Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_200623APB_FTO_112857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-036-001/48
(EMLITOLA) 		1735007000NRG24190620230336849 20/06/2023 Savkali 1735007WL016402 Savkali 00032 UTIB0002049 1400 1400 Processed 24/06/2023 523260313 Savkali CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 GHUGHRI MP-35-007-026-001/143
(PARASWAH) 		1735007026NRG24200620230350570 20/06/2023 ENDRA BAI 1735007026WL017051 ENDRA BAI 00045 BARB0JABALP 1260 1260 Processed 24/06/2023 523260313 ENDRABAI BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007026NRG24200620230350419 20/06/2023 SONA BAI 1735007026WL017049 SONA BAI 00045 BARB0JABALP 1260 1260 Processed 24/06/2023 523260313 SONABAI BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-026-002/356-A
(PARASWAH) 		1735007026NRG24200620230350427 20/06/2023 SUNITA 1735007026WL017049 SUNITA 00045 BARB0JABALP 1260 1260 Processed 24/06/2023 523260313 SUNITA BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-036-001/25-B
(EMLITOLA) 		1735007000NRG24190620230336829 20/06/2023 Choti Bai Kulaste 1735007WL016402 Choti Bai Kulaste 00045 BARB0JABALP 1400 1400 Processed 24/06/2023 523260313 ChotiBaiKulaste BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-036-004/476-A
(EMLITOLA) 		1735007000NRG24200620230348411 20/06/2023 Parmela 1735007WL016952 Parmela 00045 BARB0JABALP 1400 1400 Processed 24/06/2023 523260313 Parmela BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-036-004/476-A
(EMLITOLA) 		1735007000NRG24200620230348410 20/06/2023 Parmela 1735007WL016952 Parmela 00045 BARB0JABALP 1400 1400 Processed 24/06/2023 523260313 Parmela CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
8 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007026NRG24200620230350276 20/06/2023 laxmi 1735007026WL017045 laxmi 00045 BARB0MANDLA 1260 1260 Processed 24/06/2023 523260313 laxmi BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-026-001/180-A
(PARASWAH) 		1735007026NRG24200620230350581 20/06/2023 sahdev 1735007026WL017051 sahdev 00045 BARB0MANDLA 1260 1260 Processed 24/06/2023 523260313 sahdev BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-026-002/392
(PARASWAH) 		1735007026NRG24200620230350431 20/06/2023 shastri bai 1735007026WL017049 shastri bai 00045 BARB0MANDLA 1260 1260 Processed 24/06/2023 523260313 shastribai BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24190620230336813 20/06/2023 Divya 1735007WL016402 Divya 00045 BARB0MANDLA 1400 1400 Processed 24/06/2023 523260313 Divya BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-036-001/89
(EMLITOLA) 		1735007000NRG24190620230336880 20/06/2023 Gomti Bai 1735007WL016402 Gomti Bai 00045 BARB0MANDLA 1400 1400 Processed 24/06/2023 523260313 GomtiBai BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-036-004/416
(EMLITOLA) 		1735007000NRG24200620230348397 20/06/2023 Indra 1735007WL016952 Indra 00045 BARB0MANDLA 1400 1400 Processed 24/06/2023 523260313 Indra STATE BANK OF INDIA(508548)
14 GHUGHRI MP-35-007-036-004/580
(EMLITOLA) 		1735007000NRG24200620230348449 20/06/2023 Janki bai 1735007WL016952 Janki bai 00045 BARB0MANDLA 1400 1400 Processed 24/06/2023 523260313 Jankibai BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-037-001/111
(JUNWANI) 		1735007037NRG24200620230346264 20/06/2023 Baijanti Bai 1735007037WL016863 Baijanti Bai 00045 BARB0MANDLA 1200 1200 Processed 24/06/2023 523260313 BaijantiBai BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-037-001/112-A
(JUNWANI) 		1735007037NRG24200620230345971 20/06/2023 Bhagat singh 1735007037WL016858 Bhagat singh 00045 BARB0MANDLA 1206 1206 Processed 24/06/2023 523260313 Bhagatsingh BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-037-001/146-A
(JUNWANI) 		1735007037NRG24200620230346278 20/06/2023 Jham Singh Dhurwey 1735007037WL016863 Jham Singh Dhurwey 00045 BARB0MANDLA 1200 1200 Processed 24/06/2023 523260313 JhamSinghDhurwey CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-037-001/56
(JUNWANI) 		1735007037NRG24200620230346289 20/06/2023 Pawan Kumar 1735007037WL016863 Pawan Kumar 00045 BARB0MANDLA 1200 1200 Processed 24/06/2023 523260313 PawanKumar CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-037-001/71-A
(JUNWANI) 		1735007037NRG24200620230346004 20/06/2023 Chammu Lal 1735007037WL016858 Chammu Lal 00045 BARB0MANDLA 1206 1206 Processed 24/06/2023 523260313 ChammuLal BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-037-001/72
(JUNWANI) 		1735007037NRG24200620230346291 20/06/2023 Anup singh 1735007037WL016863 Anup singh 00045 BARB0MANDLA 1200 1200 Processed 24/06/2023 523260313 Anupsingh STATE BANK OF INDIA(508548)
21 GHUGHRI MP-35-007-037-003/374
(JUNWANI) 		1735007000NRG24200620230346798 20/06/2023 Tarendra Kumar 1735007WL016894 Tarendra Kumar 00045 BARB0MANDLA 1200 1200 Processed 24/06/2023 523260313 TarendraKumar BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-037-003/417
(JUNWANI) 		1735007037NRG24200620230345960 20/06/2023 Ramvati 1735007037WL016857 Ramvati 00045 BARB0MANDLA 1000 1000 Processed 24/06/2023 523260313 Ramvati BANK OF BARODA(606985)
SubTotal 18792 18792
23 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007037NRG24200620230345981 20/06/2023 Sateesh Kumar 1735007037WL016858 Sateesh Kumar 00051 MAHB0000788 1206 1206 Processed 24/06/2023 523260313 SateeshKumar FINO PAYMENTS BANK LTD(608001)
24 GHUGHRI MP-35-007-037-003/362-B
(JUNWANI) 		1735007000NRG24200620230346797 20/06/2023 Seema 1735007WL016894 Seema 00051 MAHB0000788 1200 1200 Processed 24/06/2023 523260313 Seema BANK OF MAHARASHTRA(607387)
SubTotal 2406 2406
25 GHUGHRI MP-35-007-015-002/288
(RAMHEPUR) 		1735007015NRG24200620230350329 20/06/2023 Amardas 1735007015WL017046 Amardas 00051 MAHB0000790 1200 1200 Processed 24/06/2023 523260313 Amardas BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
26 GHUGHRI MP-35-007-017-001/112-A
(CHAUBA) 		1735007000NRG24200620230347739 20/06/2023 Mamta 1735007WL016934 Mamta 00089 CBIN0281038 1224 1224 Processed 24/06/2023 523260313 Mamta CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-017-001/189
(CHAUBA) 		1735007000NRG24200620230347765 20/06/2023 Biharee 1735007WL016934 Biharee 00089 CBIN0281038 1224 1224 Processed 24/06/2023 523260313 Biharee NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-017-001/189
(CHAUBA) 		1735007000NRG24200620230347766 20/06/2023 Geeta 1735007WL016934 Geeta 00089 CBIN0281038 1224 1224 Processed 24/06/2023 523260313 Geeta CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-036-004/580-B
(EMLITOLA) 		1735007000NRG24200620230348451 20/06/2023 Kamleswari 1735007WL016952 Kamleswari 00089 CBIN0281038 1400 1400 Processed 24/06/2023 523260313 Kamleswari CENTRAL BANK OF INDIA(607115)
SubTotal 5072 5072
30 GHUGHRI MP-35-007-032-001/197
(NEJHAR) 		1735007032NRG24200620230348928 20/06/2023 basori 1735007032WL016979 basori 00089 CBIN0281297 3000 3000 Processed 24/06/2023 523260313 basori CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-001/197
(NEJHAR) 		1735007032NRG24200620230348929 20/06/2023 basori 1735007032WL016979 basori 00089 CBIN0281297 3000 3000 Processed 24/06/2023 523260313 basori CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-001/201
(NEJHAR) 		1735007032NRG24200620230348927 20/06/2023 BRHSPATI BAI 1735007032WL016978 BRHSPATI BAI 00089 CBIN0281297 800 800 Processed 24/06/2023 523260313 BRHSPATIBAI STATE BANK OF INDIA(508548)
33 GHUGHRI MP-35-007-032-001/84
(NEJHAR) 		1735007032NRG24200620230348941 20/06/2023 Suniram 1735007032WL016982 Suniram 00089 CBIN0281297 3000 3000 Processed 24/06/2023 523260313 Suniram CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-032-003/468
(NEJHAR) 		1735007032NRG24200620230343744 20/06/2023 Tiresh 1735007032WL016716 Tiresh 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 Tiresh BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-032-003/487
(NEJHAR) 		1735007032NRG24200620230343750 20/06/2023 PUNURAM 1735007032WL016716 PUNURAM 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 PUNURAM CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-003/493
(NEJHAR) 		1735007032NRG24200620230343752 20/06/2023 sumran 1735007032WL016716 sumran 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 sumran CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-003/496
(NEJHAR) 		1735007032NRG24200620230343754 20/06/2023 premlal 1735007032WL016716 premlal 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 premlal CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-032-003/503
(NEJHAR) 		1735007032NRG24200620230343755 20/06/2023 Fagalsingh 1735007032WL016716 Fagalsingh 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 Fagalsingh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-003/507
(NEJHAR) 		1735007032NRG24200620230343756 20/06/2023 bhagvani 1735007032WL016716 bhagvani 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 bhagvani CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-003/512
(NEJHAR) 		1735007032NRG24200620230343757 20/06/2023 Bigari 1735007032WL016716 Bigari 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 Bigari BANK OF BARODA(606985)
41 GHUGHRI MP-35-007-032-003/522
(NEJHAR) 		1735007032NRG24200620230343758 20/06/2023 bhadiya bai 1735007032WL016716 bhadiya bai 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 bhadiyabai CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-003/528
(NEJHAR) 		1735007032NRG24200620230343762 20/06/2023 suner singh 1735007032WL016716 suner singh 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 sunersingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-003/532
(NEJHAR) 		1735007032NRG24200620230343763 20/06/2023 rajesh 1735007032WL016716 rajesh 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523260313 rajesh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-036-001/17-A
(EMLITOLA) 		1735007000NRG24190620230336820 20/06/2023 Sihare 1735007WL016402 Sihare 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Sihare CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-036-001/31
(EMLITOLA) 		1735007000NRG24190620230341028 20/06/2023 Kamlesh 1735007WL016589 Kamlesh 00089 CBIN0281297 300 300 Processed 24/06/2023 523260313 Kamlesh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24190620230336832 20/06/2023 shravan 1735007WL016402 shravan 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 shravan CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-036-001/68
(EMLITOLA) 		1735007000NRG24190620230336861 20/06/2023 Kuldeep 1735007WL016402 Kuldeep 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Kuldeep FINO PAYMENTS BANK LTD(608001)
48 GHUGHRI MP-35-007-036-004/443-A
(EMLITOLA) 		1735007000NRG24200620230348400 20/06/2023 Deep lal 1735007WL016952 Deep lal 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Deeplal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-036-004/472
(EMLITOLA) 		1735007000NRG24200620230348406 20/06/2023 budhram 1735007WL016952 budhram 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 budhram CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-036-004/475-A
(EMLITOLA) 		1735007000NRG24200620230348408 20/06/2023 Asesh 1735007WL016952 Asesh 00089 CBIN0281297 1000 1000 Processed 24/06/2023 523260313 Asesh STATE BANK OF INDIA(508548)
51 GHUGHRI MP-35-007-036-004/476
(EMLITOLA) 		1735007000NRG24200620230348409 20/06/2023 Sajivan 1735007WL016952 Sajivan 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Sajivan CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-036-004/478-A
(EMLITOLA) 		1735007000NRG24200620230348412 20/06/2023 Manoj kumar 1735007WL016952 Manoj kumar 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Manojkumar CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-036-004/497
(EMLITOLA) 		1735007000NRG24200620230348416 20/06/2023 bihari 1735007WL016952 bihari 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 bihari CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-036-004/498
(EMLITOLA) 		1735007000NRG24200620230348418 20/06/2023 Manglu 1735007WL016952 Manglu 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Manglu CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-036-004/498-C
(EMLITOLA) 		1735007000NRG24200620230348420 20/06/2023 Nansho 1735007WL016952 Nansho 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Nansho CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-036-004/500
(EMLITOLA) 		1735007000NRG24200620230348421 20/06/2023 laliya 1735007WL016952 laliya 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 laliya CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-036-004/503-B
(EMLITOLA) 		1735007000NRG24200620230348422 20/06/2023 magal shingh 1735007WL016952 magal shingh 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 magalshingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-036-004/510
(EMLITOLA) 		1735007000NRG24200620230348423 20/06/2023 himmat 1735007WL016952 himmat 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 himmat CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-036-004/512
(EMLITOLA) 		1735007000NRG24200620230348426 20/06/2023 Bhaliya 1735007WL016952 Bhaliya 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Bhaliya INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHUGHRI MP-35-007-036-004/526
(EMLITOLA) 		1735007000NRG24200620230348433 20/06/2023 gangaram 1735007WL016952 gangaram 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 gangaram CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-036-004/539
(EMLITOLA) 		1735007000NRG24200620230348436 20/06/2023 Ansueya 1735007WL016952 Ansueya 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Ansueya STATE BANK OF INDIA(508548)
62 GHUGHRI MP-35-007-036-004/553-B
(EMLITOLA) 		1735007000NRG24200620230348438 20/06/2023 Santosh 1735007WL016952 Santosh 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Santosh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-036-004/570
(EMLITOLA) 		1735007000NRG24200620230348443 20/06/2023 Bajru 1735007WL016952 Bajru 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Bajru CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-036-004/572-A
(EMLITOLA) 		1735007000NRG24200620230348446 20/06/2023 Pram lal 1735007WL016952 Pram lal 00089 CBIN0281297 1400 1400 Processed 24/06/2023 523260313 Pramlal CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-037-001/123
(JUNWANI) 		1735007037NRG24200620230345978 20/06/2023 Sulochna 1735007037WL016858 Sulochna 00089 CBIN0281297 1206 1206 Processed 24/06/2023 523260313 Sulochna CENTRAL BANK OF INDIA(607115)
SubTotal 50306 50306
66 GHUGHRI MP-35-007-001-001/110
(DONGAR MANDLA) 		1735007000NRG24200620230346500 20/06/2023 Durga 1735007WL016875 Durga 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Durga CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-001-001/132
(DONGAR MANDLA) 		1735007000NRG24200620230346502 20/06/2023 Ramprasad 1735007WL016875 Ramprasad 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Ramprasad CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-001-001/132
(DONGAR MANDLA) 		1735007000NRG24200620230346501 20/06/2023 Ramprasad 1735007WL016875 Ramprasad 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Ramprasad CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-001-001/146
(DONGAR MANDLA) 		1735007000NRG24200620230346504 20/06/2023 ramsingh 1735007WL016875 ramsingh 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 ramsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-001-001/146
(DONGAR MANDLA) 		1735007000NRG24200620230346503 20/06/2023 ramsingh 1735007WL016875 ramsingh 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 ramsingh CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-001-001/150
(DONGAR MANDLA) 		1735007000NRG24200620230346505 20/06/2023 skulvti 1735007WL016875 skulvti 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 skulvti INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHUGHRI MP-35-007-001-001/152-A
(DONGAR MANDLA) 		1735007000NRG24200620230346506 20/06/2023 anubati 1735007WL016875 anubati 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 anubati CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-001-001/161-B
(DONGAR MANDLA) 		1735007000NRG24200620230346507 20/06/2023 Laxmi dhurwey 1735007WL016875 Laxmi dhurwey 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Laxmidhurwey BANK OF MAHARASHTRA(607387)
74 GHUGHRI MP-35-007-001-001/163
(DONGAR MANDLA) 		1735007000NRG24200620230346508 20/06/2023 Roomlal 1735007WL016875 Roomlal 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Roomlal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-001-001/163-A
(DONGAR MANDLA) 		1735007000NRG24200620230346509 20/06/2023 Sukvati 1735007WL016875 Sukvati 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Sukvati CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-001-001/175
(DONGAR MANDLA) 		1735007001NRG24200620230343370 20/06/2023 Lalti Bai 1735007001WL016674 Lalti Bai 00089 CBIN0281522 2244 2244 Processed 24/06/2023 523260313 LaltiBai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-001-001/176
(DONGAR MANDLA) 		1735007000NRG24200620230346510 20/06/2023 Suhniya bai 1735007WL016875 Suhniya bai 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Suhniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHUGHRI MP-35-007-001-001/176-B
(DONGAR MANDLA) 		1735007000NRG24200620230346512 20/06/2023 anutibai 1735007WL016875 anutibai 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 anutibai CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-001-001/176-B
(DONGAR MANDLA) 		1735007000NRG24200620230346511 20/06/2023 anutibai 1735007WL016875 anutibai 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 anutibai CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-001-001/203-A
(DONGAR MANDLA) 		1735007000NRG24200620230346513 20/06/2023 lalasay 1735007WL016875 lalasay 00089 CBIN0281522 760 760 Processed 24/06/2023 523260313 lalasay CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-001-001/207
(DONGAR MANDLA) 		1735007001NRG24200620230343376 20/06/2023 Anita 1735007001WL016676 Anita 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 Anita CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-001-001/207
(DONGAR MANDLA) 		1735007001NRG24200620230343373 20/06/2023 jhunneelal 1735007001WL016676 jhunneelal 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 jhunneelal CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-001-001/207
(DONGAR MANDLA) 		1735007001NRG24200620230343375 20/06/2023 jhunnilal 1735007001WL016676 jhunnilal 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 jhunnilal UNION BANK OF INDIA(508500)
84 GHUGHRI MP-35-007-001-001/207
(DONGAR MANDLA) 		1735007001NRG24200620230343374 20/06/2023 jhunnilal 1735007001WL016676 jhunnilal 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 jhunnilal FINCARE SMALL FINANCE BANK LTD(608304)
85 GHUGHRI MP-35-007-001-001/39
(DONGAR MANDLA) 		1735007000NRG24200620230346516 20/06/2023 bhuliyabai 1735007WL016875 bhuliyabai 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 bhuliyabai CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-001-001/499
(DONGAR MANDLA) 		1735007001NRG24200620230343372 20/06/2023 Anita Bai Maravi 1735007001WL016675 Anita Bai Maravi 00089 CBIN0281522 2856 2856 Processed 24/06/2023 523260313 AnitaBaiMaravi CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-001-001/499
(DONGAR MANDLA) 		1735007001NRG24200620230343371 20/06/2023 shivcharn 1735007001WL016675 shivcharn 00089 CBIN0281522 2856 2856 Processed 24/06/2023 523260313 shivcharn CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-001-001/512
(DONGAR MANDLA) 		1735007001NRG24200620230343368 20/06/2023 jaisawal 1735007001WL016673 jaisawal 00089 CBIN0281522 2210 2210 Processed 24/06/2023 523260313 jaisawal CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-001-001/512
(DONGAR MANDLA) 		1735007001NRG24200620230343369 20/06/2023 Jaiswall 1735007001WL016673 Jaiswall 00089 CBIN0281522 2210 2210 Processed 24/06/2023 523260313 Jaiswall INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHUGHRI MP-35-007-001-001/532
(DONGAR MANDLA) 		1735007001NRG24200620230343378 20/06/2023 lkeshvr 1735007001WL016677 lkeshvr 00089 CBIN0281522 2856 2856 Processed 24/06/2023 523260313 lkeshvr INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHUGHRI MP-35-007-001-001/532
(DONGAR MANDLA) 		1735007001NRG24200620230343377 20/06/2023 lkeshvr 1735007001WL016677 lkeshvr 00089 CBIN0281522 2856 2856 Processed 24/06/2023 523260313 lkeshvr CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-001-001/54
(DONGAR MANDLA) 		1735007000NRG24200620230346517 20/06/2023 samaru 1735007WL016875 samaru 00089 CBIN0281522 760 760 Processed 24/06/2023 523260313 samaru CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-001-001/56
(DONGAR MANDLA) 		1735007000NRG24200620230346518 20/06/2023 chhatar singh 1735007WL016875 chhatar singh 00089 CBIN0281522 760 760 Processed 24/06/2023 523260313 chhatarsingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-001-001/75-A
(DONGAR MANDLA) 		1735007000NRG24200620230346520 20/06/2023 Dayaram 1735007WL016875 Dayaram 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Dayaram CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-001-001/85
(DONGAR MANDLA) 		1735007000NRG24200620230346521 20/06/2023 Damri 1735007WL016875 Damri 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 Damri CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-001-001/9
(DONGAR MANDLA) 		1735007000NRG24200620230346522 20/06/2023 Manti bai 1735007WL016875 Manti bai 00089 CBIN0281522 570 570 Processed 24/06/2023 523260313 Mantibai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-001-001/99
(DONGAR MANDLA) 		1735007001NRG24200620230343366 20/06/2023 ramcharan 1735007001WL016672 ramcharan 00089 CBIN0281522 1632 1632 Processed 24/06/2023 523260313 ramcharan CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-001-001/99
(DONGAR MANDLA) 		1735007001NRG24200620230343365 20/06/2023 ramcharan 1735007001WL016672 ramcharan 00089 CBIN0281522 1632 1632 Processed 24/06/2023 523260313 ramcharan CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-001-002/321
(DONGAR MANDLA) 		1735007000NRG24200620230346524 20/06/2023 shailvati maravi 1735007WL016875 shailvati maravi 00089 CBIN0281522 950 950 Processed 24/06/2023 523260313 shailvatimaravi CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-001-002/321
(DONGAR MANDLA) 		1735007000NRG24200620230346523 20/06/2023 shukhdev 1735007WL016875 shukhdev 00089 CBIN0281522 760 760 Processed 24/06/2023 523260313 shukhdev CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-004-001/187
(CHHATARPUR) 		1735007004NRG24200620230343382 20/06/2023 pahlad 1735007004WL016680 pahlad 00089 CBIN0281522 400 400 Processed 24/06/2023 523260313 pahlad UNION BANK OF INDIA(508500)
102 GHUGHRI MP-35-007-004-002/438
(CHHATARPUR) 		1735007004NRG24200620230343386 20/06/2023 sevkali 1735007004WL016682 sevkali 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 sevkali CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-004-002/438
(CHHATARPUR) 		1735007004NRG24200620230343385 20/06/2023 sukhram 1735007004WL016682 sukhram 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 sukhram CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-004-002/461
(CHHATARPUR) 		1735007004NRG24200620230343388 20/06/2023 chite bai 1735007004WL016683 chite bai 00089 CBIN0281522 2560 2560 Processed 24/06/2023 523260313 chitebai UNION BANK OF INDIA(508500)
105 GHUGHRI MP-35-007-004-002/461
(CHHATARPUR) 		1735007004NRG24200620230343387 20/06/2023 chitee bai 1735007004WL016683 chitee bai 00089 CBIN0281522 640 640 Processed 24/06/2023 523260313 chiteebai CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-004-002/557
(CHHATARPUR) 		1735007004NRG24200620230343379 20/06/2023 hemant 1735007004WL016678 hemant 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 hemant CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-004-002/665
(CHHATARPUR) 		1735007004NRG24200620230343391 20/06/2023 rajni bai 1735007004WL016684 rajni bai 00089 CBIN0281522 3536 3536 Processed 24/06/2023 523260313 rajnibai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-009-001/386
(PATAN) 		1735007009NRG24200620230344378 20/06/2023 Ramkumar 1735007009WL016771 Ramkumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Ramkumar CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-009-001/386
(PATAN) 		1735007009NRG24200620230344377 20/06/2023 Ramkumar 1735007009WL016771 Ramkumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Ramkumar CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-009-001/46
(PATAN) 		1735007009NRG24200620230344371 20/06/2023 Karshna kumar 1735007009WL016767 Karshna kumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Karshnakumar CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-009-001/695-A
(PATAN) 		1735007009NRG24200620230344374 20/06/2023 Janti bai 1735007009WL016769 Janti bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Jantibai CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-009-001/695-A
(PATAN) 		1735007009NRG24200620230344373 20/06/2023 shiv kumar 1735007009WL016769 shiv kumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 shivkumar CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-009-002/538-B
(PATAN) 		1735007009NRG24200620230344372 20/06/2023 Balban 1735007009WL016768 Balban 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Balban CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-009-002/562
(PATAN) 		1735007009NRG24200620230344376 20/06/2023 channi bai 1735007009WL016770 channi bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 channibai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-015-002/240
(RAMHEPUR) 		1735007015NRG24200620230350322 20/06/2023 shamhusingh 1735007015WL017046 shamhusingh 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 shamhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHUGHRI MP-35-007-015-002/240
(RAMHEPUR) 		1735007015NRG24200620230350321 20/06/2023 shamhusingh 1735007015WL017046 shamhusingh 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 shamhusingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-015-002/259
(RAMHEPUR) 		1735007015NRG24200620230350323 20/06/2023 Shukhmen 1735007015WL017046 Shukhmen 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Shukhmen BANK OF MAHARASHTRA(607387)
118 GHUGHRI MP-35-007-015-002/261
(RAMHEPUR) 		1735007015NRG24200620230350324 20/06/2023 ghanku 1735007015WL017046 ghanku 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ghanku CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-015-002/261-A
(RAMHEPUR) 		1735007015NRG24200620230350325 20/06/2023 Hariyo Bai 1735007015WL017046 Hariyo Bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 HariyoBai CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24200620230350327 20/06/2023 aghan 1735007015WL017046 aghan 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 aghan BANK OF MAHARASHTRA(607387)
121 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24200620230350326 20/06/2023 aghan 1735007015WL017046 aghan 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 aghan CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-015-002/285
(RAMHEPUR) 		1735007015NRG24200620230350328 20/06/2023 piyare 1735007015WL017046 piyare 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 piyare CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-015-002/310
(RAMHEPUR) 		1735007015NRG24200620230350331 20/06/2023 bhagat 1735007015WL017046 bhagat 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 bhagat CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-015-002/315
(RAMHEPUR) 		1735007015NRG24200620230350332 20/06/2023 pitam 1735007015WL017046 pitam 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 pitam CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-015-002/315
(RAMHEPUR) 		1735007015NRG24200620230350334 20/06/2023 Sevkumari Bai 1735007015WL017046 Sevkumari Bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 SevkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 GHUGHRI MP-35-007-015-002/326
(RAMHEPUR) 		1735007015NRG24200620230350336 20/06/2023 tikaram 1735007015WL017046 tikaram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 tikaram CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-015-002/326
(RAMHEPUR) 		1735007015NRG24200620230350335 20/06/2023 tikaram 1735007015WL017046 tikaram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 tikaram CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-015-002/328
(RAMHEPUR) 		1735007015NRG24200620230350337 20/06/2023 batto 1735007015WL017046 batto 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 batto CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-015-002/328-B
(RAMHEPUR) 		1735007015NRG24200620230350339 20/06/2023 premlal 1735007015WL017046 premlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 premlal UNION BANK OF INDIA(508500)
130 GHUGHRI MP-35-007-015-002/328-B
(RAMHEPUR) 		1735007015NRG24200620230350338 20/06/2023 premlal 1735007015WL017046 premlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 premlal CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-015-002/354
(RAMHEPUR) 		1735007015NRG24200620230350340 20/06/2023 Chandra lal 1735007015WL017046 Chandra lal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Chandralal CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-015-002/380
(RAMHEPUR) 		1735007015NRG24200620230350341 20/06/2023 sevaram 1735007015WL017046 sevaram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 sevaram FINO PAYMENTS BANK LTD(608001)
133 GHUGHRI MP-35-007-017-001/215-B
(CHAUBA) 		1735007000NRG24200620230347773 20/06/2023 Pramvati 1735007WL016934 Pramvati 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Pramvati CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-017-001/271
(CHAUBA) 		1735007000NRG24200620230347790 20/06/2023 sukhiram 1735007WL016934 sukhiram 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
135 GHUGHRI MP-35-007-017-001/271
(CHAUBA) 		1735007000NRG24200620230347789 20/06/2023 sukhiram 1735007WL016934 sukhiram 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sukhiram CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-017-001/31
(CHAUBA) 		1735007000NRG24200620230347805 20/06/2023 Hammi lal 1735007WL016934 Hammi lal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Hammilal NARMADA JHABUA GRAMIN BANK(508515)
137 GHUGHRI MP-35-007-017-001/437
(CHAUBA) 		1735007000NRG24200620230347833 20/06/2023 Mote Bai 1735007WL016934 Mote Bai 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 MoteBai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-026-002/351-A
(PARASWAH) 		1735007026NRG24200620230350425 20/06/2023 angoor 1735007026WL017049 angoor 00089 CBIN0281522 1260 1260 Processed 24/06/2023 523260313 angoor NARMADA JHABUA GRAMIN BANK(508515)
139 GHUGHRI MP-35-007-027-001/137
(GHUGARI) 		1735007000NRG24190620230340788 20/06/2023 mukesh 1735007WL016578 mukesh 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 mukesh CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-027-001/163
(GHUGARI) 		1735007000NRG24190620230340806 20/06/2023 balsingh 1735007WL016580 balsingh 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 balsingh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-027-001/163
(GHUGARI) 		1735007000NRG24190620230340807 20/06/2023 NARBADIYA 1735007WL016580 NARBADIYA 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 NARBADIYA CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-027-001/205-A
(GHUGARI) 		1735007000NRG24190620230340789 20/06/2023 susila 1735007WL016578 susila 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 susila NARMADA JHABUA GRAMIN BANK(508515)
143 GHUGHRI MP-35-007-027-001/73
(GHUGARI) 		1735007000NRG24190620230340796 20/06/2023 parvtiya bai 1735007WL016579 parvtiya bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 parvtiyabai CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-027-001/73-A
(GHUGARI) 		1735007000NRG24190620230340797 20/06/2023 gulab 1735007WL016579 gulab 00089 CBIN0281522 2000 2000 Processed 24/06/2023 523260313 gulab CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-027-002/1074-A
(GHUGARI) 		1735007000NRG24190620230340799 20/06/2023 balram 1735007WL016579 balram 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 balram CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-027-002/1074-A
(GHUGARI) 		1735007000NRG24190620230340798 20/06/2023 kamla 1735007WL016579 kamla 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 kamla CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-027-002/266
(GHUGARI) 		1735007000NRG24190620230340808 20/06/2023 GUMAN SINGH 1735007WL016580 GUMAN SINGH 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 GUMANSINGH CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-027-002/282
(GHUGARI) 		1735007000NRG24190620230340810 20/06/2023 pavan kumar 1735007WL016580 pavan kumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 pavankumar CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-027-002/288-A
(GHUGARI) 		1735007000NRG24190620230340801 20/06/2023 rena 1735007WL016579 rena 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 rena CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-027-002/288-A
(GHUGARI) 		1735007000NRG24190620230340800 20/06/2023 rena 1735007WL016579 rena 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 rena UNION BANK OF INDIA(508500)
151 GHUGHRI MP-35-007-027-002/302-A
(GHUGARI) 		1735007000NRG24190620230340802 20/06/2023 radha 1735007WL016579 radha 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 radha CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-027-002/325-A
(GHUGARI) 		1735007000NRG24190620230340793 20/06/2023 susil 1735007WL016578 susil 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 susil NARMADA JHABUA GRAMIN BANK(508515)
153 GHUGHRI MP-35-007-027-002/361
(GHUGARI) 		1735007000NRG24190620230340811 20/06/2023 ghanshyam 1735007WL016580 ghanshyam 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ghanshyam CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-027-002/361
(GHUGARI) 		1735007000NRG24190620230340812 20/06/2023 sakun 1735007WL016580 sakun 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 sakun CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-027-002/678
(GHUGARI) 		1735007000NRG24190620230340804 20/06/2023 bharat 1735007WL016579 bharat 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 bharat CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-027-002/728
(GHUGARI) 		1735007000NRG24190620230340818 20/06/2023 ranjeeta 1735007WL016581 ranjeeta 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ranjeeta CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-027-002/728
(GHUGARI) 		1735007000NRG24190620230340817 20/06/2023 sunil 1735007WL016581 sunil 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 sunil CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-027-002/881-A
(GHUGARI) 		1735007000NRG24190620230340813 20/06/2023 MAMTA 1735007WL016580 MAMTA 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 MAMTA CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-028-001/144
(CHHIWALATOLA) 		1735007028NRG24200620230345424 20/06/2023 biresh 1735007028WL016816 biresh 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 biresh CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-028-001/175-B
(CHHIWALATOLA) 		1735007028NRG24200620230345471 20/06/2023 gendulal 1735007028WL016820 gendulal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 gendulal CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-028-003/453
(CHHIWALATOLA) 		1735007028NRG24200620230345426 20/06/2023 Shayma bai 1735007028WL016817 Shayma bai 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Shaymabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHUGHRI MP-35-007-028-003/453
(CHHIWALATOLA) 		1735007028NRG24200620230345425 20/06/2023 Shyama bai 1735007028WL016817 Shyama bai 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Shyamabai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-028-003/493
(CHHIWALATOLA) 		1735007028NRG24200620230345427 20/06/2023 sahbu 1735007028WL016818 sahbu 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sahbu CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-029-001/257
(GARAIYA PAND) 		1735007029NRG24200620230348681 20/06/2023 sumarwati 1735007029WL016966 sumarwati 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 sumarwati CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-030-001/105
(PANDUKALA) 		1735007030NRG24200620230348814 20/06/2023 girvar 1735007030WL016971 girvar 00089 CBIN0281522 2090 2090 Processed 24/06/2023 523260313 girvar UNION BANK OF INDIA(508500)
166 GHUGHRI MP-35-007-030-001/40
(PANDUKALA) 		1735007030NRG24200620230348815 20/06/2023 bajari lal 1735007030WL016971 bajari lal 00089 CBIN0281522 2280 2280 Processed 24/06/2023 523260313 bajarilal CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-030-002/294
(PANDUKALA) 		1735007030NRG24200620230348816 20/06/2023 kaushal 1735007030WL016971 kaushal 00089 CBIN0281522 2280 2280 Processed 24/06/2023 523260313 kaushal CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-030-002/513-A
(PANDUKALA) 		1735007030NRG24200620230348817 20/06/2023 Rajeev 1735007030WL016971 Rajeev 00089 CBIN0281522 2280 2280 Processed 24/06/2023 523260313 Rajeev STATE BANK OF INDIA(508548)
169 GHUGHRI MP-35-007-031-001/102
(KHAMARIYA) 		1735007031NRG24200620230350893 20/06/2023 kasiram 1735007031WL017065 kasiram 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 kasiram CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-031-001/107
(KHAMARIYA) 		1735007031NRG24200620230350655 20/06/2023 runiya bai 1735007031WL017058 runiya bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 runiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 GHUGHRI MP-35-007-031-001/121
(KHAMARIYA) 		1735007031NRG24200620230350915 20/06/2023 ramlibai 1735007031WL017069 ramlibai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ramlibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 GHUGHRI MP-35-007-031-001/123-A
(KHAMARIYA) 		1735007031NRG24200620230349562 20/06/2023 Shailo Bai 1735007031WL017004 Shailo Bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ShailoBai CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-031-001/128
(KHAMARIYA) 		1735007031NRG24200620230349570 20/06/2023 sukarti 1735007031WL017006 sukarti 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 sukarti CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-031-001/133
(KHAMARIYA) 		1735007031NRG24200620230349575 20/06/2023 ramvati 1735007031WL017007 ramvati 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ramvati CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-031-001/139
(KHAMARIYA) 		1735007031NRG24200620230350343 20/06/2023 jhamiya 1735007031WL017047 jhamiya 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 jhamiya STATE BANK OF INDIA(508548)
176 GHUGHRI MP-35-007-031-001/141
(KHAMARIYA) 		1735007031NRG24200620230349565 20/06/2023 premi bai 1735007031WL017005 premi bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 premibai UNION BANK OF INDIA(508500)
177 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007031NRG24200620230350864 20/06/2023 rammu lal 1735007031WL017060 rammu lal 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 rammulal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-031-001/29
(KHAMARIYA) 		1735007031NRG24200620230350653 20/06/2023 bhagrati bai 1735007031WL017056 bhagrati bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 bhagratibai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-031-001/36-A
(KHAMARIYA) 		1735007031NRG24200620230350897 20/06/2023 nirmal singh 1735007031WL017067 nirmal singh 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 nirmalsingh CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-031-001/4
(KHAMARIYA) 		1735007031NRG24200620230350860 20/06/2023 patiram 1735007031WL017059 patiram 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 patiram CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-031-001/54
(KHAMARIYA) 		1735007031NRG24200620230350872 20/06/2023 basant 1735007031WL017062 basant 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 basant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 GHUGHRI MP-35-007-031-001/54
(KHAMARIYA) 		1735007031NRG24200620230350873 20/06/2023 khunee 1735007031WL017062 khunee 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 khunee NARMADA JHABUA GRAMIN BANK(508515)
183 GHUGHRI MP-35-007-031-001/74
(KHAMARIYA) 		1735007031NRG24200620230350396 20/06/2023 sundar lal 1735007031WL017048 sundar lal 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 sundarlal CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-031-002/144
(KHAMARIYA) 		1735007031NRG24200620230350959 20/06/2023 bundiyabai 1735007031WL017075 bundiyabai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 bundiyabai CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-031-002/149
(KHAMARIYA) 		1735007031NRG24200620230350964 20/06/2023 anil 1735007031WL017078 anil 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 anil CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-031-002/149
(KHAMARIYA) 		1735007031NRG24200620230350965 20/06/2023 parbatiya 1735007031WL017078 parbatiya 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 parbatiya CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-031-002/154
(KHAMARIYA) 		1735007031NRG24200620230351030 20/06/2023 Halkibai 1735007031WL017082 Halkibai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Halkibai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-031-002/156
(KHAMARIYA) 		1735007031NRG24190620230343117 20/06/2023 balobai 1735007031WL016663 balobai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 balobai CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-031-002/163
(KHAMARIYA) 		1735007031NRG24200620230350079 20/06/2023 fundribai 1735007031WL017034 fundribai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 fundribai CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-031-002/164-A
(KHAMARIYA) 		1735007031NRG24190620230343118 20/06/2023 Batti Bai 1735007031WL016663 Batti Bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 BattiBai CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-031-002/165
(KHAMARIYA) 		1735007031NRG24200620230349933 20/06/2023 maniram 1735007031WL017027 maniram 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 maniram CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-031-002/166
(KHAMARIYA) 		1735007031NRG24200620230349859 20/06/2023 brahspati 1735007031WL017015 brahspati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 brahspati CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-031-002/168
(KHAMARIYA) 		1735007031NRG24200620230351033 20/06/2023 ramvati 1735007031WL017084 ramvati 00089 CBIN0281522 2200 2200 Processed 24/06/2023 523260313 ramvati CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-031-002/169
(KHAMARIYA) 		1735007031NRG24190620230343119 20/06/2023 hanshu singh 1735007031WL016663 hanshu singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 hanshusingh CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-031-002/169-A
(KHAMARIYA) 		1735007031NRG24190620230343120 20/06/2023 ramprasad 1735007031WL016663 ramprasad 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ramprasad CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-031-002/172
(KHAMARIYA) 		1735007031NRG24190620230343121 20/06/2023 munnibai 1735007031WL016663 munnibai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 munnibai CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-031-002/188
(KHAMARIYA) 		1735007031NRG24190620230343122 20/06/2023 sailo bai 1735007031WL016663 sailo bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 sailobai CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-031-002/189
(KHAMARIYA) 		1735007031NRG24190620230343123 20/06/2023 kodiyabai 1735007031WL016663 kodiyabai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kodiyabai UCO BANK(607066)
199 GHUGHRI MP-35-007-031-002/190
(KHAMARIYA) 		1735007031NRG24200620230350962 20/06/2023 Bajanti Bai 1735007031WL017076 Bajanti Bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 BajantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHUGHRI MP-35-007-031-002/190
(KHAMARIYA) 		1735007031NRG24200620230350960 20/06/2023 munsilal 1735007031WL017076 munsilal 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 munsilal CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-031-002/190
(KHAMARIYA) 		1735007031NRG24200620230350961 20/06/2023 narendra kumar 1735007031WL017076 narendra kumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 narendrakumar CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-031-002/190-A
(KHAMARIYA) 		1735007031NRG24190620230343124 20/06/2023 ganpatiya bai 1735007031WL016663 ganpatiya bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ganpatiyabai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-031-002/192
(KHAMARIYA) 		1735007031NRG24190620230343125 20/06/2023 brahspati 1735007031WL016663 brahspati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 brahspati INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHUGHRI MP-35-007-031-002/203
(KHAMARIYA) 		1735007031NRG24200620230349914 20/06/2023 kopa singh 1735007031WL017022 kopa singh 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 kopasingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-031-002/205
(KHAMARIYA) 		1735007031NRG24190620230343126 20/06/2023 sampatiya bai 1735007031WL016663 sampatiya bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 sampatiyabai CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-031-002/207-A
(KHAMARIYA) 		1735007031NRG24190620230343127 20/06/2023 muliya bai 1735007031WL016663 muliya bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 muliyabai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-031-002/208
(KHAMARIYA) 		1735007031NRG24190620230343128 20/06/2023 jahila bai 1735007031WL016663 jahila bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 jahilabai NARMADA JHABUA GRAMIN BANK(508515)
208 GHUGHRI MP-35-007-031-002/210
(KHAMARIYA) 		1735007031NRG24190620230343129 20/06/2023 maniram 1735007031WL016663 maniram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 maniram CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-031-002/210-A
(KHAMARIYA) 		1735007031NRG24190620230343130 20/06/2023 harivati 1735007031WL016663 harivati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 harivati CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-031-002/212
(KHAMARIYA) 		1735007031NRG24200620230349934 20/06/2023 nansibai 1735007031WL017028 nansibai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 nansibai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-031-002/213
(KHAMARIYA) 		1735007031NRG24200620230350917 20/06/2023 ratiya bai 1735007031WL017071 ratiya bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ratiyabai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-031-002/214
(KHAMARIYA) 		1735007031NRG24200620230349935 20/06/2023 Ajeet Kumar 1735007031WL017029 Ajeet Kumar 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 AjeetKumar CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-031-002/216
(KHAMARIYA) 		1735007031NRG24190620230343131 20/06/2023 hirma bai 1735007031WL016663 hirma bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 hirmabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 GHUGHRI MP-35-007-031-002/218
(KHAMARIYA) 		1735007031NRG24190620230343134 20/06/2023 Kumharin 1735007031WL016663 Kumharin 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Kumharin CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-031-002/218
(KHAMARIYA) 		1735007031NRG24190620230343133 20/06/2023 Prahlad 1735007031WL016663 Prahlad 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Prahlad CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-031-002/218
(KHAMARIYA) 		1735007031NRG24190620230343132 20/06/2023 premvati 1735007031WL016663 premvati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 premvati CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-031-002/218-A
(KHAMARIYA) 		1735007031NRG24200620230350643 20/06/2023 bhagvati 1735007031WL017052 bhagvati 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 bhagvati CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-031-002/225
(KHAMARIYA) 		1735007031NRG24190620230343135 20/06/2023 bhaggan bai 1735007031WL016663 bhaggan bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 bhagganbai CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-031-002/227
(KHAMARIYA) 		1735007031NRG24190620230343136 20/06/2023 mandhura singh 1735007031WL016663 mandhura singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 mandhurasingh CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-031-002/228
(KHAMARIYA) 		1735007031NRG24200620230349578 20/06/2023 rano bai 1735007031WL017010 rano bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ranobai CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-031-002/229
(KHAMARIYA) 		1735007031NRG24200620230351032 20/06/2023 Ramoti 1735007031WL017083 Ramoti 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Ramoti CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-031-002/230-A
(KHAMARIYA) 		1735007031NRG24200620230350966 20/06/2023 harischandra 1735007031WL017079 harischandra 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 harischandra CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-031-002/237
(KHAMARIYA) 		1735007031NRG24190620230343138 20/06/2023 Sunil 1735007031WL016663 Sunil 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Sunil BANK OF INDIA(508505)
224 GHUGHRI MP-35-007-031-002/237
(KHAMARIYA) 		1735007031NRG24190620230343137 20/06/2023 syamvati 1735007031WL016663 syamvati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 syamvati CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-031-002/239
(KHAMARIYA) 		1735007031NRG24200620230350550 20/06/2023 tulsa bai 1735007031WL017051 tulsa bai 00089 CBIN0281522 3000 3000 Rejected 24/06/2023 523260313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 GHUGHRI MP-35-007-031-002/248
(KHAMARIYA) 		1735007031NRG24200620230349910 20/06/2023 Amratiya 1735007031WL017019 Amratiya 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Amratiya CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007031NRG24190620230343139 20/06/2023 ramcharan 1735007031WL016663 ramcharan 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ramcharan CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-031-002/253
(KHAMARIYA) 		1735007031NRG24200620230350916 20/06/2023 dumradas 1735007031WL017070 dumradas 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 dumradas CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-031-002/258
(KHAMARIYA) 		1735007031NRG24190620230343140 20/06/2023 kaserin bai 1735007031WL016663 kaserin bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kaserinbai CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-031-002/258-B
(KHAMARIYA) 		1735007031NRG24190620230343141 20/06/2023 Mangal Singh 1735007031WL016663 Mangal Singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 GHUGHRI MP-35-007-031-002/259
(KHAMARIYA) 		1735007031NRG24190620230343142 20/06/2023 antu singh 1735007031WL016663 antu singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 antusingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-031-002/259
(KHAMARIYA) 		1735007031NRG24190620230343143 20/06/2023 chammebai 1735007031WL016663 chammebai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 chammebai UNION BANK OF INDIA(508500)
233 GHUGHRI MP-35-007-031-002/259-A
(KHAMARIYA) 		1735007031NRG24190620230343144 20/06/2023 Guruchran 1735007031WL016663 Guruchran 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Guruchran CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-031-002/277
(KHAMARIYA) 		1735007031NRG24190620230343146 20/06/2023 sattibai 1735007031WL016663 sattibai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 sattibai CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-031-002/277-A
(KHAMARIYA) 		1735007031NRG24190620230343147 20/06/2023 kamlabai 1735007031WL016663 kamlabai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kamlabai CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-031-002/281
(KHAMARIYA) 		1735007031NRG24200620230350963 20/06/2023 jankibai 1735007031WL017077 jankibai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 jankibai CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-031-002/283-A
(KHAMARIYA) 		1735007031NRG24190620230343148 20/06/2023 Amarsay 1735007031WL016663 Amarsay 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Amarsay CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-031-002/284
(KHAMARIYA) 		1735007031NRG24200620230349792 20/06/2023 brajlal 1735007031WL017013 brajlal 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 brajlal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-031-002/284-A
(KHAMARIYA) 		1735007031NRG24190620230343149 20/06/2023 Manik Lal 1735007031WL016663 Manik Lal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ManikLal CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-031-002/286-B
(KHAMARIYA) 		1735007031NRG24190620230343150 20/06/2023 bhanu singh 1735007031WL016663 bhanu singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 bhanusingh CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-031-002/286-C
(KHAMARIYA) 		1735007031NRG24200620230349747 20/06/2023 Sundariya Bai 1735007031WL017011 Sundariya Bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 SundariyaBai CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-031-002/288
(KHAMARIYA) 		1735007031NRG24190620230343152 20/06/2023 gendudas 1735007031WL016663 gendudas 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 gendudas CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-031-002/288
(KHAMARIYA) 		1735007031NRG24190620230343153 20/06/2023 Malti Bai 1735007031WL016663 Malti Bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 MaltiBai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-031-002/289
(KHAMARIYA) 		1735007031NRG24190620230343154 20/06/2023 kaliram 1735007031WL016663 kaliram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kaliram CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-031-002/293
(KHAMARIYA) 		1735007031NRG24200620230349915 20/06/2023 lamu das 1735007031WL017023 lamu das 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 lamudas CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-031-002/295
(KHAMARIYA) 		1735007031NRG24190620230343156 20/06/2023 sudesh kumar 1735007031WL016663 sudesh kumar 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 sudeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
247 GHUGHRI MP-35-007-031-002/296
(KHAMARIYA) 		1735007031NRG24190620230343157 20/06/2023 laxmi bai 1735007031WL016663 laxmi bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 laxmibai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-031-002/297
(KHAMARIYA) 		1735007031NRG24190620230343158 20/06/2023 bir singh 1735007031WL016663 bir singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 birsingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-031-002/305
(KHAMARIYA) 		1735007031NRG24200620230349907 20/06/2023 jamna bai 1735007031WL017017 jamna bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 jamnabai CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-031-002/305
(KHAMARIYA) 		1735007031NRG24200620230349906 20/06/2023 ramli bai 1735007031WL017017 ramli bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ramlibai CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-031-002/308
(KHAMARIYA) 		1735007031NRG24190620230343160 20/06/2023 kamli bai 1735007031WL016663 kamli bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kamlibai CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-031-002/310
(KHAMARIYA) 		1735007031NRG24190620230343161 20/06/2023 Dev singh 1735007031WL016663 Dev singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 GHUGHRI MP-35-007-031-002/311
(KHAMARIYA) 		1735007031NRG24190620230343162 20/06/2023 endravati 1735007031WL016663 endravati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 endravati CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-031-002/313
(KHAMARIYA) 		1735007031NRG24200620230350652 20/06/2023 pratap singh 1735007031WL017055 pratap singh 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 pratapsingh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-031-002/315
(KHAMARIYA) 		1735007031NRG24200620230349908 20/06/2023 motilal 1735007031WL017018 motilal 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 motilal CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-031-002/316
(KHAMARIYA) 		1735007031NRG24200620230349856 20/06/2023 fulchand 1735007031WL017014 fulchand 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 fulchand CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-031-002/316
(KHAMARIYA) 		1735007031NRG24200620230349857 20/06/2023 Phoolvati Bai 1735007031WL017014 Phoolvati Bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 PhoolvatiBai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-031-002/316
(KHAMARIYA) 		1735007031NRG24200620230349855 20/06/2023 tihrobai 1735007031WL017014 tihrobai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 tihrobai CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-031-002/319
(KHAMARIYA) 		1735007031NRG24200620230349916 20/06/2023 ramcharan 1735007031WL017024 ramcharan 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 ramcharan CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-031-002/325-A
(KHAMARIYA) 		1735007031NRG24190620230343163 20/06/2023 gulabi singh 1735007031WL016663 gulabi singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 gulabisingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-031-002/330
(KHAMARIYA) 		1735007031NRG24190620230343164 20/06/2023 maliyabai 1735007031WL016663 maliyabai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 maliyabai STATE BANK OF INDIA(508548)
262 GHUGHRI MP-35-007-031-002/332
(KHAMARIYA) 		1735007031NRG24190620230343166 20/06/2023 mtulabai 1735007031WL016663 mtulabai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 mtulabai CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-031-002/332
(KHAMARIYA) 		1735007031NRG24190620230343165 20/06/2023 pooran lal 1735007031WL016663 pooran lal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 pooranlal CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-031-002/332
(KHAMARIYA) 		1735007031NRG24190620230343167 20/06/2023 surendra 1735007031WL016663 surendra 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 surendra FINO PAYMENTS BANK LTD(608001)
265 GHUGHRI MP-35-007-032-003/474-A
(NEJHAR) 		1735007032NRG24200620230343747 20/06/2023 KAMALVATI 1735007032WL016716 KAMALVATI 00089 CBIN0281522 1140 1140 Processed 24/06/2023 523260313 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 GHUGHRI MP-35-007-032-003/478
(NEJHAR) 		1735007032NRG24200620230343748 20/06/2023 OMTI BAI 1735007032WL016716 OMTI BAI 00089 CBIN0281522 1140 1140 Processed 24/06/2023 523260313 OMTIBAI CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-032-003/522-A
(NEJHAR) 		1735007032NRG24200620230343759 20/06/2023 RAJKUMARI 1735007032WL016716 RAJKUMARI 00089 CBIN0281522 1140 1140 Processed 24/06/2023 523260313 RAJKUMARI CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-032-003/538
(NEJHAR) 		1735007032NRG24200620230343764 20/06/2023 AYTO BAI 1735007032WL016716 AYTO BAI 00089 CBIN0281522 1140 1140 Processed 24/06/2023 523260313 AYTOBAI NARMADA JHABUA GRAMIN BANK(508515)
269 GHUGHRI MP-35-007-032-003/552
(NEJHAR) 		1735007032NRG24200620230343765 20/06/2023 BUDDHO BAI 1735007032WL016716 BUDDHO BAI 00089 CBIN0281522 1140 1140 Processed 24/06/2023 523260313 BUDDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 GHUGHRI MP-35-007-035-002/176
(KHODAKHUDRA N) 		1735007035NRG24200620230346015 20/06/2023 jhuniya 1735007035WL016859 jhuniya 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 jhuniya CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-035-002/180
(KHODAKHUDRA N) 		1735007035NRG24200620230346016 20/06/2023 rup 1735007035WL016859 rup 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 rup FINO PAYMENTS BANK LTD(608001)
272 GHUGHRI MP-35-007-035-002/180-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346017 20/06/2023 Rankumar 1735007035WL016859 Rankumar 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Rankumar FINO PAYMENTS BANK LTD(608001)
273 GHUGHRI MP-35-007-035-002/180-B
(KHODAKHUDRA N) 		1735007035NRG24200620230346019 20/06/2023 Bishan 1735007035WL016859 Bishan 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Bishan FINO PAYMENTS BANK LTD(608001)
274 GHUGHRI MP-35-007-035-002/185
(KHODAKHUDRA N) 		1735007035NRG24200620230346021 20/06/2023 fulsingh 1735007035WL016859 fulsingh 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
275 GHUGHRI MP-35-007-035-002/197
(KHODAKHUDRA N) 		1735007035NRG24200620230346022 20/06/2023 nohardas 1735007035WL016859 nohardas 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 nohardas CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-035-002/212
(KHODAKHUDRA N) 		1735007035NRG24200620230346024 20/06/2023 chamra 1735007035WL016859 chamra 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 chamra CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-035-002/213
(KHODAKHUDRA N) 		1735007035NRG24200620230346026 20/06/2023 jagdish 1735007035WL016859 jagdish 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 jagdish CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-035-002/217
(KHODAKHUDRA N) 		1735007035NRG24200620230346027 20/06/2023 phaggan 1735007035WL016859 phaggan 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 phaggan CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-035-002/217-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346028 20/06/2023 Beehari 1735007035WL016859 Beehari 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Beehari CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-035-002/217-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346029 20/06/2023 savita 1735007035WL016859 savita 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 savita CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-035-002/220
(KHODAKHUDRA N) 		1735007035NRG24200620230346030 20/06/2023 mistar das 1735007035WL016859 mistar das 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 mistardas CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-035-002/220
(KHODAKHUDRA N) 		1735007035NRG24200620230346031 20/06/2023 mistar das 1735007035WL016859 mistar das 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 mistardas CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-035-002/222
(KHODAKHUDRA N) 		1735007035NRG24200620230346032 20/06/2023 johan 1735007035WL016859 johan 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 johan CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-035-002/228-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346033 20/06/2023 Yshvant 1735007035WL016859 Yshvant 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Yshvant STATE BANK OF INDIA(508548)
285 GHUGHRI MP-35-007-035-002/229
(KHODAKHUDRA N) 		1735007035NRG24200620230346034 20/06/2023 kare lal 1735007035WL016859 kare lal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 karelal CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-035-002/231
(KHODAKHUDRA N) 		1735007035NRG24200620230346035 20/06/2023 dharam 1735007035WL016859 dharam 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 dharam CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-035-002/232
(KHODAKHUDRA N) 		1735007035NRG24200620230346038 20/06/2023 ratiya 1735007035WL016859 ratiya 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 ratiya CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-035-002/242
(KHODAKHUDRA N) 		1735007035NRG24200620230346039 20/06/2023 ful singh 1735007035WL016859 ful singh 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 fulsingh UNION BANK OF INDIA(508500)
289 GHUGHRI MP-35-007-035-002/242-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346041 20/06/2023 praynka 1735007035WL016859 praynka 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 praynka CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-035-002/246
(KHODAKHUDRA N) 		1735007035NRG24200620230346042 20/06/2023 bir singh 1735007035WL016859 bir singh 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 birsingh CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-035-002/247
(KHODAKHUDRA N) 		1735007035NRG24200620230346044 20/06/2023 gotam das 1735007035WL016859 gotam das 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 gotamdas CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-035-002/247
(KHODAKHUDRA N) 		1735007035NRG24200620230346045 20/06/2023 Rajedra 1735007035WL016859 Rajedra 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Rajedra STATE BANK OF INDIA(508548)
293 GHUGHRI MP-35-007-035-002/247-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346046 20/06/2023 Anil 1735007035WL016859 Anil 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Anil STATE BANK OF INDIA(508548)
294 GHUGHRI MP-35-007-035-002/255
(KHODAKHUDRA N) 		1735007035NRG24200620230346049 20/06/2023 Fulchand 1735007035WL016859 Fulchand 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Fulchand CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-035-002/255-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346050 20/06/2023 Shitaram 1735007035WL016859 Shitaram 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Shitaram CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-035-002/276
(KHODAKHUDRA N) 		1735007035NRG24200620230346051 20/06/2023 Amrtiya 1735007035WL016859 Amrtiya 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Amrtiya CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-035-002/276-B
(KHODAKHUDRA N) 		1735007035NRG24200620230346053 20/06/2023 Durgeshari 1735007035WL016859 Durgeshari 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Durgeshari STATE BANK OF INDIA(508548)
298 GHUGHRI MP-35-007-035-002/277
(KHODAKHUDRA N) 		1735007035NRG24200620230346054 20/06/2023 pyare lal 1735007035WL016859 pyare lal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 pyarelal CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-035-002/279
(KHODAKHUDRA N) 		1735007035NRG24200620230346056 20/06/2023 Fulvati 1735007035WL016859 Fulvati 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Fulvati CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-035-002/279
(KHODAKHUDRA N) 		1735007035NRG24200620230346055 20/06/2023 sukh lal 1735007035WL016859 sukh lal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sukhlal CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-035-002/286
(KHODAKHUDRA N) 		1735007035NRG24200620230346057 20/06/2023 raj kumar 1735007035WL016859 raj kumar 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 rajkumar CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-035-002/295
(KHODAKHUDRA N) 		1735007035NRG24200620230346059 20/06/2023 TULSIRAM 1735007035WL016859 TULSIRAM 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 TULSIRAM CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-035-002/296
(KHODAKHUDRA N) 		1735007035NRG24200620230346061 20/06/2023 Dankishorin 1735007035WL016859 Dankishorin 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Dankishorin CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-035-002/296
(KHODAKHUDRA N) 		1735007035NRG24200620230346060 20/06/2023 pyare lal 1735007035WL016859 pyare lal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 pyarelal CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-035-002/297
(KHODAKHUDRA N) 		1735007035NRG24200620230346062 20/06/2023 birsa bai 1735007035WL016859 birsa bai 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 birsabai STATE BANK OF INDIA(508548)
306 GHUGHRI MP-35-007-035-002/297-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346063 20/06/2023 Baldev 1735007035WL016859 Baldev 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Baldev CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-035-002/298
(KHODAKHUDRA N) 		1735007035NRG24200620230346064 20/06/2023 ram prasad 1735007035WL016859 ram prasad 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 ramprasad CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-035-002/298-B
(KHODAKHUDRA N) 		1735007035NRG24200620230346065 20/06/2023 Komal 1735007035WL016859 Komal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Komal STATE BANK OF INDIA(508548)
309 GHUGHRI MP-35-007-035-002/299
(KHODAKHUDRA N) 		1735007035NRG24200620230346066 20/06/2023 sumran das 1735007035WL016859 sumran das 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sumrandas CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-035-002/300
(KHODAKHUDRA N) 		1735007035NRG24200620230346067 20/06/2023 Baiyan 1735007035WL016859 Baiyan 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Baiyan STATE BANK OF INDIA(508548)
311 GHUGHRI MP-35-007-035-002/312
(KHODAKHUDRA N) 		1735007035NRG24200620230346068 20/06/2023 sukharam 1735007035WL016859 sukharam 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sukharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 GHUGHRI MP-35-007-035-002/312
(KHODAKHUDRA N) 		1735007035NRG24200620230346069 20/06/2023 sukharam 1735007035WL016859 sukharam 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 sukharam CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-035-002/312-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346070 20/06/2023 Mariya 1735007035WL016859 Mariya 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 Mariya CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-035-002/332
(KHODAKHUDRA N) 		1735007035NRG24200620230346071 20/06/2023 malsay 1735007035WL016859 malsay 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 malsay CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-035-002/332
(KHODAKHUDRA N) 		1735007035NRG24200620230346072 20/06/2023 malsay 1735007035WL016859 malsay 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 malsay CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-035-002/356
(KHODAKHUDRA N) 		1735007035NRG24200620230346073 20/06/2023 antram 1735007035WL016859 antram 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 antram CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-035-002/360
(KHODAKHUDRA N) 		1735007035NRG24200620230346074 20/06/2023 mattu lal 1735007035WL016859 mattu lal 00089 CBIN0281522 1224 1224 Processed 24/06/2023 523260313 mattulal CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-036-001/104
(EMLITOLA) 		1735007000NRG24190620230336802 20/06/2023 Mahadev 1735007WL016402 Mahadev 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Mahadev STATE BANK OF INDIA(508548)
319 GHUGHRI MP-35-007-036-001/104
(EMLITOLA) 		1735007000NRG24190620230336801 20/06/2023 Mahadev 1735007WL016402 Mahadev 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Mahadev CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-036-001/104-A
(EMLITOLA) 		1735007000NRG24190620230336804 20/06/2023 Kiran 1735007WL016402 Kiran 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Kiran CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-036-001/112-B
(EMLITOLA) 		1735007000NRG24190620230336806 20/06/2023 Laxman 1735007WL016402 Laxman 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Laxman CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-036-001/113
(EMLITOLA) 		1735007000NRG24190620230336807 20/06/2023 Ratan singh 1735007WL016402 Ratan singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Ratansingh CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-036-001/113
(EMLITOLA) 		1735007000NRG24190620230336808 20/06/2023 sukhbati 1735007WL016402 sukhbati 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 sukhbati AXIS BANK(607153)
324 GHUGHRI MP-35-007-036-001/118
(EMLITOLA) 		1735007000NRG24190620230336809 20/06/2023 Prembati 1735007WL016402 Prembati 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Prembati CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-036-001/120
(EMLITOLA) 		1735007000NRG24190620230341020 20/06/2023 chamra 1735007WL016588 chamra 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 chamra CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-036-001/120
(EMLITOLA) 		1735007000NRG24190620230341022 20/06/2023 chamra 1735007WL016588 chamra 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 chamra INDIA POST PAYMENTS BANK LIMITED(508528)
327 GHUGHRI MP-35-007-036-001/120
(EMLITOLA) 		1735007000NRG24190620230341021 20/06/2023 santi bai 1735007WL016588 santi bai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 santibai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-036-001/125
(EMLITOLA) 		1735007000NRG24190620230341023 20/06/2023 Kakai 1735007WL016588 Kakai 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Kakai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-036-001/13
(EMLITOLA) 		1735007000NRG24190620230341014 20/06/2023 aalaram 1735007WL016587 aalaram 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 aalaram CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24190620230336811 20/06/2023 Chamra singh 1735007WL016402 Chamra singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Chamrasingh BANK OF BARODA(606985)
331 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24190620230336810 20/06/2023 Chamra singh 1735007WL016402 Chamra singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Chamrasingh CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24190620230336814 20/06/2023 sukdev 1735007WL016402 sukdev 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 sukdev CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-036-001/16
(EMLITOLA) 		1735007000NRG24190620230336817 20/06/2023 Sahju 1735007WL016402 Sahju 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Sahju BANK OF BARODA(606985)
334 GHUGHRI MP-35-007-036-001/16
(EMLITOLA) 		1735007000NRG24190620230336816 20/06/2023 shhju 1735007WL016402 shhju 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 shhju CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-036-001/25
(EMLITOLA) 		1735007000NRG24190620230336825 20/06/2023 Shivratan 1735007WL016402 Shivratan 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Shivratan CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-036-001/27-B
(EMLITOLA) 		1735007000NRG24190620230341026 20/06/2023 Paras 1735007WL016588 Paras 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Paras CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-036-001/27-B
(EMLITOLA) 		1735007000NRG24190620230341027 20/06/2023 Paras 1735007WL016588 Paras 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Paras CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-036-001/39
(EMLITOLA) 		1735007000NRG24190620230336836 20/06/2023 Pyari Bai 1735007WL016402 Pyari Bai 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 PyariBai CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-036-001/391
(EMLITOLA) 		1735007000NRG24190620230336839 20/06/2023 Mamta bai 1735007WL016402 Mamta bai 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Mamtabai CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-036-001/40
(EMLITOLA) 		1735007000NRG24190620230336840 20/06/2023 Gomti 1735007WL016402 Gomti 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Gomti CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-036-001/42
(EMLITOLA) 		1735007000NRG24190620230336844 20/06/2023 Sukharam 1735007WL016402 Sukharam 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Sukharam CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-036-001/46
(EMLITOLA) 		1735007000NRG24190620230336845 20/06/2023 Govradhan 1735007WL016402 Govradhan 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Govradhan CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-036-001/46
(EMLITOLA) 		1735007000NRG24190620230336846 20/06/2023 Mangli 1735007WL016402 Mangli 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Mangli CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-036-001/48-A
(EMLITOLA) 		1735007000NRG24190620230341018 20/06/2023 chaitu 1735007WL016587 chaitu 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 chaitu CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-036-001/49
(EMLITOLA) 		1735007000NRG24190620230336850 20/06/2023 dal singh 1735007WL016402 dal singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 dalsingh CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-036-001/5
(EMLITOLA) 		1735007000NRG24190620230336852 20/06/2023 Saymle 1735007WL016402 Saymle 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Saymle CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-036-001/526
(EMLITOLA) 		1735007000NRG24190620230336853 20/06/2023 Ammo Bai 1735007WL016402 Ammo Bai 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 AmmoBai CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-036-001/56
(EMLITOLA) 		1735007000NRG24190620230336854 20/06/2023 Nanda singh 1735007WL016402 Nanda singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Nandasingh CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-036-001/57
(EMLITOLA) 		1735007000NRG24190620230336855 20/06/2023 agath 1735007WL016402 agath 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 agath CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24190620230336857 20/06/2023 Kuvar Singh 1735007WL016402 Kuvar Singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 KuvarSingh CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-036-001/69
(EMLITOLA) 		1735007000NRG24190620230336863 20/06/2023 chootibai 1735007WL016402 chootibai 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 chootibai CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-036-001/73
(EMLITOLA) 		1735007000NRG24190620230336868 20/06/2023 Damari singh 1735007WL016402 Damari singh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Damarisingh CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-036-001/88
(EMLITOLA) 		1735007000NRG24190620230336877 20/06/2023 Punwa 1735007WL016402 Punwa 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Punwa CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-036-001/89
(EMLITOLA) 		1735007000NRG24190620230336878 20/06/2023 shukhan 1735007WL016402 shukhan 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 shukhan CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-036-001/94
(EMLITOLA) 		1735007000NRG24190620230336883 20/06/2023 budhu 1735007WL016402 budhu 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 budhu CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-036-001/96
(EMLITOLA) 		1735007000NRG24190620230336885 20/06/2023 Suchita 1735007WL016402 Suchita 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Suchita CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007000NRG24200620230348402 20/06/2023 jiyanlal 1735007WL016952 jiyanlal 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 jiyanlal CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-036-004/456-A
(EMLITOLA) 		1735007000NRG24200620230348405 20/06/2023 Savkali 1735007WL016952 Savkali 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Savkali CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-036-004/467
(EMLITOLA) 		1735007000NRG24200620230346447 20/06/2023 basant sing 1735007WL016870 basant sing 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 basantsing CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-036-004/467
(EMLITOLA) 		1735007000NRG24200620230346448 20/06/2023 Urmila 1735007WL016870 Urmila 00089 CBIN0281522 3000 3000 Processed 24/06/2023 523260313 Urmila CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-036-004/473-A
(EMLITOLA) 		1735007000NRG24200620230348407 20/06/2023 Nirmal 1735007WL016952 Nirmal 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Nirmal CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-036-004/513
(EMLITOLA) 		1735007000NRG24200620230348427 20/06/2023 Geeta 1735007WL016952 Geeta 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Geeta CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-036-004/523-A
(EMLITOLA) 		1735007000NRG24200620230348430 20/06/2023 satesh 1735007WL016952 satesh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 satesh STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-036-004/523-A
(EMLITOLA) 		1735007000NRG24200620230348429 20/06/2023 satesh 1735007WL016952 satesh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 satesh CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-036-004/570-A
(EMLITOLA) 		1735007000NRG24200620230348445 20/06/2023 Tulasiya 1735007WL016952 Tulasiya 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Tulasiya AIRTEL PAYMENTS BANK LIMITED(990288)
366 GHUGHRI MP-35-007-036-004/572-B
(EMLITOLA) 		1735007000NRG24200620230348447 20/06/2023 Somsingh 1735007WL016952 Somsingh 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 Somsingh CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-036-004/589
(EMLITOLA) 		1735007000NRG24200620230348452 20/06/2023 sivrati 1735007WL016952 sivrati 00089 CBIN0281522 1400 1400 Processed 24/06/2023 523260313 sivrati STATE BANK OF INDIA(508548)
368 GHUGHRI MP-35-007-037-001/100-A
(JUNWANI) 		1735007037NRG24200620230345968 20/06/2023 Sonkali 1735007037WL016858 Sonkali 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Sonkali CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-037-001/111
(JUNWANI) 		1735007037NRG24200620230346262 20/06/2023 Savni 1735007037WL016863 Savni 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Savni CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-037-001/111
(JUNWANI) 		1735007037NRG24200620230346263 20/06/2023 Savni 1735007037WL016863 Savni 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Savni FINO PAYMENTS BANK LTD(608001)
371 GHUGHRI MP-35-007-037-001/113
(JUNWANI) 		1735007037NRG24200620230346265 20/06/2023 Ganesha 1735007037WL016863 Ganesha 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Ganesha UNION BANK OF INDIA(508500)
372 GHUGHRI MP-35-007-037-001/116
(JUNWANI) 		1735007037NRG24200620230346270 20/06/2023 Bhagwaniya 1735007037WL016863 Bhagwaniya 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Bhagwaniya CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-037-001/117
(JUNWANI) 		1735007037NRG24200620230345972 20/06/2023 teeto bai 1735007037WL016858 teeto bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 teetobai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24200620230345974 20/06/2023 dhan lal 1735007037WL016858 dhan lal 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 dhanlal CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-037-001/120
(JUNWANI) 		1735007037NRG24200620230345975 20/06/2023 Suddhu 1735007037WL016858 Suddhu 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Suddhu CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-037-001/122-A
(JUNWANI) 		1735007037NRG24200620230345976 20/06/2023 Santosh 1735007037WL016858 Santosh 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Santosh CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-037-001/122-B
(JUNWANI) 		1735007037NRG24200620230345977 20/06/2023 Brihaspati 1735007037WL016858 Brihaspati 00089 CBIN0281522 1005 1005 Processed 24/06/2023 523260313 Brihaspati CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-037-001/124
(JUNWANI) 		1735007037NRG24200620230345979 20/06/2023 Dharam singh 1735007037WL016858 Dharam singh 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Dharamsingh STATE BANK OF INDIA(508548)
379 GHUGHRI MP-35-007-037-001/130
(JUNWANI) 		1735007037NRG24200620230346272 20/06/2023 Bhagwati 1735007037WL016863 Bhagwati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Bhagwati CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007037NRG24200620230346273 20/06/2023 Mindo Bai 1735007037WL016863 Mindo Bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 MindoBai CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-037-001/131-A
(JUNWANI) 		1735007037NRG24200620230345982 20/06/2023 Janki bai 1735007037WL016858 Janki bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Jankibai FINO PAYMENTS BANK LTD(608001)
382 GHUGHRI MP-35-007-037-001/133
(JUNWANI) 		1735007037NRG24200620230346274 20/06/2023 Heeralal 1735007037WL016863 Heeralal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Heeralal CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-037-001/133-A
(JUNWANI) 		1735007037NRG24200620230346275 20/06/2023 Baijanti 1735007037WL016863 Baijanti 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
384 GHUGHRI MP-35-007-037-001/137
(JUNWANI) 		1735007037NRG24200620230346276 20/06/2023 Nanas 1735007037WL016863 Nanas 00089 CBIN0281522 400 400 Processed 24/06/2023 523260313 Nanas CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-037-001/145
(JUNWANI) 		1735007037NRG24200620230345986 20/06/2023 Chaiti bai 1735007037WL016858 Chaiti bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Chaitibai CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-037-001/145
(JUNWANI) 		1735007037NRG24200620230345985 20/06/2023 Sumarlal 1735007037WL016858 Sumarlal 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Sumarlal CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-037-001/146-B
(JUNWANI) 		1735007037NRG24200620230346279 20/06/2023 Shyam Dhurwey 1735007037WL016863 Shyam Dhurwey 00089 CBIN0281522 800 800 Processed 24/06/2023 523260313 ShyamDhurwey STATE BANK OF INDIA(508548)
388 GHUGHRI MP-35-007-037-001/146-B
(JUNWANI) 		1735007037NRG24200620230346280 20/06/2023 Shyam Dhurwey 1735007037WL016863 Shyam Dhurwey 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ShyamDhurwey STATE BANK OF INDIA(508548)
389 GHUGHRI MP-35-007-037-001/151-A
(JUNWANI) 		1735007000NRG24200620230346910 20/06/2023 Suneeta bai 1735007WL016899 Suneeta bai 00089 CBIN0281522 1600 1600 Processed 24/06/2023 523260313 Suneetabai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-037-001/151-B
(JUNWANI) 		1735007037NRG24200620230346281 20/06/2023 Rampyari 1735007037WL016863 Rampyari 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Rampyari CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-037-001/155-A
(JUNWANI) 		1735007037NRG24200620230345991 20/06/2023 Somvati 1735007037WL016858 Somvati 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Somvati CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-037-001/155-B
(JUNWANI) 		1735007037NRG24200620230345993 20/06/2023 Kranti bai 1735007037WL016858 Kranti bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Krantibai CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-037-001/155-B
(JUNWANI) 		1735007037NRG24200620230345992 20/06/2023 Shailesh 1735007037WL016858 Shailesh 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Shailesh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-037-001/21
(JUNWANI) 		1735007037NRG24200620230345996 20/06/2023 Premvati 1735007037WL016858 Premvati 00089 CBIN0281522 1005 1005 Processed 24/06/2023 523260313 Premvati STATE BANK OF INDIA(508548)
395 GHUGHRI MP-35-007-037-001/22
(JUNWANI) 		1735007037NRG24200620230346283 20/06/2023 Tiharlal 1735007037WL016863 Tiharlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Tiharlal CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-037-001/39
(JUNWANI) 		1735007037NRG24200620230346287 20/06/2023 Kamlo 1735007037WL016863 Kamlo 00089 CBIN0281522 1200 1200 Rejected 24/06/2023 523260313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 GHUGHRI MP-35-007-037-001/475
(JUNWANI) 		1735007037NRG24200620230346288 20/06/2023 Malso bai 1735007037WL016863 Malso bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Malsobai STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-037-001/55-B
(JUNWANI) 		1735007037NRG24200620230345999 20/06/2023 Ramkali 1735007037WL016858 Ramkali 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Ramkali CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-037-001/55-B
(JUNWANI) 		1735007037NRG24200620230345998 20/06/2023 Sanju 1735007037WL016858 Sanju 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Sanju CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-037-001/55-C
(JUNWANI) 		1735007037NRG24200620230346001 20/06/2023 Jayanti 1735007037WL016858 Jayanti 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Jayanti UNION BANK OF INDIA(508500)
401 GHUGHRI MP-35-007-037-001/60-A
(JUNWANI) 		1735007037NRG24200620230346002 20/06/2023 Dharamvati 1735007037WL016858 Dharamvati 00089 CBIN0281522 1005 1005 Processed 24/06/2023 523260313 Dharamvati CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-037-001/71
(JUNWANI) 		1735007037NRG24200620230346003 20/06/2023 Dayalo bai 1735007037WL016858 Dayalo bai 00089 CBIN0281522 1005 1005 Processed 24/06/2023 523260313 Dayalobai CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24200620230346005 20/06/2023 Samru 1735007037WL016858 Samru 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Samru CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24200620230346006 20/06/2023 Sukhiya 1735007037WL016858 Sukhiya 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Sukhiya CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-037-001/74
(JUNWANI) 		1735007037NRG24200620230346293 20/06/2023 Anoop singh 1735007037WL016863 Anoop singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Anoopsingh CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-037-001/74
(JUNWANI) 		1735007037NRG24200620230346294 20/06/2023 Sukanta Bai 1735007037WL016863 Sukanta Bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 SukantaBai CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-037-001/75
(JUNWANI) 		1735007037NRG24200620230346296 20/06/2023 Janki bai 1735007037WL016863 Janki bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Jankibai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-037-001/75
(JUNWANI) 		1735007037NRG24200620230346295 20/06/2023 Suddhu 1735007037WL016863 Suddhu 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Suddhu CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-037-001/76
(JUNWANI) 		1735007037NRG24200620230346008 20/06/2023 koushal bai 1735007037WL016858 koushal bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 koushalbai CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-037-001/76-A
(JUNWANI) 		1735007037NRG24200620230346298 20/06/2023 Aslem 1735007037WL016863 Aslem 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Aslem STATE BANK OF INDIA(508548)
411 GHUGHRI MP-35-007-037-001/77
(JUNWANI) 		1735007037NRG24200620230346300 20/06/2023 Ravikant 1735007037WL016863 Ravikant 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Ravikant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 GHUGHRI MP-35-007-037-001/80
(JUNWANI) 		1735007037NRG24200620230346010 20/06/2023 Gandhi bai 1735007037WL016858 Gandhi bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Gandhibai CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-037-001/80
(JUNWANI) 		1735007037NRG24200620230346011 20/06/2023 Rajendra 1735007037WL016858 Rajendra 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Rajendra CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-037-001/80
(JUNWANI) 		1735007037NRG24200620230346009 20/06/2023 shankar 1735007037WL016858 shankar 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 shankar CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-037-001/91-A
(JUNWANI) 		1735007037NRG24200620230346305 20/06/2023 Kamalvati 1735007037WL016863 Kamalvati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Kamalvati STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-037-001/93-A
(JUNWANI) 		1735007037NRG24200620230346306 20/06/2023 Koushalya bai 1735007037WL016863 Koushalya bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Koushalyabai CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-037-001/95-A
(JUNWANI) 		1735007037NRG24200620230346308 20/06/2023 balaram 1735007037WL016863 balaram 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 balaram CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-037-001/97
(JUNWANI) 		1735007037NRG24200620230346012 20/06/2023 Parbatiya 1735007037WL016858 Parbatiya 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Parbatiya CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-037-001/97-A
(JUNWANI) 		1735007037NRG24200620230346013 20/06/2023 Birso bai 1735007037WL016858 Birso bai 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Birsobai CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-037-001/97-B
(JUNWANI) 		1735007037NRG24200620230346014 20/06/2023 Sarju 1735007037WL016858 Sarju 00089 CBIN0281522 1206 1206 Processed 24/06/2023 523260313 Sarju CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-037-002/199
(JUNWANI) 		1735007037NRG24200620230345956 20/06/2023 Chaitu 1735007037WL016857 Chaitu 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 Chaitu CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-037-003/269-A
(JUNWANI) 		1735007000NRG24200620230346791 20/06/2023 Madhu 1735007WL016894 Madhu 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Madhu CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-037-003/269-A
(JUNWANI) 		1735007000NRG24200620230346790 20/06/2023 shivkumar 1735007WL016894 shivkumar 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 shivkumar CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-037-003/283-A
(JUNWANI) 		1735007037NRG24200620230345958 20/06/2023 Foolchand 1735007037WL016857 Foolchand 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 Foolchand STATE BANK OF INDIA(508548)
425 GHUGHRI MP-35-007-037-003/306
(JUNWANI) 		1735007000NRG24200620230346795 20/06/2023 Pursottam 1735007WL016894 Pursottam 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Pursottam STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-037-003/362-A
(JUNWANI) 		1735007037NRG24200620230345959 20/06/2023 Annulal 1735007037WL016857 Annulal 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 Annulal CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-037-003/417-A
(JUNWANI) 		1735007037NRG24200620230345961 20/06/2023 Karsnakumar 1735007037WL016857 Karsnakumar 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 Karsnakumar NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-037-003/417-B
(JUNWANI) 		1735007037NRG24200620230345965 20/06/2023 kiran 1735007037WL016857 kiran 00089 CBIN0281522 800 800 Processed 24/06/2023 523260313 kiran FINCARE SMALL FINANCE BANK LTD(608304)
429 GHUGHRI MP-35-007-037-003/427
(JUNWANI) 		1735007000NRG24200620230346801 20/06/2023 gangaram 1735007WL016894 gangaram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 GHUGHRI MP-35-007-037-003/427
(JUNWANI) 		1735007000NRG24200620230346799 20/06/2023 gangaram 1735007WL016894 gangaram 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 gangaram CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-037-003/427
(JUNWANI) 		1735007000NRG24200620230346800 20/06/2023 Parbatiya 1735007WL016894 Parbatiya 00089 CBIN0281522 1200 1200 Rejected 24/06/2023 523260313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 GHUGHRI MP-35-007-037-003/427-A
(JUNWANI) 		1735007000NRG24200620230346802 20/06/2023 anoop singh 1735007WL016894 anoop singh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 anoopsingh CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-037-003/427-A
(JUNWANI) 		1735007000NRG24200620230346803 20/06/2023 Savita 1735007WL016894 Savita 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Savita CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-037-003/433
(JUNWANI) 		1735007037NRG24200620230345966 20/06/2023 sankar lal 1735007037WL016857 sankar lal 00089 CBIN0281522 800 800 Processed 24/06/2023 523260313 sankarlal CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-037-003/433-A
(JUNWANI) 		1735007037NRG24200620230345967 20/06/2023 sarju singh 1735007037WL016857 sarju singh 00089 CBIN0281522 800 800 Processed 24/06/2023 523260313 sarjusingh STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-037-003/458
(JUNWANI) 		1735007000NRG24200620230346804 20/06/2023 Jagdeesh 1735007WL016894 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Jagdeesh CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-037-003/459
(JUNWANI) 		1735007000NRG24200620230346805 20/06/2023 Sonkali 1735007WL016894 Sonkali 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Sonkali CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-037-003/471
(JUNWANI) 		1735007000NRG24200620230346808 20/06/2023 Amarvati 1735007WL016894 Amarvati 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Amarvati CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-038-001/101
(BANEHARI) 		1735007038NRG24200620230348496 20/06/2023 kuvariya 1735007038WL016957 kuvariya 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
440 GHUGHRI MP-35-007-038-001/102
(BANEHARI) 		1735007038NRG24200620230348498 20/06/2023 budhho bai 1735007038WL016957 budhho bai 00089 CBIN0281522 600 600 Processed 24/06/2023 523260313 budhhobai NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-038-001/102
(BANEHARI) 		1735007038NRG24200620230348497 20/06/2023 manjulata 1735007038WL016957 manjulata 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 manjulata CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-038-001/103
(BANEHARI) 		1735007038NRG24200620230348499 20/06/2023 bhajan lal 1735007038WL016957 bhajan lal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-038-001/104
(BANEHARI) 		1735007038NRG24200620230348500 20/06/2023 sumanvati 1735007038WL016957 sumanvati 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 sumanvati NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-038-001/105
(BANEHARI) 		1735007038NRG24200620230348501 20/06/2023 minaxi yadav 1735007038WL016957 minaxi yadav 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 minaxiyadav CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-038-001/106
(BANEHARI) 		1735007038NRG24200620230348502 20/06/2023 rampyari 1735007038WL016957 rampyari 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 rampyari CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-038-001/132
(BANEHARI) 		1735007038NRG24200620230348505 20/06/2023 jamna bai 1735007038WL016957 jamna bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 jamnabai CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-038-001/132
(BANEHARI) 		1735007038NRG24200620230348507 20/06/2023 kranti 1735007038WL016957 kranti 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kranti CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-038-001/132
(BANEHARI) 		1735007038NRG24200620230348506 20/06/2023 Mulli bai 1735007038WL016957 Mulli bai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Mullibai PUNJAB NATIONAL BANK(508568)
449 GHUGHRI MP-35-007-038-001/133
(BANEHARI) 		1735007038NRG24200620230348510 20/06/2023 aasha baai 1735007038WL016957 aasha baai 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 aashabaai CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-038-001/133
(BANEHARI) 		1735007038NRG24200620230348508 20/06/2023 Dammilal 1735007038WL016957 Dammilal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Dammilal CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-038-001/133
(BANEHARI) 		1735007038NRG24200620230348509 20/06/2023 Dammilal 1735007038WL016957 Dammilal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Dammilal CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-038-001/134
(BANEHARI) 		1735007038NRG24200620230348512 20/06/2023 lami 1735007038WL016957 lami 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 lami CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-038-001/134
(BANEHARI) 		1735007038NRG24200620230348511 20/06/2023 Umashankar 1735007038WL016957 Umashankar 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 Umashankar CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-038-001/15
(BANEHARI) 		1735007038NRG24200620230348513 20/06/2023 rajendra 1735007038WL016957 rajendra 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 rajendra CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007038NRG24200620230348514 20/06/2023 budhlal 1735007038WL016957 budhlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 budhlal CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007038NRG24200620230348515 20/06/2023 devi 1735007038WL016957 devi 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 devi CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007038NRG24200620230348516 20/06/2023 devi 1735007038WL016957 devi 00089 CBIN0281522 1000 1000 Processed 24/06/2023 523260313 devi CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-038-001/240
(BANEHARI) 		1735007038NRG24200620230348517 20/06/2023 fulsingh 1735007038WL016957 fulsingh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 fulsingh CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-038-001/241
(BANEHARI) 		1735007038NRG24200620230348518 20/06/2023 balsingh 1735007038WL016957 balsingh 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 balsingh CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-038-001/241
(BANEHARI) 		1735007038NRG24200620230348519 20/06/2023 saroj 1735007038WL016957 saroj 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 saroj CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-038-001/27
(BANEHARI) 		1735007038NRG24200620230348522 20/06/2023 sudama lal 1735007038WL016957 sudama lal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 sudamalal CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-038-001/28
(BANEHARI) 		1735007038NRG24200620230348524 20/06/2023 shayamlal 1735007038WL016957 shayamlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 shayamlal CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-038-001/305
(BANEHARI) 		1735007038NRG24200620230348525 20/06/2023 mohan 1735007038WL016957 mohan 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 mohan CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-038-001/67
(BANEHARI) 		1735007038NRG24200620230348526 20/06/2023 ramnath 1735007038WL016957 ramnath 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ramnath CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-038-001/67
(BANEHARI) 		1735007038NRG24200620230348527 20/06/2023 ramnath 1735007038WL016957 ramnath 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 ramnath CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-038-001/68
(BANEHARI) 		1735007038NRG24200620230348528 20/06/2023 kishanlal 1735007038WL016957 kishanlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 kishanlal CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-038-001/69-B
(BANEHARI) 		1735007038NRG24200620230348529 20/06/2023 virendra 1735007038WL016957 virendra 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 virendra CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-038-001/7
(BANEHARI) 		1735007038NRG24200620230348532 20/06/2023 visnu lal 1735007038WL016957 visnu lal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 visnulal CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-038-001/83
(BANEHARI) 		1735007038NRG24200620230348534 20/06/2023 jawaharlal 1735007038WL016957 jawaharlal 00089 CBIN0281522 1200 1200 Processed 24/06/2023 523260313 jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 666646 666646
470 GHUGHRI MP-35-007-036-001/128-B
(EMLITOLA) 		1735007000NRG24190620230341025 20/06/2023 Maya bai 1735007WL016588 Maya bai 00089 CBIN0281549 3200 3200 Processed 24/06/2023 523260313 Mayabai CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-037-001/36
(JUNWANI) 		1735007037NRG24200620230346285 20/06/2023 Pooja Bhartiya 1735007037WL016863 Pooja Bhartiya 00089 CBIN0281549 1200 1200 Processed 24/06/2023 523260313 PoojaBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
472 GHUGHRI MP-35-007-017-001/113
(CHAUBA) 		1735007000NRG24200620230347740 20/06/2023 Parsudas 1735007WL016934 Parsudas 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Parsudas NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-017-001/119
(CHAUBA) 		1735007000NRG24200620230347741 20/06/2023 Genda Singh 1735007WL016934 Genda Singh 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 GendaSingh NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-017-001/120
(CHAUBA) 		1735007000NRG24200620230347743 20/06/2023 siyare 1735007WL016934 siyare 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 siyare CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-017-001/128-A
(CHAUBA) 		1735007000NRG24200620230347748 20/06/2023 Uday 1735007WL016934 Uday 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Uday CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-017-001/132-B
(CHAUBA) 		1735007000NRG24200620230347749 20/06/2023 Kamli Bai 1735007WL016934 Kamli Bai 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-017-001/148
(CHAUBA) 		1735007000NRG24200620230347752 20/06/2023 Caran singh 1735007WL016934 Caran singh 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Caransingh CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-017-001/285
(CHAUBA) 		1735007000NRG24200620230347796 20/06/2023 Dashondi 1735007WL016934 Dashondi 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Dashondi CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-017-001/285
(CHAUBA) 		1735007000NRG24200620230347795 20/06/2023 Dashondi 1735007WL016934 Dashondi 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Dashondi NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-017-001/338
(CHAUBA) 		1735007000NRG24200620230347809 20/06/2023 Himanshi 1735007WL016934 Himanshi 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Himanshi INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-017-001/338
(CHAUBA) 		1735007000NRG24200620230347808 20/06/2023 Seeta bai 1735007WL016934 Seeta bai 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Seetabai CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-017-001/354
(CHAUBA) 		1735007000NRG24200620230347817 20/06/2023 Sonvati 1735007WL016934 Sonvati 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Sonvati CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-017-001/387
(CHAUBA) 		1735007000NRG24200620230347820 20/06/2023 Sanjeev kumar 1735007WL016934 Sanjeev kumar 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-017-001/58
(CHAUBA) 		1735007000NRG24200620230347844 20/06/2023 Munni bai 1735007WL016934 Munni bai 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Munnibai CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-017-001/59
(CHAUBA) 		1735007000NRG24200620230347846 20/06/2023 Sarasvati 1735007WL016934 Sarasvati 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Sarasvati CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-017-001/59-B
(CHAUBA) 		1735007000NRG24200620230347848 20/06/2023 Kailash 1735007WL016934 Kailash 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 Kailash FINO PAYMENTS BANK LTD(608001)
487 GHUGHRI MP-35-007-017-001/96
(CHAUBA) 		1735007000NRG24200620230347853 20/06/2023 ratnu 1735007WL016934 ratnu 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 ratnu NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-017-001/98
(CHAUBA) 		1735007000NRG24200620230347856 20/06/2023 rajesh 1735007WL016934 rajesh 00089 CBIN0281918 1224 1224 Processed 24/06/2023 523260313 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20808 20808
489 GHUGHRI MP-35-007-027-001/34
(GHUGARI) 		1735007000NRG24190620230340814 20/06/2023 PREETI 1735007WL016581 PREETI 00089 CBIN0282086 3000 3000 Processed 24/06/2023 523260313 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
490 GHUGHRI MP-35-007-004-001/728
(CHHATARPUR) 		1735007004NRG24200620230343389 20/06/2023 Sandhya bai 1735007004WL016684 Sandhya bai 00415 SBIN0000421 3536 3536 Processed 24/06/2023 523260313 Sandhyabai STATE BANK OF INDIA(508548)
491 GHUGHRI MP-35-007-017-001/121-A
(CHAUBA) 		1735007000NRG24200620230347747 20/06/2023 Mamta 1735007WL016934 Mamta 00415 SBIN0000421 1224 1224 Processed 24/06/2023 523260313 Mamta STATE BANK OF INDIA(508548)
492 GHUGHRI MP-35-007-017-001/169-A
(CHAUBA) 		1735007000NRG24200620230347760 20/06/2023 Nand kumar 1735007WL016934 Nand kumar 00415 SBIN0000421 1224 1224 Processed 24/06/2023 523260313 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-017-001/458-A
(CHAUBA) 		1735007000NRG24200620230347841 20/06/2023 Kiran 1735007WL016934 Kiran 00415 SBIN0000421 1224 1224 Processed 24/06/2023 523260313 Kiran KARNATAKA BANK LTD(607270)
494 GHUGHRI MP-35-007-017-001/458-A
(CHAUBA) 		1735007000NRG24200620230347840 20/06/2023 Kiran 1735007WL016934 Kiran 00415 SBIN0000421 1224 1224 Processed 24/06/2023 523260313 Kiran FINO PAYMENTS BANK LTD(608001)
495 GHUGHRI MP-35-007-036-001/70
(EMLITOLA) 		1735007000NRG24190620230336866 20/06/2023 mangaliya 1735007WL016402 mangaliya 00415 SBIN0000421 1400 1400 Processed 24/06/2023 523260313 mangaliya CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-037-001/101
(JUNWANI) 		1735007037NRG24200620230345969 20/06/2023 Nirmila 1735007037WL016858 Nirmila 00415 SBIN0000421 1206 1206 Processed 24/06/2023 523260313 Nirmila STATE BANK OF INDIA(508548)
SubTotal 11038 11038
497 GHUGHRI MP-35-007-026-001/124
(PARASWAH) 		1735007026NRG24200620230350271 20/06/2023 JANIYA 1735007026WL017045 JANIYA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 JANIYA STATE BANK OF INDIA(508548)
498 GHUGHRI MP-35-007-026-001/142
(PARASWAH) 		1735007026NRG24200620230350569 20/06/2023 SONVATI 1735007026WL017051 SONVATI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SONVATI STATE BANK OF INDIA(508548)
499 GHUGHRI MP-35-007-026-001/146-A
(PARASWAH) 		1735007026NRG24200620230350576 20/06/2023 SUKHIYA BAI 1735007026WL017051 SUKHIYA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SUKHIYABAI STATE BANK OF INDIA(508548)
500 GHUGHRI MP-35-007-026-001/181-A
(PARASWAH) 		1735007026NRG24200620230350583 20/06/2023 BIRIYAA BAI 1735007026WL017051 BIRIYAA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 BIRIYAABAI STATE BANK OF INDIA(508548)
501 GHUGHRI MP-35-007-026-001/204
(PARASWAH) 		1735007026NRG24200620230350284 20/06/2023 HIRMA BAI 1735007026WL017045 HIRMA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 HIRMABAI STATE BANK OF INDIA(508548)
502 GHUGHRI MP-35-007-026-001/204-A
(PARASWAH) 		1735007026NRG24200620230350285 20/06/2023 kamalwati 1735007026WL017045 kamalwati 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 kamalwati STATE BANK OF INDIA(508548)
503 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007026NRG24200620230350291 20/06/2023 BAIGIN 1735007026WL017045 BAIGIN 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 BAIGIN STATE BANK OF INDIA(508548)
504 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007026NRG24200620230350292 20/06/2023 SUSHEELA BAI 1735007026WL017045 SUSHEELA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SUSHEELABAI STATE BANK OF INDIA(508548)
505 GHUGHRI MP-35-007-026-001/495
(PARASWAH) 		1735007026NRG24200620230350294 20/06/2023 Foolbati 1735007026WL017045 Foolbati 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 Foolbati STATE BANK OF INDIA(508548)
506 GHUGHRI MP-35-007-026-001/495
(PARASWAH) 		1735007026NRG24200620230350293 20/06/2023 PREM SOINGH 1735007026WL017045 PREM SOINGH 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 PREMSOINGH STATE BANK OF INDIA(508548)
507 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007026NRG24200620230350299 20/06/2023 ASHARAM 1735007026WL017045 ASHARAM 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 ASHARAM BANK OF BARODA(606985)
508 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007026NRG24200620230350301 20/06/2023 MANGALIYA 1735007026WL017045 MANGALIYA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 MANGALIYA STATE BANK OF INDIA(508548)
509 GHUGHRI MP-35-007-026-001/57
(PARASWAH) 		1735007026NRG24200620230350303 20/06/2023 TEEKO BAI 1735007026WL017045 TEEKO BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 TEEKOBAI STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007026NRG24200620230350310 20/06/2023 shahar 1735007026WL017045 shahar 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 shahar STATE BANK OF INDIA(508548)
511 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007026NRG24200620230350309 20/06/2023 SUKHJHAR 1735007026WL017045 SUKHJHAR 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SUKHJHAR STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-026-001/97
(PARASWAH) 		1735007026NRG24200620230350313 20/06/2023 pratima Bai 1735007026WL017045 pratima Bai 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 pratimaBai STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007026NRG24200620230350315 20/06/2023 BUDHIYA BAI 1735007026WL017045 BUDHIYA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 BUDHIYABAI STATE BANK OF INDIA(508548)
514 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007026NRG24200620230350316 20/06/2023 PAHAL SINGH 1735007026WL017045 PAHAL SINGH 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
515 GHUGHRI MP-35-007-026-002/259
(PARASWAH) 		1735007026NRG24200620230350401 20/06/2023 RAMU DAS 1735007026WL017049 RAMU DAS 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 RAMUDAS STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-026-002/273
(PARASWAH) 		1735007026NRG24200620230350404 20/06/2023 MANGLI 1735007026WL017049 MANGLI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 MANGLI STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-026-002/274
(PARASWAH) 		1735007026NRG24200620230350406 20/06/2023 PARVATI 1735007026WL017049 PARVATI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 PARVATI STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-026-002/301
(PARASWAH) 		1735007026NRG24200620230350413 20/06/2023 AMARVATI 1735007026WL017049 AMARVATI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 GHUGHRI MP-35-007-026-002/301
(PARASWAH) 		1735007026NRG24200620230350412 20/06/2023 Prakash Yadav 1735007026WL017049 Prakash Yadav 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 PrakashYadav FINO PAYMENTS BANK LTD(608001)
520 GHUGHRI MP-35-007-026-002/320-A
(PARASWAH) 		1735007026NRG24200620230350417 20/06/2023 SEVKALI 1735007026WL017049 SEVKALI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SEVKALI STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007026NRG24200620230350420 20/06/2023 NANI BAI 1735007026WL017049 NANI BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 NANIBAI STATE BANK OF INDIA(508548)
522 GHUGHRI MP-35-007-026-002/323
(PARASWAH) 		1735007026NRG24200620230350423 20/06/2023 BAIJANTY 1735007026WL017049 BAIJANTY 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 BAIJANTY STATE BANK OF INDIA(508548)
523 GHUGHRI MP-35-007-026-002/323
(PARASWAH) 		1735007026NRG24200620230350422 20/06/2023 TULSA BAI 1735007026WL017049 TULSA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 TULSABAI STATE BANK OF INDIA(508548)
524 GHUGHRI MP-35-007-026-002/338-A
(PARASWAH) 		1735007026NRG24200620230350318 20/06/2023 INDRA DAS 1735007026WL017045 INDRA DAS 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 INDRADAS STATE BANK OF INDIA(508548)
525 GHUGHRI MP-35-007-026-002/351
(PARASWAH) 		1735007026NRG24200620230350424 20/06/2023 NANI BAI 1735007026WL017049 NANI BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 NANIBAI STATE BANK OF INDIA(508548)
526 GHUGHRI MP-35-007-026-002/356-A
(PARASWAH) 		1735007026NRG24200620230350426 20/06/2023 Ramsu 1735007026WL017049 Ramsu 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 Ramsu STATE BANK OF INDIA(508548)
527 GHUGHRI MP-35-007-026-002/357
(PARASWAH) 		1735007026NRG24200620230350428 20/06/2023 SUMANTRA 1735007026WL017049 SUMANTRA 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SUMANTRA STATE BANK OF INDIA(508548)
528 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007026NRG24200620230350430 20/06/2023 ANITA BAI 1735007026WL017049 ANITA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 ANITABAI STATE BANK OF INDIA(508548)
529 GHUGHRI MP-35-007-026-002/397-A
(PARASWAH) 		1735007026NRG24200620230350432 20/06/2023 BHAGAT 1735007026WL017049 BHAGAT 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 BHAGAT STATE BANK OF INDIA(508548)
530 GHUGHRI MP-35-007-026-002/403
(PARASWAH) 		1735007026NRG24200620230350434 20/06/2023 JAGGU 1735007026WL017049 JAGGU 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 JAGGU STATE BANK OF INDIA(508548)
531 GHUGHRI MP-35-007-026-002/403
(PARASWAH) 		1735007026NRG24200620230350433 20/06/2023 SUMRIN 1735007026WL017049 SUMRIN 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SUMRIN STATE BANK OF INDIA(508548)
532 GHUGHRI MP-35-007-026-002/450
(PARASWAH) 		1735007026NRG24200620230350440 20/06/2023 PHOOLMA BAI 1735007026WL017049 PHOOLMA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 PHOOLMABAI STATE BANK OF INDIA(508548)
533 GHUGHRI MP-35-007-026-002/461
(PARASWAH) 		1735007026NRG24200620230350320 20/06/2023 SARLA BAI 1735007026WL017045 SARLA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 SARLABAI STATE BANK OF INDIA(508548)
534 GHUGHRI MP-35-007-026-002/520
(PARASWAH) 		1735007026NRG24200620230350443 20/06/2023 FULIYA BAI 1735007026WL017049 FULIYA BAI 00415 SBIN0013652 1260 1260 Processed 24/06/2023 523260313 FULIYABAI STATE BANK OF INDIA(508548)
535 GHUGHRI MP-35-007-032-003/479-B
(NEJHAR) 		1735007032NRG24200620230343749 20/06/2023 AMIYA 1735007032WL016716 AMIYA 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523260313 AMIYA STATE BANK OF INDIA(508548)
536 GHUGHRI MP-35-007-035-002/231-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346036 20/06/2023 kailash kumar parv 1735007035WL016859 kailash kumar parv 00415 SBIN0013652 1224 1224 Processed 24/06/2023 523260313 kailashkumarparv FINO PAYMENTS BANK LTD(608001)
537 GHUGHRI MP-35-007-035-002/231-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346037 20/06/2023 lalita bai 1735007035WL016859 lalita bai 00415 SBIN0013652 1224 1224 Processed 24/06/2023 523260313 lalitabai STATE BANK OF INDIA(508548)
538 GHUGHRI MP-35-007-035-002/247-B
(KHODAKHUDRA N) 		1735007035NRG24200620230346048 20/06/2023 Sunil kumar 1735007035WL016859 Sunil kumar 00415 SBIN0013652 1224 1224 Processed 24/06/2023 523260313 Sunilkumar CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-035-002/276-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346052 20/06/2023 Chainsingh 1735007035WL016859 Chainsingh 00415 SBIN0013652 1224 1224 Processed 24/06/2023 523260313 Chainsingh CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-036-001/111
(EMLITOLA) 		1735007000NRG24190620230336805 20/06/2023 Bekru 1735007WL016402 Bekru 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Bekru STATE BANK OF INDIA(508548)
541 GHUGHRI MP-35-007-036-001/128-A
(EMLITOLA) 		1735007000NRG24190620230341024 20/06/2023 ahilya 1735007WL016588 ahilya 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523260313 ahilya CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-036-001/138-A
(EMLITOLA) 		1735007000NRG24190620230341015 20/06/2023 Susan bai 1735007WL016587 Susan bai 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523260313 Susanbai STATE BANK OF INDIA(508548)
543 GHUGHRI MP-35-007-036-001/16-A
(EMLITOLA) 		1735007000NRG24190620230336818 20/06/2023 sohan 1735007WL016402 sohan 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 sohan STATE BANK OF INDIA(508548)
544 GHUGHRI MP-35-007-036-001/16-B
(EMLITOLA) 		1735007000NRG24190620230336819 20/06/2023 Sawan 1735007WL016402 Sawan 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Sawan AXIS BANK(607153)
545 GHUGHRI MP-35-007-036-001/22-B
(EMLITOLA) 		1735007000NRG24190620230336822 20/06/2023 malsingh 1735007WL016402 malsingh 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 malsingh STATE BANK OF INDIA(508548)
546 GHUGHRI MP-35-007-036-001/25-B
(EMLITOLA) 		1735007000NRG24190620230336828 20/06/2023 Prem singh 1735007WL016402 Prem singh 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Premsingh STATE BANK OF INDIA(508548)
547 GHUGHRI MP-35-007-036-001/38-A
(EMLITOLA) 		1735007000NRG24190620230341016 20/06/2023 Chandeshwar 1735007WL016587 Chandeshwar 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523260313 Chandeshwar STATE BANK OF INDIA(508548)
548 GHUGHRI MP-35-007-036-001/39-A
(EMLITOLA) 		1735007000NRG24190620230336837 20/06/2023 Savcharan 1735007WL016402 Savcharan 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Savcharan UNION BANK OF INDIA(508500)
549 GHUGHRI MP-35-007-036-001/391
(EMLITOLA) 		1735007000NRG24190620230336838 20/06/2023 santosh 1735007WL016402 santosh 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 santosh CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-036-001/40
(EMLITOLA) 		1735007000NRG24190620230336841 20/06/2023 Komal 1735007WL016402 Komal 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Komal STATE BANK OF INDIA(508548)
551 GHUGHRI MP-35-007-036-001/40-B
(EMLITOLA) 		1735007000NRG24190620230336843 20/06/2023 Kasri 1735007WL016402 Kasri 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Kasri STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-036-001/40-B
(EMLITOLA) 		1735007000NRG24190620230336842 20/06/2023 Kasri 1735007WL016402 Kasri 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Kasri CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-036-001/46-B
(EMLITOLA) 		1735007000NRG24190620230336847 20/06/2023 Snjit 1735007WL016402 Snjit 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Snjit STATE BANK OF INDIA(508548)
554 GHUGHRI MP-35-007-036-001/48
(EMLITOLA) 		1735007000NRG24190620230336848 20/06/2023 Atar 1735007WL016402 Atar 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Atar STATE BANK OF INDIA(508548)
555 GHUGHRI MP-35-007-036-001/49
(EMLITOLA) 		1735007000NRG24190620230336851 20/06/2023 Parmeshwar 1735007WL016402 Parmeshwar 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Parmeshwar STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-036-001/57
(EMLITOLA) 		1735007000NRG24190620230336856 20/06/2023 Muhtin Uikey 1735007WL016402 Muhtin Uikey 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 MuhtinUikey STATE BANK OF INDIA(508548)
557 GHUGHRI MP-35-007-036-001/60
(EMLITOLA) 		1735007000NRG24190620230336860 20/06/2023 dhaniya 1735007WL016402 dhaniya 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 dhaniya STATE BANK OF INDIA(508548)
558 GHUGHRI MP-35-007-036-001/69-A
(EMLITOLA) 		1735007000NRG24190620230336865 20/06/2023 Saroj Bai Mashram 1735007WL016402 Saroj Bai Mashram 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 SarojBaiMashram STATE BANK OF INDIA(508548)
559 GHUGHRI MP-35-007-036-001/73-A
(EMLITOLA) 		1735007000NRG24190620230341019 20/06/2023 Neva lal 1735007WL016587 Neva lal 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523260313 Nevalal STATE BANK OF INDIA(508548)
560 GHUGHRI MP-35-007-036-001/83
(EMLITOLA) 		1735007000NRG24190620230336870 20/06/2023 Budhan bai 1735007WL016402 Budhan bai 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Budhanbai STATE BANK OF INDIA(508548)
561 GHUGHRI MP-35-007-036-001/83-A
(EMLITOLA) 		1735007000NRG24190620230336871 20/06/2023 Nan Bai Nanda 1735007WL016402 Nan Bai Nanda 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 NanBaiNanda STATE BANK OF INDIA(508548)
562 GHUGHRI MP-35-007-036-001/84-A
(EMLITOLA) 		1735007000NRG24190620230336873 20/06/2023 Dhaniya Bai 1735007WL016402 Dhaniya Bai 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 DhaniyaBai STATE BANK OF INDIA(508548)
563 GHUGHRI MP-35-007-036-001/85
(EMLITOLA) 		1735007000NRG24190620230336876 20/06/2023 Hariprasad 1735007WL016402 Hariprasad 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Hariprasad STATE BANK OF INDIA(508548)
564 GHUGHRI MP-35-007-036-001/89
(EMLITOLA) 		1735007000NRG24190620230336879 20/06/2023 Lilabati 1735007WL016402 Lilabati 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Lilabati STATE BANK OF INDIA(508548)
565 GHUGHRI MP-35-007-036-001/91
(EMLITOLA) 		1735007000NRG24190620230336881 20/06/2023 Dukhani 1735007WL016402 Dukhani 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Dukhani STATE BANK OF INDIA(508548)
566 GHUGHRI MP-35-007-036-001/93-A
(EMLITOLA) 		1735007000NRG24190620230336882 20/06/2023 Bage bai 1735007WL016402 Bage bai 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Bagebai CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-036-004/452
(EMLITOLA) 		1735007000NRG24200620230348404 20/06/2023 Bhage 1735007WL016952 Bhage 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Bhage STATE BANK OF INDIA(508548)
568 GHUGHRI MP-35-007-036-004/452
(EMLITOLA) 		1735007000NRG24200620230348403 20/06/2023 Payre 1735007WL016952 Payre 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Payre STATE BANK OF INDIA(508548)
569 GHUGHRI MP-35-007-036-004/478-C
(EMLITOLA) 		1735007000NRG24200620230348413 20/06/2023 Sanju 1735007WL016952 Sanju 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Sanju STATE BANK OF INDIA(508548)
570 GHUGHRI MP-35-007-036-004/524-A
(EMLITOLA) 		1735007000NRG24200620230348431 20/06/2023 Filbati 1735007WL016952 Filbati 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Filbati STATE BANK OF INDIA(508548)
571 GHUGHRI MP-35-007-036-004/525
(EMLITOLA) 		1735007000NRG24200620230348432 20/06/2023 parwati 1735007WL016952 parwati 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 parwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 GHUGHRI MP-35-007-036-004/538-B
(EMLITOLA) 		1735007000NRG24200620230348435 20/06/2023 Ansuiya 1735007WL016952 Ansuiya 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Ansuiya STATE BANK OF INDIA(508548)
573 GHUGHRI MP-35-007-036-004/556
(EMLITOLA) 		1735007000NRG24200620230348439 20/06/2023 Madho sing 1735007WL016952 Madho sing 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Madhosing STATE BANK OF INDIA(508548)
574 GHUGHRI MP-35-007-036-004/566-A
(EMLITOLA) 		1735007000NRG24200620230348441 20/06/2023 Amita 1735007WL016952 Amita 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Amita CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-036-004/566-A
(EMLITOLA) 		1735007000NRG24200620230348442 20/06/2023 Amita 1735007WL016952 Amita 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Amita CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-036-004/580-A
(EMLITOLA) 		1735007000NRG24200620230348450 20/06/2023 Anil prakesh 1735007WL016952 Anil prakesh 00415 SBIN0013652 1400 1400 Processed 24/06/2023 523260313 Anilprakesh CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-037-001/112
(JUNWANI) 		1735007037NRG24200620230345970 20/06/2023 Foolwati 1735007037WL016858 Foolwati 00415 SBIN0013652 1206 1206 Processed 24/06/2023 523260313 Foolwati STATE BANK OF INDIA(508548)
578 GHUGHRI MP-35-007-037-001/114
(JUNWANI) 		1735007037NRG24200620230346267 20/06/2023 Ramkumar 1735007037WL016863 Ramkumar 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Ramkumar STATE BANK OF INDIA(508548)
579 GHUGHRI MP-35-007-037-001/114
(JUNWANI) 		1735007037NRG24200620230346266 20/06/2023 Suneeta bai 1735007037WL016863 Suneeta bai 00415 SBIN0013652 600 600 Processed 24/06/2023 523260313 Suneetabai STATE BANK OF INDIA(508548)
580 GHUGHRI MP-35-007-037-001/118
(JUNWANI) 		1735007037NRG24200620230345973 20/06/2023 Budhni bai 1735007037WL016858 Budhni bai 00415 SBIN0013652 1005 1005 Processed 24/06/2023 523260313 Budhnibai STATE BANK OF INDIA(508548)
581 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24200620230346271 20/06/2023 Parvati 1735007037WL016863 Parvati 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Parvati STATE BANK OF INDIA(508548)
582 GHUGHRI MP-35-007-037-001/130
(JUNWANI) 		1735007037NRG24200620230345980 20/06/2023 Chhaya 1735007037WL016858 Chhaya 00415 SBIN0013652 1206 1206 Processed 24/06/2023 523260313 Chhaya STATE BANK OF INDIA(508548)
583 GHUGHRI MP-35-007-037-001/138
(JUNWANI) 		1735007037NRG24200620230345984 20/06/2023 Nainvati 1735007037WL016858 Nainvati 00415 SBIN0013652 1206 1206 Processed 24/06/2023 523260313 Nainvati STATE BANK OF INDIA(508548)
584 GHUGHRI MP-35-007-037-001/138
(JUNWANI) 		1735007037NRG24200620230345983 20/06/2023 Sohan 1735007037WL016858 Sohan 00415 SBIN0013652 1206 1206 Processed 24/06/2023 523260313 Sohan STATE BANK OF INDIA(508548)
585 GHUGHRI MP-35-007-037-001/154
(JUNWANI) 		1735007037NRG24200620230345987 20/06/2023 Ramganesh 1735007037WL016858 Ramganesh 00415 SBIN0013652 1005 1005 Processed 24/06/2023 523260313 Ramganesh STATE BANK OF INDIA(508548)
586 GHUGHRI MP-35-007-037-001/157
(JUNWANI) 		1735007037NRG24200620230345994 20/06/2023 Kammo bai 1735007037WL016858 Kammo bai 00415 SBIN0013652 1206 1206 Processed 24/06/2023 523260313 Kammobai STATE BANK OF INDIA(508548)
587 GHUGHRI MP-35-007-037-001/36
(JUNWANI) 		1735007037NRG24200620230346284 20/06/2023 Pradeep kumar 1735007037WL016863 Pradeep kumar 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Pradeepkumar STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-037-001/37
(JUNWANI) 		1735007037NRG24200620230346286 20/06/2023 Saraswati 1735007037WL016863 Saraswati 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Saraswati STATE BANK OF INDIA(508548)
589 GHUGHRI MP-35-007-037-001/73-A
(JUNWANI) 		1735007037NRG24200620230346007 20/06/2023 Sukarti 1735007037WL016858 Sukarti 00415 SBIN0013652 1206 1206 Processed 24/06/2023 523260313 Sukarti STATE BANK OF INDIA(508548)
590 GHUGHRI MP-35-007-037-001/95-A
(JUNWANI) 		1735007037NRG24200620230346309 20/06/2023 Shyamvati 1735007037WL016863 Shyamvati 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523260313 Shyamvati STATE BANK OF INDIA(508548)
591 GHUGHRI MP-35-007-037-003/269
(JUNWANI) 		1735007000NRG24200620230346789 20/06/2023 Jasveer 1735007WL016894 Jasveer 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Jasveer STATE BANK OF INDIA(508548)
592 GHUGHRI MP-35-007-037-003/304-A
(JUNWANI) 		1735007000NRG24200620230346793 20/06/2023 Nainwati 1735007WL016894 Nainwati 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Nainwati STATE BANK OF INDIA(508548)
593 GHUGHRI MP-35-007-037-003/417-A
(JUNWANI) 		1735007037NRG24200620230345962 20/06/2023 Sarita bai 1735007037WL016857 Sarita bai 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523260313 Saritabai STATE BANK OF INDIA(508548)
594 GHUGHRI MP-35-007-037-003/417-A
(JUNWANI) 		1735007037NRG24200620230345963 20/06/2023 Sharmila 1735007037WL016857 Sharmila 00415 SBIN0013652 1000 1000 Processed 24/06/2023 523260313 Sharmila STATE BANK OF INDIA(508548)
595 GHUGHRI MP-35-007-037-003/464
(JUNWANI) 		1735007000NRG24200620230346807 20/06/2023 Anil kumar 1735007WL016894 Anil kumar 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523260313 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 133362 133362
596 GHUGHRI MP-35-007-017-001/187
(CHAUBA) 		1735007000NRG24200620230347764 20/06/2023 Komal 1735007WL016934 Komal 00462 UCBA0003083 1224 1224 Processed 24/06/2023 523260313 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
597 GHUGHRI MP-35-007-001-001/23
(DONGAR MANDLA) 		1735007000NRG24200620230346515 20/06/2023 Samina Bai Dhurwey 1735007WL016875 Samina Bai Dhurwey 00468 UBIN0541885 570 570 Processed 24/06/2023 523260313 SaminaBaiDhurwey UNION BANK OF INDIA(508500)
598 GHUGHRI MP-35-007-001-001/67-B
(DONGAR MANDLA) 		1735007000NRG24200620230346519 20/06/2023 Lxxmi Bai 1735007WL016875 Lxxmi Bai 00468 UBIN0541885 950 950 Processed 24/06/2023 523260313 LxxmiBai CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-004-002/271
(CHHATARPUR) 		1735007004NRG24200620230343384 20/06/2023 chandrwati 1735007004WL016681 chandrwati 00468 UBIN0541885 1320 1320 Processed 24/06/2023 523260313 chandrwati UNION BANK OF INDIA(508500)
600 GHUGHRI MP-35-007-017-001/121-A
(CHAUBA) 		1735007000NRG24200620230347746 20/06/2023 Subhi Lal 1735007WL016934 Subhi Lal 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 SubhiLal STATE BANK OF INDIA(508548)
601 GHUGHRI MP-35-007-017-001/246
(CHAUBA) 		1735007000NRG24200620230347784 20/06/2023 Gulabi singh 1735007WL016934 Gulabi singh 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Gulabisingh UNION BANK OF INDIA(508500)
602 GHUGHRI MP-35-007-017-001/273
(CHAUBA) 		1735007000NRG24200620230347792 20/06/2023 Bajro 1735007WL016934 Bajro 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Bajro NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-017-001/342
(CHAUBA) 		1735007000NRG24200620230347812 20/06/2023 Jagat singh 1735007WL016934 Jagat singh 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Jagatsingh UNION BANK OF INDIA(508500)
604 GHUGHRI MP-35-007-017-001/342
(CHAUBA) 		1735007000NRG24200620230347813 20/06/2023 Kamalvati 1735007WL016934 Kamalvati 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Kamalvati UNION BANK OF INDIA(508500)
605 GHUGHRI MP-35-007-017-001/430
(CHAUBA) 		1735007000NRG24200620230347825 20/06/2023 Faganoo 1735007WL016934 Faganoo 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Faganoo UNION BANK OF INDIA(508500)
606 GHUGHRI MP-35-007-017-001/435
(CHAUBA) 		1735007000NRG24200620230347831 20/06/2023 Singhray 1735007WL016934 Singhray 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Singhray UNION BANK OF INDIA(508500)
607 GHUGHRI MP-35-007-017-001/435
(CHAUBA) 		1735007000NRG24200620230347832 20/06/2023 Singray 1735007WL016934 Singray 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Singray UNION BANK OF INDIA(508500)
608 GHUGHRI MP-35-007-017-001/444
(CHAUBA) 		1735007000NRG24200620230347834 20/06/2023 Magal singh 1735007WL016934 Magal singh 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Magalsingh UNION BANK OF INDIA(508500)
609 GHUGHRI MP-35-007-017-001/502
(CHAUBA) 		1735007000NRG24200620230347842 20/06/2023 Bhagli Bai 1735007WL016934 Bhagli Bai 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 BhagliBai UNION BANK OF INDIA(508500)
610 GHUGHRI MP-35-007-026-001/109
(PARASWAH) 		1735007026NRG24200620230350551 20/06/2023 Budram 1735007026WL017051 Budram 00468 UBIN0541885 1260 1260 Processed 24/06/2023 523260313 Budram UNION BANK OF INDIA(508500)
611 GHUGHRI MP-35-007-026-001/140
(PARASWAH) 		1735007026NRG24200620230350567 20/06/2023 NANAS BAI 1735007026WL017051 NANAS BAI 00468 UBIN0541885 1260 1260 Processed 24/06/2023 523260313 NANASBAI UNION BANK OF INDIA(508500)
612 GHUGHRI MP-35-007-026-001/144
(PARASWAH) 		1735007026NRG24200620230350572 20/06/2023 SIYAVATI 1735007026WL017051 SIYAVATI 00468 UBIN0541885 1260 1260 Processed 24/06/2023 523260313 SIYAVATI UNION BANK OF INDIA(508500)
613 GHUGHRI MP-35-007-026-001/187-B
(PARASWAH) 		1735007026NRG24200620230350597 20/06/2023 pahal singh 1735007026WL017051 pahal singh 00468 UBIN0541885 1260 1260 Processed 24/06/2023 523260313 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 GHUGHRI MP-35-007-027-002/288-B
(GHUGARI) 		1735007000NRG24190620230340791 20/06/2023 pramod 1735007WL016578 pramod 00468 UBIN0541885 3000 3000 Processed 24/06/2023 523260313 pramod UNION BANK OF INDIA(508500)
615 GHUGHRI MP-35-007-027-002/646
(GHUGARI) 		1735007000NRG24190620230340816 20/06/2023 devki bai 1735007WL016581 devki bai 00468 UBIN0541885 3000 3000 Processed 24/06/2023 523260313 devkibai UNION BANK OF INDIA(508500)
616 GHUGHRI MP-35-007-027-002/678-A
(GHUGARI) 		1735007000NRG24190620230340805 20/06/2023 sushila 1735007WL016579 sushila 00468 UBIN0541885 3000 3000 Processed 24/06/2023 523260313 sushila INDIAN BANK(607105)
617 GHUGHRI MP-35-007-027-002/865
(GHUGARI) 		1735007000NRG24190620230340819 20/06/2023 RAJESH 1735007WL016581 RAJESH 00468 UBIN0541885 3000 3000 Processed 24/06/2023 523260313 RAJESH UNION BANK OF INDIA(508500)
618 GHUGHRI MP-35-007-028-003/493
(CHHIWALATOLA) 		1735007028NRG24200620230345428 20/06/2023 sukhdi bai 1735007028WL016818 sukhdi bai 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 sukhdibai UNION BANK OF INDIA(508500)
619 GHUGHRI MP-35-007-031-002/229
(KHAMARIYA) 		1735007031NRG24200620230351031 20/06/2023 Birsoo 1735007031WL017083 Birsoo 00468 UBIN0541885 3000 3000 Processed 24/06/2023 523260313 Birsoo UNION BANK OF INDIA(508500)
620 GHUGHRI MP-35-007-035-002/247-A
(KHODAKHUDRA N) 		1735007035NRG24200620230346047 20/06/2023 Pyari 1735007035WL016859 Pyari 00468 UBIN0541885 1224 1224 Processed 24/06/2023 523260313 Pyari UNION BANK OF INDIA(508500)
621 GHUGHRI MP-35-007-036-001/10
(EMLITOLA) 		1735007000NRG24190620230336800 20/06/2023 Rosni 1735007WL016402 Rosni 00468 UBIN0541885 1400 1400 Processed 24/06/2023 523260313 Rosni UNION BANK OF INDIA(508500)
622 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24190620230336815 20/06/2023 Pramita Kulaste 1735007WL016402 Pramita Kulaste 00468 UBIN0541885 1400 1400 Processed 24/06/2023 523260313 PramitaKulaste STATE BANK OF INDIA(508548)
623 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24190620230336858 20/06/2023 Bhaga bai 1735007WL016402 Bhaga bai 00468 UBIN0541885 1400 1400 Processed 24/06/2023 523260313 Bhagabai UNION BANK OF INDIA(508500)
624 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24190620230336859 20/06/2023 Jham Singh 1735007WL016402 Jham Singh 00468 UBIN0541885 1400 1400 Processed 24/06/2023 523260313 JhamSingh STATE BANK OF INDIA(508548)
625 GHUGHRI MP-35-007-037-001/154-A
(JUNWANI) 		1735007037NRG24200620230345989 20/06/2023 Mamta Bai 1735007037WL016858 Mamta Bai 00468 UBIN0541885 1206 1206 Processed 24/06/2023 523260313 MamtaBai CENTRAL BANK OF INDIA(607115)
626 GHUGHRI MP-35-007-037-001/77
(JUNWANI) 		1735007037NRG24200620230346301 20/06/2023 Subhiya 1735007037WL016863 Subhiya 00468 UBIN0541885 1200 1200 Processed 24/06/2023 523260313 Subhiya UNION BANK OF INDIA(508500)
627 GHUGHRI MP-35-007-037-003/324
(JUNWANI) 		1735007000NRG24200620230346796 20/06/2023 Dileep 1735007WL016894 Dileep 00468 UBIN0541885 1200 1200 Processed 24/06/2023 523260313 Dileep UNION BANK OF INDIA(508500)
628 GHUGHRI MP-35-007-038-001/130
(BANEHARI) 		1735007038NRG24200620230348503 20/06/2023 Ram bai 1735007038WL016957 Ram bai 00468 UBIN0541885 1200 1200 Processed 24/06/2023 523260313 Rambai CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-038-001/130
(BANEHARI) 		1735007038NRG24200620230348504 20/06/2023 rambai 1735007038WL016957 rambai 00468 UBIN0541885 1200 1200 Processed 24/06/2023 523260313 rambai UNION BANK OF INDIA(508500)
630 GHUGHRI MP-35-007-038-001/69-B
(BANEHARI) 		1735007038NRG24200620230348530 20/06/2023 dhanoti 1735007038WL016957 dhanoti 00468 UBIN0541885 1200 1200 Processed 24/06/2023 523260313 dhanoti UNION BANK OF INDIA(508500)
SubTotal 50374 50374
631 GHUGHRI MP-35-007-026-001/139
(PARASWAH) 		1735007026NRG24200620230350561 20/06/2023 DHULIYA 1735007026WL017051 DHULIYA 00468 UBIN0929123 1260 1260 Processed 24/06/2023 523260313 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-026-001/140
(PARASWAH) 		1735007026NRG24200620230350566 20/06/2023 AMRIT 1735007026WL017051 AMRIT 00468 UBIN0929123 1260 1260 Processed 24/06/2023 523260313 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-026-001/144
(PARASWAH) 		1735007026NRG24200620230350571 20/06/2023 sahilal 1735007026WL017051 sahilal 00468 UBIN0929123 1260 1260 Processed 24/06/2023 523260313 sahilal NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-038-001/241-A
(BANEHARI) 		1735007038NRG24200620230348520 20/06/2023 balram yadav 1735007038WL016957 balram yadav 00468 UBIN0929123 1200 1200 Processed 24/06/2023 523260313 balramyadav STATE BANK OF INDIA(508548)
SubTotal 4980 4980
635 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007026NRG24200620230350311 20/06/2023 Naval singh 1735007026WL017045 Naval singh 00688 FINO0001001 1260 1260 Processed 24/06/2023 523260313 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
636 GHUGHRI MP-35-007-017-001/153
(CHAUBA) 		1735007000NRG24200620230347754 20/06/2023 Jagdeesh Dhurwey 1735007WL016934 Jagdeesh Dhurwey 00688 FINO0001446 1224 1224 Processed 24/06/2023 523260313 JagdeeshDhurwey NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-017-001/296
(CHAUBA) 		1735007000NRG24200620230347801 20/06/2023 Kammi Kunjam 1735007WL016934 Kammi Kunjam 00688 FINO0001446 1224 1224 Processed 24/06/2023 523260313 KammiKunjam FINO PAYMENTS BANK LTD(608001)
638 GHUGHRI MP-35-007-017-001/72
(CHAUBA) 		1735007000NRG24200620230347851 20/06/2023 Sukalvati Pandro 1735007WL016934 Sukalvati Pandro 00688 FINO0001446 1224 1224 Processed 24/06/2023 523260313 SukalvatiPandro FINO PAYMENTS BANK LTD(608001)
639 GHUGHRI MP-35-007-017-001/72
(CHAUBA) 		1735007000NRG24200620230347850 20/06/2023 Sukalvati Pandro 1735007WL016934 Sukalvati Pandro 00688 FINO0001446 1224 1224 Processed 24/06/2023 523260313 SukalvatiPandro NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007026NRG24200620230350305 20/06/2023 mangli bai 1735007026WL017045 mangli bai 00688 FINO0001446 1260 1260 Processed 24/06/2023 523260313 manglibai FINO PAYMENTS BANK LTD(608001)
641 GHUGHRI MP-35-007-026-002/226
(PARASWAH) 		1735007026NRG24200620230350398 20/06/2023 Bhag Singh 1735007026WL017049 Bhag Singh 00688 FINO0001446 1260 1260 Processed 24/06/2023 523260313 BhagSingh FINO PAYMENTS BANK LTD(608001)
642 GHUGHRI MP-35-007-031-002/289-A
(KHAMARIYA) 		1735007031NRG24190620230343155 20/06/2023 Santosi 1735007031WL016663 Santosi 00688 FINO0001446 1200 1200 Processed 24/06/2023 523260313 Santosi FINO PAYMENTS BANK LTD(608001)
643 GHUGHRI MP-35-007-035-002/242
(KHODAKHUDRA N) 		1735007035NRG24200620230346040 20/06/2023 Shivwati 1735007035WL016859 Shivwati 00688 FINO0001446 1224 1224 Processed 24/06/2023 523260313 Shivwati FINCARE SMALL FINANCE BANK LTD(608304)
644 GHUGHRI MP-35-007-036-001/34-A
(EMLITOLA) 		1735007000NRG24190620230336834 20/06/2023 Parvati Maravi 1735007WL016402 Parvati Maravi 00688 FINO0001446 1400 1400 Processed 24/06/2023 523260313 ParvatiMaravi FINO PAYMENTS BANK LTD(608001)
645 GHUGHRI MP-35-007-036-001/68
(EMLITOLA) 		1735007000NRG24190620230336862 20/06/2023 Jhamiya Bai Masram 1735007WL016402 Jhamiya Bai Masram 00688 FINO0001446 1400 1400 Processed 24/06/2023 523260313 JhamiyaBaiMasram FINO PAYMENTS BANK LTD(608001)
646 GHUGHRI MP-35-007-037-001/160-A
(JUNWANI) 		1735007037NRG24200620230345995 20/06/2023 Vinay Kumar 1735007037WL016858 Vinay Kumar 00688 FINO0001446 1206 1206 Processed 24/06/2023 523260313 VinayKumar FINO PAYMENTS BANK LTD(608001)
647 GHUGHRI MP-35-007-037-001/72
(JUNWANI) 		1735007037NRG24200620230346292 20/06/2023 Heero Bai 1735007037WL016863 Heero Bai 00688 FINO0001446 1200 1200 Processed 24/06/2023 523260313 HeeroBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15046 15046
648 GHUGHRI MP-35-007-031-002/286-D
(KHAMARIYA) 		1735007031NRG24190620230343151 20/06/2023 Sajni 1735007031WL016663 Sajni 00691 IPOS0000001 1200 1200 Processed 24/06/2023 523260313 Sajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
649 GHUGHRI MP-35-007-004-001/140-A
(CHHATARPUR) 		1735007004NRG24200620230343381 20/06/2023 shivkumar 1735007004WL016679 shivkumar 00697 BKID0MG1347 2255 2255 Processed 24/06/2023 523260313 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-004-002/557
(CHHATARPUR) 		1735007004NRG24200620230343380 20/06/2023 YASHODA BAI 1735007004WL016678 YASHODA BAI 00697 BKID0MG1347 3536 3536 Processed 24/06/2023 523260313 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-007-001/355
(SUREHLI) 		1735007007NRG24190620230342193 20/06/2023 Birajo Bai 1735007007WL016633 Birajo Bai 00697 BKID0MG1347 3000 3000 Processed 24/06/2023 523260313 BirajoBai NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-017-001/119
(CHAUBA) 		1735007000NRG24200620230347742 20/06/2023 Kubariya 1735007WL016934 Kubariya 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Kubariya NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-017-001/121
(CHAUBA) 		1735007000NRG24200620230347744 20/06/2023 Maha singh 1735007WL016934 Maha singh 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-017-001/121
(CHAUBA) 		1735007000NRG24200620230347745 20/06/2023 Mahasingh 1735007WL016934 Mahasingh 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-017-001/151
(CHAUBA) 		1735007000NRG24200620230347753 20/06/2023 Maglo Bai 1735007WL016934 Maglo Bai 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 MagloBai NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-017-001/165
(CHAUBA) 		1735007000NRG24200620230347756 20/06/2023 Prakash 1735007WL016934 Prakash 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Prakash CENTRAL BANK OF INDIA(607115)
657 GHUGHRI MP-35-007-017-001/168
(CHAUBA) 		1735007000NRG24200620230347758 20/06/2023 Sahilal 1735007WL016934 Sahilal 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-017-001/168
(CHAUBA) 		1735007000NRG24200620230347757 20/06/2023 Sahilal 1735007WL016934 Sahilal 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-017-001/169
(CHAUBA) 		1735007000NRG24200620230347759 20/06/2023 Chhattar 1735007WL016934 Chhattar 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-017-001/173
(CHAUBA) 		1735007000NRG24200620230347762 20/06/2023 Sivvati 1735007WL016934 Sivvati 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Sivvati NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-017-001/173
(CHAUBA) 		1735007000NRG24200620230347761 20/06/2023 Sivvati 1735007WL016934 Sivvati 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Sivvati FINO PAYMENTS BANK LTD(608001)
662 GHUGHRI MP-35-007-017-001/199
(CHAUBA) 		1735007000NRG24200620230347767 20/06/2023 Bhagu Lal 1735007WL016934 Bhagu Lal 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 BhaguLal NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-017-001/199
(CHAUBA) 		1735007000NRG24200620230347768 20/06/2023 Saho Bai 1735007WL016934 Saho Bai 00697 BKID0MG1347 1020 1020 Processed 24/06/2023 523260313 SahoBai NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-017-001/202
(CHAUBA) 		1735007000NRG24200620230347770 20/06/2023 Samaliya 1735007WL016934 Samaliya 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-017-001/215
(CHAUBA) 		1735007000NRG24200620230347771 20/06/2023 Gulla singh 1735007WL016934 Gulla singh 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Gullasingh NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-017-001/216
(CHAUBA) 		1735007000NRG24200620230347775 20/06/2023 Parvati 1735007WL016934 Parvati 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Parvati NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-017-001/216
(CHAUBA) 		1735007000NRG24200620230347774 20/06/2023 Prem lal 1735007WL016934 Prem lal 00697 BKID0MG1347 612 612 Processed 24/06/2023 523260313 Premlal FINO PAYMENTS BANK LTD(608001)
668 GHUGHRI MP-35-007-017-001/217
(CHAUBA) 		1735007000NRG24200620230347777 20/06/2023 Shekhram 1735007WL016934 Shekhram 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Shekhram NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-017-001/217
(CHAUBA) 		1735007000NRG24200620230347776 20/06/2023 Shubhiya 1735007WL016934 Shubhiya 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Shubhiya NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-017-001/218
(CHAUBA) 		1735007000NRG24200620230347778 20/06/2023 Maliya Bai 1735007WL016934 Maliya Bai 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 MaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-017-001/237
(CHAUBA) 		1735007000NRG24200620230347779 20/06/2023 Bhagat 1735007WL016934 Bhagat 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-017-001/238
(CHAUBA) 		1735007000NRG24200620230347781 20/06/2023 Dropti Bai 1735007WL016934 Dropti Bai 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-017-001/238
(CHAUBA) 		1735007000NRG24200620230347780 20/06/2023 Lalsay 1735007WL016934 Lalsay 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-017-001/245
(CHAUBA) 		1735007000NRG24200620230347782 20/06/2023 Shrichand 1735007WL016934 Shrichand 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Shrichand NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-017-001/265
(CHAUBA) 		1735007000NRG24200620230347787 20/06/2023 Baishakhi 1735007WL016934 Baishakhi 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Baishakhi NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-017-001/270
(CHAUBA) 		1735007000NRG24200620230347788 20/06/2023 Sukarti 1735007WL016934 Sukarti 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-017-001/271-A
(CHAUBA) 		1735007000NRG24200620230347791 20/06/2023 Ramprasad 1735007WL016934 Ramprasad 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Ramprasad FINO PAYMENTS BANK LTD(608001)
678 GHUGHRI MP-35-007-017-001/273
(CHAUBA) 		1735007000NRG24200620230347793 20/06/2023 Nirmla 1735007WL016934 Nirmla 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-017-001/274
(CHAUBA) 		1735007000NRG24200620230347794 20/06/2023 Fagnu 1735007WL016934 Fagnu 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Fagnu NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-017-001/287
(CHAUBA) 		1735007000NRG24200620230347797 20/06/2023 Heera 1735007WL016934 Heera 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Heera NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-017-001/287
(CHAUBA) 		1735007000NRG24200620230347798 20/06/2023 Tulsa 1735007WL016934 Tulsa 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-017-001/299
(CHAUBA) 		1735007000NRG24200620230347803 20/06/2023 Budhdhu 1735007WL016934 Budhdhu 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Budhdhu NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-017-001/320
(CHAUBA) 		1735007000NRG24200620230347806 20/06/2023 Tilakvati 1735007WL016934 Tilakvati 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Tilakvati CENTRAL BANK OF INDIA(607115)
684 GHUGHRI MP-35-007-017-001/337
(CHAUBA) 		1735007000NRG24200620230347807 20/06/2023 Dukla Bai 1735007WL016934 Dukla Bai 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 DuklaBai NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-017-001/345
(CHAUBA) 		1735007000NRG24200620230347814 20/06/2023 Ishawar 1735007WL016934 Ishawar 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Ishawar NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-017-001/345
(CHAUBA) 		1735007000NRG24200620230347815 20/06/2023 SUSHEELA URWEY 1735007WL016934 SUSHEELA URWEY 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 SUSHEELAURWEY UNION BANK OF INDIA(508500)
687 GHUGHRI MP-35-007-017-001/364
(CHAUBA) 		1735007000NRG24200620230347818 20/06/2023 Deepa 1735007WL016934 Deepa 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Deepa NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-017-001/417
(CHAUBA) 		1735007000NRG24200620230347821 20/06/2023 Hemnta 1735007WL016934 Hemnta 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Hemnta INDIA POST PAYMENTS BANK LIMITED(508528)
689 GHUGHRI MP-35-007-017-001/422
(CHAUBA) 		1735007000NRG24200620230347738 20/06/2023 Subhilal 1735007WL016933 Subhilal 00697 BKID0MG1347 3060 3060 Processed 24/06/2023 523260313 Subhilal INDIA POST PAYMENTS BANK LIMITED(508528)
690 GHUGHRI MP-35-007-017-001/422
(CHAUBA) 		1735007000NRG24200620230347737 20/06/2023 Subhilal 1735007WL016933 Subhilal 00697 BKID0MG1347 3060 3060 Processed 24/06/2023 523260313 Subhilal NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-017-001/426-A
(CHAUBA) 		1735007000NRG24200620230347822 20/06/2023 Amarlal 1735007WL016934 Amarlal 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-017-001/432-A
(CHAUBA) 		1735007000NRG24200620230347828 20/06/2023 Subhadra 1735007WL016934 Subhadra 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Subhadra FINO PAYMENTS BANK LTD(608001)
693 GHUGHRI MP-35-007-017-001/432-A
(CHAUBA) 		1735007000NRG24200620230347827 20/06/2023 Subhadra 1735007WL016934 Subhadra 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-017-001/433
(CHAUBA) 		1735007000NRG24200620230347829 20/06/2023 Uaday singh 1735007WL016934 Uaday singh 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Uadaysingh UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-017-001/434
(CHAUBA) 		1735007000NRG24200620230347830 20/06/2023 Maniya bai 1735007WL016934 Maniya bai 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Maniyabai NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-017-001/452
(CHAUBA) 		1735007000NRG24200620230347836 20/06/2023 Bamhane 1735007WL016934 Bamhane 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Bamhane NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-017-001/456
(CHAUBA) 		1735007000NRG24200620230347837 20/06/2023 Anju 1735007WL016934 Anju 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Anju NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-017-001/456
(CHAUBA) 		1735007000NRG24200620230347838 20/06/2023 Preeti Kunjam 1735007WL016934 Preeti Kunjam 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 PreetiKunjam NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-017-001/504
(CHAUBA) 		1735007000NRG24200620230347843 20/06/2023 Sammal 1735007WL016934 Sammal 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Sammal UCO BANK(607066)
700 GHUGHRI MP-35-007-017-001/83
(CHAUBA) 		1735007000NRG24200620230347852 20/06/2023 Dhuliyai 1735007WL016934 Dhuliyai 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Dhuliyai NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-017-001/96
(CHAUBA) 		1735007000NRG24200620230347854 20/06/2023 Pramvati 1735007WL016934 Pramvati 00697 BKID0MG1347 1224 1224 Processed 24/06/2023 523260313 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-026-001/09
(PARASWAH) 		1735007026NRG24200620230350267 20/06/2023 sunder 1735007026WL017045 sunder 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 sunder NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-026-001/110
(PARASWAH) 		1735007026NRG24200620230350552 20/06/2023 MAHLI 1735007026WL017051 MAHLI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MAHLI NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-026-001/111
(PARASWAH) 		1735007026NRG24200620230350553 20/06/2023 bhaiyalal 1735007026WL017051 bhaiyalal 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-026-001/111
(PARASWAH) 		1735007026NRG24200620230350554 20/06/2023 MULLO BAI 1735007026WL017051 MULLO BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007026NRG24200620230350270 20/06/2023 AMAR LAL 1735007026WL017045 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007026NRG24200620230350269 20/06/2023 CHHINDIYA 1735007026WL017045 CHHINDIYA 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007026NRG24200620230350268 20/06/2023 KARELAL 1735007026WL017045 KARELAL 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-026-001/136
(PARASWAH) 		1735007026NRG24200620230350556 20/06/2023 JAGAT 1735007026WL017051 JAGAT 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-026-001/137
(PARASWAH) 		1735007026NRG24200620230350558 20/06/2023 FULVATI 1735007026WL017051 FULVATI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-026-001/138
(PARASWAH) 		1735007026NRG24200620230350559 20/06/2023 GOVIND 1735007026WL017051 GOVIND 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-026-001/139
(PARASWAH) 		1735007026NRG24200620230350562 20/06/2023 MATIYA 1735007026WL017051 MATIYA 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-026-001/139-A
(PARASWAH) 		1735007026NRG24200620230350563 20/06/2023 VIMLA BAI 1735007026WL017051 VIMLA BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 VIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
714 GHUGHRI MP-35-007-026-001/14
(PARASWAH) 		1735007026NRG24200620230350565 20/06/2023 bhaddo 1735007026WL017051 bhaddo 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-026-001/14
(PARASWAH) 		1735007026NRG24200620230350564 20/06/2023 Lallu 1735007026WL017051 Lallu 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 Lallu FINO PAYMENTS BANK LTD(608001)
716 GHUGHRI MP-35-007-026-001/142
(PARASWAH) 		1735007026NRG24200620230350568 20/06/2023 kandhi lal 1735007026WL017051 kandhi lal 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 kandhilal NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-026-001/146
(PARASWAH) 		1735007026NRG24200620230350574 20/06/2023 FAGGO BAI 1735007026WL017051 FAGGO BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 FAGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-026-001/146
(PARASWAH) 		1735007026NRG24200620230350573 20/06/2023 lalusingh 1735007026WL017051 lalusingh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 lalusingh NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-026-001/146-A
(PARASWAH) 		1735007026NRG24200620230350575 20/06/2023 SUDER SINGH 1735007026WL017051 SUDER SINGH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 SUDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-026-001/147
(PARASWAH) 		1735007026NRG24200620230350577 20/06/2023 guhee bai 1735007026WL017051 guhee bai 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 guheebai INDIA POST PAYMENTS BANK LIMITED(508528)
721 GHUGHRI MP-35-007-026-001/148
(PARASWAH) 		1735007026NRG24200620230350578 20/06/2023 CHARAN SINGH 1735007026WL017051 CHARAN SINGH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 GHUGHRI MP-35-007-026-001/148
(PARASWAH) 		1735007026NRG24200620230350579 20/06/2023 JHUNKO BAI 1735007026WL017051 JHUNKO BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 JHUNKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 GHUGHRI MP-35-007-026-001/148-A
(PARASWAH) 		1735007026NRG24200620230350580 20/06/2023 MITTHAN 1735007026WL017051 MITTHAN 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MITTHAN NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-026-001/161
(PARASWAH) 		1735007026NRG24200620230350272 20/06/2023 KAILASH 1735007026WL017045 KAILASH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-026-001/162
(PARASWAH) 		1735007026NRG24200620230350273 20/06/2023 KHETU SINGH 1735007026WL017045 KHETU SINGH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 KHETUSINGH STATE BANK OF INDIA(508548)
726 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007026NRG24200620230350275 20/06/2023 HIRIYA BAI 1735007026WL017045 HIRIYA BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007026NRG24200620230350274 20/06/2023 munna 1735007026WL017045 munna 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 munna NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-026-001/165
(PARASWAH) 		1735007026NRG24200620230350278 20/06/2023 malkhoo 1735007026WL017045 malkhoo 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 malkhoo NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-026-001/165
(PARASWAH) 		1735007026NRG24200620230350279 20/06/2023 SHAKKAR 1735007026WL017045 SHAKKAR 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 SHAKKAR NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-026-001/165-A
(PARASWAH) 		1735007026NRG24200620230350281 20/06/2023 GYANVATI 1735007026WL017045 GYANVATI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-026-001/165-A
(PARASWAH) 		1735007026NRG24200620230350280 20/06/2023 naval singh 1735007026WL017045 naval singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-026-001/181
(PARASWAH) 		1735007026NRG24200620230350582 20/06/2023 suklal 1735007026WL017051 suklal 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 suklal INDIA POST PAYMENTS BANK LIMITED(508528)
733 GHUGHRI MP-35-007-026-001/182
(PARASWAH) 		1735007026NRG24200620230350584 20/06/2023 Gendu 1735007026WL017051 Gendu 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 Gendu NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-026-001/182-A
(PARASWAH) 		1735007026NRG24200620230350586 20/06/2023 FULVATI 1735007026WL017051 FULVATI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
735 GHUGHRI MP-35-007-026-001/182-A
(PARASWAH) 		1735007026NRG24200620230350585 20/06/2023 SUKDEEN 1735007026WL017051 SUKDEEN 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-026-001/183
(PARASWAH) 		1735007026NRG24200620230350588 20/06/2023 MALLI BAI 1735007026WL017051 MALLI BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-026-001/183
(PARASWAH) 		1735007026NRG24200620230350587 20/06/2023 ratansingh 1735007026WL017051 ratansingh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
738 GHUGHRI MP-35-007-026-001/184
(PARASWAH) 		1735007026NRG24200620230350589 20/06/2023 RATIRAM 1735007026WL017051 RATIRAM 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 RATIRAM BANK OF BARODA(606985)
739 GHUGHRI MP-35-007-026-001/184-A
(PARASWAH) 		1735007026NRG24200620230350590 20/06/2023 PANCHAM 1735007026WL017051 PANCHAM 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-026-001/185
(PARASWAH) 		1735007026NRG24200620230350591 20/06/2023 malikram 1735007026WL017051 malikram 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 malikram UNION BANK OF INDIA(508500)
741 GHUGHRI MP-35-007-026-001/185
(PARASWAH) 		1735007026NRG24200620230350592 20/06/2023 PREMBATI 1735007026WL017051 PREMBATI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-026-001/186
(PARASWAH) 		1735007026NRG24200620230350593 20/06/2023 AMAR LAL 1735007026WL017051 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 GHUGHRI MP-35-007-026-001/186
(PARASWAH) 		1735007026NRG24200620230350594 20/06/2023 AMAR LAL 1735007026WL017051 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 GHUGHRI MP-35-007-026-001/187
(PARASWAH) 		1735007026NRG24200620230350595 20/06/2023 BIsan singh 1735007026WL017051 BIsan singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 BIsansingh NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-026-001/187-A
(PARASWAH) 		1735007026NRG24200620230350596 20/06/2023 matte singh 1735007026WL017051 matte singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-026-001/22
(PARASWAH) 		1735007026NRG24200620230350287 20/06/2023 Damarin 1735007026WL017045 Damarin 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 Damarin STATE BANK OF INDIA(508548)
747 GHUGHRI MP-35-007-026-001/22
(PARASWAH) 		1735007026NRG24200620230350286 20/06/2023 Mangal 1735007026WL017045 Mangal 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 Mangal CENTRAL BANK OF INDIA(607115)
748 GHUGHRI MP-35-007-026-001/24
(PARASWAH) 		1735007026NRG24200620230350289 20/06/2023 janti bai 1735007026WL017045 janti bai 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 jantibai NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-026-001/24
(PARASWAH) 		1735007026NRG24200620230350288 20/06/2023 MANGAL SINGH 1735007026WL017045 MANGAL SINGH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-026-001/32
(PARASWAH) 		1735007026NRG24200620230350290 20/06/2023 PARWATI 1735007026WL017045 PARWATI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-026-001/43
(PARASWAH) 		1735007026NRG24200620230350264 20/06/2023 BUDHVARIYA BAI 1735007026WL017043 BUDHVARIYA BAI 00697 BKID0MG1347 3060 3060 Processed 24/06/2023 523260313 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-026-001/504
(PARASWAH) 		1735007026NRG24200620230350265 20/06/2023 BABU LAL 1735007026WL017044 BABU LAL 00697 BKID0MG1347 3060 3060 Processed 24/06/2023 523260313 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-026-001/504
(PARASWAH) 		1735007026NRG24200620230350266 20/06/2023 SUKKAR BAI 1735007026WL017044 SUKKAR BAI 00697 BKID0MG1347 3060 3060 Processed 24/06/2023 523260313 SUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-026-001/507
(PARASWAH) 		1735007026NRG24200620230350295 20/06/2023 MAHABATI 1735007026WL017045 MAHABATI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-026-001/509
(PARASWAH) 		1735007026NRG24200620230350296 20/06/2023 rama singh 1735007026WL017045 rama singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 ramasingh UNION BANK OF INDIA(508500)
756 GHUGHRI MP-35-007-026-001/526
(PARASWAH) 		1735007026NRG24200620230350300 20/06/2023 BHAVAR SINGH 1735007026WL017045 BHAVAR SINGH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 BHAVARSINGH STATE BANK OF INDIA(508548)
757 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007026NRG24200620230350302 20/06/2023 kamal singh 1735007026WL017045 kamal singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 kamalsingh STATE BANK OF INDIA(508548)
758 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007026NRG24200620230350304 20/06/2023 BABULAL 1735007026WL017045 BABULAL 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 BABULAL STATE BANK OF INDIA(508548)
759 GHUGHRI MP-35-007-026-001/62
(PARASWAH) 		1735007026NRG24200620230350306 20/06/2023 sumrit 1735007026WL017045 sumrit 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 sumrit NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-026-001/95
(PARASWAH) 		1735007026NRG24200620230350308 20/06/2023 sheta bai 1735007026WL017045 sheta bai 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 shetabai FINO PAYMENTS BANK LTD(608001)
761 GHUGHRI MP-35-007-026-001/95
(PARASWAH) 		1735007026NRG24200620230350307 20/06/2023 SURESH 1735007026WL017045 SURESH 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 SURESH STATE BANK OF INDIA(508548)
762 GHUGHRI MP-35-007-026-001/97
(PARASWAH) 		1735007026NRG24200620230350312 20/06/2023 SUKHI LAL 1735007026WL017045 SUKHI LAL 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007026NRG24200620230350314 20/06/2023 nanhe singh 1735007026WL017045 nanhe singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 nanhesingh STATE BANK OF INDIA(508548)
764 GHUGHRI MP-35-007-026-002/241
(PARASWAH) 		1735007026NRG24200620230350399 20/06/2023 durpatiya 1735007026WL017049 durpatiya 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 durpatiya NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-026-002/242
(PARASWAH) 		1735007026NRG24200620230350400 20/06/2023 alkhudas 1735007026WL017049 alkhudas 00697 BKID0MG1347 1260 1260 Rejected 24/06/2023 523260313 Aadhaar Number not Mapped to Account Number
766 GHUGHRI MP-35-007-026-002/259
(PARASWAH) 		1735007026NRG24200620230350402 20/06/2023 RANJNA BAI 1735007026WL017049 RANJNA BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-026-002/274
(PARASWAH) 		1735007026NRG24200620230350405 20/06/2023 patiram 1735007026WL017049 patiram 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 patiram NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-026-002/275
(PARASWAH) 		1735007026NRG24200620230350317 20/06/2023 ratandas 1735007026WL017045 ratandas 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 ratandas NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-026-002/276
(PARASWAH) 		1735007026NRG24200620230350408 20/06/2023 ammu das 1735007026WL017049 ammu das 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 ammudas UNION BANK OF INDIA(508500)
770 GHUGHRI MP-35-007-026-002/276
(PARASWAH) 		1735007026NRG24200620230350409 20/06/2023 Anil 1735007026WL017049 Anil 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 Anil BANK OF BARODA(606985)
771 GHUGHRI MP-35-007-026-002/301
(PARASWAH) 		1735007026NRG24200620230350411 20/06/2023 SAMPATIYA 1735007026WL017049 SAMPATIYA 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-026-002/320
(PARASWAH) 		1735007026NRG24200620230350414 20/06/2023 katto bai 1735007026WL017049 katto bai 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 kattobai NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-026-002/320
(PARASWAH) 		1735007026NRG24200620230350415 20/06/2023 URMILA 1735007026WL017049 URMILA 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 URMILA NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-026-002/320-A
(PARASWAH) 		1735007026NRG24200620230350416 20/06/2023 RAJJAN 1735007026WL017049 RAJJAN 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 RAJJAN NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007026NRG24200620230350418 20/06/2023 Dayal 1735007026WL017049 Dayal 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 Dayal NARMADA JHABUA GRAMIN BANK(508515)
776 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007026NRG24200620230350429 20/06/2023 sukali singh 1735007026WL017049 sukali singh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-026-002/418
(PARASWAH) 		1735007026NRG24200620230350436 20/06/2023 birsingh 1735007026WL017049 birsingh 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 birsingh NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-026-002/418-A
(PARASWAH) 		1735007026NRG24200620230350438 20/06/2023 ANJU BAI 1735007026WL017049 ANJU BAI 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 ANJUBAI STATE BANK OF INDIA(508548)
779 GHUGHRI MP-35-007-026-002/426
(PARASWAH) 		1735007026NRG24200620230350319 20/06/2023 Arti Saiyam 1735007026WL017045 Arti Saiyam 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 ArtiSaiyam STATE BANK OF INDIA(508548)
780 GHUGHRI MP-35-007-026-002/450
(PARASWAH) 		1735007026NRG24200620230350439 20/06/2023 PYARE 1735007026WL017049 PYARE 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 PYARE UNION BANK OF INDIA(508500)
781 GHUGHRI MP-35-007-026-002/457
(PARASWAH) 		1735007026NRG24200620230350441 20/06/2023 jagotin 1735007026WL017049 jagotin 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 jagotin NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-026-002/520
(PARASWAH) 		1735007026NRG24200620230350442 20/06/2023 PRATAP 1735007026WL017049 PRATAP 00697 BKID0MG1347 1260 1260 Processed 24/06/2023 523260313 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-027-002/282
(GHUGARI) 		1735007000NRG24190620230340809 20/06/2023 anita 1735007WL016580 anita 00697 BKID0MG1347 3000 3000 Processed 24/06/2023 523260313 anita NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-031-002/259-A
(KHAMARIYA) 		1735007031NRG24190620230343145 20/06/2023 Fuliya Bai 1735007031WL016663 Fuliya Bai 00697 BKID0MG1347 1200 1200 Processed 24/06/2023 523260313 FuliyaBai UNION BANK OF INDIA(508500)
785 GHUGHRI MP-35-007-036-001/25-D
(EMLITOLA) 		1735007000NRG24190620230336830 20/06/2023 Koshalya 1735007WL016402 Koshalya 00697 BKID0MG1347 1400 1400 Processed 24/06/2023 523260313 Koshalya CENTRAL BANK OF INDIA(607115)
786 GHUGHRI MP-35-007-036-001/36-A
(EMLITOLA) 		1735007000NRG24190620230336835 20/06/2023 Manote 1735007WL016402 Manote 00697 BKID0MG1347 1400 1400 Processed 24/06/2023 523260313 Manote NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 187307 187307
787 GHUGHRI MP-35-007-017-001/340
(CHAUBA) 		1735007000NRG24200620230347810 20/06/2023 Gulab singh 1735007WL016934 Gulab singh 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523260313 Gulabsingh CENTRAL BANK OF INDIA(607115)
788 GHUGHRI MP-35-007-026-001/167
(PARASWAH) 		1735007026NRG24200620230350283 20/06/2023 nanku 1735007026WL017045 nanku 00697 BKID0NAMRGB 1260 1260 Processed 24/06/2023 523260313 nanku STATE BANK OF INDIA(508548)
789 GHUGHRI MP-35-007-026-001/167
(PARASWAH) 		1735007026NRG24200620230350282 20/06/2023 nanku singh 1735007026WL017045 nanku singh 00697 BKID0NAMRGB 1260 1260 Processed 24/06/2023 523260313 nankusingh STATE BANK OF INDIA(508548)
790 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007026NRG24200620230350298 20/06/2023 anand 1735007026WL017045 anand 00697 BKID0NAMRGB 1260 1260 Processed 24/06/2023 523260313 anand STATE BANK OF INDIA(508548)
791 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007026NRG24200620230350297 20/06/2023 FOOLA BAI 1735007026WL017045 FOOLA BAI 00697 BKID0NAMRGB 1260 1260 Processed 24/06/2023 523260313 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
792 GHUGHRI MP-35-007-026-002/226
(PARASWAH) 		1735007026NRG24200620230350397 20/06/2023 otelal 1735007026WL017049 otelal 00697 BKID0NAMRGB 1260 1260 Processed 24/06/2023 523260313 otelal NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-026-002/323
(PARASWAH) 		1735007026NRG24200620230350421 20/06/2023 PANCHOO SINGH 1735007026WL017049 PANCHOO SINGH 00697 BKID0NAMRGB 1260 1260 Processed 24/06/2023 523260313 PANCHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8784 8784
794 GHUGHRI MP-35-007-017-001/134
(CHAUBA) 		1735007000NRG24200620230347750 20/06/2023 Pahal singh 1735007WL016934 Pahal singh 450001 1224 1224 Processed 24/06/2023 523260313 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-017-001/186
(CHAUBA) 		1735007000NRG24200620230347763 20/06/2023 Sukali singh 1735007WL016934 Sukali singh 450001 1224 1224 Processed 24/06/2023 523260313 Sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
796 GHUGHRI MP-35-007-017-001/290
(CHAUBA) 		1735007000NRG24200620230347799 20/06/2023 Sukhaya 1735007WL016934 Sukhaya 450001 1224 1224 Processed 24/06/2023 523260313 Sukhaya NARMADA JHABUA GRAMIN BANK(508515)
797 GHUGHRI MP-35-007-017-001/340
(CHAUBA) 		1735007000NRG24200620230347811 20/06/2023 Gulab singh 1735007WL016934 Gulab singh 450001 1224 1224 Processed 24/06/2023 523260313 Gulabsingh CENTRAL BANK OF INDIA(607115)
798 GHUGHRI MP-35-007-017-001/96
(CHAUBA) 		1735007000NRG24200620230347855 20/06/2023 Ratnu 1735007WL016934 Ratnu 481661 1224 1224 Processed 24/06/2023 523260313 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 1202705 1202705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_200623APB_FTO_112857 48166100 4896
2 GHUGHRI MP1735007_200623APB_FTO_112857 63762 1224
3 GHUGHRI MP1735007_200623APB_FTO_112857 AXIS BANK UTIB0002049 Mandla 1400
4 GHUGHRI MP1735007_200623APB_FTO_112857 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7980
5 GHUGHRI MP1735007_200623APB_FTO_112857 Bank of Baroda BARB0MANDLA Mandla MP 18792
6 GHUGHRI MP1735007_200623APB_FTO_112857 Bank of Maharastra MAHB0000788 MANDLA 2406
7 GHUGHRI MP1735007_200623APB_FTO_112857 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
8 GHUGHRI MP1735007_200623APB_FTO_112857 Central Bank Of India CBIN0281038 MANDLA 5072
9 GHUGHRI MP1735007_200623APB_FTO_112857 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 50306
10 GHUGHRI MP1735007_200623APB_FTO_112857 Central Bank Of India CBIN0281522 GHUGRI 666646
11 GHUGHRI MP1735007_200623APB_FTO_112857 Central Bank Of India CBIN0281549 MOHGAON 4400
12 GHUGHRI MP1735007_200623APB_FTO_112857 Central Bank Of India CBIN0281918 CHABI 20808
13 GHUGHRI MP1735007_200623APB_FTO_112857 Central Bank Of India CBIN0282086 SIJHORA 3000
14 GHUGHRI MP1735007_200623APB_FTO_112857 State Bank of India SBIN0000421 MANDLA 11038
15 GHUGHRI MP1735007_200623APB_FTO_112857 State Bank of India SBIN0013652 Bichhiya Ryt 133362
16 GHUGHRI MP1735007_200623APB_FTO_112857 UCO Bank UCBA0003083 MANDLA 1224
17 GHUGHRI MP1735007_200623APB_FTO_112857 Union Bank of India UBIN0541885 MANDLA 50374
18 GHUGHRI MP1735007_200623APB_FTO_112857 Union Bank of India UBIN0929123 MANDLA 4980
19 GHUGHRI MP1735007_200623APB_FTO_112857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
20 GHUGHRI MP1735007_200623APB_FTO_112857 Fino Payments Bank Ltd FINO0001446 MP RO 15046
21 GHUGHRI MP1735007_200623APB_FTO_112857 India Post Payments Bank IPOS0000001 Mandla 1200
22 GHUGHRI MP1735007_200623APB_FTO_112857 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 187307
23 GHUGHRI MP1735007_200623APB_FTO_112857 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 7560
24 GHUGHRI MP1735007_200623APB_FTO_112857 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1224

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