Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_060623APB_FTO_75485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-026-002/312-A
(PARASWAH) 		1735007000NRG24060620230217525 06/06/2023 birjha 1735007WL010493 birjha 00045 BARB0JABALP 1224 1224 Processed 14/06/2023 297886832 birjha BANK OF BARODA(606985)
SubTotal 1224 1224
2 GHUGHRI MP-35-007-005-001/126
(CHALNI) 		1735007005NRG24060620230216567 06/06/2023 Summal Singh 1735007005WL010457 Summal Singh 00045 BARB0MANDLA 1140 1140 Processed 14/06/2023 297886832 SummalSingh BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-019-002/258-A
(DHENKO) 		1735007000NRG24060620230213668 06/06/2023 komal singh 1735007WL010312 komal singh 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 komalsingh BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-021-001/175
(SALWAH) 		1735007021NRG24060620230212729 06/06/2023 Phoolwati 1735007WL010293 Phoolwati 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 Phoolwati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-021-001/375
(SALWAH) 		1735007021NRG24060620230212785 06/06/2023 Rashmi 1735007WL010293 Rashmi 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 Rashmi BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-021-001/60
(SALWAH) 		1735007021NRG24060620230212846 06/06/2023 MR RAJKUMAR 1735007WL010293 MR RAJKUMAR 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 MRRAJKUMAR BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-024-002/147-B
(DUNDADEHI) 		1735007000NRG24060620230213585 06/06/2023 Suganti 1735007WL010309 Suganti 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 Suganti BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-024-002/300
(DUNDADEHI) 		1735007000NRG24060620230213611 06/06/2023 Ahilya 1735007WL010309 Ahilya 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 Ahilya BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-024-002/400
(DUNDADEHI) 		1735007000NRG24060620230213629 06/06/2023 Fulkali 1735007WL010309 Fulkali 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 Fulkali BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-024-002/486
(DUNDADEHI) 		1735007000NRG24060620230213637 06/06/2023 Ranjeeta 1735007WL010309 Ranjeeta 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 297886832 Ranjeeta BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-026-001/180-A
(PARASWAH) 		1735007026NRG24060620230217057 06/06/2023 sahdev 1735007026WL010481 sahdev 00045 BARB0MANDLA 1260 1260 Processed 14/06/2023 297886832 sahdev BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-026-001/76
(PARASWAH) 		1735007000NRG24060620230217701 06/06/2023 Pyare lal 1735007WL010495 Pyare lal 00045 BARB0MANDLA 1260 1260 Processed 13/06/2023 297886832 Pyarelal CANARA BANK(508532)
13 GHUGHRI MP-35-007-026-002/292
(PARASWAH) 		1735007000NRG24060620230217516 06/06/2023 KATULA 1735007WL010493 KATULA 00045 BARB0MANDLA 1224 1224 Processed 13/06/2023 297886832 KATULA NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-026-002/311
(PARASWAH) 		1735007000NRG24060620230217523 06/06/2023 SUNDER LAL 1735007WL010493 SUNDER LAL 00045 BARB0MANDLA 1224 1224 Processed 13/06/2023 297886832 SUNDERLAL STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-026-002/445
(PARASWAH) 		1735007000NRG24060620230217582 06/06/2023 kalavati 1735007WL010493 kalavati 00045 BARB0MANDLA 1224 1224 Processed 14/06/2023 297886832 kalavati BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-026-002/456
(PARASWAH) 		1735007000NRG24060620230217589 06/06/2023 jamnu 1735007WL010493 jamnu 00045 BARB0MANDLA 1224 1224 Processed 14/06/2023 297886832 jamnu BANK OF BARODA(606985)
SubTotal 18156 18156
17 GHUGHRI MP-35-007-019-002/267
(DHENKO) 		1735007000NRG24060620230213671 06/06/2023 prakash 1735007WL010312 prakash 00048 BKID0NAMRGB 1000 1000 Processed 12/06/2023 297886832 prakash NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-019-002/300
(DHENKO) 		1735007000NRG24060620230213672 06/06/2023 premsingh 1735007WL010312 premsingh 00048 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297886832 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
19 GHUGHRI MP-35-007-021-001/212-A
(SALWAH) 		1735007021NRG24060620230212739 06/06/2023 Mr.Ramprakash paraste 1735007WL010293 Mr.Ramprakash paraste 00051 MAHB0000788 1200 1200 Processed 14/06/2023 297886832 Mr.Ramprakashparaste BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
20 GHUGHRI MP-35-007-024-002/479
(DUNDADEHI) 		1735007000NRG24060620230213634 06/06/2023 Mamta bai 1735007WL010309 Mamta bai 00051 MAHB0000790 1200 1200 Processed 14/06/2023 297886832 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
21 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007000NRG24060620230213753 06/06/2023 raysingh 1735007WL010314 raysingh 00089 CBIN0281038 1308 1308 Processed 13/06/2023 297886832 raysingh NARMADA JHABUA GRAMIN BANK(508515)
22 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007000NRG24060620230213754 06/06/2023 LALIT KUMAR 1735007WL010314 LALIT KUMAR 00089 CBIN0281038 1308 1308 Processed 14/06/2023 297886832 LALITKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2616 2616
23 GHUGHRI MP-35-007-021-001/482-A
(SALWAH) 		1735007021NRG24060620230212811 06/06/2023 Mrs. Sujita Gosaria 1735007WL010293 Mrs. Sujita Gosaria 00089 CBIN0281297 1200 1200 Processed 12/06/2023 297886832 Mrs.SujitaGosaria CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
24 GHUGHRI MP-35-007-001-002/227
(DONGAR MANDLA) 		1735007000NRG24060620230217894 06/06/2023 nansingh 1735007WL010502 nansingh 00089 CBIN0281522 1407 1407 Processed 12/06/2023 297886832 nansingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-001-002/342
(DONGAR MANDLA) 		1735007000NRG24060620230217896 06/06/2023 Pahari 1735007WL010502 Pahari 00089 CBIN0281522 1407 1407 Processed 12/06/2023 297886832 Pahari CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-003-001/20
(GAJRAJ) 		1735007000NRG24060620230214414 06/06/2023 phulsingh 1735007WL010343 phulsingh 00089 CBIN0281522 3200 3200 Processed 12/06/2023 297886832 phulsingh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-003-002/198
(GAJRAJ) 		1735007000NRG24060620230214415 06/06/2023 Krsne kumar 1735007WL010343 Krsne kumar 00089 CBIN0281522 3200 3200 Processed 14/06/2023 297886832 Krsnekumar BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-005-001/188
(CHALNI) 		1735007005NRG24060620230216373 06/06/2023 pyare lal 1735007005WL010449 pyare lal 00089 CBIN0281522 1140 1140 Processed 13/06/2023 297886832 pyarelal CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-005-001/95
(CHALNI) 		1735007005NRG24060620230216573 06/06/2023 Jageshvar kumar 1735007005WL010457 Jageshvar kumar 00089 CBIN0281522 1140 1140 Processed 12/06/2023 297886832 Jageshvarkumar CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-011-002/176-A
(KUSMI) 		1735007000NRG24060620230214312 06/06/2023 Mr. GENDLAL 1735007WL010339 Mr. GENDLAL 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 Mr.GENDLAL CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-012-002/267
(DULADAR) 		1735007000NRG24060620230215275 06/06/2023 INDARVATI BAI 1735007WL010391 INDARVATI BAI 00089 CBIN0281522 1212 1212 Processed 12/06/2023 297886832 INDARVATIBAI CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-012-002/311
(DULADAR) 		1735007000NRG24060620230215305 06/06/2023 SAHASH SINGH 1735007WL010391 SAHASH SINGH 00089 CBIN0281522 1194 1194 Processed 12/06/2023 297886832 SAHASHSINGH CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-012-002/313
(DULADAR) 		1735007000NRG24060620230215307 06/06/2023 SURENDRA KUMAR 1735007WL010391 SURENDRA KUMAR 00089 CBIN0281522 1194 1194 Processed 13/06/2023 297886832 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007000NRG24060620230215316 06/06/2023 MAHESH KUMAR 1735007WL010391 MAHESH KUMAR 00089 CBIN0281522 1212 1212 Processed 13/06/2023 297886832 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-012-002/327
(DULADAR) 		1735007000NRG24060620230215320 06/06/2023 ASHARAM 1735007WL010391 ASHARAM 00089 CBIN0281522 1194 1194 Processed 13/06/2023 297886832 ASHARAM CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-012-002/329
(DULADAR) 		1735007000NRG24060620230215327 06/06/2023 LALI SINGH 1735007WL010391 LALI SINGH 00089 CBIN0281522 1194 1194 Processed 13/06/2023 297886832 LALISINGH CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-012-002/330
(DULADAR) 		1735007000NRG24060620230215328 06/06/2023 RAMDEEN 1735007WL010391 RAMDEEN 00089 CBIN0281522 1040 1040 Processed 12/06/2023 297886832 RAMDEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 GHUGHRI MP-35-007-012-002/338
(DULADAR) 		1735007000NRG24060620230215329 06/06/2023 MATADEEN 1735007WL010391 MATADEEN 00089 CBIN0281522 1194 1194 Processed 14/06/2023 297886832 MATADEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 GHUGHRI MP-35-007-012-002/357
(DULADAR) 		1735007000NRG24060620230215342 06/06/2023 SUKHRAM 1735007WL010391 SUKHRAM 00089 CBIN0281522 1194 1194 Processed 12/06/2023 297886832 SUKHRAM CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-012-002/359
(DULADAR) 		1735007000NRG24060620230215345 06/06/2023 DARBARI SINGH 1735007WL010391 DARBARI SINGH 00089 CBIN0281522 1194 1194 Processed 12/06/2023 297886832 DARBARISINGH CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-012-002/364
(DULADAR) 		1735007000NRG24060620230215351 06/06/2023 PHAGANU SINGH 1735007WL010391 PHAGANU SINGH 00089 CBIN0281522 1248 1248 Processed 13/06/2023 297886832 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-012-002/372
(DULADAR) 		1735007000NRG24060620230215358 06/06/2023 RAMSINGH 1735007WL010391 RAMSINGH 00089 CBIN0281522 1212 1212 Processed 13/06/2023 297886832 RAMSINGH CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-012-002/389
(DULADAR) 		1735007000NRG24060620230215371 06/06/2023 SANTOSH KUMAR 1735007WL010391 SANTOSH KUMAR 00089 CBIN0281522 1212 1212 Rejected 14/06/2023 297886832 Aadhaar Number not Mapped to Account Number
44 GHUGHRI MP-35-007-012-002/389
(DULADAR) 		1735007000NRG24060620230215372 06/06/2023 SANTOSH KUMAR 1735007WL010391 SANTOSH KUMAR 00089 CBIN0281522 1212 1212 Processed 14/06/2023 297886832 SANTOSHKUMAR BANK OF BARODA(606985)
45 GHUGHRI MP-35-007-012-002/438
(DULADAR) 		1735007000NRG24060620230215382 06/06/2023 hemsingh 1735007WL010391 hemsingh 00089 CBIN0281522 1212 1212 Processed 12/06/2023 297886832 hemsingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-014-002/437
(SAHJAR) 		1735007000NRG24060620230217435 06/06/2023 Rajesh kumar 1735007WL010491 Rajesh kumar 00089 CBIN0281522 1224 1224 Processed 13/06/2023 297886832 Rajeshkumar CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-014-002/468
(SAHJAR) 		1735007000NRG24060620230217441 06/06/2023 Amar singh 1735007WL010491 Amar singh 00089 CBIN0281522 1224 1224 Processed 12/06/2023 297886832 Amarsingh FINO PAYMENTS BANK LTD(608001)
48 GHUGHRI MP-35-007-021-001/103
(SALWAH) 		1735007021NRG24060620230212692 06/06/2023 Batti bai 1735007WL010293 Batti bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Battibai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-021-001/104
(SALWAH) 		1735007021NRG24060620230212694 06/06/2023 Rajesh kumar Sarthi 1735007WL010293 Rajesh kumar Sarthi 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 RajeshkumarSarthi CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-021-001/104
(SALWAH) 		1735007021NRG24060620230212693 06/06/2023 Rajesh sarthi 1735007WL010293 Rajesh sarthi 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Rajeshsarthi CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-021-001/110
(SALWAH) 		1735007021NRG24060620230212697 06/06/2023 gangadas 1735007WL010293 gangadas 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 gangadas BANK OF BARODA(606985)
52 GHUGHRI MP-35-007-021-001/115
(SALWAH) 		1735007021NRG24060620230212700 06/06/2023 phuliya bai 1735007WL010293 phuliya bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 phuliyabai FINO PAYMENTS BANK LTD(608001)
53 GHUGHRI MP-35-007-021-001/121
(SALWAH) 		1735007021NRG24060620230212701 06/06/2023 Manni bai 1735007WL010293 Manni bai 00089 CBIN0281522 800 800 Processed 12/06/2023 297886832 Mannibai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-021-001/137
(SALWAH) 		1735007021NRG24060620230212705 06/06/2023 Mano bai 1735007WL010293 Mano bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Manobai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-021-001/138
(SALWAH) 		1735007021NRG24060620230212706 06/06/2023 Mangal singh 1735007WL010293 Mangal singh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Mangalsingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-021-001/138-A
(SALWAH) 		1735007021NRG24060620230212707 06/06/2023 Prahlad 1735007WL010293 Prahlad 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 Prahlad CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-021-001/140
(SALWAH) 		1735007021NRG24060620230212709 06/06/2023 Ram Kumar Dhanajay 1735007WL010293 Ram Kumar Dhanajay 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 RamKumarDhanajay CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-021-001/141
(SALWAH) 		1735007021NRG24060620230212710 06/06/2023 Radhedas 1735007WL010293 Radhedas 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Radhedas CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-021-001/143
(SALWAH) 		1735007021NRG24060620230212711 06/06/2023 Alam das 1735007WL010293 Alam das 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Alamdas CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007021NRG24060620230212712 06/06/2023 Bhagat singh 1735007WL010293 Bhagat singh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Bhagatsingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007021NRG24060620230212713 06/06/2023 Mr. BRAHMMA LAL 1735007WL010293 Mr. BRAHMMA LAL 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Mr.BRAHMMALAL CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-021-001/150
(SALWAH) 		1735007021NRG24060620230212715 06/06/2023 Amrit singh 1735007WL010293 Amrit singh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Amritsingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-021-001/155
(SALWAH) 		1735007000NRG24060620230213514 06/06/2023 buddhu lal 1735007WL010307 buddhu lal 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 buddhulal CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-021-001/16
(SALWAH) 		1735007021NRG24060620230212717 06/06/2023 Ashlesh Baghel 1735007WL010293 Ashlesh Baghel 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 AshleshBaghel NARMADA JHABUA GRAMIN BANK(508515)
65 GHUGHRI MP-35-007-021-001/161
(SALWAH) 		1735007021NRG24060620230212718 06/06/2023 anita bai 1735007WL010293 anita bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 anitabai CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-021-001/162
(SALWAH) 		1735007021NRG24060620230212719 06/06/2023 Bhagrati bai 1735007WL010293 Bhagrati bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Bhagratibai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-021-001/164
(SALWAH) 		1735007021NRG24060620230212721 06/06/2023 Laliya bai 1735007WL010293 Laliya bai 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 Laliyabai CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-021-001/164
(SALWAH) 		1735007021NRG24060620230212720 06/06/2023 Pyare lal sarhti 1735007WL010293 Pyare lal sarhti 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Pyarelalsarhti BANK OF INDIA(508505)
69 GHUGHRI MP-35-007-021-001/166
(SALWAH) 		1735007021NRG24060620230212722 06/06/2023 gendu lal 1735007WL010293 gendu lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 gendulal CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-021-001/167
(SALWAH) 		1735007021NRG24060620230212723 06/06/2023 Amol das 1735007WL010293 Amol das 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Amoldas STATE BANK OF INDIA(508548)
71 GHUGHRI MP-35-007-021-001/171
(SALWAH) 		1735007021NRG24060620230212726 06/06/2023 rammu lal 1735007WL010293 rammu lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 rammulal CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007021NRG24060620230212727 06/06/2023 amarvati 1735007WL010293 amarvati 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 amarvati NARMADA JHABUA GRAMIN BANK(508515)
73 GHUGHRI MP-35-007-021-001/174
(SALWAH) 		1735007021NRG24060620230212728 06/06/2023 Pahal singh 1735007WL010293 Pahal singh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Pahalsingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-021-001/175-B
(SALWAH) 		1735007021NRG24060620230212731 06/06/2023 Saraju Maravi 1735007WL010293 Saraju Maravi 00089 CBIN0281522 1200 1200 Processed 14/06/2023 297886832 SarajuMaravi FINO PAYMENTS BANK LTD(608001)
75 GHUGHRI MP-35-007-021-001/182
(SALWAH) 		1735007000NRG24060620230213517 06/06/2023 Lalsingh 1735007WL010307 Lalsingh 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Lalsingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007021NRG24060620230212734 06/06/2023 madan 1735007WL010293 madan 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 madan CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-021-001/197
(SALWAH) 		1735007021NRG24060620230212735 06/06/2023 amru singh 1735007WL010293 amru singh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 amrusingh NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-021-001/212
(SALWAH) 		1735007021NRG24060620230212738 06/06/2023 dharam lal 1735007WL010293 dharam lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 dharamlal CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-021-001/216
(SALWAH) 		1735007021NRG24060620230212740 06/06/2023 Kamla prasad 1735007WL010293 Kamla prasad 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Kamlaprasad CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-021-001/216
(SALWAH) 		1735007021NRG24060620230212741 06/06/2023 Kamla prasad 1735007WL010293 Kamla prasad 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-021-001/217
(SALWAH) 		1735007000NRG24060620230213518 06/06/2023 Chhote lal dhurve 1735007WL010307 Chhote lal dhurve 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Chhotelaldhurve CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-021-001/217
(SALWAH) 		1735007000NRG24060620230213519 06/06/2023 Chhote lal dhurve 1735007WL010307 Chhote lal dhurve 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Chhotelaldhurve NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-021-001/223
(SALWAH) 		1735007000NRG24060620230213522 06/06/2023 Dalchand Sahu 1735007WL010307 Dalchand Sahu 00089 CBIN0281522 203 203 Processed 12/06/2023 297886832 DalchandSahu STATE BANK OF INDIA(508548)
84 GHUGHRI MP-35-007-021-001/223
(SALWAH) 		1735007000NRG24060620230213523 06/06/2023 Meena bai 1735007WL010307 Meena bai 00089 CBIN0281522 609 609 Processed 12/06/2023 297886832 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
85 GHUGHRI MP-35-007-021-001/224
(SALWAH) 		1735007000NRG24060620230213524 06/06/2023 Nans bai 1735007WL010307 Nans bai 00089 CBIN0281522 609 609 Processed 12/06/2023 297886832 Nansbai CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007021NRG24060620230212742 06/06/2023 Shankar lal 1735007WL010293 Shankar lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Shankarlal CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007021NRG24060620230212743 06/06/2023 Shankar Lal 1735007WL010293 Shankar Lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 ShankarLal CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-021-001/233
(SALWAH) 		1735007021NRG24060620230212747 06/06/2023 Sukhiya bai 1735007WL010293 Sukhiya bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
89 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007021NRG24060620230212749 06/06/2023 Semlal 1735007WL010293 Semlal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Semlal CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-021-001/235
(SALWAH) 		1735007021NRG24060620230212751 06/06/2023 Chandrekh lal 1735007WL010293 Chandrekh lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Chandrekhlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-021-001/239-A
(SALWAH) 		1735007021NRG24060620230212752 06/06/2023 Mr Bhuwan Lal 1735007WL010293 Mr Bhuwan Lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 MrBhuwanLal UNION BANK OF INDIA(508500)
92 GHUGHRI MP-35-007-021-001/240
(SALWAH) 		1735007000NRG24060620230213525 06/06/2023 Rama singh 1735007WL010307 Rama singh 00089 CBIN0281522 1218 1218 Rejected 12/06/2023 297886832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007021NRG24060620230212754 06/06/2023 premvati 1735007WL010293 premvati 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 premvati CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-021-001/262-A
(SALWAH) 		1735007021NRG24060620230212758 06/06/2023 Dayaram Pusam 1735007WL010293 Dayaram Pusam 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 DayaramPusam CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-021-001/269
(SALWAH) 		1735007000NRG24060620230213526 06/06/2023 Anand singh 1735007WL010307 Anand singh 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-021-001/269-B
(SALWAH) 		1735007000NRG24060620230213527 06/06/2023 Rambai 1735007WL010307 Rambai 00089 CBIN0281522 1218 1218 Processed 13/06/2023 297886832 Rambai UNION BANK OF INDIA(508500)
97 GHUGHRI MP-35-007-021-001/273
(SALWAH) 		1735007000NRG24060620230213528 06/06/2023 jagdeesh 1735007WL010307 jagdeesh 00089 CBIN0281522 609 609 Processed 12/06/2023 297886832 jagdeesh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-021-001/289
(SALWAH) 		1735007021NRG24060620230212761 06/06/2023 Radha Bai Sahu 1735007WL010293 Radha Bai Sahu 00089 CBIN0281522 600 600 Processed 12/06/2023 297886832 RadhaBaiSahu CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-021-001/290-A
(SALWAH) 		1735007021NRG24060620230212763 06/06/2023 Ram Prasad Marko 1735007WL010293 Ram Prasad Marko 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 RamPrasadMarko UNION BANK OF INDIA(508500)
100 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007021NRG24060620230212765 06/06/2023 gomati bai sahu 1735007WL010293 gomati bai sahu 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 gomatibaisahu NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007021NRG24060620230212764 06/06/2023 lallu lal sahu 1735007WL010293 lallu lal sahu 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 lallulalsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 GHUGHRI MP-35-007-021-001/301
(SALWAH) 		1735007021NRG24060620230212768 06/06/2023 Rajni 1735007WL010293 Rajni 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Rajni CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-021-001/304
(SALWAH) 		1735007021NRG24060620230212770 06/06/2023 Rammu lal 1735007WL010293 Rammu lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Rammulal CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-021-001/307
(SALWAH) 		1735007021NRG24060620230212773 06/06/2023 Ghooro sahu 1735007WL010293 Ghooro sahu 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Ghoorosahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 GHUGHRI MP-35-007-021-001/314
(SALWAH) 		1735007021NRG24060620230212774 06/06/2023 Vrandavan 1735007WL010293 Vrandavan 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Vrandavan CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-021-001/314-A
(SALWAH) 		1735007021NRG24060620230212775 06/06/2023 Ajay Kumar Choukase 1735007WL010293 Ajay Kumar Choukase 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 AjayKumarChoukase CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-021-001/316-A
(SALWAH) 		1735007021NRG24060620230212778 06/06/2023 Ramkumari Bai 1735007WL010293 Ramkumari Bai 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 RamkumariBai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-021-001/339
(SALWAH) 		1735007021NRG24060620230212782 06/06/2023 amar lal 1735007WL010293 amar lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 amarlal UNION BANK OF INDIA(508500)
109 GHUGHRI MP-35-007-021-001/34
(SALWAH) 		1735007021NRG24060620230212783 06/06/2023 Kamlesh sonvani 1735007WL010293 Kamlesh sonvani 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Kamleshsonvani CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-021-001/341
(SALWAH) 		1735007000NRG24060620230213531 06/06/2023 Savitri 1735007WL010307 Savitri 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Savitri CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-021-001/39
(SALWAH) 		1735007021NRG24060620230212788 06/06/2023 Bhikham lal sarthi 1735007WL010293 Bhikham lal sarthi 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Bhikhamlalsarthi CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-021-001/39
(SALWAH) 		1735007021NRG24060620230212789 06/06/2023 Susheela Bai 1735007WL010293 Susheela Bai 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 SusheelaBai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-021-001/402
(SALWAH) 		1735007000NRG24060620230213532 06/06/2023 Rukmani bai 1735007WL010307 Rukmani bai 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Rukmanibai CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-021-001/411
(SALWAH) 		1735007000NRG24060620230213533 06/06/2023 Pratap 1735007WL010307 Pratap 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Pratap NARMADA JHABUA GRAMIN BANK(508515)
115 GHUGHRI MP-35-007-021-001/422
(SALWAH) 		1735007000NRG24060620230213536 06/06/2023 seema bai 1735007WL010307 seema bai 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 seemabai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-021-001/428
(SALWAH) 		1735007021NRG24060620230212794 06/06/2023 Buddhan bai 1735007WL010293 Buddhan bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Buddhanbai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-021-001/432
(SALWAH) 		1735007000NRG24060620230213537 06/06/2023 Amuru singh 1735007WL010307 Amuru singh 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Amurusingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-021-001/445
(SALWAH) 		1735007021NRG24060620230212798 06/06/2023 Bhojraj sahu 1735007WL010293 Bhojraj sahu 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Bhojrajsahu NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-021-001/455
(SALWAH) 		1735007000NRG24060620230213538 06/06/2023 Dharam 1735007WL010307 Dharam 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Dharam CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-021-001/456
(SALWAH) 		1735007000NRG24060620230213541 06/06/2023 Rajkumar 1735007WL010307 Rajkumar 00089 CBIN0281522 203 203 Processed 12/06/2023 297886832 Rajkumar CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-021-001/459
(SALWAH) 		1735007021NRG24060620230212799 06/06/2023 munnu lal yadav 1735007WL010293 munnu lal yadav 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 munnulalyadav CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-021-001/46
(SALWAH) 		1735007021NRG24060620230212800 06/06/2023 Manhgu 1735007WL010293 Manhgu 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Manhgu CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-021-001/460
(SALWAH) 		1735007021NRG24060620230212801 06/06/2023 Kamli bai yadav 1735007WL010293 Kamli bai yadav 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Kamlibaiyadav CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-021-001/469
(SALWAH) 		1735007021NRG24060620230212803 06/06/2023 Shusil 1735007WL010293 Shusil 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Shusil CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007021NRG24060620230212804 06/06/2023 Ramprasad 1735007WL010293 Ramprasad 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Ramprasad CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007021NRG24060620230212805 06/06/2023 ramprasad 1735007WL010293 ramprasad 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 ramprasad UNION BANK OF INDIA(508500)
127 GHUGHRI MP-35-007-021-001/474
(SALWAH) 		1735007021NRG24060620230212806 06/06/2023 baalam 1735007WL010293 baalam 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 baalam CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-021-001/476
(SALWAH) 		1735007021NRG24060620230212807 06/06/2023 Jagati 1735007WL010293 Jagati 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Jagati UNION BANK OF INDIA(508500)
129 GHUGHRI MP-35-007-021-001/479
(SALWAH) 		1735007021NRG24060620230212809 06/06/2023 singaro bai 1735007WL010293 singaro bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 singarobai CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007021NRG24060620230212812 06/06/2023 sukhiram 1735007WL010293 sukhiram 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 sukhiram CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-021-001/488
(SALWAH) 		1735007000NRG24060620230213543 06/06/2023 chamru singh 1735007WL010307 chamru singh 00089 CBIN0281522 609 609 Processed 12/06/2023 297886832 chamrusingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-021-001/489
(SALWAH) 		1735007021NRG24060620230212813 06/06/2023 Shribati Bai 1735007WL010293 Shribati Bai 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 ShribatiBai CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-021-001/495
(SALWAH) 		1735007000NRG24060620230213545 06/06/2023 Shivcharan 1735007WL010307 Shivcharan 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Shivcharan CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-021-001/495
(SALWAH) 		1735007000NRG24060620230213546 06/06/2023 Shivcharan 1735007WL010307 Shivcharan 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
135 GHUGHRI MP-35-007-021-001/5
(SALWAH) 		1735007000NRG24060620230213548 06/06/2023 Shanti bai 1735007WL010307 Shanti bai 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 Shantibai CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-021-001/505
(SALWAH) 		1735007021NRG24060620230212816 06/06/2023 Mr.Prem Singh Banjara 1735007WL010293 Mr.Prem Singh Banjara 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Mr.PremSinghBanjara JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 GHUGHRI MP-35-007-021-001/511
(SALWAH) 		1735007021NRG24060620230212818 06/06/2023 Phundi lal yadav 1735007WL010293 Phundi lal yadav 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Phundilalyadav CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-021-001/513
(SALWAH) 		1735007021NRG24060620230212819 06/06/2023 Rishi Kumar Sarthi 1735007WL010293 Rishi Kumar Sarthi 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 RishiKumarSarthi CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-021-001/519
(SALWAH) 		1735007021NRG24060620230212822 06/06/2023 Mr.Shiv Kumar Bandevar 1735007WL010293 Mr.Shiv Kumar Bandevar 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Mr.ShivKumarBandevar NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-021-001/522
(SALWAH) 		1735007000NRG24060620230213550 06/06/2023 santosh 1735007WL010307 santosh 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 santosh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-021-001/526
(SALWAH) 		1735007000NRG24060620230213556 06/06/2023 lakhni bai 1735007WL010307 lakhni bai 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 lakhnibai NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-021-001/526
(SALWAH) 		1735007000NRG24060620230213555 06/06/2023 sukhamen 1735007WL010307 sukhamen 00089 CBIN0281522 1218 1218 Processed 12/06/2023 297886832 sukhamen CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-021-001/527
(SALWAH) 		1735007021NRG24060620230212823 06/06/2023 Rukamani 1735007WL010293 Rukamani 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Rukamani CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-021-001/528
(SALWAH) 		1735007021NRG24060620230212824 06/06/2023 jagdeesh 1735007WL010293 jagdeesh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 jagdeesh CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-021-001/53-A
(SALWAH) 		1735007000NRG24060620230213558 06/06/2023 Yogesh Kumar 1735007WL010307 Yogesh Kumar 00089 CBIN0281522 1218 1218 Processed 13/06/2023 297886832 YogeshKumar CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-021-001/530
(SALWAH) 		1735007021NRG24060620230212826 06/06/2023 Anusuya bai 1735007WL010293 Anusuya bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Anusuyabai CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-021-001/538
(SALWAH) 		1735007021NRG24060620230212828 06/06/2023 Nansingh 1735007WL010293 Nansingh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Nansingh CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007021NRG24060620230212831 06/06/2023 kanhaiya 1735007WL010293 kanhaiya 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 GHUGHRI MP-35-007-021-001/546
(SALWAH) 		1735007021NRG24060620230212833 06/06/2023 Endra kumar 1735007WL010293 Endra kumar 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Endrakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 GHUGHRI MP-35-007-021-001/547
(SALWAH) 		1735007021NRG24060620230212834 06/06/2023 shyamvati 1735007WL010293 shyamvati 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-021-001/57
(SALWAH) 		1735007021NRG24060620230212839 06/06/2023 Saraswati Bai 1735007WL010293 Saraswati Bai 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 SaraswatiBai CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-021-001/570
(SALWAH) 		1735007021NRG24060620230212840 06/06/2023 Ankalesh 1735007WL010293 Ankalesh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Ankalesh CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-021-001/571
(SALWAH) 		1735007021NRG24060620230212841 06/06/2023 Kalawati 1735007WL010293 Kalawati 00089 CBIN0281522 1200 1200 Processed 13/06/2023 297886832 Kalawati CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-021-001/63
(SALWAH) 		1735007021NRG24060620230212849 06/06/2023 amar lal 1735007WL010293 amar lal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 amarlal CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-021-001/79-A
(SALWAH) 		1735007021NRG24060620230212851 06/06/2023 Leema Bai Pedwar 1735007WL010293 Leema Bai Pedwar 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 LeemaBaiPedwar CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-021-001/80
(SALWAH) 		1735007021NRG24060620230212852 06/06/2023 Batte bai 1735007WL010293 Batte bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Battebai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-021-001/82
(SALWAH) 		1735007021NRG24060620230212853 06/06/2023 Ammobai 1735007WL010293 Ammobai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Ammobai NARMADA JHABUA GRAMIN BANK(508515)
158 GHUGHRI MP-35-007-021-001/88
(SALWAH) 		1735007021NRG24060620230212855 06/06/2023 sukhdev 1735007WL010293 sukhdev 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 sukhdev CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-021-001/9
(SALWAH) 		1735007021NRG24060620230212856 06/06/2023 Phuliya bai 1735007WL010293 Phuliya bai 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Phuliyabai CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-024-002/413
(DUNDADEHI) 		1735007000NRG24060620230213630 06/06/2023 Krisn kumar 1735007WL010309 Krisn kumar 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 Krisnkumar NARMADA JHABUA GRAMIN BANK(508515)
161 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007000NRG24060620230217472 06/06/2023 Jugraj 1735007WL010493 Jugraj 00089 CBIN0281522 1224 1224 Processed 13/06/2023 297886832 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
162 GHUGHRI MP-35-007-026-002/232
(PARASWAH) 		1735007000NRG24060620230217478 06/06/2023 Omti 1735007WL010493 Omti 00089 CBIN0281522 1224 1224 Processed 12/06/2023 297886832 Omti CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-026-002/437
(PARASWAH) 		1735007000NRG24060620230217579 06/06/2023 Tulsiram 1735007WL010493 Tulsiram 00089 CBIN0281522 1224 1224 Processed 12/06/2023 297886832 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHUGHRI MP-35-007-029-001/10
(GARAIYA PAND) 		1735007029NRG24060620230217897 06/06/2023 ganpat 1735007029WL010503 ganpat 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 ganpat CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-029-001/238
(GARAIYA PAND) 		1735007029NRG24060620230217901 06/06/2023 balsingh 1735007029WL010503 balsingh 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 balsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-029-001/65
(GARAIYA PAND) 		1735007029NRG24060620230217902 06/06/2023 pahal 1735007029WL010503 pahal 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 pahal CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-029-001/66
(GARAIYA PAND) 		1735007029NRG24060620230217903 06/06/2023 SAMARTI 1735007029WL010503 SAMARTI 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 SAMARTI CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-039-002/253
(NAHARBELI) 		1735007039NRG24060620230214302 06/06/2023 deelep kumar 1735007039WL010336 deelep kumar 00089 CBIN0281522 3150 3150 Processed 12/06/2023 297886832 deelepkumar CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-039-003/434
(NAHARBELI) 		1735007047NRG24060620230217169 06/06/2023 hreescandra 1735007047WL010485 hreescandra 00089 CBIN0281522 1200 1200 Processed 12/06/2023 297886832 hreescandra CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-044-001/02
(TIKARIYA) 		1735007044NRG24060620230214682 06/06/2023 dhanuva 1735007044WL010355 dhanuva 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dhanuva CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-044-001/02
(TIKARIYA) 		1735007044NRG24060620230214683 06/06/2023 sarita 1735007044WL010355 sarita 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 sarita CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-044-001/1-A
(TIKARIYA) 		1735007044NRG24060620230214684 06/06/2023 kammo 1735007044WL010355 kammo 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kammo CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-044-001/101
(TIKARIYA) 		1735007044NRG24060620230214685 06/06/2023 ramo bai 1735007044WL010355 ramo bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 ramobai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-044-001/102
(TIKARIYA) 		1735007044NRG24060620230214687 06/06/2023 some bai 1735007044WL010355 some bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 somebai CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-044-001/112
(TIKARIYA) 		1735007044NRG24060620230216433 06/06/2023 baige bai 1735007044WL010451 baige bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 baigebai CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-044-001/112
(TIKARIYA) 		1735007044NRG24060620230216432 06/06/2023 Parbat 1735007044WL010451 Parbat 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Parbat CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-044-001/113-A
(TIKARIYA) 		1735007044NRG24060620230214803 06/06/2023 dipak 1735007044WL010358 dipak 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dipak CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-044-001/116-A
(TIKARIYA) 		1735007044NRG24060620230214689 06/06/2023 dropti 1735007044WL010355 dropti 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dropti CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-044-001/119
(TIKARIYA) 		1735007044NRG24060620230216451 06/06/2023 shirichand 1735007044WL010452 shirichand 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 shirichand CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-044-001/119-A
(TIKARIYA) 		1735007044NRG24060620230214690 06/06/2023 govind 1735007044WL010355 govind 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 govind CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-044-001/120
(TIKARIYA) 		1735007044NRG24060620230216452 06/06/2023 ujiyar 1735007044WL010452 ujiyar 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 ujiyar CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-044-001/123
(TIKARIYA) 		1735007044NRG24060620230216454 06/06/2023 chamre 1735007044WL010452 chamre 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 chamre CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-044-001/126
(TIKARIYA) 		1735007044NRG24060620230214692 06/06/2023 kamliya 1735007044WL010355 kamliya 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kamliya CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-044-001/127
(TIKARIYA) 		1735007044NRG24060620230214693 06/06/2023 parsuram 1735007044WL010355 parsuram 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 parsuram CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-044-001/127-A
(TIKARIYA) 		1735007044NRG24060620230214694 06/06/2023 roshni 1735007044WL010355 roshni 00089 CBIN0281522 1020 1020 Processed 14/06/2023 297886832 roshni BANK OF MAHARASHTRA(607387)
186 GHUGHRI MP-35-007-044-001/133-A
(TIKARIYA) 		1735007044NRG24060620230214804 06/06/2023 anuradha 1735007044WL010358 anuradha 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 anuradha CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-044-001/136
(TIKARIYA) 		1735007044NRG24060620230214806 06/06/2023 birso bai 1735007044WL010358 birso bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 birsobai INDUSIND BANK(607189)
188 GHUGHRI MP-35-007-044-001/137
(TIKARIYA) 		1735007044NRG24060620230214695 06/06/2023 manisha 1735007044WL010355 manisha 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 manisha UNION BANK OF INDIA(508500)
189 GHUGHRI MP-35-007-044-001/139
(TIKARIYA) 		1735007044NRG24060620230214807 06/06/2023 miththan 1735007044WL010358 miththan 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 miththan CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-044-001/139-A
(TIKARIYA) 		1735007044NRG24060620230214808 06/06/2023 Somti 1735007044WL010358 Somti 00089 CBIN0281522 1020 1020 Processed 14/06/2023 297886832 Somti FINO PAYMENTS BANK LTD(608001)
191 GHUGHRI MP-35-007-044-001/14-A
(TIKARIYA) 		1735007044NRG24060620230216455 06/06/2023 belkali 1735007044WL010452 belkali 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 belkali CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-044-001/140
(TIKARIYA) 		1735007044NRG24060620230216456 06/06/2023 ramji 1735007044WL010452 ramji 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 ramji CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-044-001/142
(TIKARIYA) 		1735007044NRG24060620230216457 06/06/2023 basant 1735007044WL010452 basant 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 basant CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-044-001/144
(TIKARIYA) 		1735007044NRG24060620230216458 06/06/2023 munnalal 1735007044WL010452 munnalal 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 munnalal CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-044-001/146
(TIKARIYA) 		1735007044NRG24060620230216459 06/06/2023 phulchand 1735007044WL010452 phulchand 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 phulchand CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-044-001/147-A
(TIKARIYA) 		1735007044NRG24060620230216434 06/06/2023 dropti 1735007044WL010451 dropti 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 dropti CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-044-001/148
(TIKARIYA) 		1735007044NRG24060620230214696 06/06/2023 gunnu 1735007044WL010355 gunnu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 gunnu CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-044-001/151-B
(TIKARIYA) 		1735007044NRG24060620230214697 06/06/2023 revti 1735007044WL010355 revti 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 revti CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-044-001/152
(TIKARIYA) 		1735007044NRG24060620230214698 06/06/2023 ganga bai 1735007044WL010355 ganga bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 gangabai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-044-001/153
(TIKARIYA) 		1735007044NRG24060620230214699 06/06/2023 raysingh 1735007044WL010355 raysingh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 raysingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-044-001/158
(TIKARIYA) 		1735007044NRG24060620230216435 06/06/2023 ENDRAVATI 1735007044WL010451 ENDRAVATI 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 ENDRAVATI CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-044-001/16
(TIKARIYA) 		1735007044NRG24060620230216461 06/06/2023 kamlesh 1735007044WL010452 kamlesh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kamlesh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-044-001/16-A
(TIKARIYA) 		1735007044NRG24060620230216462 06/06/2023 sumran 1735007044WL010452 sumran 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 sumran CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-044-001/163
(TIKARIYA) 		1735007044NRG24060620230216464 06/06/2023 birsingh 1735007044WL010452 birsingh 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 birsingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-044-001/164
(TIKARIYA) 		1735007044NRG24060620230216465 06/06/2023 patiram 1735007044WL010452 patiram 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 patiram CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-044-001/165
(TIKARIYA) 		1735007044NRG24060620230216466 06/06/2023 rampyari 1735007044WL010452 rampyari 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 rampyari CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-044-001/165-A
(TIKARIYA) 		1735007044NRG24060620230216467 06/06/2023 laxmi bai 1735007044WL010452 laxmi bai 00089 CBIN0281522 1020 1020 Processed 14/06/2023 297886832 laxmibai FINO PAYMENTS BANK LTD(608001)
208 GHUGHRI MP-35-007-044-001/167
(TIKARIYA) 		1735007044NRG24060620230216468 06/06/2023 pachchu 1735007044WL010452 pachchu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 pachchu CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-044-001/17-A
(TIKARIYA) 		1735007044NRG24060620230216469 06/06/2023 Sadhna 1735007044WL010452 Sadhna 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Sadhna CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-044-001/172
(TIKARIYA) 		1735007044NRG24060620230214701 06/06/2023 lal singh 1735007044WL010355 lal singh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 GHUGHRI MP-35-007-044-001/173
(TIKARIYA) 		1735007044NRG24060620230214702 06/06/2023 dropsingh 1735007044WL010355 dropsingh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dropsingh CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-044-001/173
(TIKARIYA) 		1735007044NRG24060620230214703 06/06/2023 Navalsah 1735007044WL010355 Navalsah 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Navalsah CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-044-001/176
(TIKARIYA) 		1735007044NRG24060620230214704 06/06/2023 lami bai 1735007044WL010355 lami bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 lamibai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-044-001/177
(TIKARIYA) 		1735007044NRG24060620230214705 06/06/2023 balsingh 1735007044WL010355 balsingh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 balsingh CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-044-001/177
(TIKARIYA) 		1735007044NRG24060620230214706 06/06/2023 premkali 1735007044WL010355 premkali 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 premkali CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-044-001/18
(TIKARIYA) 		1735007044NRG24060620230216470 06/06/2023 kamleshvari 1735007044WL010452 kamleshvari 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kamleshvari CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-044-001/18
(TIKARIYA) 		1735007044NRG24060620230216471 06/06/2023 mohan lal 1735007044WL010452 mohan lal 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 mohanlal CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-044-001/181
(TIKARIYA) 		1735007044NRG24060620230216436 06/06/2023 amarvati 1735007044WL010451 amarvati 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 amarvati CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-044-001/183-A
(TIKARIYA) 		1735007044NRG24060620230216437 06/06/2023 bhagrati 1735007044WL010451 bhagrati 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 bhagrati UNION BANK OF INDIA(508500)
220 GHUGHRI MP-35-007-044-001/187
(TIKARIYA) 		1735007044NRG24060620230216472 06/06/2023 Subhiya 1735007044WL010452 Subhiya 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Subhiya CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-044-001/191
(TIKARIYA) 		1735007044NRG24060620230214809 06/06/2023 phulma 1735007044WL010358 phulma 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 phulma CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-044-001/194-A
(TIKARIYA) 		1735007044NRG24060620230214708 06/06/2023 dilan 1735007044WL010355 dilan 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dilan CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-044-001/195
(TIKARIYA) 		1735007044NRG24060620230214710 06/06/2023 Anita bai 1735007044WL010355 Anita bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Anitabai UNION BANK OF INDIA(508500)
224 GHUGHRI MP-35-007-044-001/195
(TIKARIYA) 		1735007044NRG24060620230214709 06/06/2023 Pahal singh 1735007044WL010355 Pahal singh 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Pahalsingh CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-044-001/2-B
(TIKARIYA) 		1735007044NRG24060620230214711 06/06/2023 gyano 1735007044WL010355 gyano 00089 CBIN0281522 510 510 Processed 13/06/2023 297886832 gyano UNION BANK OF INDIA(508500)
226 GHUGHRI MP-35-007-044-001/200
(TIKARIYA) 		1735007044NRG24060620230214713 06/06/2023 chamme bai 1735007044WL010355 chamme bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 chammebai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-044-001/203
(TIKARIYA) 		1735007044NRG24060620230216438 06/06/2023 bhada bai 1735007044WL010451 bhada bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 bhadabai CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-044-001/205
(TIKARIYA) 		1735007044NRG24060620230216439 06/06/2023 phulchand 1735007044WL010451 phulchand 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 phulchand CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-044-001/208
(TIKARIYA) 		1735007044NRG24060620230216440 06/06/2023 budhdha 1735007044WL010451 budhdha 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 budhdha CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-044-001/208
(TIKARIYA) 		1735007044NRG24060620230216441 06/06/2023 harivati 1735007044WL010451 harivati 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 harivati CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-044-001/209
(TIKARIYA) 		1735007044NRG24060620230216473 06/06/2023 dhannu 1735007044WL010452 dhannu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dhannu CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-044-001/209
(TIKARIYA) 		1735007044NRG24060620230216474 06/06/2023 ravni 1735007044WL010452 ravni 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 ravni CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-044-001/210
(TIKARIYA) 		1735007044NRG24060620230216475 06/06/2023 basanti 1735007044WL010452 basanti 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 basanti CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-044-001/215
(TIKARIYA) 		1735007044NRG24060620230216476 06/06/2023 churaman 1735007044WL010452 churaman 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 churaman CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-044-001/217
(TIKARIYA) 		1735007044NRG24060620230214715 06/06/2023 nanhiya 1735007044WL010355 nanhiya 00089 CBIN0281522 510 510 Processed 13/06/2023 297886832 nanhiya CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-044-001/218-D
(TIKARIYA) 		1735007044NRG24060620230214716 06/06/2023 Kali bai 1735007044WL010355 Kali bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Kalibai CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-044-001/221
(TIKARIYA) 		1735007044NRG24060620230214718 06/06/2023 premvati 1735007044WL010355 premvati 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 premvati CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-044-001/222
(TIKARIYA) 		1735007044NRG24060620230214719 06/06/2023 mangal singh 1735007044WL010355 mangal singh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 mangalsingh CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-044-001/222-A
(TIKARIYA) 		1735007044NRG24060620230214720 06/06/2023 shivrati 1735007044WL010355 shivrati 00089 CBIN0281522 1020 1020 Processed 14/06/2023 297886832 shivrati FINO PAYMENTS BANK LTD(608001)
240 GHUGHRI MP-35-007-044-001/222-B
(TIKARIYA) 		1735007044NRG24060620230214721 06/06/2023 budhram 1735007044WL010355 budhram 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 budhram CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-044-001/229
(TIKARIYA) 		1735007044NRG24060620230214722 06/06/2023 bigro 1735007044WL010355 bigro 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 bigro CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-044-001/23-A
(TIKARIYA) 		1735007044NRG24060620230216479 06/06/2023 mangal 1735007044WL010452 mangal 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 mangal CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-044-001/23-A
(TIKARIYA) 		1735007044NRG24060620230216480 06/06/2023 Sankri 1735007044WL010452 Sankri 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Sankri CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-044-001/230
(TIKARIYA) 		1735007044NRG24060620230214723 06/06/2023 basanti 1735007044WL010355 basanti 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 basanti CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-044-001/233
(TIKARIYA) 		1735007044NRG24060620230214724 06/06/2023 krapal 1735007044WL010355 krapal 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 krapal CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-044-001/236
(TIKARIYA) 		1735007044NRG24060620230216482 06/06/2023 gindiya 1735007044WL010452 gindiya 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 gindiya CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-044-001/236
(TIKARIYA) 		1735007044NRG24060620230216481 06/06/2023 Narayan 1735007044WL010452 Narayan 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Narayan CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-044-001/238
(TIKARIYA) 		1735007044NRG24060620230214725 06/06/2023 heero bai 1735007044WL010355 heero bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 heerobai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-044-001/24
(TIKARIYA) 		1735007044NRG24060620230214726 06/06/2023 amarvati 1735007044WL010355 amarvati 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 amarvati CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-044-001/24-B
(TIKARIYA) 		1735007044NRG24060620230214727 06/06/2023 Gaya singh 1735007044WL010355 Gaya singh 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Gayasingh CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-044-001/240
(TIKARIYA) 		1735007044NRG24060620230214810 06/06/2023 dropti 1735007044WL010358 dropti 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 dropti CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-044-001/243
(TIKARIYA) 		1735007044NRG24060620230214729 06/06/2023 dasondi 1735007044WL010355 dasondi 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 dasondi CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-044-001/243
(TIKARIYA) 		1735007044NRG24060620230214728 06/06/2023 sudhdhu 1735007044WL010355 sudhdhu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 sudhdhu CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-044-001/255
(TIKARIYA) 		1735007044NRG24060620230214811 06/06/2023 rambhagat 1735007044WL010358 rambhagat 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 rambhagat CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-044-001/259
(TIKARIYA) 		1735007044NRG24060620230216484 06/06/2023 kamalsingh 1735007044WL010452 kamalsingh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kamalsingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-044-001/265
(TIKARIYA) 		1735007044NRG24060620230216442 06/06/2023 sumantra 1735007044WL010451 sumantra 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 sumantra CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-044-001/27
(TIKARIYA) 		1735007044NRG24060620230214730 06/06/2023 siyabai 1735007044WL010355 siyabai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 siyabai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-044-001/29
(TIKARIYA) 		1735007044NRG24060620230216485 06/06/2023 manglo Bai 1735007044WL010452 manglo Bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 mangloBai CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-044-001/29-A
(TIKARIYA) 		1735007044NRG24060620230214732 06/06/2023 ammu 1735007044WL010355 ammu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 ammu CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-044-001/29-A
(TIKARIYA) 		1735007044NRG24060620230214733 06/06/2023 fhulkali 1735007044WL010355 fhulkali 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 fhulkali CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-044-001/29-B
(TIKARIYA) 		1735007044NRG24060620230214734 06/06/2023 brajeshvari 1735007044WL010355 brajeshvari 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 brajeshvari CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-044-001/3-A
(TIKARIYA) 		1735007044NRG24060620230214735 06/06/2023 devki 1735007044WL010355 devki 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 devki CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-044-001/30-A
(TIKARIYA) 		1735007044NRG24060620230214736 06/06/2023 kalavati 1735007044WL010355 kalavati 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kalavati CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-044-001/31
(TIKARIYA) 		1735007044NRG24060620230216486 06/06/2023 dasiya 1735007044WL010452 dasiya 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 dasiya CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-044-001/32
(TIKARIYA) 		1735007044NRG24060620230214737 06/06/2023 soma bai 1735007044WL010355 soma bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 somabai CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-044-001/32-A
(TIKARIYA) 		1735007044NRG24060620230216488 06/06/2023 parvati Bai 1735007044WL010452 parvati Bai 00089 CBIN0281522 1020 1020 Rejected 15/06/2023 297886832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 GHUGHRI MP-35-007-044-001/34
(TIKARIYA) 		1735007044NRG24060620230214739 06/06/2023 Devkali 1735007044WL010355 Devkali 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Devkali CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-044-001/37-A
(TIKARIYA) 		1735007044NRG24060620230216489 06/06/2023 RAMPRSAD 1735007044WL010452 RAMPRSAD 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 RAMPRSAD CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-044-001/390
(TIKARIYA) 		1735007044NRG24060620230216490 06/06/2023 SUKHBATI 1735007044WL010452 SUKHBATI 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 SUKHBATI CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-044-001/394
(TIKARIYA) 		1735007044NRG24060620230214740 06/06/2023 kaliram 1735007044WL010355 kaliram 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 kaliram CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-044-001/395
(TIKARIYA) 		1735007044NRG24060620230214741 06/06/2023 devki 1735007044WL010355 devki 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 devki CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-044-001/4-A
(TIKARIYA) 		1735007044NRG24060620230214742 06/06/2023 mungo 1735007044WL010355 mungo 00089 CBIN0281522 510 510 Processed 12/06/2023 297886832 mungo CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-044-001/40
(TIKARIYA) 		1735007044NRG24060620230214812 06/06/2023 rani 1735007044WL010358 rani 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 rani CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-044-001/404
(TIKARIYA) 		1735007044NRG24060620230214743 06/06/2023 harishchandra 1735007044WL010355 harishchandra 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 harishchandra CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-044-001/404
(TIKARIYA) 		1735007044NRG24060620230214744 06/06/2023 lamta 1735007044WL010355 lamta 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 lamta CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-044-001/408
(TIKARIYA) 		1735007044NRG24060620230214745 06/06/2023 Choti 1735007044WL010355 Choti 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Choti CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-044-001/41-A
(TIKARIYA) 		1735007044NRG24060620230216492 06/06/2023 Bansti 1735007044WL010452 Bansti 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Bansti CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-044-001/41-A
(TIKARIYA) 		1735007044NRG24060620230216491 06/06/2023 rajkumar 1735007044WL010452 rajkumar 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 rajkumar CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-044-001/413
(TIKARIYA) 		1735007044NRG24060620230216444 06/06/2023 premvati 1735007044WL010451 premvati 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 premvati CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-044-001/413
(TIKARIYA) 		1735007044NRG24060620230216443 06/06/2023 sunil 1735007044WL010451 sunil 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 sunil CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-044-001/415
(TIKARIYA) 		1735007044NRG24060620230214746 06/06/2023 Maheshvari 1735007044WL010355 Maheshvari 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Maheshvari CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-044-001/416
(TIKARIYA) 		1735007044NRG24060620230214747 06/06/2023 manglo 1735007044WL010355 manglo 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 manglo CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-044-001/416
(TIKARIYA) 		1735007044NRG24060620230214748 06/06/2023 manglo 1735007044WL010355 manglo 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 manglo CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-044-001/418
(TIKARIYA) 		1735007044NRG24060620230216493 06/06/2023 ramwati 1735007044WL010452 ramwati 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 ramwati NARMADA JHABUA GRAMIN BANK(508515)
285 GHUGHRI MP-35-007-044-001/422
(TIKARIYA) 		1735007044NRG24060620230214749 06/06/2023 Savita 1735007044WL010355 Savita 00089 CBIN0281522 850 850 Processed 13/06/2023 297886832 Savita CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-044-001/423
(TIKARIYA) 		1735007044NRG24060620230216494 06/06/2023 Savni 1735007044WL010452 Savni 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Savni CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-044-001/426
(TIKARIYA) 		1735007044NRG24060620230214750 06/06/2023 usha 1735007044WL010355 usha 00089 CBIN0281522 1020 1020 Processed 14/06/2023 297886832 usha BANK OF MAHARASHTRA(607387)
288 GHUGHRI MP-35-007-044-001/43-A
(TIKARIYA) 		1735007044NRG24060620230216496 06/06/2023 rajendra 1735007044WL010452 rajendra 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 rajendra CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-044-001/431
(TIKARIYA) 		1735007044NRG24060620230216445 06/06/2023 muklesh 1735007044WL010451 muklesh 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 muklesh CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-044-001/433
(TIKARIYA) 		1735007044NRG24060620230214752 06/06/2023 Jitentra 1735007044WL010355 Jitentra 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Jitentra STATE BANK OF INDIA(508548)
291 GHUGHRI MP-35-007-044-001/433
(TIKARIYA) 		1735007044NRG24060620230214751 06/06/2023 mamta 1735007044WL010355 mamta 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 mamta STATE BANK OF INDIA(508548)
292 GHUGHRI MP-35-007-044-001/434
(TIKARIYA) 		1735007044NRG24060620230214814 06/06/2023 shanti bai 1735007044WL010358 shanti bai 00089 CBIN0281522 1020 1020 Processed 14/06/2023 297886832 shantibai FINO PAYMENTS BANK LTD(608001)
293 GHUGHRI MP-35-007-044-001/436
(TIKARIYA) 		1735007044NRG24060620230214753 06/06/2023 Nanhu 1735007044WL010355 Nanhu 00089 CBIN0281522 850 850 Processed 13/06/2023 297886832 Nanhu CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-044-001/436
(TIKARIYA) 		1735007044NRG24060620230214754 06/06/2023 seeta bai 1735007044WL010355 seeta bai 00089 CBIN0281522 850 850 Processed 13/06/2023 297886832 seetabai CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-044-001/44-A
(TIKARIYA) 		1735007044NRG24060620230216498 06/06/2023 kunti bai 1735007044WL010452 kunti bai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 kuntibai CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-044-001/48-A
(TIKARIYA) 		1735007044NRG24060620230216446 06/06/2023 nirop 1735007044WL010451 nirop 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 nirop CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-044-001/49
(TIKARIYA) 		1735007044NRG24060620230216500 06/06/2023 rambai 1735007044WL010452 rambai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 rambai CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-044-001/49
(TIKARIYA) 		1735007044NRG24060620230216499 06/06/2023 suresh 1735007044WL010452 suresh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 suresh CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-044-001/49-A
(TIKARIYA) 		1735007044NRG24060620230216501 06/06/2023 sohan 1735007044WL010452 sohan 00089 CBIN0281522 680 680 Processed 12/06/2023 297886832 sohan CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-044-001/5-B
(TIKARIYA) 		1735007044NRG24060620230214755 06/06/2023 leela 1735007044WL010355 leela 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 leela CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-044-001/50
(TIKARIYA) 		1735007044NRG24060620230216502 06/06/2023 chodhri 1735007044WL010452 chodhri 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 chodhri CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-044-001/50-B
(TIKARIYA) 		1735007044NRG24060620230216504 06/06/2023 Ramiya 1735007044WL010452 Ramiya 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Ramiya CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-044-001/50-D
(TIKARIYA) 		1735007044NRG24060620230214756 06/06/2023 bhagli 1735007044WL010355 bhagli 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 bhagli CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-044-001/52-A
(TIKARIYA) 		1735007044NRG24060620230216505 06/06/2023 Ratan 1735007044WL010452 Ratan 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Ratan CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-044-001/54
(TIKARIYA) 		1735007044NRG24060620230214757 06/06/2023 jamna 1735007044WL010355 jamna 00089 CBIN0281522 850 850 Processed 12/06/2023 297886832 jamna CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-044-001/58-A
(TIKARIYA) 		1735007044NRG24060620230214758 06/06/2023 hirday 1735007044WL010355 hirday 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 hirday CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-044-001/60-A
(TIKARIYA) 		1735007044NRG24060620230216508 06/06/2023 makondi 1735007044WL010452 makondi 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 makondi CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-044-001/61
(TIKARIYA) 		1735007044NRG24060620230214759 06/06/2023 ramprasad 1735007044WL010355 ramprasad 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 ramprasad CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-044-001/63-A
(TIKARIYA) 		1735007044NRG24060620230216509 06/06/2023 Katikram 1735007044WL010452 Katikram 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Katikram CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-044-001/63-A
(TIKARIYA) 		1735007044NRG24060620230216510 06/06/2023 Malti 1735007044WL010452 Malti 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Malti CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-044-001/64
(TIKARIYA) 		1735007044NRG24060620230214760 06/06/2023 pachlu 1735007044WL010355 pachlu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 pachlu CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-044-001/64-A
(TIKARIYA) 		1735007044NRG24060620230216511 06/06/2023 yashoda 1735007044WL010452 yashoda 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 yashoda CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-044-001/65
(TIKARIYA) 		1735007044NRG24060620230214761 06/06/2023 sevkali 1735007044WL010355 sevkali 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 sevkali CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-044-001/65-A
(TIKARIYA) 		1735007044NRG24060620230216512 06/06/2023 Geeta bai 1735007044WL010452 Geeta bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
315 GHUGHRI MP-35-007-044-001/66
(TIKARIYA) 		1735007044NRG24060620230214762 06/06/2023 laxman 1735007044WL010355 laxman 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 laxman CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-044-001/68
(TIKARIYA) 		1735007044NRG24060620230216447 06/06/2023 tijobai 1735007044WL010451 tijobai 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 tijobai CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-044-001/7-A
(TIKARIYA) 		1735007044NRG24060620230216448 06/06/2023 santi 1735007044WL010451 santi 00089 CBIN0281522 850 850 Processed 12/06/2023 297886832 santi CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-044-001/70-A
(TIKARIYA) 		1735007044NRG24060620230214816 06/06/2023 tulsa 1735007044WL010358 tulsa 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 tulsa CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-044-001/72
(TIKARIYA) 		1735007044NRG24060620230216449 06/06/2023 bhanvarsingh 1735007044WL010451 bhanvarsingh 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 bhanvarsingh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-044-001/73
(TIKARIYA) 		1735007044NRG24060620230214817 06/06/2023 yshoda 1735007044WL010358 yshoda 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 yshoda CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-044-001/75-A
(TIKARIYA) 		1735007044NRG24060620230214818 06/06/2023 sevkali 1735007044WL010358 sevkali 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 sevkali CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-044-001/77
(TIKARIYA) 		1735007044NRG24060620230216514 06/06/2023 runiya bai 1735007044WL010452 runiya bai 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 runiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 GHUGHRI MP-35-007-044-001/78-A
(TIKARIYA) 		1735007044NRG24060620230214763 06/06/2023 faggan 1735007044WL010355 faggan 00089 CBIN0281522 850 850 Processed 12/06/2023 297886832 faggan CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-044-001/83
(TIKARIYA) 		1735007044NRG24060620230214819 06/06/2023 malti 1735007044WL010358 malti 00089 CBIN0281522 1020 1020 Processed 13/06/2023 297886832 malti CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-044-001/87
(TIKARIYA) 		1735007044NRG24060620230214764 06/06/2023 samalvati 1735007044WL010355 samalvati 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 samalvati CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-044-001/87-A
(TIKARIYA) 		1735007044NRG24060620230214820 06/06/2023 buddhu 1735007044WL010358 buddhu 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 buddhu CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-044-001/91-A
(TIKARIYA) 		1735007044NRG24060620230216450 06/06/2023 Nirmal 1735007044WL010451 Nirmal 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Nirmal CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-044-001/93
(TIKARIYA) 		1735007044NRG24060620230216515 06/06/2023 Balo 1735007044WL010452 Balo 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 Balo CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-044-001/94
(TIKARIYA) 		1735007044NRG24060620230216516 06/06/2023 visram 1735007044WL010452 visram 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 visram CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-044-001/96
(TIKARIYA) 		1735007044NRG24060620230216518 06/06/2023 chhidami 1735007044WL010452 chhidami 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 chhidami CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-044-001/96
(TIKARIYA) 		1735007044NRG24060620230216519 06/06/2023 mamta 1735007044WL010452 mamta 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 mamta FINCARE SMALL FINANCE BANK LTD(608304)
332 GHUGHRI MP-35-007-044-001/97
(TIKARIYA) 		1735007044NRG24060620230216520 06/06/2023 devkaran 1735007044WL010452 devkaran 00089 CBIN0281522 1020 1020 Processed 12/06/2023 297886832 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 339854 339854
333 GHUGHRI MP-35-007-012-002/300
(DULADAR) 		1735007000NRG24060620230215297 06/06/2023 SHYAMKALI MARAVI 1735007WL010391 SHYAMKALI MARAVI 00089 CBIN0281545 416 416 Processed 12/06/2023 297886832 SHYAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 416 416
334 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007000NRG24060620230213750 06/06/2023 pancham 1735007WL010314 pancham 00089 CBIN0281549 1308 1308 Processed 12/06/2023 297886832 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
335 GHUGHRI MP-35-007-024-002/478-B
(DUNDADEHI) 		1735007000NRG24060620230213633 06/06/2023 Malti 1735007WL010309 Malti 00089 CBIN0281738 1200 1200 Processed 13/06/2023 297886832 Malti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
336 GHUGHRI MP-35-007-011-002/176-A
(KUSMI) 		1735007000NRG24060620230214311 06/06/2023 Mr.GENDLAL MARAVI 1735007WL010339 Mr.GENDLAL MARAVI 00089 CBIN0281918 1200 1200 Rejected 14/06/2023 297886832 Aadhaar Number not Mapped to Account Number
337 GHUGHRI MP-35-007-012-002/275
(DULADAR) 		1735007000NRG24060620230215282 06/06/2023 paharisingh 1735007WL010391 paharisingh 00089 CBIN0281918 1194 1194 Processed 13/06/2023 297886832 paharisingh CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-012-002/279
(DULADAR) 		1735007000NRG24060620230215283 06/06/2023 DHEERU SINGH 1735007WL010391 DHEERU SINGH 00089 CBIN0281918 1194 1194 Processed 13/06/2023 297886832 DHEERUSINGH CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-012-002/283
(DULADAR) 		1735007000NRG24060620230215288 06/06/2023 gulabsingh 1735007WL010391 gulabsingh 00089 CBIN0281918 1194 1194 Processed 13/06/2023 297886832 gulabsingh CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-012-002/285
(DULADAR) 		1735007000NRG24060620230215292 06/06/2023 LALLA RAM 1735007WL010391 LALLA RAM 00089 CBIN0281918 1248 1248 Processed 12/06/2023 297886832 LALLARAM CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-012-002/299
(DULADAR) 		1735007000NRG24060620230215295 06/06/2023 NANDU SINGH 1735007WL010391 NANDU SINGH 00089 CBIN0281918 1248 1248 Processed 12/06/2023 297886832 NANDUSINGH CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-012-002/302
(DULADAR) 		1735007000NRG24060620230215298 06/06/2023 PAHAL SINGH 1735007WL010391 PAHAL SINGH 00089 CBIN0281918 1212 1212 Processed 12/06/2023 297886832 PAHALSINGH CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-012-002/302
(DULADAR) 		1735007000NRG24060620230215299 06/06/2023 PAHAL SINGH 1735007WL010391 PAHAL SINGH 00089 CBIN0281918 1212 1212 Processed 12/06/2023 297886832 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 GHUGHRI MP-35-007-012-002/313
(DULADAR) 		1735007000NRG24060620230215309 06/06/2023 CHAMMU SINGH 1735007WL010391 CHAMMU SINGH 00089 CBIN0281918 1248 1248 Processed 12/06/2023 297886832 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-012-002/313
(DULADAR) 		1735007000NRG24060620230215308 06/06/2023 SUKESH KUMAR 1735007WL010391 SUKESH KUMAR 00089 CBIN0281918 1194 1194 Processed 13/06/2023 297886832 SUKESHKUMAR UNION BANK OF INDIA(508500)
346 GHUGHRI MP-35-007-012-002/314
(DULADAR) 		1735007000NRG24060620230215310 06/06/2023 SHRICHAND MARKAM 1735007WL010391 SHRICHAND MARKAM 00089 CBIN0281918 1194 1194 Processed 12/06/2023 297886832 SHRICHANDMARKAM CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007000NRG24060620230215314 06/06/2023 JAYSINGH 1735007WL010391 JAYSINGH 00089 CBIN0281918 1212 1212 Processed 13/06/2023 297886832 JAYSINGH CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-012-002/328
(DULADAR) 		1735007000NRG24060620230215326 06/06/2023 GOPAL SINGH 1735007WL010391 GOPAL SINGH 00089 CBIN0281918 1194 1194 Processed 12/06/2023 297886832 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
349 GHUGHRI MP-35-007-012-002/328
(DULADAR) 		1735007000NRG24060620230215325 06/06/2023 GOPALSINGH 1735007WL010391 GOPALSINGH 00089 CBIN0281918 1194 1194 Processed 12/06/2023 297886832 GOPALSINGH CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-012-002/339
(DULADAR) 		1735007000NRG24060620230215332 06/06/2023 DEVASINGH 1735007WL010391 DEVASINGH 00089 CBIN0281918 1194 1194 Processed 12/06/2023 297886832 DEVASINGH CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-012-002/358
(DULADAR) 		1735007000NRG24060620230215343 06/06/2023 BUDHSINGH 1735007WL010391 BUDHSINGH 00089 CBIN0281918 1194 1194 Processed 12/06/2023 297886832 BUDHSINGH CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-012-002/358
(DULADAR) 		1735007000NRG24060620230215344 06/06/2023 BUDHSINGH 1735007WL010391 BUDHSINGH 00089 CBIN0281918 1194 1194 Processed 12/06/2023 297886832 BUDHSINGH CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-012-002/366
(DULADAR) 		1735007000NRG24060620230215353 06/06/2023 hari bai 1735007WL010391 hari bai 00089 CBIN0281918 1194 1194 Processed 13/06/2023 297886832 haribai CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-012-002/367
(DULADAR) 		1735007000NRG24060620230215356 06/06/2023 mahendra 1735007WL010391 mahendra 00089 CBIN0281918 1248 1248 Processed 12/06/2023 297886832 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 GHUGHRI MP-35-007-012-002/373-A
(DULADAR) 		1735007000NRG24060620230215360 06/06/2023 DILEEP KUMAR 1735007WL010391 DILEEP KUMAR 00089 CBIN0281918 1212 1212 Processed 12/06/2023 297886832 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-012-002/441
(DULADAR) 		1735007000NRG24060620230215388 06/06/2023 NANSAY 1735007WL010391 NANSAY 00089 CBIN0281918 1040 1040 Processed 13/06/2023 297886832 NANSAY CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-014-002/206
(SAHJAR) 		1735007000NRG24060620230217331 06/06/2023 Dadu lal 1735007WL010491 Dadu lal 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-014-002/206-A
(SAHJAR) 		1735007000NRG24060620230217332 06/06/2023 Ajay kumar 1735007WL010491 Ajay kumar 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
359 GHUGHRI MP-35-007-014-002/236
(SAHJAR) 		1735007000NRG24060620230217336 06/06/2023 Fundiya bai 1735007WL010491 Fundiya bai 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 Fundiyabai CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-014-002/257
(SAHJAR) 		1735007000NRG24060620230217355 06/06/2023 Gyan singh 1735007WL010491 Gyan singh 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Gyansingh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-014-002/258-A
(SAHJAR) 		1735007000NRG24060620230217359 06/06/2023 Prem bai 1735007WL010491 Prem bai 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 Prembai CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-014-002/302
(SAHJAR) 		1735007000NRG24060620230217374 06/06/2023 Dhulli singh 1735007WL010491 Dhulli singh 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Dhullisingh NARMADA JHABUA GRAMIN BANK(508515)
363 GHUGHRI MP-35-007-014-002/302-A
(SAHJAR) 		1735007000NRG24060620230217375 06/06/2023 Roop singh 1735007WL010491 Roop singh 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
364 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24060620230217379 06/06/2023 Gulab singh 1735007WL010491 Gulab singh 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Gulabsingh CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-014-002/320
(SAHJAR) 		1735007000NRG24060620230217381 06/06/2023 Fullu singh 1735007WL010491 Fullu singh 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Fullusingh CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-014-002/321
(SAHJAR) 		1735007000NRG24060620230217382 06/06/2023 Vimla bai 1735007WL010491 Vimla bai 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-014-002/373-A
(SAHJAR) 		1735007000NRG24060620230217415 06/06/2023 Budhman 1735007WL010491 Budhman 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 Budhman CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-014-002/374
(SAHJAR) 		1735007000NRG24060620230217416 06/06/2023 Revti Bai 1735007WL010491 Revti Bai 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 RevtiBai NARMADA JHABUA GRAMIN BANK(508515)
369 GHUGHRI MP-35-007-014-002/375
(SAHJAR) 		1735007000NRG24060620230217417 06/06/2023 Hare singh 1735007WL010491 Hare singh 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 Haresingh CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-014-002/377
(SAHJAR) 		1735007000NRG24060620230217421 06/06/2023 Keerti Parte 1735007WL010491 Keerti Parte 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 KeertiParte CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-014-002/390
(SAHJAR) 		1735007000NRG24060620230217428 06/06/2023 Heera lal 1735007WL010491 Heera lal 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Heeralal CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-014-002/390
(SAHJAR) 		1735007000NRG24060620230217429 06/06/2023 Rajesh KumarTekam 1735007WL010491 Rajesh KumarTekam 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 RajeshKumarTekam CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-014-002/392
(SAHJAR) 		1735007000NRG24060620230217430 06/06/2023 Suneeta bai 1735007WL010491 Suneeta bai 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Suneetabai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-014-002/439
(SAHJAR) 		1735007000NRG24060620230217437 06/06/2023 Kanaro bai 1735007WL010491 Kanaro bai 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 Kanarobai NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-014-002/467-A
(SAHJAR) 		1735007000NRG24060620230217440 06/06/2023 sudama 1735007WL010491 sudama 00089 CBIN0281918 1224 1224 Processed 13/06/2023 297886832 sudama CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-014-002/487
(SAHJAR) 		1735007000NRG24060620230217449 06/06/2023 Hare singh 1735007WL010491 Hare singh 00089 CBIN0281918 1224 1224 Processed 12/06/2023 297886832 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
377 GHUGHRI MP-35-007-021-001/167
(SALWAH) 		1735007021NRG24060620230212724 06/06/2023 Miss Hemlata Sindhi 1735007WL010293 Miss Hemlata Sindhi 00089 CBIN0281918 1200 1200 Processed 13/06/2023 297886832 MissHemlataSindhi CENTRAL BANK OF INDIA(607115)
SubTotal 50894 50894
378 GHUGHRI MP-35-007-012-002/364
(DULADAR) 		1735007000NRG24060620230215350 06/06/2023 PREETA 1735007WL010391 PREETA 00176 IDIB000D070 1194 1194 Processed 13/06/2023 297886832 PREETA INDIAN BANK(607105)
SubTotal 1194 1194
379 GHUGHRI MP-35-007-021-001/504
(SALWAH) 		1735007021NRG24060620230212815 06/06/2023 Rampyari Uikey 1735007WL010293 Rampyari Uikey 00415 SBIN0000421 1200 1200 Processed 12/06/2023 297886832 RampyariUikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 GHUGHRI MP-35-007-026-002/315
(PARASWAH) 		1735007000NRG24060620230217528 06/06/2023 GHANSHU 1735007WL010493 GHANSHU 00415 SBIN0000421 1224 1224 Processed 12/06/2023 297886832 GHANSHU STATE BANK OF INDIA(508548)
SubTotal 2424 2424
381 GHUGHRI MP-35-007-026-002/267
(PARASWAH) 		1735007000NRG24060620230217507 06/06/2023 RAJNI PARTE 1735007WL010493 RAJNI PARTE 00415 SBIN0005490 1224 1224 Processed 12/06/2023 297886832 RAJNIPARTE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
382 GHUGHRI MP-35-007-021-001/233-A
(SALWAH) 		1735007021NRG24060620230212748 06/06/2023 Bhagwati Dhurwey 1735007WL010293 Bhagwati Dhurwey 00415 SBIN0013652 1200 1200 Processed 13/06/2023 297886832 BhagwatiDhurwey STATE BANK OF INDIA(508548)
383 GHUGHRI MP-35-007-024-002/303-C
(DUNDADEHI) 		1735007000NRG24060620230213615 06/06/2023 Ganesh 1735007WL010309 Ganesh 00415 SBIN0013652 1200 1200 Processed 14/06/2023 297886832 Ganesh FINO PAYMENTS BANK LTD(608001)
384 GHUGHRI MP-35-007-026-001/142
(PARASWAH) 		1735007000NRG24060620230217639 06/06/2023 SONVATI 1735007WL010495 SONVATI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 SONVATI STATE BANK OF INDIA(508548)
385 GHUGHRI MP-35-007-026-001/181-A
(PARASWAH) 		1735007026NRG24060620230217058 06/06/2023 BIRIYAA BAI 1735007026WL010481 BIRIYAA BAI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 BIRIYAABAI STATE BANK OF INDIA(508548)
386 GHUGHRI MP-35-007-026-001/184
(PARASWAH) 		1735007000NRG24060620230217660 06/06/2023 SONBATI 1735007WL010495 SONBATI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 SONBATI STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-026-001/187
(PARASWAH) 		1735007000NRG24060620230217666 06/06/2023 juglo 1735007WL010495 juglo 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 juglo NARMADA JHABUA GRAMIN BANK(508515)
388 GHUGHRI MP-35-007-026-001/187
(PARASWAH) 		1735007000NRG24060620230217667 06/06/2023 TAM SINGH 1735007WL010495 TAM SINGH 00415 SBIN0013652 1260 1260 Processed 14/06/2023 297886832 TAMSINGH BANK OF BARODA(606985)
389 GHUGHRI MP-35-007-026-001/42
(PARASWAH) 		1735007000NRG24060620230217682 06/06/2023 PREMBATI 1735007WL010495 PREMBATI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 PREMBATI STATE BANK OF INDIA(508548)
390 GHUGHRI MP-35-007-026-001/44
(PARASWAH) 		1735007000NRG24060620230217684 06/06/2023 MANGLI 1735007WL010495 MANGLI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 MANGLI STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-026-001/510
(PARASWAH) 		1735007000NRG24060620230217690 06/06/2023 SAMRO BAI 1735007WL010495 SAMRO BAI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 SAMROBAI STATE BANK OF INDIA(508548)
392 GHUGHRI MP-35-007-026-002/232
(PARASWAH) 		1735007000NRG24060620230217477 06/06/2023 BILASO BAI 1735007WL010493 BILASO BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 BILASOBAI STATE BANK OF INDIA(508548)
393 GHUGHRI MP-35-007-026-002/236
(PARASWAH) 		1735007000NRG24060620230217482 06/06/2023 KASTURIYA 1735007WL010493 KASTURIYA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 KASTURIYA STATE BANK OF INDIA(508548)
394 GHUGHRI MP-35-007-026-002/236
(PARASWAH) 		1735007000NRG24060620230217483 06/06/2023 somnath 1735007WL010493 somnath 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 somnath STATE BANK OF INDIA(508548)
395 GHUGHRI MP-35-007-026-002/246
(PARASWAH) 		1735007000NRG24060620230217487 06/06/2023 MANNO BAI 1735007WL010493 MANNO BAI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 MANNOBAI STATE BANK OF INDIA(508548)
396 GHUGHRI MP-35-007-026-002/247-C
(PARASWAH) 		1735007000NRG24060620230217493 06/06/2023 RAMBATI 1735007WL010493 RAMBATI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 RAMBATI STATE BANK OF INDIA(508548)
397 GHUGHRI MP-35-007-026-002/249
(PARASWAH) 		1735007000NRG24060620230217494 06/06/2023 Sarju 1735007WL010493 Sarju 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 Sarju STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-026-002/262
(PARASWAH) 		1735007000NRG24060620230217502 06/06/2023 tulsa 1735007WL010493 tulsa 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 tulsa STATE BANK OF INDIA(508548)
399 GHUGHRI MP-35-007-026-002/262-A
(PARASWAH) 		1735007000NRG24060620230217503 06/06/2023 SHIVBATI 1735007WL010493 SHIVBATI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 SHIVBATI STATE BANK OF INDIA(508548)
400 GHUGHRI MP-35-007-026-002/265
(PARASWAH) 		1735007000NRG24060620230217505 06/06/2023 KUMHARIN 1735007WL010493 KUMHARIN 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 KUMHARIN STATE BANK OF INDIA(508548)
401 GHUGHRI MP-35-007-026-002/267
(PARASWAH) 		1735007000NRG24060620230217506 06/06/2023 INDRI BAI 1735007WL010493 INDRI BAI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 INDRIBAI STATE BANK OF INDIA(508548)
402 GHUGHRI MP-35-007-026-002/285
(PARASWAH) 		1735007000NRG24060620230217513 06/06/2023 BHAGOTIN 1735007WL010493 BHAGOTIN 00415 SBIN0013652 1260 1260 Processed 14/06/2023 297886832 BHAGOTIN BANK OF BARODA(606985)
403 GHUGHRI MP-35-007-026-002/309
(PARASWAH) 		1735007000NRG24060620230217521 06/06/2023 RAJESH 1735007WL010493 RAJESH 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 RAJESH STATE BANK OF INDIA(508548)
404 GHUGHRI MP-35-007-026-002/315
(PARASWAH) 		1735007000NRG24060620230217527 06/06/2023 SAMPATIYA 1735007WL010493 SAMPATIYA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 SAMPATIYA STATE BANK OF INDIA(508548)
405 GHUGHRI MP-35-007-026-002/335
(PARASWAH) 		1735007000NRG24060620230217534 06/06/2023 MANVATEE 1735007WL010493 MANVATEE 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 MANVATEE STATE BANK OF INDIA(508548)
406 GHUGHRI MP-35-007-026-002/361
(PARASWAH) 		1735007000NRG24060620230217539 06/06/2023 DURGA 1735007WL010493 DURGA 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 DURGA STATE BANK OF INDIA(508548)
407 GHUGHRI MP-35-007-026-002/364
(PARASWAH) 		1735007000NRG24060620230217545 06/06/2023 DAMARIN 1735007WL010493 DAMARIN 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 DAMARIN STATE BANK OF INDIA(508548)
408 GHUGHRI MP-35-007-026-002/365
(PARASWAH) 		1735007000NRG24060620230217548 06/06/2023 MALIYA 1735007WL010493 MALIYA 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 MALIYA STATE BANK OF INDIA(508548)
409 GHUGHRI MP-35-007-026-002/385
(PARASWAH) 		1735007000NRG24060620230217557 06/06/2023 BIRAJO 1735007WL010493 BIRAJO 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 BIRAJO STATE BANK OF INDIA(508548)
410 GHUGHRI MP-35-007-026-002/385
(PARASWAH) 		1735007000NRG24060620230217556 06/06/2023 Sukhram 1735007WL010493 Sukhram 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 Sukhram STATE BANK OF INDIA(508548)
411 GHUGHRI MP-35-007-026-002/388
(PARASWAH) 		1735007000NRG24060620230217559 06/06/2023 SOHADRI 1735007WL010493 SOHADRI 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 SOHADRI STATE BANK OF INDIA(508548)
412 GHUGHRI MP-35-007-026-002/395
(PARASWAH) 		1735007000NRG24060620230217562 06/06/2023 GANGAVATI 1735007WL010493 GANGAVATI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 GANGAVATI STATE BANK OF INDIA(508548)
413 GHUGHRI MP-35-007-026-002/396
(PARASWAH) 		1735007000NRG24060620230217564 06/06/2023 Aanad 1735007WL010493 Aanad 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 Aanad STATE BANK OF INDIA(508548)
414 GHUGHRI MP-35-007-026-002/400
(PARASWAH) 		1735007000NRG24060620230217568 06/06/2023 NARAYAN 1735007WL010493 NARAYAN 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 NARAYAN STATE BANK OF INDIA(508548)
415 GHUGHRI MP-35-007-026-002/404-A
(PARASWAH) 		1735007026NRG24060620230217073 06/06/2023 SAVITA BAI 1735007026WL010481 SAVITA BAI 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 SAVITABAI STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-026-002/415
(PARASWAH) 		1735007000NRG24060620230217572 06/06/2023 TIKMA 1735007WL010493 TIKMA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 TIKMA STATE BANK OF INDIA(508548)
417 GHUGHRI MP-35-007-026-002/432
(PARASWAH) 		1735007000NRG24060620230217577 06/06/2023 MANIYA 1735007WL010493 MANIYA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 MANIYA STATE BANK OF INDIA(508548)
418 GHUGHRI MP-35-007-026-002/443
(PARASWAH) 		1735007000NRG24060620230217580 06/06/2023 RAMKISHAN 1735007WL010493 RAMKISHAN 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 RAMKISHAN STATE BANK OF INDIA(508548)
419 GHUGHRI MP-35-007-026-002/455
(PARASWAH) 		1735007000NRG24060620230217586 06/06/2023 DINESH 1735007WL010493 DINESH 00415 SBIN0013652 1260 1260 Processed 13/06/2023 297886832 DINESH STATE BANK OF INDIA(508548)
420 GHUGHRI MP-35-007-026-002/459
(PARASWAH) 		1735007000NRG24060620230217591 06/06/2023 PURNIMA 1735007WL010493 PURNIMA 00415 SBIN0013652 1224 1224 Processed 13/06/2023 297886832 PURNIMA STATE BANK OF INDIA(508548)
SubTotal 48516 48516
421 GHUGHRI MP-35-007-001-002/158-C
(DONGAR MANDLA) 		1735007000NRG24060620230217893 06/06/2023 sundar 1735007WL010502 sundar 00468 UBIN0541885 1407 1407 Processed 13/06/2023 297886832 sundar UNION BANK OF INDIA(508500)
422 GHUGHRI MP-35-007-005-001/125-A
(CHALNI) 		1735007005NRG24060620230216576 06/06/2023 Berspai 1735007005WL010458 Berspai 00468 UBIN0541885 1140 1140 Processed 13/06/2023 297886832 Berspai UNION BANK OF INDIA(508500)
423 GHUGHRI MP-35-007-012-002/356-B
(DULADAR) 		1735007000NRG24060620230215341 06/06/2023 DHANESHVARI UDDEY 1735007WL010391 DHANESHVARI UDDEY 00468 UBIN0541885 1212 1212 Processed 13/06/2023 297886832 DHANESHVARIUDDEY CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-019-002/368
(DHENKO) 		1735007000NRG24060620230217885 06/06/2023 dhumsingh 1735007WL010500 dhumsingh 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297886832 dhumsingh UNION BANK OF INDIA(508500)
425 GHUGHRI MP-35-007-021-001/211
(SALWAH) 		1735007021NRG24060620230212737 06/06/2023 Amit Kumar 1735007WL010293 Amit Kumar 00468 UBIN0541885 1200 1200 Processed 14/06/2023 297886832 AmitKumar FINO PAYMENTS BANK LTD(608001)
426 GHUGHRI MP-35-007-021-001/304-A
(SALWAH) 		1735007021NRG24060620230212772 06/06/2023 Saroj Tekam 1735007WL010293 Saroj Tekam 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 SarojTekam UNION BANK OF INDIA(508500)
427 GHUGHRI MP-35-007-021-001/87-A
(SALWAH) 		1735007021NRG24060620230212854 06/06/2023 Rajeshwari 1735007WL010293 Rajeshwari 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 Rajeshwari UNION BANK OF INDIA(508500)
428 GHUGHRI MP-35-007-024-002/139
(DUNDADEHI) 		1735007000NRG24060620230213577 06/06/2023 deenu 1735007WL010309 deenu 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 deenu UNION BANK OF INDIA(508500)
429 GHUGHRI MP-35-007-024-002/303-A
(DUNDADEHI) 		1735007000NRG24060620230213614 06/06/2023 Fuljhar bai 1735007WL010309 Fuljhar bai 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 Fuljharbai UNION BANK OF INDIA(508500)
430 GHUGHRI MP-35-007-024-002/308-A
(DUNDADEHI) 		1735007000NRG24060620230213618 06/06/2023 Sevkal bai 1735007WL010309 Sevkal bai 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 Sevkalbai UNION BANK OF INDIA(508500)
431 GHUGHRI MP-35-007-024-002/481
(DUNDADEHI) 		1735007000NRG24060620230213635 06/06/2023 Kamal bati 1735007WL010309 Kamal bati 00468 UBIN0541885 1200 1200 Processed 14/06/2023 297886832 Kamalbati FINO PAYMENTS BANK LTD(608001)
432 GHUGHRI MP-35-007-024-002/484
(DUNDADEHI) 		1735007000NRG24060620230213636 06/06/2023 Pahlbati 1735007WL010309 Pahlbati 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 Pahlbati UNION BANK OF INDIA(508500)
433 GHUGHRI MP-35-007-024-002/511-B
(DUNDADEHI) 		1735007000NRG24060620230213639 06/06/2023 Ganesh 1735007WL010309 Ganesh 00468 UBIN0541885 1200 1200 Processed 13/06/2023 297886832 Ganesh UNION BANK OF INDIA(508500)
434 GHUGHRI MP-35-007-026-001/110-A
(PARASWAH) 		1735007000NRG24060620230217626 06/06/2023 raj kumari 1735007WL010495 raj kumari 00468 UBIN0541885 1260 1260 Processed 13/06/2023 297886832 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-026-001/140
(PARASWAH) 		1735007026NRG24060620230217054 06/06/2023 NANAS BAI 1735007026WL010481 NANAS BAI 00468 UBIN0541885 1260 1260 Processed 13/06/2023 297886832 NANASBAI UNION BANK OF INDIA(508500)
436 GHUGHRI MP-35-007-026-001/144
(PARASWAH) 		1735007000NRG24060620230217641 06/06/2023 SIYAVATI 1735007WL010495 SIYAVATI 00468 UBIN0541885 1260 1260 Processed 13/06/2023 297886832 SIYAVATI UNION BANK OF INDIA(508500)
437 GHUGHRI MP-35-007-044-001/120-B
(TIKARIYA) 		1735007044NRG24060620230216453 06/06/2023 seema 1735007044WL010452 seema 00468 UBIN0541885 1020 1020 Processed 13/06/2023 297886832 seema UNION BANK OF INDIA(508500)
SubTotal 20559 20559
438 GHUGHRI MP-35-007-026-001/140
(PARASWAH) 		1735007026NRG24060620230217053 06/06/2023 AMRIT 1735007026WL010481 AMRIT 00468 UBIN0929123 1260 1260 Processed 12/06/2023 297886832 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-026-001/144
(PARASWAH) 		1735007000NRG24060620230217640 06/06/2023 sahilal 1735007WL010495 sahilal 00468 UBIN0929123 1260 1260 Processed 12/06/2023 297886832 sahilal NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-026-001/517
(PARASWAH) 		1735007026NRG24060620230217068 06/06/2023 chander 1735007026WL010481 chander 00468 UBIN0929123 1260 1260 Processed 12/06/2023 297886832 chander NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
441 GHUGHRI MP-35-007-011-002/237-A
(KUSMI) 		1735007000NRG24060620230214313 06/06/2023 Mr.DEEPCHAND MARKAM 1735007WL010339 Mr.DEEPCHAND MARKAM 00688 FINO0001446 1200 1200 Processed 12/06/2023 297886832 Mr.DEEPCHANDMARKAM FINO PAYMENTS BANK LTD(608001)
442 GHUGHRI MP-35-007-024-002/193
(DUNDADEHI) 		1735007000NRG24060620230213592 06/06/2023 Munna lal 1735007WL010309 Munna lal 00688 FINO0001446 1200 1200 Processed 12/06/2023 297886832 Munnalal UNION BANK OF INDIA(508500)
443 GHUGHRI MP-35-007-024-002/193
(DUNDADEHI) 		1735007000NRG24060620230213593 06/06/2023 Munna lal 1735007WL010309 Munna lal 00688 FINO0001446 1200 1200 Processed 12/06/2023 297886832 Munnalal UNION BANK OF INDIA(508500)
444 GHUGHRI MP-35-007-024-002/489
(DUNDADEHI) 		1735007000NRG24060620230213638 06/06/2023 Nerota 1735007WL010309 Nerota 00688 FINO0001446 1200 1200 Processed 12/06/2023 297886832 Nerota FINO PAYMENTS BANK LTD(608001)
445 GHUGHRI MP-35-007-026-002/220
(PARASWAH) 		1735007000NRG24060620230217473 06/06/2023 Ramprakash 1735007WL010493 Ramprakash 00688 FINO0001446 1260 1260 Processed 12/06/2023 297886832 Ramprakash CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-026-002/312-B
(PARASWAH) 		1735007000NRG24060620230217526 06/06/2023 bimla 1735007WL010493 bimla 00688 FINO0001446 1224 1224 Processed 12/06/2023 297886832 bimla FINO PAYMENTS BANK LTD(608001)
447 GHUGHRI MP-35-007-026-002/333-A
(PARASWAH) 		1735007000NRG24060620230217533 06/06/2023 dheerat 1735007WL010493 dheerat 00688 FINO0001446 1260 1260 Processed 12/06/2023 297886832 dheerat FINO PAYMENTS BANK LTD(608001)
SubTotal 8544 8544
448 GHUGHRI MP-35-007-026-001/207
(PARASWAH) 		1735007000NRG24060620230217673 06/06/2023 KISAN SINGH 1735007WL010495 KISAN SINGH 00691 IPOS0000001 1260 1260 Processed 13/06/2023 297886832 KISANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
449 GHUGHRI MP-35-007-011-002/301-A
(KUSMI) 		1735007000NRG24060620230214316 06/06/2023 MR GANESH 1735007WL010339 MR GANESH 00697 BKID0MG1327 1200 1200 Processed 12/06/2023 297886832 MRGANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
450 GHUGHRI MP-35-007-005-001/10
(CHALNI) 		1735007005NRG24060620230216574 06/06/2023 devki bai 1735007005WL010458 devki bai 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 devkibai NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-005-001/10
(CHALNI) 		1735007005NRG24060620230216575 06/06/2023 Phagni bai 1735007005WL010458 Phagni bai 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Phagnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 GHUGHRI MP-35-007-005-001/137
(CHALNI) 		1735007005NRG24060620230216570 06/06/2023 Bhagchand 1735007005WL010457 Bhagchand 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-005-001/137
(CHALNI) 		1735007005NRG24060620230216371 06/06/2023 Pushpa bai 1735007005WL010449 Pushpa bai 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-005-001/137-A
(CHALNI) 		1735007005NRG24060620230216581 06/06/2023 Shivchand 1735007005WL010458 Shivchand 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Shivchand NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-005-001/3
(CHALNI) 		1735007005NRG24060620230216571 06/06/2023 Pahal singh 1735007005WL010457 Pahal singh 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
456 GHUGHRI MP-35-007-005-001/33
(CHALNI) 		1735007005NRG24060620230216585 06/06/2023 Brahaspati bai 1735007005WL010458 Brahaspati bai 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Brahaspatibai NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-005-001/76
(CHALNI) 		1735007005NRG24060620230216382 06/06/2023 Nadlal 1735007005WL010449 Nadlal 00697 BKID0MG1347 1140 1140 Processed 12/06/2023 297886832 Nadlal NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007000NRG24060620230213735 06/06/2023 teekaram 1735007WL010314 teekaram 00697 BKID0MG1347 1308 1308 Processed 12/06/2023 297886832 teekaram NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24060620230213739 06/06/2023 Bhagrati 1735007WL010314 Bhagrati 00697 BKID0MG1347 872 872 Processed 12/06/2023 297886832 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-008-001/652
(BHAINSAWAHI) 		1735007000NRG24060620230213743 06/06/2023 koyalibai 1735007WL010314 koyalibai 00697 BKID0MG1347 1308 1308 Processed 12/06/2023 297886832 koyalibai NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-008-001/687-A
(BHAINSAWAHI) 		1735007000NRG24060620230213747 06/06/2023 karam 1735007WL010314 karam 00697 BKID0MG1347 1308 1308 Processed 12/06/2023 297886832 karam NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007000NRG24060620230213751 06/06/2023 Dilraj 1735007WL010314 Dilraj 00697 BKID0MG1347 1308 1308 Processed 12/06/2023 297886832 Dilraj NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-008-001/732
(BHAINSAWAHI) 		1735007000NRG24060620230213757 06/06/2023 chainsingh 1735007WL010314 chainsingh 00697 BKID0MG1347 1308 1308 Processed 12/06/2023 297886832 chainsingh CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-011-002/264-B
(KUSMI) 		1735007000NRG24060620230214315 06/06/2023 Mrs.KOUSHILYA MARAVI 1735007WL010339 Mrs.KOUSHILYA MARAVI 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Mrs.KOUSHILYAMARAVI CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-011-002/331
(KUSMI) 		1735007000NRG24060620230214317 06/06/2023 MISS.SARIKA MARAVI 1735007WL010339 MISS.SARIKA MARAVI 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 MISS.SARIKAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-012-002/267
(DULADAR) 		1735007000NRG24060620230215276 06/06/2023 INDRAVATI 1735007WL010391 INDRAVATI 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 INDRAVATI CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-012-002/270
(DULADAR) 		1735007000NRG24060620230215280 06/06/2023 DEV VATI 1735007WL010391 DEV VATI 00697 BKID0MG1347 1212 1212 Processed 14/06/2023 297886832 DEVVATI FINO PAYMENTS BANK LTD(608001)
468 GHUGHRI MP-35-007-012-002/303
(DULADAR) 		1735007000NRG24060620230215301 06/06/2023 PREMVATI 1735007WL010391 PREMVATI 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-012-002/304
(DULADAR) 		1735007000NRG24060620230215302 06/06/2023 DEVLAL 1735007WL010391 DEVLAL 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 DEVLAL CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-012-002/305
(DULADAR) 		1735007000NRG24060620230215303 06/06/2023 NANSINGH 1735007WL010391 NANSINGH 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007000NRG24060620230215317 06/06/2023 HIRAUDI BAI 1735007WL010391 HIRAUDI BAI 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 HIRAUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-012-002/327
(DULADAR) 		1735007000NRG24060620230215321 06/06/2023 GHANI BAI 1735007WL010391 GHANI BAI 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 GHANIBAI CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-012-002/338
(DULADAR) 		1735007000NRG24060620230215330 06/06/2023 ASHEESH KUMAR 1735007WL010391 ASHEESH KUMAR 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-012-002/338
(DULADAR) 		1735007000NRG24060620230215331 06/06/2023 ASHVANTI MARKAM 1735007WL010391 ASHVANTI MARKAM 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 ASHVANTIMARKAM FINO PAYMENTS BANK LTD(608001)
475 GHUGHRI MP-35-007-012-002/345
(DULADAR) 		1735007000NRG24060620230215337 06/06/2023 RAM SINGH MARKAM 1735007WL010391 RAM SINGH MARKAM 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 RAMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-012-002/345
(DULADAR) 		1735007000NRG24060620230215338 06/06/2023 SUNDARIYA BAI 1735007WL010391 SUNDARIYA BAI 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-012-002/346
(DULADAR) 		1735007000NRG24060620230215339 06/06/2023 POCHA SINGH 1735007WL010391 POCHA SINGH 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 POCHASINGH CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-012-002/366
(DULADAR) 		1735007000NRG24060620230215352 06/06/2023 Vijay kumar 1735007WL010391 Vijay kumar 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 Vijaykumar FINO PAYMENTS BANK LTD(608001)
479 GHUGHRI MP-35-007-012-002/373
(DULADAR) 		1735007000NRG24060620230215359 06/06/2023 GULBEE BAI 1735007WL010391 GULBEE BAI 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 GULBEEBAI CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-012-002/373-A
(DULADAR) 		1735007000NRG24060620230215361 06/06/2023 LAXMI BAI 1735007WL010391 LAXMI BAI 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-012-002/385
(DULADAR) 		1735007000NRG24060620230215366 06/06/2023 ARADHNA 1735007WL010391 ARADHNA 00697 BKID0MG1347 1248 1248 Processed 12/06/2023 297886832 ARADHNA NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-012-002/386
(DULADAR) 		1735007000NRG24060620230215368 06/06/2023 TEEKARAM UDDEY 1735007WL010391 TEEKARAM UDDEY 00697 BKID0MG1347 1212 1212 Processed 12/06/2023 297886832 TEEKARAMUDDEY STATE BANK OF INDIA(508548)
483 GHUGHRI MP-35-007-012-002/420
(DULADAR) 		1735007000NRG24060620230215379 06/06/2023 NEELESH UDDE 1735007WL010391 NEELESH UDDE 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 NEELESHUDDE UNION BANK OF INDIA(508500)
484 GHUGHRI MP-35-007-012-002/436
(DULADAR) 		1735007000NRG24060620230215381 06/06/2023 SHIVBATI 1735007WL010391 SHIVBATI 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 SHIVBATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 GHUGHRI MP-35-007-012-002/446
(DULADAR) 		1735007000NRG24060620230215392 06/06/2023 ANILA BAI 1735007WL010391 ANILA BAI 00697 BKID0MG1347 1194 1194 Processed 12/06/2023 297886832 ANILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 GHUGHRI MP-35-007-014-002/208
(SAHJAR) 		1735007000NRG24060620230217333 06/06/2023 Dalso bai 1735007WL010491 Dalso bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Dalsobai NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-014-002/208-A
(SAHJAR) 		1735007000NRG24060620230217334 06/06/2023 Naresh kumar 1735007WL010491 Naresh kumar 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-014-002/237
(SAHJAR) 		1735007000NRG24060620230217337 06/06/2023 Jamana Bai 1735007WL010491 Jamana Bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
489 GHUGHRI MP-35-007-014-002/237
(SAHJAR) 		1735007000NRG24060620230217338 06/06/2023 Sevkali 1735007WL010491 Sevkali 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Sevkali CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-014-002/257
(SAHJAR) 		1735007000NRG24060620230217356 06/06/2023 Saniya Bai 1735007WL010491 Saniya Bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 SaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-014-002/258
(SAHJAR) 		1735007000NRG24060620230217357 06/06/2023 Malti bai 1735007WL010491 Malti bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-014-002/304
(SAHJAR) 		1735007000NRG24060620230217377 06/06/2023 Shashilata 1735007WL010491 Shashilata 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Shashilata NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24060620230217378 06/06/2023 Samvati 1735007WL010491 Samvati 00697 BKID0MG1347 1224 1224 Rejected 12/06/2023 297886832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 GHUGHRI MP-35-007-014-002/318
(SAHJAR) 		1735007000NRG24060620230217380 06/06/2023 Kalavati 1735007WL010491 Kalavati 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
495 GHUGHRI MP-35-007-014-002/322
(SAHJAR) 		1735007000NRG24060620230217383 06/06/2023 Maniram 1735007WL010491 Maniram 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Maniram NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-014-002/322
(SAHJAR) 		1735007000NRG24060620230217384 06/06/2023 Maniram 1735007WL010491 Maniram 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Maniram NARMADA JHABUA GRAMIN BANK(508515)
497 GHUGHRI MP-35-007-014-002/375-A
(SAHJAR) 		1735007000NRG24060620230217419 06/06/2023 Tilok singh 1735007WL010491 Tilok singh 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
498 GHUGHRI MP-35-007-014-002/386
(SAHJAR) 		1735007000NRG24060620230217422 06/06/2023 Gyanvati 1735007WL010491 Gyanvati 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Gyanvati STATE BANK OF INDIA(508548)
499 GHUGHRI MP-35-007-014-002/387
(SAHJAR) 		1735007000NRG24060620230217423 06/06/2023 Maniya bai 1735007WL010491 Maniya bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Maniyabai NARMADA JHABUA GRAMIN BANK(508515)
500 GHUGHRI MP-35-007-014-002/388
(SAHJAR) 		1735007000NRG24060620230217425 06/06/2023 Kamma Bai 1735007WL010491 Kamma Bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 KammaBai NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-014-002/436
(SAHJAR) 		1735007000NRG24060620230217432 06/06/2023 Bisro Bai 1735007WL010491 Bisro Bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 BisroBai NARMADA JHABUA GRAMIN BANK(508515)
502 GHUGHRI MP-35-007-014-002/436
(SAHJAR) 		1735007000NRG24060620230217433 06/06/2023 Sanjay Kumar 1735007WL010491 Sanjay Kumar 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 SanjayKumar FINO PAYMENTS BANK LTD(608001)
503 GHUGHRI MP-35-007-014-002/439
(SAHJAR) 		1735007000NRG24060620230217438 06/06/2023 Geeta bai 1735007WL010491 Geeta bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-014-002/488
(SAHJAR) 		1735007000NRG24060620230217452 06/06/2023 Para Tekam 1735007WL010491 Para Tekam 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 ParaTekam CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-019-002/169
(DHENKO) 		1735007000NRG24060620230213665 06/06/2023 Punba 1735007WL010312 Punba 00697 BKID0MG1347 1000 1000 Processed 12/06/2023 297886832 Punba NARMADA JHABUA GRAMIN BANK(508515)
506 GHUGHRI MP-35-007-019-002/171
(DHENKO) 		1735007000NRG24060620230213666 06/06/2023 Chotte lal 1735007WL010312 Chotte lal 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Chottelal NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-019-002/334
(DHENKO) 		1735007000NRG24060620230217875 06/06/2023 Jhagru 1735007WL010500 Jhagru 00697 BKID0MG1347 400 400 Processed 12/06/2023 297886832 Jhagru UNION BANK OF INDIA(508500)
508 GHUGHRI MP-35-007-019-002/334
(DHENKO) 		1735007000NRG24060620230217876 06/06/2023 Jhhgru 1735007WL010500 Jhhgru 00697 BKID0MG1347 400 400 Processed 12/06/2023 297886832 Jhhgru NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-019-002/340
(DHENKO) 		1735007000NRG24060620230217877 06/06/2023 malti bai 1735007WL010500 malti bai 00697 BKID0MG1347 800 800 Processed 12/06/2023 297886832 maltibai NARMADA JHABUA GRAMIN BANK(508515)
510 GHUGHRI MP-35-007-019-002/342
(DHENKO) 		1735007000NRG24060620230217879 06/06/2023 Ratiram 1735007WL010500 Ratiram 00697 BKID0MG1347 800 800 Processed 12/06/2023 297886832 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-019-002/342
(DHENKO) 		1735007000NRG24060620230217880 06/06/2023 Sukmat 1735007WL010500 Sukmat 00697 BKID0MG1347 400 400 Processed 12/06/2023 297886832 Sukmat NARMADA JHABUA GRAMIN BANK(508515)
512 GHUGHRI MP-35-007-019-002/346
(DHENKO) 		1735007000NRG24060620230217881 06/06/2023 shyamle 1735007WL010500 shyamle 00697 BKID0MG1347 1000 1000 Processed 12/06/2023 297886832 shyamle NARMADA JHABUA GRAMIN BANK(508515)
513 GHUGHRI MP-35-007-019-002/355
(DHENKO) 		1735007000NRG24060620230217882 06/06/2023 rateshvari 1735007WL010500 rateshvari 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 rateshvari NARMADA JHABUA GRAMIN BANK(508515)
514 GHUGHRI MP-35-007-019-002/368
(DHENKO) 		1735007000NRG24060620230217884 06/06/2023 Dhumsingh 1735007WL010500 Dhumsingh 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Dhumsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 GHUGHRI MP-35-007-019-002/369
(DHENKO) 		1735007000NRG24060620230217886 06/06/2023 Majhli bai 1735007WL010500 Majhli bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Majhlibai NARMADA JHABUA GRAMIN BANK(508515)
516 GHUGHRI MP-35-007-019-002/369-A
(DHENKO) 		1735007000NRG24060620230217887 06/06/2023 Tihro Bai 1735007WL010500 Tihro Bai 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 297886832 TihroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 GHUGHRI MP-35-007-019-002/371-A
(DHENKO) 		1735007000NRG24060620230217888 06/06/2023 kashiram 1735007WL010500 kashiram 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 kashiram NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-021-001/109
(SALWAH) 		1735007021NRG24060620230212695 06/06/2023 Mahesh 1735007WL010293 Mahesh 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-021-001/130
(SALWAH) 		1735007021NRG24060620230212702 06/06/2023 Ms Samaro Bai Yadav 1735007WL010293 Ms Samaro Bai Yadav 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 MsSamaroBaiYadav UNION BANK OF INDIA(508500)
520 GHUGHRI MP-35-007-021-001/138-A
(SALWAH) 		1735007021NRG24060620230212708 06/06/2023 Ramhiya Bai Kulste 1735007WL010293 Ramhiya Bai Kulste 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 297886832 RamhiyaBaiKulste BANK OF BARODA(606985)
521 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007021NRG24060620230212714 06/06/2023 Droupti Bai Sahu 1735007WL010293 Droupti Bai Sahu 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 DrouptiBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
522 GHUGHRI MP-35-007-021-001/150
(SALWAH) 		1735007021NRG24060620230212716 06/06/2023 Sutee bai 1735007WL010293 Sutee bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Suteebai UNION BANK OF INDIA(508500)
523 GHUGHRI MP-35-007-021-001/168
(SALWAH) 		1735007021NRG24060620230212725 06/06/2023 Kavita Bai 1735007WL010293 Kavita Bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
524 GHUGHRI MP-35-007-021-001/175-A
(SALWAH) 		1735007021NRG24060620230212730 06/06/2023 Bimla Bai 1735007WL010293 Bimla Bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 BimlaBai NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-021-001/218
(SALWAH) 		1735007000NRG24060620230213521 06/06/2023 Asni Bai Dhurwey 1735007WL010307 Asni Bai Dhurwey 00697 BKID0MG1347 1218 1218 Processed 12/06/2023 297886832 AsniBaiDhurwey CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007021NRG24060620230212744 06/06/2023 Durgeshvari Dhurwey 1735007WL010293 Durgeshvari Dhurwey 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 DurgeshvariDhurwey NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-021-001/24
(SALWAH) 		1735007021NRG24060620230212753 06/06/2023 Bhagwaniya bai 1735007WL010293 Bhagwaniya bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Bhagwaniyabai STATE BANK OF INDIA(508548)
528 GHUGHRI MP-35-007-021-001/267
(SALWAH) 		1735007021NRG24060620230212760 06/06/2023 kamalvati 1735007WL010293 kamalvati 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-021-001/301
(SALWAH) 		1735007021NRG24060620230212767 06/06/2023 Gomstin Bai 1735007WL010293 Gomstin Bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 GomstinBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 GHUGHRI MP-35-007-021-001/303
(SALWAH) 		1735007021NRG24060620230212769 06/06/2023 Sooni bai 1735007WL010293 Sooni bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Soonibai NARMADA JHABUA GRAMIN BANK(508515)
531 GHUGHRI MP-35-007-021-001/309
(SALWAH) 		1735007000NRG24060620230213530 06/06/2023 Jugatiya bai 1735007WL010307 Jugatiya bai 00697 BKID0MG1347 1015 1015 Processed 12/06/2023 297886832 Jugatiyabai AXIS BANK(607153)
532 GHUGHRI MP-35-007-021-001/316
(SALWAH) 		1735007021NRG24060620230212777 06/06/2023 Premvati 1735007WL010293 Premvati 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Premvati CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-021-001/33
(SALWAH) 		1735007021NRG24060620230212779 06/06/2023 Shyama bai 1735007WL010293 Shyama bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007021NRG24060620230212780 06/06/2023 kausal bai sahu 1735007WL010293 kausal bai sahu 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 kausalbaisahu NARMADA JHABUA GRAMIN BANK(508515)
535 GHUGHRI MP-35-007-021-001/354-A
(SALWAH) 		1735007021NRG24060620230212784 06/06/2023 Rajkumar Chouksey 1735007WL010293 Rajkumar Chouksey 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 RajkumarChouksey NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-021-001/409
(SALWAH) 		1735007021NRG24060620230212792 06/06/2023 Dropti Bai 1735007WL010293 Dropti Bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-021-001/411
(SALWAH) 		1735007000NRG24060620230213534 06/06/2023 Shushila bai 1735007WL010307 Shushila bai 00697 BKID0MG1347 1218 1218 Processed 12/06/2023 297886832 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-021-001/414
(SALWAH) 		1735007000NRG24060620230213535 06/06/2023 Ahilya bai 1735007WL010307 Ahilya bai 00697 BKID0MG1347 1218 1218 Rejected 12/06/2023 297886832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 GHUGHRI MP-35-007-021-001/482
(SALWAH) 		1735007021NRG24060620230212810 06/06/2023 Chamrin Bai 1735007WL010293 Chamrin Bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 ChamrinBai NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-021-001/488
(SALWAH) 		1735007000NRG24060620230213544 06/06/2023 Chhoti Bai Bhavedi 1735007WL010307 Chhoti Bai Bhavedi 00697 BKID0MG1347 1218 1218 Processed 12/06/2023 297886832 ChhotiBaiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-021-001/5
(SALWAH) 		1735007000NRG24060620230213549 06/06/2023 MS PRATIBHA YADAV 1735007WL010307 MS PRATIBHA YADAV 00697 BKID0MG1347 1218 1218 Processed 13/06/2023 297886832 MSPRATIBHAYADAV STATE BANK OF INDIA(508548)
542 GHUGHRI MP-35-007-021-001/510
(SALWAH) 		1735007021NRG24060620230212817 06/06/2023 Amit Kumar 1735007WL010293 Amit Kumar 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 AmitKumar UNION BANK OF INDIA(508500)
543 GHUGHRI MP-35-007-021-001/513
(SALWAH) 		1735007021NRG24060620230212820 06/06/2023 Mamta Bai Sarthi 1735007WL010293 Mamta Bai Sarthi 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 MamtaBaiSarthi NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-021-001/53
(SALWAH) 		1735007000NRG24060620230213557 06/06/2023 Kamla bai 1735007WL010307 Kamla bai 00697 BKID0MG1347 1218 1218 Processed 12/06/2023 297886832 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-021-001/531
(SALWAH) 		1735007021NRG24060620230212827 06/06/2023 Manti kunjam 1735007WL010293 Manti kunjam 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Mantikunjam NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-021-001/539
(SALWAH) 		1735007021NRG24060620230212829 06/06/2023 Yuvraj kumar sahu 1735007WL010293 Yuvraj kumar sahu 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Yuvrajkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-021-001/548
(SALWAH) 		1735007021NRG24060620230212835 06/06/2023 Ashok Kumar 1735007WL010293 Ashok Kumar 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 AshokKumar BANK OF BARODA(606985)
548 GHUGHRI MP-35-007-021-001/568
(SALWAH) 		1735007021NRG24060620230212838 06/06/2023 Dileep kumar 1735007WL010293 Dileep kumar 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Dileepkumar NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-021-001/580
(SALWAH) 		1735007021NRG24060620230212843 06/06/2023 Miss Sundo Bai 1735007WL010293 Miss Sundo Bai 00697 BKID0MG1347 1200 1200 Processed 13/06/2023 297886832 MissSundoBai FINCARE SMALL FINANCE BANK LTD(608304)
550 GHUGHRI MP-35-007-021-001/60
(SALWAH) 		1735007021NRG24060620230212844 06/06/2023 Ms Kala Bai Sonwani 1735007WL010293 Ms Kala Bai Sonwani 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 MsKalaBaiSonwani UNION BANK OF INDIA(508500)
551 GHUGHRI MP-35-007-021-001/60
(SALWAH) 		1735007021NRG24060620230212845 06/06/2023 Ms Rekha Sonwani 1735007WL010293 Ms Rekha Sonwani 00697 BKID0MG1347 1200 1200 Processed 13/06/2023 297886832 MsRekhaSonwani STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-021-001/61
(SALWAH) 		1735007021NRG24060620230212847 06/06/2023 balchand 1735007WL010293 balchand 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 balchand NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-021-001/61
(SALWAH) 		1735007021NRG24060620230212848 06/06/2023 Devki bai 1735007WL010293 Devki bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-021-001/65-A
(SALWAH) 		1735007021NRG24060620230212850 06/06/2023 Mr Singram Markam 1735007WL010293 Mr Singram Markam 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 MrSingramMarkam NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-021-001/70
(SALWAH) 		1735007000NRG24060620230213561 06/06/2023 Tijiya bai 1735007WL010307 Tijiya bai 00697 BKID0MG1347 1218 1218 Processed 12/06/2023 297886832 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-024-002/130
(DUNDADEHI) 		1735007000NRG24060620230213574 06/06/2023 Besnu 1735007WL010309 Besnu 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Besnu NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-024-002/138-B
(DUNDADEHI) 		1735007000NRG24060620230213576 06/06/2023 ramu 1735007WL010309 ramu 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 ramu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
558 GHUGHRI MP-35-007-024-002/140
(DUNDADEHI) 		1735007000NRG24060620230213579 06/06/2023 Chamar das 1735007WL010309 Chamar das 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Chamardas FINO PAYMENTS BANK LTD(608001)
559 GHUGHRI MP-35-007-024-002/141
(DUNDADEHI) 		1735007000NRG24060620230213580 06/06/2023 ramo bai 1735007WL010309 ramo bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 ramobai NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-024-002/146
(DUNDADEHI) 		1735007000NRG24060620230213582 06/06/2023 Ratiram 1735007WL010309 Ratiram 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-024-002/151
(DUNDADEHI) 		1735007000NRG24060620230213586 06/06/2023 Fulsingh 1735007WL010309 Fulsingh 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 GHUGHRI MP-35-007-024-002/163-A
(DUNDADEHI) 		1735007000NRG24060620230213587 06/06/2023 sambhu das 1735007WL010309 sambhu das 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 sambhudas NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-024-002/178
(DUNDADEHI) 		1735007000NRG24060620230213590 06/06/2023 Adan 1735007WL010309 Adan 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Adan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 GHUGHRI MP-35-007-024-002/196
(DUNDADEHI) 		1735007000NRG24060620230213594 06/06/2023 Lami bai 1735007WL010309 Lami bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Lamibai NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-024-002/202
(DUNDADEHI) 		1735007000NRG24060620230213595 06/06/2023 Moti 1735007WL010309 Moti 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Moti NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-024-002/202
(DUNDADEHI) 		1735007000NRG24060620230213596 06/06/2023 Santi bai 1735007WL010309 Santi bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Santibai NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-024-002/234
(DUNDADEHI) 		1735007000NRG24060620230213600 06/06/2023 Kammal 1735007WL010309 Kammal 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Kammal NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-024-002/238
(DUNDADEHI) 		1735007000NRG24060620230213602 06/06/2023 Lalasiya 1735007WL010309 Lalasiya 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Lalasiya NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-024-002/249
(DUNDADEHI) 		1735007000NRG24060620230213604 06/06/2023 Pardeshi 1735007WL010309 Pardeshi 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Pardeshi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
570 GHUGHRI MP-35-007-024-002/249-A
(DUNDADEHI) 		1735007000NRG24060620230213605 06/06/2023 pahal 1735007WL010309 pahal 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 pahal NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-024-002/250-C
(DUNDADEHI) 		1735007000NRG24060620230213607 06/06/2023 Nanki bai 1735007WL010309 Nanki bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Nankibai NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-024-002/271-B
(DUNDADEHI) 		1735007000NRG24060620230213609 06/06/2023 Darme bai 1735007WL010309 Darme bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Darmebai NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-024-002/303
(DUNDADEHI) 		1735007000NRG24060620230213613 06/06/2023 Fulbati 1735007WL010309 Fulbati 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-024-002/305-A
(DUNDADEHI) 		1735007000NRG24060620230213616 06/06/2023 Munna lal 1735007WL010309 Munna lal 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 GHUGHRI MP-35-007-024-002/308-A
(DUNDADEHI) 		1735007000NRG24060620230213617 06/06/2023 ram 1735007WL010309 ram 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 ram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 GHUGHRI MP-35-007-024-002/324
(DUNDADEHI) 		1735007000NRG24060620230213619 06/06/2023 ramkali 1735007WL010309 ramkali 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
577 GHUGHRI MP-35-007-024-002/352
(DUNDADEHI) 		1735007000NRG24060620230213622 06/06/2023 rambhgt 1735007WL010309 rambhgt 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 rambhgt NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-024-002/369
(DUNDADEHI) 		1735007000NRG24060620230213623 06/06/2023 ramprkash 1735007WL010309 ramprkash 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 ramprkash NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-024-002/375-A
(DUNDADEHI) 		1735007000NRG24060620230213624 06/06/2023 Manic lal 1735007WL010309 Manic lal 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Maniclal NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-024-002/375-A
(DUNDADEHI) 		1735007000NRG24060620230213625 06/06/2023 Manic lal 1735007WL010309 Manic lal 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Maniclal BANK OF BARODA(606985)
581 GHUGHRI MP-35-007-024-002/388-A
(DUNDADEHI) 		1735007000NRG24060620230213626 06/06/2023 Ramfull 1735007WL010309 Ramfull 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Ramfull NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-024-002/390
(DUNDADEHI) 		1735007000NRG24060620230213627 06/06/2023 maanu 1735007WL010309 maanu 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 maanu STATE BANK OF INDIA(508548)
583 GHUGHRI MP-35-007-024-002/390
(DUNDADEHI) 		1735007000NRG24060620230213628 06/06/2023 Muniya bai 1735007WL010309 Muniya bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Muniyabai NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-024-002/413
(DUNDADEHI) 		1735007000NRG24060620230213631 06/06/2023 Mahu bai 1735007WL010309 Mahu bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Mahubai NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-026-001/111
(PARASWAH) 		1735007000NRG24060620230217627 06/06/2023 bhaiyalal 1735007WL010495 bhaiyalal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-026-001/111
(PARASWAH) 		1735007000NRG24060620230217628 06/06/2023 MULLO BAI 1735007WL010495 MULLO BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-026-001/136
(PARASWAH) 		1735007026NRG24060620230217044 06/06/2023 JAGAT 1735007026WL010481 JAGAT 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-026-001/137
(PARASWAH) 		1735007026NRG24060620230217046 06/06/2023 FULVATI 1735007026WL010481 FULVATI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
589 GHUGHRI MP-35-007-026-001/138
(PARASWAH) 		1735007026NRG24060620230217047 06/06/2023 GOVIND 1735007026WL010481 GOVIND 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-026-001/139
(PARASWAH) 		1735007026NRG24060620230217049 06/06/2023 MATIYA 1735007026WL010481 MATIYA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-026-001/139-A
(PARASWAH) 		1735007026NRG24060620230217050 06/06/2023 KAMAL SINGH 1735007026WL010481 KAMAL SINGH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-026-001/14
(PARASWAH) 		1735007026NRG24060620230217052 06/06/2023 bhaddo 1735007026WL010481 bhaddo 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-026-001/14
(PARASWAH) 		1735007026NRG24060620230217051 06/06/2023 Lallu 1735007026WL010481 Lallu 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Lallu FINO PAYMENTS BANK LTD(608001)
594 GHUGHRI MP-35-007-026-001/142
(PARASWAH) 		1735007000NRG24060620230217638 06/06/2023 kandhi lal 1735007WL010495 kandhi lal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 kandhilal NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-026-001/146
(PARASWAH) 		1735007000NRG24060620230217642 06/06/2023 lalusingh 1735007WL010495 lalusingh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 lalusingh NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-026-001/146-A
(PARASWAH) 		1735007000NRG24060620230217643 06/06/2023 SUDER SINGH 1735007WL010495 SUDER SINGH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SUDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-026-001/147
(PARASWAH) 		1735007000NRG24060620230217644 06/06/2023 guhee bai 1735007WL010495 guhee bai 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 guheebai INDIA POST PAYMENTS BANK LIMITED(508528)
598 GHUGHRI MP-35-007-026-001/148
(PARASWAH) 		1735007000NRG24060620230217645 06/06/2023 JHUNKO BAI 1735007WL010495 JHUNKO BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 JHUNKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 GHUGHRI MP-35-007-026-001/148-A
(PARASWAH) 		1735007000NRG24060620230217646 06/06/2023 MITTHAN 1735007WL010495 MITTHAN 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MITTHAN NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-026-001/179
(PARASWAH) 		1735007026NRG24060620230217056 06/06/2023 KALARIN 1735007026WL010481 KALARIN 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-026-001/181
(PARASWAH) 		1735007000NRG24060620230217654 06/06/2023 suklal 1735007WL010495 suklal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 suklal INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHUGHRI MP-35-007-026-001/182
(PARASWAH) 		1735007026NRG24060620230217059 06/06/2023 Gendu 1735007026WL010481 Gendu 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Gendu NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-026-001/182-A
(PARASWAH) 		1735007000NRG24060620230217656 06/06/2023 FULVATI 1735007WL010495 FULVATI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
604 GHUGHRI MP-35-007-026-001/182-A
(PARASWAH) 		1735007000NRG24060620230217655 06/06/2023 SUKDEEN 1735007WL010495 SUKDEEN 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-026-001/183
(PARASWAH) 		1735007000NRG24060620230217658 06/06/2023 MALLI BAI 1735007WL010495 MALLI BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-026-001/183
(PARASWAH) 		1735007000NRG24060620230217657 06/06/2023 ratansingh 1735007WL010495 ratansingh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 GHUGHRI MP-35-007-026-001/184
(PARASWAH) 		1735007000NRG24060620230217659 06/06/2023 RATIRAM 1735007WL010495 RATIRAM 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RATIRAM BANK OF BARODA(606985)
608 GHUGHRI MP-35-007-026-001/184-A
(PARASWAH) 		1735007000NRG24060620230217661 06/06/2023 PANCHAM 1735007WL010495 PANCHAM 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-026-001/185
(PARASWAH) 		1735007000NRG24060620230217662 06/06/2023 malikram 1735007WL010495 malikram 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 malikram UNION BANK OF INDIA(508500)
610 GHUGHRI MP-35-007-026-001/185
(PARASWAH) 		1735007000NRG24060620230217663 06/06/2023 PREMBATI 1735007WL010495 PREMBATI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-026-001/186
(PARASWAH) 		1735007000NRG24060620230217664 06/06/2023 AMAR LAL 1735007WL010495 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 GHUGHRI MP-35-007-026-001/186
(PARASWAH) 		1735007000NRG24060620230217665 06/06/2023 AMAR LAL 1735007WL010495 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHUGHRI MP-35-007-026-001/187-A
(PARASWAH) 		1735007000NRG24060620230217669 06/06/2023 MATIYA 1735007WL010495 MATIYA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-026-001/187-A
(PARASWAH) 		1735007000NRG24060620230217668 06/06/2023 matte singh 1735007WL010495 matte singh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-026-001/188
(PARASWAH) 		1735007000NRG24060620230217670 06/06/2023 SUMANTRA 1735007WL010495 SUMANTRA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
616 GHUGHRI MP-35-007-026-001/189
(PARASWAH) 		1735007000NRG24060620230217672 06/06/2023 budh singh 1735007WL010495 budh singh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-026-001/200
(PARASWAH) 		1735007026NRG24060620230217060 06/06/2023 BASANT 1735007026WL010481 BASANT 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 BASANT NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-026-001/200
(PARASWAH) 		1735007026NRG24060620230217061 06/06/2023 SUNDARIYA 1735007026WL010481 SUNDARIYA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-026-001/205
(PARASWAH) 		1735007026NRG24060620230217063 06/06/2023 BIRMAT 1735007026WL010481 BIRMAT 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 BIRMAT NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-026-001/205
(PARASWAH) 		1735007026NRG24060620230217062 06/06/2023 KALAVATI 1735007026WL010481 KALAVATI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-026-001/206
(PARASWAH) 		1735007026NRG24060620230217065 06/06/2023 CHOTEE BAI 1735007026WL010481 CHOTEE BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 CHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-026-001/206
(PARASWAH) 		1735007026NRG24060620230217064 06/06/2023 SAMBHU 1735007026WL010481 SAMBHU 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SAMBHU BANK OF BARODA(606985)
623 GHUGHRI MP-35-007-026-001/207-A
(PARASWAH) 		1735007000NRG24060620230217674 06/06/2023 champa bai 1735007WL010495 champa bai 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
624 GHUGHRI MP-35-007-026-001/207-B
(PARASWAH) 		1735007000NRG24060620230217675 06/06/2023 FAGGAN 1735007WL010495 FAGGAN 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 FAGGAN NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-026-001/40
(PARASWAH) 		1735007000NRG24060620230217678 06/06/2023 salikram 1735007WL010495 salikram 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
626 GHUGHRI MP-35-007-026-001/40
(PARASWAH) 		1735007000NRG24060620230217679 06/06/2023 SHREEBATI 1735007WL010495 SHREEBATI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SHREEBATI NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-026-001/42
(PARASWAH) 		1735007000NRG24060620230217681 06/06/2023 HARI 1735007WL010495 HARI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 HARI FINO PAYMENTS BANK LTD(608001)
628 GHUGHRI MP-35-007-026-001/44
(PARASWAH) 		1735007000NRG24060620230217683 06/06/2023 SANKAR 1735007WL010495 SANKAR 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SANKAR UNION BANK OF INDIA(508500)
629 GHUGHRI MP-35-007-026-001/45
(PARASWAH) 		1735007000NRG24060620230217685 06/06/2023 FULMAT 1735007WL010495 FULMAT 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-026-001/45-A
(PARASWAH) 		1735007000NRG24060620230217687 06/06/2023 Dropti 1735007WL010495 Dropti 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Dropti NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-026-001/508
(PARASWAH) 		1735007000NRG24060620230217688 06/06/2023 RAMPYARI 1735007WL010495 RAMPYARI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-026-001/510
(PARASWAH) 		1735007000NRG24060620230217689 06/06/2023 MOTI 1735007WL010495 MOTI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MOTI NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-026-001/513
(PARASWAH) 		1735007026NRG24060620230217066 06/06/2023 sanju 1735007026WL010481 sanju 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
634 GHUGHRI MP-35-007-026-001/513
(PARASWAH) 		1735007026NRG24060620230217067 06/06/2023 SANJU 1735007026WL010481 SANJU 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
635 GHUGHRI MP-35-007-026-001/514
(PARASWAH) 		1735007000NRG24060620230217691 06/06/2023 Darmi 1735007WL010495 Darmi 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
636 GHUGHRI MP-35-007-026-001/517
(PARASWAH) 		1735007026NRG24060620230217069 06/06/2023 prembati 1735007026WL010481 prembati 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 prembati NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-026-001/519
(PARASWAH) 		1735007000NRG24060620230217693 06/06/2023 KEVAL SINGH 1735007WL010495 KEVAL SINGH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 KEVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 GHUGHRI MP-35-007-026-001/531
(PARASWAH) 		1735007026NRG24060620230217071 06/06/2023 FAGARIN 1735007026WL010481 FAGARIN 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 FAGARIN NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-026-001/531
(PARASWAH) 		1735007026NRG24060620230217070 06/06/2023 hanumat 1735007026WL010481 hanumat 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
640 GHUGHRI MP-35-007-026-001/6
(PARASWAH) 		1735007026NRG24060620230217072 06/06/2023 amru 1735007026WL010481 amru 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 amru NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-026-001/73-A
(PARASWAH) 		1735007000NRG24060620230217696 06/06/2023 kumar 1735007WL010495 kumar 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 kumar FINO PAYMENTS BANK LTD(608001)
642 GHUGHRI MP-35-007-026-001/74
(PARASWAH) 		1735007000NRG24060620230217697 06/06/2023 sema 1735007WL010495 sema 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 sema NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-026-001/75
(PARASWAH) 		1735007000NRG24060620230217699 06/06/2023 BUDHRAM 1735007WL010495 BUDHRAM 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-026-001/76
(PARASWAH) 		1735007000NRG24060620230217700 06/06/2023 GANDHU SINGH 1735007WL010495 GANDHU SINGH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 GANDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 GHUGHRI MP-35-007-026-001/77
(PARASWAH) 		1735007000NRG24060620230217702 06/06/2023 RAVNU 1735007WL010495 RAVNU 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RAVNU NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-026-002/145
(PARASWAH) 		1735007000NRG24060620230217468 06/06/2023 CHRAN 1735007WL010493 CHRAN 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 CHRAN NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-026-002/145
(PARASWAH) 		1735007000NRG24060620230217469 06/06/2023 RAM BAI 1735007WL010493 RAM BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-026-002/229-A
(PARASWAH) 		1735007000NRG24060620230217474 06/06/2023 GOPAL 1735007WL010493 GOPAL 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-026-002/230
(PARASWAH) 		1735007000NRG24060620230217475 06/06/2023 RUP LAL 1735007WL010493 RUP LAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-026-002/234
(PARASWAH) 		1735007000NRG24060620230217480 06/06/2023 Nanhu 1735007WL010493 Nanhu 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Nanhu STATE BANK OF INDIA(508548)
651 GHUGHRI MP-35-007-026-002/235
(PARASWAH) 		1735007000NRG24060620230217481 06/06/2023 mitthu 1735007WL010493 mitthu 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
652 GHUGHRI MP-35-007-026-002/244
(PARASWAH) 		1735007000NRG24060620230217484 06/06/2023 kuvar singh 1735007WL010493 kuvar singh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-026-002/246
(PARASWAH) 		1735007000NRG24060620230217486 06/06/2023 GENDLAL 1735007WL010493 GENDLAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-026-002/246
(PARASWAH) 		1735007000NRG24060620230217485 06/06/2023 KISNU 1735007WL010493 KISNU 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 KISNU CENTRAL BANK OF INDIA(607115)
655 GHUGHRI MP-35-007-026-002/247
(PARASWAH) 		1735007000NRG24060620230217489 06/06/2023 LALTI 1735007WL010493 LALTI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 LALTI NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-026-002/247
(PARASWAH) 		1735007000NRG24060620230217488 06/06/2023 SADHUAA 1735007WL010493 SADHUAA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SADHUAA NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-026-002/247-B
(PARASWAH) 		1735007000NRG24060620230217490 06/06/2023 SAMARU LAL 1735007WL010493 SAMARU LAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-026-002/247-B
(PARASWAH) 		1735007000NRG24060620230217491 06/06/2023 SAMARU LAL 1735007WL010493 SAMARU LAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SAMARULAL UNION BANK OF INDIA(508500)
659 GHUGHRI MP-35-007-026-002/247-C
(PARASWAH) 		1735007000NRG24060620230217492 06/06/2023 Terath 1735007WL010493 Terath 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Terath NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-026-002/249
(PARASWAH) 		1735007000NRG24060620230217495 06/06/2023 Sarju 1735007WL010493 Sarju 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Sarju NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-026-002/251
(PARASWAH) 		1735007000NRG24060620230217496 06/06/2023 BHADDU 1735007WL010493 BHADDU 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-026-002/254
(PARASWAH) 		1735007000NRG24060620230217499 06/06/2023 sukhiram 1735007WL010493 sukhiram 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 sukhiram STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-026-002/256
(PARASWAH) 		1735007000NRG24060620230217500 06/06/2023 fundilal 1735007WL010493 fundilal 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 fundilal NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-026-002/257-A
(PARASWAH) 		1735007000NRG24060620230217501 06/06/2023 Sundariya 1735007WL010493 Sundariya 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-026-002/264
(PARASWAH) 		1735007000NRG24060620230217504 06/06/2023 Lalla 1735007WL010493 Lalla 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Lalla NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-026-002/268-A
(PARASWAH) 		1735007000NRG24060620230217508 06/06/2023 Jagat singh 1735007WL010493 Jagat singh 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-026-002/270-A
(PARASWAH) 		1735007000NRG24060620230217509 06/06/2023 bhagat singh 1735007WL010493 bhagat singh 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-026-002/283
(PARASWAH) 		1735007000NRG24060620230217510 06/06/2023 saniya 1735007WL010493 saniya 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 saniya NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-026-002/285
(PARASWAH) 		1735007000NRG24060620230217512 06/06/2023 kaluram 1735007WL010493 kaluram 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 kaluram NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-026-002/290
(PARASWAH) 		1735007000NRG24060620230217515 06/06/2023 sukhiya bai 1735007WL010493 sukhiya bai 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-026-002/295
(PARASWAH) 		1735007000NRG24060620230217517 06/06/2023 Munna 1735007WL010493 Munna 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Munna STATE BANK OF INDIA(508548)
672 GHUGHRI MP-35-007-026-002/307
(PARASWAH) 		1735007000NRG24060620230217518 06/06/2023 gulab 1735007WL010493 gulab 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 gulab NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-026-002/307
(PARASWAH) 		1735007000NRG24060620230217519 06/06/2023 JAMNA 1735007WL010493 JAMNA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-026-002/308
(PARASWAH) 		1735007000NRG24060620230217520 06/06/2023 MAHADEV 1735007WL010493 MAHADEV 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-026-002/312
(PARASWAH) 		1735007000NRG24060620230217524 06/06/2023 RATAN SINGH 1735007WL010493 RATAN SINGH 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-026-002/333
(PARASWAH) 		1735007000NRG24060620230217531 06/06/2023 BHADUA 1735007WL010493 BHADUA 00697 BKID0MG1347 1260 1260 Rejected 12/06/2023 297886832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 GHUGHRI MP-35-007-026-002/333
(PARASWAH) 		1735007000NRG24060620230217532 06/06/2023 SAVITRI 1735007WL010493 SAVITRI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-026-002/347
(PARASWAH) 		1735007000NRG24060620230217535 06/06/2023 kumhar 1735007WL010493 kumhar 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 kumhar NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-026-002/347
(PARASWAH) 		1735007000NRG24060620230217536 06/06/2023 SAMMILAL 1735007WL010493 SAMMILAL 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SAMMILAL NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-026-002/348
(PARASWAH) 		1735007000NRG24060620230217537 06/06/2023 karelal 1735007WL010493 karelal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 karelal NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-026-002/361
(PARASWAH) 		1735007000NRG24060620230217538 06/06/2023 chattar 1735007WL010493 chattar 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 chattar NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-026-002/362
(PARASWAH) 		1735007000NRG24060620230217540 06/06/2023 NAINA BAI 1735007WL010493 NAINA BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 NAINABAI NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-026-002/363
(PARASWAH) 		1735007000NRG24060620230217543 06/06/2023 CHAMRE 1735007WL010493 CHAMRE 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 CHAMRE NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-026-002/363
(PARASWAH) 		1735007000NRG24060620230217542 06/06/2023 RAMU 1735007WL010493 RAMU 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RAMU NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-026-002/364
(PARASWAH) 		1735007000NRG24060620230217544 06/06/2023 Andharu 1735007WL010493 Andharu 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Andharu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 GHUGHRI MP-35-007-026-002/365
(PARASWAH) 		1735007000NRG24060620230217546 06/06/2023 Buddhsingh 1735007WL010493 Buddhsingh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Buddhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 GHUGHRI MP-35-007-026-002/365
(PARASWAH) 		1735007000NRG24060620230217547 06/06/2023 SURESH 1735007WL010493 SURESH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 SURESH STATE BANK OF INDIA(508548)
688 GHUGHRI MP-35-007-026-002/374
(PARASWAH) 		1735007000NRG24060620230217551 06/06/2023 Jhamsingh 1735007WL010493 Jhamsingh 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Jhamsingh FINO PAYMENTS BANK LTD(608001)
689 GHUGHRI MP-35-007-026-002/384
(PARASWAH) 		1735007000NRG24060620230217552 06/06/2023 sundi lal 1735007WL010493 sundi lal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 sundilal NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-026-002/384-B
(PARASWAH) 		1735007000NRG24060620230217555 06/06/2023 KASTURIYA BAI 1735007WL010493 KASTURIYA BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 KASTURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-026-002/388-A
(PARASWAH) 		1735007000NRG24060620230217560 06/06/2023 Ful singh 1735007WL010493 Ful singh 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-026-002/395
(PARASWAH) 		1735007000NRG24060620230217561 06/06/2023 Dhokal 1735007WL010493 Dhokal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Dhokal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 GHUGHRI MP-35-007-026-002/395-A
(PARASWAH) 		1735007000NRG24060620230217563 06/06/2023 NARBADIYA 1735007WL010493 NARBADIYA 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-026-002/396
(PARASWAH) 		1735007000NRG24060620230217565 06/06/2023 ROSHNI BAI 1735007WL010493 ROSHNI BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-026-002/397
(PARASWAH) 		1735007000NRG24060620230217566 06/06/2023 Durga 1735007WL010493 Durga 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Durga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 GHUGHRI MP-35-007-026-002/398
(PARASWAH) 		1735007000NRG24060620230217567 06/06/2023 Ramal 1735007WL010493 Ramal 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 Ramal NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-026-002/401-A
(PARASWAH) 		1735007000NRG24060620230217569 06/06/2023 HOBLAL PARTE 1735007WL010493 HOBLAL PARTE 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 HOBLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
698 GHUGHRI MP-35-007-026-002/404
(PARASWAH) 		1735007000NRG24060620230217704 06/06/2023 PAHLO BAI 1735007WL010495 PAHLO BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 PAHLOBAI NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-026-002/404-C
(PARASWAH) 		1735007000NRG24060620230217571 06/06/2023 Priyanka 1735007WL010493 Priyanka 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-026-002/421
(PARASWAH) 		1735007000NRG24060620230217574 06/06/2023 RAM BAI 1735007WL010493 RAM BAI 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-026-002/424
(PARASWAH) 		1735007000NRG24060620230217575 06/06/2023 PATIRAM 1735007WL010493 PATIRAM 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-026-002/430
(PARASWAH) 		1735007000NRG24060620230217576 06/06/2023 GHUR SINGH 1735007WL010493 GHUR SINGH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 GHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-026-002/433
(PARASWAH) 		1735007000NRG24060620230217578 06/06/2023 Charan 1735007WL010493 Charan 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Charan STATE BANK OF INDIA(508548)
704 GHUGHRI MP-35-007-026-002/444
(PARASWAH) 		1735007000NRG24060620230217581 06/06/2023 Maniklal 1735007WL010493 Maniklal 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 Maniklal STATE BANK OF INDIA(508548)
705 GHUGHRI MP-35-007-026-002/454
(PARASWAH) 		1735007000NRG24060620230217583 06/06/2023 DULIYA 1735007WL010493 DULIYA 00697 BKID0MG1347 1260 1260 Rejected 12/06/2023 297886832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 GHUGHRI MP-35-007-026-002/455-A
(PARASWAH) 		1735007000NRG24060620230217587 06/06/2023 RATAN SINGH 1735007WL010493 RATAN SINGH 00697 BKID0MG1347 1260 1260 Processed 12/06/2023 297886832 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-026-002/456
(PARASWAH) 		1735007000NRG24060620230217590 06/06/2023 DASHONDA 1735007WL010493 DASHONDA 00697 BKID0MG1347 1224 1224 Processed 12/06/2023 297886832 DASHONDA NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-039-003/402
(NAHARBELI) 		1735007047NRG24060620230217165 06/06/2023 Baisakhoo 1735007047WL010485 Baisakhoo 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Baisakhoo CENTRAL BANK OF INDIA(607115)
709 GHUGHRI MP-35-007-039-003/402
(NAHARBELI) 		1735007047NRG24060620230217167 06/06/2023 Birajo bai 1735007047WL010485 Birajo bai 00697 BKID0MG1347 1200 1200 Processed 12/06/2023 297886832 Birajobai UNION BANK OF INDIA(508500)
SubTotal 315375 315375
710 GHUGHRI MP-35-007-005-001/188
(CHALNI) 		1735007005NRG24060620230216375 06/06/2023 Ravita Korche 1735007005WL010449 Ravita Korche 00697 BKID0NAMRGB 1140 1140 Processed 12/06/2023 297886832 RavitaKorche FINO PAYMENTS BANK LTD(608001)
711 GHUGHRI MP-35-007-012-002/231-A
(DULADAR) 		1735007000NRG24060620230215266 06/06/2023 URMILA UDDEY 1735007WL010391 URMILA UDDEY 00697 BKID0NAMRGB 1212 1212 Processed 13/06/2023 297886832 URMILAUDDEY BANK OF INDIA(508505)
712 GHUGHRI MP-35-007-012-002/258
(DULADAR) 		1735007000NRG24060620230215271 06/06/2023 SANTOSH 1735007WL010391 SANTOSH 00697 BKID0NAMRGB 1194 1194 Processed 12/06/2023 297886832 SANTOSH BANK OF BARODA(606985)
713 GHUGHRI MP-35-007-019-002/263
(DHENKO) 		1735007000NRG24060620230213670 06/06/2023 Gulab 1735007WL010312 Gulab 00697 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297886832 Gulab NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-019-002/263
(DHENKO) 		1735007000NRG24060620230213669 06/06/2023 Gulabsingh 1735007WL010312 Gulabsingh 00697 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297886832 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-019-002/359-A
(DHENKO) 		1735007000NRG24060620230217883 06/06/2023 kamlesh 1735007WL010500 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297886832 kamlesh UNION BANK OF INDIA(508500)
716 GHUGHRI MP-35-007-026-001/74
(PARASWAH) 		1735007000NRG24060620230217698 06/06/2023 jhamo bai 1735007WL010495 jhamo bai 00697 BKID0NAMRGB 1260 1260 Processed 12/06/2023 297886832 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-026-002/230-A
(PARASWAH) 		1735007000NRG24060620230217476 06/06/2023 NARBAD 1735007WL010493 NARBAD 00697 BKID0NAMRGB 1260 1260 Processed 12/06/2023 297886832 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-026-002/326-B
(PARASWAH) 		1735007000NRG24060620230217529 06/06/2023 BEERAN 1735007WL010493 BEERAN 00697 BKID0NAMRGB 1260 1260 Processed 12/06/2023 297886832 BEERAN STATE BANK OF INDIA(508548)
719 GHUGHRI MP-35-007-026-002/373
(PARASWAH) 		1735007000NRG24060620230217549 06/06/2023 shankar 1735007WL010493 shankar 00697 BKID0NAMRGB 1260 1260 Processed 12/06/2023 297886832 shankar NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-026-002/404-A
(PARASWAH) 		1735007000NRG24060620230217570 06/06/2023 amirdas 1735007WL010493 amirdas 00697 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297886832 amirdas STATE BANK OF INDIA(508548)
SubTotal 13410 13410
721 GHUGHRI MP-35-007-008-001/495
(BHAINSAWAHI) 		1735007000NRG24060620230213734 06/06/2023 jorabal 1735007WL010314 jorabal 450001 1308 1308 Processed 13/06/2023 297886832 jorabal STATE BANK OF INDIA(508548)
722 GHUGHRI MP-35-007-008-001/687
(BHAINSAWAHI) 		1735007000NRG24060620230213745 06/06/2023 pahalsingh 1735007WL010314 pahalsingh 450001 1308 1308 Processed 13/06/2023 297886832 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-008-001/732
(BHAINSAWAHI) 		1735007000NRG24060620230213756 06/06/2023 Dhansingh 1735007WL010314 Dhansingh 450001 1308 1308 Processed 13/06/2023 297886832 Dhansingh CENTRAL BANK OF INDIA(607115)
724 GHUGHRI MP-35-007-008-001/751
(BHAINSAWAHI) 		1735007000NRG24060620230213758 06/06/2023 chotelal 1735007WL010314 chotelal 450001 1308 1308 Processed 13/06/2023 297886832 chotelal NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-011-002/176
(KUSMI) 		1735007000NRG24060620230214309 06/06/2023 dhaniram 1735007WL010339 dhaniram 450001 1200 1200 Processed 14/06/2023 297886832 dhaniram FINO PAYMENTS BANK LTD(608001)
726 GHUGHRI MP-35-007-012-002/293
(DULADAR) 		1735007000NRG24060620230215293 06/06/2023 Amar singh 1735007WL010391 Amar singh 450001 1212 1212 Processed 13/06/2023 297886832 Amarsingh CENTRAL BANK OF INDIA(607115)
727 GHUGHRI MP-35-007-012-002/293
(DULADAR) 		1735007000NRG24060620230215294 06/06/2023 Amar singh 1735007WL010391 Amar singh 450001 1212 1212 Processed 13/06/2023 297886832 Amarsingh CENTRAL BANK OF INDIA(607115)
728 GHUGHRI MP-35-007-012-002/339
(DULADAR) 		1735007000NRG24060620230215333 06/06/2023 Deva singh 1735007WL010391 Deva singh 450001 1194 1194 Processed 13/06/2023 297886832 Devasingh CENTRAL BANK OF INDIA(607115)
729 GHUGHRI MP-35-007-005-001/132-A
(CHALNI) 		1735007005NRG24060620230216578 06/06/2023 Prem singh 1735007005WL010458 Prem singh 481661 1140 1140 Processed 13/06/2023 297886832 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-005-001/132-B
(CHALNI) 		1735007005NRG24060620230216579 06/06/2023 Rajesh 1735007005WL010458 Rajesh 481661 1140 1140 Processed 13/06/2023 297886832 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-005-001/137
(CHALNI) 		1735007005NRG24060620230216580 06/06/2023 Amarsingh 1735007005WL010458 Amarsingh 481661 1140 1140 Processed 13/06/2023 297886832 Amarsingh UNION BANK OF INDIA(508500)
732 GHUGHRI MP-35-007-005-001/159
(CHALNI) 		1735007005NRG24060620230216372 06/06/2023 Chamra 1735007005WL010449 Chamra 481661 1140 1140 Processed 14/06/2023 297886832 Chamra BANK OF BARODA(606985)
733 GHUGHRI MP-35-007-005-001/188
(CHALNI) 		1735007005NRG24060620230216374 06/06/2023 Saniya 1735007005WL010449 Saniya 481661 1140 1140 Processed 14/06/2023 297886832 Saniya BANK OF BARODA(606985)
734 GHUGHRI MP-35-007-005-001/4
(CHALNI) 		1735007005NRG24060620230216377 06/06/2023 Bhagvat 1735007005WL010449 Bhagvat 481661 1140 1140 Processed 12/06/2023 297886832 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-005-001/57
(CHALNI) 		1735007005NRG24060620230216379 06/06/2023 Aasharam 1735007005WL010449 Aasharam 481661 1140 1140 Processed 13/06/2023 297886832 Aasharam CENTRAL BANK OF INDIA(607115)
736 GHUGHRI MP-35-007-005-001/57
(CHALNI) 		1735007005NRG24060620230216380 06/06/2023 Sukhmat bai 1735007005WL010449 Sukhmat bai 481661 1140 1140 Processed 14/06/2023 297886832 Sukhmatbai BANK OF BARODA(606985)
737 GHUGHRI MP-35-007-005-001/70-A
(CHALNI) 		1735007005NRG24060620230216586 06/06/2023 Nansingh 1735007005WL010458 Nansingh 481661 1140 1140 Processed 13/06/2023 297886832 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-005-001/96
(CHALNI) 		1735007005NRG24060620230216590 06/06/2023 Bisso 1735007005WL010458 Bisso 481661 1140 1140 Processed 13/06/2023 297886832 Bisso UNION BANK OF INDIA(508500)
739 GHUGHRI MP-35-007-005-001/98
(CHALNI) 		1735007005NRG24060620230216383 06/06/2023 Mahlo bai 1735007005WL010449 Mahlo bai 481661 1140 1140 Processed 13/06/2023 297886832 Mahlobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22590 22590
Total 861544 861544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_060623APB_FTO_75485 48166401 22590
2 GHUGHRI MP1735007_060623APB_FTO_75485 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1224
3 GHUGHRI MP1735007_060623APB_FTO_75485 Bank of Baroda BARB0MANDLA Mandla MP 18156
4 GHUGHRI MP1735007_060623APB_FTO_75485 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2200
5 GHUGHRI MP1735007_060623APB_FTO_75485 Bank of Maharastra MAHB0000788 MANDLA 1200
6 GHUGHRI MP1735007_060623APB_FTO_75485 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
7 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281038 MANDLA 2616
8 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
9 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281522 GHUGRI 339854
10 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281545 MAHEDWANI 416
11 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281549 MOHGAON 1308
12 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281738 GADASARAI 1200
13 GHUGHRI MP1735007_060623APB_FTO_75485 Central Bank Of India CBIN0281918 CHABI 50894
14 GHUGHRI MP1735007_060623APB_FTO_75485 Indian Bank IDIB000D070 DINDORI 1194
15 GHUGHRI MP1735007_060623APB_FTO_75485 State Bank of India SBIN0000421 MANDLA 2424
16 GHUGHRI MP1735007_060623APB_FTO_75485 State Bank of India SBIN0005490 BIJADANDI 1224
17 GHUGHRI MP1735007_060623APB_FTO_75485 State Bank of India SBIN0013652 Bichhiya Ryt 48516
18 GHUGHRI MP1735007_060623APB_FTO_75485 Union Bank of India UBIN0541885 MANDLA 20559
19 GHUGHRI MP1735007_060623APB_FTO_75485 Union Bank of India UBIN0929123 MANDLA 3780
20 GHUGHRI MP1735007_060623APB_FTO_75485 Fino Payments Bank Ltd FINO0001446 MP RO 8544
21 GHUGHRI MP1735007_060623APB_FTO_75485 India Post Payments Bank IPOS0000001 Mandla 1260
22 GHUGHRI MP1735007_060623APB_FTO_75485 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
23 GHUGHRI MP1735007_060623APB_FTO_75485 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 315375
24 GHUGHRI MP1735007_060623APB_FTO_75485 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 13410

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