Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270623APB_FTO_131412
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-35-007-006-001/205-D
(LATO) 		1735007006NRG24270620230419483 27/06/2023 hanumat 1735007006WL020244 hanumat 00045 BARB0MANDLA 600 600 Processed 05/07/2023 702122453 hanumat BANK OF MAHARASHTRA(607387)
2 GHUGHRI MP-35-007-006-001/270-B
(LATO) 		1735007006NRG24270620230419489 27/06/2023 pratap singh 1735007006WL020244 pratap singh 00045 BARB0MANDLA 600 600 Processed 05/07/2023 702122453 pratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-013-002/352-B
(BANIYA) 		1735007000NRG24270620230425054 27/06/2023 Ashok 1735007WL020465 Ashok 00048 BKID0009485 1200 1200 Processed 05/07/2023 702122453 Ashok BANK OF INDIA(508505)
SubTotal 1200 1200
4 GHUGHRI MP-35-007-013-002/272-A
(BANIYA) 		1735007000NRG24270620230425041 27/06/2023 Suraj 1735007WL020465 Suraj 00051 MAHB0000788 1200 1200 Processed 05/07/2023 702122453 Suraj BANK OF MAHARASHTRA(607387)
5 GHUGHRI MP-35-007-018-001/77-A
(CHURIYA) 		1735007018NRG24270620230419778 27/06/2023 Rajesh Kumar 1735007018WL020251 Rajesh Kumar 00051 MAHB0000788 1218 1218 Processed 05/07/2023 702122453 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2418 2418
6 GHUGHRI MP-35-007-018-001/51-B
(CHURIYA) 		1735007018NRG24270620230419760 27/06/2023 Devlal 1735007018WL020251 Devlal 00078 CNRB0004115 1218 1218 Processed 05/07/2023 702122453 Devlal CANARA BANK(508532)
SubTotal 1218 1218
7 GHUGHRI MP-35-007-018-001/168
(CHURIYA) 		1735007018NRG24270620230419736 27/06/2023 Balsingh 1735007018WL020251 Balsingh 00078 CNRB0005572 1218 1218 Processed 05/07/2023 702122453 Balsingh CANARA BANK(508532)
SubTotal 1218 1218
8 GHUGHRI MP-35-007-029-003/426
(GARAIYA PAND) 		1735007046NRG24270620230422988 27/06/2023 sandeep kumar 1735007046WL020381 sandeep kumar 00089 CBIN0281038 1200 1200 Processed 05/07/2023 702122453 sandeepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
9 GHUGHRI MP-35-007-006-001/190-A
(LATO) 		1735007006NRG24270620230419464 27/06/2023 sukvati 1735007006WL020244 sukvati 00089 CBIN0281297 600 600 Processed 05/07/2023 702122453 sukvati CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
10 GHUGHRI MP-35-007-006-001/140
(LATO) 		1735007006NRG24270620230419449 27/06/2023 johan 1735007006WL020244 johan 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 johan CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-006-001/140
(LATO) 		1735007006NRG24270620230419448 27/06/2023 maya bai 1735007006WL020244 maya bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 mayabai CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-006-001/143-B
(LATO) 		1735007006NRG24270620230419450 27/06/2023 ranjna 1735007006WL020244 ranjna 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 ranjna CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-006-001/162
(LATO) 		1735007006NRG24270620230419451 27/06/2023 durga 1735007006WL020244 durga 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 durga CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-006-001/164
(LATO) 		1735007006NRG24270620230419453 27/06/2023 sushila bai 1735007006WL020244 sushila bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 sushilabai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-006-001/165
(LATO) 		1735007006NRG24270620230419456 27/06/2023 chidami 1735007006WL020244 chidami 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 chidami CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-006-001/165
(LATO) 		1735007006NRG24270620230419457 27/06/2023 ramli bai 1735007006WL020244 ramli bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 ramlibai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-006-001/167
(LATO) 		1735007006NRG24270620230419458 27/06/2023 bhagvati 1735007006WL020244 bhagvati 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 bhagvati CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-006-001/167
(LATO) 		1735007006NRG24270620230419459 27/06/2023 ray singh 1735007006WL020244 ray singh 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 raysingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-006-001/167-A
(LATO) 		1735007006NRG24270620230419460 27/06/2023 subhadra 1735007006WL020244 subhadra 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 subhadra CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-006-001/188-A
(LATO) 		1735007006NRG24270620230419461 27/06/2023 ragni 1735007006WL020244 ragni 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 ragni CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-006-001/189-A
(LATO) 		1735007006NRG24270620230419462 27/06/2023 shankar lal 1735007006WL020244 shankar lal 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 shankarlal CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-006-001/190
(LATO) 		1735007006NRG24270620230419463 27/06/2023 shivratan 1735007006WL020244 shivratan 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 shivratan CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-006-001/190-B
(LATO) 		1735007006NRG24270620230419466 27/06/2023 subhiya 1735007006WL020244 subhiya 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 subhiya CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-006-001/191-A
(LATO) 		1735007006NRG24270620230419468 27/06/2023 fhulkali 1735007006WL020244 fhulkali 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 fhulkali CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-006-001/198
(LATO) 		1735007006NRG24270620230419472 27/06/2023 baiyan bai 1735007006WL020244 baiyan bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 baiyanbai CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-006-001/198-A
(LATO) 		1735007006NRG24270620230419474 27/06/2023 suneel 1735007006WL020244 suneel 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 suneel CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-006-001/198-A
(LATO) 		1735007006NRG24270620230419473 27/06/2023 suneel 1735007006WL020244 suneel 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 suneel CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-006-001/199-A
(LATO) 		1735007006NRG24270620230419475 27/06/2023 gangotri 1735007006WL020244 gangotri 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 gangotri CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-006-001/200
(LATO) 		1735007006NRG24270620230419476 27/06/2023 ginsi 1735007006WL020244 ginsi 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 ginsi CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-006-001/200
(LATO) 		1735007006NRG24270620230419477 27/06/2023 priyanka mahobiya 1735007006WL020244 priyanka mahobiya 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 priyankamahobiya STATE BANK OF INDIA(508548)
31 GHUGHRI MP-35-007-006-001/202-A
(LATO) 		1735007006NRG24270620230419478 27/06/2023 sumantri 1735007006WL020244 sumantri 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 sumantri CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-006-001/203
(LATO) 		1735007006NRG24270620230419479 27/06/2023 sukko bai 1735007006WL020244 sukko bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 sukkobai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-006-001/205
(LATO) 		1735007006NRG24270620230419481 27/06/2023 phalsingh 1735007006WL020244 phalsingh 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 phalsingh CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-006-001/214
(LATO) 		1735007006NRG24270620230419484 27/06/2023 bhagoti bai 1735007006WL020244 bhagoti bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 bhagotibai CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-006-001/214
(LATO) 		1735007006NRG24270620230419485 27/06/2023 shivrati 1735007006WL020244 shivrati 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 shivrati CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-006-001/22
(LATO) 		1735007006NRG24270620230419486 27/06/2023 baishakh 1735007006WL020244 baishakh 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 baishakh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-006-001/270
(LATO) 		1735007006NRG24270620230419488 27/06/2023 dharmi 1735007006WL020244 dharmi 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 dharmi CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-006-001/277
(LATO) 		1735007006NRG24270620230419491 27/06/2023 anoopa 1735007006WL020244 anoopa 00089 CBIN0281522 400 400 Processed 05/07/2023 702122453 anoopa CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-006-001/35
(LATO) 		1735007006NRG24270620230419492 27/06/2023 jyoti 1735007006WL020244 jyoti 00089 CBIN0281522 400 400 Processed 05/07/2023 702122453 jyoti CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-006-001/38
(LATO) 		1735007006NRG24270620230419493 27/06/2023 sumarti 1735007006WL020244 sumarti 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 sumarti CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-006-001/40
(LATO) 		1735007006NRG24270620230419495 27/06/2023 mulko bai 1735007006WL020244 mulko bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 mulkobai CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-006-001/40
(LATO) 		1735007006NRG24270620230419494 27/06/2023 ramlal 1735007006WL020244 ramlal 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 ramlal CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-006-001/41
(LATO) 		1735007006NRG24270620230419499 27/06/2023 devki bai 1735007006WL020244 devki bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 devkibai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-006-001/41
(LATO) 		1735007006NRG24270620230419498 27/06/2023 ramnath 1735007006WL020244 ramnath 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 ramnath CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-006-001/42
(LATO) 		1735007006NRG24270620230419500 27/06/2023 sukhiya bai 1735007006WL020244 sukhiya bai 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 sukhiyabai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-006-001/87-A
(LATO) 		1735007006NRG24270620230419503 27/06/2023 Pawan 1735007006WL020244 Pawan 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 Pawan CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-006-001/87-A
(LATO) 		1735007006NRG24270620230419504 27/06/2023 rampyari 1735007006WL020244 rampyari 00089 CBIN0281522 600 600 Processed 05/07/2023 702122453 rampyari CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-011-002/226
(KUSMI) 		1735007000NRG24270620230423261 27/06/2023 Mrs.SARITA KOLIHYA 1735007WL020386 Mrs.SARITA KOLIHYA 00089 CBIN0281522 1320 1320 Processed 05/07/2023 702122453 Mrs.SARITAKOLIHYA BANK OF BARODA(606985)
49 GHUGHRI MP-35-007-013-002/407
(BANIYA) 		1735007000NRG24270620230421350 27/06/2023 Sevrani 1735007WL020320 Sevrani 00089 CBIN0281522 1421 1421 Processed 05/07/2023 702122453 Sevrani CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-018-001/163-B
(CHURIYA) 		1735007018NRG24270620230419733 27/06/2023 Ajay Bhadur 1735007018WL020251 Ajay Bhadur 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702122453 AjayBhadur INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHUGHRI MP-35-007-018-001/166
(CHURIYA) 		1735007018NRG24270620230419734 27/06/2023 Gokal Singh 1735007018WL020251 Gokal Singh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702122453 GokalSingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-018-001/26-B
(CHURIYA) 		1735007018NRG24270620230419742 27/06/2023 jagat singh 1735007018WL020251 jagat singh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702122453 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
53 GHUGHRI MP-35-007-018-001/28-A
(CHURIYA) 		1735007018NRG24270620230419746 27/06/2023 Saniyaro Bai 1735007018WL020251 Saniyaro Bai 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702122453 SaniyaroBai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-018-001/73
(CHURIYA) 		1735007018NRG24270620230419771 27/06/2023 Chatru 1735007018WL020251 Chatru 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702122453 Chatru NARMADA JHABUA GRAMIN BANK(508515)
55 GHUGHRI MP-35-007-018-001/92
(CHURIYA) 		1735007018NRG24270620230419785 27/06/2023 Kaushalya 1735007018WL020251 Kaushalya 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702122453 Kaushalya CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-029-002/297-A
(GARAIYA PAND) 		1735007046NRG24270620230422943 27/06/2023 bimla 1735007046WL020381 bimla 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 bimla CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-029-002/297-A
(GARAIYA PAND) 		1735007046NRG24270620230422942 27/06/2023 ramnata 1735007046WL020381 ramnata 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramnata CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-029-003/389-A
(GARAIYA PAND) 		1735007046NRG24270620230422944 27/06/2023 jhunni lal 1735007046WL020381 jhunni lal 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 jhunnilal CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-029-003/391
(GARAIYA PAND) 		1735007046NRG24270620230422945 27/06/2023 Jhuliya bai 1735007046WL020381 Jhuliya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Jhuliyabai CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-029-003/392
(GARAIYA PAND) 		1735007046NRG24270620230422946 27/06/2023 suniya bai 1735007046WL020381 suniya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 suniyabai CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-029-003/393
(GARAIYA PAND) 		1735007046NRG24270620230422947 27/06/2023 ramkumar 1735007046WL020381 ramkumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramkumar CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-029-003/393
(GARAIYA PAND) 		1735007046NRG24270620230422948 27/06/2023 smarto bai 1735007046WL020381 smarto bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 smartobai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-029-003/393-A
(GARAIYA PAND) 		1735007046NRG24270620230422949 27/06/2023 Anusuiya 1735007046WL020381 Anusuiya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Anusuiya CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-029-003/394
(GARAIYA PAND) 		1735007046NRG24270620230422950 27/06/2023 fulkali 1735007046WL020381 fulkali 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 fulkali CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-029-003/395
(GARAIYA PAND) 		1735007046NRG24270620230422952 27/06/2023 Surash 1735007046WL020381 Surash 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Surash CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24270620230422954 27/06/2023 juggn bai 1735007046WL020381 juggn bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 juggnbai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24270620230422953 27/06/2023 kewal 1735007046WL020381 kewal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 kewal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-029-003/397-A
(GARAIYA PAND) 		1735007046NRG24270620230422956 27/06/2023 Barbla 1735007046WL020381 Barbla 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 Barbla CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-029-003/397-A
(GARAIYA PAND) 		1735007046NRG24270620230422955 27/06/2023 choti bai 1735007046WL020381 choti bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 chotibai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-029-003/398
(GARAIYA PAND) 		1735007046NRG24270620230422957 27/06/2023 keshar 1735007046WL020381 keshar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 keshar CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-029-003/399
(GARAIYA PAND) 		1735007046NRG24270620230422959 27/06/2023 baransingh 1735007046WL020381 baransingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 baransingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-029-003/399-A
(GARAIYA PAND) 		1735007046NRG24270620230422961 27/06/2023 kaliram 1735007046WL020381 kaliram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 kaliram CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-029-003/399-A
(GARAIYA PAND) 		1735007046NRG24270620230422962 27/06/2023 surju 1735007046WL020381 surju 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 surju CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-029-003/400-A
(GARAIYA PAND) 		1735007046NRG24270620230422963 27/06/2023 chamme bai 1735007046WL020381 chamme bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 chammebai CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-029-003/401
(GARAIYA PAND) 		1735007046NRG24270620230422964 27/06/2023 Maha singh 1735007046WL020381 Maha singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Mahasingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-029-003/402
(GARAIYA PAND) 		1735007046NRG24270620230422770 27/06/2023 parwati 1735007046WL020376 parwati 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 parwati CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-029-003/405
(GARAIYA PAND) 		1735007046NRG24270620230422966 27/06/2023 Aganni Bai 1735007046WL020381 Aganni Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 AganniBai CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-029-003/405
(GARAIYA PAND) 		1735007046NRG24270620230422965 27/06/2023 sunder 1735007046WL020381 sunder 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sunder CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-029-003/406
(GARAIYA PAND) 		1735007046NRG24270620230422967 27/06/2023 Pavan 1735007046WL020381 Pavan 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Pavan CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-029-003/406-A
(GARAIYA PAND) 		1735007046NRG24270620230422968 27/06/2023 ram singh 1735007046WL020381 ram singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramsingh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-029-003/406-A
(GARAIYA PAND) 		1735007046NRG24270620230422969 27/06/2023 Sampatya 1735007046WL020381 Sampatya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Sampatya CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-029-003/407-A
(GARAIYA PAND) 		1735007046NRG24270620230422971 27/06/2023 kamalai bai 1735007046WL020381 kamalai bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 kamalaibai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-029-003/407-A
(GARAIYA PAND) 		1735007046NRG24270620230422970 27/06/2023 satlal 1735007046WL020381 satlal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 satlal CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-029-003/409
(GARAIYA PAND) 		1735007046NRG24270620230422972 27/06/2023 buddhu 1735007046WL020381 buddhu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 buddhu CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-029-003/409
(GARAIYA PAND) 		1735007046NRG24270620230422973 27/06/2023 premvati bai 1735007046WL020381 premvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 premvatibai CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-029-003/410
(GARAIYA PAND) 		1735007046NRG24270620230422974 27/06/2023 harishchand 1735007046WL020381 harishchand 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 harishchand CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-029-003/411-A
(GARAIYA PAND) 		1735007046NRG24270620230422975 27/06/2023 sumatrai bai 1735007046WL020381 sumatrai bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sumatraibai CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-029-003/412
(GARAIYA PAND) 		1735007046NRG24270620230422976 27/06/2023 bhagatsingh 1735007046WL020381 bhagatsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 bhagatsingh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-029-003/412
(GARAIYA PAND) 		1735007046NRG24270620230422977 27/06/2023 ramvati bai 1735007046WL020381 ramvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramvatibai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24270620230422978 27/06/2023 chindiya 1735007046WL020381 chindiya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 chindiya CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-029-003/414-A
(GARAIYA PAND) 		1735007046NRG24270620230422757 27/06/2023 agata singh 1735007046WL020374 agata singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 agatasingh CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-029-003/414-A
(GARAIYA PAND) 		1735007046NRG24270620230422758 27/06/2023 Rupvati Bai 1735007046WL020374 Rupvati Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 RupvatiBai CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-029-003/415
(GARAIYA PAND) 		1735007046NRG24270620230422979 27/06/2023 premvati bai 1735007046WL020381 premvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 premvatibai CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-029-003/415-A
(GARAIYA PAND) 		1735007046NRG24270620230422981 27/06/2023 anusuiya 1735007046WL020381 anusuiya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 anusuiya CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-029-003/415-A
(GARAIYA PAND) 		1735007046NRG24270620230422980 27/06/2023 darbari 1735007046WL020381 darbari 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 darbari CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-029-003/418
(GARAIYA PAND) 		1735007046NRG24270620230422897 27/06/2023 Biriya bai 1735007046WL020379 Biriya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Biriyabai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-029-003/418-A
(GARAIYA PAND) 		1735007046NRG24270620230422898 27/06/2023 Sonkali bai 1735007046WL020379 Sonkali bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Sonkalibai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-029-003/418-B
(GARAIYA PAND) 		1735007046NRG24270620230422900 27/06/2023 Ameer Bai 1735007046WL020379 Ameer Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 AmeerBai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-029-003/418-B
(GARAIYA PAND) 		1735007046NRG24270620230422899 27/06/2023 Dharam singh 1735007046WL020379 Dharam singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Dharamsingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-029-003/419
(GARAIYA PAND) 		1735007046NRG24270620230422902 27/06/2023 hiroda bai 1735007046WL020379 hiroda bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 hirodabai CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-029-003/419
(GARAIYA PAND) 		1735007046NRG24270620230422901 27/06/2023 sukhdev 1735007046WL020379 sukhdev 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sukhdev CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-029-003/420
(GARAIYA PAND) 		1735007046NRG24270620230422904 27/06/2023 dsodai bai 1735007046WL020379 dsodai bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 dsodaibai CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-029-003/420
(GARAIYA PAND) 		1735007046NRG24270620230422903 27/06/2023 sumeri 1735007046WL020379 sumeri 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sumeri CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-029-003/421
(GARAIYA PAND) 		1735007046NRG24270620230422905 27/06/2023 sumata 1735007046WL020379 sumata 00089 CBIN0281522 400 400 Processed 05/07/2023 702122453 sumata CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-029-003/424
(GARAIYA PAND) 		1735007046NRG24270620230422983 27/06/2023 Fagni Bai 1735007046WL020381 Fagni Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 FagniBai CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-029-003/424
(GARAIYA PAND) 		1735007046NRG24270620230422982 27/06/2023 haju 1735007046WL020381 haju 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 haju CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-029-003/424-A
(GARAIYA PAND) 		1735007046NRG24270620230422985 27/06/2023 Saraswati bai 1735007046WL020381 Saraswati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Saraswatibai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-029-003/426
(GARAIYA PAND) 		1735007046NRG24270620230422987 27/06/2023 hiriya bai 1735007046WL020381 hiriya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 hiriyabai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-029-003/427
(GARAIYA PAND) 		1735007046NRG24270620230422989 27/06/2023 davasingh 1735007046WL020381 davasingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 davasingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-029-003/427
(GARAIYA PAND) 		1735007046NRG24270620230422990 27/06/2023 Somvati 1735007046WL020381 Somvati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Somvati CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-029-003/428
(GARAIYA PAND) 		1735007046NRG24270620230422991 27/06/2023 Sukmati 1735007046WL020381 Sukmati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Sukmati CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-029-003/431
(GARAIYA PAND) 		1735007046NRG24270620230422772 27/06/2023 ramaisvarai 1735007046WL020376 ramaisvarai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 ramaisvarai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-029-003/432
(GARAIYA PAND) 		1735007046NRG24270620230422773 27/06/2023 raatulal 1735007046WL020376 raatulal 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 raatulal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-029-003/433
(GARAIYA PAND) 		1735007046NRG24270620230422906 27/06/2023 chhindi lal 1735007046WL020379 chhindi lal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 chhindilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 GHUGHRI MP-35-007-029-003/433
(GARAIYA PAND) 		1735007046NRG24270620230422907 27/06/2023 daropatai bai 1735007046WL020379 daropatai bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 daropataibai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-029-003/433-A
(GARAIYA PAND) 		1735007046NRG24270620230422909 27/06/2023 phaggai bai 1735007046WL020379 phaggai bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 phaggaibai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-029-003/433-A
(GARAIYA PAND) 		1735007046NRG24270620230422908 27/06/2023 radhelal 1735007046WL020379 radhelal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 radhelal CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-029-003/434
(GARAIYA PAND) 		1735007046NRG24270620230422910 27/06/2023 dhrupsingh 1735007046WL020379 dhrupsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 dhrupsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-029-003/435
(GARAIYA PAND) 		1735007046NRG24270620230422777 27/06/2023 daniya 1735007046WL020376 daniya 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 daniya CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-029-003/435
(GARAIYA PAND) 		1735007046NRG24270620230422776 27/06/2023 kamod 1735007046WL020376 kamod 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 kamod CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-029-003/436-A
(GARAIYA PAND) 		1735007046NRG24270620230422992 27/06/2023 Siayavati 1735007046WL020381 Siayavati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Siayavati CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-029-003/438-A
(GARAIYA PAND) 		1735007046NRG24270620230422994 27/06/2023 gonda bai 1735007046WL020381 gonda bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 gondabai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-029-003/438-A
(GARAIYA PAND) 		1735007046NRG24270620230422993 27/06/2023 rajkumar 1735007046WL020381 rajkumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rajkumar CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-029-003/439
(GARAIYA PAND) 		1735007046NRG24270620230422996 27/06/2023 cheoti bai 1735007046WL020381 cheoti bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 cheotibai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-029-003/439
(GARAIYA PAND) 		1735007046NRG24270620230422995 27/06/2023 teekaram 1735007046WL020381 teekaram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 teekaram CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-029-003/440
(GARAIYA PAND) 		1735007046NRG24270620230422997 27/06/2023 Rukmthi Bai 1735007046WL020381 Rukmthi Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 RukmthiBai CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-029-003/442
(GARAIYA PAND) 		1735007046NRG24270620230422998 27/06/2023 sagaita 1735007046WL020381 sagaita 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sagaita CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-029-003/442-A
(GARAIYA PAND) 		1735007046NRG24270620230422999 27/06/2023 yasoda 1735007046WL020381 yasoda 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 yasoda CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-029-003/444
(GARAIYA PAND) 		1735007046NRG24270620230422778 27/06/2023 susheela bai 1735007046WL020376 susheela bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 susheelabai CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-029-003/448
(GARAIYA PAND) 		1735007046NRG24270620230423000 27/06/2023 Aneeta 1735007046WL020381 Aneeta 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Aneeta CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-029-003/449
(GARAIYA PAND) 		1735007046NRG24270620230423001 27/06/2023 ramdin 1735007046WL020381 ramdin 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramdin CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-029-003/451
(GARAIYA PAND) 		1735007046NRG24270620230423002 27/06/2023 amarsingh 1735007046WL020381 amarsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 amarsingh CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-029-003/451
(GARAIYA PAND) 		1735007046NRG24270620230423003 27/06/2023 Bindo bai 1735007046WL020381 Bindo bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Bindobai CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-029-003/452
(GARAIYA PAND) 		1735007046NRG24270620230423005 27/06/2023 asok kumar 1735007046WL020381 asok kumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 asokkumar CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-029-003/452
(GARAIYA PAND) 		1735007046NRG24270620230423004 27/06/2023 somvati bai 1735007046WL020381 somvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 somvatibai CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-029-003/454-A
(GARAIYA PAND) 		1735007046NRG24270620230423007 27/06/2023 Godan 1735007046WL020381 Godan 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Godan CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-029-003/454-A
(GARAIYA PAND) 		1735007046NRG24270620230423006 27/06/2023 rangvati 1735007046WL020381 rangvati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rangvati CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24270620230423008 27/06/2023 Chamra Singh 1735007046WL020381 Chamra Singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ChamraSingh FINO PAYMENTS BANK LTD(608001)
139 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24270620230422733 27/06/2023 phundti bai 1735007046WL020371 phundti bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 phundtibai CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-029-003/457
(GARAIYA PAND) 		1735007046NRG24270620230423009 27/06/2023 sankarlal 1735007046WL020381 sankarlal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sankarlal CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-029-003/457
(GARAIYA PAND) 		1735007046NRG24270620230423010 27/06/2023 sunita bai 1735007046WL020381 sunita bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sunitabai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-029-003/457-A
(GARAIYA PAND) 		1735007046NRG24270620230423012 27/06/2023 Chita bai 1735007046WL020381 Chita bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Chitabai CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-029-003/457-A
(GARAIYA PAND) 		1735007046NRG24270620230423011 27/06/2023 kamlish 1735007046WL020381 kamlish 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 kamlish CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-029-003/457-B
(GARAIYA PAND) 		1735007046NRG24270620230423014 27/06/2023 amarvati bai 1735007046WL020381 amarvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 amarvatibai CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-029-003/457-B
(GARAIYA PAND) 		1735007046NRG24270620230423013 27/06/2023 ganga ram 1735007046WL020381 ganga ram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 gangaram CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-029-003/457-C
(GARAIYA PAND) 		1735007046NRG24270620230423016 27/06/2023 gngotri bai 1735007046WL020381 gngotri bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 gngotribai CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-029-003/457-C
(GARAIYA PAND) 		1735007046NRG24270620230423015 27/06/2023 harasingh 1735007046WL020381 harasingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 harasingh CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-029-003/458
(GARAIYA PAND) 		1735007046NRG24270620230423017 27/06/2023 Foolvati 1735007046WL020381 Foolvati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Foolvati CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-029-003/461
(GARAIYA PAND) 		1735007046NRG24270620230422780 27/06/2023 siyabati bai 1735007046WL020376 siyabati bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 siyabatibai CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-029-003/470
(GARAIYA PAND) 		1735007046NRG24270620230422734 27/06/2023 bhagebai 1735007046WL020371 bhagebai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 bhagebai CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-029-003/470-A
(GARAIYA PAND) 		1735007046NRG24270620230422735 27/06/2023 Sirvati bai 1735007046WL020371 Sirvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Sirvatibai CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-029-003/471
(GARAIYA PAND) 		1735007046NRG24270620230423018 27/06/2023 Ranaiya 1735007046WL020381 Ranaiya 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 Ranaiya CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-029-003/471
(GARAIYA PAND) 		1735007046NRG24270620230423019 27/06/2023 sivkumari 1735007046WL020381 sivkumari 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sivkumari CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-029-003/473
(GARAIYA PAND) 		1735007046NRG24270620230423020 27/06/2023 mhanti bai 1735007046WL020381 mhanti bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 mhantibai CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-029-003/474
(GARAIYA PAND) 		1735007046NRG24270620230422781 27/06/2023 dasarta 1735007046WL020376 dasarta 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 dasarta CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-029-003/475
(GARAIYA PAND) 		1735007046NRG24270620230422783 27/06/2023 hariyaro bai 1735007046WL020376 hariyaro bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 hariyarobai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-029-003/477-A
(GARAIYA PAND) 		1735007046NRG24270620230422785 27/06/2023 Rampyari 1735007046WL020376 Rampyari 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 Rampyari CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-029-003/478
(GARAIYA PAND) 		1735007046NRG24270620230422913 27/06/2023 mahkan 1735007046WL020379 mahkan 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 mahkan CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-029-003/478
(GARAIYA PAND) 		1735007046NRG24270620230422912 27/06/2023 narbad 1735007046WL020379 narbad 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 narbad CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-029-003/478-C
(GARAIYA PAND) 		1735007046NRG24270620230422914 27/06/2023 Malle singh 1735007046WL020379 Malle singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Mallesingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-029-003/478-C
(GARAIYA PAND) 		1735007046NRG24270620230422915 27/06/2023 yasvanti 1735007046WL020379 yasvanti 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 yasvanti CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-029-003/479
(GARAIYA PAND) 		1735007046NRG24270620230422830 27/06/2023 Pcheli bai 1735007046WL020378 Pcheli bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Pchelibai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-029-003/479-A
(GARAIYA PAND) 		1735007046NRG24270620230422831 27/06/2023 gagasingh 1735007046WL020378 gagasingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 gagasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 GHUGHRI MP-35-007-029-003/479-A
(GARAIYA PAND) 		1735007046NRG24270620230422832 27/06/2023 parvati bai 1735007046WL020378 parvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 parvatibai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-029-003/480
(GARAIYA PAND) 		1735007046NRG24270620230422833 27/06/2023 baratu 1735007046WL020378 baratu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 baratu CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-029-003/480
(GARAIYA PAND) 		1735007046NRG24270620230422834 27/06/2023 Fuliya bai 1735007046WL020378 Fuliya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Fuliyabai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-029-003/481
(GARAIYA PAND) 		1735007046NRG24270620230422835 27/06/2023 trilok 1735007046WL020378 trilok 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 trilok CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-029-003/481-A
(GARAIYA PAND) 		1735007046NRG24270620230422836 27/06/2023 Hariyaro bai 1735007046WL020378 Hariyaro bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Hariyarobai NARMADA JHABUA GRAMIN BANK(508515)
169 GHUGHRI MP-35-007-029-003/482
(GARAIYA PAND) 		1735007046NRG24270620230422838 27/06/2023 Pyari bai 1735007046WL020378 Pyari bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Pyaribai CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-029-003/482
(GARAIYA PAND) 		1735007046NRG24270620230422837 27/06/2023 roop singh 1735007046WL020378 roop singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 roopsingh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-029-003/482-A
(GARAIYA PAND) 		1735007046NRG24270620230422840 27/06/2023 Phulma bai 1735007046WL020378 Phulma bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Phulmabai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-029-003/483-A
(GARAIYA PAND) 		1735007046NRG24270620230422786 27/06/2023 suman 1735007046WL020376 suman 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 suman CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-029-003/484
(GARAIYA PAND) 		1735007046NRG24270620230422787 27/06/2023 ram kali 1735007046WL020376 ram kali 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 ramkali CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-029-003/485
(GARAIYA PAND) 		1735007046NRG24270620230423021 27/06/2023 Dharamsingh 1735007046WL020381 Dharamsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Dharamsingh CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-029-003/486
(GARAIYA PAND) 		1735007046NRG24270620230423023 27/06/2023 dugravati bai 1735007046WL020381 dugravati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 dugravatibai CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-029-003/486
(GARAIYA PAND) 		1735007046NRG24270620230423022 27/06/2023 Gend singh 1735007046WL020381 Gend singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Gendsingh CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-029-003/486-A
(GARAIYA PAND) 		1735007046NRG24270620230423024 27/06/2023 rampyarai 1735007046WL020381 rampyarai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rampyarai CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-029-003/487
(GARAIYA PAND) 		1735007046NRG24270620230422788 27/06/2023 balsingh 1735007046WL020376 balsingh 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 balsingh CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-029-003/487
(GARAIYA PAND) 		1735007046NRG24270620230422789 27/06/2023 chamre bai 1735007046WL020376 chamre bai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 chamrebai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-029-003/490
(GARAIYA PAND) 		1735007046NRG24270620230422793 27/06/2023 phulachhar bai 1735007046WL020376 phulachhar bai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 phulachharbai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-029-003/491
(GARAIYA PAND) 		1735007046NRG24270620230422842 27/06/2023 Phoola bai 1735007046WL020378 Phoola bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Phoolabai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-029-003/491
(GARAIYA PAND) 		1735007046NRG24270620230422841 27/06/2023 sunderlal 1735007046WL020378 sunderlal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sunderlal CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-029-003/491-A
(GARAIYA PAND) 		1735007046NRG24270620230422843 27/06/2023 Hemwati bai 1735007046WL020378 Hemwati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Hemwatibai CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-029-003/491-B
(GARAIYA PAND) 		1735007046NRG24270620230422845 27/06/2023 jayanti 1735007046WL020378 jayanti 00089 CBIN0281522 400 400 Processed 05/07/2023 702122453 jayanti CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-029-003/492
(GARAIYA PAND) 		1735007046NRG24270620230422846 27/06/2023 budhe singh 1735007046WL020378 budhe singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 budhesingh CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-029-003/492
(GARAIYA PAND) 		1735007046NRG24270620230422847 27/06/2023 dasiya bai 1735007046WL020378 dasiya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 dasiyabai CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-029-003/493
(GARAIYA PAND) 		1735007046NRG24270620230422849 27/06/2023 ramsingh 1735007046WL020378 ramsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramsingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-029-003/493-A
(GARAIYA PAND) 		1735007046NRG24270620230422850 27/06/2023 ajab singh 1735007046WL020378 ajab singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ajabsingh CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-029-003/494-A
(GARAIYA PAND) 		1735007046NRG24270620230422851 27/06/2023 chamre bai 1735007046WL020378 chamre bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 chamrebai CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-029-003/495
(GARAIYA PAND) 		1735007046NRG24270620230422852 27/06/2023 pyarelal 1735007046WL020378 pyarelal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 pyarelal CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-029-003/495
(GARAIYA PAND) 		1735007046NRG24270620230422853 27/06/2023 ramkali bai 1735007046WL020378 ramkali bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 ramkalibai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-029-003/495-A
(GARAIYA PAND) 		1735007046NRG24270620230422854 27/06/2023 premlata 1735007046WL020378 premlata 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 premlata CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-029-003/495-B
(GARAIYA PAND) 		1735007046NRG24270620230422856 27/06/2023 samalai 1735007046WL020378 samalai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 samalai CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-029-003/495-C
(GARAIYA PAND) 		1735007046NRG24270620230422857 27/06/2023 SARSVATI BAI TEKAM 1735007046WL020378 SARSVATI BAI TEKAM 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 SARSVATIBAITEKAM CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-029-003/496
(GARAIYA PAND) 		1735007046NRG24270620230422859 27/06/2023 Budhiya bai 1735007046WL020378 Budhiya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Budhiyabai CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-029-003/496
(GARAIYA PAND) 		1735007046NRG24270620230422860 27/06/2023 Gangavati 1735007046WL020378 Gangavati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Gangavati CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-029-003/496-A
(GARAIYA PAND) 		1735007046NRG24270620230422862 27/06/2023 pirmi 1735007046WL020378 pirmi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 pirmi CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-029-003/496-A
(GARAIYA PAND) 		1735007046NRG24270620230422861 27/06/2023 Shankar singh 1735007046WL020378 Shankar singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Shankarsingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-029-003/497
(GARAIYA PAND) 		1735007046NRG24270620230422863 27/06/2023 Mangaliya bai 1735007046WL020378 Mangaliya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Mangaliyabai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-029-003/498
(GARAIYA PAND) 		1735007046NRG24270620230422794 27/06/2023 ram vati bai 1735007046WL020376 ram vati bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 ramvatibai CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-029-003/499
(GARAIYA PAND) 		1735007046NRG24270620230422796 27/06/2023 jhamiya bai 1735007046WL020376 jhamiya bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 jhamiyabai CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-029-003/499-A
(GARAIYA PAND) 		1735007046NRG24270620230422797 27/06/2023 Sudhwaro Bai 1735007046WL020376 Sudhwaro Bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 SudhwaroBai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-029-003/501-A
(GARAIYA PAND) 		1735007046NRG24270620230422799 27/06/2023 koushilya 1735007046WL020376 koushilya 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 koushilya CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-029-003/503
(GARAIYA PAND) 		1735007046NRG24270620230423025 27/06/2023 sevakram 1735007046WL020381 sevakram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sevakram CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-029-003/504
(GARAIYA PAND) 		1735007046NRG24270620230423026 27/06/2023 choudari 1735007046WL020381 choudari 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 choudari CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-029-003/504
(GARAIYA PAND) 		1735007046NRG24270620230423027 27/06/2023 sampatiya bai 1735007046WL020381 sampatiya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sampatiyabai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-029-003/505-A
(GARAIYA PAND) 		1735007046NRG24270620230423029 27/06/2023 somnata 1735007046WL020381 somnata 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 somnata CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-029-003/505-A
(GARAIYA PAND) 		1735007046NRG24270620230423030 27/06/2023 Titri bai 1735007046WL020381 Titri bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Titribai CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-029-003/506
(GARAIYA PAND) 		1735007046NRG24270620230423031 27/06/2023 Sahmatiya 1735007046WL020381 Sahmatiya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Sahmatiya CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-029-003/506
(GARAIYA PAND) 		1735007046NRG24270620230423032 27/06/2023 Savitri 1735007046WL020381 Savitri 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Savitri CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-029-003/507
(GARAIYA PAND) 		1735007046NRG24270620230422759 27/06/2023 Dulari 1735007046WL020374 Dulari 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Dulari CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-029-003/507-A
(GARAIYA PAND) 		1735007046NRG24270620230422760 27/06/2023 raupa singh 1735007046WL020374 raupa singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 raupasingh CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-029-003/507-A
(GARAIYA PAND) 		1735007046NRG24270620230422761 27/06/2023 suman bai 1735007046WL020374 suman bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sumanbai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-029-003/509-A
(GARAIYA PAND) 		1735007046NRG24270620230422800 27/06/2023 endre vati 1735007046WL020376 endre vati 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 endrevati CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-029-003/510
(GARAIYA PAND) 		1735007046NRG24270620230422801 27/06/2023 pratap 1735007046WL020376 pratap 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 pratap CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-029-003/514
(GARAIYA PAND) 		1735007046NRG24270620230422806 27/06/2023 som bai 1735007046WL020376 som bai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 sombai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-029-003/515
(GARAIYA PAND) 		1735007046NRG24270620230422807 27/06/2023 mahli bai 1735007046WL020376 mahli bai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 mahlibai CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-029-003/516
(GARAIYA PAND) 		1735007046NRG24270620230422865 27/06/2023 Mahesh 1735007046WL020378 Mahesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Mahesh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-029-003/516
(GARAIYA PAND) 		1735007046NRG24270620230422866 27/06/2023 ram bai 1735007046WL020378 ram bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rambai CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-029-003/516-A
(GARAIYA PAND) 		1735007046NRG24270620230422868 27/06/2023 Samaliya 1735007046WL020378 Samaliya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Samaliya CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-029-003/516-A
(GARAIYA PAND) 		1735007046NRG24270620230422867 27/06/2023 talaok singh 1735007046WL020378 talaok singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 talaoksingh CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-029-003/516-C
(GARAIYA PAND) 		1735007046NRG24270620230422869 27/06/2023 Lakhn Singh 1735007046WL020378 Lakhn Singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 LakhnSingh CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-029-003/517
(GARAIYA PAND) 		1735007046NRG24270620230422870 27/06/2023 kamalsingh 1735007046WL020378 kamalsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 kamalsingh CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-029-003/519
(GARAIYA PAND) 		1735007046NRG24270620230422872 27/06/2023 dharma bai 1735007046WL020378 dharma bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 dharmabai CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-029-003/519
(GARAIYA PAND) 		1735007046NRG24270620230422871 27/06/2023 laikasingh 1735007046WL020378 laikasingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 laikasingh CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-029-003/520
(GARAIYA PAND) 		1735007046NRG24270620230422873 27/06/2023 rajni 1735007046WL020378 rajni 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rajni CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-029-003/521
(GARAIYA PAND) 		1735007046NRG24270620230422874 27/06/2023 rammusingh 1735007046WL020378 rammusingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rammusingh CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-029-003/521
(GARAIYA PAND) 		1735007046NRG24270620230422875 27/06/2023 shankari bai 1735007046WL020378 shankari bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 shankaribai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-029-003/522
(GARAIYA PAND) 		1735007046NRG24270620230422876 27/06/2023 fundilal 1735007046WL020378 fundilal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 fundilal CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-029-003/522
(GARAIYA PAND) 		1735007046NRG24270620230422878 27/06/2023 Mukesh 1735007046WL020378 Mukesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Mukesh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-029-003/522
(GARAIYA PAND) 		1735007046NRG24270620230422877 27/06/2023 Satiya bai 1735007046WL020378 Satiya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Satiyabai CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-029-003/522
(GARAIYA PAND) 		1735007046NRG24270620230422879 27/06/2023 Umesh 1735007046WL020378 Umesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Umesh CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-029-003/523
(GARAIYA PAND) 		1735007046NRG24270620230422808 27/06/2023 rajendra 1735007046WL020376 rajendra 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 rajendra CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-029-003/526
(GARAIYA PAND) 		1735007046NRG24270620230422809 27/06/2023 Akkalsingh 1735007046WL020376 Akkalsingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Akkalsingh CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-029-003/526
(GARAIYA PAND) 		1735007046NRG24270620230422810 27/06/2023 amarvati 1735007046WL020376 amarvati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 amarvati CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-029-003/526-A
(GARAIYA PAND) 		1735007046NRG24270620230422811 27/06/2023 malti bai 1735007046WL020376 malti bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 maltibai CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-029-003/527
(GARAIYA PAND) 		1735007046NRG24270620230422812 27/06/2023 Tulsa bai 1735007046WL020376 Tulsa bai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 Tulsabai CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-029-003/528-A
(GARAIYA PAND) 		1735007046NRG24270620230422814 27/06/2023 Bhagat 1735007046WL020376 Bhagat 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 Bhagat CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-029-003/529
(GARAIYA PAND) 		1735007046NRG24270620230422816 27/06/2023 kalirama 1735007046WL020376 kalirama 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 kalirama CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-029-003/530
(GARAIYA PAND) 		1735007046NRG24270620230422880 27/06/2023 hanumat 1735007046WL020378 hanumat 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 hanumat CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-029-003/530
(GARAIYA PAND) 		1735007046NRG24270620230422881 27/06/2023 rniya bai 1735007046WL020378 rniya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rniyabai CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-029-003/530-A
(GARAIYA PAND) 		1735007046NRG24270620230422882 27/06/2023 Sanjeev 1735007046WL020378 Sanjeev 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Sanjeev CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-029-003/531-A
(GARAIYA PAND) 		1735007046NRG24270620230422883 27/06/2023 nansingh 1735007046WL020378 nansingh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 nansingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-029-003/531-B
(GARAIYA PAND) 		1735007046NRG24270620230422884 27/06/2023 narayan 1735007046WL020378 narayan 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 narayan PUNJAB NATIONAL BANK(508568)
245 GHUGHRI MP-35-007-029-003/531-B
(GARAIYA PAND) 		1735007046NRG24270620230422885 27/06/2023 phulbas bai 1735007046WL020378 phulbas bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 phulbasbai CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-029-003/532
(GARAIYA PAND) 		1735007046NRG24270620230422886 27/06/2023 Hiro bai 1735007046WL020378 Hiro bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Hirobai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-029-003/533-B
(GARAIYA PAND) 		1735007046NRG24270620230422818 27/06/2023 harailala 1735007046WL020376 harailala 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 harailala CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-029-003/533-B
(GARAIYA PAND) 		1735007046NRG24270620230422819 27/06/2023 savitri bai 1735007046WL020376 savitri bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 savitribai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-029-003/534
(GARAIYA PAND) 		1735007046NRG24270620230422820 27/06/2023 dupratai bai 1735007046WL020376 dupratai bai 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 duprataibai CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-029-003/535
(GARAIYA PAND) 		1735007046NRG24270620230422821 27/06/2023 ratanlal 1735007046WL020376 ratanlal 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 ratanlal CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-029-003/536
(GARAIYA PAND) 		1735007046NRG24270620230422887 27/06/2023 Puniya bai 1735007046WL020378 Puniya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Puniyabai CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-029-003/536-A
(GARAIYA PAND) 		1735007046NRG24270620230422888 27/06/2023 Shubhanjali 1735007046WL020378 Shubhanjali 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Shubhanjali CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-029-003/537
(GARAIYA PAND) 		1735007046NRG24270620230422889 27/06/2023 raiyama bai 1735007046WL020378 raiyama bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 raiyamabai CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-029-003/537-A
(GARAIYA PAND) 		1735007046NRG24270620230422891 27/06/2023 Kamala bai 1735007046WL020378 Kamala bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Kamalabai CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-029-003/537-A
(GARAIYA PAND) 		1735007046NRG24270620230422890 27/06/2023 raja singh 1735007046WL020378 raja singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 rajasingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-029-003/538
(GARAIYA PAND) 		1735007046NRG24270620230422892 27/06/2023 jhamlo bai 1735007046WL020378 jhamlo bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 jhamlobai CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-029-003/539-A
(GARAIYA PAND) 		1735007046NRG24270620230422893 27/06/2023 basntai bai 1735007046WL020378 basntai bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 basntaibai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-029-003/541-A
(GARAIYA PAND) 		1735007046NRG24270620230422824 27/06/2023 premvati bai 1735007046WL020376 premvati bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 premvatibai CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-029-003/542-A
(GARAIYA PAND) 		1735007046NRG24270620230422895 27/06/2023 samro bai 1735007046WL020378 samro bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 samrobai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-029-003/543
(GARAIYA PAND) 		1735007046NRG24270620230422825 27/06/2023 govinddas 1735007046WL020376 govinddas 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 govinddas CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-029-003/543
(GARAIYA PAND) 		1735007046NRG24270620230422826 27/06/2023 ramkali 1735007046WL020376 ramkali 00089 CBIN0281522 800 800 Processed 05/07/2023 702122453 ramkali CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-029-003/546
(GARAIYA PAND) 		1735007046NRG24270620230423034 27/06/2023 sarsvati bai 1735007046WL020381 sarsvati bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 sarsvatibai CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-029-003/547
(GARAIYA PAND) 		1735007046NRG24270620230422827 27/06/2023 vaikash 1735007046WL020376 vaikash 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702122453 vaikash CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-030-001/11
(PANDUKALA) 		1735007030NRG24270620230418744 27/06/2023 Anita 1735007030WL020211 Anita 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Anita CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-035-001/100
(KHODAKHUDRA N) 		1735007035NRG24270620230418470 27/06/2023 Ghuha 1735007035WL020199 Ghuha 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Ghuha CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-035-001/101
(KHODAKHUDRA N) 		1735007035NRG24270620230418471 27/06/2023 Ramkali 1735007035WL020199 Ramkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Ramkali CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-035-001/102
(KHODAKHUDRA N) 		1735007035NRG24270620230418473 27/06/2023 Sarsvati 1735007035WL020199 Sarsvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Sarsvati CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-035-001/103
(KHODAKHUDRA N) 		1735007035NRG24270620230418474 27/06/2023 Roop singh 1735007035WL020199 Roop singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Roopsingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007035NRG24270620230418475 27/06/2023 Kammu 1735007035WL020199 Kammu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Kammu CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-035-001/109
(KHODAKHUDRA N) 		1735007035NRG24270620230418476 27/06/2023 Hari 1735007035WL020199 Hari 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Hari CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-035-001/109-B
(KHODAKHUDRA N) 		1735007035NRG24270620230418478 27/06/2023 Madho 1735007035WL020199 Madho 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Madho CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-035-001/117
(KHODAKHUDRA N) 		1735007035NRG24270620230418480 27/06/2023 Mulli 1735007035WL020199 Mulli 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Mulli CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-035-001/128
(KHODAKHUDRA N) 		1735007035NRG24270620230418481 27/06/2023 pachchesingh 1735007035WL020199 pachchesingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 pachchesingh CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-035-001/129
(KHODAKHUDRA N) 		1735007035NRG24270620230418482 27/06/2023 Akal 1735007035WL020199 Akal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Akal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 GHUGHRI MP-35-007-035-001/129
(KHODAKHUDRA N) 		1735007035NRG24270620230418483 27/06/2023 lamiya 1735007035WL020199 lamiya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 lamiya CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-035-001/130
(KHODAKHUDRA N) 		1735007035NRG24270620230418484 27/06/2023 Ramparsad 1735007035WL020199 Ramparsad 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Ramparsad CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-035-001/130
(KHODAKHUDRA N) 		1735007035NRG24270620230418485 27/06/2023 sarsvati 1735007035WL020199 sarsvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sarsvati CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-035-001/130-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418487 27/06/2023 Dileep kumar 1735007035WL020199 Dileep kumar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Dileepkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 GHUGHRI MP-35-007-035-001/130-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418486 27/06/2023 Dileep kumar 1735007035WL020199 Dileep kumar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Dileepkumar CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007035NRG24270620230418489 27/06/2023 chhoteebai 1735007035WL020199 chhoteebai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 chhoteebai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007035NRG24270620230418488 27/06/2023 Parsotam 1735007035WL020199 Parsotam 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Parsotam CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-035-001/138-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418491 27/06/2023 narayad 1735007035WL020199 narayad 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 narayad CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-035-001/14
(KHODAKHUDRA N) 		1735007035NRG24270620230418492 27/06/2023 Sundi lal 1735007035WL020199 Sundi lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Sundilal CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418493 27/06/2023 ramesh 1735007035WL020199 ramesh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramesh CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-035-001/148
(KHODAKHUDRA N) 		1735007035NRG24270620230418494 27/06/2023 ramnath 1735007035WL020199 ramnath 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramnath CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-035-001/155-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418497 27/06/2023 rajesh 1735007035WL020199 rajesh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 rajesh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-035-001/157-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418499 27/06/2023 pncham singh 1735007035WL020199 pncham singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 pnchamsingh CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007035NRG24270620230418502 27/06/2023 jyotibai 1735007035WL020199 jyotibai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jyotibai CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007035NRG24270620230418500 27/06/2023 kalmvati 1735007035WL020199 kalmvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kalmvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007035NRG24270620230418501 27/06/2023 Shivratan 1735007035WL020199 Shivratan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Shivratan CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-035-001/159-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418503 27/06/2023 Gulab singh 1735007035WL020199 Gulab singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Gulabsingh CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-035-001/160-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418504 27/06/2023 Gobind 1735007035WL020199 Gobind 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Gobind CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-035-001/161
(KHODAKHUDRA N) 		1735007035NRG24270620230418505 27/06/2023 Rammilan 1735007035WL020199 Rammilan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Rammilan CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-035-001/33
(KHODAKHUDRA N) 		1735007035NRG24270620230418506 27/06/2023 Bhudiya 1735007035WL020199 Bhudiya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Bhudiya CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-035-001/33-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418507 27/06/2023 smaru 1735007035WL020199 smaru 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 smaru CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-035-001/34
(KHODAKHUDRA N) 		1735007035NRG24270620230418508 27/06/2023 Manglu 1735007035WL020199 Manglu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Manglu CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-035-001/37
(KHODAKHUDRA N) 		1735007035NRG24270620230418509 27/06/2023 Nanku 1735007035WL020199 Nanku 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Nanku CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-035-001/37-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418510 27/06/2023 sntosh kumar 1735007035WL020199 sntosh kumar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sntoshkumar CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-035-001/4-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418511 27/06/2023 chhbbi lal 1735007035WL020199 chhbbi lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 chhbbilal CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-035-001/5
(KHODAKHUDRA N) 		1735007035NRG24270620230418512 27/06/2023 Tulliram 1735007035WL020199 Tulliram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Tulliram CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-035-001/50
(KHODAKHUDRA N) 		1735007035NRG24270620230418515 27/06/2023 Sshju 1735007035WL020199 Sshju 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Sshju CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-035-001/65
(KHODAKHUDRA N) 		1735007035NRG24270620230418518 27/06/2023 sumrit 1735007035WL020199 sumrit 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sumrit CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-035-001/67
(KHODAKHUDRA N) 		1735007035NRG24270620230418520 27/06/2023 Mulli 1735007035WL020199 Mulli 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Mulli CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-035-001/7
(KHODAKHUDRA N) 		1735007035NRG24270620230418523 27/06/2023 samaro 1735007035WL020199 samaro 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 samaro CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-035-001/73
(KHODAKHUDRA N) 		1735007035NRG24270620230418526 27/06/2023 tikaram 1735007035WL020199 tikaram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 tikaram CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-035-001/73-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418527 27/06/2023 Kesram 1735007035WL020199 Kesram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Kesram CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-035-001/84
(KHODAKHUDRA N) 		1735007035NRG24270620230418529 27/06/2023 ramsingh 1735007035WL020199 ramsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramsingh CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-035-001/84-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418530 27/06/2023 Dhanu singh 1735007035WL020199 Dhanu singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Dhanusingh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-035-001/87
(KHODAKHUDRA N) 		1735007035NRG24270620230418532 27/06/2023 Panku 1735007035WL020199 Panku 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Panku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 GHUGHRI MP-35-007-035-001/87-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418533 27/06/2023 Shyaamle 1735007035WL020199 Shyaamle 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Shyaamle STATE BANK OF INDIA(508548)
311 GHUGHRI MP-35-007-035-001/88
(KHODAKHUDRA N) 		1735007035NRG24270620230418534 27/06/2023 hariyo 1735007035WL020199 hariyo 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 hariyo CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-035-001/88-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418535 27/06/2023 Mukesh 1735007035WL020199 Mukesh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Mukesh CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-035-002/174
(KHODAKHUDRA N) 		1735007035NRG24270620230418440 27/06/2023 punva 1735007035WL020198 punva 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 punva CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-035-002/175
(KHODAKHUDRA N) 		1735007035NRG24270620230418441 27/06/2023 sukkhu 1735007035WL020198 sukkhu 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 sukkhu CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-035-002/177
(KHODAKHUDRA N) 		1735007035NRG24270620230418442 27/06/2023 ratiya bai 1735007035WL020198 ratiya bai 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 ratiyabai CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-035-002/192
(KHODAKHUDRA N) 		1735007035NRG24270620230418443 27/06/2023 bulliram 1735007035WL020198 bulliram 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 bulliram CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-035-002/192-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418444 27/06/2023 Kaliram 1735007035WL020198 Kaliram 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Kaliram CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-035-002/193-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418447 27/06/2023 birsingh 1735007035WL020198 birsingh 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 birsingh CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-035-002/205-A
(KHODAKHUDRA N) 		1735007035NRG24270620230425613 27/06/2023 Amma Bai 1735007035WL020484 Amma Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 AmmaBai CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-035-002/206
(KHODAKHUDRA N) 		1735007035NRG24270620230425615 27/06/2023 Basanti 1735007035WL020484 Basanti 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Basanti CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-035-002/206
(KHODAKHUDRA N) 		1735007035NRG24270620230425614 27/06/2023 pansari 1735007035WL020484 pansari 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 pansari CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-035-002/208
(KHODAKHUDRA N) 		1735007035NRG24270620230418448 27/06/2023 kachhari 1735007035WL020198 kachhari 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 kachhari CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-035-002/215
(KHODAKHUDRA N) 		1735007035NRG24270620230418450 27/06/2023 Sukmati 1735007035WL020198 Sukmati 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Sukmati INDIA POST PAYMENTS BANK LIMITED(508528)
324 GHUGHRI MP-35-007-035-002/216
(KHODAKHUDRA N) 		1735007035NRG24270620230418452 27/06/2023 maglee 1735007035WL020198 maglee 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 maglee CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-035-002/239-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418454 27/06/2023 Matte singh 1735007035WL020198 Matte singh 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Mattesingh CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-035-002/241
(KHODAKHUDRA N) 		1735007035NRG24270620230418456 27/06/2023 mahu lal 1735007035WL020198 mahu lal 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 mahulal CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-035-002/241-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418457 27/06/2023 Kaliya 1735007035WL020198 Kaliya 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Kaliya CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-035-002/257
(KHODAKHUDRA N) 		1735007035NRG24270620230418458 27/06/2023 lal singh 1735007035WL020198 lal singh 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 lalsingh CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-035-002/258
(KHODAKHUDRA N) 		1735007035NRG24270620230418459 27/06/2023 bhajanlal 1735007035WL020198 bhajanlal 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 bhajanlal CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-035-002/288
(KHODAKHUDRA N) 		1735007035NRG24270620230425616 27/06/2023 malsay 1735007035WL020484 malsay 00089 CBIN0281522 400 400 Processed 05/07/2023 702122453 malsay CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-035-002/288-A
(KHODAKHUDRA N) 		1735007035NRG24270620230425617 27/06/2023 Aniram 1735007035WL020484 Aniram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Aniram CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-035-002/316
(KHODAKHUDRA N) 		1735007035NRG24270620230418461 27/06/2023 Siya 1735007035WL020198 Siya 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Siya CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-035-002/316-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418462 27/06/2023 Bharosha 1735007035WL020198 Bharosha 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
334 GHUGHRI MP-35-007-035-002/317
(KHODAKHUDRA N) 		1735007035NRG24270620230418464 27/06/2023 moti singh 1735007035WL020198 moti singh 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 motisingh CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-035-002/317-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418465 27/06/2023 Roop singh 1735007035WL020198 Roop singh 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 Roopsingh UNION BANK OF INDIA(508500)
336 GHUGHRI MP-35-007-035-002/318-A
(KHODAKHUDRA N) 		1735007035NRG24270620230425618 27/06/2023 Kamlesh 1735007035WL020484 Kamlesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Kamlesh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-035-002/328-A
(KHODAKHUDRA N) 		1735007035NRG24270620230425619 27/06/2023 Kosaliya 1735007035WL020484 Kosaliya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702122453 Kosaliya CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-035-002/330
(KHODAKHUDRA N) 		1735007035NRG24270620230418467 27/06/2023 mallu 1735007035WL020198 mallu 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 mallu CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-035-002/331
(KHODAKHUDRA N) 		1735007035NRG24270620230418468 27/06/2023 lal singh 1735007035WL020198 lal singh 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 lalsingh CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-035-002/331-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418469 27/06/2023 devkin 1735007035WL020198 devkin 00089 CBIN0281522 760 760 Processed 05/07/2023 702122453 devkin CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-035-002/73-B
(KHODAKHUDRA N) 		1735007035NRG24270620230418537 27/06/2023 chanrvati 1735007035WL020199 chanrvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 chanrvati CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-035-002/73-B
(KHODAKHUDRA N) 		1735007035NRG24270620230418536 27/06/2023 keshu 1735007035WL020199 keshu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 keshu CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-035-002/73-C
(KHODAKHUDRA N) 		1735007035NRG24270620230418538 27/06/2023 jagt 1735007035WL020199 jagt 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jagt CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-038-001/10
(BANEHARI) 		1735007038NRG24270620230419654 27/06/2023 janki 1735007038WL020249 janki 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 janki CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-038-001/114
(BANEHARI) 		1735007038NRG24270620230419656 27/06/2023 gomti bai 1735007038WL020249 gomti bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 gomtibai CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-038-001/114
(BANEHARI) 		1735007038NRG24270620230419655 27/06/2023 haresingh 1735007038WL020249 haresingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 haresingh CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-038-001/115
(BANEHARI) 		1735007038NRG24270620230419657 27/06/2023 ramcharan 1735007038WL020249 ramcharan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 GHUGHRI MP-35-007-038-001/115
(BANEHARI) 		1735007038NRG24270620230419658 27/06/2023 shanti bai 1735007038WL020249 shanti bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 shantibai CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-038-001/116
(BANEHARI) 		1735007038NRG24270620230419659 27/06/2023 Rammu 1735007038WL020249 Rammu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Rammu CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-038-001/116
(BANEHARI) 		1735007038NRG24270620230419660 27/06/2023 Rammu 1735007038WL020249 Rammu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Rammu CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-038-001/116-A
(BANEHARI) 		1735007038NRG24270620230419661 27/06/2023 shyamlal 1735007038WL020249 shyamlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 shyamlal CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-038-001/116-A
(BANEHARI) 		1735007038NRG24270620230419662 27/06/2023 shyamlal 1735007038WL020249 shyamlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 shyamlal CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-038-001/117
(BANEHARI) 		1735007038NRG24270620230419663 27/06/2023 parsu 1735007038WL020249 parsu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 parsu UNION BANK OF INDIA(508500)
354 GHUGHRI MP-35-007-038-001/119
(BANEHARI) 		1735007038NRG24270620230419596 27/06/2023 phulkali 1735007038WL020248 phulkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 phulkali CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-038-001/12
(BANEHARI) 		1735007038NRG24270620230419597 27/06/2023 suresh 1735007038WL020248 suresh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 suresh CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-038-001/120
(BANEHARI) 		1735007038NRG24270620230419599 27/06/2023 hema bai 1735007038WL020248 hema bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 hemabai CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-038-001/120
(BANEHARI) 		1735007038NRG24270620230419598 27/06/2023 mohan 1735007038WL020248 mohan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 mohan CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-038-001/121
(BANEHARI) 		1735007038NRG24270620230419601 27/06/2023 shanti bai 1735007038WL020248 shanti bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHUGHRI MP-35-007-038-001/122
(BANEHARI) 		1735007038NRG24270620230419602 27/06/2023 Hindi bai 1735007038WL020248 Hindi bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 Hindibai CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-038-001/122-A
(BANEHARI) 		1735007038NRG24270620230419603 27/06/2023 narbad 1735007038WL020248 narbad 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 narbad CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-038-001/122-A
(BANEHARI) 		1735007038NRG24270620230419604 27/06/2023 narbad 1735007038WL020248 narbad 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 narbad CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-038-001/124
(BANEHARI) 		1735007038NRG24270620230419605 27/06/2023 bigro bai 1735007038WL020248 bigro bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bigrobai CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-038-001/125
(BANEHARI) 		1735007038NRG24270620230419606 27/06/2023 prembati 1735007038WL020248 prembati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 prembati CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-038-001/141
(BANEHARI) 		1735007038NRG24270620230419607 27/06/2023 salik ram 1735007038WL020248 salik ram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 salikram CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-038-001/141-A
(BANEHARI) 		1735007038NRG24270620230419608 27/06/2023 mahendra 1735007038WL020248 mahendra 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
366 GHUGHRI MP-35-007-038-001/143
(BANEHARI) 		1735007038NRG24270620230419609 27/06/2023 champa bai 1735007038WL020248 champa bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 champabai CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-038-001/156-A
(BANEHARI) 		1735007038NRG24270620230419664 27/06/2023 jaipal 1735007038WL020249 jaipal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jaipal CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-038-001/156-A
(BANEHARI) 		1735007038NRG24270620230419665 27/06/2023 jaipal 1735007038WL020249 jaipal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jaipal CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-038-001/159-A
(BANEHARI) 		1735007038NRG24270620230419610 27/06/2023 ballo bai 1735007038WL020248 ballo bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ballobai INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHUGHRI MP-35-007-038-001/159-A
(BANEHARI) 		1735007038NRG24270620230419611 27/06/2023 bhagal singh markam 1735007038WL020248 bhagal singh markam 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bhagalsinghmarkam CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-038-001/159-B
(BANEHARI) 		1735007038NRG24270620230419613 27/06/2023 anita 1735007038WL020248 anita 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 anita CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-038-001/159-B
(BANEHARI) 		1735007038NRG24270620230419612 27/06/2023 arjun singh 1735007038WL020248 arjun singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 arjunsingh CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-038-001/159-C
(BANEHARI) 		1735007038NRG24270620230419614 27/06/2023 indar singh 1735007038WL020248 indar singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 indarsingh CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-038-001/159-C
(BANEHARI) 		1735007038NRG24270620230419615 27/06/2023 malti 1735007038WL020248 malti 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 malti INDIA POST PAYMENTS BANK LIMITED(508528)
375 GHUGHRI MP-35-007-038-001/186
(BANEHARI) 		1735007038NRG24270620230419617 27/06/2023 kalawati 1735007038WL020248 kalawati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kalawati CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-038-001/186
(BANEHARI) 		1735007038NRG24270620230419616 27/06/2023 sukhcharan 1735007038WL020248 sukhcharan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sukhcharan CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-038-001/187
(BANEHARI) 		1735007038NRG24270620230419618 27/06/2023 jhamsingh 1735007038WL020248 jhamsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jhamsingh CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-038-001/187
(BANEHARI) 		1735007038NRG24270620230419619 27/06/2023 mangli 1735007038WL020248 mangli 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 mangli CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-038-001/189
(BANEHARI) 		1735007038NRG24270620230419620 27/06/2023 balsingh 1735007038WL020248 balsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 balsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 GHUGHRI MP-35-007-038-001/19
(BANEHARI) 		1735007038NRG24270620230419622 27/06/2023 teeko 1735007038WL020248 teeko 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 teeko CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-038-001/227
(BANEHARI) 		1735007038NRG24270620230419624 27/06/2023 chaiti bai 1735007038WL020248 chaiti bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 chaitibai CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-038-001/227
(BANEHARI) 		1735007038NRG24270620230419625 27/06/2023 faggo 1735007038WL020248 faggo 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 faggo CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-038-001/228-B
(BANEHARI) 		1735007038NRG24270620230419627 27/06/2023 rajjan 1735007038WL020248 rajjan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 rajjan CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-038-001/228-B
(BANEHARI) 		1735007038NRG24270620230419626 27/06/2023 sukwaro 1735007038WL020248 sukwaro 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sukwaro CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-038-001/247
(BANEHARI) 		1735007038NRG24270620230419666 27/06/2023 dileep 1735007038WL020249 dileep 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 dileep CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-038-001/272
(BANEHARI) 		1735007038NRG24270620230419667 27/06/2023 ramdeen 1735007038WL020249 ramdeen 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramdeen CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-038-001/272-A
(BANEHARI) 		1735007038NRG24270620230419668 27/06/2023 sukhdev 1735007038WL020249 sukhdev 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sukhdev UNION BANK OF INDIA(508500)
388 GHUGHRI MP-35-007-038-001/277
(BANEHARI) 		1735007038NRG24270620230419631 27/06/2023 phoolvati bai 1735007038WL020248 phoolvati bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 phoolvatibai CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-038-001/277
(BANEHARI) 		1735007038NRG24270620230419630 27/06/2023 raisingh 1735007038WL020248 raisingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 raisingh CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-038-001/277-A
(BANEHARI) 		1735007038NRG24270620230419632 27/06/2023 loksay 1735007038WL020248 loksay 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 loksay CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-038-001/277-A
(BANEHARI) 		1735007038NRG24270620230419633 27/06/2023 premvati 1735007038WL020248 premvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 premvati CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-038-001/278-A
(BANEHARI) 		1735007038NRG24270620230419634 27/06/2023 sevkali 1735007038WL020248 sevkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sevkali CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-038-001/292
(BANEHARI) 		1735007038NRG24270620230419669 27/06/2023 bilok 1735007038WL020249 bilok 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bilok CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-038-001/292
(BANEHARI) 		1735007038NRG24270620230419670 27/06/2023 ramkali 1735007038WL020249 ramkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramkali CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-038-001/314
(BANEHARI) 		1735007038NRG24270620230419635 27/06/2023 ujiro bai 1735007038WL020248 ujiro bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ujirobai CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-038-001/320-A
(BANEHARI) 		1735007038NRG24270620230419673 27/06/2023 bhagbati bai 1735007038WL020249 bhagbati bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bhagbatibai CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-038-001/320-A
(BANEHARI) 		1735007038NRG24270620230419672 27/06/2023 navaji tekam 1735007038WL020249 navaji tekam 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 navajitekam CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-038-001/320-B
(BANEHARI) 		1735007038NRG24270620230419675 27/06/2023 ramkumari 1735007038WL020249 ramkumari 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramkumari CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-038-001/320-B
(BANEHARI) 		1735007038NRG24270620230419674 27/06/2023 suraj tekam 1735007038WL020249 suraj tekam 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 surajtekam CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-038-001/345
(BANEHARI) 		1735007038NRG24270620230419637 27/06/2023 pancham 1735007038WL020248 pancham 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 pancham CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-038-001/345
(BANEHARI) 		1735007038NRG24270620230419636 27/06/2023 shyamlal 1735007038WL020248 shyamlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 shyamlal CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-038-001/345-A
(BANEHARI) 		1735007038NRG24270620230419638 27/06/2023 chandar 1735007038WL020248 chandar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 chandar CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-038-001/345-A
(BANEHARI) 		1735007038NRG24270620230419639 27/06/2023 sangeeta 1735007038WL020248 sangeeta 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sangeeta CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-038-001/346
(BANEHARI) 		1735007038NRG24270620230419641 27/06/2023 dropti 1735007038WL020248 dropti 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 dropti CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-038-001/346
(BANEHARI) 		1735007038NRG24270620230419640 27/06/2023 kamal 1735007038WL020248 kamal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kamal CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-038-001/347
(BANEHARI) 		1735007038NRG24270620230419642 27/06/2023 lakhni bai 1735007038WL020248 lakhni bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 lakhnibai CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-038-001/348
(BANEHARI) 		1735007038NRG24270620230419643 27/06/2023 bhage bai 1735007038WL020248 bhage bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bhagebai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-038-001/349
(BANEHARI) 		1735007038NRG24270620230419644 27/06/2023 koshlya bai 1735007038WL020248 koshlya bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 koshlyabai CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-038-001/349
(BANEHARI) 		1735007038NRG24270620230419645 27/06/2023 poolisram 1735007038WL020248 poolisram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 poolisram CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-038-001/36
(BANEHARI) 		1735007038NRG24270620230419677 27/06/2023 pacho bai 1735007038WL020249 pacho bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 pachobai CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-038-001/37
(BANEHARI) 		1735007038NRG24270620230419678 27/06/2023 parvati bai 1735007038WL020249 parvati bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 parvatibai FINO PAYMENTS BANK LTD(608001)
412 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007038NRG24270620230419680 27/06/2023 bihari lal 1735007038WL020249 bihari lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 biharilal UNION BANK OF INDIA(508500)
413 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007038NRG24270620230419681 27/06/2023 jhhuniya 1735007038WL020249 jhhuniya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jhhuniya CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007038NRG24270620230419679 27/06/2023 lallo bai 1735007038WL020249 lallo bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 lallobai INDIA POST PAYMENTS BANK LIMITED(508528)
415 GHUGHRI MP-35-007-038-001/39
(BANEHARI) 		1735007038NRG24270620230419682 27/06/2023 damru 1735007038WL020249 damru 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 damru CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-038-001/39
(BANEHARI) 		1735007038NRG24270620230419683 27/06/2023 sarso 1735007038WL020249 sarso 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sarso CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-038-001/4
(BANEHARI) 		1735007038NRG24270620230419646 27/06/2023 bajjo bai 1735007038WL020248 bajjo bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bajjobai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-038-001/40
(BANEHARI) 		1735007038NRG24270620230419684 27/06/2023 bhagsingh 1735007038WL020249 bhagsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bhagsingh CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-038-001/40
(BANEHARI) 		1735007038NRG24270620230419685 27/06/2023 dayavati 1735007038WL020249 dayavati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 dayavati CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-038-001/41
(BANEHARI) 		1735007038NRG24270620230419686 27/06/2023 gulab 1735007038WL020249 gulab 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 GHUGHRI MP-35-007-038-001/41
(BANEHARI) 		1735007038NRG24270620230419687 27/06/2023 premlal 1735007038WL020249 premlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 premlal CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-038-001/41
(BANEHARI) 		1735007038NRG24270620230419688 27/06/2023 ramoti bai 1735007038WL020249 ramoti bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramotibai CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-038-001/41-A
(BANEHARI) 		1735007038NRG24270620230419689 27/06/2023 pyare lal 1735007038WL020249 pyare lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 pyarelal CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-038-001/41-A
(BANEHARI) 		1735007038NRG24270620230419690 27/06/2023 sevkali 1735007038WL020249 sevkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sevkali CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-038-001/42
(BANEHARI) 		1735007038NRG24270620230419692 27/06/2023 kali bai 1735007038WL020249 kali bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kalibai CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-038-001/42
(BANEHARI) 		1735007038NRG24270620230419691 27/06/2023 virendra 1735007038WL020249 virendra 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 virendra CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-038-001/43
(BANEHARI) 		1735007038NRG24270620230419693 27/06/2023 sarju 1735007038WL020249 sarju 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sarju CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-038-001/43
(BANEHARI) 		1735007038NRG24270620230419694 27/06/2023 sarsvati 1735007038WL020249 sarsvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sarsvati CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-038-001/44
(BANEHARI) 		1735007038NRG24270620230419696 27/06/2023 antram 1735007038WL020249 antram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 antram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 GHUGHRI MP-35-007-038-001/44
(BANEHARI) 		1735007038NRG24270620230419695 27/06/2023 sukalvati 1735007038WL020249 sukalvati 00089 CBIN0281522 1224 1224 Rejected 05/07/2023 702122453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 GHUGHRI MP-35-007-038-001/45
(BANEHARI) 		1735007038NRG24270620230419697 27/06/2023 kunvar 1735007038WL020249 kunvar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kunvar CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-038-001/47
(BANEHARI) 		1735007038NRG24270620230419700 27/06/2023 rajni 1735007038WL020249 rajni 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 rajni CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-038-001/47
(BANEHARI) 		1735007038NRG24270620230419698 27/06/2023 somalal 1735007038WL020249 somalal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 somalal CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-038-001/47
(BANEHARI) 		1735007038NRG24270620230419699 27/06/2023 somalal 1735007038WL020249 somalal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 somalal CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-038-001/47-A
(BANEHARI) 		1735007038NRG24270620230419701 27/06/2023 narendra kumar 1735007038WL020249 narendra kumar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 narendrakumar CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-038-001/47-A
(BANEHARI) 		1735007038NRG24270620230419702 27/06/2023 pushplata 1735007038WL020249 pushplata 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 pushplata BANK OF BARODA(606985)
437 GHUGHRI MP-35-007-038-001/48
(BANEHARI) 		1735007038NRG24270620230419704 27/06/2023 ramkali 1735007038WL020249 ramkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramkali CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-038-001/56
(BANEHARI) 		1735007038NRG24270620230419647 27/06/2023 aneeta 1735007038WL020248 aneeta 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 aneeta CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-038-001/56
(BANEHARI) 		1735007038NRG24270620230419648 27/06/2023 jeevan 1735007038WL020248 jeevan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 jeevan CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-038-001/75
(BANEHARI) 		1735007038NRG24270620230419705 27/06/2023 ramesh kumar 1735007038WL020249 ramesh kumar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 rameshkumar UNION BANK OF INDIA(508500)
441 GHUGHRI MP-35-007-038-001/76
(BANEHARI) 		1735007038NRG24270620230419707 27/06/2023 gangotree 1735007038WL020249 gangotree 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 gangotree CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-038-001/76
(BANEHARI) 		1735007038NRG24270620230419706 27/06/2023 kamal 1735007038WL020249 kamal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kamal CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-038-001/77
(BANEHARI) 		1735007038NRG24270620230419708 27/06/2023 dharamsingh 1735007038WL020249 dharamsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 dharamsingh CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-038-001/77
(BANEHARI) 		1735007038NRG24270620230419709 27/06/2023 samaro 1735007038WL020249 samaro 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 samaro CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-038-001/78
(BANEHARI) 		1735007038NRG24270620230419711 27/06/2023 hindu 1735007038WL020249 hindu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 hindu NARMADA JHABUA GRAMIN BANK(508515)
446 GHUGHRI MP-35-007-038-001/78
(BANEHARI) 		1735007038NRG24270620230419710 27/06/2023 somi 1735007038WL020249 somi 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 somi CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-038-001/79
(BANEHARI) 		1735007038NRG24270620230419712 27/06/2023 faggo bai 1735007038WL020249 faggo bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 faggobai CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-038-001/79
(BANEHARI) 		1735007038NRG24270620230419713 27/06/2023 hemlal 1735007038WL020249 hemlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 hemlal CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-038-001/80
(BANEHARI) 		1735007038NRG24270620230419715 27/06/2023 balsingh 1735007038WL020249 balsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 balsingh CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-038-001/80
(BANEHARI) 		1735007038NRG24270620230419714 27/06/2023 bhagvanta 1735007038WL020249 bhagvanta 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 bhagvanta CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-038-001/85
(BANEHARI) 		1735007038NRG24270620230419649 27/06/2023 dani singh 1735007038WL020248 dani singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 danisingh CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-038-001/85
(BANEHARI) 		1735007038NRG24270620230419650 27/06/2023 sumantri 1735007038WL020248 sumantri 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sumantri CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-038-001/86
(BANEHARI) 		1735007038NRG24270620230419652 27/06/2023 kamala 1735007038WL020248 kamala 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 kamala CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-038-001/86
(BANEHARI) 		1735007038NRG24270620230419651 27/06/2023 sarso 1735007038WL020248 sarso 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 sarso CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-038-001/89
(BANEHARI) 		1735007038NRG24270620230419653 27/06/2023 gulab 1735007038WL020248 gulab 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 gulab CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-038-001/9
(BANEHARI) 		1735007038NRG24270620230419717 27/06/2023 ramkali 1735007038WL020249 ramkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702122453 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 493105 493105
457 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24270620230425039 27/06/2023 Jagoti Bai 1735007WL020465 Jagoti Bai 00089 CBIN0281819 1200 1200 Processed 05/07/2023 702122453 JagotiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
458 GHUGHRI MP-35-007-011-002/209
(KUSMI) 		1735007000NRG24270620230423260 27/06/2023 Mr.RAJARAM KOLHIYA 1735007WL020386 Mr.RAJARAM KOLHIYA 00089 CBIN0281918 1320 1320 Processed 05/07/2023 702122453 Mr.RAJARAMKOLHIYA BANK OF BARODA(606985)
459 GHUGHRI MP-35-007-011-002/209
(KUSMI) 		1735007000NRG24270620230423259 27/06/2023 Mr.RAJARAM KULES 1735007WL020386 Mr.RAJARAM KULES 00089 CBIN0281918 1320 1320 Processed 05/07/2023 702122453 Mr.RAJARAMKULES JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 GHUGHRI MP-35-007-013-002/232
(BANIYA) 		1735007000NRG24270620230421332 27/06/2023 Durgi bai 1735007WL020320 Durgi bai 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-013-002/239
(BANIYA) 		1735007000NRG24270620230421334 27/06/2023 Rajna 1735007WL020320 Rajna 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 Rajna CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-013-002/261
(BANIYA) 		1735007000NRG24270620230425034 27/06/2023 Ratan singh 1735007WL020465 Ratan singh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-013-002/263
(BANIYA) 		1735007000NRG24270620230425036 27/06/2023 Geeta 1735007WL020465 Geeta 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Geeta CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-013-002/263
(BANIYA) 		1735007000NRG24270620230425035 27/06/2023 Seeta 1735007WL020465 Seeta 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Seeta CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24270620230425038 27/06/2023 Kamal singh 1735007WL020465 Kamal singh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Kamalsingh CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-013-002/273
(BANIYA) 		1735007000NRG24270620230425042 27/06/2023 Pahal singh 1735007WL020465 Pahal singh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Pahalsingh CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-013-002/289
(BANIYA) 		1735007000NRG24270620230425045 27/06/2023 bhagvati bai 1735007WL020465 bhagvati bai 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 bhagvatibai CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-013-002/289
(BANIYA) 		1735007000NRG24270620230425044 27/06/2023 pahal 1735007WL020465 pahal 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 pahal CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-013-002/291-B
(BANIYA) 		1735007000NRG24270620230425046 27/06/2023 Shiv kumar 1735007WL020465 Shiv kumar 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Shivkumar CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-013-002/298-A
(BANIYA) 		1735007000NRG24270620230425047 27/06/2023 Ashok kumar 1735007WL020465 Ashok kumar 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Ashokkumar CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-013-002/298-A
(BANIYA) 		1735007000NRG24270620230425048 27/06/2023 Devki 1735007WL020465 Devki 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Devki CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-013-002/307
(BANIYA) 		1735007000NRG24270620230421372 27/06/2023 Ramnath 1735007WL020321 Ramnath 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Ramnath CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-013-002/318-A
(BANIYA) 		1735007000NRG24270620230425050 27/06/2023 Omkar 1735007WL020465 Omkar 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Omkar CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-013-002/318-A
(BANIYA) 		1735007000NRG24270620230425051 27/06/2023 Rajni 1735007WL020465 Rajni 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Rajni NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-013-002/330
(BANIYA) 		1735007000NRG24270620230421377 27/06/2023 Jamadar 1735007WL020321 Jamadar 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Jamadar CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-013-002/364
(BANIYA) 		1735007000NRG24270620230421379 27/06/2023 Tulshi 1735007WL020321 Tulshi 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Tulshi CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-013-002/364-A
(BANIYA) 		1735007000NRG24270620230421380 27/06/2023 moti singh 1735007WL020321 moti singh 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 motisingh CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-013-002/407
(BANIYA) 		1735007000NRG24270620230421348 27/06/2023 hario 1735007WL020320 hario 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 hario NARMADA JHABUA GRAMIN BANK(508515)
479 GHUGHRI MP-35-007-013-002/424
(BANIYA) 		1735007000NRG24270620230425068 27/06/2023 Ray Singh 1735007WL020465 Ray Singh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 RaySingh CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-013-002/428
(BANIYA) 		1735007000NRG24270620230421361 27/06/2023 Kismat 1735007WL020320 Kismat 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 Kismat CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-013-002/430
(BANIYA) 		1735007000NRG24270620230421383 27/06/2023 chattar singh 1735007WL020321 chattar singh 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 chattarsingh CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-013-002/432
(BANIYA) 		1735007000NRG24270620230421385 27/06/2023 Gokal singh 1735007WL020321 Gokal singh 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Gokalsingh NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-013-002/433
(BANIYA) 		1735007000NRG24270620230421386 27/06/2023 Teerath 1735007WL020321 Teerath 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Teerath NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-013-002/442
(BANIYA) 		1735007000NRG24270620230425070 27/06/2023 ram kumar 1735007WL020465 ram kumar 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 ramkumar CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-013-002/442
(BANIYA) 		1735007000NRG24270620230425071 27/06/2023 Ram kumar 1735007WL020465 Ram kumar 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-013-002/444
(BANIYA) 		1735007000NRG24270620230421391 27/06/2023 gend lal 1735007WL020321 gend lal 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 gendlal CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-013-002/446
(BANIYA) 		1735007000NRG24270620230421392 27/06/2023 Mahar singh 1735007WL020321 Mahar singh 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Maharsingh NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-013-002/447
(BANIYA) 		1735007000NRG24270620230421395 27/06/2023 Prbhu lal 1735007WL020321 Prbhu lal 00089 CBIN0281918 1414 1414 Rejected 05/07/2023 702122453 Aadhaar Number not Mapped to Account Number
489 GHUGHRI MP-35-007-013-002/447-A
(BANIYA) 		1735007000NRG24270620230421397 27/06/2023 Chote lal 1735007WL020321 Chote lal 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Chotelal CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-013-002/449
(BANIYA) 		1735007000NRG24270620230421400 27/06/2023 mira 1735007WL020321 mira 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 mira NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-013-002/449
(BANIYA) 		1735007000NRG24270620230421399 27/06/2023 Sem lal 1735007WL020321 Sem lal 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Semlal CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-013-002/450
(BANIYA) 		1735007000NRG24270620230421401 27/06/2023 Suraj 1735007WL020321 Suraj 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Suraj NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-013-002/451
(BANIYA) 		1735007000NRG24270620230421364 27/06/2023 Durga 1735007WL020320 Durga 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 Durga CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-013-002/455
(BANIYA) 		1735007000NRG24270620230421403 27/06/2023 Rati ram 1735007WL020321 Rati ram 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
495 GHUGHRI MP-35-007-013-002/455-A
(BANIYA) 		1735007000NRG24270620230421404 27/06/2023 kesav 1735007WL020321 kesav 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 kesav CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-013-002/463
(BANIYA) 		1735007000NRG24270620230421368 27/06/2023 sushila 1735007WL020320 sushila 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 sushila INDUSIND BANK(607189)
497 GHUGHRI MP-35-007-013-002/465
(BANIYA) 		1735007000NRG24270620230421408 27/06/2023 Anilesvari 1735007WL020321 Anilesvari 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Anilesvari CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-013-002/465
(BANIYA) 		1735007000NRG24270620230421406 27/06/2023 Ramkumar 1735007WL020321 Ramkumar 00089 CBIN0281918 1414 1414 Processed 05/07/2023 702122453 Ramkumar CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-013-002/465-A
(BANIYA) 		1735007000NRG24270620230421409 27/06/2023 Daya ram 1735007WL020321 Daya ram 00089 CBIN0281918 1414 1414 Rejected 05/07/2023 702122453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 GHUGHRI MP-35-007-013-002/466
(BANIYA) 		1735007000NRG24270620230425074 27/06/2023 Raja ram 1735007WL020465 Raja ram 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Rajaram CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-013-002/466
(BANIYA) 		1735007000NRG24270620230425075 27/06/2023 Raja ram 1735007WL020465 Raja ram 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
502 GHUGHRI MP-35-007-013-002/472-B
(BANIYA) 		1735007000NRG24270620230421369 27/06/2023 Amit kumar 1735007WL020320 Amit kumar 00089 CBIN0281918 1421 1421 Processed 05/07/2023 702122453 Amitkumar CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-013-002/480
(BANIYA) 		1735007000NRG24270620230425076 27/06/2023 lamiya bai 1735007WL020465 lamiya bai 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 lamiyabai CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-014-001/121
(SAHJAR) 		1735007014NRG24260620230417328 27/06/2023 Teejan bai 1735007014WL020122 Teejan bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Teejanbai NARMADA JHABUA GRAMIN BANK(508515)
505 GHUGHRI MP-35-007-014-001/122
(SAHJAR) 		1735007014NRG24260620230417255 27/06/2023 Mukesh 1735007014WL020121 Mukesh 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Mukesh CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-014-001/122-A
(SAHJAR) 		1735007014NRG24260620230417256 27/06/2023 Suresh das 1735007014WL020121 Suresh das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Sureshdas NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-014-001/123
(SAHJAR) 		1735007014NRG24260620230417259 27/06/2023 Devanti 1735007014WL020121 Devanti 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Devanti CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-014-001/125
(SAHJAR) 		1735007014NRG24260620230417263 27/06/2023 Shankri bai 1735007014WL020121 Shankri bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Shankribai CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-014-001/125
(SAHJAR) 		1735007014NRG24260620230417262 27/06/2023 Shankri bai 1735007014WL020121 Shankri bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Shankribai NARMADA JHABUA GRAMIN BANK(508515)
510 GHUGHRI MP-35-007-014-001/125-A
(SAHJAR) 		1735007014NRG24260620230417265 27/06/2023 Shankhvati 1735007014WL020121 Shankhvati 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Shankhvati CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-014-001/125-A
(SAHJAR) 		1735007014NRG24260620230417264 27/06/2023 Sukrat das 1735007014WL020121 Sukrat das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Sukratdas CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-014-001/132-D
(SAHJAR) 		1735007014NRG24260620230417329 27/06/2023 Suman Maravi 1735007014WL020122 Suman Maravi 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 SumanMaravi STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-014-001/134-A
(SAHJAR) 		1735007014NRG24260620230417268 27/06/2023 Mangal das 1735007014WL020121 Mangal das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Mangaldas CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-014-001/134-A
(SAHJAR) 		1735007014NRG24260620230417267 27/06/2023 Mangal das 1735007014WL020121 Mangal das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Mangaldas CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-014-001/143
(SAHJAR) 		1735007014NRG24260620230417333 27/06/2023 maya parte 1735007014WL020122 maya parte 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 mayaparte CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-014-001/144-A
(SAHJAR) 		1735007014NRG24260620230417334 27/06/2023 Geeta bai 1735007014WL020122 Geeta bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Geetabai BANK OF BARODA(606985)
517 GHUGHRI MP-35-007-014-001/150
(SAHJAR) 		1735007014NRG24260620230417272 27/06/2023 Dhaneshwari 1735007014WL020121 Dhaneshwari 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-014-001/151-A
(SAHJAR) 		1735007014NRG24260620230417275 27/06/2023 Aneeta bai 1735007014WL020121 Aneeta bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Aneetabai CENTRAL BANK OF INDIA(607115)
519 GHUGHRI MP-35-007-014-001/151-A
(SAHJAR) 		1735007014NRG24260620230417274 27/06/2023 Teeka ram 1735007014WL020121 Teeka ram 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Teekaram CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-014-001/155-D
(SAHJAR) 		1735007014NRG24260620230417276 27/06/2023 ajab singh 1735007014WL020121 ajab singh 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
521 GHUGHRI MP-35-007-014-001/17-A
(SAHJAR) 		1735007014NRG24260620230417280 27/06/2023 malti 1735007014WL020121 malti 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 malti CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-014-001/23
(SAHJAR) 		1735007014NRG24260620230417339 27/06/2023 Dugavati 1735007014WL020122 Dugavati 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Dugavati CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-014-001/23
(SAHJAR) 		1735007014NRG24260620230417282 27/06/2023 Durgavati 1735007014WL020121 Durgavati 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Durgavati CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-014-001/26
(SAHJAR) 		1735007014NRG24260620230417341 27/06/2023 Sumer singh 1735007014WL020122 Sumer singh 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 GHUGHRI MP-35-007-014-001/26
(SAHJAR) 		1735007014NRG24260620230417340 27/06/2023 Sumer singh 1735007014WL020122 Sumer singh 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-014-001/26-A
(SAHJAR) 		1735007014NRG24260620230417343 27/06/2023 Ashok markam 1735007014WL020122 Ashok markam 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Ashokmarkam STATE BANK OF INDIA(508548)
527 GHUGHRI MP-35-007-014-001/27
(SAHJAR) 		1735007014NRG24260620230417344 27/06/2023 Swaroop singh 1735007014WL020122 Swaroop singh 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Swaroopsingh NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-014-001/27-A
(SAHJAR) 		1735007014NRG24260620230417346 27/06/2023 Malti 1735007014WL020122 Malti 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Malti CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-014-001/27-A
(SAHJAR) 		1735007014NRG24260620230417347 27/06/2023 Malti bai 1735007014WL020122 Malti bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Maltibai CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-014-001/28
(SAHJAR) 		1735007014NRG24260620230417283 27/06/2023 Dhan vati 1735007014WL020121 Dhan vati 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Dhanvati CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-014-001/28
(SAHJAR) 		1735007014NRG24260620230417284 27/06/2023 Priti 1735007014WL020121 Priti 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Priti CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-014-001/28-A
(SAHJAR) 		1735007014NRG24260620230417285 27/06/2023 Peetam das khairwar 1735007014WL020121 Peetam das khairwar 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Peetamdaskhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
533 GHUGHRI MP-35-007-014-001/50
(SAHJAR) 		1735007014NRG24260620230417291 27/06/2023 Janki bai 1735007014WL020121 Janki bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Jankibai CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-014-001/50-A
(SAHJAR) 		1735007014NRG24260620230417292 27/06/2023 Kanchan Khairwar 1735007014WL020121 Kanchan Khairwar 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 KanchanKhairwar CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-014-001/60
(SAHJAR) 		1735007014NRG24260620230417349 27/06/2023 rajesh 1735007014WL020122 rajesh 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 rajesh CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-014-001/76-A
(SAHJAR) 		1735007014NRG24260620230417303 27/06/2023 Anusuiya bai 1735007014WL020121 Anusuiya bai 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Anusuiyabai CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-014-001/87
(SAHJAR) 		1735007014NRG24260620230417306 27/06/2023 Kamal das 1735007014WL020121 Kamal das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Kamaldas CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-014-001/89
(SAHJAR) 		1735007014NRG24260620230417310 27/06/2023 Roop das 1735007014WL020121 Roop das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Roopdas NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-014-001/91-A
(SAHJAR) 		1735007014NRG24260620230417317 27/06/2023 Mahu Das 1735007014WL020121 Mahu Das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 MahuDas NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-014-001/91-A
(SAHJAR) 		1735007014NRG24260620230417316 27/06/2023 Mahu das 1735007014WL020121 Mahu das 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Mahudas CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-014-001/91-B
(SAHJAR) 		1735007014NRG24260620230417318 27/06/2023 Indresh kumar sonwani 1735007014WL020121 Indresh kumar sonwani 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Indreshkumarsonwani CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-014-001/92-B
(SAHJAR) 		1735007014NRG24260620230417321 27/06/2023 sukhwati 1735007014WL020121 sukhwati 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 sukhwati CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-014-002/381-A
(SAHJAR) 		1735007014NRG24260620230417325 27/06/2023 Ganpatiya Dharwey 1735007014WL020121 Ganpatiya Dharwey 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 GanpatiyaDharwey STATE BANK OF INDIA(508548)
544 GHUGHRI MP-35-007-014-002/453
(SAHJAR) 		1735007014NRG24260620230417327 27/06/2023 Teeka ram 1735007014WL020121 Teeka ram 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-014-002/453
(SAHJAR) 		1735007014NRG24260620230417326 27/06/2023 Teeka ram 1735007014WL020121 Teeka ram 00089 CBIN0281918 1224 1224 Processed 05/07/2023 702122453 Teekaram CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-029-003/429
(GARAIYA PAND) 		1735007046NRG24270620230422771 27/06/2023 Brjakumari 1735007046WL020376 Brjakumari 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 Brjakumari CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-029-003/432
(GARAIYA PAND) 		1735007046NRG24270620230422774 27/06/2023 Samaliya Bai 1735007046WL020376 Samaliya Bai 00089 CBIN0281918 600 600 Processed 05/07/2023 702122453 SamaliyaBai CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-029-003/434
(GARAIYA PAND) 		1735007046NRG24270620230422911 27/06/2023 jhuniya bai 1735007046WL020379 jhuniya bai 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 jhuniyabai CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-029-003/460
(GARAIYA PAND) 		1735007046NRG24270620230422779 27/06/2023 hanmati 1735007046WL020376 hanmati 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 hanmati INDIA POST PAYMENTS BANK LIMITED(508528)
550 GHUGHRI MP-35-007-029-003/474-A
(GARAIYA PAND) 		1735007046NRG24270620230422782 27/06/2023 Janki bai 1735007046WL020376 Janki bai 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 Jankibai CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-029-003/476
(GARAIYA PAND) 		1735007046NRG24270620230422784 27/06/2023 Gangavati 1735007046WL020376 Gangavati 00089 CBIN0281918 600 600 Processed 05/07/2023 702122453 Gangavati STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-029-003/482-A
(GARAIYA PAND) 		1735007046NRG24270620230422839 27/06/2023 mansingh 1735007046WL020378 mansingh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 mansingh PUNJAB NATIONAL BANK(508568)
553 GHUGHRI MP-35-007-029-003/487-A
(GARAIYA PAND) 		1735007046NRG24270620230422791 27/06/2023 Gangavati 1735007046WL020376 Gangavati 00089 CBIN0281918 1000 1000 Processed 05/07/2023 702122453 Gangavati CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-029-003/487-A
(GARAIYA PAND) 		1735007046NRG24270620230422790 27/06/2023 Hamersingh 1735007046WL020376 Hamersingh 00089 CBIN0281918 1000 1000 Processed 05/07/2023 702122453 Hamersingh CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-029-003/491-B
(GARAIYA PAND) 		1735007046NRG24270620230422844 27/06/2023 harikumar 1735007046WL020378 harikumar 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 harikumar PUNJAB & SIND BANK(607087)
556 GHUGHRI MP-35-007-029-003/492-B
(GARAIYA PAND) 		1735007046NRG24270620230422848 27/06/2023 Dharamvati 1735007046WL020378 Dharamvati 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Dharamvati UNION BANK OF INDIA(508500)
557 GHUGHRI MP-35-007-029-003/498-A
(GARAIYA PAND) 		1735007046NRG24270620230422795 27/06/2023 Rajvanti 1735007046WL020376 Rajvanti 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 Rajvanti CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-029-003/500-B
(GARAIYA PAND) 		1735007046NRG24270620230422798 27/06/2023 Prisca Singh Uike 1735007046WL020376 Prisca Singh Uike 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 PriscaSinghUike CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-029-003/505
(GARAIYA PAND) 		1735007046NRG24270620230423028 27/06/2023 Sudan singh 1735007046WL020381 Sudan singh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 Sudansingh CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-029-003/512-A
(GARAIYA PAND) 		1735007046NRG24270620230422804 27/06/2023 sarati 1735007046WL020376 sarati 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 sarati FINCARE SMALL FINANCE BANK LTD(608304)
561 GHUGHRI MP-35-007-029-003/528
(GARAIYA PAND) 		1735007046NRG24270620230422813 27/06/2023 mahavati 1735007046WL020376 mahavati 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 mahavati CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-029-003/541
(GARAIYA PAND) 		1735007046NRG24270620230422823 27/06/2023 Vidya Bai 1735007046WL020376 Vidya Bai 00089 CBIN0281918 800 800 Processed 05/07/2023 702122453 VidyaBai CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-029-003/542-A
(GARAIYA PAND) 		1735007046NRG24270620230422894 27/06/2023 sakatsingh 1735007046WL020378 sakatsingh 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 sakatsingh CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-029-003/546
(GARAIYA PAND) 		1735007046NRG24270620230423033 27/06/2023 ramkumar 1735007046WL020381 ramkumar 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702122453 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 130461 130461
565 GHUGHRI MP-35-007-035-002/317-B
(KHODAKHUDRA N) 		1735007035NRG24270620230418466 27/06/2023 pudima 1735007035WL020198 pudima 00089 CBIN0282086 760 760 Processed 05/07/2023 702122453 pudima CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
566 GHUGHRI MP-35-007-013-002/446-A
(BANIYA) 		1735007000NRG24270620230421394 27/06/2023 Anjna 1735007WL020321 Anjna 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702122453 Anjna CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-029-003/497-A
(GARAIYA PAND) 		1735007046NRG24270620230422864 27/06/2023 Mamta Bai 1735007046WL020378 Mamta Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702122453 MamtaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2614 2614
568 GHUGHRI MP-35-007-013-002/352-B
(BANIYA) 		1735007000NRG24270620230425055 27/06/2023 Santi bai 1735007WL020465 Santi bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702122453 Santibai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
569 GHUGHRI MP-35-007-013-002/239
(BANIYA) 		1735007000NRG24270620230421333 27/06/2023 birbahadur 1735007WL020320 birbahadur 00415 SBIN0000421 1421 1421 Processed 05/07/2023 702122453 birbahadur NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-013-002/318
(BANIYA) 		1735007000NRG24270620230425049 27/06/2023 Ram parsad 1735007WL020465 Ram parsad 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702122453 Ramparsad PAYTM PAYMENTS BANK LTD(608032)
571 GHUGHRI MP-35-007-013-002/414
(BANIYA) 		1735007000NRG24270620230425065 27/06/2023 Rameshwar 1735007WL020465 Rameshwar 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702122453 Rameshwar STATE BANK OF INDIA(508548)
572 GHUGHRI MP-35-007-013-002/414-A
(BANIYA) 		1735007000NRG24270620230425066 27/06/2023 Ganesh Das Bhaisa 1735007WL020465 Ganesh Das Bhaisa 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702122453 GaneshDasBhaisa NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-018-002/447-B
(CHURIYA) 		1735007018NRG24270620230419833 27/06/2023 Chainsingh 1735007018WL020252 Chainsingh 00415 SBIN0000421 812 812 Processed 05/07/2023 702122453 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-029-003/424-A
(GARAIYA PAND) 		1735007046NRG24270620230422986 27/06/2023 Anoop Yadav 1735007046WL020381 Anoop Yadav 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702122453 AnoopYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7033 7033
575 GHUGHRI MP-35-007-029-003/529-A
(GARAIYA PAND) 		1735007046NRG24270620230422817 27/06/2023 Gangaram 1735007046WL020376 Gangaram 00415 SBIN0005494 800 800 Processed 05/07/2023 702122453 Gangaram STATE BANK OF INDIA(508548)
SubTotal 800 800
576 GHUGHRI MP-35-007-029-003/511-B
(GARAIYA PAND) 		1735007046NRG24270620230422803 27/06/2023 PAHALWATI 1735007046WL020376 PAHALWATI 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702122453 PAHALWATI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
577 GHUGHRI MP-35-007-018-001/170
(CHURIYA) 		1735007018NRG24270620230419737 27/06/2023 Kevanti bai 1735007018WL020251 Kevanti bai 00415 SBIN0013652 1218 1218 Processed 05/07/2023 702122453 Kevantibai CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-029-003/424
(GARAIYA PAND) 		1735007046NRG24270620230422984 27/06/2023 Bhagchand 1735007046WL020381 Bhagchand 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702122453 Bhagchand FINO PAYMENTS BANK LTD(608001)
579 GHUGHRI MP-35-007-029-003/495-D
(GARAIYA PAND) 		1735007046NRG24270620230422858 27/06/2023 JYOTI 1735007046WL020378 JYOTI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702122453 JYOTI STATE BANK OF INDIA(508548)
580 GHUGHRI MP-35-007-035-002/215-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418451 27/06/2023 shani lal 1735007035WL020198 shani lal 00415 SBIN0013652 760 760 Processed 05/07/2023 702122453 shanilal CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-035-002/316-B
(KHODAKHUDRA N) 		1735007035NRG24270620230418463 27/06/2023 Bajru 1735007035WL020198 Bajru 00415 SBIN0013652 760 760 Processed 05/07/2023 702122453 Bajru STATE BANK OF INDIA(508548)
582 GHUGHRI MP-35-007-038-001/212
(BANEHARI) 		1735007038NRG24270620230419623 27/06/2023 dinesh 1735007038WL020248 dinesh 00415 SBIN0013652 1224 1224 Processed 05/07/2023 702122453 dinesh STATE BANK OF INDIA(508548)
SubTotal 6362 6362
583 GHUGHRI MP-35-007-006-001/162
(LATO) 		1735007006NRG24270620230419452 27/06/2023 maneesha 1735007006WL020244 maneesha 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 maneesha UNION BANK OF INDIA(508500)
584 GHUGHRI MP-35-007-006-001/164-A
(LATO) 		1735007006NRG24270620230419455 27/06/2023 somti 1735007006WL020244 somti 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 somti UNION BANK OF INDIA(508500)
585 GHUGHRI MP-35-007-006-001/164-A
(LATO) 		1735007006NRG24270620230419454 27/06/2023 sujeet kumar 1735007006WL020244 sujeet kumar 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 sujeetkumar UNION BANK OF INDIA(508500)
586 GHUGHRI MP-35-007-006-001/190-B
(LATO) 		1735007006NRG24270620230419465 27/06/2023 asharam 1735007006WL020244 asharam 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 asharam CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-006-001/191-B
(LATO) 		1735007006NRG24270620230419470 27/06/2023 nanhe lal 1735007006WL020244 nanhe lal 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 nanhelal FINO PAYMENTS BANK LTD(608001)
588 GHUGHRI MP-35-007-006-001/191-B
(LATO) 		1735007006NRG24270620230419469 27/06/2023 nanhe lal 1735007006WL020244 nanhe lal 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 nanhelal UNION BANK OF INDIA(508500)
589 GHUGHRI MP-35-007-006-001/40-A
(LATO) 		1735007006NRG24270620230419496 27/06/2023 koshalya 1735007006WL020244 koshalya 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 koshalya UNION BANK OF INDIA(508500)
590 GHUGHRI MP-35-007-006-001/407
(LATO) 		1735007006NRG24270620230419497 27/06/2023 om prakash 1735007006WL020244 om prakash 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 omprakash CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-006-001/81
(LATO) 		1735007006NRG24270620230419502 27/06/2023 deepak 1735007006WL020244 deepak 00468 UBIN0541885 600 600 Processed 05/07/2023 702122453 deepak FINO PAYMENTS BANK LTD(608001)
592 GHUGHRI MP-35-007-018-001/134-A
(CHURIYA) 		1735007018NRG24270620230419727 27/06/2023 Dipesh Markam 1735007018WL020251 Dipesh Markam 00468 UBIN0541885 1218 1218 Processed 05/07/2023 702122453 DipeshMarkam UNION BANK OF INDIA(508500)
593 GHUGHRI MP-35-007-018-001/197
(CHURIYA) 		1735007018NRG24270620230419739 27/06/2023 Shankri bai 1735007018WL020251 Shankri bai 00468 UBIN0541885 1218 1218 Processed 05/07/2023 702122453 Shankribai INDIA POST PAYMENTS BANK LIMITED(508528)
594 GHUGHRI MP-35-007-018-002/358-A
(CHURIYA) 		1735007018NRG24270620230419809 27/06/2023 Pahal Singh 1735007018WL020252 Pahal Singh 00468 UBIN0541885 812 812 Processed 05/07/2023 702122453 PahalSingh UNION BANK OF INDIA(508500)
595 GHUGHRI MP-35-007-029-003/398
(GARAIYA PAND) 		1735007046NRG24270620230422958 27/06/2023 Sunita 1735007046WL020381 Sunita 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702122453 Sunita UNION BANK OF INDIA(508500)
596 GHUGHRI MP-35-007-029-003/399
(GARAIYA PAND) 		1735007046NRG24270620230422960 27/06/2023 Meera Bai 1735007046WL020381 Meera Bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702122453 MeeraBai UNION BANK OF INDIA(508500)
597 GHUGHRI MP-35-007-035-001/101-B
(KHODAKHUDRA N) 		1735007035NRG24270620230418472 27/06/2023 Bhagt singh 1735007035WL020199 Bhagt singh 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702122453 Bhagtsingh UNION BANK OF INDIA(508500)
598 GHUGHRI MP-35-007-035-001/5-A
(KHODAKHUDRA N) 		1735007035NRG24270620230418514 27/06/2023 Suresh 1735007035WL020199 Suresh 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702122453 Suresh NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-035-002/329-A
(KHODAKHUDRA N) 		1735007035NRG24270620230425620 27/06/2023 Sadhna 1735007035WL020484 Sadhna 00468 UBIN0541885 1000 1000 Processed 05/07/2023 702122453 Sadhna UNION BANK OF INDIA(508500)
600 GHUGHRI MP-35-007-038-001/189-A
(BANEHARI) 		1735007038NRG24270620230419621 27/06/2023 vijay 1735007038WL020248 vijay 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702122453 vijay UNION BANK OF INDIA(508500)
601 GHUGHRI MP-35-007-038-001/252
(BANEHARI) 		1735007038NRG24270620230419628 27/06/2023 mayavati 1735007038WL020248 mayavati 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702122453 mayavati UNION BANK OF INDIA(508500)
602 GHUGHRI MP-35-007-038-001/252
(BANEHARI) 		1735007038NRG24270620230419629 27/06/2023 mayavati 1735007038WL020248 mayavati 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702122453 mayavati UNION BANK OF INDIA(508500)
603 GHUGHRI MP-35-007-038-001/9
(BANEHARI) 		1735007038NRG24270620230419718 27/06/2023 dammi lal 1735007038WL020249 dammi lal 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702122453 dammilal UNION BANK OF INDIA(508500)
SubTotal 19392 19392
604 GHUGHRI MP-35-007-006-001/22
(LATO) 		1735007006NRG24270620230419487 27/06/2023 sundar lal 1735007006WL020244 sundar lal 00468 UBIN0929123 600 600 Processed 05/07/2023 702122453 sundarlal UNION BANK OF INDIA(508500)
SubTotal 600 600
605 GHUGHRI MP-35-007-006-001/191-C
(LATO) 		1735007006NRG24270620230419471 27/06/2023 nilesh kumar 1735007006WL020244 nilesh kumar 00688 FINO0001446 600 600 Processed 05/07/2023 702122453 nileshkumar FINO PAYMENTS BANK LTD(608001)
606 GHUGHRI MP-35-007-013-002/427
(BANIYA) 		1735007000NRG24270620230421359 27/06/2023 rinku 1735007WL020320 rinku 00688 FINO0001446 1421 1421 Processed 05/07/2023 702122453 rinku FINO PAYMENTS BANK LTD(608001)
607 GHUGHRI MP-35-007-013-002/427-A
(BANIYA) 		1735007000NRG24270620230421360 27/06/2023 Murari Singh 1735007WL020320 Murari Singh 00688 FINO0001446 1421 1421 Processed 05/07/2023 702122453 MurariSingh FINO PAYMENTS BANK LTD(608001)
608 GHUGHRI MP-35-007-013-002/455-A
(BANIYA) 		1735007000NRG24270620230421405 27/06/2023 Arpana 1735007WL020321 Arpana 00688 FINO0001446 1414 1414 Processed 05/07/2023 702122453 Arpana FINO PAYMENTS BANK LTD(608001)
609 GHUGHRI MP-35-007-029-003/394
(GARAIYA PAND) 		1735007046NRG24270620230422951 27/06/2023 GANESH PRASAD 1735007046WL020381 GANESH PRASAD 00688 FINO0001446 1200 1200 Processed 05/07/2023 702122453 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 6056 6056
610 GHUGHRI MP-35-007-006-001/203
(LATO) 		1735007006NRG24270620230419480 27/06/2023 saraswati 1735007006WL020244 saraswati 00697 BKID0MG1347 600 600 Processed 05/07/2023 702122453 saraswati CENTRAL BANK OF INDIA(607115)
611 GHUGHRI MP-35-007-006-001/270-B
(LATO) 		1735007006NRG24270620230419490 27/06/2023 durgavati markam 1735007006WL020244 durgavati markam 00697 BKID0MG1347 600 600 Processed 05/07/2023 702122453 durgavatimarkam CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-011-002/231-A
(KUSMI) 		1735007000NRG24270620230423262 27/06/2023 OMBATI BAI 1735007WL020386 OMBATI BAI 00697 BKID0MG1347 1320 1320 Processed 05/07/2023 702122453 OMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHUGHRI MP-35-007-011-002/231-B
(KUSMI) 		1735007000NRG24270620230423263 27/06/2023 Miss.Indra bai 1735007WL020386 Miss.Indra bai 00697 BKID0MG1347 1320 1320 Processed 05/07/2023 702122453 Miss.Indrabai NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-013-002/233
(BANIYA) 		1735007000NRG24270620230421370 27/06/2023 Maniya 1735007WL020321 Maniya 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Maniya NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-013-002/246
(BANIYA) 		1735007000NRG24270620230421335 27/06/2023 dharma 1735007WL020320 dharma 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 dharma NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-013-002/246-A
(BANIYA) 		1735007000NRG24270620230421336 27/06/2023 pahap singh 1735007WL020320 pahap singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 pahapsingh NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-013-002/251
(BANIYA) 		1735007000NRG24270620230421337 27/06/2023 Fulvati 1735007WL020320 Fulvati 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-013-002/254
(BANIYA) 		1735007000NRG24270620230421371 27/06/2023 Ram bai 1735007WL020321 Ram bai 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Rambai NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-013-002/264
(BANIYA) 		1735007000NRG24270620230425037 27/06/2023 Gopal das 1735007WL020465 Gopal das 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Gopaldas NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-013-002/266
(BANIYA) 		1735007000NRG24270620230421338 27/06/2023 Ramdeen 1735007WL020320 Ramdeen 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Ramdeen CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-013-002/272
(BANIYA) 		1735007000NRG24270620230425040 27/06/2023 purima 1735007WL020465 purima 00697 BKID0MG1347 1200 1200 Rejected 05/07/2023 702122453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 GHUGHRI MP-35-007-013-002/273
(BANIYA) 		1735007000NRG24270620230425043 27/06/2023 Kamla 1735007WL020465 Kamla 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Kamla NARMADA JHABUA GRAMIN BANK(508515)
623 GHUGHRI MP-35-007-013-002/286
(BANIYA) 		1735007000NRG24270620230421340 27/06/2023 Mangal 1735007WL020320 Mangal 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Mangal CENTRAL BANK OF INDIA(607115)
624 GHUGHRI MP-35-007-013-002/286
(BANIYA) 		1735007000NRG24270620230421339 27/06/2023 Mangal 1735007WL020320 Mangal 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Mangal NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-013-002/307
(BANIYA) 		1735007000NRG24270620230421373 27/06/2023 Tara 1735007WL020321 Tara 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Tara FINO PAYMENTS BANK LTD(608001)
626 GHUGHRI MP-35-007-013-002/327
(BANIYA) 		1735007000NRG24270620230425052 27/06/2023 Chodhri 1735007WL020465 Chodhri 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Chodhri NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-013-002/327
(BANIYA) 		1735007000NRG24270620230425053 27/06/2023 Hariyo Bai 1735007WL020465 Hariyo Bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 HariyoBai INDIA POST PAYMENTS BANK LIMITED(508528)
628 GHUGHRI MP-35-007-013-002/328-A
(BANIYA) 		1735007000NRG24270620230421375 27/06/2023 shri vati 1735007WL020321 shri vati 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 shrivati FINO PAYMENTS BANK LTD(608001)
629 GHUGHRI MP-35-007-013-002/328-A
(BANIYA) 		1735007000NRG24270620230421374 27/06/2023 Suresh 1735007WL020321 Suresh 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Suresh NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-013-002/328-B
(BANIYA) 		1735007000NRG24270620230421376 27/06/2023 Raghuvir singh 1735007WL020321 Raghuvir singh 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Raghuvirsingh CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-013-002/329
(BANIYA) 		1735007000NRG24270620230421341 27/06/2023 phagu singh 1735007WL020320 phagu singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 phagusingh NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-013-002/329-A
(BANIYA) 		1735007000NRG24270620230421344 27/06/2023 Gayan vati 1735007WL020320 Gayan vati 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Gayanvati NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-013-002/329-A
(BANIYA) 		1735007000NRG24270620230421343 27/06/2023 Pancham 1735007WL020320 Pancham 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Pancham CENTRAL BANK OF INDIA(607115)
634 GHUGHRI MP-35-007-013-002/329-A
(BANIYA) 		1735007000NRG24270620230421345 27/06/2023 Pushapa Bai 1735007WL020320 Pushapa Bai 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 PushapaBai CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-013-002/329-B
(BANIYA) 		1735007000NRG24270620230421346 27/06/2023 Fulchand 1735007WL020320 Fulchand 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Fulchand CENTRAL BANK OF INDIA(607115)
636 GHUGHRI MP-35-007-013-002/354-A
(BANIYA) 		1735007000NRG24270620230425056 27/06/2023 Sayam kali 1735007WL020465 Sayam kali 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Sayamkali NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-013-002/357
(BANIYA) 		1735007000NRG24270620230425058 27/06/2023 Lamo bai 1735007WL020465 Lamo bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Lamobai CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-013-002/365
(BANIYA) 		1735007000NRG24270620230421381 27/06/2023 Chandrakali 1735007WL020321 Chandrakali 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-013-002/382
(BANIYA) 		1735007000NRG24270620230425060 27/06/2023 gurudas 1735007WL020465 gurudas 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 gurudas CENTRAL BANK OF INDIA(607115)
640 GHUGHRI MP-35-007-013-002/382
(BANIYA) 		1735007000NRG24270620230425059 27/06/2023 mahli bai 1735007WL020465 mahli bai 00697 BKID0MG1347 1200 1200 Rejected 05/07/2023 702122453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 GHUGHRI MP-35-007-013-002/384
(BANIYA) 		1735007000NRG24270620230425061 27/06/2023 bali singh 1735007WL020465 bali singh 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 balisingh NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-013-002/384-B
(BANIYA) 		1735007000NRG24270620230425062 27/06/2023 Indra bati 1735007WL020465 Indra bati 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Indrabati NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-013-002/392
(BANIYA) 		1735007000NRG24270620230421382 27/06/2023 Masni 1735007WL020321 Masni 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Masni NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-013-002/401-A
(BANIYA) 		1735007000NRG24270620230425063 27/06/2023 Anita 1735007WL020465 Anita 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Anita NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-013-002/407
(BANIYA) 		1735007000NRG24270620230421349 27/06/2023 Prem singh 1735007WL020320 Prem singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Premsingh CENTRAL BANK OF INDIA(607115)
646 GHUGHRI MP-35-007-013-002/407-A
(BANIYA) 		1735007000NRG24270620230421351 27/06/2023 Kavl singh 1735007WL020320 Kavl singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Kavlsingh NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-013-002/416
(BANIYA) 		1735007000NRG24270620230421352 27/06/2023 Jogi ram 1735007WL020320 Jogi ram 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Jogiram NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-013-002/417
(BANIYA) 		1735007000NRG24270620230421354 27/06/2023 Mukhi 1735007WL020320 Mukhi 00697 BKID0MG1347 1421 1421 Rejected 05/07/2023 702122453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 GHUGHRI MP-35-007-013-002/417
(BANIYA) 		1735007000NRG24270620230421353 27/06/2023 mukhi singh 1735007WL020320 mukhi singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 mukhisingh NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-013-002/418
(BANIYA) 		1735007000NRG24270620230421356 27/06/2023 Birmat bai 1735007WL020320 Birmat bai 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Birmatbai NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-013-002/418
(BANIYA) 		1735007000NRG24270620230421355 27/06/2023 Ratan Singh 1735007WL020320 Ratan Singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-013-002/418-A
(BANIYA) 		1735007000NRG24270620230421357 27/06/2023 Chandar 1735007WL020320 Chandar 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Chandar NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-013-002/423-A
(BANIYA) 		1735007000NRG24270620230425067 27/06/2023 Shashi Bai 1735007WL020465 Shashi Bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 ShashiBai NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-013-002/424
(BANIYA) 		1735007000NRG24270620230425069 27/06/2023 Kosaliya 1735007WL020465 Kosaliya 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Kosaliya NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-013-002/427
(BANIYA) 		1735007000NRG24270620230421358 27/06/2023 Fuli bai 1735007WL020320 Fuli bai 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Fulibai CENTRAL BANK OF INDIA(607115)
656 GHUGHRI MP-35-007-013-002/431
(BANIYA) 		1735007000NRG24270620230421384 27/06/2023 Mathu 1735007WL020321 Mathu 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Mathu NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-013-002/433
(BANIYA) 		1735007000NRG24270620230421387 27/06/2023 sombati 1735007WL020321 sombati 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 sombati NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-013-002/446
(BANIYA) 		1735007000NRG24270620230421393 27/06/2023 geeta bai 1735007WL020321 geeta bai 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 geetabai NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-013-002/447-A
(BANIYA) 		1735007000NRG24270620230421398 27/06/2023 Chote lal 1735007WL020321 Chote lal 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-013-002/448
(BANIYA) 		1735007000NRG24270620230421363 27/06/2023 Bhagvat 1735007WL020320 Bhagvat 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Bhagvat CENTRAL BANK OF INDIA(607115)
661 GHUGHRI MP-35-007-013-002/448
(BANIYA) 		1735007000NRG24270620230421362 27/06/2023 Bhagvat 1735007WL020320 Bhagvat 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-013-002/451-A
(BANIYA) 		1735007000NRG24270620230421366 27/06/2023 Ram Singh 1735007WL020320 Ram Singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-013-002/451-A
(BANIYA) 		1735007000NRG24270620230421365 27/06/2023 Ram singh 1735007WL020320 Ram singh 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-013-002/456
(BANIYA) 		1735007000NRG24270620230425073 27/06/2023 Bhudhu Singh 1735007WL020465 Bhudhu Singh 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 BhudhuSingh NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-013-002/456
(BANIYA) 		1735007000NRG24270620230425072 27/06/2023 Budhu 1735007WL020465 Budhu 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Budhu NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-013-002/463
(BANIYA) 		1735007000NRG24270620230421367 27/06/2023 Misri lal 1735007WL020320 Misri lal 00697 BKID0MG1347 1421 1421 Processed 05/07/2023 702122453 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-013-002/465
(BANIYA) 		1735007000NRG24270620230421407 27/06/2023 tulsha bai 1735007WL020321 tulsha bai 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 tulshabai NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-013-002/470
(BANIYA) 		1735007000NRG24270620230421410 27/06/2023 Chet ram 1735007WL020321 Chet ram 00697 BKID0MG1347 1414 1414 Processed 05/07/2023 702122453 Chetram NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-013-002/489
(BANIYA) 		1735007000NRG24270620230425077 27/06/2023 Sobhi 1735007WL020465 Sobhi 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702122453 Sobhi NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-014-001/110-A
(SAHJAR) 		1735007014NRG24260620230417252 27/06/2023 piremwati 1735007014WL020121 piremwati 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 piremwati NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-014-001/122
(SAHJAR) 		1735007014NRG24260620230417254 27/06/2023 Sati das 1735007014WL020121 Sati das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Satidas CENTRAL BANK OF INDIA(607115)
672 GHUGHRI MP-35-007-014-001/122
(SAHJAR) 		1735007014NRG24260620230417253 27/06/2023 Sati das 1735007014WL020121 Sati das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Satidas CENTRAL BANK OF INDIA(607115)
673 GHUGHRI MP-35-007-014-001/123
(SAHJAR) 		1735007014NRG24260620230417257 27/06/2023 Halke ram 1735007014WL020121 Halke ram 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-014-001/123
(SAHJAR) 		1735007014NRG24260620230417258 27/06/2023 Ramkali 1735007014WL020121 Ramkali 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-014-001/123-A
(SAHJAR) 		1735007014NRG24260620230417260 27/06/2023 Chamar singh 1735007014WL020121 Chamar singh 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Chamarsingh NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-014-001/124
(SAHJAR) 		1735007014NRG24260620230417261 27/06/2023 Shani das 1735007014WL020121 Shani das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Shanidas NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-014-001/134
(SAHJAR) 		1735007014NRG24260620230417266 27/06/2023 Ramkali 1735007014WL020121 Ramkali 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-014-001/135
(SAHJAR) 		1735007014NRG24260620230417270 27/06/2023 brahpati 1735007014WL020121 brahpati 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 brahpati NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-014-001/14-A
(SAHJAR) 		1735007014NRG24260620230417330 27/06/2023 Jeevan singh 1735007014WL020122 Jeevan singh 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-014-001/14-A
(SAHJAR) 		1735007014NRG24260620230417331 27/06/2023 Jivan 1735007014WL020122 Jivan 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Jivan NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-014-001/143
(SAHJAR) 		1735007014NRG24260620230417332 27/06/2023 Lamu singh 1735007014WL020122 Lamu singh 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Lamusingh CENTRAL BANK OF INDIA(607115)
682 GHUGHRI MP-35-007-014-001/144-A
(SAHJAR) 		1735007014NRG24260620230417335 27/06/2023 Geeta bai 1735007014WL020122 Geeta bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-014-001/150
(SAHJAR) 		1735007014NRG24260620230417271 27/06/2023 Nan singh 1735007014WL020121 Nan singh 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Nansingh CENTRAL BANK OF INDIA(607115)
684 GHUGHRI MP-35-007-014-001/151
(SAHJAR) 		1735007014NRG24260620230417273 27/06/2023 chhunnu lal 1735007014WL020121 chhunnu lal 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 chhunnulal NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-014-001/157-A
(SAHJAR) 		1735007014NRG24260620230417337 27/06/2023 Parvati 1735007014WL020122 Parvati 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Parvati NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-014-001/157-A
(SAHJAR) 		1735007014NRG24260620230417336 27/06/2023 Suneeta bai 1735007014WL020122 Suneeta bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-014-001/17
(SAHJAR) 		1735007014NRG24260620230417279 27/06/2023 Ramli bai 1735007014WL020121 Ramli bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-014-001/23
(SAHJAR) 		1735007014NRG24260620230417281 27/06/2023 Gyani lal 1735007014WL020121 Gyani lal 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Gyanilal CENTRAL BANK OF INDIA(607115)
689 GHUGHRI MP-35-007-014-001/27
(SAHJAR) 		1735007014NRG24260620230417345 27/06/2023 kalarin bai 1735007014WL020122 kalarin bai 00697 BKID0MG1347 1224 1224 Rejected 05/07/2023 702122453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 GHUGHRI MP-35-007-014-001/29
(SAHJAR) 		1735007014NRG24260620230417286 27/06/2023 pansari 1735007014WL020121 pansari 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 pansari NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-014-001/47
(SAHJAR) 		1735007014NRG24260620230417287 27/06/2023 Halki bai 1735007014WL020121 Halki bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Halkibai NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-014-001/49
(SAHJAR) 		1735007014NRG24260620230417288 27/06/2023 Sukli 1735007014WL020121 Sukli 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Sukli CENTRAL BANK OF INDIA(607115)
693 GHUGHRI MP-35-007-014-001/50
(SAHJAR) 		1735007014NRG24260620230417290 27/06/2023 birsing das 1735007014WL020121 birsing das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 birsingdas CENTRAL BANK OF INDIA(607115)
694 GHUGHRI MP-35-007-014-001/62
(SAHJAR) 		1735007014NRG24260620230417293 27/06/2023 Ram bati 1735007014WL020121 Ram bati 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Rambati NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-014-001/63
(SAHJAR) 		1735007014NRG24260620230417294 27/06/2023 Indal das 1735007014WL020121 Indal das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Indaldas CENTRAL BANK OF INDIA(607115)
696 GHUGHRI MP-35-007-014-001/64
(SAHJAR) 		1735007014NRG24260620230417297 27/06/2023 Suk lal 1735007014WL020121 Suk lal 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Suklal NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-014-001/64
(SAHJAR) 		1735007014NRG24260620230417296 27/06/2023 Suk lal 1735007014WL020121 Suk lal 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Suklal NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-014-001/75
(SAHJAR) 		1735007014NRG24260620230417301 27/06/2023 Jhanki bai 1735007014WL020121 Jhanki bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Jhankibai NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-014-001/75
(SAHJAR) 		1735007014NRG24260620230417300 27/06/2023 pati ram 1735007014WL020121 pati ram 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 patiram CENTRAL BANK OF INDIA(607115)
700 GHUGHRI MP-35-007-014-001/87
(SAHJAR) 		1735007014NRG24260620230417305 27/06/2023 Ramvati 1735007014WL020121 Ramvati 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Ramvati CANARA BANK(508532)
701 GHUGHRI MP-35-007-014-001/88
(SAHJAR) 		1735007014NRG24260620230417308 27/06/2023 Buddho bai 1735007014WL020121 Buddho bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Buddhobai CENTRAL BANK OF INDIA(607115)
702 GHUGHRI MP-35-007-014-001/88
(SAHJAR) 		1735007014NRG24260620230417307 27/06/2023 buddho bai 1735007014WL020121 buddho bai 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-014-001/89
(SAHJAR) 		1735007014NRG24260620230417309 27/06/2023 Roop das 1735007014WL020121 Roop das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Roopdas CENTRAL BANK OF INDIA(607115)
704 GHUGHRI MP-35-007-014-001/90
(SAHJAR) 		1735007014NRG24260620230417312 27/06/2023 Pati das 1735007014WL020121 Pati das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Patidas CENTRAL BANK OF INDIA(607115)
705 GHUGHRI MP-35-007-014-001/90
(SAHJAR) 		1735007014NRG24260620230417311 27/06/2023 Pati das 1735007014WL020121 Pati das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Patidas CENTRAL BANK OF INDIA(607115)
706 GHUGHRI MP-35-007-014-001/91
(SAHJAR) 		1735007014NRG24260620230417315 27/06/2023 Buddhi Bai 1735007014WL020121 Buddhi Bai 00697 BKID0MG1347 1224 1224 Rejected 05/07/2023 702122453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 GHUGHRI MP-35-007-014-001/91
(SAHJAR) 		1735007014NRG24260620230417314 27/06/2023 Nanhoo das 1735007014WL020121 Nanhoo das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Nanhoodas CENTRAL BANK OF INDIA(607115)
708 GHUGHRI MP-35-007-014-001/92
(SAHJAR) 		1735007014NRG24260620230417319 27/06/2023 Dumari 1735007014WL020121 Dumari 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 Dumari NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-014-001/93-A
(SAHJAR) 		1735007014NRG24260620230417323 27/06/2023 Ishwar Das 1735007014WL020121 Ishwar Das 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 IshwarDas CENTRAL BANK OF INDIA(607115)
710 GHUGHRI MP-35-007-014-001/93-A
(SAHJAR) 		1735007014NRG24260620230417324 27/06/2023 Vandna Sonwani 1735007014WL020121 Vandna Sonwani 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702122453 VandnaSonwani CENTRAL BANK OF INDIA(607115)
711 GHUGHRI MP-35-007-018-001/131-A
(CHURIYA) 		1735007018NRG24270620230419724 27/06/2023 Asharam 1735007018WL020251 Asharam 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
712 GHUGHRI MP-35-007-018-001/132
(CHURIYA) 		1735007018NRG24270620230419725 27/06/2023 Shesho bai 1735007018WL020251 Shesho bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Sheshobai NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-018-001/133
(CHURIYA) 		1735007018NRG24270620230419726 27/06/2023 Matoo singh 1735007018WL020251 Matoo singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Matoosingh NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-018-001/134-B
(CHURIYA) 		1735007018NRG24270620230419728 27/06/2023 Rajendra Kumar 1735007018WL020251 Rajendra Kumar 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 RajendraKumar UNION BANK OF INDIA(508500)
715 GHUGHRI MP-35-007-018-001/141
(CHURIYA) 		1735007018NRG24270620230419729 27/06/2023 Bhagat Singh 1735007018WL020251 Bhagat Singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-018-001/141
(CHURIYA) 		1735007018NRG24270620230419730 27/06/2023 Sukhiya Bai 1735007018WL020251 Sukhiya Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-018-001/15
(CHURIYA) 		1735007018NRG24270620230419732 27/06/2023 Matesingh 1735007018WL020251 Matesingh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Matesingh FINO PAYMENTS BANK LTD(608001)
718 GHUGHRI MP-35-007-018-001/167
(CHURIYA) 		1735007018NRG24270620230419735 27/06/2023 Gansi Bai 1735007018WL020251 Gansi Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 GansiBai CENTRAL BANK OF INDIA(607115)
719 GHUGHRI MP-35-007-018-001/186
(CHURIYA) 		1735007018NRG24270620230419738 27/06/2023 Shyamvati 1735007018WL020251 Shyamvati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-018-001/197-A
(CHURIYA) 		1735007018NRG24270620230419740 27/06/2023 Kamalo Bai 1735007018WL020251 Kamalo Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 KamaloBai NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-018-001/26
(CHURIYA) 		1735007018NRG24270620230419741 27/06/2023 Darshn Yadav 1735007018WL020251 Darshn Yadav 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 DarshnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
722 GHUGHRI MP-35-007-018-001/27-A
(CHURIYA) 		1735007018NRG24270620230419744 27/06/2023 Birsingh 1735007018WL020251 Birsingh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Birsingh UNION BANK OF INDIA(508500)
723 GHUGHRI MP-35-007-018-001/28
(CHURIYA) 		1735007018NRG24270620230419745 27/06/2023 Koyali Bai 1735007018WL020251 Koyali Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 KoyaliBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
724 GHUGHRI MP-35-007-018-001/29
(CHURIYA) 		1735007018NRG24270620230419747 27/06/2023 Thani Singh 1735007018WL020251 Thani Singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 ThaniSingh NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-018-001/39
(CHURIYA) 		1735007018NRG24270620230419749 27/06/2023 Dropati Bai 1735007018WL020251 Dropati Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-018-001/470
(CHURIYA) 		1735007018NRG24270620230419751 27/06/2023 beero bai 1735007018WL020251 beero bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 beerobai NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-018-001/471
(CHURIYA) 		1735007018NRG24270620230419752 27/06/2023 lamiya bai 1735007018WL020251 lamiya bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-018-001/472
(CHURIYA) 		1735007018NRG24270620230419753 27/06/2023 Dharmi bai 1735007018WL020251 Dharmi bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-018-001/48
(CHURIYA) 		1735007018NRG24270620230419755 27/06/2023 Biharilal 1735007018WL020251 Biharilal 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-018-001/50
(CHURIYA) 		1735007018NRG24270620230419756 27/06/2023 premsingh 1735007018WL020251 premsingh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 premsingh NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-018-001/50-A
(CHURIYA) 		1735007018NRG24270620230419757 27/06/2023 Shyamvati 1735007018WL020251 Shyamvati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-018-001/51
(CHURIYA) 		1735007018NRG24270620230419758 27/06/2023 Kundri Bai 1735007018WL020251 Kundri Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 KundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
733 GHUGHRI MP-35-007-018-001/51-A
(CHURIYA) 		1735007018NRG24270620230419759 27/06/2023 Patiram 1735007018WL020251 Patiram 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Patiram FINO PAYMENTS BANK LTD(608001)
734 GHUGHRI MP-35-007-018-001/54
(CHURIYA) 		1735007018NRG24270620230419761 27/06/2023 Attarsingh 1735007018WL020251 Attarsingh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Attarsingh NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-018-001/68
(CHURIYA) 		1735007018NRG24270620230419764 27/06/2023 bhavar singh 1735007018WL020251 bhavar singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-018-001/68-A
(CHURIYA) 		1735007018NRG24270620230419765 27/06/2023 Divriya Bai 1735007018WL020251 Divriya Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 DivriyaBai NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-018-001/70
(CHURIYA) 		1735007018NRG24270620230419767 27/06/2023 Batti Bai 1735007018WL020251 Batti Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 BattiBai NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-018-001/71
(CHURIYA) 		1735007018NRG24270620230419768 27/06/2023 sonsay 1735007018WL020251 sonsay 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
739 GHUGHRI MP-35-007-018-001/72
(CHURIYA) 		1735007018NRG24270620230419769 27/06/2023 Besakhin Bai 1735007018WL020251 Besakhin Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 BesakhinBai INDIA POST PAYMENTS BANK LIMITED(508528)
740 GHUGHRI MP-35-007-018-001/72-A
(CHURIYA) 		1735007018NRG24270620230419770 27/06/2023 Rawti bai 1735007018WL020251 Rawti bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Rawtibai INDIA POST PAYMENTS BANK LIMITED(508528)
741 GHUGHRI MP-35-007-018-001/74
(CHURIYA) 		1735007018NRG24270620230419772 27/06/2023 Chhadam Singh 1735007018WL020251 Chhadam Singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 ChhadamSingh NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-018-001/74
(CHURIYA) 		1735007018NRG24270620230419773 27/06/2023 Sukalo Bai 1735007018WL020251 Sukalo Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 SukaloBai INDIA POST PAYMENTS BANK LIMITED(508528)
743 GHUGHRI MP-35-007-018-001/75-A
(CHURIYA) 		1735007018NRG24270620230419774 27/06/2023 Ramprasad 1735007018WL020251 Ramprasad 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-018-001/76
(CHURIYA) 		1735007018NRG24270620230419776 27/06/2023 Manik Lal 1735007018WL020251 Manik Lal 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 ManikLal NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-018-001/76
(CHURIYA) 		1735007018NRG24270620230419775 27/06/2023 Manik Lal 1735007018WL020251 Manik Lal 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 ManikLal NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-018-001/77
(CHURIYA) 		1735007018NRG24270620230419777 27/06/2023 teekaram 1735007018WL020251 teekaram 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 teekaram NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-018-001/78
(CHURIYA) 		1735007018NRG24270620230419779 27/06/2023 Phula Bai 1735007018WL020251 Phula Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 PhulaBai NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-018-001/78-A
(CHURIYA) 		1735007018NRG24270620230419780 27/06/2023 Hirday singh 1735007018WL020251 Hirday singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Hirdaysingh NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-018-001/79
(CHURIYA) 		1735007018NRG24270620230419781 27/06/2023 Tulsiram 1735007018WL020251 Tulsiram 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
750 GHUGHRI MP-35-007-018-001/79-A
(CHURIYA) 		1735007018NRG24270620230419782 27/06/2023 Jiyan singh 1735007018WL020251 Jiyan singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Jiyansingh NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-018-001/80
(CHURIYA) 		1735007018NRG24270620230419783 27/06/2023 bhukha 1735007018WL020251 bhukha 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 bhukha NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-018-001/81
(CHURIYA) 		1735007018NRG24270620230419784 27/06/2023 Hemlata 1735007018WL020251 Hemlata 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
753 GHUGHRI MP-35-007-018-001/93
(CHURIYA) 		1735007018NRG24270620230419786 27/06/2023 Nirmal Das 1735007018WL020251 Nirmal Das 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 NirmalDas INDIA POST PAYMENTS BANK LIMITED(508528)
754 GHUGHRI MP-35-007-018-001/95
(CHURIYA) 		1735007018NRG24270620230419787 27/06/2023 Devaki bai 1735007018WL020251 Devaki bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702122453 Devakibai CENTRAL BANK OF INDIA(607115)
755 GHUGHRI MP-35-007-018-002/232
(CHURIYA) 		1735007018NRG24270620230419789 27/06/2023 Ganiya Bai 1735007018WL020252 Ganiya Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 GaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-018-002/232-A
(CHURIYA) 		1735007018NRG24270620230419790 27/06/2023 Sarswati 1735007018WL020252 Sarswati 00697 BKID0MG1347 812 812 Rejected 05/07/2023 702122453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 GHUGHRI MP-35-007-018-002/234
(CHURIYA) 		1735007018NRG24270620230419791 27/06/2023 Premvati bai 1735007018WL020252 Premvati bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-018-002/244
(CHURIYA) 		1735007018NRG24270620230419792 27/06/2023 govind 1735007018WL020252 govind 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 govind NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-018-002/255
(CHURIYA) 		1735007018NRG24270620230419793 27/06/2023 parsadi 1735007018WL020252 parsadi 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 parsadi FINO PAYMENTS BANK LTD(608001)
760 GHUGHRI MP-35-007-018-002/258
(CHURIYA) 		1735007018NRG24270620230419794 27/06/2023 sonelal 1735007018WL020252 sonelal 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 sonelal NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-018-002/276-A
(CHURIYA) 		1735007018NRG24270620230419796 27/06/2023 Mayabai 1735007018WL020252 Mayabai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-018-002/276-B
(CHURIYA) 		1735007018NRG24270620230419797 27/06/2023 Anita bai 1735007018WL020252 Anita bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-018-002/276-C
(CHURIYA) 		1735007018NRG24270620230419798 27/06/2023 Mohan Singh 1735007018WL020252 Mohan Singh 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 MohanSingh FINO PAYMENTS BANK LTD(608001)
764 GHUGHRI MP-35-007-018-002/276-D
(CHURIYA) 		1735007018NRG24270620230419799 27/06/2023 Jhumaki Bai 1735007018WL020252 Jhumaki Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 JhumakiBai UNION BANK OF INDIA(508500)
765 GHUGHRI MP-35-007-018-002/318
(CHURIYA) 		1735007018NRG24270620230419800 27/06/2023 ramlal 1735007018WL020252 ramlal 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 ramlal NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-018-002/321
(CHURIYA) 		1735007018NRG24270620230419803 27/06/2023 Summat Bai 1735007018WL020252 Summat Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 SummatBai NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-018-002/336
(CHURIYA) 		1735007018NRG24270620230419805 27/06/2023 Phoolsingh 1735007018WL020252 Phoolsingh 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-018-002/372
(CHURIYA) 		1735007018NRG24270620230419810 27/06/2023 Imma Bai 1735007018WL020252 Imma Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 ImmaBai UNION BANK OF INDIA(508500)
769 GHUGHRI MP-35-007-018-002/373
(CHURIYA) 		1735007018NRG24270620230419811 27/06/2023 Shyamvati 1735007018WL020252 Shyamvati 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Shyamvati UNION BANK OF INDIA(508500)
770 GHUGHRI MP-35-007-018-002/374-A
(CHURIYA) 		1735007018NRG24270620230419812 27/06/2023 antram 1735007018WL020252 antram 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 antram NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-018-002/376
(CHURIYA) 		1735007018NRG24270620230419814 27/06/2023 Shankar Lal 1735007018WL020252 Shankar Lal 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 ShankarLal FINO PAYMENTS BANK LTD(608001)
772 GHUGHRI MP-35-007-018-002/395-A
(CHURIYA) 		1735007018NRG24270620230419817 27/06/2023 Dharami Bai 1735007018WL020252 Dharami Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 DharamiBai NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-018-002/396-A
(CHURIYA) 		1735007018NRG24270620230419818 27/06/2023 Hemlta 1735007018WL020252 Hemlta 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Hemlta UNION BANK OF INDIA(508500)
774 GHUGHRI MP-35-007-018-002/399
(CHURIYA) 		1735007018NRG24270620230419820 27/06/2023 Pankhi Bai 1735007018WL020252 Pankhi Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 PankhiBai NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-018-002/399-A
(CHURIYA) 		1735007018NRG24270620230419821 27/06/2023 Tiharo Bai 1735007018WL020252 Tiharo Bai 00697 BKID0MG1347 812 812 Rejected 05/07/2023 702122453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 GHUGHRI MP-35-007-018-002/401
(CHURIYA) 		1735007018NRG24270620230419823 27/06/2023 Puniya bai 1735007018WL020252 Puniya bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-018-002/403
(CHURIYA) 		1735007018NRG24270620230419824 27/06/2023 Geeta Bai 1735007018WL020252 Geeta Bai 00697 BKID0MG1347 609 609 Processed 05/07/2023 702122453 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-018-002/423
(CHURIYA) 		1735007018NRG24270620230419826 27/06/2023 bIRAVA 1735007018WL020252 bIRAVA 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 bIRAVA NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-018-002/425
(CHURIYA) 		1735007018NRG24270620230419827 27/06/2023 Sukhkhu singh 1735007018WL020252 Sukhkhu singh 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Sukhkhusingh NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-018-002/426
(CHURIYA) 		1735007018NRG24270620230419828 27/06/2023 Jiyan Lal 1735007018WL020252 Jiyan Lal 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 JiyanLal NARMADA JHABUA GRAMIN BANK(508515)
781 GHUGHRI MP-35-007-018-002/436-B
(CHURIYA) 		1735007018NRG24270620230419829 27/06/2023 AAPSINGH PRATAP 1735007018WL020252 AAPSINGH PRATAP 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 AAPSINGHPRATAP NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-018-002/446
(CHURIYA) 		1735007018NRG24270620230419831 27/06/2023 lalsay 1735007018WL020252 lalsay 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 lalsay NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-018-002/448-A
(CHURIYA) 		1735007018NRG24270620230419835 27/06/2023 Jaysingh 1735007018WL020252 Jaysingh 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-018-002/454
(CHURIYA) 		1735007018NRG24270620230419836 27/06/2023 parvat Singh 1735007018WL020252 parvat Singh 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 parvatSingh NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-018-002/454-A
(CHURIYA) 		1735007018NRG24270620230419837 27/06/2023 RAMSIMGH 1735007018WL020252 RAMSIMGH 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 RAMSIMGH NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-018-002/454-B
(CHURIYA) 		1735007018NRG24270620230419838 27/06/2023 singal Singh 1735007018WL020252 singal Singh 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 singalSingh NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-018-002/457
(CHURIYA) 		1735007018NRG24270620230419839 27/06/2023 matiya Bai 1735007018WL020252 matiya Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 matiyaBai NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-018-002/461
(CHURIYA) 		1735007018NRG24270620230419840 27/06/2023 Bisto Bai 1735007018WL020252 Bisto Bai 00697 BKID0MG1347 812 812 Processed 05/07/2023 702122453 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210742 210742
789 GHUGHRI MP-35-007-014-001/93
(SAHJAR) 		1735007014NRG24260620230417322 27/06/2023 Moolan Das Sonwani 1735007014WL020121 Moolan Das Sonwani 00697 BKID0MG1353 1224 1224 Processed 05/07/2023 702122453 MoolanDasSonwani CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
790 GHUGHRI MP-35-007-014-001/110
(SAHJAR) 		1735007014NRG24260620230417251 27/06/2023 Dev singh 1735007014WL020121 Dev singh 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702122453 Devsingh CENTRAL BANK OF INDIA(607115)
791 GHUGHRI MP-35-007-014-001/63
(SAHJAR) 		1735007014NRG24260620230417295 27/06/2023 Indal das 1735007014WL020121 Indal das 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702122453 Indaldas NARMADA JHABUA GRAMIN BANK(508515)
792 GHUGHRI MP-35-007-018-001/47
(CHURIYA) 		1735007018NRG24270620230419750 27/06/2023 Shukdeen Markam 1735007018WL020251 Shukdeen Markam 00697 BKID0NAMRGB 1218 1218 Processed 05/07/2023 702122453 ShukdeenMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
793 GHUGHRI MP-35-007-018-002/358
(CHURIYA) 		1735007018NRG24270620230419808 27/06/2023 Phulama Bai 1735007018WL020252 Phulama Bai 00697 BKID0NAMRGB 812 812 Processed 05/07/2023 702122453 PhulamaBai NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-018-002/399-B
(CHURIYA) 		1735007018NRG24270620230419822 27/06/2023 banslal 1735007018WL020252 banslal 00697 BKID0NAMRGB 812 812 Processed 05/07/2023 702122453 banslal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5290 5290
795 GHUGHRI MP-35-007-018-001/110
(CHURIYA) 		1735007018NRG24270620230419721 27/06/2023 Jeevan singh 1735007018WL020251 Jeevan singh 450001 1218 1218 Processed 05/07/2023 702122453 Jeevansingh UNION BANK OF INDIA(508500)
796 GHUGHRI MP-35-007-018-001/473
(CHURIYA) 		1735007018NRG24270620230419754 27/06/2023 inedrvati 1735007018WL020251 inedrvati 450001 1218 1218 Processed 05/07/2023 702122453 inedrvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2436 2436
Total 899329 899329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270623APB_FTO_131412 48166401 2436
2 GHUGHRI MP1735007_270623APB_FTO_131412 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 GHUGHRI MP1735007_270623APB_FTO_131412 Bank of India BKID0009485 MANDLA 1200
4 GHUGHRI MP1735007_270623APB_FTO_131412 Bank of Maharastra MAHB0000788 MANDLA 2418
5 GHUGHRI MP1735007_270623APB_FTO_131412 Canara Bank CNRB0004115 Mandla 1218
6 GHUGHRI MP1735007_270623APB_FTO_131412 Canara Bank CNRB0005572 LAKHNADON 1218
7 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0281038 MANDLA 1200
8 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 600
9 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0281522 GHUGRI 493105
10 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0281819 KHEJADIA 1200
11 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0281918 CHABI 130461
12 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0282086 SIJHORA 760
13 GHUGHRI MP1735007_270623APB_FTO_131412 Central Bank Of India CBIN0282948 KATHAUTHIYA 2614
14 GHUGHRI MP1735007_270623APB_FTO_131412 Punjab National Bank PUNB0642100 DINDORI MP 1200
15 GHUGHRI MP1735007_270623APB_FTO_131412 State Bank of India SBIN0000421 MANDLA 7033
16 GHUGHRI MP1735007_270623APB_FTO_131412 State Bank of India SBIN0005494 AMARPUR 800
17 GHUGHRI MP1735007_270623APB_FTO_131412 State Bank of India SBIN0005511 SAMNAPUR 1000
18 GHUGHRI MP1735007_270623APB_FTO_131412 State Bank of India SBIN0013652 Bichhiya Ryt 6362
19 GHUGHRI MP1735007_270623APB_FTO_131412 Union Bank of India UBIN0541885 MANDLA 19392
20 GHUGHRI MP1735007_270623APB_FTO_131412 Union Bank of India UBIN0929123 MANDLA 600
21 GHUGHRI MP1735007_270623APB_FTO_131412 Fino Payments Bank Ltd FINO0001446 MP RO 6056
22 GHUGHRI MP1735007_270623APB_FTO_131412 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 210742
23 GHUGHRI MP1735007_270623APB_FTO_131412 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1224
24 GHUGHRI MP1735007_270623APB_FTO_131412 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 5290

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