Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_210623APB_FTO_115498
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-35-007-026-001/187-B
(PARASWAH) 		1735007026NRG24200620230350598 21/06/2023 prembati 1735007026WL017051 prembati 00045 BARB0DINDIN 1260 1260 Processed 27/06/2023 574837662 prembati BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/131
(BAMAHANI) 		1735007041NRG24210620230354256 21/06/2023 jeetendra 1735007041WL017245 jeetendra 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574837662 jeetendra BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/143
(BAMAHANI) 		1735007041NRG24210620230354242 21/06/2023 brajh lal 1735007041WL017243 brajh lal 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574837662 brajhlal BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/145
(BAMAHANI) 		1735007041NRG24210620230354244 21/06/2023 masni 1735007041WL017243 masni 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574837662 masni NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-041-001/218-A
(BAMAHANI) 		1735007041NRG24210620230354259 21/06/2023 devki 1735007041WL017245 devki 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574837662 devki NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-041-001/249-A
(BAMAHANI) 		1735007041NRG24210620230354287 21/06/2023 vidya bai 1735007041WL017247 vidya bai 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574837662 vidyabai BANK OF BARODA(606985)
SubTotal 7260 7260
7 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007023NRG24200620230352394 21/06/2023 suman 1735007023WL017162 suman 00045 BARB0MANDLA 3000 3000 Processed 27/06/2023 574837662 suman BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007023NRG24200620230352244 21/06/2023 Anil 1735007023WL017144 Anil 00045 BARB0MANDLA 1170 1170 Processed 27/06/2023 574837662 Anil BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007023NRG24200620230352249 21/06/2023 sampatiya 1735007023WL017144 sampatiya 00045 BARB0MANDLA 195 195 Processed 27/06/2023 574837662 sampatiya FINO PAYMENTS BANK LTD(608001)
10 GHUGHRI MP-35-007-023-001/174
(KISLI) 		1735007023NRG24200620230352356 21/06/2023 sukwariya 1735007023WL017157 sukwariya 00045 BARB0MANDLA 3200 3200 Processed 27/06/2023 574837662 sukwariya BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007023NRG24200620230352267 21/06/2023 Hero bai 1735007023WL017147 Hero bai 00045 BARB0MANDLA 3200 3200 Processed 27/06/2023 574837662 Herobai BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007023NRG24200620230352264 21/06/2023 Anita 1735007023WL017145 Anita 00045 BARB0MANDLA 3200 3200 Processed 27/06/2023 574837662 Anita BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007023NRG24200620230352258 21/06/2023 Gindo Bai 1735007023WL017144 Gindo Bai 00045 BARB0MANDLA 1170 1170 Processed 27/06/2023 574837662 GindoBai BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007023NRG24200620230352434 21/06/2023 shyamvati 1735007023WL017171 shyamvati 00045 BARB0MANDLA 2600 2600 Processed 27/06/2023 574837662 shyamvati BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007023NRG24200620230352310 21/06/2023 partap 1735007023WL017152 partap 00045 BARB0MANDLA 3200 3200 Processed 27/06/2023 574837662 partap UNION BANK OF INDIA(508500)
16 GHUGHRI MP-35-007-023-001/95-B
(KISLI) 		1735007023NRG24200620230352260 21/06/2023 raniya 1735007023WL017144 raniya 00045 BARB0MANDLA 1170 1170 Processed 27/06/2023 574837662 raniya BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-024-001/118
(DUNDADEHI) 		1735007000NRG24210620230357397 21/06/2023 Bamlesware 1735007WL017372 Bamlesware 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 Bamlesware BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-024-001/37
(DUNDADEHI) 		1735007000NRG24210620230357435 21/06/2023 dilan das 1735007WL017372 dilan das 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 dilandas BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-024-001/37
(DUNDADEHI) 		1735007000NRG24210620230357436 21/06/2023 indarwati 1735007WL017372 indarwati 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 indarwati FINO PAYMENTS BANK LTD(608001)
20 GHUGHRI MP-35-007-024-001/497
(DUNDADEHI) 		1735007000NRG24210620230357461 21/06/2023 Deepa bai 1735007WL017372 Deepa bai 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 Deepabai BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-024-001/506-A
(DUNDADEHI) 		1735007000NRG24210620230357466 21/06/2023 Nandni 1735007WL017372 Nandni 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 Nandni BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-024-001/523
(DUNDADEHI) 		1735007000NRG24210620230357476 21/06/2023 Surjeet Sing 1735007WL017372 Surjeet Sing 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 SurjeetSing FINO PAYMENTS BANK LTD(608001)
23 GHUGHRI MP-35-007-024-001/65-A
(DUNDADEHI) 		1735007000NRG24210620230357493 21/06/2023 Ramsingh 1735007WL017372 Ramsingh 00045 BARB0MANDLA 1050 1050 Processed 27/06/2023 574837662 Ramsingh BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-024-001/84
(DUNDADEHI) 		1735007000NRG24210620230357502 21/06/2023 Anshuman 1735007WL017372 Anshuman 00045 BARB0MANDLA 420 420 Processed 27/06/2023 574837662 Anshuman BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-024-001/90
(DUNDADEHI) 		1735007000NRG24210620230357505 21/06/2023 Ansueya 1735007WL017372 Ansueya 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 Ansueya BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-024-002/536
(DUNDADEHI) 		1735007000NRG24210620230357516 21/06/2023 Sanju kumar 1735007WL017372 Sanju kumar 00045 BARB0MANDLA 1050 1050 Processed 27/06/2023 574837662 Sanjukumar NARMADA JHABUA GRAMIN BANK(508515)
27 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24210620230358954 21/06/2023 phooljhar 1735007025WL017466 phooljhar 00045 BARB0MANDLA 1224 1224 Processed 27/06/2023 574837662 phooljhar BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007025NRG24200620230346597 21/06/2023 khemraj 1735007025WL016878 khemraj 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 khemraj BANK OF BARODA(606985)
29 GHUGHRI MP-35-007-025-001/532
(TABALPANI) 		1735007025NRG24200620230346617 21/06/2023 LACHI 1735007025WL016878 LACHI 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 LACHI UNION BANK OF INDIA(508500)
30 GHUGHRI MP-35-007-026-001/76
(PARASWAH) 		1735007026NRG24200620230350634 21/06/2023 Pyare lal 1735007026WL017051 Pyare lal 00045 BARB0MANDLA 1260 1260 Processed 27/06/2023 574837662 Pyarelal CANARA BANK(508532)
31 GHUGHRI MP-35-007-039-002/305-A
(NAHARBELI) 		1735007039NRG24210620230358532 21/06/2023 Ateeta 1735007039WL017428 Ateeta 00045 BARB0MANDLA 1320 1320 Processed 27/06/2023 574837662 Ateeta CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-041-001/115
(BAMAHANI) 		1735007041NRG24210620230354241 21/06/2023 sunita 1735007041WL017243 sunita 00045 BARB0MANDLA 600 600 Processed 27/06/2023 574837662 sunita UNION BANK OF INDIA(508500)
33 GHUGHRI MP-35-007-041-001/219
(BAMAHANI) 		1735007041NRG24210620230354248 21/06/2023 raghuveer 1735007041WL017243 raghuveer 00045 BARB0MANDLA 1200 1200 Processed 27/06/2023 574837662 raghuveer BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-041-001/249-A
(BAMAHANI) 		1735007041NRG24210620230354289 21/06/2023 raveena 1735007041WL017247 raveena 00045 BARB0MANDLA 1200 1200 Processed 27/06/2023 574837662 raveena BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-041-001/39
(BAMAHANI) 		1735007041NRG24210620230354217 21/06/2023 Sundriya 1735007041WL017240 Sundriya 00045 BARB0MANDLA 1200 1200 Processed 27/06/2023 574837662 Sundriya INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHUGHRI MP-35-007-044-002/597
(TIKARIYA) 		1735007000NRG24190620230337957 21/06/2023 Purnima 1735007WL016458 Purnima 00045 BARB0MANDLA 1200 1200 Processed 27/06/2023 574837662 Purnima BANK OF BARODA(606985)
SubTotal 45169 45169
37 GHUGHRI MP-35-007-024-001/296-C
(DUNDADEHI) 		1735007000NRG24210620230357423 21/06/2023 roshni 1735007WL017372 roshni 00051 MAHB0000788 1260 1260 Processed 27/06/2023 574837662 roshni BANK OF MAHARASHTRA(607387)
38 GHUGHRI MP-35-007-024-001/521
(DUNDADEHI) 		1735007000NRG24210620230357474 21/06/2023 Bhagat Sing 1735007WL017372 Bhagat Sing 00051 MAHB0000788 1260 1260 Processed 27/06/2023 574837662 BhagatSing STATE BANK OF INDIA(508548)
SubTotal 2520 2520
39 GHUGHRI MP-35-007-016-002/150-A
(BILGAON) 		1735007016NRG24210620230356316 21/06/2023 Roshni Masram 1735007016WL017316 Roshni Masram 00051 MAHB0000790 1212 1212 Processed 27/06/2023 574837662 RoshniMasram BANK OF MAHARASHTRA(607387)
40 GHUGHRI MP-35-007-016-002/180-A
(BILGAON) 		1735007016NRG24210620230355999 21/06/2023 rajesh 1735007016WL017309 rajesh 00051 MAHB0000790 1218 1218 Processed 27/06/2023 574837662 rajesh FINO PAYMENTS BANK LTD(608001)
41 GHUGHRI MP-35-007-016-002/192
(BILGAON) 		1735007016NRG24210620230356006 21/06/2023 Sunita bai 1735007016WL017309 Sunita bai 00051 MAHB0000790 1218 1218 Processed 27/06/2023 574837662 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
42 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007008NRG24210620230359294 21/06/2023 raysingh 1735007008WL017491 raysingh 00089 CBIN0281038 3315 3315 Processed 27/06/2023 574837662 raysingh NARMADA JHABUA GRAMIN BANK(508515)
43 GHUGHRI MP-35-007-043-001/93-A
(KHAJRI) 		1735007000NRG24210620230359335 21/06/2023 Anoobati 1735007WL017499 Anoobati 00089 CBIN0281038 1000 1000 Processed 27/06/2023 574837662 Anoobati CENTRAL BANK OF INDIA(607115)
SubTotal 4315 4315
44 GHUGHRI MP-35-007-025-001/269-A
(TABALPANI) 		1735007025NRG24200620230346595 21/06/2023 kunti maravi 1735007025WL016878 kunti maravi 00089 CBIN0281297 1260 1260 Processed 27/06/2023 574837662 kuntimaravi CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-036-002/187
(EMLITOLA) 		1735007000NRG24200620230346404 21/06/2023 parvatee 1735007WL016870 parvatee 00089 CBIN0281297 1200 1200 Processed 27/06/2023 574837662 parvatee CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-036-002/222-C
(EMLITOLA) 		1735007000NRG24200620230345891 21/06/2023 Shavita 1735007WL016849 Shavita 00089 CBIN0281297 1400 1400 Processed 27/06/2023 574837662 Shavita CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-036-002/260
(EMLITOLA) 		1735007000NRG24200620230346421 21/06/2023 chamrulal 1735007WL016870 chamrulal 00089 CBIN0281297 1200 1200 Processed 27/06/2023 574837662 chamrulal CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24200620230346427 21/06/2023 Shanti Bai Markam 1735007WL016870 Shanti Bai Markam 00089 CBIN0281297 1200 1200 Processed 27/06/2023 574837662 ShantiBaiMarkam STATE BANK OF INDIA(508548)
49 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24200620230346445 21/06/2023 silochana 1735007WL016870 silochana 00089 CBIN0281297 1200 1200 Processed 27/06/2023 574837662 silochana CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-036-003/365-A
(EMLITOLA) 		1735007000NRG24200620230345899 21/06/2023 Thanewer 1735007WL016849 Thanewer 00089 CBIN0281297 1400 1400 Processed 27/06/2023 574837662 Thanewer INDUSIND BANK(607189)
SubTotal 8860 8860
51 GHUGHRI MP-35-007-005-001/121-A
(CHALNI) 		1735007005NRG24210620230358664 21/06/2023 Rupanti Bai 1735007005WL017435 Rupanti Bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 RupantiBai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-010-001/92-A
(KACHANARI) 		1735007010NRG24210620230356285 21/06/2023 Prambati 1735007010WL017314 Prambati 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Prambati CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-010-001/92-A
(KACHANARI) 		1735007010NRG24210620230356284 21/06/2023 Rjesh 1735007010WL017314 Rjesh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Rjesh CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-013-001/123
(BANIYA) 		1735007000NRG24210620230357239 21/06/2023 Dhanu das 1735007WL017371 Dhanu das 00089 CBIN0281522 1326 1326 Processed 27/06/2023 574837662 Dhanudas CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-016-001/103
(BILGAON) 		1735007016NRG24210620230356702 21/06/2023 ramkali bai 1735007016WL017334 ramkali bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 ramkalibai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-016-001/108-A
(BILGAON) 		1735007016NRG24210620230355979 21/06/2023 kisor 1735007016WL017308 kisor 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 kisor CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-016-001/110
(BILGAON) 		1735007016NRG24210620230356689 21/06/2023 YASHWANT TARAM 1735007016WL017329 YASHWANT TARAM 00089 CBIN0281522 2040 2040 Processed 27/06/2023 574837662 YASHWANTTARAM UNION BANK OF INDIA(508500)
58 GHUGHRI MP-35-007-016-001/19
(BILGAON) 		1735007016NRG24210620230356704 21/06/2023 som singh 1735007016WL017334 som singh 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 somsingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-016-001/19
(BILGAON) 		1735007016NRG24210620230356705 21/06/2023 sota bai 1735007016WL017334 sota bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 sotabai CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007016NRG24210620230356692 21/06/2023 kumhrin bai 1735007016WL017329 kumhrin bai 00089 CBIN0281522 3060 3060 Processed 27/06/2023 574837662 kumhrinbai CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007016NRG24210620230355980 21/06/2023 raysingh 1735007016WL017308 raysingh 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 raysingh BANK OF MAHARASHTRA(607387)
62 GHUGHRI MP-35-007-016-001/348
(BILGAON) 		1735007016NRG24210620230355981 21/06/2023 siya bai 1735007016WL017308 siya bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 siyabai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-016-001/35
(BILGAON) 		1735007016NRG24210620230356706 21/06/2023 ratiya bai 1735007016WL017334 ratiya bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 ratiyabai CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-016-001/36
(BILGAON) 		1735007016NRG24210620230355982 21/06/2023 kotma bai 1735007016WL017308 kotma bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 kotmabai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-016-001/37-A
(BILGAON) 		1735007016NRG24210620230355983 21/06/2023 suneeta bai 1735007016WL017308 suneeta bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 suneetabai CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-016-001/47
(BILGAON) 		1735007016NRG24210620230356289 21/06/2023 KRISHNA KUMAR 1735007016WL017315 KRISHNA KUMAR 00089 CBIN0281522 1836 1836 Processed 27/06/2023 574837662 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-016-001/47
(BILGAON) 		1735007016NRG24210620230356288 21/06/2023 lima bai 1735007016WL017315 lima bai 00089 CBIN0281522 2448 2448 Processed 27/06/2023 574837662 limabai CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-016-001/47
(BILGAON) 		1735007016NRG24210620230356287 21/06/2023 shiv kumar 1735007016WL017315 shiv kumar 00089 CBIN0281522 2448 2448 Processed 27/06/2023 574837662 shivkumar CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-016-001/53-A
(BILGAON) 		1735007016NRG24210620230355984 21/06/2023 susila bai 1735007016WL017308 susila bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 susilabai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-016-001/55
(BILGAON) 		1735007016NRG24210620230355985 21/06/2023 chamara 1735007016WL017308 chamara 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 chamara CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-016-001/55-A
(BILGAON) 		1735007016NRG24210620230356707 21/06/2023 SUNEETA 1735007016WL017334 SUNEETA 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 SUNEETA CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-016-001/55-B
(BILGAON) 		1735007016NRG24210620230355986 21/06/2023 sukheram 1735007016WL017308 sukheram 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 sukheram CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-016-001/56
(BILGAON) 		1735007016NRG24210620230356709 21/06/2023 susila bai 1735007016WL017334 susila bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 susilabai CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-016-001/57
(BILGAON) 		1735007016NRG24210620230355987 21/06/2023 koyli bai 1735007016WL017308 koyli bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 koylibai CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007016NRG24210620230355988 21/06/2023 chamma 1735007016WL017308 chamma 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 chamma CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-016-001/71-C
(BILGAON) 		1735007016NRG24210620230356693 21/06/2023 motilal 1735007016WL017329 motilal 00089 CBIN0281522 3060 3060 Processed 27/06/2023 574837662 motilal INDIAN BANK(607105)
77 GHUGHRI MP-35-007-016-001/72
(BILGAON) 		1735007016NRG24210620230355989 21/06/2023 gerja sankar 1735007016WL017308 gerja sankar 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 gerjasankar CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-016-001/80
(BILGAON) 		1735007016NRG24210620230355990 21/06/2023 tarawati bai 1735007016WL017308 tarawati bai 00089 CBIN0281522 808 808 Processed 27/06/2023 574837662 tarawatibai UNION BANK OF INDIA(508500)
79 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007016NRG24210620230356710 21/06/2023 gopal 1735007016WL017334 gopal 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 gopal CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007016NRG24210620230356711 21/06/2023 Anup 1735007016WL017334 Anup 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Anup CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007016NRG24210620230355992 21/06/2023 mamta bai 1735007016WL017308 mamta bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 mamtabai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-016-001/91
(BILGAON) 		1735007016NRG24210620230355993 21/06/2023 Budhni 1735007016WL017308 Budhni 00089 CBIN0281522 808 808 Processed 27/06/2023 574837662 Budhni INDUSIND BANK(607189)
83 GHUGHRI MP-35-007-016-001/93-A
(BILGAON) 		1735007016NRG24210620230356699 21/06/2023 fully 1735007016WL017332 fully 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 fully CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-016-001/93-A
(BILGAON) 		1735007016NRG24210620230356698 21/06/2023 rupsingh 1735007016WL017332 rupsingh 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 rupsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-016-001/93-C
(BILGAON) 		1735007016NRG24210620230356700 21/06/2023 davendr 1735007016WL017332 davendr 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 davendr CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-016-001/94-A
(BILGAON) 		1735007016NRG24210620230355994 21/06/2023 Bhaga Bai 1735007016WL017308 Bhaga Bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 BhagaBai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-016-002/116-A
(BILGAON) 		1735007016NRG24210620230356290 21/06/2023 Sumran singhl 1735007016WL017316 Sumran singhl 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Sumransinghl CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-016-002/117-B
(BILGAON) 		1735007016NRG24210620230356293 21/06/2023 Sarsavati 1735007016WL017316 Sarsavati 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Sarsavati UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-016-002/119
(BILGAON) 		1735007016NRG24210620230356295 21/06/2023 ratan 1735007016WL017316 ratan 00089 CBIN0281522 808 808 Processed 27/06/2023 574837662 ratan CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-016-002/120
(BILGAON) 		1735007016NRG24210620230356701 21/06/2023 Punnu 1735007016WL017333 Punnu 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 Punnu CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-016-002/121
(BILGAON) 		1735007016NRG24210620230356296 21/06/2023 lakhan 1735007016WL017316 lakhan 00089 CBIN0281522 1010 1010 Processed 27/06/2023 574837662 lakhan CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-016-002/130
(BILGAON) 		1735007016NRG24210620230356695 21/06/2023 dasodi 1735007016WL017330 dasodi 00089 CBIN0281522 3315 3315 Processed 27/06/2023 574837662 dasodi CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-016-002/130
(BILGAON) 		1735007016NRG24210620230356694 21/06/2023 Sundar 1735007016WL017330 Sundar 00089 CBIN0281522 3315 3315 Processed 27/06/2023 574837662 Sundar CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-016-002/131-A
(BILGAON) 		1735007016NRG24210620230356297 21/06/2023 champa bai 1735007016WL017316 champa bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 champabai BANK OF BARODA(606985)
95 GHUGHRI MP-35-007-016-002/132
(BILGAON) 		1735007016NRG24210620230356298 21/06/2023 chammu lal 1735007016WL017316 chammu lal 00089 CBIN0281522 1010 1010 Processed 27/06/2023 574837662 chammulal UNION BANK OF INDIA(508500)
96 GHUGHRI MP-35-007-016-002/132-A
(BILGAON) 		1735007016NRG24210620230356299 21/06/2023 Anita bai 1735007016WL017316 Anita bai 00089 CBIN0281522 1010 1010 Processed 27/06/2023 574837662 Anitabai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-016-002/133
(BILGAON) 		1735007016NRG24210620230356301 21/06/2023 Katto bai 1735007016WL017316 Katto bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Kattobai UNION BANK OF INDIA(508500)
98 GHUGHRI MP-35-007-016-002/134
(BILGAON) 		1735007016NRG24210620230356303 21/06/2023 bhagoti 1735007016WL017316 bhagoti 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 bhagoti CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-016-002/137
(BILGAON) 		1735007016NRG24210620230356306 21/06/2023 Yedhobai 1735007016WL017316 Yedhobai 00089 CBIN0281522 1010 1010 Processed 27/06/2023 574837662 Yedhobai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-016-002/142
(BILGAON) 		1735007016NRG24210620230356308 21/06/2023 manoj 1735007016WL017316 manoj 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 manoj CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-016-002/143
(BILGAON) 		1735007016NRG24210620230356309 21/06/2023 daadu lal 1735007016WL017316 daadu lal 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 daadulal BANK OF MAHARASHTRA(607387)
102 GHUGHRI MP-35-007-016-002/144-A
(BILGAON) 		1735007016NRG24210620230356311 21/06/2023 jheni 1735007016WL017316 jheni 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 jheni CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24210620230356313 21/06/2023 koyale bai 1735007016WL017316 koyale bai 00089 CBIN0281522 808 808 Processed 27/06/2023 574837662 koyalebai BANK OF MAHARASHTRA(607387)
104 GHUGHRI MP-35-007-016-002/150
(BILGAON) 		1735007016NRG24210620230356314 21/06/2023 ratan sing 1735007016WL017316 ratan sing 00089 CBIN0281522 1010 1010 Processed 27/06/2023 574837662 ratansing BANK OF MAHARASHTRA(607387)
105 GHUGHRI MP-35-007-016-002/151
(BILGAON) 		1735007016NRG24210620230356317 21/06/2023 tikma bai 1735007016WL017316 tikma bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 tikmabai UNION BANK OF INDIA(508500)
106 GHUGHRI MP-35-007-016-002/151-A
(BILGAON) 		1735007016NRG24210620230356318 21/06/2023 Savita bai 1735007016WL017316 Savita bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Savitabai CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-016-002/152
(BILGAON) 		1735007016NRG24210620230356319 21/06/2023 Kavita bai 1735007016WL017316 Kavita bai 00089 CBIN0281522 202 202 Processed 27/06/2023 574837662 Kavitabai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-016-002/155
(BILGAON) 		1735007016NRG24210620230356320 21/06/2023 kavita bai 1735007016WL017316 kavita bai 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 kavitabai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-016-002/162
(BILGAON) 		1735007016NRG24210620230356324 21/06/2023 Parsadi 1735007016WL017316 Parsadi 00089 CBIN0281522 808 808 Processed 27/06/2023 574837662 Parsadi UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-016-002/164
(BILGAON) 		1735007016NRG24210620230356325 21/06/2023 beso bai 1735007016WL017316 beso bai 00089 CBIN0281522 1010 1010 Processed 27/06/2023 574837662 besobai UNION BANK OF INDIA(508500)
111 GHUGHRI MP-35-007-016-002/165
(BILGAON) 		1735007016NRG24210620230356326 21/06/2023 Rinki bhartiya 1735007016WL017316 Rinki bhartiya 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Rinkibhartiya CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-016-002/165-A
(BILGAON) 		1735007016NRG24210620230356327 21/06/2023 Geeta 1735007016WL017316 Geeta 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
113 GHUGHRI MP-35-007-016-002/167
(BILGAON) 		1735007016NRG24210620230356697 21/06/2023 Patee ram 1735007016WL017331 Patee ram 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 Pateeram CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-016-002/167
(BILGAON) 		1735007016NRG24210620230356696 21/06/2023 sukhmanti 1735007016WL017331 sukhmanti 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 sukhmanti CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-016-002/169
(BILGAON) 		1735007016NRG24210620230356329 21/06/2023 Chhabilal 1735007016WL017316 Chhabilal 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Chhabilal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-016-002/170-A
(BILGAON) 		1735007016NRG24210620230356331 21/06/2023 rajesh kumar 1735007016WL017316 rajesh kumar 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 rajeshkumar CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-016-002/171
(BILGAON) 		1735007016NRG24210620230356332 21/06/2023 phatnu 1735007016WL017316 phatnu 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 phatnu CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-016-002/171-A
(BILGAON) 		1735007016NRG24210620230356333 21/06/2023 bhagsingh 1735007016WL017316 bhagsingh 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 bhagsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-016-002/172
(BILGAON) 		1735007016NRG24210620230356334 21/06/2023 Jannu singh 1735007016WL017316 Jannu singh 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 Jannusingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-016-002/172-C
(BILGAON) 		1735007016NRG24210620230356336 21/06/2023 somnath 1735007016WL017316 somnath 00089 CBIN0281522 1212 1212 Processed 27/06/2023 574837662 somnath CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-016-002/180
(BILGAON) 		1735007016NRG24210620230355998 21/06/2023 sukharam 1735007016WL017309 sukharam 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 sukharam BANK OF MAHARASHTRA(607387)
122 GHUGHRI MP-35-007-016-002/184
(BILGAON) 		1735007016NRG24210620230356001 21/06/2023 munni bai 1735007016WL017309 munni bai 00089 CBIN0281522 1015 1015 Processed 27/06/2023 574837662 munnibai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-016-002/186
(BILGAON) 		1735007016NRG24210620230356002 21/06/2023 budhiya bai 1735007016WL017309 budhiya bai 00089 CBIN0281522 1015 1015 Processed 27/06/2023 574837662 budhiyabai CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-016-002/189
(BILGAON) 		1735007016NRG24210620230356004 21/06/2023 tivari 1735007016WL017309 tivari 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 tivari BANK OF MAHARASHTRA(607387)
125 GHUGHRI MP-35-007-016-002/190
(BILGAON) 		1735007016NRG24210620230356005 21/06/2023 samaru 1735007016WL017309 samaru 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 samaru CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-016-002/193-A
(BILGAON) 		1735007016NRG24210620230356007 21/06/2023 suranjna 1735007016WL017309 suranjna 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 suranjna CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-016-002/196
(BILGAON) 		1735007016NRG24210620230356008 21/06/2023 chhotu 1735007016WL017309 chhotu 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 chhotu CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-016-002/196-B
(BILGAON) 		1735007016NRG24210620230356009 21/06/2023 sarjit 1735007016WL017309 sarjit 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 sarjit UNION BANK OF INDIA(508500)
129 GHUGHRI MP-35-007-016-002/198-A
(BILGAON) 		1735007016NRG24210620230356012 21/06/2023 soomnath 1735007016WL017309 soomnath 00089 CBIN0281522 812 812 Processed 27/06/2023 574837662 soomnath CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-016-002/202
(BILGAON) 		1735007016NRG24210620230356014 21/06/2023 teeka ram 1735007016WL017309 teeka ram 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 teekaram CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-016-002/203
(BILGAON) 		1735007016NRG24210620230356016 21/06/2023 surendr 1735007016WL017309 surendr 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 surendr CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-016-002/203-B
(BILGAON) 		1735007016NRG24210620230356017 21/06/2023 mamta bai 1735007016WL017309 mamta bai 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 mamtabai CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-016-002/205-B
(BILGAON) 		1735007016NRG24210620230356019 21/06/2023 MIRA 1735007016WL017309 MIRA 00089 CBIN0281522 1015 1015 Processed 27/06/2023 574837662 MIRA CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-016-002/207-B
(BILGAON) 		1735007016NRG24210620230356020 21/06/2023 Santu 1735007016WL017309 Santu 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 Santu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 GHUGHRI MP-35-007-016-002/207-C
(BILGAON) 		1735007016NRG24210620230356021 21/06/2023 durga 1735007016WL017309 durga 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 durga CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-016-002/207-D
(BILGAON) 		1735007016NRG24210620230356022 21/06/2023 kapura 1735007016WL017309 kapura 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 kapura CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-016-002/208
(BILGAON) 		1735007016NRG24210620230356023 21/06/2023 Sevvati Armo 1735007016WL017309 Sevvati Armo 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 SevvatiArmo AXIS BANK(607153)
138 GHUGHRI MP-35-007-016-002/214
(BILGAON) 		1735007016NRG24210620230356025 21/06/2023 jathiya bai 1735007016WL017309 jathiya bai 00089 CBIN0281522 1015 1015 Processed 27/06/2023 574837662 jathiyabai CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-016-002/214-A
(BILGAON) 		1735007016NRG24210620230356026 21/06/2023 hari lal 1735007016WL017309 hari lal 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 harilal CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-016-002/215-A
(BILGAON) 		1735007016NRG24210620230356027 21/06/2023 basant 1735007016WL017309 basant 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 basant CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-016-002/217
(BILGAON) 		1735007016NRG24210620230356029 21/06/2023 Thani 1735007016WL017309 Thani 00089 CBIN0281522 406 406 Processed 27/06/2023 574837662 Thani BANK OF MAHARASHTRA(607387)
142 GHUGHRI MP-35-007-016-002/219
(BILGAON) 		1735007016NRG24210620230356030 21/06/2023 jamnu singh 1735007016WL017309 jamnu singh 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 jamnusingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-016-002/335
(BILGAON) 		1735007016NRG24210620230356031 21/06/2023 Katang sing 1735007016WL017309 Katang sing 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 Katangsing BANK OF MAHARASHTRA(607387)
144 GHUGHRI MP-35-007-016-002/335-A
(BILGAON) 		1735007016NRG24210620230356032 21/06/2023 sukhram 1735007016WL017309 sukhram 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 sukhram CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-016-002/347
(BILGAON) 		1735007016NRG24210620230356033 21/06/2023 dhaneshwar 1735007016WL017309 dhaneshwar 00089 CBIN0281522 1218 1218 Processed 27/06/2023 574837662 dhaneshwar UNION BANK OF INDIA(508500)
146 GHUGHRI MP-35-007-018-001/149-A
(CHURIYA) 		1735007018NRG24210620230356897 21/06/2023 prahlad 1735007018WL017352 prahlad 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 prahlad CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-018-001/153
(CHURIYA) 		1735007018NRG24210620230356900 21/06/2023 lallu 1735007018WL017352 lallu 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHUGHRI MP-35-007-018-001/157-A
(CHURIYA) 		1735007018NRG24210620230356907 21/06/2023 Sukliya Bai 1735007018WL017352 Sukliya Bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 SukliyaBai CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-018-001/178-B
(CHURIYA) 		1735007018NRG24210620230356911 21/06/2023 Hemati 1735007018WL017352 Hemati 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Hemati CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-018-001/204
(CHURIYA) 		1735007018NRG24210620230356920 21/06/2023 Shushila 1735007018WL017352 Shushila 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Shushila CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-018-001/37
(CHURIYA) 		1735007018NRG24210620230356926 21/06/2023 Suresh kumar 1735007018WL017352 Suresh kumar 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 GHUGHRI MP-35-007-018-002/277
(CHURIYA) 		1735007018NRG24190620230342815 21/06/2023 Yashoda bai 1735007018WL016651 Yashoda bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Yashodabai CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-018-002/300
(CHURIYA) 		1735007018NRG24190620230342817 21/06/2023 Tiko bai 1735007018WL016651 Tiko bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Tikobai CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-018-002/422
(CHURIYA) 		1735007018NRG24190620230342837 21/06/2023 Hameshwari Bai 1735007018WL016651 Hameshwari Bai 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 HameshwariBai CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007023NRG24200620230352239 21/06/2023 semvati 1735007023WL017144 semvati 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 semvati CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007023NRG24200620230352241 21/06/2023 lamiya 1735007023WL017144 lamiya 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 lamiya CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007023NRG24200620230352240 21/06/2023 suraj 1735007023WL017144 suraj 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 suraj INDIAN BANK(607105)
158 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007023NRG24200620230352393 21/06/2023 harilal 1735007023WL017162 harilal 00089 CBIN0281522 3000 3000 Processed 27/06/2023 574837662 harilal CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007023NRG24200620230352398 21/06/2023 amar singh 1735007023WL017163 amar singh 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 amarsingh CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007023NRG24200620230352397 21/06/2023 pahalsingh 1735007023WL017163 pahalsingh 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 pahalsingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-023-001/139
(KISLI) 		1735007023NRG24200620230352247 21/06/2023 Bhagvati 1735007023WL017144 Bhagvati 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Bhagvati CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24200620230352429 21/06/2023 rammo 1735007023WL017168 rammo 00089 CBIN0281522 1800 1800 Processed 27/06/2023 574837662 rammo CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24200620230352430 21/06/2023 rammo 1735007023WL017168 rammo 00089 CBIN0281522 1800 1800 Processed 27/06/2023 574837662 rammo CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-023-001/154
(KISLI) 		1735007023NRG24200620230352350 21/06/2023 pusiya 1735007023WL017154 pusiya 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 pusiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHUGHRI MP-35-007-023-001/157
(KISLI) 		1735007023NRG24200620230352308 21/06/2023 kushul 1735007023WL017151 kushul 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 kushul CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007023NRG24200620230352250 21/06/2023 kamalvati 1735007023WL017144 kamalvati 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 kamalvati CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007023NRG24200620230352306 21/06/2023 budhsingh 1735007023WL017150 budhsingh 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 budhsingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007023NRG24200620230352307 21/06/2023 budhsingh 1735007023WL017150 budhsingh 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 budhsingh CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-023-001/174
(KISLI) 		1735007023NRG24200620230352355 21/06/2023 amrat 1735007023WL017157 amrat 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 amrat CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007023NRG24200620230352253 21/06/2023 brajlal 1735007023WL017144 brajlal 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 brajlal CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007023NRG24200620230352254 21/06/2023 koushalya 1735007023WL017144 koushalya 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 koushalya CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-023-001/185
(KISLI) 		1735007023NRG24200620230352255 21/06/2023 shavitri 1735007023WL017144 shavitri 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 shavitri CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007023NRG24200620230352266 21/06/2023 sivbhajan 1735007023WL017147 sivbhajan 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 sivbhajan CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007023NRG24200620230352428 21/06/2023 matwarin 1735007023WL017167 matwarin 00089 CBIN0281522 1800 1800 Processed 27/06/2023 574837662 matwarin FINO PAYMENTS BANK LTD(608001)
175 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007023NRG24200620230352427 21/06/2023 sukarti 1735007023WL017167 sukarti 00089 CBIN0281522 1800 1800 Processed 27/06/2023 574837662 sukarti CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007023NRG24200620230352263 21/06/2023 ganpat 1735007023WL017145 ganpat 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 ganpat CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-023-001/56
(KISLI) 		1735007023NRG24200620230352268 21/06/2023 radhelal 1735007023WL017148 radhelal 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 radhelal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007023NRG24200620230352257 21/06/2023 indra 1735007023WL017144 indra 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 indra CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-023-001/7
(KISLI) 		1735007023NRG24200620230352352 21/06/2023 bishnu 1735007023WL017155 bishnu 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 bishnu BANK OF BARODA(606985)
180 GHUGHRI MP-35-007-023-001/7
(KISLI) 		1735007023NRG24200620230352351 21/06/2023 visnu 1735007023WL017155 visnu 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 visnu BANK OF BARODA(606985)
181 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007023NRG24200620230352433 21/06/2023 heera 1735007023WL017171 heera 00089 CBIN0281522 2600 2600 Processed 27/06/2023 574837662 heera CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007023NRG24200620230352259 21/06/2023 sukaliya 1735007023WL017144 sukaliya 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 sukaliya CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-023-001/95
(KISLI) 		1735007023NRG24200620230352353 21/06/2023 dhyani 1735007023WL017156 dhyani 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 dhyani IDBI BANK(607095)
184 GHUGHRI MP-35-007-023-001/95
(KISLI) 		1735007023NRG24200620230352354 21/06/2023 jhunko 1735007023WL017156 jhunko 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 jhunko CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007023NRG24200620230352375 21/06/2023 koushi 1735007023WL017160 koushi 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 koushi CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007023NRG24200620230352374 21/06/2023 sukheeram 1735007023WL017160 sukheeram 00089 CBIN0281522 3200 3200 Processed 27/06/2023 574837662 sukheeram CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-023-001/99
(KISLI) 		1735007023NRG24200620230352261 21/06/2023 Heera Lal 1735007023WL017144 Heera Lal 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 HeeraLal BANK OF BARODA(606985)
188 GHUGHRI MP-35-007-023-002/225
(KISLI) 		1735007023NRG24200620230352424 21/06/2023 janvati 1735007023WL017165 janvati 00089 CBIN0281522 2520 2520 Processed 27/06/2023 574837662 janvati CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-023-002/225
(KISLI) 		1735007023NRG24200620230352423 21/06/2023 mannu 1735007023WL017165 mannu 00089 CBIN0281522 2520 2520 Processed 27/06/2023 574837662 mannu CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-023-002/246-A
(KISLI) 		1735007023NRG24200620230352426 21/06/2023 mangaliya 1735007023WL017166 mangaliya 00089 CBIN0281522 3000 3000 Processed 27/06/2023 574837662 mangaliya CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-023-002/246-A
(KISLI) 		1735007023NRG24200620230352425 21/06/2023 ramvati 1735007023WL017166 ramvati 00089 CBIN0281522 3000 3000 Processed 27/06/2023 574837662 ramvati CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-024-001/517
(DUNDADEHI) 		1735007000NRG24210620230357472 21/06/2023 Teto bai 1735007WL017372 Teto bai 00089 CBIN0281522 1050 1050 Processed 27/06/2023 574837662 Tetobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 GHUGHRI MP-35-007-025-001/121-A
(TABALPANI) 		1735007025NRG24200620230346545 21/06/2023 jeharsingh 1735007025WL016878 jeharsingh 00089 CBIN0281522 1050 1050 Processed 27/06/2023 574837662 jeharsingh CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007025NRG24210620230358953 21/06/2023 chhattar 1735007025WL017466 chhattar 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 chhattar CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-025-001/123
(TABALPANI) 		1735007025NRG24210620230358956 21/06/2023 Dhannu 1735007025WL017466 Dhannu 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 Dhannu CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007025NRG24200620230346551 21/06/2023 parsu 1735007025WL016878 parsu 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 parsu CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-025-001/147
(TABALPANI) 		1735007025NRG24200620230346554 21/06/2023 sukli bai 1735007025WL016878 sukli bai 00089 CBIN0281522 1260 1260 Rejected 27/06/2023 574837662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 GHUGHRI MP-35-007-025-001/147
(TABALPANI) 		1735007025NRG24200620230346553 21/06/2023 tejlal 1735007025WL016878 tejlal 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 tejlal CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24200620230346555 21/06/2023 pirmu 1735007025WL016878 pirmu 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 pirmu CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007025NRG24210620230358958 21/06/2023 manik 1735007025WL017466 manik 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 manik INDIAN BANK(607105)
201 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007025NRG24210620230358960 21/06/2023 fulbasiya 1735007025WL017466 fulbasiya 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 fulbasiya CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-025-001/184
(TABALPANI) 		1735007025NRG24200620230346562 21/06/2023 anno 1735007025WL016878 anno 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 anno CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-025-001/184-A
(TABALPANI) 		1735007025NRG24200620230346563 21/06/2023 indar lal 1735007025WL016878 indar lal 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 indarlal FINO PAYMENTS BANK LTD(608001)
204 GHUGHRI MP-35-007-025-001/196-A
(TABALPANI) 		1735007025NRG24200620230346565 21/06/2023 semlal 1735007025WL016878 semlal 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 semlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 GHUGHRI MP-35-007-025-001/196-A
(TABALPANI) 		1735007025NRG24200620230346566 21/06/2023 semlal 1735007025WL016878 semlal 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 semlal UNION BANK OF INDIA(508500)
206 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007025NRG24200620230346569 21/06/2023 ramu 1735007025WL016878 ramu 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 ramu CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-025-001/209
(TABALPANI) 		1735007025NRG24200620230346571 21/06/2023 johan 1735007025WL016878 johan 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 johan CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-025-001/209-A
(TABALPANI) 		1735007025NRG24200620230346572 21/06/2023 rajju singh 1735007025WL016878 rajju singh 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 rajjusingh UNION BANK OF INDIA(508500)
209 GHUGHRI MP-35-007-025-001/215
(TABALPANI) 		1735007025NRG24200620230346574 21/06/2023 jaggo bai 1735007025WL016878 jaggo bai 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 jaggobai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007025NRG24200620230346575 21/06/2023 beersay 1735007025WL016878 beersay 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 beersay CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007025NRG24200620230346577 21/06/2023 karan singh 1735007025WL016878 karan singh 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 karansingh CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24200620230346581 21/06/2023 jhhamo bai 1735007025WL016878 jhhamo bai 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 jhhamobai CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24200620230346580 21/06/2023 sukhdev 1735007025WL016878 sukhdev 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 sukhdev CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-025-001/247
(TABALPANI) 		1735007025NRG24200620230346584 21/06/2023 dholi 1735007025WL016878 dholi 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 dholi CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-025-001/247-A
(TABALPANI) 		1735007025NRG24200620230346585 21/06/2023 sampat singh 1735007025WL016878 sampat singh 00089 CBIN0281522 840 840 Processed 27/06/2023 574837662 sampatsingh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007025NRG24200620230346587 21/06/2023 ramdeen 1735007025WL016878 ramdeen 00089 CBIN0281522 1050 1050 Processed 27/06/2023 574837662 ramdeen CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-025-001/253
(TABALPANI) 		1735007025NRG24200620230346589 21/06/2023 ratan 1735007025WL016878 ratan 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 ratan CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007025NRG24200620230346591 21/06/2023 chhattar 1735007025WL016878 chhattar 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 chhattar CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007025NRG24200620230346593 21/06/2023 bhagla 1735007025WL016878 bhagla 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 bhagla CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007025NRG24200620230346596 21/06/2023 biriya 1735007025WL016878 biriya 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 biriya CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-025-001/284
(TABALPANI) 		1735007025NRG24200620230346600 21/06/2023 anil kumar 1735007025WL016878 anil kumar 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 anilkumar CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-025-001/285
(TABALPANI) 		1735007025NRG24200620230346601 21/06/2023 lallu singh 1735007025WL016878 lallu singh 00089 CBIN0281522 1050 1050 Processed 27/06/2023 574837662 lallusingh CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007025NRG24200620230346604 21/06/2023 phool singh 1735007025WL016878 phool singh 00089 CBIN0281522 840 840 Processed 27/06/2023 574837662 phoolsingh CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-025-001/292-A
(TABALPANI) 		1735007025NRG24200620230346606 21/06/2023 ganpat 1735007025WL016878 ganpat 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 ganpat CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-025-001/300
(TABALPANI) 		1735007025NRG24200620230346608 21/06/2023 kariya 1735007025WL016878 kariya 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 kariya CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007025NRG24200620230346609 21/06/2023 attar 1735007025WL016878 attar 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 attar CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-025-001/46
(TABALPANI) 		1735007025NRG24200620230346611 21/06/2023 sunher 1735007025WL016878 sunher 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 sunher CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-025-001/47
(TABALPANI) 		1735007025NRG24200620230346613 21/06/2023 mangal singh 1735007025WL016878 mangal singh 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 mangalsingh CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007025NRG24200620230346614 21/06/2023 mangal singh 1735007025WL016878 mangal singh 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 mangalsingh CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007025NRG24200620230346615 21/06/2023 sumerin bai 1735007025WL016878 sumerin bai 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 sumerinbai CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-025-001/532
(TABALPANI) 		1735007025NRG24200620230346616 21/06/2023 shobh lal 1735007025WL016878 shobh lal 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 shobhlal CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007025NRG24200620230346619 21/06/2023 kamalbati 1735007025WL016878 kamalbati 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 kamalbati CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007025NRG24200620230346620 21/06/2023 miththan 1735007025WL016878 miththan 00089 CBIN0281522 1050 1050 Processed 27/06/2023 574837662 miththan INDIAN BANK(607105)
234 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007025NRG24200620230346621 21/06/2023 subhetin 1735007025WL016878 subhetin 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 subhetin NARMADA JHABUA GRAMIN BANK(508515)
235 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007025NRG24210620230358963 21/06/2023 hari lal 1735007025WL017466 hari lal 00089 CBIN0281522 1224 1224 Processed 27/06/2023 574837662 harilal CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-025-001/599
(TABALPANI) 		1735007025NRG24200620230346623 21/06/2023 jagat singh 1735007025WL016878 jagat singh 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 jagatsingh CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-025-001/607
(TABALPANI) 		1735007025NRG24200620230346625 21/06/2023 suresh 1735007025WL016878 suresh 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 suresh STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007025NRG24200620230346628 21/06/2023 genda 1735007025WL016878 genda 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 genda CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007025NRG24200620230346629 21/06/2023 Kali bai 1735007025WL016878 Kali bai 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 Kalibai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-026-002/437
(PARASWAH) 		1735007026NRG24200620230350640 21/06/2023 Tulsiram 1735007026WL017051 Tulsiram 00089 CBIN0281522 1260 1260 Processed 27/06/2023 574837662 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHUGHRI MP-35-007-029-003/448-A
(GARAIYA PAND) 		1735007046NRG24210620230358312 21/06/2023 makha 1735007046WL017422 makha 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 makha CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-029-003/463
(GARAIYA PAND) 		1735007046NRG24210620230358291 21/06/2023 jankai 1735007046WL017419 jankai 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 jankai CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-029-003/518
(GARAIYA PAND) 		1735007046NRG24210620230358293 21/06/2023 Sundo bai 1735007046WL017420 Sundo bai 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 Sundobai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-029-003/528
(GARAIYA PAND) 		1735007046NRG24210620230358284 21/06/2023 faagulal 1735007046WL017415 faagulal 00089 CBIN0281522 3264 3264 Processed 27/06/2023 574837662 faagulal CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-034-001/132
(UMARIYA) 		1735007000NRG24210620230356770 21/06/2023 Ramkaran 1735007WL017345 Ramkaran 00089 CBIN0281522 3000 3000 Processed 27/06/2023 574837662 Ramkaran CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-034-001/132
(UMARIYA) 		1735007000NRG24210620230356769 21/06/2023 Ramkaran 1735007WL017345 Ramkaran 00089 CBIN0281522 3000 3000 Processed 27/06/2023 574837662 Ramkaran CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-036-002/153
(EMLITOLA) 		1735007000NRG24200620230345881 21/06/2023 basori 1735007WL016849 basori 00089 CBIN0281522 1400 1400 Processed 27/06/2023 574837662 basori STATE BANK OF INDIA(508548)
248 GHUGHRI MP-35-007-036-002/166
(EMLITOLA) 		1735007000NRG24200620230345886 21/06/2023 Bugli 1735007WL016849 Bugli 00089 CBIN0281522 1400 1400 Processed 27/06/2023 574837662 Bugli CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-036-002/166
(EMLITOLA) 		1735007000NRG24200620230345885 21/06/2023 Daram 1735007WL016849 Daram 00089 CBIN0281522 1400 1400 Processed 27/06/2023 574837662 Daram CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-036-002/166-B
(EMLITOLA) 		1735007000NRG24200620230345887 21/06/2023 Silochna 1735007WL016849 Silochna 00089 CBIN0281522 1400 1400 Processed 27/06/2023 574837662 Silochna CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24200620230346406 21/06/2023 indal 1735007WL016870 indal 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 indal CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-036-002/202
(EMLITOLA) 		1735007000NRG24200620230346408 21/06/2023 tiresingh 1735007WL016870 tiresingh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 tiresingh CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24200620230346417 21/06/2023 sonsing 1735007WL016870 sonsing 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sonsing STATE BANK OF INDIA(508548)
254 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24200620230346416 21/06/2023 sonsing 1735007WL016870 sonsing 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24200620230346415 21/06/2023 Sonsingh 1735007WL016870 Sonsingh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Sonsingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-036-002/243
(EMLITOLA) 		1735007000NRG24200620230346419 21/06/2023 nokhelaa 1735007WL016870 nokhelaa 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 nokhelaa STATE BANK OF INDIA(508548)
257 GHUGHRI MP-35-007-036-002/244
(EMLITOLA) 		1735007000NRG24200620230346420 21/06/2023 seetu 1735007WL016870 seetu 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 seetu CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-036-002/276
(EMLITOLA) 		1735007000NRG24200620230346423 21/06/2023 hajari 1735007WL016870 hajari 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 hajari CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-036-002/277
(EMLITOLA) 		1735007000NRG24200620230346425 21/06/2023 Subbe 1735007WL016870 Subbe 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Subbe CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24200620230346426 21/06/2023 chensingh 1735007WL016870 chensingh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 chensingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-036-002/286
(EMLITOLA) 		1735007000NRG24200620230346432 21/06/2023 roopsingh 1735007WL016870 roopsingh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 roopsingh STATE BANK OF INDIA(508548)
262 GHUGHRI MP-35-007-036-002/290
(EMLITOLA) 		1735007000NRG24200620230345892 21/06/2023 nandau 1735007WL016849 nandau 00089 CBIN0281522 1400 1400 Processed 27/06/2023 574837662 nandau CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-036-002/292
(EMLITOLA) 		1735007000NRG24200620230346435 21/06/2023 loksingh 1735007WL016870 loksingh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 loksingh CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-036-002/295
(EMLITOLA) 		1735007000NRG24200620230346436 21/06/2023 Nani 1735007WL016870 Nani 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Nani CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-036-003/399-A
(EMLITOLA) 		1735007000NRG24200620230346446 21/06/2023 Pelan durbey 1735007WL016870 Pelan durbey 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Pelandurbey CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-039-002/112
(NAHARBELI) 		1735007039NRG24210620230358503 21/06/2023 Sukvaro 1735007039WL017428 Sukvaro 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 Sukvaro CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007039NRG24210620230358504 21/06/2023 jaisingh 1735007039WL017428 jaisingh 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 jaisingh CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007039NRG24210620230358505 21/06/2023 jaisingh 1735007039WL017428 jaisingh 00089 CBIN0281522 1320 1320 Rejected 27/06/2023 574837662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 GHUGHRI MP-35-007-039-002/127
(NAHARBELI) 		1735007039NRG24210620230358512 21/06/2023 Rajkumari 1735007039WL017428 Rajkumari 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 Rajkumari CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-039-002/142
(NAHARBELI) 		1735007039NRG24210620230358514 21/06/2023 rukmani 1735007039WL017428 rukmani 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 rukmani CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-039-002/164
(NAHARBELI) 		1735007039NRG24210620230358516 21/06/2023 Sonam 1735007039WL017428 Sonam 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 Sonam NARMADA JHABUA GRAMIN BANK(508515)
272 GHUGHRI MP-35-007-039-002/165
(NAHARBELI) 		1735007039NRG24210620230358517 21/06/2023 Bhavar singh 1735007039WL017428 Bhavar singh 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 Bhavarsingh UNION BANK OF INDIA(508500)
273 GHUGHRI MP-35-007-039-002/165
(NAHARBELI) 		1735007039NRG24210620230358518 21/06/2023 rashmi 1735007039WL017428 rashmi 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 rashmi UNION BANK OF INDIA(508500)
274 GHUGHRI MP-35-007-039-002/169
(NAHARBELI) 		1735007039NRG24210620230358519 21/06/2023 geeta 1735007039WL017428 geeta 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 geeta CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-039-002/185
(NAHARBELI) 		1735007039NRG24210620230358521 21/06/2023 kktu 1735007039WL017428 kktu 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 kktu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 GHUGHRI MP-35-007-039-002/217
(NAHARBELI) 		1735007039NRG24210620230358525 21/06/2023 GAngaram 1735007039WL017428 GAngaram 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 GAngaram UNION BANK OF INDIA(508500)
277 GHUGHRI MP-35-007-039-002/233
(NAHARBELI) 		1735007039NRG24210620230358527 21/06/2023 narayan 1735007039WL017428 narayan 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 narayan CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-039-002/246
(NAHARBELI) 		1735007039NRG24210620230358528 21/06/2023 dhannu singh 1735007039WL017428 dhannu singh 00089 CBIN0281522 1320 1320 Processed 27/06/2023 574837662 dhannusingh CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-041-001/168
(BAMAHANI) 		1735007041NRG24210620230354257 21/06/2023 shiv prasad 1735007041WL017245 shiv prasad 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 shivprasad CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-043-001/102
(KHAJRI) 		1735007000NRG24210620230359313 21/06/2023 kamalsingh 1735007WL017499 kamalsingh 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 kamalsingh CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-043-001/111
(KHAJRI) 		1735007000NRG24210620230359314 21/06/2023 Kamli bai 1735007WL017499 Kamli bai 00089 CBIN0281522 800 800 Processed 27/06/2023 574837662 Kamlibai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-043-001/118-C
(KHAJRI) 		1735007000NRG24210620230359317 21/06/2023 shanti 1735007WL017499 shanti 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 shanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 GHUGHRI MP-35-007-043-001/126
(KHAJRI) 		1735007000NRG24210620230359318 21/06/2023 JagdiSh 1735007WL017499 JagdiSh 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 JagdiSh CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-043-001/28
(KHAJRI) 		1735007000NRG24210620230359321 21/06/2023 rupsingh 1735007WL017499 rupsingh 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 rupsingh CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-043-001/29
(KHAJRI) 		1735007000NRG24210620230359322 21/06/2023 Sonsingh 1735007WL017499 Sonsingh 00089 CBIN0281522 1000 1000 Rejected 27/06/2023 574837662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 GHUGHRI MP-35-007-043-001/30
(KHAJRI) 		1735007000NRG24210620230359323 21/06/2023 mohan 1735007WL017499 mohan 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 mohan CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-043-001/31
(KHAJRI) 		1735007000NRG24210620230359325 21/06/2023 ramulal 1735007WL017499 ramulal 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 ramulal INDIA POST PAYMENTS BANK LIMITED(508528)
288 GHUGHRI MP-35-007-043-001/58-A
(KHAJRI) 		1735007000NRG24210620230359326 21/06/2023 Munni bai 1735007WL017499 Munni bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Munnibai CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-043-001/59
(KHAJRI) 		1735007000NRG24210620230359327 21/06/2023 Sevkali 1735007WL017499 Sevkali 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Sevkali CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-043-001/65
(KHAJRI) 		1735007000NRG24210620230359330 21/06/2023 Hajari 1735007WL017499 Hajari 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 Hajari CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-043-001/65
(KHAJRI) 		1735007000NRG24210620230359329 21/06/2023 Puse 1735007WL017499 Puse 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 Puse CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-043-001/65-A
(KHAJRI) 		1735007000NRG24210620230359331 21/06/2023 bajari 1735007WL017499 bajari 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 bajari CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-043-001/92
(KHAJRI) 		1735007000NRG24210620230359333 21/06/2023 Soniya 1735007WL017499 Soniya 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 Soniya CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-043-001/92
(KHAJRI) 		1735007000NRG24210620230359332 21/06/2023 sukhai 1735007WL017499 sukhai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sukhai CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-043-001/93
(KHAJRI) 		1735007000NRG24210620230359334 21/06/2023 sukvaro 1735007WL017499 sukvaro 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 sukvaro CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-043-002/206
(KHAJRI) 		1735007043NRG24210620230358324 21/06/2023 sundro bai 1735007043WL017424 sundro bai 00089 CBIN0281522 975 975 Processed 27/06/2023 574837662 sundrobai CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-043-002/207
(KHAJRI) 		1735007043NRG24210620230358325 21/06/2023 Chhotu das 1735007043WL017424 Chhotu das 00089 CBIN0281522 780 780 Processed 27/06/2023 574837662 Chhotudas CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-043-002/229
(KHAJRI) 		1735007043NRG24210620230358326 21/06/2023 lalsing 1735007043WL017424 lalsing 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 lalsing CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-043-002/230
(KHAJRI) 		1735007043NRG24210620230358327 21/06/2023 Maniya 1735007043WL017424 Maniya 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Maniya CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-043-002/257
(KHAJRI) 		1735007043NRG24210620230358328 21/06/2023 nammelal 1735007043WL017424 nammelal 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 nammelal CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-043-002/257
(KHAJRI) 		1735007043NRG24210620230358329 21/06/2023 nammelal 1735007043WL017424 nammelal 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 nammelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 GHUGHRI MP-35-007-043-002/258
(KHAJRI) 		1735007043NRG24210620230358330 21/06/2023 kamlu 1735007043WL017424 kamlu 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 kamlu INDIA POST PAYMENTS BANK LIMITED(508528)
303 GHUGHRI MP-35-007-043-002/259
(KHAJRI) 		1735007043NRG24210620230358331 21/06/2023 takhat singh 1735007043WL017424 takhat singh 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 takhatsingh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-043-002/259
(KHAJRI) 		1735007043NRG24210620230358332 21/06/2023 takhat singh 1735007043WL017424 takhat singh 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 takhatsingh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-043-002/259-A
(KHAJRI) 		1735007043NRG24210620230358333 21/06/2023 Sukko bai 1735007043WL017424 Sukko bai 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Sukkobai CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-043-002/277
(KHAJRI) 		1735007043NRG24210620230358334 21/06/2023 Premvati 1735007043WL017424 Premvati 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
307 GHUGHRI MP-35-007-043-002/278
(KHAJRI) 		1735007043NRG24210620230358336 21/06/2023 Asish 1735007043WL017424 Asish 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Asish CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-043-002/278
(KHAJRI) 		1735007043NRG24210620230358337 21/06/2023 Sonkali 1735007043WL017424 Sonkali 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Sonkali CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-043-002/296-A
(KHAJRI) 		1735007043NRG24210620230358338 21/06/2023 Shukh bati 1735007043WL017424 Shukh bati 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Shukhbati CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-043-002/299
(KHAJRI) 		1735007043NRG24210620230358339 21/06/2023 Ramo bai 1735007043WL017424 Ramo bai 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Ramobai CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-043-002/300
(KHAJRI) 		1735007043NRG24210620230358340 21/06/2023 JhagrO 1735007043WL017424 JhagrO 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 JhagrO CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-043-002/301
(KHAJRI) 		1735007043NRG24210620230358341 21/06/2023 bhart 1735007043WL017424 bhart 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 bhart CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-043-002/332
(KHAJRI) 		1735007043NRG24210620230358342 21/06/2023 ramdyal 1735007043WL017424 ramdyal 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 GHUGHRI MP-35-007-043-002/333
(KHAJRI) 		1735007043NRG24210620230358343 21/06/2023 Munni 1735007043WL017424 Munni 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Munni CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-043-002/333-A
(KHAJRI) 		1735007043NRG24210620230358344 21/06/2023 Ramnath 1735007043WL017424 Ramnath 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Ramnath CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-043-002/335
(KHAJRI) 		1735007043NRG24210620230358346 21/06/2023 Ramli 1735007043WL017424 Ramli 00089 CBIN0281522 390 390 Processed 27/06/2023 574837662 Ramli CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24210620230359337 21/06/2023 Budhiya 1735007WL017499 Budhiya 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 Budhiya CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24210620230359336 21/06/2023 chetram 1735007WL017499 chetram 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 chetram STATE BANK OF INDIA(508548)
319 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24210620230359338 21/06/2023 Ramprasad 1735007WL017499 Ramprasad 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 Ramprasad CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-043-002/373
(KHAJRI) 		1735007043NRG24210620230358348 21/06/2023 Dheersingh 1735007043WL017424 Dheersingh 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Dheersingh CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-043-002/373
(KHAJRI) 		1735007043NRG24210620230358347 21/06/2023 Matiya 1735007043WL017424 Matiya 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Matiya CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-043-002/373
(KHAJRI) 		1735007043NRG24210620230358349 21/06/2023 somkali 1735007043WL017424 somkali 00089 CBIN0281522 975 975 Processed 27/06/2023 574837662 somkali CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-043-002/399
(KHAJRI) 		1735007043NRG24210620230358350 21/06/2023 Subhiya 1735007043WL017424 Subhiya 00089 CBIN0281522 975 975 Processed 27/06/2023 574837662 Subhiya STATE BANK OF INDIA(508548)
324 GHUGHRI MP-35-007-043-002/423
(KHAJRI) 		1735007000NRG24210620230359339 21/06/2023 Sunita 1735007WL017499 Sunita 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 Sunita CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-043-002/441
(KHAJRI) 		1735007043NRG24210620230358351 21/06/2023 Mohan 1735007043WL017424 Mohan 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Mohan CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-043-002/465
(KHAJRI) 		1735007043NRG24210620230358352 21/06/2023 KamlEshvari 1735007043WL017424 KamlEshvari 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 KamlEshvari CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-043-002/469
(KHAJRI) 		1735007000NRG24210620230359340 21/06/2023 savitri 1735007WL017499 savitri 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 savitri CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-043-002/491
(KHAJRI) 		1735007043NRG24210620230358353 21/06/2023 gangotri 1735007043WL017424 gangotri 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 gangotri CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-043-002/509
(KHAJRI) 		1735007043NRG24210620230358354 21/06/2023 Sharda bai 1735007043WL017424 Sharda bai 00089 CBIN0281522 1170 1170 Processed 27/06/2023 574837662 Shardabai CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-044-002/270
(TIKARIYA) 		1735007000NRG24190620230337897 21/06/2023 parsu 1735007WL016458 parsu 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 parsu CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-044-002/277
(TIKARIYA) 		1735007000NRG24190620230337898 21/06/2023 preedip 1735007WL016458 preedip 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 preedip CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-044-002/290
(TIKARIYA) 		1735007000NRG24190620230337899 21/06/2023 parvatiya bai 1735007WL016458 parvatiya bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 parvatiyabai CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-044-002/312
(TIKARIYA) 		1735007000NRG24190620230337901 21/06/2023 hari lal 1735007WL016458 hari lal 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 harilal CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-044-002/316-A
(TIKARIYA) 		1735007000NRG24190620230337903 21/06/2023 heera bai 1735007WL016458 heera bai 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 heerabai CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-044-002/318
(TIKARIYA) 		1735007000NRG24190620230337904 21/06/2023 rupanti bai 1735007WL016458 rupanti bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 rupantibai CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-044-002/320
(TIKARIYA) 		1735007000NRG24190620230337906 21/06/2023 phul chan 1735007WL016458 phul chan 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 phulchan CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-044-002/325
(TIKARIYA) 		1735007000NRG24190620230337907 21/06/2023 samlu 1735007WL016458 samlu 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 samlu CANARA BANK(508532)
338 GHUGHRI MP-35-007-044-002/329
(TIKARIYA) 		1735007000NRG24190620230337908 21/06/2023 fulsingh 1735007WL016458 fulsingh 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 fulsingh CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-044-002/331
(TIKARIYA) 		1735007000NRG24190620230337909 21/06/2023 dalsingh 1735007WL016458 dalsingh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 dalsingh CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-044-002/334-A
(TIKARIYA) 		1735007000NRG24190620230337910 21/06/2023 gomati bai 1735007WL016458 gomati bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 gomatibai CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-044-002/335-A
(TIKARIYA) 		1735007000NRG24190620230337911 21/06/2023 surend 1735007WL016458 surend 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 surend CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007000NRG24190620230337912 21/06/2023 kamal singh 1735007WL016458 kamal singh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 kamalsingh CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-044-002/340-A
(TIKARIYA) 		1735007000NRG24190620230337913 21/06/2023 siya bai 1735007WL016458 siya bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 siyabai CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-044-002/349
(TIKARIYA) 		1735007000NRG24190620230337914 21/06/2023 chameli bai 1735007WL016458 chameli bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 chamelibai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-044-002/350-A
(TIKARIYA) 		1735007000NRG24190620230337915 21/06/2023 LALVATI BA 1735007WL016458 LALVATI BA 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 LALVATIBA CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-044-002/359
(TIKARIYA) 		1735007000NRG24190620230337918 21/06/2023 chamru 1735007WL016458 chamru 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 chamru CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-044-002/369-A
(TIKARIYA) 		1735007000NRG24190620230337919 21/06/2023 ninvati 1735007WL016458 ninvati 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 ninvati CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-044-002/378
(TIKARIYA) 		1735007000NRG24190620230337920 21/06/2023 sankari 1735007WL016458 sankari 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sankari CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-044-002/379
(TIKARIYA) 		1735007000NRG24190620230337921 21/06/2023 manku 1735007WL016458 manku 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 manku CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-044-002/380
(TIKARIYA) 		1735007000NRG24190620230337922 21/06/2023 sukhi 1735007WL016458 sukhi 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sukhi UNION BANK OF INDIA(508500)
351 GHUGHRI MP-35-007-044-002/383
(TIKARIYA) 		1735007000NRG24190620230337923 21/06/2023 SONKALI BAI 1735007WL016458 SONKALI BAI 00089 CBIN0281522 1000 1000 Processed 27/06/2023 574837662 SONKALIBAI CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-044-002/384
(TIKARIYA) 		1735007000NRG24190620230337925 21/06/2023 sukhiram 1735007WL016458 sukhiram 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sukhiram CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-044-002/388
(TIKARIYA) 		1735007000NRG24190620230337927 21/06/2023 murari lal 1735007WL016458 murari lal 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 murarilal CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007000NRG24190620230337928 21/06/2023 panchi bai 1735007WL016458 panchi bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 panchibai CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-044-002/392
(TIKARIYA) 		1735007000NRG24190620230337929 21/06/2023 pasadi 1735007WL016458 pasadi 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 pasadi CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-044-002/399-A
(TIKARIYA) 		1735007000NRG24190620230337930 21/06/2023 RAM PRASAD 1735007WL016458 RAM PRASAD 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 RAMPRASAD CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007000NRG24190620230337932 21/06/2023 tulsiram 1735007WL016458 tulsiram 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007000NRG24190620230337931 21/06/2023 tulsiram 1735007WL016458 tulsiram 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 tulsiram BANK OF BARODA(606985)
359 GHUGHRI MP-35-007-044-002/400-A
(TIKARIYA) 		1735007000NRG24190620230337933 21/06/2023 gyarsi bai 1735007WL016458 gyarsi bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 gyarsibai UNION BANK OF INDIA(508500)
360 GHUGHRI MP-35-007-044-002/402
(TIKARIYA) 		1735007000NRG24190620230337934 21/06/2023 rammu 1735007WL016458 rammu 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 rammu BANK OF BARODA(606985)
361 GHUGHRI MP-35-007-044-002/402
(TIKARIYA) 		1735007000NRG24190620230337935 21/06/2023 RAMTA BAI 1735007WL016458 RAMTA BAI 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 RAMTABAI CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-044-002/411
(TIKARIYA) 		1735007000NRG24190620230337936 21/06/2023 ramnath 1735007WL016458 ramnath 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 ramnath CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-044-002/415
(TIKARIYA) 		1735007000NRG24190620230337938 21/06/2023 suman bai 1735007WL016458 suman bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sumanbai CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-044-002/416
(TIKARIYA) 		1735007000NRG24190620230337939 21/06/2023 sundariya 1735007WL016458 sundariya 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sundariya CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-044-002/416-A
(TIKARIYA) 		1735007000NRG24190620230337940 21/06/2023 RAMVATI BAI 1735007WL016458 RAMVATI BAI 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-044-002/417
(TIKARIYA) 		1735007000NRG24190620230337941 21/06/2023 SUNDO BAI 1735007WL016458 SUNDO BAI 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 SUNDOBAI CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-044-002/424
(TIKARIYA) 		1735007000NRG24190620230337942 21/06/2023 chhinde 1735007WL016458 chhinde 00089 CBIN0281522 800 800 Processed 27/06/2023 574837662 chhinde CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-044-002/426
(TIKARIYA) 		1735007000NRG24190620230337943 21/06/2023 pratap singh 1735007WL016458 pratap singh 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 pratapsingh CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-044-002/427
(TIKARIYA) 		1735007000NRG24190620230337944 21/06/2023 harilal 1735007WL016458 harilal 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 harilal CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-044-002/440
(TIKARIYA) 		1735007000NRG24190620230337945 21/06/2023 chamme 1735007WL016458 chamme 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 chamme CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-044-002/440-A
(TIKARIYA) 		1735007000NRG24190620230337946 21/06/2023 laxmi 1735007WL016458 laxmi 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 laxmi CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-044-002/442
(TIKARIYA) 		1735007000NRG24190620230337947 21/06/2023 sahdev 1735007WL016458 sahdev 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 sahdev CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-044-002/442-D
(TIKARIYA) 		1735007000NRG24190620230337948 21/06/2023 Rajesh Kumar 1735007WL016458 Rajesh Kumar 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 RajeshKumar FINO PAYMENTS BANK LTD(608001)
374 GHUGHRI MP-35-007-044-002/445
(TIKARIYA) 		1735007000NRG24190620230337949 21/06/2023 jamana 1735007WL016458 jamana 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 jamana CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-044-002/449
(TIKARIYA) 		1735007000NRG24190620230337951 21/06/2023 somnath 1735007WL016458 somnath 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 somnath CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-044-002/450
(TIKARIYA) 		1735007000NRG24190620230337952 21/06/2023 chaiti bai 1735007WL016458 chaiti bai 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 chaitibai UNION BANK OF INDIA(508500)
377 GHUGHRI MP-35-007-044-002/555-A
(TIKARIYA) 		1735007000NRG24190620230337953 21/06/2023 dinesh kumar 1735007WL016458 dinesh kumar 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 dineshkumar CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-044-002/557
(TIKARIYA) 		1735007000NRG24190620230337954 21/06/2023 jodhi 1735007WL016458 jodhi 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 jodhi CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-044-002/560
(TIKARIYA) 		1735007000NRG24190620230337955 21/06/2023 himmat 1735007WL016458 himmat 00089 CBIN0281522 1200 1200 Processed 27/06/2023 574837662 himmat CENTRAL BANK OF INDIA(607115)
SubTotal 466317 466317
380 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007000NRG24210620230357237 21/06/2023 Dholi Ram 1735007WL017371 Dholi Ram 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 DholiRam CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-013-001/124
(BANIYA) 		1735007000NRG24210620230357242 21/06/2023 Som das 1735007WL017371 Som das 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Somdas CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-013-001/127
(BANIYA) 		1735007000NRG24210620230357243 21/06/2023 Basmatya bai 1735007WL017371 Basmatya bai 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Basmatyabai CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007000NRG24210620230357245 21/06/2023 hirday singh maravi 1735007WL017371 hirday singh maravi 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 hirdaysinghmaravi CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007000NRG24210620230357246 21/06/2023 Manju 1735007WL017371 Manju 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Manju CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-013-001/131
(BANIYA) 		1735007000NRG24210620230357249 21/06/2023 Ajab singh 1735007WL017371 Ajab singh 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Ajabsingh CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-013-001/131-B
(BANIYA) 		1735007000NRG24210620230357253 21/06/2023 Fulmotin 1735007WL017371 Fulmotin 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Fulmotin CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-013-001/142
(BANIYA) 		1735007000NRG24210620230357254 21/06/2023 bali das 1735007WL017371 bali das 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 balidas CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-013-001/143
(BANIYA) 		1735007000NRG24210620230357256 21/06/2023 Chaman das 1735007WL017371 Chaman das 00089 CBIN0281918 1105 1105 Processed 27/06/2023 574837662 Chamandas CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-013-001/143
(BANIYA) 		1735007000NRG24210620230357255 21/06/2023 dharam das 1735007WL017371 dharam das 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
390 GHUGHRI MP-35-007-013-001/146
(BANIYA) 		1735007000NRG24210620230357260 21/06/2023 Halki bai 1735007WL017371 Halki bai 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Halkibai CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-013-001/146
(BANIYA) 		1735007000NRG24210620230357259 21/06/2023 Patiram 1735007WL017371 Patiram 00089 CBIN0281918 1105 1105 Processed 27/06/2023 574837662 Patiram CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24210620230357261 21/06/2023 Kamal singh 1735007WL017371 Kamal singh 00089 CBIN0281918 1105 1105 Processed 27/06/2023 574837662 Kamalsingh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24210620230357262 21/06/2023 shita bai 1735007WL017371 shita bai 00089 CBIN0281918 1105 1105 Processed 27/06/2023 574837662 shitabai CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-013-001/148-A
(BANIYA) 		1735007000NRG24210620230357264 21/06/2023 Angat singh 1735007WL017371 Angat singh 00089 CBIN0281918 1105 1105 Processed 27/06/2023 574837662 Angatsingh CANARA BANK(508532)
395 GHUGHRI MP-35-007-013-001/148-B
(BANIYA) 		1735007000NRG24210620230357265 21/06/2023 sarsvati 1735007WL017371 sarsvati 00089 CBIN0281918 1105 1105 Processed 27/06/2023 574837662 sarsvati STATE BANK OF INDIA(508548)
396 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007000NRG24210620230357272 21/06/2023 Bhagvat singh 1735007WL017371 Bhagvat singh 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Bhagvatsingh CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007000NRG24210620230357275 21/06/2023 Bindiya 1735007WL017371 Bindiya 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Bindiya CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007000NRG24210620230357274 21/06/2023 Narayan 1735007WL017371 Narayan 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Narayan NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-013-001/164
(BANIYA) 		1735007000NRG24210620230357279 21/06/2023 gulab das 1735007WL017371 gulab das 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
400 GHUGHRI MP-35-007-013-001/166
(BANIYA) 		1735007000NRG24210620230357281 21/06/2023 Muni bai 1735007WL017371 Muni bai 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Munibai NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-013-001/167
(BANIYA) 		1735007000NRG24210620230357282 21/06/2023 lala singh 1735007WL017371 lala singh 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 lalasingh CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-013-001/169
(BANIYA) 		1735007000NRG24210620230357283 21/06/2023 Sukhna 1735007WL017371 Sukhna 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Sukhna CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-013-001/17-A
(BANIYA) 		1735007000NRG24210620230357288 21/06/2023 Fuliya 1735007WL017371 Fuliya 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Fuliya CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-013-001/18
(BANIYA) 		1735007000NRG24210620230357290 21/06/2023 Raj kumari 1735007WL017371 Raj kumari 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Rajkumari CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-013-001/18-B
(BANIYA) 		1735007000NRG24210620230357291 21/06/2023 Sumantri Bai 1735007WL017371 Sumantri Bai 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 SumantriBai CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-013-001/184
(BANIYA) 		1735007000NRG24210620230357292 21/06/2023 Puspendra 1735007WL017371 Puspendra 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Puspendra CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-013-001/187
(BANIYA) 		1735007000NRG24210620230357295 21/06/2023 Dhokal 1735007WL017371 Dhokal 00089 CBIN0281918 1326 1326 Processed 27/06/2023 574837662 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
408 GHUGHRI MP-35-007-018-001/193-B
(CHURIYA) 		1735007018NRG24210620230356915 21/06/2023 Ramkali 1735007018WL017352 Ramkali 00089 CBIN0282086 1224 1224 Processed 27/06/2023 574837662 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
409 GHUGHRI MP-35-007-024-001/508
(DUNDADEHI) 		1735007000NRG24210620230357468 21/06/2023 Rajesh 1735007WL017372 Rajesh 00354 PUNB0601500 1260 1260 Processed 27/06/2023 574837662 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
410 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007016NRG24210620230356703 21/06/2023 kelash prasad 1735007016WL017334 kelash prasad 00415 SBIN0000421 1224 1224 Processed 27/06/2023 574837662 kelashprasad STATE BANK OF INDIA(508548)
411 GHUGHRI MP-35-007-024-001/295-B
(DUNDADEHI) 		1735007000NRG24210620230357422 21/06/2023 Shri ram 1735007WL017372 Shri ram 00415 SBIN0000421 1050 1050 Processed 27/06/2023 574837662 Shriram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 GHUGHRI MP-35-007-024-001/527
(DUNDADEHI) 		1735007000NRG24210620230357480 21/06/2023 Amit 1735007WL017372 Amit 00415 SBIN0000421 1260 1260 Processed 27/06/2023 574837662 Amit FINO PAYMENTS BANK LTD(608001)
413 GHUGHRI MP-35-007-024-001/527
(DUNDADEHI) 		1735007000NRG24210620230357481 21/06/2023 Munni Bai 1735007WL017372 Munni Bai 00415 SBIN0000421 1260 1260 Processed 27/06/2023 574837662 MunniBai FINO PAYMENTS BANK LTD(608001)
414 GHUGHRI MP-35-007-024-001/97-A
(DUNDADEHI) 		1735007000NRG24210620230357510 21/06/2023 sivrahg 1735007WL017372 sivrahg 00415 SBIN0000421 1260 1260 Processed 27/06/2023 574837662 sivrahg UNION BANK OF INDIA(508500)
415 GHUGHRI MP-35-007-025-001/182
(TABALPANI) 		1735007025NRG24200620230346559 21/06/2023 Babulal 1735007025WL016878 Babulal 00415 SBIN0000421 1050 1050 Processed 27/06/2023 574837662 Babulal STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-044-002/315-A
(TIKARIYA) 		1735007000NRG24190620230337902 21/06/2023 RAJ KUMAR 1735007WL016458 RAJ KUMAR 00415 SBIN0000421 1200 1200 Processed 27/06/2023 574837662 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 8304 8304
417 GHUGHRI MP-35-007-016-002/350
(BILGAON) 		1735007016NRG24210620230356034 21/06/2023 Rajkumar Armo 1735007016WL017309 Rajkumar Armo 00415 SBIN0003228 609 609 Processed 27/06/2023 574837662 RajkumarArmo STATE BANK OF INDIA(508548)
SubTotal 609 609
418 GHUGHRI MP-35-007-041-001/69
(BAMAHANI) 		1735007041NRG24210620230354218 21/06/2023 fagni 1735007041WL017240 fagni 00415 SBIN0005494 1200 1200 Processed 27/06/2023 574837662 fagni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
419 GHUGHRI MP-35-007-024-001/18-A
(DUNDADEHI) 		1735007000NRG24210620230357407 21/06/2023 Sudeep kumar 1735007WL017372 Sudeep kumar 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Sudeepkumar STATE BANK OF INDIA(508548)
420 GHUGHRI MP-35-007-024-001/23
(DUNDADEHI) 		1735007000NRG24210620230357410 21/06/2023 Sabita 1735007WL017372 Sabita 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Sabita NARMADA JHABUA GRAMIN BANK(508515)
421 GHUGHRI MP-35-007-024-001/293
(DUNDADEHI) 		1735007000NRG24210620230357421 21/06/2023 Maden 1735007WL017372 Maden 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Maden STATE BANK OF INDIA(508548)
422 GHUGHRI MP-35-007-024-001/364-A
(DUNDADEHI) 		1735007000NRG24210620230357433 21/06/2023 Pahal singh 1735007WL017372 Pahal singh 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Pahalsingh STATE BANK OF INDIA(508548)
423 GHUGHRI MP-35-007-024-001/486
(DUNDADEHI) 		1735007000NRG24210620230357455 21/06/2023 ramesh kumar 1735007WL017372 ramesh kumar 00415 SBIN0013652 1050 1050 Processed 27/06/2023 574837662 rameshkumar STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-024-001/495-A
(DUNDADEHI) 		1735007000NRG24210620230357459 21/06/2023 Ray singh 1735007WL017372 Ray singh 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Raysingh FINO PAYMENTS BANK LTD(608001)
425 GHUGHRI MP-35-007-024-001/522
(DUNDADEHI) 		1735007000NRG24210620230357475 21/06/2023 Gopal sing 1735007WL017372 Gopal sing 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Gopalsing STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-024-001/533
(DUNDADEHI) 		1735007000NRG24210620230357484 21/06/2023 Umesh kumar 1735007WL017372 Umesh kumar 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 Umeshkumar STATE BANK OF INDIA(508548)
427 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007025NRG24210620230358962 21/06/2023 laxmi bai 1735007025WL017466 laxmi bai 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574837662 laxmibai STATE BANK OF INDIA(508548)
428 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007025NRG24210620230358961 21/06/2023 surendra kumar 1735007025WL017466 surendra kumar 00415 SBIN0013652 1224 1224 Processed 27/06/2023 574837662 surendrakumar INDIAN BANK(607105)
429 GHUGHRI MP-35-007-025-001/80
(TABALPANI) 		1735007025NRG24200620230346627 21/06/2023 rajesh kumar 1735007025WL016878 rajesh kumar 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 rajeshkumar INDIAN BANK(607105)
430 GHUGHRI MP-35-007-026-001/44
(PARASWAH) 		1735007026NRG24200620230350614 21/06/2023 MANGLI 1735007026WL017051 MANGLI 00415 SBIN0013652 1260 1260 Processed 27/06/2023 574837662 MANGLI STATE BANK OF INDIA(508548)
431 GHUGHRI MP-35-007-036-002/142
(EMLITOLA) 		1735007000NRG24200620230345879 21/06/2023 indra bai 1735007WL016849 indra bai 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 indrabai STATE BANK OF INDIA(508548)
432 GHUGHRI MP-35-007-036-002/167
(EMLITOLA) 		1735007000NRG24200620230345888 21/06/2023 Sumran 1735007WL016849 Sumran 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 Sumran STATE BANK OF INDIA(508548)
433 GHUGHRI MP-35-007-036-002/167-A
(EMLITOLA) 		1735007000NRG24200620230345889 21/06/2023 fulkali 1735007WL016849 fulkali 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 fulkali STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24200620230346407 21/06/2023 fulwati 1735007WL016870 fulwati 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 fulwati STATE BANK OF INDIA(508548)
435 GHUGHRI MP-35-007-036-002/204
(EMLITOLA) 		1735007000NRG24200620230346409 21/06/2023 maha weer 1735007WL016870 maha weer 00415 SBIN0013652 600 600 Processed 27/06/2023 574837662 mahaweer STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-036-002/205
(EMLITOLA) 		1735007000NRG24200620230346410 21/06/2023 jaytu bai 1735007WL016870 jaytu bai 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 jaytubai STATE BANK OF INDIA(508548)
437 GHUGHRI MP-35-007-036-002/221
(EMLITOLA) 		1735007000NRG24200620230346412 21/06/2023 saymle 1735007WL016870 saymle 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 saymle STATE BANK OF INDIA(508548)
438 GHUGHRI MP-35-007-036-002/241
(EMLITOLA) 		1735007000NRG24200620230346414 21/06/2023 Rajni 1735007WL016870 Rajni 00415 SBIN0013652 600 600 Processed 27/06/2023 574837662 Rajni STATE BANK OF INDIA(508548)
439 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24200620230346418 21/06/2023 Hameshwari 1735007WL016870 Hameshwari 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Hameshwari STATE BANK OF INDIA(508548)
440 GHUGHRI MP-35-007-036-002/262
(EMLITOLA) 		1735007000NRG24200620230346422 21/06/2023 narbdiya 1735007WL016870 narbdiya 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 narbdiya STATE BANK OF INDIA(508548)
441 GHUGHRI MP-35-007-036-002/276-A
(EMLITOLA) 		1735007000NRG24200620230346424 21/06/2023 Rajesh kumar 1735007WL016870 Rajesh kumar 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Rajeshkumar STATE BANK OF INDIA(508548)
442 GHUGHRI MP-35-007-036-002/284
(EMLITOLA) 		1735007000NRG24200620230346429 21/06/2023 fulwati 1735007WL016870 fulwati 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 fulwati STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-036-002/284-A
(EMLITOLA) 		1735007000NRG24200620230346430 21/06/2023 Nand lal 1735007WL016870 Nand lal 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Nandlal STATE BANK OF INDIA(508548)
444 GHUGHRI MP-35-007-036-002/285
(EMLITOLA) 		1735007000NRG24200620230346431 21/06/2023 Anil Maravi 1735007WL016870 Anil Maravi 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 AnilMaravi STATE BANK OF INDIA(508548)
445 GHUGHRI MP-35-007-036-002/287-A
(EMLITOLA) 		1735007000NRG24200620230346433 21/06/2023 Anita 1735007WL016870 Anita 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Anita STATE BANK OF INDIA(508548)
446 GHUGHRI MP-35-007-036-002/288
(EMLITOLA) 		1735007000NRG24200620230346434 21/06/2023 Nani 1735007WL016870 Nani 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Nani STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-036-002/290-A
(EMLITOLA) 		1735007000NRG24200620230345894 21/06/2023 Baldev 1735007WL016849 Baldev 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 Baldev STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-036-002/290-B
(EMLITOLA) 		1735007000NRG24200620230345897 21/06/2023 Santi bai 1735007WL016849 Santi bai 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 Santibai CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-036-002/290-B
(EMLITOLA) 		1735007000NRG24200620230345896 21/06/2023 Shuk dev 1735007WL016849 Shuk dev 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 Shukdev STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-036-002/296
(EMLITOLA) 		1735007000NRG24200620230346437 21/06/2023 Anni bai 1735007WL016870 Anni bai 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Annibai STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-036-002/296-A
(EMLITOLA) 		1735007000NRG24200620230346439 21/06/2023 Summe bai 1735007WL016870 Summe bai 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574837662 Summebai STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-036-002/561-A
(EMLITOLA) 		1735007000NRG24200620230346441 21/06/2023 Arjun 1735007WL016870 Arjun 00415 SBIN0013652 800 800 Processed 27/06/2023 574837662 Arjun STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-036-002/581
(EMLITOLA) 		1735007000NRG24200620230345898 21/06/2023 Hembati 1735007WL016849 Hembati 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574837662 Hembati STATE BANK OF INDIA(508548)
SubTotal 42238 42238
454 GHUGHRI MP-35-007-005-001/122-A
(CHALNI) 		1735007005NRG24210620230358666 21/06/2023 Yasoda 1735007005WL017435 Yasoda 00468 UBIN0541885 1200 1200 Processed 27/06/2023 574837662 Yasoda UNION BANK OF INDIA(508500)
455 GHUGHRI MP-35-007-005-001/125-A
(CHALNI) 		1735007005NRG24210620230358668 21/06/2023 khajjal shing 1735007005WL017435 khajjal shing 00468 UBIN0541885 600 600 Processed 27/06/2023 574837662 khajjalshing UNION BANK OF INDIA(508500)
456 GHUGHRI MP-35-007-005-001/29-A
(CHALNI) 		1735007005NRG24210620230358673 21/06/2023 Vilasa bai 1735007005WL017435 Vilasa bai 00468 UBIN0541885 600 600 Processed 27/06/2023 574837662 Vilasabai UNION BANK OF INDIA(508500)
457 GHUGHRI MP-35-007-013-001/123-A
(BANIYA) 		1735007000NRG24210620230357241 21/06/2023 Kamlesh 1735007WL017371 Kamlesh 00468 UBIN0541885 1326 1326 Processed 27/06/2023 574837662 Kamlesh UNION BANK OF INDIA(508500)
458 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24210620230357294 21/06/2023 Virendra Kumar 1735007WL017371 Virendra Kumar 00468 UBIN0541885 1326 1326 Processed 27/06/2023 574837662 VirendraKumar UNION BANK OF INDIA(508500)
459 GHUGHRI MP-35-007-016-002/116-C
(BILGAON) 		1735007016NRG24210620230356291 21/06/2023 Pahalvati 1735007016WL017316 Pahalvati 00468 UBIN0541885 1212 1212 Processed 27/06/2023 574837662 Pahalvati BANK OF MAHARASHTRA(607387)
460 GHUGHRI MP-35-007-016-002/179-A
(BILGAON) 		1735007016NRG24210620230355997 21/06/2023 SAVNI 1735007016WL017309 SAVNI 00468 UBIN0541885 812 812 Processed 27/06/2023 574837662 SAVNI UNION BANK OF INDIA(508500)
461 GHUGHRI MP-35-007-016-002/196-D
(BILGAON) 		1735007016NRG24210620230356011 21/06/2023 chainvati 1735007016WL017309 chainvati 00468 UBIN0541885 1218 1218 Processed 27/06/2023 574837662 chainvati BANK OF MAHARASHTRA(607387)
462 GHUGHRI MP-35-007-018-001/156
(CHURIYA) 		1735007018NRG24210620230356905 21/06/2023 Yashvant kumar 1735007018WL017352 Yashvant kumar 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 Yashvantkumar UNION BANK OF INDIA(508500)
463 GHUGHRI MP-35-007-018-001/164-B
(CHURIYA) 		1735007018NRG24210620230356909 21/06/2023 Sukmati 1735007018WL017352 Sukmati 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 Sukmati UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-018-001/196-A
(CHURIYA) 		1735007018NRG24210620230356916 21/06/2023 Chandrabhan 1735007018WL017352 Chandrabhan 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 Chandrabhan UNION BANK OF INDIA(508500)
465 GHUGHRI MP-35-007-018-001/37
(CHURIYA) 		1735007018NRG24210620230356927 21/06/2023 Gangavati 1735007018WL017352 Gangavati 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 Gangavati UNION BANK OF INDIA(508500)
466 GHUGHRI MP-35-007-018-001/90
(CHURIYA) 		1735007018NRG24210620230356932 21/06/2023 Premvati 1735007018WL017352 Premvati 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 Premvati UNION BANK OF INDIA(508500)
467 GHUGHRI MP-35-007-018-002/255
(CHURIYA) 		1735007018NRG24190620230342798 21/06/2023 Lachho 1735007018WL016651 Lachho 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 Lachho UNION BANK OF INDIA(508500)
468 GHUGHRI MP-35-007-022-001/23
(KUNTIDADARGAON) 		1735007022NRG24200620230348671 21/06/2023 Lalsay 1735007022WL016964 Lalsay 00468 UBIN0541885 1200 1200 Processed 27/06/2023 574837662 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-023-001/164-A
(KISLI) 		1735007023NRG24200620230352251 21/06/2023 Sultana 1735007023WL017144 Sultana 00468 UBIN0541885 1170 1170 Processed 27/06/2023 574837662 Sultana UNION BANK OF INDIA(508500)
470 GHUGHRI MP-35-007-023-001/49-B
(KISLI) 		1735007023NRG24200620230352373 21/06/2023 sushila 1735007023WL017159 sushila 00468 UBIN0541885 3200 3200 Processed 27/06/2023 574837662 sushila UNION BANK OF INDIA(508500)
471 GHUGHRI MP-35-007-024-001/10-A
(DUNDADEHI) 		1735007000NRG24210620230357386 21/06/2023 Raghurag 1735007WL017372 Raghurag 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Raghurag UNION BANK OF INDIA(508500)
472 GHUGHRI MP-35-007-024-001/110
(DUNDADEHI) 		1735007000NRG24210620230357391 21/06/2023 Kamli bai 1735007WL017372 Kamli bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Kamlibai UNION BANK OF INDIA(508500)
473 GHUGHRI MP-35-007-024-001/115-A
(DUNDADEHI) 		1735007000NRG24210620230357394 21/06/2023 Harinarayan 1735007WL017372 Harinarayan 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 Harinarayan UNION BANK OF INDIA(508500)
474 GHUGHRI MP-35-007-024-001/120-B
(DUNDADEHI) 		1735007000NRG24210620230357399 21/06/2023 Rajesh 1735007WL017372 Rajesh 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Rajesh UNION BANK OF INDIA(508500)
475 GHUGHRI MP-35-007-024-001/288
(DUNDADEHI) 		1735007000NRG24210620230357419 21/06/2023 Bhage das 1735007WL017372 Bhage das 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Bhagedas NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-024-001/35-C
(DUNDADEHI) 		1735007000NRG24210620230357430 21/06/2023 Bhulli bai 1735007WL017372 Bhulli bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Bhullibai UNION BANK OF INDIA(508500)
477 GHUGHRI MP-35-007-024-001/36-A
(DUNDADEHI) 		1735007000NRG24210620230357432 21/06/2023 Rajni 1735007WL017372 Rajni 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Rajni UNION BANK OF INDIA(508500)
478 GHUGHRI MP-35-007-024-001/452
(DUNDADEHI) 		1735007000NRG24210620230357450 21/06/2023 rajesh 1735007WL017372 rajesh 00468 UBIN0541885 420 420 Processed 27/06/2023 574837662 rajesh UNION BANK OF INDIA(508500)
479 GHUGHRI MP-35-007-024-001/480
(DUNDADEHI) 		1735007000NRG24210620230357453 21/06/2023 Suneet kumar 1735007WL017372 Suneet kumar 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 Suneetkumar NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-024-001/481
(DUNDADEHI) 		1735007000NRG24210620230357454 21/06/2023 Tehro 1735007WL017372 Tehro 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Tehro UNION BANK OF INDIA(508500)
481 GHUGHRI MP-35-007-024-001/489-A
(DUNDADEHI) 		1735007000NRG24210620230357456 21/06/2023 Kamlesh 1735007WL017372 Kamlesh 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Kamlesh UNION BANK OF INDIA(508500)
482 GHUGHRI MP-35-007-024-001/5
(DUNDADEHI) 		1735007000NRG24210620230357463 21/06/2023 Tihri bai 1735007WL017372 Tihri bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Tihribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 GHUGHRI MP-35-007-024-001/51-B
(DUNDADEHI) 		1735007000NRG24210620230357469 21/06/2023 Amrbati 1735007WL017372 Amrbati 00468 UBIN0541885 210 210 Processed 27/06/2023 574837662 Amrbati UNION BANK OF INDIA(508500)
484 GHUGHRI MP-35-007-024-001/514
(DUNDADEHI) 		1735007000NRG24210620230357470 21/06/2023 Dumma 1735007WL017372 Dumma 00468 UBIN0541885 630 630 Processed 27/06/2023 574837662 Dumma UNION BANK OF INDIA(508500)
485 GHUGHRI MP-35-007-024-001/526
(DUNDADEHI) 		1735007000NRG24210620230357479 21/06/2023 Lallu Sing 1735007WL017372 Lallu Sing 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 LalluSing UNION BANK OF INDIA(508500)
486 GHUGHRI MP-35-007-024-001/531
(DUNDADEHI) 		1735007000NRG24210620230357482 21/06/2023 Kamal bati 1735007WL017372 Kamal bati 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 Kamalbati UNION BANK OF INDIA(508500)
487 GHUGHRI MP-35-007-024-001/542
(DUNDADEHI) 		1735007000NRG24210620230357487 21/06/2023 indra bai 1735007WL017372 indra bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 indrabai UNION BANK OF INDIA(508500)
488 GHUGHRI MP-35-007-024-001/77
(DUNDADEHI) 		1735007000NRG24210620230357499 21/06/2023 pachli 1735007WL017372 pachli 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 pachli UNION BANK OF INDIA(508500)
489 GHUGHRI MP-35-007-025-001/121-B
(TABALPANI) 		1735007025NRG24200620230346547 21/06/2023 panchhu singh 1735007025WL016878 panchhu singh 00468 UBIN0541885 630 630 Processed 27/06/2023 574837662 panchhusingh INDIAN BANK(607105)
490 GHUGHRI MP-35-007-025-001/121-B
(TABALPANI) 		1735007025NRG24200620230346548 21/06/2023 savita 1735007025WL016878 savita 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 savita INDIAN BANK(607105)
491 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24200620230346556 21/06/2023 shankri bai 1735007025WL016878 shankri bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 shankribai UNION BANK OF INDIA(508500)
492 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007025NRG24210620230358957 21/06/2023 lakhan singh 1735007025WL017466 lakhan singh 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 lakhansingh UNION BANK OF INDIA(508500)
493 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007025NRG24200620230346557 21/06/2023 pahalvati 1735007025WL016878 pahalvati 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 pahalvati UNION BANK OF INDIA(508500)
494 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007025NRG24210620230358959 21/06/2023 jagotin 1735007025WL017466 jagotin 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 jagotin UNION BANK OF INDIA(508500)
495 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007025NRG24200620230346561 21/06/2023 govind 1735007025WL016878 govind 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 govind UNION BANK OF INDIA(508500)
496 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007025NRG24200620230346570 21/06/2023 vimla bai 1735007025WL016878 vimla bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 vimlabai INDIAN BANK(607105)
497 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24200620230346582 21/06/2023 pyare 1735007025WL016878 pyare 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 pyare UNION BANK OF INDIA(508500)
498 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24200620230346583 21/06/2023 sonvati 1735007025WL016878 sonvati 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 sonvati UNION BANK OF INDIA(508500)
499 GHUGHRI MP-35-007-025-001/247-A
(TABALPANI) 		1735007025NRG24200620230346586 21/06/2023 anita 1735007025WL016878 anita 00468 UBIN0541885 840 840 Processed 27/06/2023 574837662 anita UNION BANK OF INDIA(508500)
500 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007025NRG24200620230346588 21/06/2023 amratiya 1735007025WL016878 amratiya 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 amratiya UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007025NRG24200620230346592 21/06/2023 sampatiya 1735007025WL016878 sampatiya 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 sampatiya UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007025NRG24200620230346594 21/06/2023 fullo bai 1735007025WL016878 fullo bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 fullobai CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-025-001/285-A
(TABALPANI) 		1735007025NRG24200620230346603 21/06/2023 katwaro bai 1735007025WL016878 katwaro bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 katwarobai UNION BANK OF INDIA(508500)
504 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007025NRG24200620230346605 21/06/2023 kala bai 1735007025WL016878 kala bai 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 kalabai UNION BANK OF INDIA(508500)
505 GHUGHRI MP-35-007-025-001/292-A
(TABALPANI) 		1735007025NRG24200620230346607 21/06/2023 jamni bai 1735007025WL016878 jamni bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 jamnibai UNION BANK OF INDIA(508500)
506 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007025NRG24200620230346610 21/06/2023 sukvaro bai 1735007025WL016878 sukvaro bai 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 sukvarobai UNION BANK OF INDIA(508500)
507 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007025NRG24200620230346618 21/06/2023 mahesh 1735007025WL016878 mahesh 00468 UBIN0541885 1260 1260 Processed 27/06/2023 574837662 mahesh UNION BANK OF INDIA(508500)
508 GHUGHRI MP-35-007-025-001/581
(TABALPANI) 		1735007025NRG24200620230346622 21/06/2023 satiya bai 1735007025WL016878 satiya bai 00468 UBIN0541885 1050 1050 Processed 27/06/2023 574837662 satiyabai UNION BANK OF INDIA(508500)
509 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007025NRG24210620230358964 21/06/2023 ram bai 1735007025WL017466 ram bai 00468 UBIN0541885 1224 1224 Processed 27/06/2023 574837662 rambai UNION BANK OF INDIA(508500)
510 GHUGHRI MP-35-007-041-001/74
(BAMAHANI) 		1735007041NRG24210620230354240 21/06/2023 Susheela 1735007041WL017242 Susheela 00468 UBIN0541885 1200 1200 Processed 27/06/2023 574837662 Susheela UNION BANK OF INDIA(508500)
511 GHUGHRI MP-35-007-044-002/292-A
(TIKARIYA) 		1735007000NRG24190620230337900 21/06/2023 tiharo bai 1735007WL016458 tiharo bai 00468 UBIN0541885 1000 1000 Processed 27/06/2023 574837662 tiharobai UNION BANK OF INDIA(508500)
512 GHUGHRI MP-35-007-044-002/353
(TIKARIYA) 		1735007000NRG24190620230337916 21/06/2023 Tulsa bai 1735007WL016458 Tulsa bai 00468 UBIN0541885 1200 1200 Processed 27/06/2023 574837662 Tulsabai CENTRAL BANK OF INDIA(607115)
SubTotal 68600 68600
513 GHUGHRI MP-35-007-016-002/201-A
(BILGAON) 		1735007016NRG24210620230356013 21/06/2023 Poonam Dhurwey 1735007016WL017309 Poonam Dhurwey 00468 UBIN0929123 1218 1218 Processed 27/06/2023 574837662 PoonamDhurwey UNION BANK OF INDIA(508500)
514 GHUGHRI MP-35-007-026-001/517
(PARASWAH) 		1735007026NRG24200620230350624 21/06/2023 chander 1735007026WL017051 chander 00468 UBIN0929123 1260 1260 Processed 27/06/2023 574837662 chander NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-036-002/153-A
(EMLITOLA) 		1735007000NRG24200620230345882 21/06/2023 Morni Dhumaste 1735007WL016849 Morni Dhumaste 00468 UBIN0929123 1400 1400 Processed 27/06/2023 574837662 MorniDhumaste UNION BANK OF INDIA(508500)
SubTotal 3878 3878
516 GHUGHRI MP-35-007-016-001/110-B
(BILGAON) 		1735007016NRG24210620230356690 21/06/2023 Nareandra 1735007016WL017329 Nareandra 00553 INDB0000243 3060 3060 Processed 27/06/2023 574837662 Nareandra CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-016-001/110-B
(BILGAON) 		1735007016NRG24210620230356691 21/06/2023 Nareandra 1735007016WL017329 Nareandra 00553 INDB0000243 3060 3060 Processed 27/06/2023 574837662 Nareandra CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
518 GHUGHRI MP-35-007-025-001/173-A
(TABALPANI) 		1735007025NRG24200620230346558 21/06/2023 Dhanatia 1735007025WL016878 Dhanatia 00688 FINO0001001 1050 1050 Processed 27/06/2023 574837662 Dhanatia FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
519 GHUGHRI MP-35-007-023-001/99
(KISLI) 		1735007023NRG24200620230352262 21/06/2023 Laxmi 1735007023WL017144 Laxmi 00688 FINO0001446 1170 1170 Processed 27/06/2023 574837662 Laxmi FINO PAYMENTS BANK LTD(608001)
520 GHUGHRI MP-35-007-024-001/14
(DUNDADEHI) 		1735007000NRG24210620230357405 21/06/2023 Dalsingh 1735007WL017372 Dalsingh 00688 FINO0001446 1260 1260 Processed 27/06/2023 574837662 Dalsingh FINO PAYMENTS BANK LTD(608001)
521 GHUGHRI MP-35-007-024-001/14
(DUNDADEHI) 		1735007000NRG24210620230357404 21/06/2023 Dalsingh 1735007WL017372 Dalsingh 00688 FINO0001446 1260 1260 Processed 27/06/2023 574837662 Dalsingh FINO PAYMENTS BANK LTD(608001)
522 GHUGHRI MP-35-007-024-001/285
(DUNDADEHI) 		1735007000NRG24210620230357416 21/06/2023 Manisha 1735007WL017372 Manisha 00688 FINO0001446 1260 1260 Processed 27/06/2023 574837662 Manisha FINO PAYMENTS BANK LTD(608001)
523 GHUGHRI MP-35-007-024-001/59
(DUNDADEHI) 		1735007000NRG24210620230357490 21/06/2023 Sunil Kumar 1735007WL017372 Sunil Kumar 00688 FINO0001446 1260 1260 Processed 27/06/2023 574837662 SunilKumar FINO PAYMENTS BANK LTD(608001)
524 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007025NRG24200620230346549 21/06/2023 hemraj maravi 1735007025WL016878 hemraj maravi 00688 FINO0001446 1260 1260 Processed 27/06/2023 574837662 hemrajmaravi FINO PAYMENTS BANK LTD(608001)
525 GHUGHRI MP-35-007-025-001/19-A
(TABALPANI) 		1735007025NRG24200620230346564 21/06/2023 koushalya tekam 1735007025WL016878 koushalya tekam 00688 FINO0001446 1260 1260 Processed 27/06/2023 574837662 koushalyatekam NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24200620230346598 21/06/2023 Bhag singh 1735007025WL016878 Bhag singh 00688 FINO0001446 1050 1050 Processed 27/06/2023 574837662 Bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-044-002/589
(TIKARIYA) 		1735007000NRG24190620230337956 21/06/2023 SANJAY 1735007WL016458 SANJAY 00688 FINO0001446 1200 1200 Processed 27/06/2023 574837662 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 10980 10980
528 GHUGHRI MP-35-007-026-001/207
(PARASWAH) 		1735007026NRG24200620230350607 21/06/2023 KISAN SINGH 1735007026WL017051 KISAN SINGH 00691 IPOS0000001 1260 1260 Processed 27/06/2023 574837662 KISANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
529 GHUGHRI MP-35-007-025-001/196-B
(TABALPANI) 		1735007025NRG24200620230346568 21/06/2023 Priti maravi 1735007025WL016878 Priti maravi 00697 BKID0MG1341 1260 1260 Processed 27/06/2023 574837662 Pritimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
530 GHUGHRI MP-35-007-005-001/13
(CHALNI) 		1735007005NRG24210620230358669 21/06/2023 Biharilal 1735007005WL017435 Biharilal 00697 BKID0MG1347 800 800 Processed 27/06/2023 574837662 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
531 GHUGHRI MP-35-007-005-001/157-A
(CHALNI) 		1735007005NRG24210620230358671 21/06/2023 Shibre bai 1735007005WL017435 Shibre bai 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Shibrebai INDIA POST PAYMENTS BANK LIMITED(508528)
532 GHUGHRI MP-35-007-005-001/30
(CHALNI) 		1735007005NRG24210620230358674 21/06/2023 Manhdi 1735007005WL017435 Manhdi 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Manhdi NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-005-001/30-A
(CHALNI) 		1735007005NRG24210620230358675 21/06/2023 Mukesh kumar maravi 1735007005WL017435 Mukesh kumar maravi 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Mukeshkumarmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 GHUGHRI MP-35-007-005-001/87
(CHALNI) 		1735007005NRG24210620230358679 21/06/2023 Jainwati maravi 1735007005WL017435 Jainwati maravi 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Jainwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
535 GHUGHRI MP-35-007-005-001/88
(CHALNI) 		1735007005NRG24210620230358680 21/06/2023 Shiv Lal 1735007005WL017435 Shiv Lal 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-008-001/622-A
(BHAINSAWAHI) 		1735007008NRG24210620230359498 21/06/2023 ramsingh 1735007008WL017505 ramsingh 00697 BKID0MG1347 3315 3315 Processed 27/06/2023 574837662 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-008-001/667
(BHAINSAWAHI) 		1735007008NRG24210620230359303 21/06/2023 pahalwati 1735007008WL017496 pahalwati 00697 BKID0MG1347 3315 3315 Processed 27/06/2023 574837662 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-013-001/100
(BANIYA) 		1735007000NRG24210620230357226 21/06/2023 laman 1735007WL017371 laman 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 laman NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-013-001/100
(BANIYA) 		1735007000NRG24210620230357227 21/06/2023 Suresh lkali 1735007WL017371 Suresh lkali 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Sureshlkali NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-013-001/101
(BANIYA) 		1735007000NRG24210620230357229 21/06/2023 Jagat singh 1735007WL017371 Jagat singh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Jagatsingh CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-013-001/102
(BANIYA) 		1735007000NRG24210620230357230 21/06/2023 Ful singh 1735007WL017371 Ful singh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-013-001/103
(BANIYA) 		1735007000NRG24210620230357233 21/06/2023 Amar singh 1735007WL017371 Amar singh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Amarsingh CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-013-001/104
(BANIYA) 		1735007000NRG24210620230357234 21/06/2023 gendu 1735007WL017371 gendu 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 gendu CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-013-001/104
(BANIYA) 		1735007000NRG24210620230357235 21/06/2023 jhamo bai 1735007WL017371 jhamo bai 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007000NRG24210620230357236 21/06/2023 bsnti bai 1735007WL017371 bsnti bai 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 bsntibai NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-013-001/107-A
(BANIYA) 		1735007000NRG24210620230357238 21/06/2023 sani ram 1735007WL017371 sani ram 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 saniram CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-013-001/128
(BANIYA) 		1735007000NRG24210620230357244 21/06/2023 dhaya ram 1735007WL017371 dhaya ram 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 dhayaram NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007000NRG24210620230357248 21/06/2023 heerakali 1735007WL017371 heerakali 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 heerakali NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007000NRG24210620230357247 21/06/2023 lakhan 1735007WL017371 lakhan 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 lakhan NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-013-001/131
(BANIYA) 		1735007000NRG24210620230357250 21/06/2023 Ajab singh 1735007WL017371 Ajab singh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24210620230357252 21/06/2023 Ram kisor 1735007WL017371 Ram kisor 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24210620230357251 21/06/2023 Ram kisor 1735007WL017371 Ram kisor 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Ramkisor CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-013-001/144
(BANIYA) 		1735007000NRG24210620230357257 21/06/2023 Chote das 1735007WL017371 Chote das 00697 BKID0MG1347 1105 1105 Processed 27/06/2023 574837662 Chotedas CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-013-001/145
(BANIYA) 		1735007000NRG24210620230357258 21/06/2023 Roop singh 1735007WL017371 Roop singh 00697 BKID0MG1347 1105 1105 Processed 27/06/2023 574837662 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24210620230357263 21/06/2023 deepa 1735007WL017371 deepa 00697 BKID0MG1347 1105 1105 Processed 27/06/2023 574837662 deepa NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-013-001/149
(BANIYA) 		1735007000NRG24210620230357267 21/06/2023 prem lal 1735007WL017371 prem lal 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
557 GHUGHRI MP-35-007-013-001/149
(BANIYA) 		1735007000NRG24210620230357266 21/06/2023 prem lal 1735007WL017371 prem lal 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 premlal NARMADA JHABUA GRAMIN BANK(508515)
558 GHUGHRI MP-35-007-013-001/15
(BANIYA) 		1735007000NRG24210620230357268 21/06/2023 kuna 1735007WL017371 kuna 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 kuna CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007000NRG24210620230357269 21/06/2023 Kamala singh 1735007WL017371 Kamala singh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24210620230357271 21/06/2023 punam 1735007WL017371 punam 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 punam NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24210620230357270 21/06/2023 ramsevak 1735007WL017371 ramsevak 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007000NRG24210620230357273 21/06/2023 Reeta bai 1735007WL017371 Reeta bai 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Reetabai CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-013-001/152
(BANIYA) 		1735007000NRG24210620230357276 21/06/2023 Munna das 1735007WL017371 Munna das 00697 BKID0MG1347 1105 1105 Processed 27/06/2023 574837662 Munnadas NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-013-001/16
(BANIYA) 		1735007000NRG24210620230357277 21/06/2023 pahal singh 1735007WL017371 pahal singh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-013-001/163
(BANIYA) 		1735007000NRG24210620230357278 21/06/2023 Gumasta 1735007WL017371 Gumasta 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Gumasta CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-013-001/165
(BANIYA) 		1735007000NRG24210620230357280 21/06/2023 Maya das 1735007WL017371 Maya das 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 Mayadas NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-013-001/169-A
(BANIYA) 		1735007000NRG24210620230357285 21/06/2023 ramesh 1735007WL017371 ramesh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 ramesh CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-013-001/17
(BANIYA) 		1735007000NRG24210620230357287 21/06/2023 mukesh 1735007WL017371 mukesh 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 mukesh NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-013-001/18
(BANIYA) 		1735007000NRG24210620230357289 21/06/2023 savan 1735007WL017371 savan 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 savan NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24210620230357293 21/06/2023 tika ram 1735007WL017371 tika ram 00697 BKID0MG1347 1326 1326 Processed 27/06/2023 574837662 tikaram CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-018-001/125
(CHURIYA) 		1735007018NRG24210620230356893 21/06/2023 Amiya bai 1735007018WL017352 Amiya bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Amiyabai NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-018-001/130
(CHURIYA) 		1735007018NRG24210620230356894 21/06/2023 Durgavati 1735007018WL017352 Durgavati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-018-001/141
(CHURIYA) 		1735007018NRG24210620230356895 21/06/2023 Bhagat Singh 1735007018WL017352 Bhagat Singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-018-001/141
(CHURIYA) 		1735007018NRG24210620230356896 21/06/2023 Sukhiya Bai 1735007018WL017352 Sukhiya Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-018-001/150-A
(CHURIYA) 		1735007018NRG24210620230356898 21/06/2023 Mangliya Bai 1735007018WL017352 Mangliya Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 MangliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
576 GHUGHRI MP-35-007-018-001/152-A
(CHURIYA) 		1735007018NRG24210620230356899 21/06/2023 Seema bai 1735007018WL017352 Seema bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-018-001/153-A
(CHURIYA) 		1735007018NRG24210620230356901 21/06/2023 Bhaddu singh 1735007018WL017352 Bhaddu singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Bhaddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 GHUGHRI MP-35-007-018-001/153-B
(CHURIYA) 		1735007018NRG24210620230356902 21/06/2023 Samalvati 1735007018WL017352 Samalvati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Samalvati FINCARE SMALL FINANCE BANK LTD(608304)
579 GHUGHRI MP-35-007-018-001/154
(CHURIYA) 		1735007018NRG24210620230356903 21/06/2023 Sarsvati Bai 1735007018WL017352 Sarsvati Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 SarsvatiBai NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-018-001/157
(CHURIYA) 		1735007018NRG24210620230356906 21/06/2023 Lakhan Singh 1735007018WL017352 Lakhan Singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 GHUGHRI MP-35-007-018-001/164
(CHURIYA) 		1735007018NRG24210620230356908 21/06/2023 Birmat Bai 1735007018WL017352 Birmat Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 BirmatBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 GHUGHRI MP-35-007-018-001/177
(CHURIYA) 		1735007018NRG24210620230356910 21/06/2023 malsay 1735007018WL017352 malsay 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 malsay NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-018-001/184
(CHURIYA) 		1735007018NRG24210620230356912 21/06/2023 Rukamani bai 1735007018WL017352 Rukamani bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Rukamanibai NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-018-001/193
(CHURIYA) 		1735007018NRG24210620230356913 21/06/2023 sukhiram 1735007018WL017352 sukhiram 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-018-001/203
(CHURIYA) 		1735007018NRG24210620230356917 21/06/2023 Samliya bai 1735007018WL017352 Samliya bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Samliyabai NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-018-001/203-A
(CHURIYA) 		1735007018NRG24210620230356918 21/06/2023 Sunita Bai 1735007018WL017352 Sunita Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-018-001/204
(CHURIYA) 		1735007018NRG24210620230356919 21/06/2023 selam 1735007018WL017352 selam 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 selam NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-018-001/210
(CHURIYA) 		1735007018NRG24210620230356921 21/06/2023 Kamlsingh 1735007018WL017352 Kamlsingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
589 GHUGHRI MP-35-007-018-001/210-A
(CHURIYA) 		1735007018NRG24210620230356922 21/06/2023 Arjun singh 1735007018WL017352 Arjun singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-018-001/215
(CHURIYA) 		1735007018NRG24210620230356923 21/06/2023 Roopkali bai 1735007018WL017352 Roopkali bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Roopkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 GHUGHRI MP-35-007-018-001/215-A
(CHURIYA) 		1735007018NRG24210620230356924 21/06/2023 Kalsi Bai 1735007018WL017352 Kalsi Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 KalsiBai NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-018-001/220
(CHURIYA) 		1735007018NRG24210620230356925 21/06/2023 Chandravati 1735007018WL017352 Chandravati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-018-001/38
(CHURIYA) 		1735007018NRG24210620230356928 21/06/2023 Meena bai 1735007018WL017352 Meena bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-018-001/61
(CHURIYA) 		1735007018NRG24210620230356929 21/06/2023 Durgavati 1735007018WL017352 Durgavati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Durgavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 GHUGHRI MP-35-007-018-002/240
(CHURIYA) 		1735007018NRG24190620230342789 21/06/2023 Kamali bai 1735007018WL016651 Kamali bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Kamalibai NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-018-002/240
(CHURIYA) 		1735007018NRG24190620230342788 21/06/2023 pyare lal 1735007018WL016651 pyare lal 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007018NRG24190620230342791 21/06/2023 Bajro Bai 1735007018WL016651 Bajro Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 BajroBai NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007018NRG24190620230342790 21/06/2023 bhawar singh 1735007018WL016651 bhawar singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-018-002/243
(CHURIYA) 		1735007018NRG24190620230342792 21/06/2023 mohan lal 1735007018WL016651 mohan lal 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-018-002/243
(CHURIYA) 		1735007018NRG24190620230342793 21/06/2023 Shubhiya bai 1735007018WL016651 Shubhiya bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Shubhiyabai NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-018-002/245
(CHURIYA) 		1735007018NRG24190620230342794 21/06/2023 santo bai 1735007018WL016651 santo bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 santobai NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-018-002/245-A
(CHURIYA) 		1735007018NRG24190620230342795 21/06/2023 Roopsingh 1735007018WL016651 Roopsingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-018-002/253
(CHURIYA) 		1735007018NRG24190620230342796 21/06/2023 Gomati Bai 1735007018WL016651 Gomati Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 GomatiBai CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-018-002/255
(CHURIYA) 		1735007018NRG24190620230342797 21/06/2023 parsadi 1735007018WL016651 parsadi 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 parsadi FINO PAYMENTS BANK LTD(608001)
605 GHUGHRI MP-35-007-018-002/256
(CHURIYA) 		1735007018NRG24190620230342799 21/06/2023 dhansingh 1735007018WL016651 dhansingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-018-002/264
(CHURIYA) 		1735007018NRG24190620230342800 21/06/2023 Akalo Bai 1735007018WL016651 Akalo Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-018-002/270
(CHURIYA) 		1735007018NRG24190620230342802 21/06/2023 parwati 1735007018WL016651 parwati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 parwati NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-018-002/270
(CHURIYA) 		1735007018NRG24190620230342801 21/06/2023 sunder 1735007018WL016651 sunder 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 sunder NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-018-002/270-A
(CHURIYA) 		1735007018NRG24190620230342803 21/06/2023 Shyamvati 1735007018WL016651 Shyamvati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Shyamvati UNION BANK OF INDIA(508500)
610 GHUGHRI MP-35-007-018-002/273
(CHURIYA) 		1735007018NRG24190620230342805 21/06/2023 Devki Bai 1735007018WL016651 Devki Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-018-002/273
(CHURIYA) 		1735007018NRG24190620230342804 21/06/2023 Phool singh 1735007018WL016651 Phool singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-018-002/273-A
(CHURIYA) 		1735007018NRG24190620230342806 21/06/2023 Pahal singh 1735007018WL016651 Pahal singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-018-002/275
(CHURIYA) 		1735007018NRG24190620230342807 21/06/2023 Birsingh 1735007018WL016651 Birsingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-018-002/276
(CHURIYA) 		1735007018NRG24190620230342808 21/06/2023 Johan 1735007018WL016651 Johan 00697 BKID0MG1347 1020 1020 Processed 27/06/2023 574837662 Johan UNION BANK OF INDIA(508500)
615 GHUGHRI MP-35-007-018-002/276-A
(CHURIYA) 		1735007018NRG24190620230342809 21/06/2023 Mayabai 1735007018WL016651 Mayabai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-018-002/276-B
(CHURIYA) 		1735007018NRG24190620230342810 21/06/2023 Anita bai 1735007018WL016651 Anita bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-018-002/276-C
(CHURIYA) 		1735007018NRG24190620230342812 21/06/2023 Bhagrati 1735007018WL016651 Bhagrati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-018-002/276-C
(CHURIYA) 		1735007018NRG24190620230342811 21/06/2023 Mohan Singh 1735007018WL016651 Mohan Singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 MohanSingh FINO PAYMENTS BANK LTD(608001)
619 GHUGHRI MP-35-007-018-002/276-D
(CHURIYA) 		1735007018NRG24190620230342813 21/06/2023 Jhumaki Bai 1735007018WL016651 Jhumaki Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 JhumakiBai UNION BANK OF INDIA(508500)
620 GHUGHRI MP-35-007-018-002/276-D
(CHURIYA) 		1735007018NRG24190620230342814 21/06/2023 Jhumaki Bai 1735007018WL016651 Jhumaki Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 JhumakiBai NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-018-002/300
(CHURIYA) 		1735007018NRG24190620230342816 21/06/2023 Jhammal Bai 1735007018WL016651 Jhammal Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 JhammalBai NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-018-002/318
(CHURIYA) 		1735007018NRG24190620230342819 21/06/2023 Premvati 1735007018WL016651 Premvati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Premvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 GHUGHRI MP-35-007-018-002/318
(CHURIYA) 		1735007018NRG24190620230342818 21/06/2023 ramlal 1735007018WL016651 ramlal 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 ramlal NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-018-002/336
(CHURIYA) 		1735007018NRG24190620230342822 21/06/2023 Phoolsingh 1735007018WL016651 Phoolsingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-018-002/336
(CHURIYA) 		1735007018NRG24190620230342823 21/06/2023 phoolsingh 1735007018WL016651 phoolsingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-018-002/337
(CHURIYA) 		1735007018NRG24190620230342824 21/06/2023 Chhadam 1735007018WL016651 Chhadam 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Chhadam NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-018-002/337
(CHURIYA) 		1735007018NRG24190620230342825 21/06/2023 Matiya Bai 1735007018WL016651 Matiya Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 MatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-018-002/337-A
(CHURIYA) 		1735007018NRG24190620230342826 21/06/2023 Mannu singh 1735007018WL016651 Mannu singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Mannusingh NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-018-002/354
(CHURIYA) 		1735007018NRG24190620230342827 21/06/2023 Shivari bai 1735007018WL016651 Shivari bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Shivaribai NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-018-002/355
(CHURIYA) 		1735007018NRG24190620230342829 21/06/2023 Jhhanki bai 1735007018WL016651 Jhhanki bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Jhhankibai NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-018-002/355
(CHURIYA) 		1735007018NRG24190620230342828 21/06/2023 Tikku singh 1735007018WL016651 Tikku singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Tikkusingh NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-018-002/355-A
(CHURIYA) 		1735007018NRG24190620230342830 21/06/2023 Buddhu singh 1735007018WL016651 Buddhu singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-018-002/355-B
(CHURIYA) 		1735007018NRG24190620230342831 21/06/2023 Dhansingh 1735007018WL016651 Dhansingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-018-002/371
(CHURIYA) 		1735007018NRG24190620230342833 21/06/2023 Bhagoti bai 1735007018WL016651 Bhagoti bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Bhagotibai NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-018-002/371
(CHURIYA) 		1735007018NRG24190620230342832 21/06/2023 Hare singh 1735007018WL016651 Hare singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-018-002/375
(CHURIYA) 		1735007018NRG24190620230342834 21/06/2023 loksay 1735007018WL016651 loksay 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 loksay NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-018-002/413
(CHURIYA) 		1735007018NRG24190620230342836 21/06/2023 Manni singh 1735007018WL016651 Manni singh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Mannisingh CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-018-002/413
(CHURIYA) 		1735007018NRG24190620230342835 21/06/2023 mannisingh 1735007018WL016651 mannisingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 mannisingh NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-018-002/435
(CHURIYA) 		1735007018NRG24190620230342838 21/06/2023 Phundiya bai 1735007018WL016651 Phundiya bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Phundiyabai NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-018-002/435-A
(CHURIYA) 		1735007018NRG24190620230342839 21/06/2023 sampatiya bai 1735007018WL016651 sampatiya bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-018-002/435-B
(CHURIYA) 		1735007018NRG24190620230342840 21/06/2023 Mukesh Kumar 1735007018WL016651 Mukesh Kumar 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-018-002/435-B
(CHURIYA) 		1735007018NRG24190620230342841 21/06/2023 Omvati Bai 1735007018WL016651 Omvati Bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 OmvatiBai NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007018NRG24190620230342843 21/06/2023 Kali bai 1735007018WL016651 Kali bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007018NRG24190620230342842 21/06/2023 premsingh 1735007018WL016651 premsingh 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 premsingh UNION BANK OF INDIA(508500)
645 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007018NRG24190620230342844 21/06/2023 Priyanka 1735007018WL016651 Priyanka 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Priyanka CENTRAL BANK OF INDIA(607115)
646 GHUGHRI MP-35-007-018-002/445-A
(CHURIYA) 		1735007018NRG24190620230342846 21/06/2023 Dropati bai 1735007018WL016651 Dropati bai 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 Dropatibai FINCARE SMALL FINANCE BANK LTD(608304)
647 GHUGHRI MP-35-007-019-002/154-A
(DHENKO) 		1735007019NRG24210620230355884 21/06/2023 suneel 1735007019WL017298 suneel 00697 BKID0MG1347 1836 1836 Processed 27/06/2023 574837662 suneel NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-019-002/236-A
(DHENKO) 		1735007019NRG24210620230355885 21/06/2023 SARJU 1735007019WL017299 SARJU 00697 BKID0MG1347 1836 1836 Processed 27/06/2023 574837662 SARJU NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-022-001/118
(KUNTIDADARGAON) 		1735007022NRG24200620230348662 21/06/2023 duliya 1735007022WL016964 duliya 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 duliya NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-022-001/120
(KUNTIDADARGAON) 		1735007022NRG24200620230348664 21/06/2023 madhura 1735007022WL016964 madhura 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 madhura CENTRAL BANK OF INDIA(607115)
651 GHUGHRI MP-35-007-022-001/154
(KUNTIDADARGAON) 		1735007022NRG24200620230348665 21/06/2023 premlal 1735007022WL016964 premlal 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 premlal NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007022NRG24200620230348666 21/06/2023 Ramprasad 1735007022WL016964 Ramprasad 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007022NRG24200620230348667 21/06/2023 Sahlee 1735007022WL016964 Sahlee 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Sahlee CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-022-001/159
(KUNTIDADARGAON) 		1735007022NRG24200620230348668 21/06/2023 Mansingh 1735007022WL016964 Mansingh 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-022-001/193
(KUNTIDADARGAON) 		1735007022NRG24200620230348670 21/06/2023 Sigray 1735007022WL016964 Sigray 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Sigray NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-022-001/54
(KUNTIDADARGAON) 		1735007022NRG24200620230348674 21/06/2023 Savita bai 1735007022WL016964 Savita bai 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 Savitabai UNION BANK OF INDIA(508500)
657 GHUGHRI MP-35-007-024-001/105-B
(DUNDADEHI) 		1735007000NRG24210620230357387 21/06/2023 Ganga bati 1735007WL017372 Ganga bati 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-024-001/107
(DUNDADEHI) 		1735007000NRG24210620230357388 21/06/2023 gulab sing 1735007WL017372 gulab sing 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-024-001/109
(DUNDADEHI) 		1735007000NRG24210620230357389 21/06/2023 asdu 1735007WL017372 asdu 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 asdu NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-024-001/109-A
(DUNDADEHI) 		1735007000NRG24210620230357390 21/06/2023 Hemsingh 1735007WL017372 Hemsingh 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-024-001/112
(DUNDADEHI) 		1735007000NRG24210620230357393 21/06/2023 Munna 1735007WL017372 Munna 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Munna CENTRAL BANK OF INDIA(607115)
662 GHUGHRI MP-35-007-024-001/117
(DUNDADEHI) 		1735007000NRG24210620230357395 21/06/2023 bhagat sin 1735007WL017372 bhagat sin 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 bhagatsin NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-024-001/120-A
(DUNDADEHI) 		1735007000NRG24210620230357398 21/06/2023 Shumeree 1735007WL017372 Shumeree 00697 BKID0MG1347 630 630 Processed 27/06/2023 574837662 Shumeree CENTRAL BANK OF INDIA(607115)
664 GHUGHRI MP-35-007-024-001/121
(DUNDADEHI) 		1735007000NRG24210620230357400 21/06/2023 chhotelal 1735007WL017372 chhotelal 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 chhotelal BANK OF BARODA(606985)
665 GHUGHRI MP-35-007-024-001/122
(DUNDADEHI) 		1735007000NRG24210620230357401 21/06/2023 Charan sin 1735007WL017372 Charan sin 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Charansin STATE BANK OF INDIA(508548)
666 GHUGHRI MP-35-007-024-001/122-A
(DUNDADEHI) 		1735007000NRG24210620230357402 21/06/2023 dhanno bai 1735007WL017372 dhanno bai 00697 BKID0MG1347 210 210 Processed 27/06/2023 574837662 dhannobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 GHUGHRI MP-35-007-024-001/13-A
(DUNDADEHI) 		1735007000NRG24210620230357403 21/06/2023 sivdas 1735007WL017372 sivdas 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 sivdas NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-024-001/16-A
(DUNDADEHI) 		1735007000NRG24210620230357406 21/06/2023 kamli bai 1735007WL017372 kamli bai 00697 BKID0MG1347 630 630 Processed 27/06/2023 574837662 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-024-001/21
(DUNDADEHI) 		1735007000NRG24210620230357408 21/06/2023 Amrotin 1735007WL017372 Amrotin 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Amrotin NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-024-001/21
(DUNDADEHI) 		1735007000NRG24210620230357409 21/06/2023 Anuradha 1735007WL017372 Anuradha 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-024-001/25-B
(DUNDADEHI) 		1735007000NRG24210620230357411 21/06/2023 Gangabati 1735007WL017372 Gangabati 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-024-001/26
(DUNDADEHI) 		1735007000NRG24210620230357412 21/06/2023 Herday 1735007WL017372 Herday 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Herday JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 GHUGHRI MP-35-007-024-001/26-A
(DUNDADEHI) 		1735007000NRG24210620230357413 21/06/2023 Sivbati 1735007WL017372 Sivbati 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-024-001/28
(DUNDADEHI) 		1735007000NRG24210620230357414 21/06/2023 Chamru 1735007WL017372 Chamru 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Chamru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
675 GHUGHRI MP-35-007-024-001/285
(DUNDADEHI) 		1735007000NRG24210620230357415 21/06/2023 Mahendra 1735007WL017372 Mahendra 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-024-001/286
(DUNDADEHI) 		1735007000NRG24210620230357417 21/06/2023 Kamldas 1735007WL017372 Kamldas 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Kamldas NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-024-001/287
(DUNDADEHI) 		1735007000NRG24210620230357418 21/06/2023 Puspa 1735007WL017372 Puspa 00697 BKID0MG1347 210 210 Processed 27/06/2023 574837662 Puspa NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-024-001/30
(DUNDADEHI) 		1735007000NRG24210620230357424 21/06/2023 heeralal 1735007WL017372 heeralal 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 heeralal STATE BANK OF INDIA(508548)
679 GHUGHRI MP-35-007-024-001/306
(DUNDADEHI) 		1735007000NRG24210620230357425 21/06/2023 Dansingh 1735007WL017372 Dansingh 00697 BKID0MG1347 630 630 Processed 27/06/2023 574837662 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-024-001/314
(DUNDADEHI) 		1735007000NRG24210620230357427 21/06/2023 Calass 1735007WL017372 Calass 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Calass NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-024-001/328-A
(DUNDADEHI) 		1735007000NRG24210620230357428 21/06/2023 Manjeet 1735007WL017372 Manjeet 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Manjeet NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-024-001/331-B
(DUNDADEHI) 		1735007000NRG24210620230357429 21/06/2023 rajkumar bai 1735007WL017372 rajkumar bai 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 rajkumarbai NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-024-001/36
(DUNDADEHI) 		1735007000NRG24210620230357431 21/06/2023 Jamni bai 1735007WL017372 Jamni bai 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-024-001/38
(DUNDADEHI) 		1735007000NRG24210620230357438 21/06/2023 Rajkumar 1735007WL017372 Rajkumar 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Rajkumar FINO PAYMENTS BANK LTD(608001)
685 GHUGHRI MP-35-007-024-001/385-B
(DUNDADEHI) 		1735007000NRG24210620230357440 21/06/2023 Udesh kumar 1735007WL017372 Udesh kumar 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Udeshkumar NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-024-001/389-A
(DUNDADEHI) 		1735007000NRG24210620230357441 21/06/2023 Sonkumar 1735007WL017372 Sonkumar 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Sonkumar BANK OF BARODA(606985)
687 GHUGHRI MP-35-007-024-001/4
(DUNDADEHI) 		1735007000NRG24210620230357443 21/06/2023 Sarla bai 1735007WL017372 Sarla bai 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-024-001/43
(DUNDADEHI) 		1735007000NRG24210620230357445 21/06/2023 Dhanna 1735007WL017372 Dhanna 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Dhanna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 GHUGHRI MP-35-007-024-001/449-A
(DUNDADEHI) 		1735007000NRG24210620230357447 21/06/2023 jamni bai 1735007WL017372 jamni bai 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-024-001/45-C
(DUNDADEHI) 		1735007000NRG24210620230357449 21/06/2023 Hemsingh 1735007WL017372 Hemsingh 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-024-001/45-C
(DUNDADEHI) 		1735007000NRG24210620230357448 21/06/2023 Kaml bati 1735007WL017372 Kaml bati 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Kamlbati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
692 GHUGHRI MP-35-007-024-001/46
(DUNDADEHI) 		1735007000NRG24210620230357451 21/06/2023 Sayam bati 1735007WL017372 Sayam bati 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Sayambati NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-024-001/48
(DUNDADEHI) 		1735007000NRG24210620230357452 21/06/2023 Aneeta 1735007WL017372 Aneeta 00697 BKID0MG1347 840 840 Processed 27/06/2023 574837662 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-024-001/49-B
(DUNDADEHI) 		1735007000NRG24210620230357458 21/06/2023 Denesh 1735007WL017372 Denesh 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Denesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
695 GHUGHRI MP-35-007-024-001/496
(DUNDADEHI) 		1735007000NRG24210620230357460 21/06/2023 Kamlesh 1735007WL017372 Kamlesh 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 GHUGHRI MP-35-007-024-001/498
(DUNDADEHI) 		1735007000NRG24210620230357462 21/06/2023 Shyama bai 1735007WL017372 Shyama bai 00697 BKID0MG1347 840 840 Processed 27/06/2023 574837662 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-024-001/50
(DUNDADEHI) 		1735007000NRG24210620230357464 21/06/2023 Sntosh 1735007WL017372 Sntosh 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Sntosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
698 GHUGHRI MP-35-007-024-001/501
(DUNDADEHI) 		1735007000NRG24210620230357465 21/06/2023 jagmohan 1735007WL017372 jagmohan 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-024-001/516
(DUNDADEHI) 		1735007000NRG24210620230357471 21/06/2023 Mahesh 1735007WL017372 Mahesh 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-024-001/520
(DUNDADEHI) 		1735007000NRG24210620230357473 21/06/2023 Savitri Ba 1735007WL017372 Savitri Ba 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SavitriBa NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-024-001/525
(DUNDADEHI) 		1735007000NRG24210620230357477 21/06/2023 Jogetin 1735007WL017372 Jogetin 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Jogetin NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-024-001/57-A
(DUNDADEHI) 		1735007000NRG24210620230357488 21/06/2023 Ramdas 1735007WL017372 Ramdas 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Ramdas BANK OF BARODA(606985)
703 GHUGHRI MP-35-007-024-001/59
(DUNDADEHI) 		1735007000NRG24210620230357489 21/06/2023 subbi 1735007WL017372 subbi 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 subbi NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-024-001/62-B
(DUNDADEHI) 		1735007000NRG24210620230357491 21/06/2023 Guddi 1735007WL017372 Guddi 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Guddi NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-024-001/69-C
(DUNDADEHI) 		1735007000NRG24210620230357496 21/06/2023 Daliya 1735007WL017372 Daliya 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Daliya NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-024-001/7-A
(DUNDADEHI) 		1735007000NRG24210620230357497 21/06/2023 Fubati 1735007WL017372 Fubati 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Fubati NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-024-001/74
(DUNDADEHI) 		1735007000NRG24210620230357498 21/06/2023 Ramma bai 1735007WL017372 Ramma bai 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-024-001/81
(DUNDADEHI) 		1735007000NRG24210620230357500 21/06/2023 Bhuri 1735007WL017372 Bhuri 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-024-001/82
(DUNDADEHI) 		1735007000NRG24210620230357501 21/06/2023 Chandrabti 1735007WL017372 Chandrabti 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Chandrabti STATE BANK OF INDIA(508548)
710 GHUGHRI MP-35-007-024-001/92
(DUNDADEHI) 		1735007000NRG24210620230357506 21/06/2023 Aand 1735007WL017372 Aand 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Aand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 GHUGHRI MP-35-007-024-001/94-A
(DUNDADEHI) 		1735007000NRG24210620230357507 21/06/2023 Fuljher 1735007WL017372 Fuljher 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Fuljher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 GHUGHRI MP-35-007-024-001/95
(DUNDADEHI) 		1735007000NRG24210620230357508 21/06/2023 Nanhe 1735007WL017372 Nanhe 00697 BKID0MG1347 210 210 Processed 27/06/2023 574837662 Nanhe NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-024-001/96
(DUNDADEHI) 		1735007000NRG24210620230357509 21/06/2023 Sundi lal 1735007WL017372 Sundi lal 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Sundilal NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-024-001/99
(DUNDADEHI) 		1735007000NRG24210620230357511 21/06/2023 butto 1735007WL017372 butto 00697 BKID0MG1347 840 840 Processed 27/06/2023 574837662 butto NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-024-002/241
(DUNDADEHI) 		1735007000NRG24210620230357514 21/06/2023 mahant 1735007WL017372 mahant 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 mahant NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-024-002/241
(DUNDADEHI) 		1735007000NRG24210620230357513 21/06/2023 Mahant 1735007WL017372 Mahant 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 Mahant UNION BANK OF INDIA(508500)
717 GHUGHRI MP-35-007-024-002/513
(DUNDADEHI) 		1735007000NRG24210620230357515 21/06/2023 Ramotin 1735007WL017372 Ramotin 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Ramotin NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-025-001/121-A
(TABALPANI) 		1735007025NRG24200620230346546 21/06/2023 grano bai 1735007025WL016878 grano bai 00697 BKID0MG1347 1050 1050 Processed 27/06/2023 574837662 granobai NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24210620230358955 21/06/2023 hembati 1735007025WL017466 hembati 00697 BKID0MG1347 1224 1224 Processed 27/06/2023 574837662 hembati NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007025NRG24200620230346552 21/06/2023 shanti 1735007025WL016878 shanti 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 shanti NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007025NRG24200620230346576 21/06/2023 ganno bai 1735007025WL016878 ganno bai 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 gannobai NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007025NRG24200620230346578 21/06/2023 sangita 1735007025WL016878 sangita 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 sangita NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-025-001/253
(TABALPANI) 		1735007025NRG24200620230346590 21/06/2023 kumharin 1735007025WL016878 kumharin 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 kumharin NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-026-001/189
(PARASWAH) 		1735007026NRG24200620230350600 21/06/2023 budh singh 1735007026WL017051 budh singh 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-026-001/189
(PARASWAH) 		1735007026NRG24200620230350601 21/06/2023 jhanki bai 1735007026WL017051 jhanki bai 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 jhankibai NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-026-001/200
(PARASWAH) 		1735007026NRG24200620230350602 21/06/2023 BASANT 1735007026WL017051 BASANT 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 BASANT NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-026-001/200
(PARASWAH) 		1735007026NRG24200620230350603 21/06/2023 SUNDARIYA 1735007026WL017051 SUNDARIYA 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-026-001/205
(PARASWAH) 		1735007026NRG24200620230350605 21/06/2023 BIRMAT 1735007026WL017051 BIRMAT 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 BIRMAT NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-026-001/205
(PARASWAH) 		1735007026NRG24200620230350604 21/06/2023 KALAVATI 1735007026WL017051 KALAVATI 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-026-001/206
(PARASWAH) 		1735007026NRG24200620230350606 21/06/2023 SAMBHU 1735007026WL017051 SAMBHU 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SAMBHU BANK OF BARODA(606985)
731 GHUGHRI MP-35-007-026-001/207-B
(PARASWAH) 		1735007026NRG24200620230350608 21/06/2023 FAGGAN 1735007026WL017051 FAGGAN 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 FAGGAN NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-026-001/40
(PARASWAH) 		1735007026NRG24200620230350609 21/06/2023 salikram 1735007026WL017051 salikram 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
733 GHUGHRI MP-35-007-026-001/40
(PARASWAH) 		1735007026NRG24200620230350610 21/06/2023 SHREEBATI 1735007026WL017051 SHREEBATI 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SHREEBATI NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-026-001/41
(PARASWAH) 		1735007026NRG24200620230350611 21/06/2023 TIHARIYA BAI 1735007026WL017051 TIHARIYA BAI 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 TIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-026-001/42
(PARASWAH) 		1735007026NRG24200620230350612 21/06/2023 HARI 1735007026WL017051 HARI 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 HARI FINO PAYMENTS BANK LTD(608001)
736 GHUGHRI MP-35-007-026-001/44
(PARASWAH) 		1735007026NRG24200620230350613 21/06/2023 SANKAR 1735007026WL017051 SANKAR 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SANKAR UNION BANK OF INDIA(508500)
737 GHUGHRI MP-35-007-026-001/45
(PARASWAH) 		1735007026NRG24200620230350615 21/06/2023 FULMAT 1735007026WL017051 FULMAT 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-026-001/45-A
(PARASWAH) 		1735007026NRG24200620230350616 21/06/2023 satvan 1735007026WL017051 satvan 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 satvan INDIA POST PAYMENTS BANK LIMITED(508528)
739 GHUGHRI MP-35-007-026-001/508
(PARASWAH) 		1735007026NRG24200620230350619 21/06/2023 RAMPYARI 1735007026WL017051 RAMPYARI 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-026-001/513
(PARASWAH) 		1735007026NRG24200620230350620 21/06/2023 sanju 1735007026WL017051 sanju 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
741 GHUGHRI MP-35-007-026-001/513
(PARASWAH) 		1735007026NRG24200620230350621 21/06/2023 SANJU 1735007026WL017051 SANJU 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
742 GHUGHRI MP-35-007-026-001/514
(PARASWAH) 		1735007026NRG24200620230350622 21/06/2023 Darmi 1735007026WL017051 Darmi 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
743 GHUGHRI MP-35-007-026-001/517
(PARASWAH) 		1735007026NRG24200620230350625 21/06/2023 prembati 1735007026WL017051 prembati 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 prembati NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-026-001/519
(PARASWAH) 		1735007026NRG24200620230350626 21/06/2023 KEVAL SINGH 1735007026WL017051 KEVAL SINGH 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 KEVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 GHUGHRI MP-35-007-026-001/531
(PARASWAH) 		1735007026NRG24200620230350627 21/06/2023 hanumat 1735007026WL017051 hanumat 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
746 GHUGHRI MP-35-007-026-001/6
(PARASWAH) 		1735007026NRG24200620230350628 21/06/2023 amru 1735007026WL017051 amru 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 amru NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-026-001/73-A
(PARASWAH) 		1735007026NRG24200620230350629 21/06/2023 kumar 1735007026WL017051 kumar 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 kumar FINO PAYMENTS BANK LTD(608001)
748 GHUGHRI MP-35-007-026-001/74
(PARASWAH) 		1735007026NRG24200620230350630 21/06/2023 sema 1735007026WL017051 sema 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 sema NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-026-001/75
(PARASWAH) 		1735007026NRG24200620230350632 21/06/2023 BUDHRAM 1735007026WL017051 BUDHRAM 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-026-001/76
(PARASWAH) 		1735007026NRG24200620230350633 21/06/2023 GANDHU SINGH 1735007026WL017051 GANDHU SINGH 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 GANDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 GHUGHRI MP-35-007-026-001/77
(PARASWAH) 		1735007026NRG24200620230350635 21/06/2023 SAHMATIYA 1735007026WL017051 SAHMATIYA 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-026-001/79
(PARASWAH) 		1735007026NRG24200620230350637 21/06/2023 Chhindlal 1735007026WL017051 Chhindlal 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 Chhindlal NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-026-002/404
(PARASWAH) 		1735007026NRG24200620230350638 21/06/2023 PAHLO BAI 1735007026WL017051 PAHLO BAI 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 PAHLOBAI NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-026-002/461
(PARASWAH) 		1735007026NRG24200620230350641 21/06/2023 SANDEEP 1735007026WL017051 SANDEEP 00697 BKID0MG1347 1260 1260 Processed 27/06/2023 574837662 SANDEEP FINO PAYMENTS BANK LTD(608001)
755 GHUGHRI MP-35-007-036-002/141
(EMLITOLA) 		1735007000NRG24200620230345878 21/06/2023 Subbe 1735007WL016849 Subbe 00697 BKID0MG1347 1400 1400 Processed 27/06/2023 574837662 Subbe CENTRAL BANK OF INDIA(607115)
756 GHUGHRI MP-35-007-036-002/141
(EMLITOLA) 		1735007000NRG24200620230345877 21/06/2023 Subbe Lal 1735007WL016849 Subbe Lal 00697 BKID0MG1347 1400 1400 Processed 27/06/2023 574837662 SubbeLal CENTRAL BANK OF INDIA(607115)
757 GHUGHRI MP-35-007-039-002/470
(NAHARBELI) 		1735007039NRG24210620230358534 21/06/2023 Ajay kumar 1735007039WL017428 Ajay kumar 00697 BKID0MG1347 1320 1320 Processed 27/06/2023 574837662 Ajaykumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
758 GHUGHRI MP-35-007-041-001/112
(BAMAHANI) 		1735007041NRG24210620230354234 21/06/2023 saheeta 1735007041WL017242 saheeta 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 saheeta NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-041-001/124
(BAMAHANI) 		1735007041NRG24210620230354250 21/06/2023 teeka ram 1735007041WL017244 teeka ram 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 teekaram NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-041-001/131
(BAMAHANI) 		1735007041NRG24210620230354255 21/06/2023 dharmi 1735007041WL017245 dharmi 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 dharmi FINO PAYMENTS BANK LTD(608001)
761 GHUGHRI MP-35-007-041-001/131
(BAMAHANI) 		1735007041NRG24210620230354254 21/06/2023 suneel kumar 1735007041WL017245 suneel kumar 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-041-001/139-A
(BAMAHANI) 		1735007041NRG24210620230354236 21/06/2023 jhammal bai 1735007041WL017242 jhammal bai 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 jhammalbai NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-041-001/139-A
(BAMAHANI) 		1735007041NRG24210620230354235 21/06/2023 suksen 1735007041WL017242 suksen 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 suksen NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-041-001/15
(BAMAHANI) 		1735007041NRG24210620230354251 21/06/2023 meera 1735007041WL017244 meera 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 meera NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-041-001/186-B
(BAMAHANI) 		1735007041NRG24210620230354246 21/06/2023 mahavati 1735007041WL017243 mahavati 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 mahavati NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-041-001/195
(BAMAHANI) 		1735007041NRG24210620230354215 21/06/2023 roop singh 1735007041WL017240 roop singh 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-041-001/218-A
(BAMAHANI) 		1735007041NRG24210620230354258 21/06/2023 rajvati 1735007041WL017245 rajvati 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 rajvati NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-041-001/219
(BAMAHANI) 		1735007041NRG24210620230354247 21/06/2023 sesho bai 1735007041WL017243 sesho bai 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 seshobai NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-041-001/235-A
(BAMAHANI) 		1735007041NRG24210620230354252 21/06/2023 bela kali 1735007041WL017244 bela kali 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 belakali NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-041-001/240-A
(BAMAHANI) 		1735007041NRG24210620230354237 21/06/2023 kalavati 1735007041WL017242 kalavati 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 kalavati NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-041-001/268
(BAMAHANI) 		1735007041NRG24210620230354249 21/06/2023 sunder 1735007041WL017243 sunder 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 sunder NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-041-001/286-A
(BAMAHANI) 		1735007041NRG24210620230354216 21/06/2023 ray singh 1735007041WL017240 ray singh 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 raysingh NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-041-001/305
(BAMAHANI) 		1735007041NRG24210620230354239 21/06/2023 murarilal 1735007041WL017242 murarilal 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 murarilal NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-041-001/51
(BAMAHANI) 		1735007041NRG24210620230354253 21/06/2023 divriya 1735007041WL017244 divriya 00697 BKID0MG1347 1200 1200 Processed 27/06/2023 574837662 divriya NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-041-001/90
(BAMAHANI) 		1735007041NRG24210620230354219 21/06/2023 brajlal 1735007041WL017240 brajlal 00697 BKID0MG1347 3200 3200 Processed 27/06/2023 574837662 brajlal NARMADA JHABUA GRAMIN BANK(508515)
776 GHUGHRI MP-35-007-043-001/30-A
(KHAJRI) 		1735007000NRG24210620230359324 21/06/2023 Hemraj 1735007WL017499 Hemraj 00697 BKID0MG1347 1000 1000 Processed 27/06/2023 574837662 Hemraj UNION BANK OF INDIA(508500)
SubTotal 305530 305530
777 GHUGHRI MP-35-007-008-001/695
(BHAINSAWAHI) 		1735007008NRG24210620230359300 21/06/2023 chhatter 1735007008WL017495 chhatter 00697 BKID0NAMRGB 3315 3315 Processed 27/06/2023 574837662 chhatter NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-018-002/334
(CHURIYA) 		1735007018NRG24190620230342821 21/06/2023 Nawadiya Bai 1735007018WL016651 Nawadiya Bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2023 574837662 NawadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-018-002/445-A
(CHURIYA) 		1735007018NRG24190620230342845 21/06/2023 Dropati 1735007018WL016651 Dropati 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2023 574837662 Dropati NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007025NRG24200620230346550 21/06/2023 priti maravi 1735007025WL016878 priti maravi 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574837662 pritimaravi STATE BANK OF INDIA(508548)
781 GHUGHRI MP-35-007-026-001/74
(PARASWAH) 		1735007026NRG24200620230350631 21/06/2023 jhamo bai 1735007026WL017051 jhamo bai 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574837662 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8283 8283
782 GHUGHRI MP-35-007-010-001/67
(KACHANARI) 		1735007010NRG24210620230356282 21/06/2023 shyam 1735007010WL017314 shyam 450001 1200 1200 Processed 27/06/2023 574837662 shyam NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-010-001/93
(KACHANARI) 		1735007010NRG24210620230356286 21/06/2023 Mansingh 1735007010WL017314 Mansingh 450001 1200 1200 Processed 27/06/2023 574837662 Mansingh CENTRAL BANK OF INDIA(607115)
784 GHUGHRI MP-35-007-018-001/90
(CHURIYA) 		1735007018NRG24210620230356931 21/06/2023 Bhagvat singh 1735007018WL017352 Bhagvat singh 450001 1224 1224 Processed 27/06/2023 574837662 Bhagvatsingh STATE BANK OF INDIA(508548)
785 GHUGHRI MP-35-007-041-001/145
(BAMAHANI) 		1735007041NRG24210620230354243 21/06/2023 Dhannu 1735007041WL017243 Dhannu 450001 1200 1200 Processed 27/06/2023 574837662 Dhannu NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-005-001/122
(CHALNI) 		1735007005NRG24210620230358665 21/06/2023 suksan 1735007005WL017435 suksan 481661 1200 1200 Processed 27/06/2023 574837662 suksan UNION BANK OF INDIA(508500)
787 GHUGHRI MP-35-007-005-001/222
(CHALNI) 		1735007005NRG24210620230358672 21/06/2023 chandre Singh 1735007005WL017435 chandre Singh 481661 1200 1200 Processed 27/06/2023 574837662 chandreSingh NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-005-001/91
(CHALNI) 		1735007005NRG24210620230358681 21/06/2023 Titra 1735007005WL017435 Titra 481661 1200 1200 Processed 27/06/2023 574837662 Titra CENTRAL BANK OF INDIA(607115)
789 GHUGHRI MP-35-007-005-001/93-A
(CHALNI) 		1735007005NRG24210620230358682 21/06/2023 Divriya singh 1735007005WL017435 Divriya singh 481661 1200 1200 Processed 27/06/2023 574837662 Divriyasingh UNION BANK OF INDIA(508500)
790 GHUGHRI MP-35-007-008-001/616
(BHAINSAWAHI) 		1735007008NRG24210620230359299 21/06/2023 hammilal 1735007008WL017494 hammilal 481661 3315 3315 Processed 27/06/2023 574837662 hammilal UNION BANK OF INDIA(508500)
791 GHUGHRI MP-35-007-008-001/790
(BHAINSAWAHI) 		1735007008NRG24210620230359296 21/06/2023 charan 1735007008WL017492 charan 481661 3315 3315 Processed 27/06/2023 574837662 charan NARMADA JHABUA GRAMIN BANK(508515)
792 GHUGHRI MP-35-007-008-001/790
(BHAINSAWAHI) 		1735007008NRG24210620230359295 21/06/2023 charan 1735007008WL017492 charan 481661 3315 3315 Processed 27/06/2023 574837662 charan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19569 19569
Total 1055256 1055256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_210623APB_FTO_115498 48166401 16254
2 GHUGHRI MP1735007_210623APB_FTO_115498 63762 3315
3 GHUGHRI MP1735007_210623APB_FTO_115498 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7260
4 GHUGHRI MP1735007_210623APB_FTO_115498 Bank of Baroda BARB0MANDLA Mandla MP 45169
5 GHUGHRI MP1735007_210623APB_FTO_115498 Bank of Maharastra MAHB0000788 MANDLA 2520
6 GHUGHRI MP1735007_210623APB_FTO_115498 Bank of Maharastra MAHB0000790 RAMNAGAR 3648
7 GHUGHRI MP1735007_210623APB_FTO_115498 Central Bank Of India CBIN0281038 MANDLA 4315
8 GHUGHRI MP1735007_210623APB_FTO_115498 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8860
9 GHUGHRI MP1735007_210623APB_FTO_115498 Central Bank Of India CBIN0281522 GHUGRI 466317
10 GHUGHRI MP1735007_210623APB_FTO_115498 Central Bank Of India CBIN0281918 CHABI 35802
11 GHUGHRI MP1735007_210623APB_FTO_115498 Central Bank Of India CBIN0282086 SIJHORA 1224
12 GHUGHRI MP1735007_210623APB_FTO_115498 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1260
13 GHUGHRI MP1735007_210623APB_FTO_115498 State Bank of India SBIN0000421 MANDLA 8304
14 GHUGHRI MP1735007_210623APB_FTO_115498 State Bank of India SBIN0003228 RANJHI 609
15 GHUGHRI MP1735007_210623APB_FTO_115498 State Bank of India SBIN0005494 AMARPUR 1200
16 GHUGHRI MP1735007_210623APB_FTO_115498 State Bank of India SBIN0013652 Bichhiya Ryt 42238
17 GHUGHRI MP1735007_210623APB_FTO_115498 Union Bank of India UBIN0541885 MANDLA 68600
18 GHUGHRI MP1735007_210623APB_FTO_115498 Union Bank of India UBIN0929123 MANDLA 3878
19 GHUGHRI MP1735007_210623APB_FTO_115498 IndusInd Bank Ltd. INDB0000243 MANDLA 6120
20 GHUGHRI MP1735007_210623APB_FTO_115498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
21 GHUGHRI MP1735007_210623APB_FTO_115498 Fino Payments Bank Ltd FINO0001446 MP RO 10980
22 GHUGHRI MP1735007_210623APB_FTO_115498 India Post Payments Bank IPOS0000001 Mandla 1260
23 GHUGHRI MP1735007_210623APB_FTO_115498 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1260
24 GHUGHRI MP1735007_210623APB_FTO_115498 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 305530
25 GHUGHRI MP1735007_210623APB_FTO_115498 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 8283

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