Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_051023APB_FTO_303640
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-35-007-019-001/427
(DHENKO) 		1735007000NRG24051020230712858 05/10/2023 JONHOO 1735007WL044388 JONHOO 00045 BARB0MANDLA 410 410 Processed 08/11/2023 287166318 JONHOO BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-019-001/427
(DHENKO) 		1735007000NRG24051020230712859 05/10/2023 kusum 1735007WL044388 kusum 00045 BARB0MANDLA 410 410 Processed 08/11/2023 287166318 kusum BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-019-001/45-D
(DHENKO) 		1735007000NRG24051020230712863 05/10/2023 ramesh 1735007WL044388 ramesh 00045 BARB0MANDLA 410 410 Processed 08/11/2023 287166318 ramesh BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-021-001/172-A
(SALWAH) 		1735007000NRG24051020230712917 05/10/2023 Than Singh Dhurwey 1735007WL044390 Than Singh Dhurwey 00045 BARB0MANDLA 1206 1206 Processed 08/11/2023 287166318 ThanSinghDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2436 2436
5 GHUGHRI MP-35-007-021-001/484
(SALWAH) 		1735007000NRG24051020230712949 05/10/2023 Sushma bai 1735007WL044390 Sushma bai 00089 CBIN0281297 1206 1206 Processed 08/11/2023 287166318 Sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
6 GHUGHRI MP-35-007-007-001/199
(SUREHLI) 		1735007007NRG24031020230709357 05/10/2023 Amar singh 1735007007WL044224 Amar singh 00089 CBIN0281522 200 200 Processed 08/11/2023 287166318 Amarsingh CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-007-001/232
(SUREHLI) 		1735007007NRG24031020230709360 05/10/2023 jawahar 1735007007WL044224 jawahar 00089 CBIN0281522 400 400 Processed 08/11/2023 287166318 jawahar CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-007-001/233
(SUREHLI) 		1735007007NRG24031020230709361 05/10/2023 Chaman lal 1735007007WL044224 Chaman lal 00089 CBIN0281522 200 200 Processed 08/11/2023 287166318 Chamanlal CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-007-001/29
(SUREHLI) 		1735007007NRG24031020230709365 05/10/2023 Budhi 1735007007WL044224 Budhi 00089 CBIN0281522 400 400 Processed 08/11/2023 287166318 Budhi CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-007-001/338
(SUREHLI) 		1735007007NRG24031020230709366 05/10/2023 shahi lal 1735007007WL044224 shahi lal 00089 CBIN0281522 200 200 Processed 08/11/2023 287166318 shahilal CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-007-001/559
(SUREHLI) 		1735007007NRG24031020230709370 05/10/2023 Mr.MAHENDRA KUMAR POOSAM 1735007007WL044224 Mr.MAHENDRA KUMAR POOSAM 00089 CBIN0281522 200 200 Processed 08/11/2023 287166318 Mr.MAHENDRAKUMARPOOSAM CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-010-001/100
(KACHANARI) 		1735007000NRG24051020230712960 05/10/2023 mahat bai 1735007WL044391 mahat bai 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 mahatbai CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-010-001/103
(KACHANARI) 		1735007000NRG24051020230712961 05/10/2023 tihro bai 1735007WL044391 tihro bai 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-010-001/105
(KACHANARI) 		1735007000NRG24051020230712962 05/10/2023 SANTI BAI 1735007WL044391 SANTI BAI 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 SANTIBAI CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-010-001/106-A
(KACHANARI) 		1735007000NRG24051020230712964 05/10/2023 MADHU 1735007WL044391 MADHU 00089 CBIN0281522 1260 1260 Processed 08/11/2023 287166318 MADHU NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-010-001/124
(KACHANARI) 		1735007000NRG24051020230712974 05/10/2023 Somvati bai 1735007WL044391 Somvati bai 00089 CBIN0281522 1260 1260 Processed 08/11/2023 287166318 Somvatibai NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-010-001/19
(KACHANARI) 		1735007000NRG24051020230712980 05/10/2023 Hmbati bai 1735007WL044391 Hmbati bai 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 Hmbatibai NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-010-001/40-A
(KACHANARI) 		1735007000NRG24051020230712993 05/10/2023 Urmila 1735007WL044391 Urmila 00089 CBIN0281522 1260 1260 Processed 08/11/2023 287166318 Urmila NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-010-001/46-B
(KACHANARI) 		1735007000NRG24051020230712997 05/10/2023 bharat 1735007WL044391 bharat 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 bharat CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-010-001/52
(KACHANARI) 		1735007000NRG24051020230713003 05/10/2023 AMRTIYA BAI 1735007WL044391 AMRTIYA BAI 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 AMRTIYABAI CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-010-001/55-A
(KACHANARI) 		1735007000NRG24051020230713006 05/10/2023 Fuliya bai 1735007WL044391 Fuliya bai 00089 CBIN0281522 1260 1260 Processed 08/11/2023 287166318 Fuliyabai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-010-001/83-A
(KACHANARI) 		1735007000NRG24051020230713030 05/10/2023 Payray lal 1735007WL044391 Payray lal 00089 CBIN0281522 1320 1320 Processed 08/11/2023 287166318 Payraylal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-010-001/92-A
(KACHANARI) 		1735007000NRG24051020230713037 05/10/2023 Rjesh 1735007WL044391 Rjesh 00089 CBIN0281522 1260 1260 Processed 08/11/2023 287166318 Rjesh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-019-001/123
(DHENKO) 		1735007000NRG24051020230712845 05/10/2023 Shanti bai 1735007WL044388 Shanti bai 00089 CBIN0281522 205 205 Processed 08/11/2023 287166318 Shantibai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-021-001/111
(SALWAH) 		1735007000NRG24051020230712910 05/10/2023 ramkali 1735007WL044390 ramkali 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 ramkali CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-021-001/114
(SALWAH) 		1735007000NRG24051020230712911 05/10/2023 govind 1735007WL044390 govind 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 govind CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-021-001/115
(SALWAH) 		1735007000NRG24051020230712912 05/10/2023 Phuliya bai 1735007WL044390 Phuliya bai 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Phuliyabai CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007000NRG24051020230712913 05/10/2023 Devki bai 1735007WL044390 Devki bai 00089 CBIN0281522 804 804 Processed 08/11/2023 287166318 Devkibai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007000NRG24051020230712916 05/10/2023 amarvati 1735007WL044390 amarvati 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 amarvati CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007000NRG24051020230712915 05/10/2023 amarvati 1735007WL044390 amarvati 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 amarvati NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-021-001/173
(SALWAH) 		1735007000NRG24051020230712919 05/10/2023 premlal 1735007WL044390 premlal 00089 CBIN0281522 804 804 Processed 08/11/2023 287166318 premlal CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007000NRG24051020230712920 05/10/2023 madan 1735007WL044390 madan 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 madan CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-021-001/212
(SALWAH) 		1735007000NRG24051020230712922 05/10/2023 dharam lal 1735007WL044390 dharam lal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
34 GHUGHRI MP-35-007-021-001/233
(SALWAH) 		1735007000NRG24051020230712924 05/10/2023 Sukhiya bai 1735007WL044390 Sukhiya bai 00089 CBIN0281522 804 804 Processed 08/11/2023 287166318 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007000NRG24051020230712926 05/10/2023 Semlal 1735007WL044390 Semlal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Semlal NARMADA JHABUA GRAMIN BANK(508515)
36 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007000NRG24051020230712925 05/10/2023 Semlal 1735007WL044390 Semlal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Semlal CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007000NRG24051020230712928 05/10/2023 premvati 1735007WL044390 premvati 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 premvati CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-021-001/256-A
(SALWAH) 		1735007000NRG24051020230712929 05/10/2023 Mr. Tokram Marko 1735007WL044390 Mr. Tokram Marko 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 Mr.TokramMarko CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-021-001/261
(SALWAH) 		1735007000NRG24051020230712930 05/10/2023 Amarlal 1735007WL044390 Amarlal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHUGHRI MP-35-007-021-001/262-A
(SALWAH) 		1735007000NRG24051020230712931 05/10/2023 Rajkumari 1735007WL044390 Rajkumari 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Rajkumari CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-021-001/280
(SALWAH) 		1735007000NRG24051020230712932 05/10/2023 Daulat Prasad 1735007WL044390 Daulat Prasad 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 DaulatPrasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 GHUGHRI MP-35-007-021-001/290
(SALWAH) 		1735007000NRG24051020230712933 05/10/2023 pushparaj 1735007WL044390 pushparaj 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 pushparaj NARMADA JHABUA GRAMIN BANK(508515)
43 GHUGHRI MP-35-007-021-001/291
(SALWAH) 		1735007000NRG24051020230712934 05/10/2023 Amarsingh 1735007WL044390 Amarsingh 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Amarsingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-021-001/304
(SALWAH) 		1735007000NRG24051020230712936 05/10/2023 Rammu 1735007WL044390 Rammu 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Rammu NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-021-001/304
(SALWAH) 		1735007000NRG24051020230712935 05/10/2023 Rammu lal 1735007WL044390 Rammu lal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Rammulal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-021-001/316-A
(SALWAH) 		1735007000NRG24051020230712937 05/10/2023 Ramkumari Bai 1735007WL044390 Ramkumari Bai 00089 CBIN0281522 804 804 Processed 08/11/2023 287166318 RamkumariBai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-021-001/339
(SALWAH) 		1735007000NRG24051020230712938 05/10/2023 amar lal 1735007WL044390 amar lal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 amarlal UNION BANK OF INDIA(508500)
48 GHUGHRI MP-35-007-021-001/390
(SALWAH) 		1735007000NRG24051020230712939 05/10/2023 Aghnu singh 1735007WL044390 Aghnu singh 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 Aghnusingh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-021-001/469
(SALWAH) 		1735007000NRG24051020230712942 05/10/2023 Shusil 1735007WL044390 Shusil 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 Shusil CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007000NRG24051020230712944 05/10/2023 ramprasad 1735007WL044390 ramprasad 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 ramprasad UNION BANK OF INDIA(508500)
51 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007000NRG24051020230712943 05/10/2023 Ramprasad 1735007WL044390 Ramprasad 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 Ramprasad CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-021-001/474
(SALWAH) 		1735007000NRG24051020230712946 05/10/2023 baalam 1735007WL044390 baalam 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 baalam CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-021-001/474
(SALWAH) 		1735007000NRG24051020230712945 05/10/2023 baalam 1735007WL044390 baalam 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 baalam CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-021-001/479
(SALWAH) 		1735007000NRG24051020230712947 05/10/2023 singaro bai 1735007WL044390 singaro bai 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 singarobai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-021-001/480
(SALWAH) 		1735007000NRG24051020230712948 05/10/2023 lakhni bai 1735007WL044390 lakhni bai 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 lakhnibai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007000NRG24051020230712951 05/10/2023 Sukhiram 1735007WL044390 Sukhiram 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 Sukhiram CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007000NRG24051020230712950 05/10/2023 sukhiram 1735007WL044390 sukhiram 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 sukhiram CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007000NRG24051020230712953 05/10/2023 kanhaiya 1735007WL044390 kanhaiya 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007000NRG24051020230712952 05/10/2023 kanhaiya 1735007WL044390 kanhaiya 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 kanhaiya CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007000NRG24051020230712954 05/10/2023 roop singh 1735007WL044390 roop singh 00089 CBIN0281522 1005 1005 Processed 08/11/2023 287166318 roopsingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-021-001/63
(SALWAH) 		1735007000NRG24051020230712957 05/10/2023 amar lal 1735007WL044390 amar lal 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 amarlal CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-021-001/88
(SALWAH) 		1735007000NRG24051020230712958 05/10/2023 sukhdev 1735007WL044390 sukhdev 00089 CBIN0281522 1206 1206 Processed 08/11/2023 287166318 sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 59555 59555
63 GHUGHRI MP-35-007-007-001/190-A
(SUREHLI) 		1735007007NRG24031020230709354 05/10/2023 sarojni vishvkarma 1735007007WL044224 sarojni vishvkarma 00089 CBIN0281918 200 200 Processed 08/11/2023 287166318 sarojnivishvkarma FINO PAYMENTS BANK LTD(608001)
64 GHUGHRI MP-35-007-007-001/190-B
(SUREHLI) 		1735007007NRG24031020230709355 05/10/2023 durgesh 1735007007WL044224 durgesh 00089 CBIN0281918 200 200 Processed 08/11/2023 287166318 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHUGHRI MP-35-007-007-001/190-B
(SUREHLI) 		1735007007NRG24031020230709356 05/10/2023 TIRATHVATI 1735007007WL044224 TIRATHVATI 00089 CBIN0281918 400 400 Processed 08/11/2023 287166318 TIRATHVATI CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-007-001/235
(SUREHLI) 		1735007007NRG24031020230709362 05/10/2023 PHULBASIYA 1735007007WL044224 PHULBASIYA 00089 CBIN0281918 400 400 Processed 08/11/2023 287166318 PHULBASIYA CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-007-002/439-A
(SUREHLI) 		1735007007NRG24031020230709374 05/10/2023 ganpat 1735007007WL044224 ganpat 00089 CBIN0281918 400 400 Processed 08/11/2023 287166318 ganpat NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-010-001/109-B
(KACHANARI) 		1735007000NRG24051020230712967 05/10/2023 POOJA BAI 1735007WL044391 POOJA BAI 00089 CBIN0281918 1050 1050 Processed 08/11/2023 287166318 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-010-001/48
(KACHANARI) 		1735007000NRG24051020230712999 05/10/2023 Leelavati 1735007WL044391 Leelavati 00089 CBIN0281918 1320 1320 Processed 08/11/2023 287166318 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
70 GHUGHRI MP-35-007-010-001/72
(KACHANARI) 		1735007000NRG24051020230713019 05/10/2023 Darbarilal tekam 1735007WL044391 Darbarilal tekam 00089 CBIN0281918 1320 1320 Processed 08/11/2023 287166318 Darbarilaltekam CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-010-001/82-A
(KACHANARI) 		1735007000NRG24051020230713027 05/10/2023 dabraj 1735007WL044391 dabraj 00089 CBIN0281918 1320 1320 Processed 08/11/2023 287166318 dabraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6610 6610
72 GHUGHRI MP-35-007-010-001/64-A
(KACHANARI) 		1735007000NRG24051020230713015 05/10/2023 ashok kumar 1735007WL044391 ashok kumar 00415 SBIN0012169 1320 1320 Processed 08/11/2023 287166318 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 1320 1320
73 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007007NRG24031020230709353 05/10/2023 DEVENDRA KUMAR 1735007007WL044224 DEVENDRA KUMAR 00468 UBIN0541885 400 400 Processed 08/11/2023 287166318 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
74 GHUGHRI MP-35-007-007-001/260
(SUREHLI) 		1735007007NRG24031020230709364 05/10/2023 Mamta 1735007007WL044224 Mamta 00468 UBIN0541885 400 400 Processed 08/11/2023 287166318 Mamta NARMADA JHABUA GRAMIN BANK(508515)
75 GHUGHRI MP-35-007-019-001/423
(DHENKO) 		1735007000NRG24051020230712856 05/10/2023 RAMMO 1735007WL044388 RAMMO 00468 UBIN0541885 205 205 Processed 08/11/2023 287166318 RAMMO UNION BANK OF INDIA(508500)
76 GHUGHRI MP-35-007-021-001/172-A
(SALWAH) 		1735007000NRG24051020230712918 05/10/2023 Pyari Bai 1735007WL044390 Pyari Bai 00468 UBIN0541885 1206 1206 Processed 08/11/2023 287166318 PyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2211 2211
77 GHUGHRI MP-35-007-007-001/20
(SUREHLI) 		1735007007NRG24031020230709358 05/10/2023 savhri 1735007007WL044224 savhri 00688 FINO0001001 400 400 Processed 08/11/2023 287166318 savhri FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
78 GHUGHRI MP-35-007-007-001/346
(SUREHLI) 		1735007007NRG24031020230709367 05/10/2023 Anil Kumar 1735007007WL044224 Anil Kumar 00688 FINO0001446 400 400 Processed 08/11/2023 287166318 AnilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
79 GHUGHRI MP-35-007-010-001/89
(KACHANARI) 		1735007000NRG24051020230713033 05/10/2023 KULDEEP 1735007WL044391 KULDEEP 00691 IPOS0000001 1320 1320 Processed 08/11/2023 287166318 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
80 GHUGHRI MP-35-007-005-001/190
(CHALNI) 		1735007000NRG24051020230713042 05/10/2023 Dasrath korche 1735007WL044392 Dasrath korche 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 287166318 Dasrathkorche NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-005-001/190
(CHALNI) 		1735007000NRG24051020230713043 05/10/2023 Gangavati Korche 1735007WL044392 Gangavati Korche 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 287166318 GangavatiKorche NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-005-001/190-A
(CHALNI) 		1735007000NRG24051020230713044 05/10/2023 Leela Bai 1735007WL044392 Leela Bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 287166318 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-005-001/191
(CHALNI) 		1735007000NRG24051020230713045 05/10/2023 Dalpat singh 1735007WL044392 Dalpat singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 287166318 Dalpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHUGHRI MP-35-007-005-001/242
(CHALNI) 		1735007000NRG24051020230713046 05/10/2023 Ajit kumarkorche 1735007WL044392 Ajit kumarkorche 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 287166318 Ajitkumarkorche NARMADA JHABUA GRAMIN BANK(508515)
85 GHUGHRI MP-35-007-007-001/104
(SUREHLI) 		1735007007NRG24031020230709352 05/10/2023 bhado bai 1735007007WL044224 bhado bai 00697 BKID0MG1347 400 400 Processed 08/11/2023 287166318 bhadobai CANARA BANK(508532)
86 GHUGHRI MP-35-007-007-001/243
(SUREHLI) 		1735007007NRG24031020230709363 05/10/2023 ghanshyam 1735007007WL044224 ghanshyam 00697 BKID0MG1347 200 200 Processed 08/11/2023 287166318 ghanshyam CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-007-001/41
(SUREHLI) 		1735007007NRG24031020230709368 05/10/2023 Janiya Bai 1735007007WL044224 Janiya Bai 00697 BKID0MG1347 200 200 Processed 08/11/2023 287166318 JaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
88 GHUGHRI MP-35-007-007-001/54-A
(SUREHLI) 		1735007007NRG24031020230709369 05/10/2023 Pushpa Bai 1735007007WL044224 Pushpa Bai 00697 BKID0MG1347 200 200 Processed 08/11/2023 287166318 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
89 GHUGHRI MP-35-007-007-001/559
(SUREHLI) 		1735007007NRG24031020230709371 05/10/2023 Subhiya Bai 1735007007WL044224 Subhiya Bai 00697 BKID0MG1347 400 400 Processed 08/11/2023 287166318 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
90 GHUGHRI MP-35-007-007-001/63-A
(SUREHLI) 		1735007007NRG24031020230709372 05/10/2023 Chamar lal 1735007007WL044224 Chamar lal 00697 BKID0MG1347 400 400 Processed 08/11/2023 287166318 Chamarlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-010-001/18
(KACHANARI) 		1735007000NRG24051020230712979 05/10/2023 Fhulli Bai 1735007WL044391 Fhulli Bai 00697 BKID0MG1347 1320 1320 Processed 08/11/2023 287166318 FhulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHUGHRI MP-35-007-010-001/35-B
(KACHANARI) 		1735007000NRG24051020230712990 05/10/2023 kaml vati 1735007WL044391 kaml vati 00697 BKID0MG1347 1320 1320 Processed 08/11/2023 287166318 kamlvati STATE BANK OF INDIA(508548)
93 GHUGHRI MP-35-007-010-001/41
(KACHANARI) 		1735007000NRG24051020230712994 05/10/2023 ASOK 1735007WL044391 ASOK 00697 BKID0MG1347 1320 1320 Processed 08/11/2023 287166318 ASOK NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-010-001/62
(KACHANARI) 		1735007000NRG24051020230713013 05/10/2023 Sahmat bai 1735007WL044391 Sahmat bai 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 287166318 Sahmatbai NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-010-001/77
(KACHANARI) 		1735007000NRG24051020230713023 05/10/2023 CHANDRVATI 1735007WL044391 CHANDRVATI 00697 BKID0MG1347 1320 1320 Processed 08/11/2023 287166318 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-010-001/83-C
(KACHANARI) 		1735007000NRG24051020230713031 05/10/2023 SEVKALI BAI 1735007WL044391 SEVKALI BAI 00697 BKID0MG1347 1320 1320 Processed 08/11/2023 287166318 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-019-001/105
(DHENKO) 		1735007000NRG24051020230712843 05/10/2023 Laxman das 1735007WL044388 Laxman das 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 Laxmandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 GHUGHRI MP-35-007-019-001/123
(DHENKO) 		1735007000NRG24051020230712844 05/10/2023 Shukhiya 1735007WL044388 Shukhiya 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 Shukhiya NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-019-001/124
(DHENKO) 		1735007000NRG24051020230712846 05/10/2023 kunti bai 1735007WL044388 kunti bai 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHUGHRI MP-35-007-019-001/124
(DHENKO) 		1735007000NRG24051020230712847 05/10/2023 Mukesh Kumar 1735007WL044388 Mukesh Kumar 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-019-001/126
(DHENKO) 		1735007000NRG24051020230712848 05/10/2023 janiya bai 1735007WL044388 janiya bai 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 janiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 GHUGHRI MP-35-007-019-001/13
(DHENKO) 		1735007000NRG24051020230712849 05/10/2023 fagni bai 1735007WL044388 fagni bai 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHUGHRI MP-35-007-019-001/21
(DHENKO) 		1735007000NRG24051020230712850 05/10/2023 Patilal 1735007WL044388 Patilal 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 Patilal NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-019-001/410
(DHENKO) 		1735007000NRG24051020230712853 05/10/2023 Amresh 1735007WL044388 Amresh 00697 BKID0MG1347 205 205 Processed 08/11/2023 287166318 Amresh NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-019-001/410
(DHENKO) 		1735007000NRG24051020230712854 05/10/2023 shailvati 1735007WL044388 shailvati 00697 BKID0MG1347 205 205 Processed 08/11/2023 287166318 shailvati NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-019-001/426
(DHENKO) 		1735007000NRG24051020230712857 05/10/2023 aneeta 1735007WL044388 aneeta 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 aneeta NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-019-001/436
(DHENKO) 		1735007000NRG24051020230712860 05/10/2023 balo bai 1735007WL044388 balo bai 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 balobai NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-019-001/436
(DHENKO) 		1735007000NRG24051020230712861 05/10/2023 dhansay 1735007WL044388 dhansay 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 dhansay NARMADA JHABUA GRAMIN BANK(508515)
109 GHUGHRI MP-35-007-019-001/45
(DHENKO) 		1735007000NRG24051020230712862 05/10/2023 amrvati 1735007WL044388 amrvati 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 amrvati NARMADA JHABUA GRAMIN BANK(508515)
110 GHUGHRI MP-35-007-019-001/46
(DHENKO) 		1735007000NRG24051020230712864 05/10/2023 Omkar 1735007WL044388 Omkar 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 Omkar FINO PAYMENTS BANK LTD(608001)
111 GHUGHRI MP-35-007-019-001/469
(DHENKO) 		1735007000NRG24051020230712865 05/10/2023 Teeko bai 1735007WL044388 Teeko bai 00697 BKID0MG1347 205 205 Processed 08/11/2023 287166318 Teekobai UNION BANK OF INDIA(508500)
112 GHUGHRI MP-35-007-019-001/56
(DHENKO) 		1735007000NRG24051020230712866 05/10/2023 Munna lal 1735007WL044388 Munna lal 00697 BKID0MG1347 205 205 Processed 08/11/2023 287166318 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
113 GHUGHRI MP-35-007-019-001/68
(DHENKO) 		1735007000NRG24051020230712867 05/10/2023 Jamnu singh 1735007WL044388 Jamnu singh 00697 BKID0MG1347 410 410 Processed 08/11/2023 287166318 Jamnusingh NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-019-001/99-A
(DHENKO) 		1735007000NRG24051020230712868 05/10/2023 Syama bai 1735007WL044388 Syama bai 00697 BKID0MG1347 205 205 Processed 08/11/2023 287166318 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
115 GHUGHRI MP-35-007-021-001/109
(SALWAH) 		1735007000NRG24051020230712909 05/10/2023 Mahesh Kumar 1735007WL044390 Mahesh Kumar 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHUGHRI MP-35-007-021-001/197-A
(SALWAH) 		1735007000NRG24051020230712921 05/10/2023 Ms Siya Bai Maravi 1735007WL044390 Ms Siya Bai Maravi 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 MsSiyaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
117 GHUGHRI MP-35-007-021-001/232-A
(SALWAH) 		1735007000NRG24051020230712923 05/10/2023 Ansuiya Bai Maravi 1735007WL044390 Ansuiya Bai Maravi 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 AnsuiyaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
118 GHUGHRI MP-35-007-021-001/234-A
(SALWAH) 		1735007000NRG24051020230712927 05/10/2023 Sunil Kumar Dhurwey 1735007WL044390 Sunil Kumar Dhurwey 00697 BKID0MG1347 1005 1005 Processed 08/11/2023 287166318 SunilKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-021-001/409
(SALWAH) 		1735007000NRG24051020230712940 05/10/2023 Dropti Bai 1735007WL044390 Dropti Bai 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHUGHRI MP-35-007-021-001/436
(SALWAH) 		1735007000NRG24051020230712941 05/10/2023 pahal singh 1735007WL044390 pahal singh 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
121 GHUGHRI MP-35-007-021-001/561
(SALWAH) 		1735007000NRG24051020230712955 05/10/2023 Savitri bai 1735007WL044390 Savitri bai 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
122 GHUGHRI MP-35-007-021-001/580
(SALWAH) 		1735007000NRG24051020230712956 05/10/2023 Miss Sundo Bai 1735007WL044390 Miss Sundo Bai 00697 BKID0MG1347 1206 1206 Processed 08/11/2023 287166318 MissSundoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31462 31462
123 GHUGHRI MP-35-007-010-001/91
(KACHANARI) 		1735007000NRG24051020230713035 05/10/2023 AMR VATI 1735007WL044391 AMR VATI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287166318 AMRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHUGHRI MP-35-007-021-001/146
(SALWAH) 		1735007000NRG24051020230712914 05/10/2023 Mr Bhagchand Maravi 1735007WL044390 Mr Bhagchand Maravi 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 287166318 MrBhagchandMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2526 2526
125 GHUGHRI MP-35-007-010-001/100
(KACHANARI) 		1735007000NRG24051020230712959 05/10/2023 Vipatlal 1735007WL044391 Vipatlal 450001 1320 1320 Processed 08/11/2023 287166318 Vipatlal NARMADA JHABUA GRAMIN BANK(508515)
126 GHUGHRI MP-35-007-010-001/106
(KACHANARI) 		1735007000NRG24051020230712963 05/10/2023 Kamalsingh 1735007WL044391 Kamalsingh 450001 1260 1260 Processed 08/11/2023 287166318 Kamalsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-010-001/107
(KACHANARI) 		1735007000NRG24051020230712965 05/10/2023 Rammu 1735007WL044391 Rammu 450001 1050 1050 Processed 08/11/2023 287166318 Rammu NARMADA JHABUA GRAMIN BANK(508515)
128 GHUGHRI MP-35-007-010-001/108
(KACHANARI) 		1735007000NRG24051020230712966 05/10/2023 patiram 1735007WL044391 patiram 450001 1260 1260 Processed 08/11/2023 287166318 patiram CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-010-001/11
(KACHANARI) 		1735007000NRG24051020230712968 05/10/2023 mohan 1735007WL044391 mohan 450001 1320 1320 Processed 08/11/2023 287166318 mohan NARMADA JHABUA GRAMIN BANK(508515)
130 GHUGHRI MP-35-007-010-001/110
(KACHANARI) 		1735007000NRG24051020230712969 05/10/2023 ramdeen 1735007WL044391 ramdeen 450001 1260 1260 Processed 08/11/2023 287166318 ramdeen CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-010-001/111
(KACHANARI) 		1735007000NRG24051020230712970 05/10/2023 rohansingh 1735007WL044391 rohansingh 450001 1260 1260 Processed 08/11/2023 287166318 rohansingh NARMADA JHABUA GRAMIN BANK(508515)
132 GHUGHRI MP-35-007-010-001/117
(KACHANARI) 		1735007000NRG24051020230712971 05/10/2023 sudama 1735007WL044391 sudama 450001 1260 1260 Processed 08/11/2023 287166318 sudama NARMADA JHABUA GRAMIN BANK(508515)
133 GHUGHRI MP-35-007-010-001/121
(KACHANARI) 		1735007000NRG24051020230712973 05/10/2023 jatiya 1735007WL044391 jatiya 450001 1260 1260 Processed 08/11/2023 287166318 jatiya NARMADA JHABUA GRAMIN BANK(508515)
134 GHUGHRI MP-35-007-010-001/128
(KACHANARI) 		1735007000NRG24051020230712975 05/10/2023 sonwati 1735007WL044391 sonwati 450001 1320 1320 Processed 08/11/2023 287166318 sonwati NARMADA JHABUA GRAMIN BANK(508515)
135 GHUGHRI MP-35-007-010-001/16
(KACHANARI) 		1735007000NRG24051020230712977 05/10/2023 Kamalsingh 1735007WL044391 Kamalsingh 450001 1320 1320 Processed 08/11/2023 287166318 Kamalsingh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-010-001/18
(KACHANARI) 		1735007000NRG24051020230712978 05/10/2023 jamadar 1735007WL044391 jamadar 450001 1320 1320 Processed 08/11/2023 287166318 jamadar NARMADA JHABUA GRAMIN BANK(508515)
137 GHUGHRI MP-35-007-010-001/23
(KACHANARI) 		1735007000NRG24051020230712983 05/10/2023 bheekham 1735007WL044391 bheekham 450001 1320 1320 Processed 08/11/2023 287166318 bheekham NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-010-001/24
(KACHANARI) 		1735007000NRG24051020230712984 05/10/2023 phoolchand 1735007WL044391 phoolchand 450001 1320 1320 Processed 08/11/2023 287166318 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
139 GHUGHRI MP-35-007-010-001/27
(KACHANARI) 		1735007000NRG24051020230712985 05/10/2023 motilal 1735007WL044391 motilal 450001 1050 1050 Processed 08/11/2023 287166318 motilal NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-010-001/30
(KACHANARI) 		1735007000NRG24051020230712986 05/10/2023 shivcharan 1735007WL044391 shivcharan 450001 1320 1320 Processed 08/11/2023 287166318 shivcharan BANK OF BARODA(606985)
141 GHUGHRI MP-35-007-010-001/36
(KACHANARI) 		1735007000NRG24051020230712991 05/10/2023 hanumat 1735007WL044391 hanumat 450001 1260 1260 Processed 08/11/2023 287166318 hanumat NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-010-001/38-A
(KACHANARI) 		1735007000NRG24051020230712992 05/10/2023 golan singh 1735007WL044391 golan singh 450001 1260 1260 Processed 08/11/2023 287166318 golansingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-010-001/42
(KACHANARI) 		1735007000NRG24051020230712995 05/10/2023 sukwariya bai 1735007WL044391 sukwariya bai 450001 1320 1320 Processed 08/11/2023 287166318 sukwariyabai CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-010-001/47
(KACHANARI) 		1735007000NRG24051020230712998 05/10/2023 harichandar 1735007WL044391 harichandar 450001 1320 1320 Processed 08/11/2023 287166318 harichandar CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-010-001/50
(KACHANARI) 		1735007000NRG24051020230713001 05/10/2023 jangilal 1735007WL044391 jangilal 450001 1320 1320 Processed 08/11/2023 287166318 jangilal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-010-001/53
(KACHANARI) 		1735007000NRG24051020230713004 05/10/2023 Raja 1735007WL044391 Raja 450001 1260 1260 Processed 08/11/2023 287166318 Raja NARMADA JHABUA GRAMIN BANK(508515)
147 GHUGHRI MP-35-007-010-001/54
(KACHANARI) 		1735007000NRG24051020230713005 05/10/2023 Ramsingh 1735007WL044391 Ramsingh 450001 1260 1260 Processed 08/11/2023 287166318 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
148 GHUGHRI MP-35-007-010-001/57
(KACHANARI) 		1735007000NRG24051020230713008 05/10/2023 Sukhmen 1735007WL044391 Sukhmen 450001 1260 1260 Processed 08/11/2023 287166318 Sukhmen CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-010-001/58
(KACHANARI) 		1735007000NRG24051020230713009 05/10/2023 sahilal 1735007WL044391 sahilal 450001 1260 1260 Processed 08/11/2023 287166318 sahilal NARMADA JHABUA GRAMIN BANK(508515)
150 GHUGHRI MP-35-007-010-001/63
(KACHANARI) 		1735007000NRG24051020230713014 05/10/2023 Parwati 1735007WL044391 Parwati 450001 1260 1260 Processed 08/11/2023 287166318 Parwati NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-010-001/67
(KACHANARI) 		1735007000NRG24051020230713016 05/10/2023 shyam 1735007WL044391 shyam 450001 1260 1260 Processed 08/11/2023 287166318 shyam NARMADA JHABUA GRAMIN BANK(508515)
152 GHUGHRI MP-35-007-010-001/74
(KACHANARI) 		1735007000NRG24051020230713020 05/10/2023 rani 1735007WL044391 rani 450001 1320 1320 Processed 08/11/2023 287166318 rani BANK OF BARODA(606985)
153 GHUGHRI MP-35-007-010-001/80
(KACHANARI) 		1735007000NRG24051020230713025 05/10/2023 pahalsingh 1735007WL044391 pahalsingh 450001 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 GHUGHRI MP-35-007-010-001/83
(KACHANARI) 		1735007000NRG24051020230713029 05/10/2023 Charansingh 1735007WL044391 Charansingh 450001 1320 1320 Processed 08/11/2023 287166318 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHUGHRI MP-35-007-010-001/94-B
(KACHANARI) 		1735007000NRG24051020230713039 05/10/2023 Ratiya 1735007WL044391 Ratiya 450001 1260 1260 Processed 08/11/2023 287166318 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
156 GHUGHRI MP-35-007-010-001/99
(KACHANARI) 		1735007000NRG24051020230713041 05/10/2023 shyamvati 1735007WL044391 shyamvati 450001 1320 1320 Processed 08/11/2023 287166318 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40800 40800
Total 150246 150246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_051023APB_FTO_303640 48166401 40800
2 GHUGHRI MP1735007_051023APB_FTO_303640 Bank of Baroda BARB0MANDLA Mandla MP 2436
3 GHUGHRI MP1735007_051023APB_FTO_303640 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1206
4 GHUGHRI MP1735007_051023APB_FTO_303640 Central Bank Of India CBIN0281522 GHUGRI 59555
5 GHUGHRI MP1735007_051023APB_FTO_303640 Central Bank Of India CBIN0281918 CHABI 6610
6 GHUGHRI MP1735007_051023APB_FTO_303640 State Bank of India SBIN0012169 PADAV BRANCH 1320
7 GHUGHRI MP1735007_051023APB_FTO_303640 Union Bank of India UBIN0541885 MANDLA 2211
8 GHUGHRI MP1735007_051023APB_FTO_303640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
9 GHUGHRI MP1735007_051023APB_FTO_303640 Fino Payments Bank Ltd FINO0001446 MP RO 400
10 GHUGHRI MP1735007_051023APB_FTO_303640 India Post Payments Bank IPOS0000001 Mandla 1320
11 GHUGHRI MP1735007_051023APB_FTO_303640 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 31462
12 GHUGHRI MP1735007_051023APB_FTO_303640 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2526

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