Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_141223APB_FTO_391460
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-35-007-041-001/105
(BAMAHANI) 		1735007041NRG24141220230951176 14/12/2023 jai singh 1735007041WL057258 jai singh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 jaisingh BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/11
(BAMAHANI) 		1735007041NRG24141220230951234 14/12/2023 mukesh 1735007041WL057259 mukesh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 mukesh BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/111
(BAMAHANI) 		1735007041NRG24141220230951180 14/12/2023 suklal 1735007041WL057258 suklal 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 suklal BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/130-B
(BAMAHANI) 		1735007041NRG24141220230951271 14/12/2023 Satish 1735007041WL057260 Satish 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 Satish BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-041-001/136
(BAMAHANI) 		1735007041NRG24141220230951272 14/12/2023 Dropati 1735007041WL057260 Dropati 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 Dropati BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/141
(BAMAHANI) 		1735007041NRG24141220230951186 14/12/2023 siyabati 1735007041WL057258 siyabati 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 siyabati BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-041-001/142
(BAMAHANI) 		1735007041NRG24141220230951187 14/12/2023 rajaram 1735007041WL057258 rajaram 00045 BARB0DINDIN 400 400 Processed 01/03/2024 477962196 rajaram BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/144
(BAMAHANI) 		1735007041NRG24141220230951188 14/12/2023 shiv ram 1735007041WL057258 shiv ram 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 shivram BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/145
(BAMAHANI) 		1735007041NRG24141220230951189 14/12/2023 masni 1735007041WL057258 masni 00045 BARB0DINDIN 1200 1200 Processed 02/03/2024 477962196 masni NARMADA JHABUA GRAMIN BANK(508515)
10 GHUGHRI MP-35-007-041-001/149
(BAMAHANI) 		1735007041NRG24141220230951276 14/12/2023 veerendra 1735007041WL057260 veerendra 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 veerendra BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-041-001/161
(BAMAHANI) 		1735007041NRG24141220230951195 14/12/2023 saniya 1735007041WL057258 saniya 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 saniya BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-041-001/164-A
(BAMAHANI) 		1735007041NRG24141220230951197 14/12/2023 satrupa 1735007041WL057258 satrupa 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 satrupa BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007041NRG24141220230951198 14/12/2023 naval vati 1735007041WL057258 naval vati 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 navalvati BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-041-001/183
(BAMAHANI) 		1735007041NRG24141220230951286 14/12/2023 kaushalya 1735007041WL057260 kaushalya 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 kaushalya BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-041-001/213
(BAMAHANI) 		1735007041NRG24141220230951202 14/12/2023 premvati 1735007041WL057258 premvati 00045 BARB0DINDIN 800 800 Processed 01/03/2024 477962196 premvati BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-041-001/214
(BAMAHANI) 		1735007041NRG24141220230951203 14/12/2023 janki 1735007041WL057258 janki 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 janki BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-041-001/221-B
(BAMAHANI) 		1735007041NRG24141220230951292 14/12/2023 budhram 1735007041WL057260 budhram 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 budhram BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-041-001/221-C
(BAMAHANI) 		1735007041NRG24141220230951293 14/12/2023 kamalvati 1735007041WL057260 kamalvati 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 kamalvati BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-041-001/235
(BAMAHANI) 		1735007041NRG24141220230951206 14/12/2023 akhleshwari 1735007041WL057258 akhleshwari 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 akhleshwari BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-041-001/26
(BAMAHANI) 		1735007041NRG24141220230951239 14/12/2023 baisakhu 1735007041WL057259 baisakhu 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 baisakhu BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-041-001/261-A
(BAMAHANI) 		1735007041NRG24141220230951218 14/12/2023 bhoopat singh 1735007041WL057258 bhoopat singh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 bhoopatsingh BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-041-001/291
(BAMAHANI) 		1735007041NRG24141220230951248 14/12/2023 budhram 1735007041WL057259 budhram 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 budhram BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-041-001/291
(BAMAHANI) 		1735007041NRG24141220230951247 14/12/2023 ranghiya 1735007041WL057259 ranghiya 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 ranghiya BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-041-001/291-A
(BAMAHANI) 		1735007041NRG24141220230951249 14/12/2023 aanand 1735007041WL057259 aanand 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 aanand BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-041-001/327-A
(BAMAHANI) 		1735007041NRG24141220230951258 14/12/2023 jodha 1735007041WL057259 jodha 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 jodha BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-041-001/80
(BAMAHANI) 		1735007041NRG24141220230951305 14/12/2023 maniya bai 1735007041WL057260 maniya bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 maniyabai BANK OF BARODA(606985)
27 GHUGHRI MP-35-007-041-001/98-A
(BAMAHANI) 		1735007041NRG24141220230951264 14/12/2023 Balkrishna 1735007041WL057259 Balkrishna 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477962196 Balkrishna BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-042-002/389
(DEVHARA) 		1735007042NRG24141220230949158 14/12/2023 Mahendra 1735007042WL057163 Mahendra 00045 BARB0DINDIN 1296 1296 Processed 01/03/2024 477962196 Mahendra BANK OF BARODA(606985)
29 GHUGHRI MP-35-007-042-002/457
(DEVHARA) 		1735007042NRG24141220230949181 14/12/2023 Prakash 1735007042WL057163 Prakash 00045 BARB0DINDIN 1296 1296 Processed 01/03/2024 477962196 Prakash BANK OF BARODA(606985)
30 GHUGHRI MP-35-007-042-002/461
(DEVHARA) 		1735007042NRG24141220230949184 14/12/2023 Kunti bai 1735007042WL057163 Kunti bai 00045 BARB0DINDIN 1296 1296 Processed 01/03/2024 477962196 Kuntibai BANK OF BARODA(606985)
SubTotal 35088 35088
31 GHUGHRI MP-35-007-007-001/355-A
(SUREHLI) 		1735007007NRG24141220230950783 14/12/2023 Bhag singh 1735007007WL057233 Bhag singh 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477962196 Bhagsingh CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-027-001/133
(GHUGARI) 		1735007027NRG24141220230948669 14/12/2023 hemant 1735007027WL057146 hemant 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477962196 hemant BANK OF BARODA(606985)
33 GHUGHRI MP-35-007-037-001/25
(JUNWANI) 		1735007037NRG24131220230947013 14/12/2023 Rawindra 1735007037WL057077 Rawindra 00045 BARB0MANDLA 600 600 Processed 01/03/2024 477962196 Rawindra UNION BANK OF INDIA(508500)
34 GHUGHRI MP-35-007-037-003/302
(JUNWANI) 		1735007037NRG24131220230947017 14/12/2023 Kamlesh Poosam 1735007037WL057077 Kamlesh Poosam 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477962196 KamleshPoosam BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-039-002/205-B
(NAHARBELI) 		1735007039NRG24111220230932937 14/12/2023 ram bati 1735007039WL056557 ram bati 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 rambati STATE BANK OF INDIA(508548)
36 GHUGHRI MP-35-007-039-002/205-C
(NAHARBELI) 		1735007039NRG24141220230947462 14/12/2023 Preeti 1735007039WL057105 Preeti 00045 BARB0MANDLA 1284 1284 Processed 01/03/2024 477962196 Preeti STATE BANK OF INDIA(508548)
37 GHUGHRI MP-35-007-039-002/40-A
(NAHARBELI) 		1735007039NRG24111220230932950 14/12/2023 phool vasti 1735007039WL056557 phool vasti 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 phoolvasti BANK OF BARODA(606985)
38 GHUGHRI MP-35-007-040-003/284
(GHOREGHAT) 		1735007000NRG24141220230947748 14/12/2023 dharm 1735007WL057120 dharm 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 dharm BANK OF BARODA(606985)
39 GHUGHRI MP-35-007-040-003/294
(GHOREGHAT) 		1735007000NRG24141220230947758 14/12/2023 sarita 1735007WL057120 sarita 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 sarita STATE BANK OF INDIA(508548)
40 GHUGHRI MP-35-007-040-003/300-A
(GHOREGHAT) 		1735007000NRG24141220230947761 14/12/2023 rookamti 1735007WL057120 rookamti 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 rookamti BANK OF BARODA(606985)
41 GHUGHRI MP-35-007-040-003/302
(GHOREGHAT) 		1735007000NRG24141220230947763 14/12/2023 Bala ram 1735007WL057120 Bala ram 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 Balaram BANK OF BARODA(606985)
42 GHUGHRI MP-35-007-040-003/309
(GHOREGHAT) 		1735007000NRG24141220230947771 14/12/2023 matiya 1735007WL057120 matiya 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 matiya BANK OF BARODA(606985)
43 GHUGHRI MP-35-007-040-003/507-A
(GHOREGHAT) 		1735007000NRG24141220230947780 14/12/2023 gouram 1735007WL057120 gouram 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477962196 gouram FINO PAYMENTS BANK LTD(608001)
44 GHUGHRI MP-35-007-041-001/114
(BAMAHANI) 		1735007041NRG24141220230951268 14/12/2023 manoj kumar 1735007041WL057260 manoj kumar 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477962196 manojkumar BANK OF BARODA(606985)
45 GHUGHRI MP-35-007-041-001/186-A
(BAMAHANI) 		1735007041NRG24141220230951289 14/12/2023 malso 1735007041WL057260 malso 00045 BARB0MANDLA 1200 1200 Processed 02/03/2024 477962196 malso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17964 17964
46 GHUGHRI MP-35-007-007-001/119-A
(SUREHLI) 		1735007007NRG24141220230950699 14/12/2023 Shbhi 1735007007WL057233 Shbhi 00051 MAHB0000788 1200 1200 Processed 01/03/2024 477962196 Shbhi BANK OF MAHARASHTRA(607387)
47 GHUGHRI MP-35-007-007-001/433-A
(SUREHLI) 		1735007007NRG24141220230950784 14/12/2023 Santan 1735007007WL057233 Santan 00051 MAHB0000788 1200 1200 Processed 01/03/2024 477962196 Santan UNION BANK OF INDIA(508500)
SubTotal 2400 2400
48 GHUGHRI MP-35-007-041-001/183
(BAMAHANI) 		1735007041NRG24141220230951287 14/12/2023 ram kumar 1735007041WL057260 ram kumar 00051 MAHB0001379 1200 1200 Processed 01/03/2024 477962196 ramkumar BANK OF BARODA(606985)
SubTotal 1200 1200
49 GHUGHRI MP-35-007-041-001/308-A
(BAMAHANI) 		1735007041NRG24141220230951224 14/12/2023 Mahesh 1735007041WL057258 Mahesh 00089 CBIN0281297 200 200 Processed 01/03/2024 477962196 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
50 GHUGHRI MP-35-007-005-001/139-A
(CHALNI) 		1735007005NRG24141220230947877 14/12/2023 Manik lal 1735007005WL057125 Manik lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Maniklal BANK OF BARODA(606985)
51 GHUGHRI MP-35-007-005-001/65
(CHALNI) 		1735007005NRG24141220230947887 14/12/2023 Gansi bai 1735007005WL057125 Gansi bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Gansibai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-005-001/65-A
(CHALNI) 		1735007005NRG24141220230947888 14/12/2023 Hariyaro 1735007005WL057125 Hariyaro 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Hariyaro CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-007-001/109
(SUREHLI) 		1735007007NRG24141220230950689 14/12/2023 ratan 1735007007WL057233 ratan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 ratan CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-007-001/110
(SUREHLI) 		1735007007NRG24141220230950691 14/12/2023 Gagdesh 1735007007WL057233 Gagdesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Gagdesh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-007-001/118
(SUREHLI) 		1735007007NRG24141220230950697 14/12/2023 bhagt 1735007007WL057233 bhagt 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 bhagt CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-007-001/120
(SUREHLI) 		1735007007NRG24141220230950700 14/12/2023 savnu 1735007007WL057233 savnu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 savnu CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-007-001/161
(SUREHLI) 		1735007007NRG24141220230950717 14/12/2023 leelram 1735007007WL057233 leelram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 leelram CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-007-001/163-A
(SUREHLI) 		1735007007NRG24141220230950720 14/12/2023 KUMAR SINGH 1735007007WL057233 KUMAR SINGH 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 KUMARSINGH CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-007-001/163-B
(SUREHLI) 		1735007007NRG24141220230950721 14/12/2023 Mr.DHARAM SINGH 1735007007WL057233 Mr.DHARAM SINGH 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-007-001/178
(SUREHLI) 		1735007007NRG24141220230950723 14/12/2023 Rambati 1735007007WL057233 Rambati 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477962196 Rambati NARMADA JHABUA GRAMIN BANK(508515)
61 GHUGHRI MP-35-007-007-001/2-A
(SUREHLI) 		1735007007NRG24141220230950724 14/12/2023 Mr.PAHAL SINGH 1735007007WL057233 Mr.PAHAL SINGH 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Mr.PAHALSINGH CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-007-001/205
(SUREHLI) 		1735007007NRG24141220230950726 14/12/2023 choudhari 1735007007WL057233 choudhari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 choudhari CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-007-001/206
(SUREHLI) 		1735007007NRG24141220230950728 14/12/2023 sonsingh 1735007007WL057233 sonsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sonsingh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-007-001/211-A
(SUREHLI) 		1735007007NRG24141220230950732 14/12/2023 sampat lal 1735007007WL057233 sampat lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sampatlal CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-007-001/215-A
(SUREHLI) 		1735007007NRG24141220230950739 14/12/2023 Atam singh 1735007007WL057233 Atam singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Atamsingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-007-001/267
(SUREHLI) 		1735007007NRG24141220230950745 14/12/2023 johan 1735007007WL057233 johan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 johan CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-007-001/268
(SUREHLI) 		1735007007NRG24141220230950746 14/12/2023 mate singh 1735007007WL057233 mate singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 matesingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-007-001/270
(SUREHLI) 		1735007007NRG24141220230950749 14/12/2023 mohan 1735007007WL057233 mohan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 mohan CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-007-001/277
(SUREHLI) 		1735007007NRG24141220230950754 14/12/2023 gulab singh 1735007007WL057233 gulab singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 gulabsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-007-001/302-A
(SUREHLI) 		1735007007NRG24141220230950760 14/12/2023 Neelvavathi 1735007007WL057233 Neelvavathi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Neelvavathi CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-007-001/308
(SUREHLI) 		1735007007NRG24141220230950767 14/12/2023 baiso 1735007007WL057233 baiso 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477962196 baiso NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-007-001/309
(SUREHLI) 		1735007007NRG24141220230950770 14/12/2023 karam 1735007007WL057233 karam 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477962196 karam NARMADA JHABUA GRAMIN BANK(508515)
73 GHUGHRI MP-35-007-007-001/309-A
(SUREHLI) 		1735007007NRG24141220230950771 14/12/2023 Ramcharn 1735007007WL057233 Ramcharn 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Ramcharn CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-007-001/329-A
(SUREHLI) 		1735007007NRG24141220230950772 14/12/2023 JINYA 1735007007WL057233 JINYA 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 JINYA CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-007-001/332
(SUREHLI) 		1735007007NRG24141220230950777 14/12/2023 buddhu 1735007007WL057233 buddhu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 buddhu CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-007-001/355
(SUREHLI) 		1735007007NRG24141220230950782 14/12/2023 Beeru Singh 1735007007WL057233 Beeru Singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 BeeruSingh CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-007-001/493
(SUREHLI) 		1735007007NRG24141220230950785 14/12/2023 hemvati 1735007007WL057233 hemvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 hemvati CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-007-001/494
(SUREHLI) 		1735007007NRG24141220230950786 14/12/2023 shri bati 1735007007WL057233 shri bati 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477962196 shribati NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-007-001/495
(SUREHLI) 		1735007007NRG24141220230950787 14/12/2023 Amarbati 1735007007WL057233 Amarbati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Amarbati CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-007-001/496
(SUREHLI) 		1735007007NRG24141220230950789 14/12/2023 siddu 1735007007WL057233 siddu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 siddu CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-007-001/500
(SUREHLI) 		1735007007NRG24141220230950793 14/12/2023 PARVAT 1735007007WL057233 PARVAT 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 PARVAT CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-007-001/62
(SUREHLI) 		1735007007NRG24141220230950797 14/12/2023 sukharu 1735007007WL057233 sukharu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sukharu INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHUGHRI MP-35-007-007-001/83
(SUREHLI) 		1735007007NRG24141220230950799 14/12/2023 matte singh 1735007007WL057233 matte singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 mattesingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-007-001/84
(SUREHLI) 		1735007007NRG24141220230950801 14/12/2023 hajari 1735007007WL057233 hajari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 hajari CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-007-001/85
(SUREHLI) 		1735007007NRG24141220230950803 14/12/2023 Deepa Bai 1735007007WL057233 Deepa Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-007-002/384
(SUREHLI) 		1735007007NRG24141220230950808 14/12/2023 babulal 1735007007WL057233 babulal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 babulal CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-007-002/433
(SUREHLI) 		1735007007NRG24141220230950809 14/12/2023 Jhamu singh 1735007007WL057233 Jhamu singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Jhamusingh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-027-001/113-A
(GHUGARI) 		1735007027NRG24141220230948661 14/12/2023 kali bai 1735007027WL057146 kali bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 kalibai UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-027-001/115
(GHUGARI) 		1735007027NRG24141220230948662 14/12/2023 SUNAINA 1735007027WL057146 SUNAINA 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SUNAINA CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-027-001/115-A
(GHUGARI) 		1735007027NRG24141220230948663 14/12/2023 rakesh 1735007027WL057146 rakesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 rakesh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-027-001/115-A
(GHUGARI) 		1735007027NRG24141220230948664 14/12/2023 roshani 1735007027WL057146 roshani 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 roshani CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-027-001/117
(GHUGARI) 		1735007027NRG24141220230948665 14/12/2023 teekaram 1735007027WL057146 teekaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 teekaram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-027-001/122
(GHUGARI) 		1735007027NRG24141220230948667 14/12/2023 BIRSINGH 1735007027WL057146 BIRSINGH 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 BIRSINGH UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-027-001/131
(GHUGARI) 		1735007027NRG24141220230948668 14/12/2023 ramdeden 1735007027WL057146 ramdeden 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 ramdeden CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-027-001/136
(GHUGARI) 		1735007027NRG24141220230948670 14/12/2023 SARSWATI 1735007027WL057146 SARSWATI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SARSWATI CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-027-001/138
(GHUGARI) 		1735007027NRG24141220230948673 14/12/2023 Gendsingh 1735007027WL057146 Gendsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Gendsingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-027-001/139
(GHUGARI) 		1735007027NRG24141220230948674 14/12/2023 Rambhajan 1735007027WL057146 Rambhajan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Rambhajan CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-027-001/142
(GHUGARI) 		1735007027NRG24141220230948675 14/12/2023 PHOLWATI 1735007027WL057146 PHOLWATI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 PHOLWATI CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-027-001/148-A
(GHUGARI) 		1735007027NRG24141220230948676 14/12/2023 phagni 1735007027WL057146 phagni 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 phagni CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-027-001/150
(GHUGARI) 		1735007027NRG24141220230948677 14/12/2023 SOMVATI 1735007027WL057146 SOMVATI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SOMVATI CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-027-001/151-A
(GHUGARI) 		1735007027NRG24141220230948678 14/12/2023 manisha 1735007027WL057146 manisha 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 manisha CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-027-001/156
(GHUGARI) 		1735007027NRG24141220230948680 14/12/2023 sevakram 1735007027WL057146 sevakram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sevakram CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-027-001/156
(GHUGARI) 		1735007027NRG24141220230948681 14/12/2023 SHEL KUMARI 1735007027WL057146 SHEL KUMARI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SHELKUMARI CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-027-001/157
(GHUGARI) 		1735007027NRG24141220230948682 14/12/2023 sukhwati 1735007027WL057146 sukhwati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sukhwati CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-027-001/157-A
(GHUGARI) 		1735007027NRG24141220230948683 14/12/2023 bhagwat 1735007027WL057146 bhagwat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 GHUGHRI MP-35-007-027-001/163
(GHUGARI) 		1735007027NRG24141220230948685 14/12/2023 balsingh 1735007027WL057146 balsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 balsingh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-027-001/163
(GHUGARI) 		1735007027NRG24141220230948686 14/12/2023 NARBADIYA 1735007027WL057146 NARBADIYA 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 NARBADIYA CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-027-001/166
(GHUGARI) 		1735007027NRG24141220230948687 14/12/2023 VIMLA BAI 1735007027WL057146 VIMLA BAI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 VIMLABAI CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-027-001/166-A
(GHUGARI) 		1735007027NRG24141220230948688 14/12/2023 sarojni 1735007027WL057146 sarojni 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sarojni BANK OF BARODA(606985)
110 GHUGHRI MP-35-007-027-001/18
(GHUGARI) 		1735007027NRG24141220230948689 14/12/2023 sadiya 1735007027WL057146 sadiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sadiya CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-027-001/186
(GHUGARI) 		1735007027NRG24141220230948690 14/12/2023 SUNITA 1735007027WL057146 SUNITA 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SUNITA CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-027-001/196-A
(GHUGARI) 		1735007027NRG24141220230948691 14/12/2023 anand 1735007027WL057146 anand 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 anand CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-027-001/196-A
(GHUGARI) 		1735007027NRG24141220230948692 14/12/2023 kuldeep 1735007027WL057146 kuldeep 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 kuldeep FINO PAYMENTS BANK LTD(608001)
114 GHUGHRI MP-35-007-027-001/197
(GHUGARI) 		1735007027NRG24141220230948693 14/12/2023 lalsingh 1735007027WL057146 lalsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 lalsingh CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-027-001/197
(GHUGARI) 		1735007027NRG24141220230948694 14/12/2023 sumantri 1735007027WL057146 sumantri 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sumantri CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-027-001/198
(GHUGARI) 		1735007027NRG24141220230948696 14/12/2023 ranjana 1735007027WL057146 ranjana 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 ranjana FINO PAYMENTS BANK LTD(608001)
117 GHUGHRI MP-35-007-027-001/198
(GHUGARI) 		1735007027NRG24141220230948695 14/12/2023 tikku 1735007027WL057146 tikku 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 tikku CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-027-001/200-A
(GHUGARI) 		1735007027NRG24141220230948697 14/12/2023 sundariya bai 1735007027WL057146 sundariya bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sundariyabai CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-027-001/206
(GHUGARI) 		1735007027NRG24141220230948698 14/12/2023 raysingh 1735007027WL057146 raysingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 raysingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-027-001/21
(GHUGARI) 		1735007027NRG24141220230948701 14/12/2023 Manglu 1735007027WL057146 Manglu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Manglu UNION BANK OF INDIA(508500)
121 GHUGHRI MP-35-007-027-001/21
(GHUGARI) 		1735007027NRG24141220230948702 14/12/2023 RAMLALI 1735007027WL057146 RAMLALI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 RAMLALI CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-027-001/221
(GHUGARI) 		1735007027NRG24141220230948703 14/12/2023 bhagrati 1735007027WL057146 bhagrati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 bhagrati CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-027-001/222
(GHUGARI) 		1735007027NRG24141220230948704 14/12/2023 kamli 1735007027WL057146 kamli 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 kamli CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-027-001/223-A
(GHUGARI) 		1735007027NRG24141220230948705 14/12/2023 singro 1735007027WL057146 singro 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 singro CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-027-001/23
(GHUGARI) 		1735007027NRG24141220230948706 14/12/2023 phoolwati 1735007027WL057146 phoolwati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 phoolwati CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-027-001/241-B
(GHUGARI) 		1735007027NRG24141220230948707 14/12/2023 sarita 1735007027WL057146 sarita 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sarita CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-027-001/254-A
(GHUGARI) 		1735007027NRG24141220230948708 14/12/2023 manna bai 1735007027WL057146 manna bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 mannabai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-027-001/26
(GHUGARI) 		1735007027NRG24141220230948709 14/12/2023 gansi 1735007027WL057146 gansi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 gansi CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-027-001/44
(GHUGARI) 		1735007027NRG24141220230948710 14/12/2023 haresingh 1735007027WL057146 haresingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 haresingh CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-027-001/7
(GHUGARI) 		1735007027NRG24141220230948711 14/12/2023 kamli 1735007027WL057146 kamli 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 kamli CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-027-001/7-A
(GHUGARI) 		1735007027NRG24141220230948712 14/12/2023 SITA 1735007027WL057146 SITA 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SITA CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-027-001/74
(GHUGARI) 		1735007027NRG24141220230948713 14/12/2023 AMOTI 1735007027WL057146 AMOTI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 AMOTI CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-027-001/75
(GHUGARI) 		1735007027NRG24141220230948714 14/12/2023 Shyama Bai 1735007027WL057146 Shyama Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 ShyamaBai BANK OF BARODA(606985)
134 GHUGHRI MP-35-007-027-001/79-A
(GHUGARI) 		1735007027NRG24141220230948715 14/12/2023 anjali 1735007027WL057146 anjali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 anjali CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-027-001/97
(GHUGARI) 		1735007027NRG24141220230948717 14/12/2023 SAVANI 1735007027WL057146 SAVANI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 SAVANI CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-037-001/13
(JUNWANI) 		1735007037NRG24131220230947011 14/12/2023 Choudhri 1735007037WL057077 Choudhri 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477962196 Choudhri CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-037-001/8
(JUNWANI) 		1735007037NRG24131220230947014 14/12/2023 Ramesh 1735007037WL057077 Ramesh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477962196 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 GHUGHRI MP-35-007-037-003/269-A
(JUNWANI) 		1735007037NRG24131220230947016 14/12/2023 shivkumar 1735007037WL057077 shivkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 shivkumar CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-037-003/352-A
(JUNWANI) 		1735007037NRG24131220230947018 14/12/2023 Narendra 1735007037WL057077 Narendra 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Narendra CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-037-003/411
(JUNWANI) 		1735007037NRG24131220230947020 14/12/2023 ratiram 1735007037WL057077 ratiram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 ratiram CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-037-003/411
(JUNWANI) 		1735007037NRG24131220230947021 14/12/2023 sukhiya bai 1735007037WL057077 sukhiya bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sukhiyabai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-037-003/455
(JUNWANI) 		1735007037NRG24131220230947022 14/12/2023 Lalmen 1735007037WL057077 Lalmen 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Lalmen CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-039-002/114
(NAHARBELI) 		1735007039NRG24111220230932919 14/12/2023 Endra vati 1735007039WL056557 Endra vati 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Endravati UNION BANK OF INDIA(508500)
144 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007039NRG24111220230932920 14/12/2023 Jenti 1735007039WL056557 Jenti 00089 CBIN0281522 630 630 Processed 01/03/2024 477962196 Jenti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 GHUGHRI MP-35-007-039-002/141
(NAHARBELI) 		1735007039NRG24111220230932922 14/12/2023 Basanti Bai 1735007039WL056557 Basanti Bai 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 BasantiBai CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-039-002/142
(NAHARBELI) 		1735007039NRG24141220230947456 14/12/2023 Vishnu prasad 1735007039WL057105 Vishnu prasad 00089 CBIN0281522 1284 1284 Processed 01/03/2024 477962196 Vishnuprasad CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-039-002/143
(NAHARBELI) 		1735007039NRG24111220230932924 14/12/2023 hamant 1735007039WL056557 hamant 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 hamant CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-039-002/143
(NAHARBELI) 		1735007039NRG24111220230932923 14/12/2023 Veerendra 1735007039WL056557 Veerendra 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Veerendra CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-039-002/145
(NAHARBELI) 		1735007039NRG24111220230932925 14/12/2023 Braspti 1735007039WL056557 Braspti 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Braspti CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-039-002/157
(NAHARBELI) 		1735007039NRG24141220230947457 14/12/2023 Padam singh 1735007039WL057105 Padam singh 00089 CBIN0281522 1284 1284 Processed 02/03/2024 477962196 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-039-002/157-A
(NAHARBELI) 		1735007039NRG24141220230947458 14/12/2023 Endio bai 1735007039WL057105 Endio bai 00089 CBIN0281522 1284 1284 Processed 01/03/2024 477962196 Endiobai UNION BANK OF INDIA(508500)
152 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007039NRG24141220230947460 14/12/2023 MuKesh 1735007039WL057105 MuKesh 00089 CBIN0281522 1284 1284 Processed 01/03/2024 477962196 MuKesh CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007039NRG24141220230947459 14/12/2023 mukesh 1735007039WL057105 mukesh 00089 CBIN0281522 856 856 Processed 01/03/2024 477962196 mukesh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-039-002/158-A
(NAHARBELI) 		1735007039NRG24141220230947461 14/12/2023 Pahal Singh 1735007039WL057105 Pahal Singh 00089 CBIN0281522 1284 1284 Processed 01/03/2024 477962196 PahalSingh UNION BANK OF INDIA(508500)
155 GHUGHRI MP-35-007-039-002/168
(NAHARBELI) 		1735007039NRG24111220230932928 14/12/2023 Champa Bai 1735007039WL056557 Champa Bai 00089 CBIN0281522 1260 1260 Processed 02/03/2024 477962196 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
156 GHUGHRI MP-35-007-039-002/181
(NAHARBELI) 		1735007039NRG24111220230932931 14/12/2023 sanva 1735007039WL056557 sanva 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 sanva CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-039-002/187
(NAHARBELI) 		1735007039NRG24111220230932933 14/12/2023 Lali 1735007039WL056557 Lali 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Lali CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-039-002/188-A
(NAHARBELI) 		1735007039NRG24111220230932934 14/12/2023 BAl kumar 1735007039WL056557 BAl kumar 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 BAlkumar CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-039-002/189
(NAHARBELI) 		1735007039NRG24111220230932935 14/12/2023 gajru lal 1735007039WL056557 gajru lal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 gajrulal FINO PAYMENTS BANK LTD(608001)
160 GHUGHRI MP-35-007-039-002/195
(NAHARBELI) 		1735007039NRG24111220230932936 14/12/2023 Shivrati 1735007039WL056557 Shivrati 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Shivrati CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-039-002/217
(NAHARBELI) 		1735007039NRG24111220230932938 14/12/2023 GAngaram 1735007039WL056557 GAngaram 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 GAngaram UNION BANK OF INDIA(508500)
162 GHUGHRI MP-35-007-039-002/228-A
(NAHARBELI) 		1735007039NRG24111220230932940 14/12/2023 Hemraj 1735007039WL056557 Hemraj 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Hemraj STATE BANK OF INDIA(508548)
163 GHUGHRI MP-35-007-039-002/242-A
(NAHARBELI) 		1735007039NRG24111220230932943 14/12/2023 ramesh 1735007039WL056557 ramesh 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 ramesh BANK OF BARODA(606985)
164 GHUGHRI MP-35-007-039-002/257
(NAHARBELI) 		1735007039NRG24111220230932944 14/12/2023 Ganesh 1735007039WL056557 Ganesh 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Ganesh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-039-002/261
(NAHARBELI) 		1735007039NRG24111220230932945 14/12/2023 sevkumar 1735007039WL056557 sevkumar 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 sevkumar CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-039-002/266
(NAHARBELI) 		1735007039NRG24111220230932946 14/12/2023 Cheerojee 1735007039WL056557 Cheerojee 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 Cheerojee CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-039-002/275
(NAHARBELI) 		1735007039NRG24111220230932947 14/12/2023 indravati 1735007039WL056557 indravati 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477962196 indravati CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-041-001/168
(BAMAHANI) 		1735007041NRG24141220230951282 14/12/2023 shiv prasad 1735007041WL057260 shiv prasad 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 shivprasad CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-041-001/168
(BAMAHANI) 		1735007041NRG24141220230951281 14/12/2023 sumantra 1735007041WL057260 sumantra 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 sumantra CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-041-001/222-A
(BAMAHANI) 		1735007041NRG24141220230951294 14/12/2023 adhar 1735007041WL057260 adhar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 adhar CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-041-001/26-A
(BAMAHANI) 		1735007041NRG24141220230951217 14/12/2023 Amrit 1735007041WL057258 Amrit 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 Amrit CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-041-001/279
(BAMAHANI) 		1735007041NRG24141220230951244 14/12/2023 surti 1735007041WL057259 surti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 surti CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-041-001/328
(BAMAHANI) 		1735007041NRG24141220230951225 14/12/2023 phuliya 1735007041WL057258 phuliya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477962196 phuliya CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-042-002/433-A
(DEVHARA) 		1735007042NRG24141220230949169 14/12/2023 Pushpa Bai 1735007042WL057163 Pushpa Bai 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477962196 PushpaBai CENTRAL BANK OF INDIA(607115)
SubTotal 150282 150282
175 GHUGHRI MP-35-007-027-001/151-B
(GHUGARI) 		1735007027NRG24141220230948679 14/12/2023 asha 1735007027WL057146 asha 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477962196 asha CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
176 GHUGHRI MP-35-007-007-001/114
(SUREHLI) 		1735007007NRG24141220230950696 14/12/2023 Amrat 1735007007WL057233 Amrat 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Amrat CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-007-001/119
(SUREHLI) 		1735007007NRG24141220230950698 14/12/2023 piremwati 1735007007WL057233 piremwati 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 piremwati CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-007-001/148
(SUREHLI) 		1735007007NRG24141220230950703 14/12/2023 dhannu 1735007007WL057233 dhannu 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 dhannu CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-007-001/163
(SUREHLI) 		1735007007NRG24141220230950719 14/12/2023 Hem Singh 1735007007WL057233 Hem Singh 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 HemSingh CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-007-001/163-C
(SUREHLI) 		1735007007NRG24141220230950722 14/12/2023 Mrs.DEVBATI 1735007007WL057233 Mrs.DEVBATI 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Mrs.DEVBATI CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-007-001/214
(SUREHLI) 		1735007007NRG24141220230950737 14/12/2023 kosha 1735007007WL057233 kosha 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 kosha CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-007-001/265
(SUREHLI) 		1735007007NRG24141220230950743 14/12/2023 nandlal 1735007007WL057233 nandlal 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 nandlal CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-007-001/269
(SUREHLI) 		1735007007NRG24141220230950748 14/12/2023 gajaru 1735007007WL057233 gajaru 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 gajaru CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-007-001/272
(SUREHLI) 		1735007007NRG24141220230950750 14/12/2023 Amrat 1735007007WL057233 Amrat 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Amrat CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-007-001/273-A
(SUREHLI) 		1735007007NRG24141220230950752 14/12/2023 Dasrath 1735007007WL057233 Dasrath 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Dasrath CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-007-001/276
(SUREHLI) 		1735007007NRG24141220230950753 14/12/2023 Jalo bai 1735007007WL057233 Jalo bai 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Jalobai CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-007-001/302
(SUREHLI) 		1735007007NRG24141220230950759 14/12/2023 sukhram 1735007007WL057233 sukhram 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 sukhram CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-007-001/307-B
(SUREHLI) 		1735007007NRG24141220230950766 14/12/2023 Mrs.INDRAVATI BAI 1735007007WL057233 Mrs.INDRAVATI BAI 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Mrs.INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-007-001/308-A
(SUREHLI) 		1735007007NRG24141220230950768 14/12/2023 devki 1735007007WL057233 devki 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 devki UNION BANK OF INDIA(508500)
190 GHUGHRI MP-35-007-007-001/308-A
(SUREHLI) 		1735007007NRG24141220230950769 14/12/2023 Ramcharan 1735007007WL057233 Ramcharan 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Ramcharan CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-007-001/330
(SUREHLI) 		1735007007NRG24141220230950773 14/12/2023 Chote Lal 1735007007WL057233 Chote Lal 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 ChoteLal UNION BANK OF INDIA(508500)
192 GHUGHRI MP-35-007-007-001/331
(SUREHLI) 		1735007007NRG24141220230950774 14/12/2023 harilal 1735007007WL057233 harilal 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 harilal CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-007-001/332-A
(SUREHLI) 		1735007007NRG24141220230950778 14/12/2023 bupat 1735007007WL057233 bupat 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 bupat CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-007-001/332-B
(SUREHLI) 		1735007007NRG24141220230950779 14/12/2023 Mukesh 1735007007WL057233 Mukesh 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Mukesh BANK OF BARODA(606985)
195 GHUGHRI MP-35-007-007-001/348
(SUREHLI) 		1735007007NRG24141220230950780 14/12/2023 Bhagrati Dhurwey 1735007007WL057233 Bhagrati Dhurwey 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 BhagratiDhurwey FINO PAYMENTS BANK LTD(608001)
196 GHUGHRI MP-35-007-007-001/350-A
(SUREHLI) 		1735007007NRG24141220230950781 14/12/2023 Asok kumar 1735007007WL057233 Asok kumar 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Asokkumar FINO PAYMENTS BANK LTD(608001)
197 GHUGHRI MP-35-007-007-001/82
(SUREHLI) 		1735007007NRG24141220230950798 14/12/2023 ramsingh 1735007007WL057233 ramsingh 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 ramsingh CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-007-001/83-A
(SUREHLI) 		1735007007NRG24141220230950800 14/12/2023 Bhavar singh 1735007007WL057233 Bhavar singh 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Bhavarsingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-007-001/85-A
(SUREHLI) 		1735007007NRG24141220230950804 14/12/2023 Jugri bai 1735007007WL057233 Jugri bai 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Jugribai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-007-001/86-D
(SUREHLI) 		1735007007NRG24141220230950806 14/12/2023 dharam 1735007007WL057233 dharam 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 dharam CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-007-002/383
(SUREHLI) 		1735007007NRG24141220230950807 14/12/2023 Jaysingh 1735007007WL057233 Jaysingh 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Jaysingh CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-007-002/456-A
(SUREHLI) 		1735007007NRG24141220230950811 14/12/2023 Ansuiya bai 1735007007WL057233 Ansuiya bai 00089 CBIN0281918 1200 1200 Processed 01/03/2024 477962196 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32400 32400
203 GHUGHRI MP-35-007-041-001/328-A
(BAMAHANI) 		1735007041NRG24141220230951226 14/12/2023 budh singh 1735007041WL057258 budh singh 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477962196 budhsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
204 GHUGHRI MP-35-007-041-001/130-A
(BAMAHANI) 		1735007041NRG24141220230951270 14/12/2023 mukesh 1735007041WL057260 mukesh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477962196 mukesh STATE BANK OF INDIA(508548)
205 GHUGHRI MP-35-007-041-001/167
(BAMAHANI) 		1735007041NRG24141220230951280 14/12/2023 munni bai 1735007041WL057260 munni bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477962196 munnibai STATE BANK OF INDIA(508548)
206 GHUGHRI MP-35-007-041-001/181-A
(BAMAHANI) 		1735007041NRG24141220230951285 14/12/2023 jawahar 1735007041WL057260 jawahar 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477962196 jawahar STATE BANK OF INDIA(508548)
207 GHUGHRI MP-35-007-041-001/252
(BAMAHANI) 		1735007041NRG24141220230951216 14/12/2023 meera bai 1735007041WL057258 meera bai 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477962196 meerabai STATE BANK OF INDIA(508548)
208 GHUGHRI MP-35-007-041-001/271-A
(BAMAHANI) 		1735007041NRG24141220230951243 14/12/2023 siyavati 1735007041WL057259 siyavati 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477962196 siyavati STATE BANK OF INDIA(508548)
209 GHUGHRI MP-35-007-041-001/93
(BAMAHANI) 		1735007041NRG24141220230951231 14/12/2023 lalsingh 1735007041WL057258 lalsingh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477962196 lalsingh STATE BANK OF INDIA(508548)
210 GHUGHRI MP-35-007-042-002/433
(DEVHARA) 		1735007042NRG24141220230949168 14/12/2023 Durp bai 1735007042WL057163 Durp bai 00415 SBIN0005494 1296 1296 Processed 01/03/2024 477962196 Durpbai STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-042-002/451-A
(DEVHARA) 		1735007042NRG24141220230949176 14/12/2023 Gend singh 1735007042WL057163 Gend singh 00415 SBIN0005494 1296 1296 Processed 01/03/2024 477962196 Gendsingh STATE BANK OF INDIA(508548)
SubTotal 9592 9592
212 GHUGHRI MP-35-007-041-001/295
(BAMAHANI) 		1735007041NRG24141220230951221 14/12/2023 ramkumar 1735007041WL057258 ramkumar 00415 SBIN0012169 1200 1200 Processed 01/03/2024 477962196 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
213 GHUGHRI MP-35-007-037-001/13-B
(JUNWANI) 		1735007037NRG24131220230947012 14/12/2023 Sarojwati 1735007037WL057077 Sarojwati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477962196 Sarojwati STATE BANK OF INDIA(508548)
214 GHUGHRI MP-35-007-037-003/352-A
(JUNWANI) 		1735007037NRG24131220230947019 14/12/2023 Suniya bai 1735007037WL057077 Suniya bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477962196 Suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 GHUGHRI MP-35-007-039-002/147-B
(NAHARBELI) 		1735007039NRG24111220230932926 14/12/2023 Naresh Pandro 1735007039WL056557 Naresh Pandro 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 NareshPandro CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-040-003/267
(GHOREGHAT) 		1735007000NRG24141220230947741 14/12/2023 ramkali 1735007WL057120 ramkali 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 ramkali STATE BANK OF INDIA(508548)
217 GHUGHRI MP-35-007-040-003/275-A
(GHOREGHAT) 		1735007000NRG24141220230947743 14/12/2023 sukvarin 1735007WL057120 sukvarin 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 sukvarin STATE BANK OF INDIA(508548)
218 GHUGHRI MP-35-007-040-003/290-A
(GHOREGHAT) 		1735007000NRG24141220230947749 14/12/2023 hari 1735007WL057120 hari 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 hari STATE BANK OF INDIA(508548)
219 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24141220230947753 14/12/2023 sagar 1735007WL057120 sagar 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 sagar STATE BANK OF INDIA(508548)
220 GHUGHRI MP-35-007-040-003/295-A
(GHOREGHAT) 		1735007000NRG24141220230947759 14/12/2023 rajram 1735007WL057120 rajram 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 rajram STATE BANK OF INDIA(508548)
221 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007000NRG24141220230947777 14/12/2023 INDAR 1735007WL057120 INDAR 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 INDAR STATE BANK OF INDIA(508548)
222 GHUGHRI MP-35-007-040-003/325
(GHOREGHAT) 		1735007000NRG24141220230947779 14/12/2023 dhaniya 1735007WL057120 dhaniya 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477962196 dhaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 12480 12480
223 GHUGHRI MP-35-007-005-001/279
(CHALNI) 		1735007005NRG24141220230947861 14/12/2023 Singru maravi 1735007005WL057124 Singru maravi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 Singrumaravi UNION BANK OF INDIA(508500)
224 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007007NRG24141220230950688 14/12/2023 DEVENDRA KUMAR 1735007007WL057233 DEVENDRA KUMAR 00468 UBIN0541885 1200 1200 Processed 02/03/2024 477962196 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
225 GHUGHRI MP-35-007-007-001/111
(SUREHLI) 		1735007007NRG24141220230950692 14/12/2023 INEDRAVATI 1735007007WL057233 INEDRAVATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 INEDRAVATI UNION BANK OF INDIA(508500)
226 GHUGHRI MP-35-007-007-001/123-B
(SUREHLI) 		1735007007NRG24141220230950702 14/12/2023 satvan singh maravi 1735007007WL057233 satvan singh maravi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 satvansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
227 GHUGHRI MP-35-007-007-001/156
(SUREHLI) 		1735007007NRG24141220230950711 14/12/2023 Salo Bai Dhurwey 1735007007WL057233 Salo Bai Dhurwey 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 SaloBaiDhurwey UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-007-001/157-A
(SUREHLI) 		1735007007NRG24141220230950713 14/12/2023 jhannu 1735007007WL057233 jhannu 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 jhannu UNION BANK OF INDIA(508500)
229 GHUGHRI MP-35-007-007-001/157-B
(SUREHLI) 		1735007007NRG24141220230950714 14/12/2023 suhenya 1735007007WL057233 suhenya 00468 UBIN0541885 200 200 Processed 01/03/2024 477962196 suhenya UNION BANK OF INDIA(508500)
230 GHUGHRI MP-35-007-007-001/158
(SUREHLI) 		1735007007NRG24141220230950715 14/12/2023 ramoti 1735007007WL057233 ramoti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 ramoti UNION BANK OF INDIA(508500)
231 GHUGHRI MP-35-007-007-001/258
(SUREHLI) 		1735007007NRG24141220230950741 14/12/2023 KAUSHALYA 1735007007WL057233 KAUSHALYA 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 KAUSHALYA UNION BANK OF INDIA(508500)
232 GHUGHRI MP-35-007-007-001/306
(SUREHLI) 		1735007007NRG24141220230950764 14/12/2023 Noni Bai 1735007007WL057233 Noni Bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 NoniBai CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-007-001/331
(SUREHLI) 		1735007007NRG24141220230950775 14/12/2023 ranglal 1735007007WL057233 ranglal 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 ranglal UNION BANK OF INDIA(508500)
234 GHUGHRI MP-35-007-007-001/499
(SUREHLI) 		1735007007NRG24141220230950791 14/12/2023 Mhatto bai 1735007007WL057233 Mhatto bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 Mhattobai UNION BANK OF INDIA(508500)
235 GHUGHRI MP-35-007-027-001/117
(GHUGARI) 		1735007027NRG24141220230948666 14/12/2023 fholabai 1735007027WL057146 fholabai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 fholabai UNION BANK OF INDIA(508500)
236 GHUGHRI MP-35-007-027-001/136-A
(GHUGARI) 		1735007027NRG24141220230948672 14/12/2023 Meera bai 1735007027WL057146 Meera bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 Meerabai UNION BANK OF INDIA(508500)
237 GHUGHRI MP-35-007-027-001/206-B
(GHUGARI) 		1735007027NRG24141220230948699 14/12/2023 hirondi 1735007027WL057146 hirondi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 hirondi UNION BANK OF INDIA(508500)
238 GHUGHRI MP-35-007-027-001/206-C
(GHUGARI) 		1735007027NRG24141220230948700 14/12/2023 Alka 1735007027WL057146 Alka 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 Alka UNION BANK OF INDIA(508500)
239 GHUGHRI MP-35-007-039-002/133
(NAHARBELI) 		1735007039NRG24111220230932921 14/12/2023 Amma Bai 1735007039WL056557 Amma Bai 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477962196 AmmaBai UNION BANK OF INDIA(508500)
240 GHUGHRI MP-35-007-039-002/172-A
(NAHARBELI) 		1735007039NRG24111220230932929 14/12/2023 Bhoomika 1735007039WL056557 Bhoomika 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477962196 Bhoomika CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-039-002/175
(NAHARBELI) 		1735007039NRG24111220230932930 14/12/2023 Gop singh 1735007039WL056557 Gop singh 00468 UBIN0541885 1260 1260 Processed 02/03/2024 477962196 Gopsingh NARMADA JHABUA GRAMIN BANK(508515)
242 GHUGHRI MP-35-007-039-002/186-B
(NAHARBELI) 		1735007039NRG24111220230932932 14/12/2023 Vinesh 1735007039WL056557 Vinesh 00468 UBIN0541885 1260 1260 Rejected 12/03/2024 Document Pending for Account Holder turning Major
243 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG24141220230947463 14/12/2023 Banota 1735007039WL057105 Banota 00468 UBIN0541885 1284 1284 Processed 01/03/2024 477962196 Banota CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-039-002/241-B
(NAHARBELI) 		1735007039NRG24111220230932942 14/12/2023 Gangotri 1735007039WL056557 Gangotri 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477962196 Gangotri FINO PAYMENTS BANK LTD(608001)
245 GHUGHRI MP-35-007-041-001/137
(BAMAHANI) 		1735007041NRG24141220230951274 14/12/2023 raj kumari 1735007041WL057260 raj kumari 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477962196 rajkumari UNION BANK OF INDIA(508500)
SubTotal 26984 26984
246 GHUGHRI MP-35-007-040-004/402-A
(GHOREGHAT) 		1735007000NRG24141220230947784 14/12/2023 Anjani Saiyam 1735007WL057120 Anjani Saiyam 00468 UBIN0929123 1260 1260 Processed 01/03/2024 477962196 AnjaniSaiyam STATE BANK OF INDIA(508548)
SubTotal 1260 1260
247 GHUGHRI MP-35-007-007-001/111-B
(SUREHLI) 		1735007007NRG24141220230950694 14/12/2023 jagesh kumar Masram 1735007007WL057233 jagesh kumar Masram 00688 FINO0001001 1200 1200 Processed 01/03/2024 477962196 jageshkumarMasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
248 GHUGHRI MP-35-007-037-001/85-A
(JUNWANI) 		1735007037NRG24131220230947015 14/12/2023 Kaliram 1735007037WL057077 Kaliram 00688 FINO0001446 1000 1000 Processed 01/03/2024 477962196 Kaliram FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
249 GHUGHRI MP-35-007-042-002/452
(DEVHARA) 		1735007042NRG24141220230949180 14/12/2023 Angiya bai 1735007042WL057163 Angiya bai 00691 IPOS0000001 1296 1296 Processed 01/03/2024 477962196 Angiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
250 GHUGHRI MP-35-007-005-001/112-A
(CHALNI) 		1735007005NRG24141220230947876 14/12/2023 heero bai 1735007005WL057125 heero bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 heerobai NARMADA JHABUA GRAMIN BANK(508515)
251 GHUGHRI MP-35-007-005-001/114
(CHALNI) 		1735007005NRG24141220230947852 14/12/2023 Ramu singh maravi 1735007005WL057124 Ramu singh maravi 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Ramusinghmaravi CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-005-001/115
(CHALNI) 		1735007005NRG24141220230947853 14/12/2023 Shrichand maravi 1735007005WL057124 Shrichand maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Shrichandmaravi NARMADA JHABUA GRAMIN BANK(508515)
253 GHUGHRI MP-35-007-005-001/228
(CHALNI) 		1735007005NRG24141220230947857 14/12/2023 Suresh maravi 1735007005WL057124 Suresh maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Sureshmaravi NARMADA JHABUA GRAMIN BANK(508515)
254 GHUGHRI MP-35-007-005-001/228
(CHALNI) 		1735007005NRG24141220230947856 14/12/2023 Suresh maravi 1735007005WL057124 Suresh maravi 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Sureshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHUGHRI MP-35-007-005-001/245
(CHALNI) 		1735007005NRG24141220230947858 14/12/2023 Phool Singh 1735007005WL057124 Phool Singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
256 GHUGHRI MP-35-007-005-001/246
(CHALNI) 		1735007005NRG24141220230947859 14/12/2023 Manotri bai maravi 1735007005WL057124 Manotri bai maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Manotribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
257 GHUGHRI MP-35-007-005-001/246
(CHALNI) 		1735007005NRG24141220230947860 14/12/2023 Shivati maravi 1735007005WL057124 Shivati maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Shivatimaravi NARMADA JHABUA GRAMIN BANK(508515)
258 GHUGHRI MP-35-007-005-001/27
(CHALNI) 		1735007005NRG24141220230947884 14/12/2023 Vishnu yadav 1735007005WL057125 Vishnu yadav 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Vishnuyadav NARMADA JHABUA GRAMIN BANK(508515)
259 GHUGHRI MP-35-007-005-001/279
(CHALNI) 		1735007005NRG24141220230947862 14/12/2023 Divri bai maravi 1735007005WL057124 Divri bai maravi 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Divribaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
260 GHUGHRI MP-35-007-005-001/283
(CHALNI) 		1735007005NRG24141220230947864 14/12/2023 Chamra singh maravi 1735007005WL057124 Chamra singh maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Chamrasinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-005-001/283
(CHALNI) 		1735007005NRG24141220230947865 14/12/2023 Fuliya Bai maravi 1735007005WL057124 Fuliya Bai maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 FuliyaBaimaravi NARMADA JHABUA GRAMIN BANK(508515)
262 GHUGHRI MP-35-007-005-001/283-A
(CHALNI) 		1735007005NRG24141220230947867 14/12/2023 Laxman 1735007005WL057124 Laxman 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Laxman NARMADA JHABUA GRAMIN BANK(508515)
263 GHUGHRI MP-35-007-005-001/283-A
(CHALNI) 		1735007005NRG24141220230947866 14/12/2023 Laxman 1735007005WL057124 Laxman 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Laxman NARMADA JHABUA GRAMIN BANK(508515)
264 GHUGHRI MP-35-007-005-001/283-B
(CHALNI) 		1735007005NRG24141220230947868 14/12/2023 Ramesh 1735007005WL057124 Ramesh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
265 GHUGHRI MP-35-007-005-001/301
(CHALNI) 		1735007005NRG24141220230947869 14/12/2023 Biriya bai maravi 1735007005WL057124 Biriya bai maravi 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Biriyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
266 GHUGHRI MP-35-007-005-001/309
(CHALNI) 		1735007005NRG24141220230947870 14/12/2023 Shivnandan 1735007005WL057124 Shivnandan 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
267 GHUGHRI MP-35-007-005-001/320-A
(CHALNI) 		1735007005NRG24141220230947871 14/12/2023 Aannad kumar dhurwey 1735007005WL057124 Aannad kumar dhurwey 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Aannadkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
268 GHUGHRI MP-35-007-005-001/77-A
(CHALNI) 		1735007005NRG24141220230947889 14/12/2023 Choudhri 1735007005WL057125 Choudhri 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Choudhri INDIA POST PAYMENTS BANK LIMITED(508528)
269 GHUGHRI MP-35-007-007-001/110
(SUREHLI) 		1735007007NRG24141220230950690 14/12/2023 boshti 1735007007WL057233 boshti 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 boshti UNION BANK OF INDIA(508500)
270 GHUGHRI MP-35-007-007-001/111-A
(SUREHLI) 		1735007007NRG24141220230950693 14/12/2023 ROPVATI BAI 1735007007WL057233 ROPVATI BAI 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 ROPVATIBAI CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-007-001/113-A
(SUREHLI) 		1735007007NRG24141220230950695 14/12/2023 SANTI 1735007007WL057233 SANTI 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 SANTI NARMADA JHABUA GRAMIN BANK(508515)
272 GHUGHRI MP-35-007-007-001/120-A
(SUREHLI) 		1735007007NRG24141220230950701 14/12/2023 amravati 1735007007WL057233 amravati 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 amravati INDIA POST PAYMENTS BANK LIMITED(508528)
273 GHUGHRI MP-35-007-007-001/149-A
(SUREHLI) 		1735007007NRG24141220230950705 14/12/2023 Barel lal 1735007007WL057233 Barel lal 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Barellal CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-007-001/152
(SUREHLI) 		1735007007NRG24141220230950706 14/12/2023 Rabena bai 1735007007WL057233 Rabena bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Rabenabai NARMADA JHABUA GRAMIN BANK(508515)
275 GHUGHRI MP-35-007-007-001/154
(SUREHLI) 		1735007007NRG24141220230950707 14/12/2023 DHANIYA BAI 1735007007WL057233 DHANIYA BAI 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
276 GHUGHRI MP-35-007-007-001/155
(SUREHLI) 		1735007007NRG24141220230950709 14/12/2023 phuliya bai 1735007007WL057233 phuliya bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
277 GHUGHRI MP-35-007-007-001/155-A
(SUREHLI) 		1735007007NRG24141220230950710 14/12/2023 hamvti 1735007007WL057233 hamvti 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 hamvti NARMADA JHABUA GRAMIN BANK(508515)
278 GHUGHRI MP-35-007-007-001/159
(SUREHLI) 		1735007007NRG24141220230950716 14/12/2023 sunder 1735007007WL057233 sunder 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 sunder NARMADA JHABUA GRAMIN BANK(508515)
279 GHUGHRI MP-35-007-007-001/161-B
(SUREHLI) 		1735007007NRG24141220230950718 14/12/2023 ahani 1735007007WL057233 ahani 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 ahani NARMADA JHABUA GRAMIN BANK(508515)
280 GHUGHRI MP-35-007-007-001/207
(SUREHLI) 		1735007007NRG24141220230950729 14/12/2023 sukhiya 1735007007WL057233 sukhiya 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 sukhiya CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-007-001/212
(SUREHLI) 		1735007007NRG24141220230950734 14/12/2023 BIRIYA BAI 1735007007WL057233 BIRIYA BAI 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
282 GHUGHRI MP-35-007-007-001/212-A
(SUREHLI) 		1735007007NRG24141220230950735 14/12/2023 kunti 1735007007WL057233 kunti 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 kunti NARMADA JHABUA GRAMIN BANK(508515)
283 GHUGHRI MP-35-007-007-001/212-B
(SUREHLI) 		1735007007NRG24141220230950736 14/12/2023 Heera Lal 1735007007WL057233 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 HeeraLal BANK OF BARODA(606985)
284 GHUGHRI MP-35-007-007-001/255-A
(SUREHLI) 		1735007007NRG24141220230950740 14/12/2023 Gyanwati 1735007007WL057233 Gyanwati 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Gyanwati CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-007-001/268-A
(SUREHLI) 		1735007007NRG24141220230950747 14/12/2023 pahalwati 1735007007WL057233 pahalwati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-007-001/277-A
(SUREHLI) 		1735007007NRG24141220230950755 14/12/2023 Gulab singh 1735007007WL057233 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Gulabsingh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-007-001/277-B
(SUREHLI) 		1735007007NRG24141220230950756 14/12/2023 Pahgu 1735007007WL057233 Pahgu 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Pahgu NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-007-001/301-A
(SUREHLI) 		1735007007NRG24141220230950758 14/12/2023 Dileep Singh Dhumketi 1735007007WL057233 Dileep Singh Dhumketi 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 DileepSinghDhumketi UNION BANK OF INDIA(508500)
289 GHUGHRI MP-35-007-007-001/302-B
(SUREHLI) 		1735007007NRG24141220230950761 14/12/2023 PRABHAVATI 1735007007WL057233 PRABHAVATI 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 PRABHAVATI CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-007-001/495-A
(SUREHLI) 		1735007007NRG24141220230950788 14/12/2023 sarta bai 1735007007WL057233 sarta bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 sartabai NARMADA JHABUA GRAMIN BANK(508515)
291 GHUGHRI MP-35-007-007-001/499
(SUREHLI) 		1735007007NRG24141220230950790 14/12/2023 munsi lal 1735007007WL057233 munsi lal 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 munsilal CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-007-001/500
(SUREHLI) 		1735007007NRG24141220230950792 14/12/2023 Laliya bai 1735007007WL057233 Laliya bai 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Laliyabai UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-007-001/500-A
(SUREHLI) 		1735007007NRG24141220230950795 14/12/2023 Sarsvati 1735007007WL057233 Sarsvati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-027-001/157-A
(GHUGARI) 		1735007027NRG24141220230948684 14/12/2023 anita 1735007027WL057146 anita 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 anita NARMADA JHABUA GRAMIN BANK(508515)
295 GHUGHRI MP-35-007-039-002/225-A
(NAHARBELI) 		1735007039NRG24111220230932939 14/12/2023 Lankesh Kumar 1735007039WL056557 Lankesh Kumar 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 LankeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHUGHRI MP-35-007-039-002/232-B
(NAHARBELI) 		1735007039NRG24111220230932941 14/12/2023 Amarvati 1735007039WL056557 Amarvati 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 Amarvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 GHUGHRI MP-35-007-039-002/279-B
(NAHARBELI) 		1735007039NRG24111220230932948 14/12/2023 Phoolvati Markam 1735007039WL056557 Phoolvati Markam 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 PhoolvatiMarkam NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-039-002/301
(NAHARBELI) 		1735007039NRG24111220230932949 14/12/2023 Siya Bai markam 1735007039WL056557 Siya Bai markam 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 SiyaBaimarkam CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-040-003/250
(GHOREGHAT) 		1735007000NRG24141220230947733 14/12/2023 Matte singh 1735007WL057120 Matte singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
300 GHUGHRI MP-35-007-040-003/252
(GHOREGHAT) 		1735007000NRG24141220230947734 14/12/2023 MANNA 1735007WL057120 MANNA 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 MANNA NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-040-003/253
(GHOREGHAT) 		1735007000NRG24141220230947735 14/12/2023 Katik 1735007WL057120 Katik 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 Katik NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-040-003/265
(GHOREGHAT) 		1735007000NRG24141220230947737 14/12/2023 bagani 1735007WL057120 bagani 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 bagani NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-040-003/266
(GHOREGHAT) 		1735007000NRG24141220230947740 14/12/2023 sundar 1735007WL057120 sundar 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 sundar BANK OF BARODA(606985)
304 GHUGHRI MP-35-007-040-003/266
(GHOREGHAT) 		1735007000NRG24141220230947739 14/12/2023 Sundar 1735007WL057120 Sundar 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 Sundar NARMADA JHABUA GRAMIN BANK(508515)
305 GHUGHRI MP-35-007-040-003/270
(GHOREGHAT) 		1735007000NRG24141220230947742 14/12/2023 santlal 1735007WL057120 santlal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 santlal NARMADA JHABUA GRAMIN BANK(508515)
306 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007000NRG24141220230947744 14/12/2023 sanna 1735007WL057120 sanna 00697 BKID0MG1347 1260 1260 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007000NRG24141220230947745 14/12/2023 suneeta 1735007WL057120 suneeta 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 suneeta NARMADA JHABUA GRAMIN BANK(508515)
308 GHUGHRI MP-35-007-040-003/278
(GHOREGHAT) 		1735007000NRG24141220230947747 14/12/2023 ratu 1735007WL057120 ratu 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 ratu STATE BANK OF INDIA(508548)
309 GHUGHRI MP-35-007-040-003/278
(GHOREGHAT) 		1735007000NRG24141220230947746 14/12/2023 ratu 1735007WL057120 ratu 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 ratu NARMADA JHABUA GRAMIN BANK(508515)
310 GHUGHRI MP-35-007-040-003/290-A
(GHOREGHAT) 		1735007000NRG24141220230947750 14/12/2023 Susheela 1735007WL057120 Susheela 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 Susheela UNION BANK OF INDIA(508500)
311 GHUGHRI MP-35-007-040-003/291
(GHOREGHAT) 		1735007000NRG24141220230947751 14/12/2023 kunar bai 1735007WL057120 kunar bai 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 kunarbai NARMADA JHABUA GRAMIN BANK(508515)
312 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24141220230947752 14/12/2023 parshadi 1735007WL057120 parshadi 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 parshadi NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-040-003/293-A
(GHOREGHAT) 		1735007000NRG24141220230947756 14/12/2023 beragi 1735007WL057120 beragi 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 beragi STATE BANK OF INDIA(508548)
314 GHUGHRI MP-35-007-040-003/294
(GHOREGHAT) 		1735007000NRG24141220230947757 14/12/2023 saniya bai 1735007WL057120 saniya bai 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 saniyabai STATE BANK OF INDIA(508548)
315 GHUGHRI MP-35-007-040-003/295-B
(GHOREGHAT) 		1735007000NRG24141220230947760 14/12/2023 sukarti 1735007WL057120 sukarti 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 sukarti NARMADA JHABUA GRAMIN BANK(508515)
316 GHUGHRI MP-35-007-040-003/301
(GHOREGHAT) 		1735007000NRG24141220230947762 14/12/2023 SHUBHIYA 1735007WL057120 SHUBHIYA 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 SHUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
317 GHUGHRI MP-35-007-040-003/302
(GHOREGHAT) 		1735007000NRG24141220230947764 14/12/2023 divariya 1735007WL057120 divariya 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 divariya NARMADA JHABUA GRAMIN BANK(508515)
318 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007000NRG24141220230947765 14/12/2023 Mahoo 1735007WL057120 Mahoo 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 Mahoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007000NRG24141220230947766 14/12/2023 mahu 1735007WL057120 mahu 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 mahu NARMADA JHABUA GRAMIN BANK(508515)
320 GHUGHRI MP-35-007-040-003/304
(GHOREGHAT) 		1735007000NRG24141220230947768 14/12/2023 barelal 1735007WL057120 barelal 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 barelal STATE BANK OF INDIA(508548)
321 GHUGHRI MP-35-007-040-003/304
(GHOREGHAT) 		1735007000NRG24141220230947767 14/12/2023 manmatiya 1735007WL057120 manmatiya 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 manmatiya STATE BANK OF INDIA(508548)
322 GHUGHRI MP-35-007-040-003/307
(GHOREGHAT) 		1735007000NRG24141220230947769 14/12/2023 sukaden 1735007WL057120 sukaden 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 sukaden NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-040-003/307-A
(GHOREGHAT) 		1735007000NRG24141220230947770 14/12/2023 summa 1735007WL057120 summa 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 summa NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007000NRG24141220230947774 14/12/2023 chaya 1735007WL057120 chaya 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 chaya NARMADA JHABUA GRAMIN BANK(508515)
325 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007000NRG24141220230947773 14/12/2023 PATERAM 1735007WL057120 PATERAM 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 PATERAM NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-040-003/318
(GHOREGHAT) 		1735007000NRG24141220230947775 14/12/2023 Jhariyar 1735007WL057120 Jhariyar 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 Jhariyar NARMADA JHABUA GRAMIN BANK(508515)
327 GHUGHRI MP-35-007-040-003/321
(GHOREGHAT) 		1735007000NRG24141220230947776 14/12/2023 chaatar 1735007WL057120 chaatar 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477962196 chaatar BANK OF BARODA(606985)
328 GHUGHRI MP-35-007-040-003/322-A
(GHOREGHAT) 		1735007000NRG24141220230947778 14/12/2023 AMRIT 1735007WL057120 AMRIT 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
329 GHUGHRI MP-35-007-040-003/509
(GHOREGHAT) 		1735007000NRG24141220230947781 14/12/2023 Bhagvani 1735007WL057120 Bhagvani 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-040-003/518
(GHOREGHAT) 		1735007000NRG24141220230947782 14/12/2023 Chhattar 1735007WL057120 Chhattar 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007000NRG24141220230947783 14/12/2023 kamlo 1735007WL057120 kamlo 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477962196 kamlo NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-041-001/10
(BAMAHANI) 		1735007041NRG24141220230951233 14/12/2023 ray singh 1735007041WL057259 ray singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 raysingh NARMADA JHABUA GRAMIN BANK(508515)
333 GHUGHRI MP-35-007-041-001/105-A
(BAMAHANI) 		1735007041NRG24141220230951177 14/12/2023 Rambai 1735007041WL057258 Rambai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Rambai NARMADA JHABUA GRAMIN BANK(508515)
334 GHUGHRI MP-35-007-041-001/106
(BAMAHANI) 		1735007041NRG24141220230951178 14/12/2023 kali bai 1735007041WL057258 kali bai 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 kalibai FINO PAYMENTS BANK LTD(608001)
335 GHUGHRI MP-35-007-041-001/109-A
(BAMAHANI) 		1735007041NRG24141220230951179 14/12/2023 ratan singh 1735007041WL057258 ratan singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-041-001/112
(BAMAHANI) 		1735007041NRG24141220230951181 14/12/2023 saheeta 1735007041WL057258 saheeta 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 saheeta NARMADA JHABUA GRAMIN BANK(508515)
337 GHUGHRI MP-35-007-041-001/113
(BAMAHANI) 		1735007041NRG24141220230951265 14/12/2023 premdas 1735007041WL057260 premdas 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 premdas NARMADA JHABUA GRAMIN BANK(508515)
338 GHUGHRI MP-35-007-041-001/114
(BAMAHANI) 		1735007041NRG24141220230951266 14/12/2023 deepak das 1735007041WL057260 deepak das 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 deepakdas NARMADA JHABUA GRAMIN BANK(508515)
339 GHUGHRI MP-35-007-041-001/114
(BAMAHANI) 		1735007041NRG24141220230951267 14/12/2023 kalavati 1735007041WL057260 kalavati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 kalavati NARMADA JHABUA GRAMIN BANK(508515)
340 GHUGHRI MP-35-007-041-001/122
(BAMAHANI) 		1735007041NRG24141220230951182 14/12/2023 kamli bai 1735007041WL057258 kamli bai 00697 BKID0MG1347 1000 1000 Processed 02/03/2024 477962196 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-041-001/126
(BAMAHANI) 		1735007041NRG24141220230951183 14/12/2023 Dadulal 1735007041WL057258 Dadulal 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
342 GHUGHRI MP-35-007-041-001/130-A
(BAMAHANI) 		1735007041NRG24141220230951269 14/12/2023 mainabai 1735007041WL057260 mainabai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 mainabai NARMADA JHABUA GRAMIN BANK(508515)
343 GHUGHRI MP-35-007-041-001/137
(BAMAHANI) 		1735007041NRG24141220230951273 14/12/2023 premvati 1735007041WL057260 premvati 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
344 GHUGHRI MP-35-007-041-001/139-A
(BAMAHANI) 		1735007041NRG24141220230951185 14/12/2023 suksen 1735007041WL057258 suksen 00697 BKID0MG1347 1000 1000 Processed 02/03/2024 477962196 suksen NARMADA JHABUA GRAMIN BANK(508515)
345 GHUGHRI MP-35-007-041-001/149
(BAMAHANI) 		1735007041NRG24141220230951275 14/12/2023 birsi bai 1735007041WL057260 birsi bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 birsibai NARMADA JHABUA GRAMIN BANK(508515)
346 GHUGHRI MP-35-007-041-001/149-A
(BAMAHANI) 		1735007041NRG24141220230951191 14/12/2023 ganga bai 1735007041WL057258 ganga bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 gangabai NARMADA JHABUA GRAMIN BANK(508515)
347 GHUGHRI MP-35-007-041-001/149-A
(BAMAHANI) 		1735007041NRG24141220230951190 14/12/2023 jehar singh 1735007041WL057258 jehar singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-041-001/155
(BAMAHANI) 		1735007041NRG24141220230951277 14/12/2023 rampiyari 1735007041WL057260 rampiyari 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 rampiyari NARMADA JHABUA GRAMIN BANK(508515)
349 GHUGHRI MP-35-007-041-001/157
(BAMAHANI) 		1735007041NRG24141220230951192 14/12/2023 manu das 1735007041WL057258 manu das 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 manudas NARMADA JHABUA GRAMIN BANK(508515)
350 GHUGHRI MP-35-007-041-001/158-A
(BAMAHANI) 		1735007041NRG24141220230951193 14/12/2023 annu singh 1735007041WL057258 annu singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 annusingh NARMADA JHABUA GRAMIN BANK(508515)
351 GHUGHRI MP-35-007-041-001/159
(BAMAHANI) 		1735007041NRG24141220230951194 14/12/2023 tulsi dhanuwa 1735007041WL057258 tulsi dhanuwa 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 tulsidhanuwa NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-041-001/163
(BAMAHANI) 		1735007041NRG24141220230951196 14/12/2023 rampiyari 1735007041WL057258 rampiyari 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 rampiyari NARMADA JHABUA GRAMIN BANK(508515)
353 GHUGHRI MP-35-007-041-001/165
(BAMAHANI) 		1735007041NRG24141220230951279 14/12/2023 jai singh 1735007041WL057260 jai singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-041-001/165
(BAMAHANI) 		1735007041NRG24141220230951278 14/12/2023 jai singh 1735007041WL057260 jai singh 00697 BKID0MG1347 400 400 Processed 02/03/2024 477962196 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
355 GHUGHRI MP-35-007-041-001/170-A
(BAMAHANI) 		1735007041NRG24141220230951283 14/12/2023 kamalvati 1735007041WL057260 kamalvati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-041-001/172
(BAMAHANI) 		1735007041NRG24141220230951284 14/12/2023 premvati 1735007041WL057260 premvati 00697 BKID0MG1347 800 800 Processed 02/03/2024 477962196 premvati NARMADA JHABUA GRAMIN BANK(508515)
357 GHUGHRI MP-35-007-041-001/174
(BAMAHANI) 		1735007041NRG24141220230951199 14/12/2023 janki 1735007041WL057258 janki 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 janki NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-041-001/184
(BAMAHANI) 		1735007041NRG24141220230951288 14/12/2023 chandrabhan 1735007041WL057260 chandrabhan 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 chandrabhan CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-041-001/193
(BAMAHANI) 		1735007041NRG24141220230951200 14/12/2023 sat singh 1735007041WL057258 sat singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 satsingh NARMADA JHABUA GRAMIN BANK(508515)
360 GHUGHRI MP-35-007-041-001/195
(BAMAHANI) 		1735007041NRG24141220230951201 14/12/2023 roop singh 1735007041WL057258 roop singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
361 GHUGHRI MP-35-007-041-001/200
(BAMAHANI) 		1735007041NRG24141220230951290 14/12/2023 bhaddri das 1735007041WL057260 bhaddri das 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 bhaddridas NARMADA JHABUA GRAMIN BANK(508515)
362 GHUGHRI MP-35-007-041-001/212-A
(BAMAHANI) 		1735007041NRG24141220230951291 14/12/2023 bhadde lal 1735007041WL057260 bhadde lal 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
363 GHUGHRI MP-35-007-041-001/221-A
(BAMAHANI) 		1735007041NRG24141220230951205 14/12/2023 suklal 1735007041WL057258 suklal 00697 BKID0MG1347 800 800 Processed 02/03/2024 477962196 suklal NARMADA JHABUA GRAMIN BANK(508515)
364 GHUGHRI MP-35-007-041-001/224-A
(BAMAHANI) 		1735007041NRG24141220230951295 14/12/2023 urmila 1735007041WL057260 urmila 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 urmila NARMADA JHABUA GRAMIN BANK(508515)
365 GHUGHRI MP-35-007-041-001/224-B
(BAMAHANI) 		1735007041NRG24141220230951296 14/12/2023 ansuiya 1735007041WL057260 ansuiya 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
366 GHUGHRI MP-35-007-041-001/227
(BAMAHANI) 		1735007041NRG24141220230951235 14/12/2023 leela 1735007041WL057259 leela 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 leela NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-041-001/228-B
(BAMAHANI) 		1735007041NRG24141220230951236 14/12/2023 Sagbati 1735007041WL057259 Sagbati 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Sagbati BANK OF BARODA(606985)
368 GHUGHRI MP-35-007-041-001/235-A
(BAMAHANI) 		1735007041NRG24141220230951207 14/12/2023 bela kali 1735007041WL057258 bela kali 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 belakali NARMADA JHABUA GRAMIN BANK(508515)
369 GHUGHRI MP-35-007-041-001/236
(BAMAHANI) 		1735007041NRG24141220230951208 14/12/2023 batti bai 1735007041WL057258 batti bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 battibai NARMADA JHABUA GRAMIN BANK(508515)
370 GHUGHRI MP-35-007-041-001/236-B
(BAMAHANI) 		1735007041NRG24141220230951209 14/12/2023 chain singh lalla 1735007041WL057258 chain singh lalla 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 chainsinghlalla NARMADA JHABUA GRAMIN BANK(508515)
371 GHUGHRI MP-35-007-041-001/24
(BAMAHANI) 		1735007041NRG24141220230951210 14/12/2023 bir singh 1735007041WL057258 bir singh 00697 BKID0MG1347 1000 1000 Processed 02/03/2024 477962196 birsingh NARMADA JHABUA GRAMIN BANK(508515)
372 GHUGHRI MP-35-007-041-001/240-A
(BAMAHANI) 		1735007041NRG24141220230951237 14/12/2023 kalavati 1735007041WL057259 kalavati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 kalavati NARMADA JHABUA GRAMIN BANK(508515)
373 GHUGHRI MP-35-007-041-001/241
(BAMAHANI) 		1735007041NRG24141220230951211 14/12/2023 banshi lal 1735007041WL057258 banshi lal 00697 BKID0MG1347 600 600 Processed 02/03/2024 477962196 banshilal NARMADA JHABUA GRAMIN BANK(508515)
374 GHUGHRI MP-35-007-041-001/243
(BAMAHANI) 		1735007041NRG24141220230951238 14/12/2023 roop singh 1735007041WL057259 roop singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-041-001/243-A
(BAMAHANI) 		1735007041NRG24141220230951212 14/12/2023 brahaspati 1735007041WL057258 brahaspati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 brahaspati NARMADA JHABUA GRAMIN BANK(508515)
376 GHUGHRI MP-35-007-041-001/248
(BAMAHANI) 		1735007041NRG24141220230951297 14/12/2023 janki bai 1735007041WL057260 janki bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 jankibai NARMADA JHABUA GRAMIN BANK(508515)
377 GHUGHRI MP-35-007-041-001/248-A
(BAMAHANI) 		1735007041NRG24141220230951214 14/12/2023 gyanvati 1735007041WL057258 gyanvati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
378 GHUGHRI MP-35-007-041-001/248-A
(BAMAHANI) 		1735007041NRG24141220230951213 14/12/2023 karamsingh 1735007041WL057258 karamsingh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
379 GHUGHRI MP-35-007-041-001/251-B
(BAMAHANI) 		1735007041NRG24141220230951215 14/12/2023 aneeta bai 1735007041WL057258 aneeta bai 00697 BKID0MG1347 600 600 Processed 02/03/2024 477962196 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
380 GHUGHRI MP-35-007-041-001/26-B
(BAMAHANI) 		1735007041NRG24141220230951240 14/12/2023 ahilya 1735007041WL057259 ahilya 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 ahilya NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-041-001/264
(BAMAHANI) 		1735007041NRG24141220230951241 14/12/2023 kalabai 1735007041WL057259 kalabai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 kalabai NARMADA JHABUA GRAMIN BANK(508515)
382 GHUGHRI MP-35-007-041-001/266
(BAMAHANI) 		1735007041NRG24141220230951242 14/12/2023 shankri bai 1735007041WL057259 shankri bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 shankribai NARMADA JHABUA GRAMIN BANK(508515)
383 GHUGHRI MP-35-007-041-001/268
(BAMAHANI) 		1735007041NRG24141220230951219 14/12/2023 kammi bai 1735007041WL057258 kammi bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 kammibai NARMADA JHABUA GRAMIN BANK(508515)
384 GHUGHRI MP-35-007-041-001/279-A
(BAMAHANI) 		1735007041NRG24141220230951245 14/12/2023 gendu 1735007041WL057259 gendu 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 gendu NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-041-001/280-A
(BAMAHANI) 		1735007041NRG24141220230951246 14/12/2023 Singray 1735007041WL057259 Singray 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Singray NARMADA JHABUA GRAMIN BANK(508515)
386 GHUGHRI MP-35-007-041-001/291-C
(BAMAHANI) 		1735007041NRG24141220230951250 14/12/2023 Rukmani 1735007041WL057259 Rukmani 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 Rukmani STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-041-001/293
(BAMAHANI) 		1735007041NRG24141220230951220 14/12/2023 sukhiram 1735007041WL057258 sukhiram 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
388 GHUGHRI MP-35-007-041-001/296-B
(BAMAHANI) 		1735007041NRG24141220230951298 14/12/2023 prakash 1735007041WL057260 prakash 00697 BKID0MG1347 1000 1000 Processed 02/03/2024 477962196 prakash NARMADA JHABUA GRAMIN BANK(508515)
389 GHUGHRI MP-35-007-041-001/296-C
(BAMAHANI) 		1735007041NRG24141220230951299 14/12/2023 Basmatiya 1735007041WL057260 Basmatiya 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 Basmatiya NARMADA JHABUA GRAMIN BANK(508515)
390 GHUGHRI MP-35-007-041-001/298
(BAMAHANI) 		1735007041NRG24141220230951222 14/12/2023 heera singh 1735007041WL057258 heera singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
391 GHUGHRI MP-35-007-041-001/3
(BAMAHANI) 		1735007041NRG24141220230951223 14/12/2023 jehar singh 1735007041WL057258 jehar singh 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 jeharsingh INDUSIND BANK(607189)
392 GHUGHRI MP-35-007-041-001/306
(BAMAHANI) 		1735007041NRG24141220230951301 14/12/2023 anand 1735007041WL057260 anand 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 anand BANK OF MAHARASHTRA(607387)
393 GHUGHRI MP-35-007-041-001/306
(BAMAHANI) 		1735007041NRG24141220230951300 14/12/2023 suneel kumar 1735007041WL057260 suneel kumar 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
394 GHUGHRI MP-35-007-041-001/308
(BAMAHANI) 		1735007041NRG24141220230951251 14/12/2023 PHULIYA 1735007041WL057259 PHULIYA 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 PHULIYA NARMADA JHABUA GRAMIN BANK(508515)
395 GHUGHRI MP-35-007-041-001/311
(BAMAHANI) 		1735007041NRG24141220230951252 14/12/2023 ramli 1735007041WL057259 ramli 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 ramli NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-041-001/312-A
(BAMAHANI) 		1735007041NRG24141220230951253 14/12/2023 saroj bai dhurwey 1735007041WL057259 saroj bai dhurwey 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 sarojbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
397 GHUGHRI MP-35-007-041-001/325-B
(BAMAHANI) 		1735007041NRG24141220230951255 14/12/2023 suresh 1735007041WL057259 suresh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 suresh NARMADA JHABUA GRAMIN BANK(508515)
398 GHUGHRI MP-35-007-041-001/325-C
(BAMAHANI) 		1735007041NRG24141220230951256 14/12/2023 parsu 1735007041WL057259 parsu 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 parsu NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-041-001/327
(BAMAHANI) 		1735007041NRG24141220230951257 14/12/2023 chandrasingh 1735007041WL057259 chandrasingh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
400 GHUGHRI MP-35-007-041-001/328-A
(BAMAHANI) 		1735007041NRG24141220230951259 14/12/2023 navaji singh 1735007041WL057259 navaji singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 navajisingh NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-041-001/340
(BAMAHANI) 		1735007041NRG24141220230951260 14/12/2023 shanti 1735007041WL057259 shanti 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 shanti NARMADA JHABUA GRAMIN BANK(508515)
402 GHUGHRI MP-35-007-041-001/340
(BAMAHANI) 		1735007041NRG24141220230951261 14/12/2023 sursiya 1735007041WL057259 sursiya 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 sursiya NARMADA JHABUA GRAMIN BANK(508515)
403 GHUGHRI MP-35-007-041-001/342-A
(BAMAHANI) 		1735007041NRG24141220230951302 14/12/2023 indra singh 1735007041WL057260 indra singh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 indrasingh NARMADA JHABUA GRAMIN BANK(508515)
404 GHUGHRI MP-35-007-041-001/343-A
(BAMAHANI) 		1735007041NRG24141220230951303 14/12/2023 madan 1735007041WL057260 madan 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 madan INDUSIND BANK(607189)
405 GHUGHRI MP-35-007-041-001/35
(BAMAHANI) 		1735007041NRG24141220230951227 14/12/2023 susheela 1735007041WL057258 susheela 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 susheela NARMADA JHABUA GRAMIN BANK(508515)
406 GHUGHRI MP-35-007-041-001/39
(BAMAHANI) 		1735007041NRG24141220230951228 14/12/2023 Rajesh 1735007041WL057258 Rajesh 00697 BKID0MG1347 1000 1000 Processed 01/03/2024 477962196 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 GHUGHRI MP-35-007-041-001/40
(BAMAHANI) 		1735007041NRG24141220230951229 14/12/2023 shyamlal 1735007041WL057258 shyamlal 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-041-001/62
(BAMAHANI) 		1735007041NRG24141220230951304 14/12/2023 jagat 1735007041WL057260 jagat 00697 BKID0MG1347 800 800 Processed 02/03/2024 477962196 jagat NARMADA JHABUA GRAMIN BANK(508515)
409 GHUGHRI MP-35-007-041-001/66
(BAMAHANI) 		1735007041NRG24141220230951230 14/12/2023 mannu 1735007041WL057258 mannu 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 mannu NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-041-001/78-C
(BAMAHANI) 		1735007041NRG24141220230951262 14/12/2023 tikma 1735007041WL057259 tikma 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477962196 tikma FINO PAYMENTS BANK LTD(608001)
411 GHUGHRI MP-35-007-041-001/9
(BAMAHANI) 		1735007041NRG24141220230951263 14/12/2023 sanre 1735007041WL057259 sanre 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 sanre NARMADA JHABUA GRAMIN BANK(508515)
412 GHUGHRI MP-35-007-041-001/95
(BAMAHANI) 		1735007041NRG24141220230951306 14/12/2023 omvati 1735007041WL057260 omvati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 omvati NARMADA JHABUA GRAMIN BANK(508515)
413 GHUGHRI MP-35-007-041-001/96-B
(BAMAHANI) 		1735007041NRG24141220230951232 14/12/2023 veersay 1735007041WL057258 veersay 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477962196 veersay NARMADA JHABUA GRAMIN BANK(508515)
414 GHUGHRI MP-35-007-042-002/346
(DEVHARA) 		1735007042NRG24141220230949156 14/12/2023 Dhanno bai 1735007042WL057163 Dhanno bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-042-002/347
(DEVHARA) 		1735007042NRG24141220230949157 14/12/2023 Aman singh 1735007042WL057163 Aman singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Amansingh NARMADA JHABUA GRAMIN BANK(508515)
416 GHUGHRI MP-35-007-042-002/411
(DEVHARA) 		1735007042NRG24141220230949159 14/12/2023 Chhatru singh 1735007042WL057163 Chhatru singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Chhatrusingh NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-042-002/411-B
(DEVHARA) 		1735007042NRG24141220230949160 14/12/2023 Kuvariya bai pandro 1735007042WL057163 Kuvariya bai pandro 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Kuvariyabaipandro NARMADA JHABUA GRAMIN BANK(508515)
418 GHUGHRI MP-35-007-042-002/412
(DEVHARA) 		1735007042NRG24141220230949162 14/12/2023 Saraswati 1735007042WL057163 Saraswati 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477962196 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
419 GHUGHRI MP-35-007-042-002/412
(DEVHARA) 		1735007042NRG24141220230949161 14/12/2023 Savti lal 1735007042WL057163 Savti lal 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Savtilal NARMADA JHABUA GRAMIN BANK(508515)
420 GHUGHRI MP-35-007-042-002/412-A
(DEVHARA) 		1735007042NRG24141220230949164 14/12/2023 Aarti bai 1735007042WL057163 Aarti bai 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477962196 Aartibai BANK OF BARODA(606985)
421 GHUGHRI MP-35-007-042-002/412-A
(DEVHARA) 		1735007042NRG24141220230949163 14/12/2023 Rajaram 1735007042WL057163 Rajaram 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-042-002/413
(DEVHARA) 		1735007042NRG24141220230949165 14/12/2023 Indrawati 1735007042WL057163 Indrawati 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-042-002/431
(DEVHARA) 		1735007042NRG24141220230949166 14/12/2023 Sindhi lal 1735007042WL057163 Sindhi lal 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Sindhilal NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-042-002/433
(DEVHARA) 		1735007042NRG24141220230949167 14/12/2023 ManjeeraSingh 1735007042WL057163 ManjeeraSingh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 ManjeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
425 GHUGHRI MP-35-007-042-002/434-A
(DEVHARA) 		1735007042NRG24141220230949170 14/12/2023 Rooplal 1735007042WL057163 Rooplal 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477962196 Rooplal UNION BANK OF INDIA(508500)
426 GHUGHRI MP-35-007-042-002/446
(DEVHARA) 		1735007042NRG24141220230949171 14/12/2023 Janiya bai 1735007042WL057163 Janiya bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-042-002/449
(DEVHARA) 		1735007042NRG24141220230949172 14/12/2023 Bhagat Singh 1735007042WL057163 Bhagat Singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-042-002/450
(DEVHARA) 		1735007042NRG24141220230949173 14/12/2023 Lali bai 1735007042WL057163 Lali bai 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477962196 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHUGHRI MP-35-007-042-002/450-A
(DEVHARA) 		1735007042NRG24141220230949174 14/12/2023 mangalsingh 1735007042WL057163 mangalsingh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-042-002/451
(DEVHARA) 		1735007042NRG24141220230949175 14/12/2023 Mulli bai 1735007042WL057163 Mulli bai 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477962196 Mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
431 GHUGHRI MP-35-007-042-002/451-A
(DEVHARA) 		1735007042NRG24141220230949177 14/12/2023 Anita bai 1735007042WL057163 Anita bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
432 GHUGHRI MP-35-007-042-002/452
(DEVHARA) 		1735007042NRG24141220230949179 14/12/2023 Hanmat singh 1735007042WL057163 Hanmat singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Hanmatsingh NARMADA JHABUA GRAMIN BANK(508515)
433 GHUGHRI MP-35-007-042-002/457-A
(DEVHARA) 		1735007042NRG24141220230949182 14/12/2023 Pahal singh 1735007042WL057163 Pahal singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
434 GHUGHRI MP-35-007-042-002/457-B
(DEVHARA) 		1735007042NRG24141220230949183 14/12/2023 Jhunni bai Tekam 1735007042WL057163 Jhunni bai Tekam 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477962196 JhunnibaiTekam NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-042-002/461-A
(DEVHARA) 		1735007042NRG24141220230949185 14/12/2023 Sonsingh 1735007042WL057163 Sonsingh 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477962196 Sonsingh UNION BANK OF INDIA(508500)
SubTotal 223332 223332
436 GHUGHRI MP-35-007-005-001/103
(CHALNI) 		1735007005NRG24141220230947872 14/12/2023 Dharmi bai parte 1735007005WL057125 Dharmi bai parte 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477962196 Dharmibaiparte NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-007-001/61
(SUREHLI) 		1735007007NRG24141220230950796 14/12/2023 Suneeta 1735007007WL057233 Suneeta 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477962196 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
438 GHUGHRI MP-35-007-007-002/448-A
(SUREHLI) 		1735007007NRG24141220230950810 14/12/2023 Anoop 1735007007WL057233 Anoop 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477962196 Anoop CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-041-001/325-A
(BAMAHANI) 		1735007041NRG24141220230951254 14/12/2023 shiv 1735007041WL057259 shiv 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477962196 shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
440 GHUGHRI MP-35-007-005-001/103-A
(CHALNI) 		1735007005NRG24141220230947873 14/12/2023 Kamal singh 1735007005WL057125 Kamal singh 481661 1200 1200 Processed 01/03/2024 477962196 Kamalsingh CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-005-001/106
(CHALNI) 		1735007005NRG24141220230947874 14/12/2023 Amarsingh 1735007005WL057125 Amarsingh 481661 1200 1200 Processed 02/03/2024 477962196 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-005-001/165
(CHALNI) 		1735007005NRG24141220230947878 14/12/2023 Raniya bai 1735007005WL057125 Raniya bai 481661 1200 1200 Processed 02/03/2024 477962196 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-005-001/212
(CHALNI) 		1735007005NRG24141220230947855 14/12/2023 Keerti bai 1735007005WL057124 Keerti bai 481661 1200 1200 Processed 01/03/2024 477962196 Keertibai UNION BANK OF INDIA(508500)
444 GHUGHRI MP-35-007-005-001/225
(CHALNI) 		1735007005NRG24141220230947881 14/12/2023 Dhokal Singh 1735007005WL057125 Dhokal Singh 481661 1200 1200 Processed 01/03/2024 477962196 DhokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 GHUGHRI MP-35-007-005-001/24
(CHALNI) 		1735007005NRG24141220230947882 14/12/2023 bhaggl shing 1735007005WL057125 bhaggl shing 481661 1200 1200 Processed 02/03/2024 477962196 bhagglshing NARMADA JHABUA GRAMIN BANK(508515)
446 GHUGHRI MP-35-007-005-001/25
(CHALNI) 		1735007005NRG24141220230947883 14/12/2023 pansari 1735007005WL057125 pansari 481661 1200 1200 Processed 01/03/2024 477962196 pansari CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-005-001/328
(CHALNI) 		1735007005NRG24141220230947885 14/12/2023 Samliya bai 1735007005WL057125 Samliya bai 481661 1200 1200 Processed 01/03/2024 477962196 Samliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 GHUGHRI MP-35-007-005-001/63-A
(CHALNI) 		1735007005NRG24141220230947886 14/12/2023 Fhagu lal 1735007005WL057125 Fhagu lal 481661 1200 1200 Processed 01/03/2024 477962196 Fhagulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
Total 535878 535878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_141223APB_FTO_391460 48166401 10800
2 GHUGHRI MP1735007_141223APB_FTO_391460 Bank of Baroda BARB0DINDIN DINDORI 5088
3 GHUGHRI MP1735007_141223APB_FTO_391460 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 30000
4 GHUGHRI MP1735007_141223APB_FTO_391460 Bank of Baroda BARB0MANDLA Mandla MP 17964
5 GHUGHRI MP1735007_141223APB_FTO_391460 Bank of Maharastra MAHB0000788 MANDLA 2400
6 GHUGHRI MP1735007_141223APB_FTO_391460 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1200
7 GHUGHRI MP1735007_141223APB_FTO_391460 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 200
8 GHUGHRI MP1735007_141223APB_FTO_391460 Central Bank Of India CBIN0281522 GHUGRI 150282
9 GHUGHRI MP1735007_141223APB_FTO_391460 Central Bank Of India CBIN0281549 MOHGAON 1200
10 GHUGHRI MP1735007_141223APB_FTO_391460 Central Bank Of India CBIN0281918 CHABI 32400
11 GHUGHRI MP1735007_141223APB_FTO_391460 State Bank of India SBIN0000421 MANDLA 1200
12 GHUGHRI MP1735007_141223APB_FTO_391460 State Bank of India SBIN0005494 AMARPUR 9592
13 GHUGHRI MP1735007_141223APB_FTO_391460 State Bank of India SBIN0012169 PADAV BRANCH 1200
14 GHUGHRI MP1735007_141223APB_FTO_391460 State Bank of India SBIN0013652 Bichhiya Ryt 12480
15 GHUGHRI MP1735007_141223APB_FTO_391460 Union Bank of India UBIN0541885 MANDLA 26984
16 GHUGHRI MP1735007_141223APB_FTO_391460 Union Bank of India UBIN0929123 MANDLA 1260
17 GHUGHRI MP1735007_141223APB_FTO_391460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 GHUGHRI MP1735007_141223APB_FTO_391460 Fino Payments Bank Ltd FINO0001446 MP RO 1000
19 GHUGHRI MP1735007_141223APB_FTO_391460 India Post Payments Bank IPOS0000001 Mandla 1296
20 GHUGHRI MP1735007_141223APB_FTO_391460 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 223332
21 GHUGHRI MP1735007_141223APB_FTO_391460 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 4800

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