Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_161023APB_FTO_320102
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-35-007-041-001/101-B
(BAMAHANI) 		1735007000NRG24161020230759798 16/10/2023 savnu 1735007WL047584 savnu 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291267688 savnu BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/304-A
(BAMAHANI) 		1735007000NRG24161020230759804 16/10/2023 Anoop singh 1735007WL047584 Anoop singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291267688 Anoopsingh BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/304-A
(BAMAHANI) 		1735007000NRG24161020230759805 16/10/2023 Mukti bai 1735007WL047584 Mukti bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291267688 Muktibai BANK OF BARODA(606985)
SubTotal 3600 3600
4 GHUGHRI MP-35-007-021-001/172-A
(SALWAH) 		1735007021NRG24151020230757937 16/10/2023 Than Singh Dhurwey 1735007021WL047445 Than Singh Dhurwey 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291267688 ThanSinghDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
5 GHUGHRI MP-35-007-006-002/373
(LATO) 		1735007006NRG24161020230759903 16/10/2023 manuva singh 1735007006WL047590 manuva singh 00048 BKID0009485 996 996 Processed 09/11/2023 291267688 manuvasingh BANK OF INDIA(508505)
SubTotal 996 996
6 GHUGHRI MP-35-007-016-002/150-A
(BILGAON) 		1735007000NRG24161020230761464 16/10/2023 Roshni Masram 1735007WL047682 Roshni Masram 00051 MAHB0000790 1421 1421 Processed 09/11/2023 291267688 RoshniMasram BANK OF MAHARASHTRA(607387)
SubTotal 1421 1421
7 GHUGHRI MP-35-007-021-001/484
(SALWAH) 		1735007021NRG24151020230757966 16/10/2023 Sushma bai 1735007021WL047445 Sushma bai 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291267688 Sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 GHUGHRI MP-35-007-001-001/171
(DONGAR MANDLA) 		1735007000NRG24161020230759966 16/10/2023 Dholisingh 1735007WL047594 Dholisingh 00089 CBIN0281522 2280 2280 Processed 09/11/2023 291267688 Dholisingh CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-005-001/65
(CHALNI) 		1735007005NRG24161020230759962 16/10/2023 Gansi bai 1735007005WL047592 Gansi bai 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 Gansibai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-006-002/297
(LATO) 		1735007006NRG24161020230759897 16/10/2023 rukmani 1735007006WL047590 rukmani 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 rukmani CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-006-002/298
(LATO) 		1735007006NRG24161020230759898 16/10/2023 diyali singh 1735007006WL047590 diyali singh 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 diyalisingh CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-006-002/298-A
(LATO) 		1735007006NRG24161020230759899 16/10/2023 angat 1735007006WL047590 angat 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 angat CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-006-002/298-A
(LATO) 		1735007006NRG24161020230759900 16/10/2023 seema 1735007006WL047590 seema 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 seema CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-006-002/302
(LATO) 		1735007006NRG24161020230759901 16/10/2023 naval singh 1735007006WL047590 naval singh 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 navalsingh CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-006-002/373
(LATO) 		1735007006NRG24161020230759902 16/10/2023 meera 1735007006WL047590 meera 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 meera CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-006-002/374
(LATO) 		1735007006NRG24161020230759904 16/10/2023 jagendra prasad 1735007006WL047590 jagendra prasad 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 jagendraprasad CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-006-002/374-A
(LATO) 		1735007006NRG24161020230759905 16/10/2023 sankri 1735007006WL047590 sankri 00089 CBIN0281522 996 996 Processed 09/11/2023 291267688 sankri CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-007-001/346-A
(SUREHLI) 		1735007007NRG24151020230758212 16/10/2023 ramesh 1735007007WL047457 ramesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 ramesh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-012-002/276
(DULADAR) 		1735007012NRG24161020230760882 16/10/2023 devendra kumar 1735007012WL047639 devendra kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 devendrakumar CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-012-002/294
(DULADAR) 		1735007012NRG24161020230760890 16/10/2023 CHHATARU SINGH 1735007012WL047639 CHHATARU SINGH 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 CHHATARUSINGH CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-012-002/295
(DULADAR) 		1735007012NRG24161020230760891 16/10/2023 RAMCHARAN 1735007012WL047639 RAMCHARAN 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 RAMCHARAN CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-012-002/320
(DULADAR) 		1735007012NRG24161020230760898 16/10/2023 SAMPAT SINGH 1735007012WL047639 SAMPAT SINGH 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007012NRG24161020230760900 16/10/2023 MAHESH KUMAR 1735007012WL047639 MAHESH KUMAR 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-012-002/400
(DULADAR) 		1735007012NRG24161020230760915 16/10/2023 Devki 1735007012WL047639 Devki 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-016-001/15
(BILGAON) 		1735007000NRG24161020230759976 16/10/2023 revti 1735007WL047596 revti 00089 CBIN0281522 1428 1428 Processed 09/11/2023 291267688 revti CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-016-001/30
(BILGAON) 		1735007000NRG24161020230759977 16/10/2023 patiram 1735007WL047596 patiram 00089 CBIN0281522 1428 1428 Processed 09/11/2023 291267688 patiram CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-016-001/80
(BILGAON) 		1735007000NRG24161020230759978 16/10/2023 tarawati bai 1735007WL047596 tarawati bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 291267688 tarawatibai UNION BANK OF INDIA(508500)
28 GHUGHRI MP-35-007-016-001/80-A
(BILGAON) 		1735007000NRG24161020230759979 16/10/2023 Jagdesh kumar 1735007WL047596 Jagdesh kumar 00089 CBIN0281522 1428 1428 Processed 09/11/2023 291267688 Jagdeshkumar UNION BANK OF INDIA(508500)
29 GHUGHRI MP-35-007-016-002/117-B
(BILGAON) 		1735007000NRG24161020230761437 16/10/2023 Sarsavati 1735007WL047682 Sarsavati 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Sarsavati UNION BANK OF INDIA(508500)
30 GHUGHRI MP-35-007-016-002/118-A
(BILGAON) 		1735007000NRG24161020230761438 16/10/2023 Bisro bai 1735007WL047682 Bisro bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Bisrobai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-016-002/124
(BILGAON) 		1735007000NRG24161020230761439 16/10/2023 Joti Masram 1735007WL047682 Joti Masram 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 JotiMasram CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-016-002/126
(BILGAON) 		1735007000NRG24161020230761440 16/10/2023 shyama bai 1735007WL047682 shyama bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 shyamabai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-016-002/126-A
(BILGAON) 		1735007000NRG24161020230761441 16/10/2023 SONKALI 1735007WL047682 SONKALI 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 SONKALI CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-016-002/129
(BILGAON) 		1735007000NRG24161020230761442 16/10/2023 chunnu lal 1735007WL047682 chunnu lal 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 chunnulal CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-016-002/129-A
(BILGAON) 		1735007000NRG24161020230761443 16/10/2023 buhdhan 1735007WL047682 buhdhan 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 buhdhan CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-016-002/130
(BILGAON) 		1735007000NRG24161020230761444 16/10/2023 Sundar 1735007WL047682 Sundar 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Sundar CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-016-002/131-A
(BILGAON) 		1735007000NRG24161020230761445 16/10/2023 champa bai 1735007WL047682 champa bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 champabai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-016-002/132-A
(BILGAON) 		1735007000NRG24161020230761446 16/10/2023 Anita bai 1735007WL047682 Anita bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Anitabai CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-016-002/132-C
(BILGAON) 		1735007000NRG24161020230761448 16/10/2023 LAXMI BAI YADAV 1735007WL047682 LAXMI BAI YADAV 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 LAXMIBAIYADAV CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-016-002/133
(BILGAON) 		1735007000NRG24161020230761449 16/10/2023 Phool chand 1735007WL047682 Phool chand 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Phoolchand CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-016-002/133-A
(BILGAON) 		1735007000NRG24161020230761450 16/10/2023 Aneta bai 1735007WL047682 Aneta bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Anetabai UNION BANK OF INDIA(508500)
42 GHUGHRI MP-35-007-016-002/134
(BILGAON) 		1735007000NRG24161020230761451 16/10/2023 bhagoti 1735007WL047682 bhagoti 00089 CBIN0281522 1015 1015 Processed 09/11/2023 291267688 bhagoti CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-016-002/136-A
(BILGAON) 		1735007000NRG24161020230761452 16/10/2023 Mangal 1735007WL047682 Mangal 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Mangal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-016-002/136-B
(BILGAON) 		1735007000NRG24161020230761453 16/10/2023 Anita Bai 1735007WL047682 Anita Bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHUGHRI MP-35-007-016-002/139-C
(BILGAON) 		1735007000NRG24161020230761454 16/10/2023 indu lal 1735007WL047682 indu lal 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 indulal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-016-002/140
(BILGAON) 		1735007000NRG24161020230761455 16/10/2023 budhai 1735007WL047682 budhai 00089 CBIN0281522 609 609 Processed 09/11/2023 291267688 budhai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-016-002/140
(BILGAON) 		1735007000NRG24161020230761456 16/10/2023 budhey 1735007WL047682 budhey 00089 CBIN0281522 609 609 Processed 09/11/2023 291267688 budhey CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-016-002/141
(BILGAON) 		1735007000NRG24161020230761457 16/10/2023 Chhindilal 1735007WL047682 Chhindilal 00089 CBIN0281522 812 812 Processed 09/11/2023 291267688 Chhindilal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-016-002/143
(BILGAON) 		1735007000NRG24161020230761458 16/10/2023 daadu lal 1735007WL047682 daadu lal 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 daadulal CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-016-002/144
(BILGAON) 		1735007000NRG24161020230761459 16/10/2023 Kisnu 1735007WL047682 Kisnu 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Kisnu CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-016-002/144-A
(BILGAON) 		1735007000NRG24161020230761460 16/10/2023 jheni 1735007WL047682 jheni 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 jheni CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-016-002/144-B
(BILGAON) 		1735007000NRG24161020230761461 16/10/2023 sumarti bai 1735007WL047682 sumarti bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 sumartibai CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-016-002/145
(BILGAON) 		1735007000NRG24161020230761462 16/10/2023 chaitoo sing 1735007WL047682 chaitoo sing 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 chaitoosing CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007000NRG24161020230761463 16/10/2023 koyale bai 1735007WL047682 koyale bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 koyalebai STATE BANK OF INDIA(508548)
55 GHUGHRI MP-35-007-016-002/150-B
(BILGAON) 		1735007000NRG24161020230761465 16/10/2023 Rajesh kumar 1735007WL047682 Rajesh kumar 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Rajeshkumar BANK OF MAHARASHTRA(607387)
56 GHUGHRI MP-35-007-016-002/151
(BILGAON) 		1735007000NRG24161020230761466 16/10/2023 tikma bai 1735007WL047682 tikma bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 tikmabai CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-016-002/151-A
(BILGAON) 		1735007000NRG24161020230761467 16/10/2023 Savita bai 1735007WL047682 Savita bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Savitabai CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-016-002/152
(BILGAON) 		1735007000NRG24161020230761468 16/10/2023 Kavita bai 1735007WL047682 Kavita bai 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291267688 Kavitabai CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-016-002/155
(BILGAON) 		1735007000NRG24161020230761470 16/10/2023 Chamarin 1735007WL047682 Chamarin 00089 CBIN0281522 1015 1015 Processed 09/11/2023 291267688 Chamarin CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-016-002/155
(BILGAON) 		1735007000NRG24161020230761469 16/10/2023 kavita bai 1735007WL047682 kavita bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 kavitabai CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-016-002/155-A
(BILGAON) 		1735007000NRG24161020230761471 16/10/2023 saniya bai 1735007WL047682 saniya bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 saniyabai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-016-002/159
(BILGAON) 		1735007000NRG24161020230761473 16/10/2023 Chhota singh 1735007WL047682 Chhota singh 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291267688 Chhotasingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHUGHRI MP-35-007-016-002/162
(BILGAON) 		1735007000NRG24161020230761474 16/10/2023 Parsadi 1735007WL047682 Parsadi 00089 CBIN0281522 609 609 Processed 09/11/2023 291267688 Parsadi UNION BANK OF INDIA(508500)
64 GHUGHRI MP-35-007-016-002/162-A
(BILGAON) 		1735007000NRG24161020230761475 16/10/2023 sukhrani bai 1735007WL047682 sukhrani bai 00089 CBIN0281522 609 609 Processed 09/11/2023 291267688 sukhranibai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-016-002/164
(BILGAON) 		1735007000NRG24161020230761476 16/10/2023 nelam 1735007WL047682 nelam 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 nelam INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHUGHRI MP-35-007-016-002/164-A
(BILGAON) 		1735007000NRG24161020230761477 16/10/2023 kali ram 1735007WL047682 kali ram 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 kaliram CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-016-002/165
(BILGAON) 		1735007000NRG24161020230761478 16/10/2023 Rinki bhartiya 1735007WL047682 Rinki bhartiya 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Rinkibhartiya CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-016-002/165-A
(BILGAON) 		1735007000NRG24161020230761479 16/10/2023 Geeta 1735007WL047682 Geeta 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
69 GHUGHRI MP-35-007-016-002/168
(BILGAON) 		1735007000NRG24161020230761480 16/10/2023 parsadi 1735007WL047682 parsadi 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 parsadi BANK OF MAHARASHTRA(607387)
70 GHUGHRI MP-35-007-016-002/169
(BILGAON) 		1735007000NRG24161020230761481 16/10/2023 Chhabilal 1735007WL047682 Chhabilal 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Chhabilal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-016-002/170-A
(BILGAON) 		1735007000NRG24161020230761482 16/10/2023 rajesh kumar 1735007WL047682 rajesh kumar 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 rajeshkumar CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-016-002/171
(BILGAON) 		1735007000NRG24161020230761483 16/10/2023 phatnu 1735007WL047682 phatnu 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 phatnu CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-016-002/171-A
(BILGAON) 		1735007000NRG24161020230761484 16/10/2023 bhagsingh 1735007WL047682 bhagsingh 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 bhagsingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-016-002/172
(BILGAON) 		1735007000NRG24161020230761485 16/10/2023 jhulla bai 1735007WL047682 jhulla bai 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 jhullabai CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-016-002/173
(BILGAON) 		1735007000NRG24161020230761487 16/10/2023 NEHA 1735007WL047682 NEHA 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 NEHA CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-016-002/173-A
(BILGAON) 		1735007000NRG24161020230761488 16/10/2023 Bisahin bai bhartiya 1735007WL047682 Bisahin bai bhartiya 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Bisahinbaibhartiya CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-016-002/176-B
(BILGAON) 		1735007000NRG24161020230761489 16/10/2023 sukaliya 1735007WL047682 sukaliya 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 sukaliya CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-016-002/180
(BILGAON) 		1735007000NRG24161020230761491 16/10/2023 sukharam 1735007WL047682 sukharam 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 sukharam BANK OF MAHARASHTRA(607387)
79 GHUGHRI MP-35-007-016-002/180-B
(BILGAON) 		1735007000NRG24161020230761492 16/10/2023 kamlesh kumar 1735007WL047682 kamlesh kumar 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 kamleshkumar CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-016-002/186
(BILGAON) 		1735007000NRG24161020230761493 16/10/2023 budhiya bai 1735007WL047682 budhiya bai 00089 CBIN0281522 812 812 Processed 09/11/2023 291267688 budhiyabai CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-016-002/187-A
(BILGAON) 		1735007000NRG24161020230761494 16/10/2023 Sonkali 1735007WL047682 Sonkali 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Sonkali CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-016-002/189
(BILGAON) 		1735007000NRG24161020230761495 16/10/2023 tivari 1735007WL047682 tivari 00089 CBIN0281522 1421 1421 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GHUGHRI MP-35-007-016-002/193
(BILGAON) 		1735007000NRG24161020230761496 16/10/2023 ram singh 1735007WL047682 ram singh 00089 CBIN0281522 1015 1015 Processed 09/11/2023 291267688 ramsingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-016-002/193-A
(BILGAON) 		1735007000NRG24161020230761497 16/10/2023 suranjna 1735007WL047682 suranjna 00089 CBIN0281522 1015 1015 Processed 09/11/2023 291267688 suranjna CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-016-002/198
(BILGAON) 		1735007000NRG24161020230761498 16/10/2023 budhai 1735007WL047682 budhai 00089 CBIN0281522 1015 1015 Processed 09/11/2023 291267688 budhai CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-016-002/203-B
(BILGAON) 		1735007000NRG24161020230761501 16/10/2023 mamta bai 1735007WL047682 mamta bai 00089 CBIN0281522 812 812 Processed 09/11/2023 291267688 mamtabai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-016-002/204
(BILGAON) 		1735007000NRG24161020230761502 16/10/2023 tulsiram 1735007WL047682 tulsiram 00089 CBIN0281522 609 609 Processed 09/11/2023 291267688 tulsiram CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-016-002/207-B
(BILGAON) 		1735007000NRG24161020230761503 16/10/2023 santu 1735007WL047682 santu 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 santu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 GHUGHRI MP-35-007-016-002/207-D
(BILGAON) 		1735007000NRG24161020230761504 16/10/2023 kapura 1735007WL047682 kapura 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 kapura CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-016-002/208-A
(BILGAON) 		1735007000NRG24161020230761506 16/10/2023 SEWATI 1735007WL047682 SEWATI 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 SEWATI CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-016-002/208-A
(BILGAON) 		1735007000NRG24161020230761505 16/10/2023 SEWATI 1735007WL047682 SEWATI 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 SEWATI AXIS BANK(607153)
92 GHUGHRI MP-35-007-016-002/217
(BILGAON) 		1735007000NRG24161020230761507 16/10/2023 Thani 1735007WL047682 Thani 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 Thani BANK OF MAHARASHTRA(607387)
93 GHUGHRI MP-35-007-016-002/347
(BILGAON) 		1735007000NRG24161020230761508 16/10/2023 dhaneshwar 1735007WL047682 dhaneshwar 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291267688 dhaneshwar UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-016-003/240-C
(BILGAON) 		1735007000NRG24161020230761608 16/10/2023 yamna bai yadav 1735007WL047691 yamna bai yadav 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 yamnabaiyadav CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-016-003/240-D
(BILGAON) 		1735007000NRG24161020230761609 16/10/2023 sundar 1735007WL047691 sundar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 sundar CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-016-003/241
(BILGAON) 		1735007000NRG24161020230761610 16/10/2023 KALIYA BAI 1735007WL047691 KALIYA BAI 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 KALIYABAI CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-016-003/241-A
(BILGAON) 		1735007000NRG24161020230761611 16/10/2023 DILEEP KUMAR MASRAM 1735007WL047691 DILEEP KUMAR MASRAM 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 DILEEPKUMARMASRAM FINO PAYMENTS BANK LTD(608001)
98 GHUGHRI MP-35-007-016-003/242
(BILGAON) 		1735007000NRG24161020230761612 16/10/2023 binde bai 1735007WL047691 binde bai 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291267688 bindebai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-016-003/243
(BILGAON) 		1735007000NRG24161020230761613 16/10/2023 bhayalal 1735007WL047691 bhayalal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 bhayalal CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007000NRG24161020230761615 16/10/2023 heerakali bai 1735007WL047691 heerakali bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 heerakalibai BANK OF MAHARASHTRA(607387)
101 GHUGHRI MP-35-007-016-003/245-A
(BILGAON) 		1735007000NRG24161020230761616 16/10/2023 Mansingh 1735007WL047691 Mansingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Mansingh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-016-003/267-A
(BILGAON) 		1735007000NRG24161020230761617 16/10/2023 Preeti Bai 1735007WL047691 Preeti Bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 PreetiBai CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-016-003/268
(BILGAON) 		1735007000NRG24161020230761618 16/10/2023 kosal bai 1735007WL047691 kosal bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 kosalbai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-016-003/278
(BILGAON) 		1735007000NRG24161020230761619 16/10/2023 devendra kumar 1735007WL047691 devendra kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 devendrakumar CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-016-003/280
(BILGAON) 		1735007000NRG24161020230761621 16/10/2023 aato bai 1735007WL047691 aato bai 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291267688 aatobai CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-016-003/281
(BILGAON) 		1735007000NRG24161020230761622 16/10/2023 Shekhu 1735007WL047691 Shekhu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Shekhu CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-016-003/281-A
(BILGAON) 		1735007000NRG24161020230761623 16/10/2023 Kamalwati 1735007WL047691 Kamalwati 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291267688 Kamalwati CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-016-003/289
(BILGAON) 		1735007000NRG24161020230761624 16/10/2023 Anju yadav 1735007WL047691 Anju yadav 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Anjuyadav CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-016-003/290-B
(BILGAON) 		1735007000NRG24161020230761626 16/10/2023 Sumantra 1735007WL047691 Sumantra 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Sumantra CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-016-003/291-B
(BILGAON) 		1735007000NRG24161020230761627 16/10/2023 Parwati bai 1735007WL047691 Parwati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Parwatibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-016-003/292-A
(BILGAON) 		1735007000NRG24161020230761629 16/10/2023 SHIV KUMAR 1735007WL047691 SHIV KUMAR 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-016-003/292-B
(BILGAON) 		1735007000NRG24161020230761630 16/10/2023 Chati bai 1735007WL047691 Chati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Chatibai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-016-003/309
(BILGAON) 		1735007000NRG24161020230761631 16/10/2023 parwat singh 1735007WL047691 parwat singh 00089 CBIN0281522 816 816 Processed 09/11/2023 291267688 parwatsingh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-016-003/310
(BILGAON) 		1735007000NRG24161020230761633 16/10/2023 hardeyal 1735007WL047691 hardeyal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 hardeyal CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-016-003/310
(BILGAON) 		1735007000NRG24161020230761632 16/10/2023 Hardiyal 1735007WL047691 Hardiyal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Hardiyal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-016-003/310-A
(BILGAON) 		1735007000NRG24161020230761634 16/10/2023 ramkali bai 1735007WL047691 ramkali bai 00089 CBIN0281522 816 816 Processed 09/11/2023 291267688 ramkalibai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-016-003/311
(BILGAON) 		1735007000NRG24161020230761635 16/10/2023 nandu 1735007WL047691 nandu 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291267688 nandu CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-016-003/313-A
(BILGAON) 		1735007000NRG24161020230761636 16/10/2023 chindo 1735007WL047691 chindo 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 chindo CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-016-003/314-A
(BILGAON) 		1735007000NRG24161020230761638 16/10/2023 SANGITA BAI 1735007WL047691 SANGITA BAI 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291267688 SANGITABAI CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-016-003/314-B
(BILGAON) 		1735007000NRG24161020230761639 16/10/2023 JIYA LAL 1735007WL047691 JIYA LAL 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 JIYALAL CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-016-003/315
(BILGAON) 		1735007000NRG24161020230761640 16/10/2023 galiram 1735007WL047691 galiram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 galiram CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-016-003/323
(BILGAON) 		1735007000NRG24161020230761641 16/10/2023 ratan 1735007WL047691 ratan 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 ratan CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-016-003/324
(BILGAON) 		1735007000NRG24161020230761642 16/10/2023 Subhiya bai 1735007WL047691 Subhiya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Subhiyabai CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007000NRG24161020230761643 16/10/2023 Dhanbati bai 1735007WL047691 Dhanbati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Dhanbatibai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-016-003/328-A
(BILGAON) 		1735007000NRG24161020230761644 16/10/2023 harichand 1735007WL047691 harichand 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 harichand CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-016-003/329-A
(BILGAON) 		1735007000NRG24161020230761645 16/10/2023 devlal 1735007WL047691 devlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 devlal CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-016-003/332
(BILGAON) 		1735007000NRG24161020230761646 16/10/2023 Sammo bai 1735007WL047691 Sammo bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Sammobai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-016-003/332-A
(BILGAON) 		1735007000NRG24161020230761647 16/10/2023 Mamta bai 1735007WL047691 Mamta bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Mamtabai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-016-003/332-B
(BILGAON) 		1735007000NRG24161020230761648 16/10/2023 mukesh 1735007WL047691 mukesh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 mukesh CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-017-001/292
(CHAUBA) 		1735007017NRG24161020230760196 16/10/2023 Rajeshbhvari 1735007017WL047618 Rajeshbhvari 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Rajeshbhvari BANK OF MAHARASHTRA(607387)
131 GHUGHRI MP-35-007-021-001/111
(SALWAH) 		1735007021NRG24151020230757930 16/10/2023 ramkali 1735007021WL047445 ramkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 ramkali CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-021-001/114
(SALWAH) 		1735007021NRG24151020230757931 16/10/2023 govind 1735007021WL047445 govind 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 govind CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-021-001/143
(SALWAH) 		1735007021NRG24151020230757932 16/10/2023 Alam das 1735007021WL047445 Alam das 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291267688 Alamdas CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007021NRG24151020230757933 16/10/2023 Devki bai 1735007021WL047445 Devki bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291267688 Devkibai CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007000NRG24161020230759660 16/10/2023 Mr. BRAHMMA LAL 1735007WL047574 Mr. BRAHMMA LAL 00089 CBIN0281522 200 200 Processed 09/11/2023 291267688 Mr.BRAHMMALAL CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007021NRG24151020230757936 16/10/2023 amarvati 1735007021WL047445 amarvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 amarvati CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007021NRG24151020230757935 16/10/2023 amarvati 1735007021WL047445 amarvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 amarvati NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007021NRG24151020230757940 16/10/2023 madan 1735007021WL047445 madan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 madan CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-021-001/212
(SALWAH) 		1735007021NRG24151020230757941 16/10/2023 dharam lal 1735007021WL047445 dharam lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-021-001/233
(SALWAH) 		1735007021NRG24151020230757942 16/10/2023 Sukhiya bai 1735007021WL047445 Sukhiya bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291267688 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
141 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007021NRG24151020230757944 16/10/2023 Semlal 1735007021WL047445 Semlal 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 Semlal NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007021NRG24151020230757943 16/10/2023 Semlal 1735007021WL047445 Semlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 Semlal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007021NRG24151020230757946 16/10/2023 premvati 1735007021WL047445 premvati 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 premvati CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007021NRG24151020230757945 16/10/2023 premvati 1735007021WL047445 premvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 premvati CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-021-001/256-A
(SALWAH) 		1735007021NRG24151020230757947 16/10/2023 Mr. Tokram Marko 1735007021WL047445 Mr. Tokram Marko 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 Mr.TokramMarko CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-021-001/261
(SALWAH) 		1735007021NRG24151020230757948 16/10/2023 Amarlal 1735007021WL047445 Amarlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHUGHRI MP-35-007-021-001/262-A
(SALWAH) 		1735007021NRG24151020230757950 16/10/2023 Dayaram Pusam 1735007021WL047445 Dayaram Pusam 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 DayaramPusam CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-021-001/262-A
(SALWAH) 		1735007021NRG24151020230757949 16/10/2023 Rajkumari 1735007021WL047445 Rajkumari 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 Rajkumari CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-021-001/280
(SALWAH) 		1735007021NRG24151020230757951 16/10/2023 Daulat Prasad 1735007021WL047445 Daulat Prasad 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 DaulatPrasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 GHUGHRI MP-35-007-021-001/290
(SALWAH) 		1735007021NRG24151020230757952 16/10/2023 pushparaj 1735007021WL047445 pushparaj 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 pushparaj NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-021-001/291
(SALWAH) 		1735007021NRG24151020230757953 16/10/2023 Amarsingh 1735007021WL047445 Amarsingh 00089 CBIN0281522 400 400 Processed 09/11/2023 291267688 Amarsingh CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-021-001/304
(SALWAH) 		1735007021NRG24151020230757955 16/10/2023 Rammu 1735007021WL047445 Rammu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 Rammu NARMADA JHABUA GRAMIN BANK(508515)
153 GHUGHRI MP-35-007-021-001/304
(SALWAH) 		1735007021NRG24151020230757954 16/10/2023 Rammu lal 1735007021WL047445 Rammu lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 Rammulal CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-021-001/339
(SALWAH) 		1735007021NRG24151020230757957 16/10/2023 amar lal 1735007021WL047445 amar lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 amarlal UNION BANK OF INDIA(508500)
155 GHUGHRI MP-35-007-021-001/390
(SALWAH) 		1735007021NRG24151020230757958 16/10/2023 Aghnu singh 1735007021WL047445 Aghnu singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 Aghnusingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007021NRG24151020230757962 16/10/2023 ramprasad 1735007021WL047445 ramprasad 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291267688 ramprasad UNION BANK OF INDIA(508500)
157 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007021NRG24151020230757961 16/10/2023 Ramprasad 1735007021WL047445 Ramprasad 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291267688 Ramprasad CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-021-001/474
(SALWAH) 		1735007021NRG24151020230757964 16/10/2023 baalam 1735007021WL047445 baalam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 baalam CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-021-001/474
(SALWAH) 		1735007021NRG24151020230757963 16/10/2023 baalam 1735007021WL047445 baalam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 baalam CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-021-001/480
(SALWAH) 		1735007021NRG24151020230757965 16/10/2023 lakhni bai 1735007021WL047445 lakhni bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 lakhnibai CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007021NRG24151020230757967 16/10/2023 sukhiram 1735007021WL047445 sukhiram 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 sukhiram CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-021-001/491
(SALWAH) 		1735007021NRG24151020230757968 16/10/2023 santosh 1735007021WL047445 santosh 00089 CBIN0281522 800 800 Processed 09/11/2023 291267688 santosh NARMADA JHABUA GRAMIN BANK(508515)
163 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007021NRG24151020230757971 16/10/2023 kanhaiya 1735007021WL047445 kanhaiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007021NRG24151020230757970 16/10/2023 kanhaiya 1735007021WL047445 kanhaiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 kanhaiya CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007021NRG24151020230757972 16/10/2023 roop singh 1735007021WL047445 roop singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 roopsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-025-001/102
(TABALPANI) 		1735007025NRG24161020230759184 16/10/2023 khursa 1735007025WL047538 khursa 00089 CBIN0281522 410 410 Processed 09/11/2023 291267688 khursa CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-025-001/107
(TABALPANI) 		1735007025NRG24161020230759186 16/10/2023 sundariya 1735007025WL047538 sundariya 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 sundariya CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-025-001/108
(TABALPANI) 		1735007025NRG24161020230759187 16/10/2023 khajha 1735007025WL047538 khajha 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 khajha CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-025-001/108
(TABALPANI) 		1735007025NRG24161020230759188 16/10/2023 sushila bai 1735007025WL047538 sushila bai 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 sushilabai CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-025-001/109
(TABALPANI) 		1735007025NRG24161020230759189 16/10/2023 SUNDAR 1735007025WL047538 SUNDAR 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 SUNDAR UNION BANK OF INDIA(508500)
171 GHUGHRI MP-35-007-025-001/13-B
(TABALPANI) 		1735007025NRG24161020230759191 16/10/2023 ammo bai 1735007025WL047538 ammo bai 00089 CBIN0281522 1025 1025 Processed 09/11/2023 291267688 ammobai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-025-001/13-B
(TABALPANI) 		1735007025NRG24161020230759190 16/10/2023 budhman 1735007025WL047538 budhman 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 budhman INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHUGHRI MP-35-007-025-001/14-A
(TABALPANI) 		1735007025NRG24161020230759192 16/10/2023 sukhkhu 1735007025WL047538 sukhkhu 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 sukhkhu CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-025-001/147
(TABALPANI) 		1735007025NRG24161020230759225 16/10/2023 tejlal 1735007025WL047540 tejlal 00089 CBIN0281522 442 442 Processed 09/11/2023 291267688 tejlal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-025-001/15
(TABALPANI) 		1735007025NRG24161020230759193 16/10/2023 etwari 1735007025WL047538 etwari 00089 CBIN0281522 615 615 Processed 09/11/2023 291267688 etwari CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-025-001/153
(TABALPANI) 		1735007025NRG24161020230759196 16/10/2023 prembati 1735007025WL047538 prembati 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 prembati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-025-001/153
(TABALPANI) 		1735007025NRG24161020230759195 16/10/2023 SUKHIRAM 1735007025WL047538 SUKHIRAM 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 SUKHIRAM CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-025-001/153-A
(TABALPANI) 		1735007025NRG24161020230759197 16/10/2023 pushpendra 1735007025WL047538 pushpendra 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 pushpendra CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-025-001/16
(TABALPANI) 		1735007025NRG24161020230759198 16/10/2023 rango bai 1735007025WL047538 rango bai 00089 CBIN0281522 820 820 Processed 09/11/2023 291267688 rangobai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-025-001/187
(TABALPANI) 		1735007025NRG24161020230759199 16/10/2023 gulshan 1735007025WL047538 gulshan 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 gulshan CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-025-001/247-A
(TABALPANI) 		1735007025NRG24161020230759183 16/10/2023 sampat singh 1735007025WL047537 sampat singh 00089 CBIN0281522 442 442 Processed 09/11/2023 291267688 sampatsingh CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-025-001/265
(TABALPANI) 		1735007025NRG24161020230759200 16/10/2023 ramkumar 1735007025WL047538 ramkumar 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 ramkumar CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-025-001/30
(TABALPANI) 		1735007025NRG24161020230759202 16/10/2023 jethu 1735007025WL047538 jethu 00089 CBIN0281522 820 820 Processed 09/11/2023 291267688 jethu CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-025-001/31-A
(TABALPANI) 		1735007025NRG24161020230759204 16/10/2023 maniya 1735007025WL047538 maniya 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 maniya CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-025-001/35
(TABALPANI) 		1735007025NRG24161020230759207 16/10/2023 jagotin bai 1735007025WL047538 jagotin bai 00089 CBIN0281522 820 820 Processed 09/11/2023 291267688 jagotinbai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-025-001/356
(TABALPANI) 		1735007025NRG24161020230759208 16/10/2023 sukhni bai 1735007025WL047538 sukhni bai 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 sukhnibai CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-025-001/40
(TABALPANI) 		1735007025NRG24161020230759209 16/10/2023 matte singh 1735007025WL047538 matte singh 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 mattesingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-025-001/43
(TABALPANI) 		1735007025NRG24161020230759182 16/10/2023 shekh jahar 1735007025WL047536 shekh jahar 00089 CBIN0281522 1326 1326 Processed 09/11/2023 291267688 shekhjahar CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-025-001/531
(TABALPANI) 		1735007025NRG24161020230759211 16/10/2023 semlal 1735007025WL047538 semlal 00089 CBIN0281522 1025 1025 Processed 09/11/2023 291267688 semlal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-025-001/537
(TABALPANI) 		1735007025NRG24161020230759213 16/10/2023 ganpat 1735007025WL047538 ganpat 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 ganpat CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-025-001/57
(TABALPANI) 		1735007025NRG24161020230759224 16/10/2023 Manua 1735007025WL047539 Manua 00089 CBIN0281522 442 442 Processed 09/11/2023 291267688 Manua CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-025-001/6
(TABALPANI) 		1735007025NRG24161020230759214 16/10/2023 parsu 1735007025WL047538 parsu 00089 CBIN0281522 1025 1025 Processed 09/11/2023 291267688 parsu CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-025-001/66
(TABALPANI) 		1735007025NRG24161020230759215 16/10/2023 goudhhiyia 1735007025WL047538 goudhhiyia 00089 CBIN0281522 1025 1025 Processed 09/11/2023 291267688 goudhhiyia CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-025-001/67
(TABALPANI) 		1735007025NRG24161020230759217 16/10/2023 kunwariya 1735007025WL047538 kunwariya 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 kunwariya UNION BANK OF INDIA(508500)
195 GHUGHRI MP-35-007-025-001/67
(TABALPANI) 		1735007025NRG24161020230759216 16/10/2023 patiram 1735007025WL047538 patiram 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 patiram CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-025-001/7
(TABALPANI) 		1735007025NRG24161020230759219 16/10/2023 samaliya 1735007025WL047538 samaliya 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 samaliya CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-025-001/7
(TABALPANI) 		1735007025NRG24161020230759218 16/10/2023 tikaram 1735007025WL047538 tikaram 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 tikaram CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-025-001/70-A
(TABALPANI) 		1735007025NRG24161020230759220 16/10/2023 fundi lal 1735007025WL047538 fundi lal 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 fundilal CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-025-001/70-A
(TABALPANI) 		1735007025NRG24161020230759221 16/10/2023 meera bai 1735007025WL047538 meera bai 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291267688 meerabai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-025-001/95
(TABALPANI) 		1735007025NRG24161020230759226 16/10/2023 Sumarat 1735007025WL047541 Sumarat 00089 CBIN0281522 663 663 Processed 09/11/2023 291267688 Sumarat INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHUGHRI MP-35-007-029-001/65
(GARAIYA PAND) 		1735007029NRG24161020230760091 16/10/2023 nimanti bai 1735007029WL047608 nimanti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 nimantibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHUGHRI MP-35-007-029-001/65
(GARAIYA PAND) 		1735007029NRG24161020230760090 16/10/2023 pahal 1735007029WL047608 pahal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 pahal CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-029-001/66
(GARAIYA PAND) 		1735007029NRG24161020230760092 16/10/2023 SAMARTI 1735007029WL047608 SAMARTI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291267688 SAMARTI CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-034-001/1
(UMARIYA) 		1735007034NRG24151020230757623 16/10/2023 PRADEEP KUMAR 1735007034WL047426 PRADEEP KUMAR 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-034-001/154
(UMARIYA) 		1735007034NRG24151020230757624 16/10/2023 Sankr lal 1735007034WL047426 Sankr lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Sankrlal CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007034NRG24151020230757625 16/10/2023 Kaval singh 1735007034WL047426 Kaval singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Kavalsingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007034NRG24151020230757626 16/10/2023 Nanhibai 1735007034WL047426 Nanhibai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Nanhibai CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-034-001/159
(UMARIYA) 		1735007034NRG24151020230757627 16/10/2023 Mohan 1735007034WL047426 Mohan 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Mohan CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-034-001/159-A
(UMARIYA) 		1735007034NRG24151020230757628 16/10/2023 Ramesh kumar 1735007034WL047426 Ramesh kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Rameshkumar CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-034-001/161
(UMARIYA) 		1735007034NRG24151020230757629 16/10/2023 Kamalbati 1735007034WL047426 Kamalbati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Kamalbati CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-034-001/169
(UMARIYA) 		1735007034NRG24151020230757630 16/10/2023 sushila bai 1735007034WL047426 sushila bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 sushilabai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-034-001/18
(UMARIYA) 		1735007034NRG24151020230757631 16/10/2023 Hirodi 1735007034WL047426 Hirodi 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Hirodi CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-034-001/205
(UMARIYA) 		1735007034NRG24151020230757633 16/10/2023 Ram parsad 1735007034WL047426 Ram parsad 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Ramparsad CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-034-001/205
(UMARIYA) 		1735007034NRG24151020230757632 16/10/2023 Ram parsad 1735007034WL047426 Ram parsad 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Ramparsad CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-034-001/205-A
(UMARIYA) 		1735007034NRG24151020230757634 16/10/2023 kamlvati 1735007034WL047426 kamlvati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 kamlvati CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-034-001/210
(UMARIYA) 		1735007034NRG24151020230757635 16/10/2023 Ashok 1735007034WL047426 Ashok 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Ashok UNION BANK OF INDIA(508500)
217 GHUGHRI MP-35-007-034-001/211
(UMARIYA) 		1735007034NRG24151020230757636 16/10/2023 Ratiram 1735007034WL047426 Ratiram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Ratiram CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-034-001/224
(UMARIYA) 		1735007034NRG24151020230757638 16/10/2023 sarswati 1735007034WL047426 sarswati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 sarswati CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-034-001/224
(UMARIYA) 		1735007034NRG24151020230757637 16/10/2023 sukhdeen 1735007034WL047426 sukhdeen 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 sukhdeen CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-034-001/242
(UMARIYA) 		1735007034NRG24151020230757640 16/10/2023 bajrahin bai 1735007034WL047426 bajrahin bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 bajrahinbai CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-034-001/29
(UMARIYA) 		1735007034NRG24151020230757642 16/10/2023 Pirmu 1735007034WL047426 Pirmu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Pirmu CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-034-001/39
(UMARIYA) 		1735007034NRG24151020230757643 16/10/2023 Nandobai 1735007034WL047426 Nandobai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Nandobai CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-034-001/39-A
(UMARIYA) 		1735007034NRG24151020230757644 16/10/2023 Dharm lal 1735007034WL047426 Dharm lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Dharmlal CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-034-001/39-A
(UMARIYA) 		1735007034NRG24151020230757645 16/10/2023 syamkali 1735007034WL047426 syamkali 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 syamkali CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-034-001/40
(UMARIYA) 		1735007034NRG24151020230757646 16/10/2023 Sumeri 1735007034WL047426 Sumeri 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Sumeri CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-034-001/448
(UMARIYA) 		1735007034NRG24151020230757647 16/10/2023 devlal 1735007034WL047426 devlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 devlal CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-034-001/52
(UMARIYA) 		1735007034NRG24151020230757649 16/10/2023 Budram 1735007034WL047426 Budram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Budram STATE BANK OF INDIA(508548)
228 GHUGHRI MP-35-007-034-001/53
(UMARIYA) 		1735007034NRG24151020230757650 16/10/2023 munni bai 1735007034WL047426 munni bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 munnibai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-034-001/54
(UMARIYA) 		1735007034NRG24151020230757651 16/10/2023 Lakhmi bai 1735007034WL047426 Lakhmi bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Lakhmibai CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-034-001/54-A
(UMARIYA) 		1735007034NRG24151020230757652 16/10/2023 Dinesh 1735007034WL047426 Dinesh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Dinesh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-034-001/56
(UMARIYA) 		1735007034NRG24151020230757653 16/10/2023 Kishan 1735007034WL047426 Kishan 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Kishan CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-034-001/68
(UMARIYA) 		1735007034NRG24151020230757654 16/10/2023 Suddu 1735007034WL047426 Suddu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Suddu CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-034-001/69
(UMARIYA) 		1735007034NRG24151020230757655 16/10/2023 Chiddi 1735007034WL047426 Chiddi 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Chiddi CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-034-001/69-A
(UMARIYA) 		1735007034NRG24151020230757656 16/10/2023 manik lal 1735007034WL047426 manik lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 maniklal CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-034-001/71
(UMARIYA) 		1735007034NRG24151020230757658 16/10/2023 Shivcharan 1735007034WL047426 Shivcharan 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Shivcharan CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-034-001/72
(UMARIYA) 		1735007034NRG24151020230757660 16/10/2023 Shivkumar 1735007034WL047426 Shivkumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Shivkumar CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-034-001/74
(UMARIYA) 		1735007034NRG24151020230757661 16/10/2023 sumantra bai 1735007034WL047426 sumantra bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHUGHRI MP-35-007-034-001/76
(UMARIYA) 		1735007034NRG24151020230757662 16/10/2023 Suddu 1735007034WL047426 Suddu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Suddu CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-034-001/77
(UMARIYA) 		1735007034NRG24151020230757664 16/10/2023 fulli bai 1735007034WL047426 fulli bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 fullibai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-034-001/77
(UMARIYA) 		1735007034NRG24151020230757663 16/10/2023 Murari 1735007034WL047426 Murari 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Murari CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-034-001/8
(UMARIYA) 		1735007034NRG24151020230757665 16/10/2023 Samvati 1735007034WL047426 Samvati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291267688 Samvati CENTRAL BANK OF INDIA(607115)
SubTotal 276470 276470
242 GHUGHRI MP-35-007-012-001/134
(DULADAR) 		1735007012NRG24161020230760921 16/10/2023 Nanhu singh 1735007012WL047640 Nanhu singh 00089 CBIN0281918 1260 1260 Processed 09/11/2023 291267688 Nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
243 GHUGHRI MP-35-007-012-001/134
(DULADAR) 		1735007012NRG24161020230760922 16/10/2023 VIDYA 1735007012WL047640 VIDYA 00089 CBIN0281918 1260 1260 Processed 09/11/2023 291267688 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GHUGHRI MP-35-007-012-001/201
(DULADAR) 		1735007012NRG24161020230760926 16/10/2023 CHOTE LAL 1735007012WL047641 CHOTE LAL 00089 CBIN0281918 1260 1260 Processed 09/11/2023 291267688 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
245 GHUGHRI MP-35-007-012-002/256
(DULADAR) 		1735007012NRG24161020230760879 16/10/2023 TIHARO BAI 1735007012WL047639 TIHARO BAI 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 TIHAROBAI CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-012-002/257
(DULADAR) 		1735007012NRG24161020230760880 16/10/2023 Mannu singh 1735007012WL047639 Mannu singh 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 Mannusingh CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-012-002/269
(DULADAR) 		1735007012NRG24161020230760881 16/10/2023 BHAGVATI BAI 1735007012WL047639 BHAGVATI BAI 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-012-002/291
(DULADAR) 		1735007012NRG24161020230760883 16/10/2023 Manki bai 1735007012WL047639 Manki bai 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 Mankibai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-012-002/292
(DULADAR) 		1735007012NRG24161020230760886 16/10/2023 Ratan singh 1735007012WL047639 Ratan singh 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 Ratansingh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-012-002/292-A
(DULADAR) 		1735007012NRG24161020230760887 16/10/2023 Santi Bai 1735007012WL047639 Santi Bai 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 SantiBai CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-012-002/292-D
(DULADAR) 		1735007012NRG24161020230760888 16/10/2023 SUMAN BAI 1735007012WL047639 SUMAN BAI 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 SUMANBAI CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-012-002/297
(DULADAR) 		1735007012NRG24161020230760893 16/10/2023 DHANIRAM NETAM 1735007012WL047639 DHANIRAM NETAM 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 DHANIRAMNETAM CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-012-002/312
(DULADAR) 		1735007012NRG24161020230760896 16/10/2023 dhannu singh 1735007012WL047639 dhannu singh 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 dhannusingh UNION BANK OF INDIA(508500)
254 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007012NRG24161020230760899 16/10/2023 JAYSINGH 1735007012WL047639 JAYSINGH 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 JAYSINGH CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-012-002/324
(DULADAR) 		1735007012NRG24161020230760901 16/10/2023 JYOTI 1735007012WL047639 JYOTI 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
256 GHUGHRI MP-35-007-012-002/334
(DULADAR) 		1735007012NRG24161020230760902 16/10/2023 SUNAR SINGH 1735007012WL047639 SUNAR SINGH 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 SUNARSINGH CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-012-002/335
(DULADAR) 		1735007012NRG24161020230760904 16/10/2023 gulabsingh 1735007012WL047639 gulabsingh 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 gulabsingh CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-012-002/356
(DULADAR) 		1735007012NRG24161020230760906 16/10/2023 MEMSINGH 1735007012WL047639 MEMSINGH 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 MEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 GHUGHRI MP-35-007-012-002/380
(DULADAR) 		1735007012NRG24161020230760909 16/10/2023 MANVATI BAI 1735007012WL047639 MANVATI BAI 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 MANVATIBAI CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24161020230760910 16/10/2023 MUNNA LAL 1735007012WL047639 MUNNA LAL 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-012-002/396
(DULADAR) 		1735007012NRG24161020230760913 16/10/2023 SONSINGH KORCHE 1735007012WL047639 SONSINGH KORCHE 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 SONSINGHKORCHE NARMADA JHABUA GRAMIN BANK(508515)
262 GHUGHRI MP-35-007-012-002/398
(DULADAR) 		1735007012NRG24161020230760914 16/10/2023 satvan 1735007012WL047639 satvan 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 satvan INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHUGHRI MP-35-007-012-002/403
(DULADAR) 		1735007012NRG24161020230760916 16/10/2023 ENDRA KUMAR 1735007012WL047639 ENDRA KUMAR 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 ENDRAKUMAR CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-012-002/431
(DULADAR) 		1735007012NRG24161020230760918 16/10/2023 SANTO BAI 1735007012WL047639 SANTO BAI 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 SANTOBAI CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-012-002/432
(DULADAR) 		1735007012NRG24161020230760919 16/10/2023 hemvati 1735007012WL047639 hemvati 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 hemvati CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-012-002/449
(DULADAR) 		1735007012NRG24161020230760920 16/10/2023 dhanesh 1735007012WL047639 dhanesh 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 dhanesh CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-017-001/263-A
(CHAUBA) 		1735007017NRG24161020230760195 16/10/2023 Bhanu Pratap 1735007017WL047618 Bhanu Pratap 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 BhanuPratap STATE BANK OF INDIA(508548)
268 GHUGHRI MP-35-007-017-001/353
(CHAUBA) 		1735007017NRG24161020230760198 16/10/2023 Halko Bai 1735007017WL047618 Halko Bai 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 HalkoBai STATE BANK OF INDIA(508548)
269 GHUGHRI MP-35-007-017-001/353
(CHAUBA) 		1735007017NRG24161020230760197 16/10/2023 Halkobai 1735007017WL047618 Halkobai 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291267688 Halkobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34380 34380
270 GHUGHRI MP-35-007-007-001/242-A
(SUREHLI) 		1735007007NRG24151020230755819 16/10/2023 malti 1735007007WL047296 malti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291267688 malti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
271 GHUGHRI MP-35-007-007-001/294-D
(SUREHLI) 		1735007007NRG24151020230755820 16/10/2023 Pahal Singh 1735007007WL047296 Pahal Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291267688 PahalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
272 GHUGHRI MP-35-007-007-001/219-D
(SUREHLI) 		1735007007NRG24151020230755815 16/10/2023 Gangavati Maravi 1735007007WL047296 Gangavati Maravi 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291267688 GangavatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
273 GHUGHRI MP-35-007-012-001/199-A
(DULADAR) 		1735007012NRG24161020230760923 16/10/2023 Ansusuiya 1735007012WL047640 Ansusuiya 00415 SBIN0000421 1260 1260 Processed 09/11/2023 291267688 Ansusuiya STATE BANK OF INDIA(508548)
SubTotal 2460 2460
274 GHUGHRI MP-35-007-016-003/290-A
(BILGAON) 		1735007000NRG24161020230761625 16/10/2023 Lalita 1735007WL047691 Lalita 00415 SBIN0013652 1224 1224 Processed 09/11/2023 291267688 Lalita STATE BANK OF INDIA(508548)
275 GHUGHRI MP-35-007-025-001/40
(TABALPANI) 		1735007025NRG24161020230759210 16/10/2023 siya bai 1735007025WL047538 siya bai 00415 SBIN0013652 1230 1230 Processed 09/11/2023 291267688 siyabai STATE BANK OF INDIA(508548)
276 GHUGHRI MP-35-007-026-001/11
(PARASWAH) 		1735007026NRG24161020230762142 16/10/2023 SEVKALI 1735007026WL047736 SEVKALI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291267688 SEVKALI STATE BANK OF INDIA(508548)
277 GHUGHRI MP-35-007-026-001/171
(PARASWAH) 		1735007026NRG24161020230762149 16/10/2023 SAROJNI 1735007026WL047736 SAROJNI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291267688 SAROJNI STATE BANK OF INDIA(508548)
278 GHUGHRI MP-35-007-026-001/175-A
(PARASWAH) 		1735007026NRG24161020230762151 16/10/2023 SEETA 1735007026WL047736 SEETA 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291267688 SEETA STATE BANK OF INDIA(508548)
279 GHUGHRI MP-35-007-026-001/537
(PARASWAH) 		1735007026NRG24161020230762157 16/10/2023 shahar 1735007026WL047736 shahar 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291267688 shahar STATE BANK OF INDIA(508548)
280 GHUGHRI MP-35-007-026-001/69
(PARASWAH) 		1735007026NRG24161020230762158 16/10/2023 JAMUNIYA 1735007026WL047736 JAMUNIYA 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291267688 JAMUNIYA STATE BANK OF INDIA(508548)
281 GHUGHRI MP-35-007-034-001/71-A
(UMARIYA) 		1735007034NRG24151020230757659 16/10/2023 Sushila 1735007034WL047426 Sushila 00415 SBIN0013652 1224 1224 Processed 09/11/2023 291267688 Sushila STATE BANK OF INDIA(508548)
SubTotal 9678 9678
282 GHUGHRI MP-35-007-007-001/223-A
(SUREHLI) 		1735007007NRG24151020230755816 16/10/2023 sukalee 1735007007WL047296 sukalee 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 sukalee CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-007-001/242-A
(SUREHLI) 		1735007007NRG24151020230755818 16/10/2023 Chandra bahan 1735007007WL047296 Chandra bahan 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 Chandrabahan UNION BANK OF INDIA(508500)
284 GHUGHRI MP-35-007-007-001/260
(SUREHLI) 		1735007007NRG24151020230758211 16/10/2023 Mamta 1735007007WL047457 Mamta 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 Mamta NARMADA JHABUA GRAMIN BANK(508515)
285 GHUGHRI MP-35-007-012-002/356-B
(DULADAR) 		1735007012NRG24161020230760907 16/10/2023 DHANESHVARI UDDEY 1735007012WL047639 DHANESHVARI UDDEY 00468 UBIN0541885 1224 1224 Processed 09/11/2023 291267688 DHANESHVARIUDDEY CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-012-002/419
(DULADAR) 		1735007012NRG24161020230760917 16/10/2023 DHANVATI 1735007012WL047639 DHANVATI 00468 UBIN0541885 1224 1224 Processed 09/11/2023 291267688 DHANVATI CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-016-002/179-A
(BILGAON) 		1735007000NRG24161020230761490 16/10/2023 SAVNI 1735007WL047682 SAVNI 00468 UBIN0541885 1421 1421 Processed 09/11/2023 291267688 SAVNI UNION BANK OF INDIA(508500)
288 GHUGHRI MP-35-007-021-001/172-A
(SALWAH) 		1735007021NRG24151020230757938 16/10/2023 Pyari Bai 1735007021WL047445 Pyari Bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 PyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 GHUGHRI MP-35-007-021-001/304-A
(SALWAH) 		1735007021NRG24151020230757956 16/10/2023 Saroj Tekam 1735007021WL047445 Saroj Tekam 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 SarojTekam UNION BANK OF INDIA(508500)
290 GHUGHRI MP-35-007-025-001/103
(TABALPANI) 		1735007025NRG24161020230759185 16/10/2023 Tihri Bai 1735007025WL047538 Tihri Bai 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291267688 TihriBai UNION BANK OF INDIA(508500)
291 GHUGHRI MP-35-007-025-001/15
(TABALPANI) 		1735007025NRG24161020230759194 16/10/2023 akalo bai 1735007025WL047538 akalo bai 00468 UBIN0541885 1025 1025 Processed 09/11/2023 291267688 akalobai UNION BANK OF INDIA(508500)
292 GHUGHRI MP-35-007-025-001/329-A
(TABALPANI) 		1735007025NRG24161020230759205 16/10/2023 dhan singh 1735007025WL047538 dhan singh 00468 UBIN0541885 1025 1025 Processed 09/11/2023 291267688 dhansingh UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-025-001/329-A
(TABALPANI) 		1735007025NRG24161020230759206 16/10/2023 nilu ahirwar 1735007025WL047538 nilu ahirwar 00468 UBIN0541885 1025 1025 Processed 09/11/2023 291267688 niluahirwar UNION BANK OF INDIA(508500)
294 GHUGHRI MP-35-007-025-001/531
(TABALPANI) 		1735007025NRG24161020230759212 16/10/2023 laxmi bai 1735007025WL047538 laxmi bai 00468 UBIN0541885 820 820 Processed 09/11/2023 291267688 laxmibai CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-025-001/72
(TABALPANI) 		1735007025NRG24161020230759222 16/10/2023 kunvar singh 1735007025WL047538 kunvar singh 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291267688 kunvarsingh UNION BANK OF INDIA(508500)
296 GHUGHRI MP-35-007-025-001/72
(TABALPANI) 		1735007025NRG24161020230759223 16/10/2023 Munni Bai 1735007025WL047538 Munni Bai 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291267688 MunniBai UNION BANK OF INDIA(508500)
297 GHUGHRI MP-35-007-026-001/127-A
(PARASWAH) 		1735007026NRG24161020230762145 16/10/2023 GYANVATI 1735007026WL047736 GYANVATI 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 GYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 GHUGHRI MP-35-007-026-001/198-A
(PARASWAH) 		1735007026NRG24161020230762155 16/10/2023 MUNNI BAI 1735007026WL047736 MUNNI BAI 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291267688 MUNNIBAI UNION BANK OF INDIA(508500)
SubTotal 19854 19854
299 GHUGHRI MP-35-007-016-002/201-A
(BILGAON) 		1735007000NRG24161020230761499 16/10/2023 Omprakash 1735007WL047682 Omprakash 00688 FINO0001446 1015 1015 Processed 09/11/2023 291267688 Omprakash FINO PAYMENTS BANK LTD(608001)
300 GHUGHRI MP-35-007-017-001/353
(CHAUBA) 		1735007017NRG24161020230760199 16/10/2023 Karam Singh Dhurwey 1735007017WL047618 Karam Singh Dhurwey 00688 FINO0001446 1224 1224 Processed 09/11/2023 291267688 KaramSinghDhurwey FINO PAYMENTS BANK LTD(608001)
301 GHUGHRI MP-35-007-041-001/50
(BAMAHANI) 		1735007000NRG24161020230759809 16/10/2023 santi 1735007WL047584 santi 00688 FINO0001446 1200 1200 Processed 09/11/2023 291267688 santi FINO PAYMENTS BANK LTD(608001)
SubTotal 3439 3439
302 GHUGHRI MP-35-007-005-001/380
(CHALNI) 		1735007005NRG24161020230759960 16/10/2023 Kunti bai 1735007005WL047592 Kunti bai 00697 BKID0MG1347 1230 1230 Processed 09/11/2023 291267688 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-005-001/66
(CHALNI) 		1735007005NRG24161020230759963 16/10/2023 Birsingh 1735007005WL047592 Birsingh 00697 BKID0MG1347 1230 1230 Processed 09/11/2023 291267688 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
304 GHUGHRI MP-35-007-007-001/156-A
(SUREHLI) 		1735007007NRG24151020230758209 16/10/2023 ram kushor 1735007007WL047457 ram kushor 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 ramkushor FINO PAYMENTS BANK LTD(608001)
305 GHUGHRI MP-35-007-007-001/242
(SUREHLI) 		1735007007NRG24151020230755817 16/10/2023 Kamla Bai 1735007007WL047296 Kamla Bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 GHUGHRI MP-35-007-007-001/526
(SUREHLI) 		1735007007NRG24151020230755821 16/10/2023 devki bai 1735007007WL047296 devki bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 devkibai NARMADA JHABUA GRAMIN BANK(508515)
307 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007008NRG24161020230759981 16/10/2023 Bhagrati 1735007008WL047597 Bhagrati 00697 BKID0MG1347 218 218 Processed 09/11/2023 291267688 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
308 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007008NRG24161020230759982 16/10/2023 Gullo 1735007008WL047597 Gullo 00697 BKID0MG1347 218 218 Processed 09/11/2023 291267688 Gullo INDIA POST PAYMENTS BANK LIMITED(508528)
309 GHUGHRI MP-35-007-012-001/101
(DULADAR) 		1735007012NRG24161020230760925 16/10/2023 HALKI BAI 1735007012WL047641 HALKI BAI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291267688 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 GHUGHRI MP-35-007-012-001/101
(DULADAR) 		1735007012NRG24161020230760924 16/10/2023 MALTEE 1735007012WL047641 MALTEE 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291267688 MALTEE NARMADA JHABUA GRAMIN BANK(508515)
311 GHUGHRI MP-35-007-012-002/291-B
(DULADAR) 		1735007012NRG24161020230760885 16/10/2023 SARASVATI BAI 1735007012WL047639 SARASVATI BAI 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-012-002/295-A
(DULADAR) 		1735007012NRG24161020230760892 16/10/2023 ASHOK KUMAR 1735007012WL047639 ASHOK KUMAR 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
313 GHUGHRI MP-35-007-012-002/317
(DULADAR) 		1735007012NRG24161020230760897 16/10/2023 SOHNIYA BAI 1735007012WL047639 SOHNIYA BAI 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 SOHNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 GHUGHRI MP-35-007-012-002/334-A
(DULADAR) 		1735007012NRG24161020230760903 16/10/2023 UMESH KUMAR 1735007012WL047639 UMESH KUMAR 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-012-002/354
(DULADAR) 		1735007012NRG24161020230760905 16/10/2023 SARASWATI KORCHE 1735007012WL047639 SARASWATI KORCHE 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 SARASWATIKORCHE NARMADA JHABUA GRAMIN BANK(508515)
316 GHUGHRI MP-35-007-012-002/389
(DULADAR) 		1735007012NRG24161020230760911 16/10/2023 AAMVATI 1735007012WL047639 AAMVATI 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 AAMVATI STATE BANK OF INDIA(508548)
317 GHUGHRI MP-35-007-012-002/395
(DULADAR) 		1735007012NRG24161020230760912 16/10/2023 KAMMI BAI 1735007012WL047639 KAMMI BAI 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291267688 KAMMIBAI CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-016-002/156-A
(BILGAON) 		1735007000NRG24161020230761472 16/10/2023 Chandrkant 1735007WL047682 Chandrkant 00697 BKID0MG1347 1421 1421 Processed 09/11/2023 291267688 Chandrkant NARMADA JHABUA GRAMIN BANK(508515)
319 GHUGHRI MP-35-007-021-001/109
(SALWAH) 		1735007021NRG24151020230757929 16/10/2023 Mahesh Kumar 1735007021WL047445 Mahesh Kumar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 GHUGHRI MP-35-007-021-001/409
(SALWAH) 		1735007021NRG24151020230757959 16/10/2023 Dropti Bai 1735007021WL047445 Dropti Bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 GHUGHRI MP-35-007-021-001/436
(SALWAH) 		1735007021NRG24151020230757960 16/10/2023 pahal singh 1735007021WL047445 pahal singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
322 GHUGHRI MP-35-007-021-001/513
(SALWAH) 		1735007021NRG24151020230757969 16/10/2023 Mamta Bai Sarthi 1735007021WL047445 Mamta Bai Sarthi 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 MamtaBaiSarthi NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-021-001/561
(SALWAH) 		1735007021NRG24151020230757973 16/10/2023 Savitri bai 1735007021WL047445 Savitri bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-021-001/580
(SALWAH) 		1735007021NRG24151020230757975 16/10/2023 Miss Sundo Bai 1735007021WL047445 Miss Sundo Bai 00697 BKID0MG1347 800 800 Processed 09/11/2023 291267688 MissSundoBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 GHUGHRI MP-35-007-021-001/580
(SALWAH) 		1735007021NRG24151020230757974 16/10/2023 Sundo Bai 1735007021WL047445 Sundo Bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 SundoBai NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-026-001/126
(PARASWAH) 		1735007026NRG24161020230762143 16/10/2023 Ramu singh 1735007026WL047736 Ramu singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 GHUGHRI MP-35-007-026-001/127
(PARASWAH) 		1735007026NRG24161020230762144 16/10/2023 SAMVATI 1735007026WL047736 SAMVATI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
328 GHUGHRI MP-35-007-026-001/170
(PARASWAH) 		1735007026NRG24161020230762146 16/10/2023 RAVAN SINGH 1735007026WL047736 RAVAN SINGH 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 RAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 GHUGHRI MP-35-007-026-001/170-A
(PARASWAH) 		1735007026NRG24161020230762147 16/10/2023 YAMUNA 1735007026WL047736 YAMUNA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-026-001/171
(PARASWAH) 		1735007026NRG24161020230762148 16/10/2023 RANIYA 1735007026WL047736 RANIYA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 RANIYA NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-026-001/174
(PARASWAH) 		1735007026NRG24161020230762150 16/10/2023 SAHI LAL 1735007026WL047736 SAHI LAL 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 SAHILAL NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-026-001/177
(PARASWAH) 		1735007026NRG24161020230762152 16/10/2023 FULBASIYA 1735007026WL047736 FULBASIYA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 FULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
333 GHUGHRI MP-35-007-026-001/198
(PARASWAH) 		1735007026NRG24161020230762153 16/10/2023 MATTI 1735007026WL047736 MATTI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 MATTI NARMADA JHABUA GRAMIN BANK(508515)
334 GHUGHRI MP-35-007-026-001/198-A
(PARASWAH) 		1735007026NRG24161020230762154 16/10/2023 karelal 1735007026WL047736 karelal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
335 GHUGHRI MP-35-007-026-001/537
(PARASWAH) 		1735007026NRG24161020230762156 16/10/2023 MANGALIYA 1735007026WL047736 MANGALIYA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-041-001/101-A
(BAMAHANI) 		1735007000NRG24161020230759797 16/10/2023 Amrit 1735007WL047584 Amrit 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Amrit NARMADA JHABUA GRAMIN BANK(508515)
337 GHUGHRI MP-35-007-041-001/285-A
(BAMAHANI) 		1735007000NRG24161020230759799 16/10/2023 jagdeesh 1735007WL047584 jagdeesh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
338 GHUGHRI MP-35-007-041-001/286-A
(BAMAHANI) 		1735007000NRG24161020230759800 16/10/2023 ray singh 1735007WL047584 ray singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 raysingh NARMADA JHABUA GRAMIN BANK(508515)
339 GHUGHRI MP-35-007-041-001/286-B
(BAMAHANI) 		1735007000NRG24161020230759801 16/10/2023 Dharam sing 1735007WL047584 Dharam sing 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Dharamsing NARMADA JHABUA GRAMIN BANK(508515)
340 GHUGHRI MP-35-007-041-001/289
(BAMAHANI) 		1735007000NRG24161020230759802 16/10/2023 bhagabai 1735007WL047584 bhagabai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 bhagabai NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-041-001/304
(BAMAHANI) 		1735007000NRG24161020230759803 16/10/2023 runiya bai 1735007WL047584 runiya bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 runiyabai NARMADA JHABUA GRAMIN BANK(508515)
342 GHUGHRI MP-35-007-041-001/332
(BAMAHANI) 		1735007000NRG24161020230759807 16/10/2023 Maya vati 1735007WL047584 Maya vati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
343 GHUGHRI MP-35-007-041-001/332-A
(BAMAHANI) 		1735007000NRG24161020230759808 16/10/2023 Biraniya bai 1735007WL047584 Biraniya bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Biraniyabai NARMADA JHABUA GRAMIN BANK(508515)
344 GHUGHRI MP-35-007-041-001/50-A
(BAMAHANI) 		1735007000NRG24161020230759810 16/10/2023 Kartik 1735007WL047584 Kartik 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 Kartik NARMADA JHABUA GRAMIN BANK(508515)
345 GHUGHRI MP-35-007-041-001/51
(BAMAHANI) 		1735007000NRG24161020230759811 16/10/2023 divriya 1735007WL047584 divriya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291267688 divriya NARMADA JHABUA GRAMIN BANK(508515)
346 GHUGHRI MP-35-007-042-001/273
(DEVHARA) 		1735007000NRG24161020230759738 16/10/2023 Sahdev 1735007WL047578 Sahdev 00697 BKID0MG1347 218 218 Processed 09/11/2023 291267688 Sahdev STATE BANK OF INDIA(508548)
SubTotal 51223 51223
347 GHUGHRI MP-35-007-021-001/146
(SALWAH) 		1735007021NRG24151020230757934 16/10/2023 Mr Bhagchand Maravi 1735007021WL047445 Mr Bhagchand Maravi 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291267688 MrBhagchandMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1000 1000
348 GHUGHRI MP-35-007-012-002/293
(DULADAR) 		1735007012NRG24161020230760889 16/10/2023 Amar singh 1735007012WL047639 Amar singh 450001 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 GHUGHRI MP-35-007-017-001/134
(CHAUBA) 		1735007017NRG24161020230760194 16/10/2023 Pahal singh 1735007017WL047617 Pahal singh 450001 612 612 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 GHUGHRI MP-35-007-005-001/110
(CHALNI) 		1735007005NRG24161020230759956 16/10/2023 parsadi 1735007005WL047592 parsadi 481661 1230 1230 Processed 09/11/2023 291267688 parsadi NARMADA JHABUA GRAMIN BANK(508515)
351 GHUGHRI MP-35-007-005-001/143
(CHALNI) 		1735007005NRG24161020230759957 16/10/2023 Pahal singh 1735007005WL047592 Pahal singh 481661 1230 1230 Processed 09/11/2023 291267688 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-005-001/225
(CHALNI) 		1735007005NRG24161020230759958 16/10/2023 Dhokal Singh 1735007005WL047592 Dhokal Singh 481661 1230 1230 Processed 09/11/2023 291267688 DhokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 GHUGHRI MP-35-007-005-001/36
(CHALNI) 		1735007005NRG24161020230759959 16/10/2023 Heera lal 1735007005WL047592 Heera lal 481661 1230 1230 Processed 09/11/2023 291267688 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-005-001/40
(CHALNI) 		1735007005NRG24161020230759961 16/10/2023 shankar lal 1735007005WL047592 shankar lal 481661 1230 1230 Processed 09/11/2023 291267688 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
355 GHUGHRI MP-35-007-008-001/495
(BHAINSAWAHI) 		1735007008NRG24161020230759980 16/10/2023 jorabal 1735007008WL047597 jorabal 481661 218 218 Processed 09/11/2023 291267688 jorabal STATE BANK OF INDIA(508548)
SubTotal 8204 8204
Total 417525 417525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_161023APB_FTO_320102 48166100 612
2 GHUGHRI MP1735007_161023APB_FTO_320102 48166401 7592
3 GHUGHRI MP1735007_161023APB_FTO_320102 Bank of Baroda BARB0DINDIN DINDORI 2400
4 GHUGHRI MP1735007_161023APB_FTO_320102 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
5 GHUGHRI MP1735007_161023APB_FTO_320102 Bank of Baroda BARB0MANDLA Mandla MP 1200
6 GHUGHRI MP1735007_161023APB_FTO_320102 Bank of India BKID0009485 MANDLA 996
7 GHUGHRI MP1735007_161023APB_FTO_320102 Bank of Maharastra MAHB0000790 RAMNAGAR 1421
8 GHUGHRI MP1735007_161023APB_FTO_320102 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
9 GHUGHRI MP1735007_161023APB_FTO_320102 Central Bank Of India CBIN0281522 GHUGRI 276470
10 GHUGHRI MP1735007_161023APB_FTO_320102 Central Bank Of India CBIN0281918 CHABI 34380
11 GHUGHRI MP1735007_161023APB_FTO_320102 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
12 GHUGHRI MP1735007_161023APB_FTO_320102 Punjab National Bank PUNB0642100 DINDORI MP 1200
13 GHUGHRI MP1735007_161023APB_FTO_320102 State Bank of India SBIN0000421 MANDLA 2460
14 GHUGHRI MP1735007_161023APB_FTO_320102 State Bank of India SBIN0013652 Bichhiya Ryt 9678
15 GHUGHRI MP1735007_161023APB_FTO_320102 Union Bank of India UBIN0541885 MANDLA 19854
16 GHUGHRI MP1735007_161023APB_FTO_320102 Fino Payments Bank Ltd FINO0001446 MP RO 3439
17 GHUGHRI MP1735007_161023APB_FTO_320102 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 51223
18 GHUGHRI MP1735007_161023APB_FTO_320102 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1000

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