Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_130923APB_FTO_264039
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-35-007-012-001/116
(DULADAR) 		1735007012NRG24130920230655829 13/09/2023 Bhagvati Kushram 1735007012WL040492 Bhagvati Kushram 00045 BARB0MANDLA 1200 1200 Processed 21/09/2023 331129673 BhagvatiKushram BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-027-001/119-A
(GHUGARI) 		1735007027NRG24130920230655680 13/09/2023 dinesh 1735007027WL040481 dinesh 00045 BARB0MANDLA 600 600 Processed 21/09/2023 331129673 dinesh BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-027-001/120
(GHUGARI) 		1735007027NRG24130920230655681 13/09/2023 DULARIYA 1735007027WL040481 DULARIYA 00045 BARB0MANDLA 600 600 Processed 21/09/2023 331129673 DULARIYA BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-027-002/332-A
(GHUGARI) 		1735007027NRG24130920230655663 13/09/2023 govind 1735007027WL040480 govind 00045 BARB0MANDLA 1200 1200 Processed 21/09/2023 331129673 govind AIRTEL PAYMENTS BANK LIMITED(990288)
5 GHUGHRI MP-35-007-029-001/229-B
(GARAIYA PAND) 		1735007000NRG24130920230657439 13/09/2023 Chandrabhan 1735007WL040585 Chandrabhan 00045 BARB0MANDLA 1200 1200 Processed 21/09/2023 331129673 Chandrabhan BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-039-002/187-C
(NAHARBELI) 		1735007039NRG24130920230657091 13/09/2023 Jiendra Kumar parte 1735007039WL040571 Jiendra Kumar parte 00045 BARB0MANDLA 1320 1320 Processed 21/09/2023 331129673 JiendraKumarparte UNION BANK OF INDIA(508500)
7 GHUGHRI MP-35-007-039-002/300
(NAHARBELI) 		1735007039NRG24130920230657108 13/09/2023 Shyama 1735007039WL040571 Shyama 00045 BARB0MANDLA 1320 1320 Processed 21/09/2023 331129673 Shyama BANK OF BARODA(606985)
SubTotal 7440 7440
8 GHUGHRI MP-35-007-008-001/590-A
(BHAINSAWAHI) 		1735007000NRG24130920230657340 13/09/2023 bhanoopratap 1735007WL040584 bhanoopratap 00048 BKID0009485 1296 1296 Processed 21/09/2023 331129673 bhanoopratap BANK OF INDIA(508505)
SubTotal 1296 1296
9 GHUGHRI MP-35-007-008-001/728-A
(BHAINSAWAHI) 		1735007000NRG24130920230657370 13/09/2023 HEMSINGH 1735007WL040584 HEMSINGH 00051 MAHB0000788 1296 1296 Processed 21/09/2023 331129673 HEMSINGH BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-029-001/206-B
(GARAIYA PAND) 		1735007000NRG24130920230657432 13/09/2023 Nandnee 1735007WL040585 Nandnee 00051 MAHB0000788 1200 1200 Processed 21/09/2023 331129673 Nandnee BANK OF MAHARASHTRA(607387)
SubTotal 2496 2496
11 GHUGHRI MP-35-007-032-001/20
(NEJHAR) 		1735007000NRG24130920230655691 13/09/2023 mangal 1735007WL040482 mangal 00089 CBIN0281297 3000 3000 Processed 21/09/2023 331129673 mangal FINO PAYMENTS BANK LTD(608001)
12 GHUGHRI MP-35-007-032-001/20
(NEJHAR) 		1735007000NRG24130920230655690 13/09/2023 mangal 1735007WL040482 mangal 00089 CBIN0281297 3000 3000 Processed 21/09/2023 331129673 mangal CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-032-001/42
(NEJHAR) 		1735007000NRG24130920230655692 13/09/2023 santibai 1735007WL040482 santibai 00089 CBIN0281297 3000 3000 Processed 21/09/2023 331129673 santibai CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-032-001/5
(NEJHAR) 		1735007000NRG24130920230655693 13/09/2023 Gopal 1735007WL040482 Gopal 00089 CBIN0281297 3000 3000 Processed 21/09/2023 331129673 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
15 GHUGHRI MP-35-007-008-001/236-A
(BHAINSAWAHI) 		1735007000NRG24130920230657319 13/09/2023 syamle 1735007WL040584 syamle 00089 CBIN0281522 1242 1242 Processed 21/09/2023 331129673 syamle CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-008-001/533-A
(BHAINSAWAHI) 		1735007008NRG24130920230655447 13/09/2023 mannibai 1735007008WL040464 mannibai 00089 CBIN0281522 1278 1278 Processed 21/09/2023 331129673 mannibai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-010-002/263
(KACHANARI) 		1735007010NRG24130920230655699 13/09/2023 kamal singh uikey 1735007010WL040484 kamal singh uikey 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 kamalsinghuikey CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-010-002/381-A
(KACHANARI) 		1735007010NRG24130920230655703 13/09/2023 Mangl 1735007010WL040484 Mangl 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 Mangl UNION BANK OF INDIA(508500)
19 GHUGHRI MP-35-007-010-002/471
(KACHANARI) 		1735007010NRG24130920230655705 13/09/2023 bhagti bai 1735007010WL040484 bhagti bai 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 bhagtibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHUGHRI MP-35-007-012-001/191
(DULADAR) 		1735007012NRG24130920230655839 13/09/2023 Lohar 1735007012WL040492 Lohar 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Lohar CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-012-001/210-A
(DULADAR) 		1735007012NRG24130920230655845 13/09/2023 Eshavareey bai 1735007012WL040492 Eshavareey bai 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Eshavareeybai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-015-002/335
(RAMHEPUR) 		1735007000NRG24130920230656389 13/09/2023 Chameli 1735007WL040514 Chameli 00089 CBIN0281522 190 190 Processed 21/09/2023 331129673 Chameli UNION BANK OF INDIA(508500)
23 GHUGHRI MP-35-007-015-002/338
(RAMHEPUR) 		1735007000NRG24130920230656390 13/09/2023 Raju 1735007WL040514 Raju 00089 CBIN0281522 190 190 Processed 21/09/2023 331129673 Raju CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-025-001/13-A
(TABALPANI) 		1735007025NRG24130920230657449 13/09/2023 sundar 1735007025WL040586 sundar 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 sundar CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-025-001/206-A
(TABALPANI) 		1735007025NRG24130920230657450 13/09/2023 kamalwati 1735007025WL040586 kamalwati 00089 CBIN0281522 1000 1000 Processed 21/09/2023 331129673 kamalwati CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-025-001/486
(TABALPANI) 		1735007025NRG24130920230657451 13/09/2023 ghanshram 1735007025WL040586 ghanshram 00089 CBIN0281522 1000 1000 Processed 21/09/2023 331129673 ghanshram CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-025-001/527
(TABALPANI) 		1735007025NRG24130920230657452 13/09/2023 hiralal 1735007025WL040586 hiralal 00089 CBIN0281522 1000 1000 Processed 21/09/2023 331129673 hiralal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-025-001/589
(TABALPANI) 		1735007025NRG24130920230657453 13/09/2023 dashrath 1735007025WL040586 dashrath 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 dashrath CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-025-001/592
(TABALPANI) 		1735007025NRG24130920230657454 13/09/2023 manasram 1735007025WL040586 manasram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 manasram CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-025-001/596
(TABALPANI) 		1735007025NRG24130920230657455 13/09/2023 gend lal 1735007025WL040586 gend lal 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 gendlal CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-025-001/67
(TABALPANI) 		1735007025NRG24130920230657456 13/09/2023 patiram 1735007025WL040586 patiram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 patiram CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007027NRG24130920230655682 13/09/2023 pyarelal 1735007027WL040481 pyarelal 00089 CBIN0281522 600 600 Processed 21/09/2023 331129673 pyarelal CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-027-001/91
(GHUGARI) 		1735007027NRG24130920230655684 13/09/2023 budhiya 1735007027WL040481 budhiya 00089 CBIN0281522 600 600 Processed 21/09/2023 331129673 budhiya CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-027-001/97-A
(GHUGARI) 		1735007027NRG24130920230655687 13/09/2023 budhiya 1735007027WL040481 budhiya 00089 CBIN0281522 600 600 Processed 21/09/2023 331129673 budhiya UNION BANK OF INDIA(508500)
35 GHUGHRI MP-35-007-027-001/97-A
(GHUGARI) 		1735007027NRG24130920230655686 13/09/2023 prahlad 1735007027WL040481 prahlad 00089 CBIN0281522 600 600 Processed 21/09/2023 331129673 prahlad CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-027-002/1046-A
(GHUGARI) 		1735007027NRG24130920230657020 13/09/2023 siyaram 1735007027WL040569 siyaram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 siyaram CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-027-002/1076
(GHUGARI) 		1735007027NRG24130920230657021 13/09/2023 prabha 1735007027WL040569 prabha 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 prabha CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-027-002/1096-B
(GHUGARI) 		1735007027NRG24130920230657023 13/09/2023 pramod 1735007027WL040569 pramod 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 pramod CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-027-002/1100-B
(GHUGARI) 		1735007027NRG24130920230655689 13/09/2023 ARTI 1735007027WL040481 ARTI 00089 CBIN0281522 600 600 Processed 21/09/2023 331129673 ARTI CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-027-002/1100-B
(GHUGARI) 		1735007027NRG24130920230655688 13/09/2023 sanjay 1735007027WL040481 sanjay 00089 CBIN0281522 600 600 Processed 21/09/2023 331129673 sanjay CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-027-002/1137
(GHUGARI) 		1735007027NRG24130920230657024 13/09/2023 kisan 1735007027WL040569 kisan 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 kisan CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-027-002/241-A
(GHUGARI) 		1735007027NRG24130920230657025 13/09/2023 ashok 1735007027WL040569 ashok 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 ashok CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-027-002/243-A
(GHUGARI) 		1735007027NRG24130920230657026 13/09/2023 pappi bai 1735007027WL040569 pappi bai 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 pappibai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-027-002/245
(GHUGARI) 		1735007027NRG24130920230657027 13/09/2023 PHOOL BAI 1735007027WL040569 PHOOL BAI 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 PHOOLBAI CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-027-002/247
(GHUGARI) 		1735007027NRG24130920230657029 13/09/2023 kailash 1735007027WL040569 kailash 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 kailash CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-027-002/247
(GHUGARI) 		1735007027NRG24130920230657030 13/09/2023 prakash 1735007027WL040569 prakash 00089 CBIN0281522 800 800 Processed 21/09/2023 331129673 prakash CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-027-002/266
(GHUGARI) 		1735007027NRG24130920230655656 13/09/2023 vinita 1735007027WL040480 vinita 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 vinita CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-027-002/278
(GHUGARI) 		1735007027NRG24130920230655658 13/09/2023 sumarti 1735007027WL040480 sumarti 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 sumarti CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-027-002/289
(GHUGARI) 		1735007027NRG24130920230655660 13/09/2023 rekha 1735007027WL040480 rekha 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 rekha CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-027-002/300
(GHUGARI) 		1735007027NRG24130920230655661 13/09/2023 CHANDU LAL 1735007027WL040480 CHANDU LAL 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 CHANDULAL CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-027-002/313-A
(GHUGARI) 		1735007027NRG24130920230655662 13/09/2023 gyana bai 1735007027WL040480 gyana bai 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 gyanabai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-027-002/357
(GHUGARI) 		1735007027NRG24130920230655664 13/09/2023 dropti 1735007027WL040480 dropti 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 dropti CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-027-002/372
(GHUGARI) 		1735007027NRG24130920230655665 13/09/2023 aayodhiya 1735007027WL040480 aayodhiya 00089 CBIN0281522 200 200 Processed 21/09/2023 331129673 aayodhiya CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-027-002/385
(GHUGARI) 		1735007027NRG24130920230655666 13/09/2023 gindi 1735007027WL040480 gindi 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 gindi CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-027-002/435
(GHUGARI) 		1735007027NRG24130920230655667 13/09/2023 RAMKALI 1735007027WL040480 RAMKALI 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 RAMKALI CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-027-002/502
(GHUGARI) 		1735007027NRG24130920230655668 13/09/2023 mamta 1735007027WL040480 mamta 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 mamta CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-027-002/538
(GHUGARI) 		1735007027NRG24130920230655669 13/09/2023 radhika 1735007027WL040480 radhika 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 radhika CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-027-002/540
(GHUGARI) 		1735007027NRG24130920230655670 13/09/2023 Shambhu 1735007027WL040480 Shambhu 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Shambhu CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-027-002/583
(GHUGARI) 		1735007027NRG24130920230655671 13/09/2023 munnu 1735007027WL040480 munnu 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 munnu CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-027-002/703
(GHUGARI) 		1735007027NRG24130920230655672 13/09/2023 Lakhan 1735007027WL040480 Lakhan 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 GHUGHRI MP-35-007-027-002/719
(GHUGARI) 		1735007027NRG24130920230655673 13/09/2023 pappi 1735007027WL040480 pappi 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 pappi CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-027-002/831-A
(GHUGARI) 		1735007027NRG24130920230655678 13/09/2023 meera 1735007027WL040480 meera 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 meera CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-027-002/858
(GHUGARI) 		1735007027NRG24130920230655679 13/09/2023 kiran 1735007027WL040480 kiran 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 kiran CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-029-001/104
(GARAIYA PAND) 		1735007000NRG24130920230657413 13/09/2023 Darbari 1735007WL040585 Darbari 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Darbari CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-029-001/104
(GARAIYA PAND) 		1735007000NRG24130920230657412 13/09/2023 Shivkali 1735007WL040585 Shivkali 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Shivkali CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-029-001/104-A
(GARAIYA PAND) 		1735007000NRG24130920230657414 13/09/2023 Hemant 1735007WL040585 Hemant 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Hemant CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-029-001/116-A
(GARAIYA PAND) 		1735007000NRG24130920230657416 13/09/2023 sampat 1735007WL040585 sampat 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 sampat CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-029-001/137
(GARAIYA PAND) 		1735007000NRG24130920230657417 13/09/2023 Barilal 1735007WL040585 Barilal 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Barilal CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-029-001/137
(GARAIYA PAND) 		1735007000NRG24130920230657418 13/09/2023 Barilal 1735007WL040585 Barilal 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Barilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007000NRG24130920230657419 13/09/2023 Dropti 1735007WL040585 Dropti 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG24130920230656482 13/09/2023 Sandeep 1735007029WL040524 Sandeep 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Sandeep CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-029-001/144
(GARAIYA PAND) 		1735007000NRG24130920230657420 13/09/2023 SAMPTIYA 1735007WL040585 SAMPTIYA 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 SAMPTIYA CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-029-001/144-A
(GARAIYA PAND) 		1735007029NRG24130920230656483 13/09/2023 Aannad 1735007029WL040524 Aannad 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Aannad STATE BANK OF INDIA(508548)
74 GHUGHRI MP-35-007-029-001/155
(GARAIYA PAND) 		1735007000NRG24130920230657421 13/09/2023 sonwati 1735007WL040585 sonwati 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 sonwati CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-029-001/168
(GARAIYA PAND) 		1735007000NRG24130920230657422 13/09/2023 Samarti 1735007WL040585 Samarti 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Samarti CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-029-001/170
(GARAIYA PAND) 		1735007000NRG24130920230657423 13/09/2023 shivkumar 1735007WL040585 shivkumar 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 shivkumar CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-029-001/176
(GARAIYA PAND) 		1735007000NRG24130920230657424 13/09/2023 Puneeram 1735007WL040585 Puneeram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Puneeram CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-029-001/176-A
(GARAIYA PAND) 		1735007000NRG24130920230657425 13/09/2023 jagdeesh 1735007WL040585 jagdeesh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 jagdeesh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-029-001/176-A
(GARAIYA PAND) 		1735007000NRG24130920230657426 13/09/2023 ramdulari 1735007WL040585 ramdulari 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007000NRG24130920230657427 13/09/2023 ANUSUIYA 1735007WL040585 ANUSUIYA 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 ANUSUIYA UNION BANK OF INDIA(508500)
81 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG24130920230656484 13/09/2023 Patiram 1735007029WL040524 Patiram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Patiram CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-029-001/195
(GARAIYA PAND) 		1735007000NRG24130920230657428 13/09/2023 budhram 1735007WL040585 budhram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 budhram CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-029-001/195
(GARAIYA PAND) 		1735007000NRG24130920230657429 13/09/2023 budhram singh 1735007WL040585 budhram singh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 budhramsingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-029-001/197-A
(GARAIYA PAND) 		1735007000NRG24130920230657430 13/09/2023 PREMWATI 1735007WL040585 PREMWATI 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 PREMWATI CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-029-001/214
(GARAIYA PAND) 		1735007000NRG24130920230657434 13/09/2023 dumrasingh 1735007WL040585 dumrasingh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 dumrasingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-029-001/217
(GARAIYA PAND) 		1735007000NRG24130920230657435 13/09/2023 Lakhan 1735007WL040585 Lakhan 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Lakhan CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-029-001/219
(GARAIYA PAND) 		1735007000NRG24130920230657436 13/09/2023 Kamal singh 1735007WL040585 Kamal singh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Kamalsingh STATE BANK OF INDIA(508548)
88 GHUGHRI MP-35-007-029-001/227
(GARAIYA PAND) 		1735007000NRG24130920230657437 13/09/2023 Jaysingh 1735007WL040585 Jaysingh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Jaysingh UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-029-001/229
(GARAIYA PAND) 		1735007000NRG24130920230657438 13/09/2023 laxman 1735007WL040585 laxman 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 laxman CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-029-001/238
(GARAIYA PAND) 		1735007000NRG24130920230657440 13/09/2023 balsingh 1735007WL040585 balsingh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 balsingh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-029-001/240
(GARAIYA PAND) 		1735007000NRG24130920230657441 13/09/2023 veeranlal 1735007WL040585 veeranlal 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 veeranlal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007029NRG24130920230656485 13/09/2023 kaliram 1735007029WL040524 kaliram 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 kaliram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007000NRG24130920230657442 13/09/2023 RASHMI 1735007WL040585 RASHMI 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 RASHMI UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG24130920230656486 13/09/2023 indarsingh 1735007029WL040524 indarsingh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 indarsingh CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007000NRG24130920230657443 13/09/2023 narbadiya 1735007WL040585 narbadiya 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 narbadiya UNION BANK OF INDIA(508500)
96 GHUGHRI MP-35-007-029-001/270
(GARAIYA PAND) 		1735007000NRG24130920230657444 13/09/2023 gangabati 1735007WL040585 gangabati 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 gangabati CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-029-001/270
(GARAIYA PAND) 		1735007029NRG24130920230656487 13/09/2023 RAJKUMAR 1735007029WL040524 RAJKUMAR 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 RAJKUMAR CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-029-001/43-A
(GARAIYA PAND) 		1735007000NRG24130920230657446 13/09/2023 Gomanti 1735007WL040585 Gomanti 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Gomanti CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-029-001/43-A
(GARAIYA PAND) 		1735007000NRG24130920230657445 13/09/2023 Mangal singh 1735007WL040585 Mangal singh 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129673 Mangalsingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007039NRG24130920230657081 13/09/2023 jaisingh 1735007039WL040571 jaisingh 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 jaisingh CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-039-002/114
(NAHARBELI) 		1735007039NRG24130920230657083 13/09/2023 Endra vati 1735007039WL040571 Endra vati 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 Endravati UNION BANK OF INDIA(508500)
102 GHUGHRI MP-35-007-039-002/114
(NAHARBELI) 		1735007039NRG24130920230657082 13/09/2023 parvati 1735007039WL040571 parvati 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 parvati CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-039-002/138
(NAHARBELI) 		1735007039NRG24130920230657086 13/09/2023 Geetabai 1735007039WL040571 Geetabai 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 Geetabai FINO PAYMENTS BANK LTD(608001)
104 GHUGHRI MP-35-007-039-002/164-A
(NAHARBELI) 		1735007039NRG24130920230657087 13/09/2023 suman 1735007039WL040571 suman 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 suman CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-039-002/171
(NAHARBELI) 		1735007039NRG24130920230655557 13/09/2023 gyan singh 1735007039WL040476 gyan singh 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 gyansingh CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-039-002/185
(NAHARBELI) 		1735007039NRG24130920230657088 13/09/2023 kaktu 1735007039WL040571 kaktu 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 kaktu CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-039-002/188
(NAHARBELI) 		1735007039NRG24130920230657092 13/09/2023 Koshal 1735007039WL040571 Koshal 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 Koshal CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-039-002/192
(NAHARBELI) 		1735007039NRG24130920230655558 13/09/2023 Baijanti 1735007039WL040476 Baijanti 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 Baijanti CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-039-002/205
(NAHARBELI) 		1735007039NRG24130920230655560 13/09/2023 amarsingh 1735007039WL040476 amarsingh 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 amarsingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-039-002/208
(NAHARBELI) 		1735007039NRG24130920230657094 13/09/2023 Lali shing 1735007039WL040571 Lali shing 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 Lalishing CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007039NRG24130920230657095 13/09/2023 bal singh 1735007039WL040571 bal singh 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 balsingh CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007039NRG24130920230657096 13/09/2023 bal singh 1735007039WL040571 bal singh 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 balsingh BANK OF BARODA(606985)
113 GHUGHRI MP-35-007-039-002/210
(NAHARBELI) 		1735007039NRG24130920230657097 13/09/2023 ramdeen 1735007039WL040571 ramdeen 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 ramdeen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 GHUGHRI MP-35-007-039-002/211
(NAHARBELI) 		1735007039NRG24130920230657098 13/09/2023 veesnoo lal 1735007039WL040571 veesnoo lal 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 veesnoolal FINO PAYMENTS BANK LTD(608001)
115 GHUGHRI MP-35-007-039-002/211-C
(NAHARBELI) 		1735007039NRG24130920230657099 13/09/2023 Haree lal 1735007039WL040571 Haree lal 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 Hareelal FINO PAYMENTS BANK LTD(608001)
116 GHUGHRI MP-35-007-039-002/216
(NAHARBELI) 		1735007039NRG24130920230655561 13/09/2023 Inder 1735007039WL040476 Inder 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 Inder CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-039-002/246
(NAHARBELI) 		1735007039NRG24130920230655563 13/09/2023 dhannu singh 1735007039WL040476 dhannu singh 00089 CBIN0281522 440 440 Processed 21/09/2023 331129673 dhannusingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-039-002/246
(NAHARBELI) 		1735007039NRG24130920230655564 13/09/2023 dhnnu 1735007039WL040476 dhnnu 00089 CBIN0281522 440 440 Processed 21/09/2023 331129673 dhnnu CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-039-002/247
(NAHARBELI) 		1735007039NRG24130920230655565 13/09/2023 kishnta 1735007039WL040476 kishnta 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 kishnta CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-039-002/262
(NAHARBELI) 		1735007039NRG24130920230657103 13/09/2023 prakas 1735007039WL040571 prakas 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 prakas INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHUGHRI MP-35-007-039-002/277
(NAHARBELI) 		1735007039NRG24130920230655566 13/09/2023 kamla 1735007039WL040476 kamla 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 kamla CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-039-002/282
(NAHARBELI) 		1735007039NRG24130920230657107 13/09/2023 pryyanka bai 1735007039WL040571 pryyanka bai 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 pryyankabai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-039-002/462
(NAHARBELI) 		1735007039NRG24130920230655568 13/09/2023 Ansuiya 1735007039WL040476 Ansuiya 00089 CBIN0281522 660 660 Processed 21/09/2023 331129673 Ansuiya CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-039-002/464
(NAHARBELI) 		1735007039NRG24130920230657110 13/09/2023 haree lal 1735007039WL040571 haree lal 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129673 hareelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 GHUGHRI MP-35-007-039-002/466-A
(NAHARBELI) 		1735007039NRG24130920230657111 13/09/2023 Durga bai 1735007039WL040571 Durga bai 00089 CBIN0281522 1100 1100 Processed 21/09/2023 331129673 Durgabai BANK OF BARODA(606985)
SubTotal 122580 122580
126 GHUGHRI MP-35-007-012-001/136
(DULADAR) 		1735007012NRG24130920230655831 13/09/2023 BHAIYA LAL 1735007012WL040492 BHAIYA LAL 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 BHAIYALAL CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-012-001/145
(DULADAR) 		1735007012NRG24130920230655833 13/09/2023 KUMHAR SINGH 1735007012WL040492 KUMHAR SINGH 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-012-001/148
(DULADAR) 		1735007012NRG24130920230655836 13/09/2023 SUKALI SINGH 1735007012WL040492 SUKALI SINGH 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 SUKALISINGH CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-012-001/149
(DULADAR) 		1735007012NRG24130920230655837 13/09/2023 MURARI LAL 1735007012WL040492 MURARI LAL 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 MURARILAL CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-012-001/192
(DULADAR) 		1735007012NRG24130920230655840 13/09/2023 PARDESI LAL 1735007012WL040492 PARDESI LAL 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 PARDESILAL CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-012-001/210-B
(DULADAR) 		1735007012NRG24130920230655846 13/09/2023 Dasrath maravi 1735007012WL040492 Dasrath maravi 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 Dasrathmaravi CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-012-001/232
(DULADAR) 		1735007012NRG24130920230655847 13/09/2023 FULLU SINGH 1735007012WL040492 FULLU SINGH 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 FULLUSINGH CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-012-001/234
(DULADAR) 		1735007012NRG24130920230655848 13/09/2023 HARESINGH 1735007012WL040492 HARESINGH 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 HARESINGH CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-012-001/53
(DULADAR) 		1735007012NRG24130920230655849 13/09/2023 HARISHCHANDRA 1735007012WL040492 HARISHCHANDRA 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-012-001/55
(DULADAR) 		1735007012NRG24130920230655850 13/09/2023 TEJA LAL 1735007012WL040492 TEJA LAL 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129673 TEJALAL CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
136 GHUGHRI MP-35-007-008-001/209-A
(BHAINSAWAHI) 		1735007000NRG24130920230657317 13/09/2023 chainsingh 1735007WL040584 chainsingh 00089 CBIN0281918 1242 1242 Processed 21/09/2023 331129673 chainsingh FINO PAYMENTS BANK LTD(608001)
137 GHUGHRI MP-35-007-008-001/338
(BHAINSAWAHI) 		1735007008NRG24130920230655439 13/09/2023 chandrakali 1735007008WL040464 chandrakali 00089 CBIN0281918 852 852 Processed 21/09/2023 331129673 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-008-001/650-A
(BHAINSAWAHI) 		1735007000NRG24130920230657347 13/09/2023 KISHANLAL 1735007WL040584 KISHANLAL 00089 CBIN0281918 1296 1296 Processed 21/09/2023 331129673 KISHANLAL CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-008-001/694
(BHAINSAWAHI) 		1735007000NRG24130920230657361 13/09/2023 manesingh 1735007WL040584 manesingh 00089 CBIN0281918 1296 1296 Processed 21/09/2023 331129673 manesingh NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-008-001/734
(BHAINSAWAHI) 		1735007000NRG24130920230657374 13/09/2023 gangabai 1735007WL040584 gangabai 00089 CBIN0281918 1242 1242 Processed 21/09/2023 331129673 gangabai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-008-001/762
(BHAINSAWAHI) 		1735007000NRG24130920230657384 13/09/2023 samarti 1735007WL040584 samarti 00089 CBIN0281918 1296 1296 Processed 21/09/2023 331129673 samarti STATE BANK OF INDIA(508548)
142 GHUGHRI MP-35-007-008-001/821-A
(BHAINSAWAHI) 		1735007000NRG24130920230657407 13/09/2023 vipat 1735007WL040584 vipat 00089 CBIN0281918 1242 1242 Processed 21/09/2023 331129673 vipat FINO PAYMENTS BANK LTD(608001)
143 GHUGHRI MP-35-007-010-002/298
(KACHANARI) 		1735007010NRG24130920230655701 13/09/2023 ganesh 1735007010WL040484 ganesh 00089 CBIN0281918 1320 1320 Processed 21/09/2023 331129673 ganesh CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-012-001/146
(DULADAR) 		1735007012NRG24130920230655834 13/09/2023 fulcha bai 1735007012WL040492 fulcha bai 00089 CBIN0281918 1200 1200 Processed 21/09/2023 331129673 fulchabai UNION BANK OF INDIA(508500)
145 GHUGHRI MP-35-007-012-001/147
(DULADAR) 		1735007012NRG24130920230655835 13/09/2023 pushiya bai 1735007012WL040492 pushiya bai 00089 CBIN0281918 1200 1200 Processed 21/09/2023 331129673 pushiyabai FINO PAYMENTS BANK LTD(608001)
146 GHUGHRI MP-35-007-012-001/208-A
(DULADAR) 		1735007012NRG24130920230655842 13/09/2023 sukharu maravi 1735007012WL040492 sukharu maravi 00089 CBIN0281918 1200 1200 Processed 21/09/2023 331129673 sukharumaravi FINO PAYMENTS BANK LTD(608001)
147 GHUGHRI MP-35-007-012-001/92
(DULADAR) 		1735007012NRG24130920230655852 13/09/2023 HALKU SINGH 1735007012WL040492 HALKU SINGH 00089 CBIN0281918 1200 1200 Processed 21/09/2023 331129673 HALKUSINGH CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007000NRG24130920230657255 13/09/2023 Narayan 1735007WL040582 Narayan 00089 CBIN0281918 800 800 Processed 21/09/2023 331129673 Narayan NARMADA JHABUA GRAMIN BANK(508515)
149 GHUGHRI MP-35-007-013-001/224-A
(BANIYA) 		1735007000NRG24130920230657257 13/09/2023 Chandr 1735007WL040582 Chandr 00089 CBIN0281918 800 800 Processed 21/09/2023 331129673 Chandr INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHUGHRI MP-35-007-013-001/76
(BANIYA) 		1735007000NRG24130920230657260 13/09/2023 roopa singh 1735007WL040582 roopa singh 00089 CBIN0281918 800 800 Processed 21/09/2023 331129673 roopasingh CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-013-001/93-A
(BANIYA) 		1735007000NRG24130920230657262 13/09/2023 Delan 1735007WL040582 Delan 00089 CBIN0281918 800 800 Processed 21/09/2023 331129673 Delan CENTRAL BANK OF INDIA(607115)
SubTotal 17786 17786
152 GHUGHRI MP-35-007-008-001/688-B
(BHAINSAWAHI) 		1735007000NRG24130920230657360 13/09/2023 chhindi lal kunjam 1735007WL040584 chhindi lal kunjam 00415 SBIN0000421 1296 1296 Processed 21/09/2023 331129673 chhindilalkunjam CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
153 GHUGHRI MP-35-007-012-001/96
(DULADAR) 		1735007012NRG24130920230655853 13/09/2023 ASMI PARASTE 1735007012WL040492 ASMI PARASTE 00415 SBIN0005494 1200 1200 Processed 21/09/2023 331129673 ASMIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
154 GHUGHRI MP-35-007-008-001/495
(BHAINSAWAHI) 		1735007008NRG24130920230655442 13/09/2023 jorabal 1735007008WL040464 jorabal 00415 SBIN0012169 1278 1278 Processed 21/09/2023 331129673 jorabal CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
155 GHUGHRI MP-35-007-039-002/240-B
(NAHARBELI) 		1735007039NRG24130920230657101 13/09/2023 sonam 1735007039WL040571 sonam 00415 SBIN0013652 660 660 Processed 21/09/2023 331129673 sonam NARMADA JHABUA GRAMIN BANK(508515)
156 GHUGHRI MP-35-007-039-002/260
(NAHARBELI) 		1735007039NRG24130920230657102 13/09/2023 heera 1735007039WL040571 heera 00415 SBIN0013652 1320 1320 Processed 21/09/2023 331129673 heera CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
157 GHUGHRI MP-35-007-012-001/133
(DULADAR) 		1735007012NRG24130920230655830 13/09/2023 SUKAL SINGH 1735007012WL040492 SUKAL SINGH 00415 SBIN0030392 1200 1200 Processed 21/09/2023 331129673 SUKALSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
158 GHUGHRI MP-35-007-039-002/120-A
(NAHARBELI) 		1735007039NRG24130920230657085 13/09/2023 Bhaddo bai 1735007039WL040571 Bhaddo bai 00462 UCBA0003083 1320 1320 Processed 21/09/2023 331129673 Bhaddobai UNION BANK OF INDIA(508500)
SubTotal 1320 1320
159 GHUGHRI MP-35-007-002-002/251
(BARWANI) 		1735007000NRG24130920230656387 13/09/2023 Kalarin bai 1735007WL040513 Kalarin bai 00468 UBIN0541885 3520 3520 Processed 21/09/2023 331129673 Kalarinbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 GHUGHRI MP-35-007-012-001/136-A
(DULADAR) 		1735007012NRG24130920230655832 13/09/2023 BARATI SINGH 1735007012WL040492 BARATI SINGH 00468 UBIN0541885 1200 1200 Processed 21/09/2023 331129673 BARATISINGH CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-012-001/210-A
(DULADAR) 		1735007012NRG24130920230655844 13/09/2023 JAMADAR MARAVI 1735007012WL040492 JAMADAR MARAVI 00468 UBIN0541885 1200 1200 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 GHUGHRI MP-35-007-022-001/149-B
(KUNTIDADARGAON) 		1735007000NRG24130920230657460 13/09/2023 PANSARI 1735007WL040587 PANSARI 00468 UBIN0541885 1080 1080 Processed 21/09/2023 331129673 PANSARI UNION BANK OF INDIA(508500)
163 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24130920230657470 13/09/2023 Suneeta Bai 1735007WL040587 Suneeta Bai 00468 UBIN0541885 1080 1080 Processed 21/09/2023 331129673 SuneetaBai UNION BANK OF INDIA(508500)
164 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007027NRG24130920230655683 13/09/2023 Anita 1735007027WL040481 Anita 00468 UBIN0541885 600 600 Processed 21/09/2023 331129673 Anita UNION BANK OF INDIA(508500)
165 GHUGHRI MP-35-007-027-002/285
(GHUGARI) 		1735007027NRG24130920230655659 13/09/2023 SUDESH KUMAR 1735007027WL040480 SUDESH KUMAR 00468 UBIN0541885 1200 1200 Processed 21/09/2023 331129673 SUDESHKUMAR CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-027-002/748
(GHUGARI) 		1735007027NRG24130920230655675 13/09/2023 subodha 1735007027WL040480 subodha 00468 UBIN0541885 1200 1200 Processed 21/09/2023 331129673 subodha UNION BANK OF INDIA(508500)
167 GHUGHRI MP-35-007-029-001/213
(GARAIYA PAND) 		1735007000NRG24130920230657433 13/09/2023 Seema Dhurwey 1735007WL040585 Seema Dhurwey 00468 UBIN0541885 1200 1200 Processed 21/09/2023 331129673 SeemaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
168 GHUGHRI MP-35-007-039-002/186-B
(NAHARBELI) 		1735007039NRG24130920230657090 13/09/2023 Vinesh 1735007039WL040571 Vinesh 00468 UBIN0541885 1320 1320 Processed 21/09/2023 331129673 Vinesh FINO PAYMENTS BANK LTD(608001)
169 GHUGHRI MP-35-007-039-002/192
(NAHARBELI) 		1735007039NRG24130920230655559 13/09/2023 Puspa 1735007039WL040476 Puspa 00468 UBIN0541885 660 660 Processed 21/09/2023 331129673 Puspa UNION BANK OF INDIA(508500)
170 GHUGHRI MP-35-007-039-002/218-A
(NAHARBELI) 		1735007039NRG24130920230655562 13/09/2023 Salikram 1735007039WL040476 Salikram 00468 UBIN0541885 440 440 Processed 21/09/2023 331129673 Salikram UNION BANK OF INDIA(508500)
171 GHUGHRI MP-35-007-039-002/278
(NAHARBELI) 		1735007039NRG24130920230657104 13/09/2023 arwind 1735007039WL040571 arwind 00468 UBIN0541885 1320 1320 Processed 21/09/2023 331129673 arwind UNION BANK OF INDIA(508500)
SubTotal 16020 16020
172 GHUGHRI MP-35-007-029-001/104-B
(GARAIYA PAND) 		1735007029NRG24130920230656481 13/09/2023 Lokeshwar 1735007029WL040524 Lokeshwar 00468 UBIN0929123 1200 1200 Processed 21/09/2023 331129673 Lokeshwar UNION BANK OF INDIA(508500)
173 GHUGHRI MP-35-007-029-001/104-B
(GARAIYA PAND) 		1735007000NRG24130920230657415 13/09/2023 Lokeshwar 1735007WL040585 Lokeshwar 00468 UBIN0929123 400 400 Processed 21/09/2023 331129673 Lokeshwar UNION BANK OF INDIA(508500)
SubTotal 1600 1600
174 GHUGHRI MP-35-007-025-001/70-C
(TABALPANI) 		1735007025NRG24130920230657458 13/09/2023 sahi lal 1735007025WL040586 sahi lal 00688 FINO0001446 1200 1200 Processed 21/09/2023 331129673 sahilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
175 GHUGHRI MP-35-007-002-002/122
(BARWANI) 		1735007000NRG24130920230656386 13/09/2023 govind 1735007WL040513 govind 00697 BKID0MG1347 3520 3520 Processed 21/09/2023 331129673 govind NARMADA JHABUA GRAMIN BANK(508515)
176 GHUGHRI MP-35-007-008-001/177-D
(BHAINSAWAHI) 		1735007000NRG24130920230657316 13/09/2023 Gwaline 1735007WL040584 Gwaline 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 Gwaline NARMADA JHABUA GRAMIN BANK(508515)
177 GHUGHRI MP-35-007-008-001/484
(BHAINSAWAHI) 		1735007000NRG24130920230657322 13/09/2023 dashondi 1735007WL040584 dashondi 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 dashondi NARMADA JHABUA GRAMIN BANK(508515)
178 GHUGHRI MP-35-007-008-001/484
(BHAINSAWAHI) 		1735007000NRG24130920230657321 13/09/2023 jaggu 1735007WL040584 jaggu 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 jaggu NARMADA JHABUA GRAMIN BANK(508515)
179 GHUGHRI MP-35-007-008-001/487
(BHAINSAWAHI) 		1735007000NRG24130920230657324 13/09/2023 nanhoosingh 1735007WL040584 nanhoosingh 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 nanhoosingh NARMADA JHABUA GRAMIN BANK(508515)
180 GHUGHRI MP-35-007-008-001/498
(BHAINSAWAHI) 		1735007008NRG24130920230655443 13/09/2023 rambai 1735007008WL040464 rambai 00697 BKID0MG1347 1065 1065 Processed 21/09/2023 331129673 rambai NARMADA JHABUA GRAMIN BANK(508515)
181 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007008NRG24130920230655444 13/09/2023 samaro 1735007008WL040464 samaro 00697 BKID0MG1347 1278 1278 Processed 21/09/2023 331129673 samaro INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007008NRG24130920230655445 13/09/2023 teekaram 1735007008WL040464 teekaram 00697 BKID0MG1347 1278 1278 Processed 21/09/2023 331129673 teekaram NARMADA JHABUA GRAMIN BANK(508515)
183 GHUGHRI MP-35-007-008-001/512
(BHAINSAWAHI) 		1735007000NRG24130920230657326 13/09/2023 deshi 1735007WL040584 deshi 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 deshi NARMADA JHABUA GRAMIN BANK(508515)
184 GHUGHRI MP-35-007-008-001/512
(BHAINSAWAHI) 		1735007000NRG24130920230657325 13/09/2023 samarsingh 1735007WL040584 samarsingh 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
185 GHUGHRI MP-35-007-008-001/513
(BHAINSAWAHI) 		1735007000NRG24130920230657328 13/09/2023 bajari 1735007WL040584 bajari 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 bajari NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-008-001/513
(BHAINSAWAHI) 		1735007000NRG24130920230657327 13/09/2023 premwati 1735007WL040584 premwati 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 premwati NARMADA JHABUA GRAMIN BANK(508515)
187 GHUGHRI MP-35-007-008-001/516
(BHAINSAWAHI) 		1735007000NRG24130920230657329 13/09/2023 bhaglu 1735007WL040584 bhaglu 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 bhaglu NARMADA JHABUA GRAMIN BANK(508515)
188 GHUGHRI MP-35-007-008-001/534
(BHAINSAWAHI) 		1735007000NRG24130920230657330 13/09/2023 sukhram 1735007WL040584 sukhram 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 sukhram NARMADA JHABUA GRAMIN BANK(508515)
189 GHUGHRI MP-35-007-008-001/550
(BHAINSAWAHI) 		1735007008NRG24130920230655449 13/09/2023 sumantri 1735007008WL040464 sumantri 00697 BKID0MG1347 1278 1278 Processed 21/09/2023 331129673 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHUGHRI MP-35-007-008-001/552
(BHAINSAWAHI) 		1735007000NRG24130920230657332 13/09/2023 jogiram 1735007WL040584 jogiram 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 jogiram NARMADA JHABUA GRAMIN BANK(508515)
191 GHUGHRI MP-35-007-008-001/554
(BHAINSAWAHI) 		1735007000NRG24130920230657334 13/09/2023 bisram 1735007WL040584 bisram 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 bisram NARMADA JHABUA GRAMIN BANK(508515)
192 GHUGHRI MP-35-007-008-001/554
(BHAINSAWAHI) 		1735007000NRG24130920230657333 13/09/2023 VISHRAM SINGH SHAIYAM 1735007WL040584 VISHRAM SINGH SHAIYAM 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 VISHRAMSINGHSHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
193 GHUGHRI MP-35-007-008-001/556
(BHAINSAWAHI) 		1735007000NRG24130920230657336 13/09/2023 parwat 1735007WL040584 parwat 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 parwat NARMADA JHABUA GRAMIN BANK(508515)
194 GHUGHRI MP-35-007-008-001/590
(BHAINSAWAHI) 		1735007000NRG24130920230657338 13/09/2023 gamma 1735007WL040584 gamma 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 gamma FINO PAYMENTS BANK LTD(608001)
195 GHUGHRI MP-35-007-008-001/590
(BHAINSAWAHI) 		1735007000NRG24130920230657339 13/09/2023 teekobai 1735007WL040584 teekobai 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 teekobai NARMADA JHABUA GRAMIN BANK(508515)
196 GHUGHRI MP-35-007-008-001/624
(BHAINSAWAHI) 		1735007000NRG24130920230657342 13/09/2023 bhaglibai 1735007WL040584 bhaglibai 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 bhaglibai NARMADA JHABUA GRAMIN BANK(508515)
197 GHUGHRI MP-35-007-008-001/624
(BHAINSAWAHI) 		1735007000NRG24130920230657341 13/09/2023 devlal 1735007WL040584 devlal 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 devlal NARMADA JHABUA GRAMIN BANK(508515)
198 GHUGHRI MP-35-007-008-001/630
(BHAINSAWAHI) 		1735007000NRG24130920230657343 13/09/2023 Jamnu 1735007WL040584 Jamnu 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 Jamnu NARMADA JHABUA GRAMIN BANK(508515)
199 GHUGHRI MP-35-007-008-001/633
(BHAINSAWAHI) 		1735007000NRG24130920230657344 13/09/2023 sudama 1735007WL040584 sudama 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sudama NARMADA JHABUA GRAMIN BANK(508515)
200 GHUGHRI MP-35-007-008-001/636-A
(BHAINSAWAHI) 		1735007000NRG24130920230657345 13/09/2023 brahspati 1735007WL040584 brahspati 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 brahspati NARMADA JHABUA GRAMIN BANK(508515)
201 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007008NRG24130920230655455 13/09/2023 leelabai 1735007008WL040464 leelabai 00697 BKID0MG1347 639 639 Processed 21/09/2023 331129673 leelabai NARMADA JHABUA GRAMIN BANK(508515)
202 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007008NRG24130920230655456 13/09/2023 sukalsingh 1735007008WL040464 sukalsingh 00697 BKID0MG1347 639 639 Processed 21/09/2023 331129673 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
203 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007008NRG24130920230655457 13/09/2023 Gullo 1735007008WL040464 Gullo 00697 BKID0MG1347 1278 1278 Processed 21/09/2023 331129673 Gullo INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHUGHRI MP-35-007-008-001/667
(BHAINSAWAHI) 		1735007000NRG24130920230657348 13/09/2023 manjhha 1735007WL040584 manjhha 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 manjhha NARMADA JHABUA GRAMIN BANK(508515)
205 GHUGHRI MP-35-007-008-001/667
(BHAINSAWAHI) 		1735007000NRG24130920230657349 13/09/2023 pahalwati 1735007WL040584 pahalwati 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
206 GHUGHRI MP-35-007-008-001/673-A
(BHAINSAWAHI) 		1735007000NRG24130920230657352 13/09/2023 ganpat 1735007WL040584 ganpat 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 ganpat NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-008-001/673-B
(BHAINSAWAHI) 		1735007000NRG24130920230657354 13/09/2023 kasturiya 1735007WL040584 kasturiya 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
208 GHUGHRI MP-35-007-008-001/673-B
(BHAINSAWAHI) 		1735007000NRG24130920230657353 13/09/2023 nankoosingh 1735007WL040584 nankoosingh 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 nankoosingh NARMADA JHABUA GRAMIN BANK(508515)
209 GHUGHRI MP-35-007-008-001/675
(BHAINSAWAHI) 		1735007000NRG24130920230657356 13/09/2023 sudama 1735007WL040584 sudama 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sudama NARMADA JHABUA GRAMIN BANK(508515)
210 GHUGHRI MP-35-007-008-001/677
(BHAINSAWAHI) 		1735007000NRG24130920230657358 13/09/2023 sankarlal 1735007WL040584 sankarlal 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
211 GHUGHRI MP-35-007-008-001/678
(BHAINSAWAHI) 		1735007000NRG24130920230657359 13/09/2023 hoblal 1735007WL040584 hoblal 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 hoblal NARMADA JHABUA GRAMIN BANK(508515)
212 GHUGHRI MP-35-007-008-001/690
(BHAINSAWAHI) 		1735007008NRG24130920230655459 13/09/2023 hariyaro 1735007008WL040464 hariyaro 00697 BKID0MG1347 1065 1065 Processed 21/09/2023 331129673 hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
213 GHUGHRI MP-35-007-008-001/704
(BHAINSAWAHI) 		1735007000NRG24130920230657362 13/09/2023 sukrtibai 1735007WL040584 sukrtibai 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
214 GHUGHRI MP-35-007-008-001/710
(BHAINSAWAHI) 		1735007000NRG24130920230657363 13/09/2023 dhanusingh 1735007WL040584 dhanusingh 00697 BKID0MG1347 1242 1242 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 GHUGHRI MP-35-007-008-001/711
(BHAINSAWAHI) 		1735007000NRG24130920230657364 13/09/2023 muliya 1735007WL040584 muliya 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 muliya INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHUGHRI MP-35-007-008-001/717-A
(BHAINSAWAHI) 		1735007000NRG24130920230657365 13/09/2023 punwa 1735007WL040584 punwa 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 punwa NARMADA JHABUA GRAMIN BANK(508515)
217 GHUGHRI MP-35-007-008-001/718
(BHAINSAWAHI) 		1735007000NRG24130920230657366 13/09/2023 roopsingh 1735007WL040584 roopsingh 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
218 GHUGHRI MP-35-007-008-001/719
(BHAINSAWAHI) 		1735007000NRG24130920230657367 13/09/2023 sukhmen 1735007WL040584 sukhmen 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sukhmen UNION BANK OF INDIA(508500)
219 GHUGHRI MP-35-007-008-001/721
(BHAINSAWAHI) 		1735007000NRG24130920230657368 13/09/2023 lachhan 1735007WL040584 lachhan 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 lachhan NARMADA JHABUA GRAMIN BANK(508515)
220 GHUGHRI MP-35-007-008-001/725
(BHAINSAWAHI) 		1735007000NRG24130920230657369 13/09/2023 SANJAY 1735007WL040584 SANJAY 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 SANJAY FINO PAYMENTS BANK LTD(608001)
221 GHUGHRI MP-35-007-008-001/731
(BHAINSAWAHI) 		1735007000NRG24130920230657371 13/09/2023 birajobai 1735007WL040584 birajobai 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
222 GHUGHRI MP-35-007-008-001/732-A
(BHAINSAWAHI) 		1735007000NRG24130920230657372 13/09/2023 rammoo 1735007WL040584 rammoo 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 rammoo NARMADA JHABUA GRAMIN BANK(508515)
223 GHUGHRI MP-35-007-008-001/733
(BHAINSAWAHI) 		1735007000NRG24130920230657373 13/09/2023 saniya 1735007WL040584 saniya 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 saniya NARMADA JHABUA GRAMIN BANK(508515)
224 GHUGHRI MP-35-007-008-001/735
(BHAINSAWAHI) 		1735007000NRG24130920230657375 13/09/2023 gansu 1735007WL040584 gansu 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 gansu NARMADA JHABUA GRAMIN BANK(508515)
225 GHUGHRI MP-35-007-008-001/748
(BHAINSAWAHI) 		1735007000NRG24130920230657379 13/09/2023 rangeebai 1735007WL040584 rangeebai 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 rangeebai NARMADA JHABUA GRAMIN BANK(508515)
226 GHUGHRI MP-35-007-008-001/750
(BHAINSAWAHI) 		1735007008NRG24130920230655460 13/09/2023 brajkali 1735007008WL040464 brajkali 00697 BKID0MG1347 639 639 Processed 21/09/2023 331129673 brajkali NARMADA JHABUA GRAMIN BANK(508515)
227 GHUGHRI MP-35-007-008-001/755
(BHAINSAWAHI) 		1735007000NRG24130920230657380 13/09/2023 SUMANTREE 1735007WL040584 SUMANTREE 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 SUMANTREE CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-008-001/756
(BHAINSAWAHI) 		1735007000NRG24130920230657381 13/09/2023 seetabai 1735007WL040584 seetabai 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHUGHRI MP-35-007-008-001/757
(BHAINSAWAHI) 		1735007000NRG24130920230657382 13/09/2023 mannabai 1735007WL040584 mannabai 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 mannabai NARMADA JHABUA GRAMIN BANK(508515)
230 GHUGHRI MP-35-007-008-001/760-A
(BHAINSAWAHI) 		1735007000NRG24130920230657383 13/09/2023 prahlad 1735007WL040584 prahlad 00697 BKID0MG1347 1296 1296 Processed 21/09/2023 331129673 prahlad NARMADA JHABUA GRAMIN BANK(508515)
231 GHUGHRI MP-35-007-008-001/768
(BHAINSAWAHI) 		1735007000NRG24130920230657386 13/09/2023 birajo 1735007WL040584 birajo 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 birajo NARMADA JHABUA GRAMIN BANK(508515)
232 GHUGHRI MP-35-007-008-001/768-A
(BHAINSAWAHI) 		1735007000NRG24130920230657388 13/09/2023 kehar 1735007WL040584 kehar 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 kehar NARMADA JHABUA GRAMIN BANK(508515)
233 GHUGHRI MP-35-007-008-001/770
(BHAINSAWAHI) 		1735007000NRG24130920230657389 13/09/2023 tejlal 1735007WL040584 tejlal 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 tejlal NARMADA JHABUA GRAMIN BANK(508515)
234 GHUGHRI MP-35-007-008-001/771-A
(BHAINSAWAHI) 		1735007000NRG24130920230657390 13/09/2023 sukwriya 1735007WL040584 sukwriya 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sukwriya NARMADA JHABUA GRAMIN BANK(508515)
235 GHUGHRI MP-35-007-008-001/776
(BHAINSAWAHI) 		1735007000NRG24130920230657393 13/09/2023 foolchand 1735007WL040584 foolchand 00697 BKID0MG1347 621 621 Processed 21/09/2023 331129673 foolchand NARMADA JHABUA GRAMIN BANK(508515)
236 GHUGHRI MP-35-007-008-001/776
(BHAINSAWAHI) 		1735007000NRG24130920230657392 13/09/2023 kunwar 1735007WL040584 kunwar 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 kunwar NARMADA JHABUA GRAMIN BANK(508515)
237 GHUGHRI MP-35-007-008-001/776-B
(BHAINSAWAHI) 		1735007000NRG24130920230657395 13/09/2023 bajju singh 1735007WL040584 bajju singh 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 bajjusingh CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-008-001/779
(BHAINSAWAHI) 		1735007000NRG24130920230657397 13/09/2023 kamal singh 1735007WL040584 kamal singh 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
239 GHUGHRI MP-35-007-008-001/779
(BHAINSAWAHI) 		1735007000NRG24130920230657396 13/09/2023 kamlesh 1735007WL040584 kamlesh 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 kamlesh FINO PAYMENTS BANK LTD(608001)
240 GHUGHRI MP-35-007-008-001/787
(BHAINSAWAHI) 		1735007008NRG24130920230655461 13/09/2023 loksay 1735007008WL040464 loksay 00697 BKID0MG1347 1278 1278 Processed 21/09/2023 331129673 loksay NARMADA JHABUA GRAMIN BANK(508515)
241 GHUGHRI MP-35-007-008-001/813
(BHAINSAWAHI) 		1735007000NRG24130920230657401 13/09/2023 kunti 1735007WL040584 kunti 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 kunti NARMADA JHABUA GRAMIN BANK(508515)
242 GHUGHRI MP-35-007-008-001/817-D
(BHAINSAWAHI) 		1735007000NRG24130920230657404 13/09/2023 JAY SINGH SAIYAM 1735007WL040584 JAY SINGH SAIYAM 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 JAYSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-008-001/819-A
(BHAINSAWAHI) 		1735007000NRG24130920230657406 13/09/2023 sumratbai 1735007WL040584 sumratbai 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 sumratbai NARMADA JHABUA GRAMIN BANK(508515)
244 GHUGHRI MP-35-007-008-001/822
(BHAINSAWAHI) 		1735007000NRG24130920230657408 13/09/2023 jamman 1735007WL040584 jamman 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129673 jamman NARMADA JHABUA GRAMIN BANK(508515)
245 GHUGHRI MP-35-007-008-001/825
(BHAINSAWAHI) 		1735007000NRG24130920230657410 13/09/2023 klawati 1735007WL040584 klawati 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 klawati NARMADA JHABUA GRAMIN BANK(508515)
246 GHUGHRI MP-35-007-008-001/826-A
(BHAINSAWAHI) 		1735007000NRG24130920230657411 13/09/2023 bundiya 1735007WL040584 bundiya 00697 BKID0MG1347 1035 1035 Processed 21/09/2023 331129673 bundiya NARMADA JHABUA GRAMIN BANK(508515)
247 GHUGHRI MP-35-007-010-002/471-B
(KACHANARI) 		1735007010NRG24130920230655707 13/09/2023 SUNEETA BAI 1735007010WL040484 SUNEETA BAI 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 GHUGHRI MP-35-007-012-001/178
(DULADAR) 		1735007012NRG24130920230655838 13/09/2023 MAHE BAI 1735007012WL040492 MAHE BAI 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 MAHEBAI CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-012-001/208
(DULADAR) 		1735007012NRG24130920230655841 13/09/2023 BIRAJO BAI 1735007012WL040492 BIRAJO BAI 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 BIRAJOBAI UNION BANK OF INDIA(508500)
250 GHUGHRI MP-35-007-012-001/209-A
(DULADAR) 		1735007012NRG24130920230655843 13/09/2023 HEMLATA 1735007012WL040492 HEMLATA 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
251 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24130920230657254 13/09/2023 ramsevak 1735007WL040582 ramsevak 00697 BKID0MG1347 800 800 Processed 21/09/2023 331129673 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
252 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007000NRG24130920230657256 13/09/2023 Gyan Singh 1735007WL040582 Gyan Singh 00697 BKID0MG1347 800 800 Processed 21/09/2023 331129673 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
253 GHUGHRI MP-35-007-013-001/38
(BANIYA) 		1735007000NRG24130920230657259 13/09/2023 Jhamu 1735007WL040582 Jhamu 00697 BKID0MG1347 800 800 Processed 21/09/2023 331129673 Jhamu NARMADA JHABUA GRAMIN BANK(508515)
254 GHUGHRI MP-35-007-013-001/78-A
(BANIYA) 		1735007000NRG24130920230657261 13/09/2023 Biran lal 1735007WL040582 Biran lal 00697 BKID0MG1347 800 800 Processed 21/09/2023 331129673 Biranlal NARMADA JHABUA GRAMIN BANK(508515)
255 GHUGHRI MP-35-007-014-002/278
(SAHJAR) 		1735007000NRG24130920230657471 13/09/2023 Ashok kumar 1735007WL040588 Ashok kumar 00697 BKID0MG1347 600 600 Processed 21/09/2023 331129673 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
256 GHUGHRI MP-35-007-022-001/137
(KUNTIDADARGAON) 		1735007000NRG24130920230657459 13/09/2023 suddhan 1735007WL040587 suddhan 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 suddhan NARMADA JHABUA GRAMIN BANK(508515)
257 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007000NRG24130920230657462 13/09/2023 Jamnaprsad 1735007WL040587 Jamnaprsad 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 Jamnaprsad NARMADA JHABUA GRAMIN BANK(508515)
258 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007000NRG24130920230657461 13/09/2023 Ram singh 1735007WL040587 Ram singh 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 GHUGHRI MP-35-007-022-001/18
(KUNTIDADARGAON) 		1735007000NRG24130920230657463 13/09/2023 Munna 1735007WL040587 Munna 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 Munna NARMADA JHABUA GRAMIN BANK(508515)
260 GHUGHRI MP-35-007-022-001/384
(KUNTIDADARGAON) 		1735007000NRG24130920230657464 13/09/2023 pratapsingh 1735007WL040587 pratapsingh 00697 BKID0MG1347 360 360 Processed 21/09/2023 331129673 pratapsingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-022-001/64
(KUNTIDADARGAON) 		1735007000NRG24130920230657466 13/09/2023 kumar 1735007WL040587 kumar 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 kumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 GHUGHRI MP-35-007-022-001/83
(KUNTIDADARGAON) 		1735007000NRG24130920230657467 13/09/2023 Birjhhu 1735007WL040587 Birjhhu 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 Birjhhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 GHUGHRI MP-35-007-022-001/84
(KUNTIDADARGAON) 		1735007000NRG24130920230657468 13/09/2023 sahilal 1735007WL040587 sahilal 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 sahilal NARMADA JHABUA GRAMIN BANK(508515)
264 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24130920230657469 13/09/2023 Narayan Das Parwe 1735007WL040587 Narayan Das Parwe 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129673 NarayanDasParwe NARMADA JHABUA GRAMIN BANK(508515)
265 GHUGHRI MP-35-007-027-002/1079
(GHUGARI) 		1735007027NRG24130920230657022 13/09/2023 rajani 1735007027WL040569 rajani 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 rajani NARMADA JHABUA GRAMIN BANK(508515)
266 GHUGHRI MP-35-007-027-002/245
(GHUGARI) 		1735007027NRG24130920230657028 13/09/2023 kallu 1735007027WL040569 kallu 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 kallu NARMADA JHABUA GRAMIN BANK(508515)
267 GHUGHRI MP-35-007-027-002/273
(GHUGARI) 		1735007027NRG24130920230655657 13/09/2023 ratiya bai 1735007027WL040480 ratiya bai 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 ratiyabai INDUSIND BANK(607189)
268 GHUGHRI MP-35-007-027-002/751
(GHUGARI) 		1735007027NRG24130920230655676 13/09/2023 sakun 1735007027WL040480 sakun 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129673 sakun CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-039-002/185-D
(NAHARBELI) 		1735007039NRG24130920230657089 13/09/2023 SARITA BHAVEDI 1735007039WL040571 SARITA BHAVEDI 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-039-002/232-B
(NAHARBELI) 		1735007039NRG24130920230657100 13/09/2023 Amarvati 1735007039WL040571 Amarvati 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 Amarvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 GHUGHRI MP-35-007-039-002/279
(NAHARBELI) 		1735007039NRG24130920230657105 13/09/2023 Shravan Kumar 1735007039WL040571 Shravan Kumar 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 ShravanKumar BANK OF BARODA(606985)
272 GHUGHRI MP-35-007-039-002/279-B
(NAHARBELI) 		1735007039NRG24130920230657106 13/09/2023 Phoolvati Markam 1735007039WL040571 Phoolvati Markam 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 PhoolvatiMarkam CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-039-002/301
(NAHARBELI) 		1735007039NRG24130920230657109 13/09/2023 Siya Bai markam 1735007039WL040571 Siya Bai markam 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 SiyaBaimarkam CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-039-002/470
(NAHARBELI) 		1735007039NRG24130920230657112 13/09/2023 Ajay kumar 1735007039WL040571 Ajay kumar 00697 BKID0MG1347 1320 1320 Processed 21/09/2023 331129673 Ajaykumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 118629 118629
275 GHUGHRI MP-35-007-008-001/236
(BHAINSAWAHI) 		1735007000NRG24130920230657318 13/09/2023 kaliram 1735007WL040584 kaliram 00697 BKID0NAMRGB 1242 1242 Processed 21/09/2023 331129673 kaliram NARMADA JHABUA GRAMIN BANK(508515)
276 GHUGHRI MP-35-007-008-001/480
(BHAINSAWAHI) 		1735007008NRG24130920230655440 13/09/2023 gupat 1735007008WL040464 gupat 00697 BKID0NAMRGB 1278 1278 Processed 21/09/2023 331129673 gupat CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-008-001/743-A
(BHAINSAWAHI) 		1735007000NRG24130920230657378 13/09/2023 parwati 1735007WL040584 parwati 00697 BKID0NAMRGB 1242 1242 Processed 21/09/2023 331129673 parwati NARMADA JHABUA GRAMIN BANK(508515)
278 GHUGHRI MP-35-007-008-001/817
(BHAINSAWAHI) 		1735007000NRG24130920230657403 13/09/2023 jamadar 1735007WL040584 jamadar 00697 BKID0NAMRGB 1242 1242 Processed 21/09/2023 331129673 jamadar INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHUGHRI MP-35-007-008-001/817-D
(BHAINSAWAHI) 		1735007000NRG24130920230657405 13/09/2023 jhhamlo 1735007WL040584 jhhamlo 00697 BKID0NAMRGB 1242 1242 Processed 21/09/2023 331129673 jhhamlo NARMADA JHABUA GRAMIN BANK(508515)
280 GHUGHRI MP-35-007-008-001/822
(BHAINSAWAHI) 		1735007000NRG24130920230657409 13/09/2023 jamman 1735007WL040584 jamman 00697 BKID0NAMRGB 1242 1242 Processed 21/09/2023 331129673 jamman NARMADA JHABUA GRAMIN BANK(508515)
281 GHUGHRI MP-35-007-010-002/289-A
(KACHANARI) 		1735007010NRG24130920230655700 13/09/2023 SANTI BAI 1735007010WL040484 SANTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331129673 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 GHUGHRI MP-35-007-010-002/342
(KACHANARI) 		1735007010NRG24130920230655702 13/09/2023 VIPAT SINGH 1735007010WL040484 VIPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331129673 VIPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10128 10128
283 GHUGHRI MP-35-007-008-001/481
(BHAINSAWAHI) 		1735007000NRG24130920230657320 13/09/2023 matte 1735007WL040584 matte 450001 1296 1296 Processed 21/09/2023 331129673 matte CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-008-001/542
(BHAINSAWAHI) 		1735007000NRG24130920230657331 13/09/2023 amarsingh 1735007WL040584 amarsingh 450001 1296 1296 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 GHUGHRI MP-35-007-008-001/556
(BHAINSAWAHI) 		1735007000NRG24130920230657335 13/09/2023 dhumsaya 1735007WL040584 dhumsaya 450001 1242 1242 Processed 21/09/2023 331129673 dhumsaya NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-008-001/650
(BHAINSAWAHI) 		1735007000NRG24130920230657346 13/09/2023 gokal 1735007WL040584 gokal 450001 1296 1296 Processed 21/09/2023 331129673 gokal NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-008-001/673
(BHAINSAWAHI) 		1735007000NRG24130920230657350 13/09/2023 dhansingh 1735007WL040584 dhansingh 450001 1242 1242 Processed 21/09/2023 331129673 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-008-001/673
(BHAINSAWAHI) 		1735007000NRG24130920230657351 13/09/2023 dhansingh 1735007WL040584 dhansingh 450001 1242 1242 Processed 21/09/2023 331129673 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
289 GHUGHRI MP-35-007-008-001/675
(BHAINSAWAHI) 		1735007000NRG24130920230657355 13/09/2023 janiya bai 1735007WL040584 janiya bai 450001 1242 1242 Processed 21/09/2023 331129673 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
290 GHUGHRI MP-35-007-008-001/677
(BHAINSAWAHI) 		1735007000NRG24130920230657357 13/09/2023 shankar 1735007WL040584 shankar 450001 1242 1242 Processed 21/09/2023 331129673 shankar NARMADA JHABUA GRAMIN BANK(508515)
291 GHUGHRI MP-35-007-008-001/743
(BHAINSAWAHI) 		1735007000NRG24130920230657376 13/09/2023 Sirdar 1735007WL040584 Sirdar 450001 1035 1035 Processed 21/09/2023 331129673 Sirdar NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-008-001/743-A
(BHAINSAWAHI) 		1735007000NRG24130920230657377 13/09/2023 sonhsing 1735007WL040584 sonhsing 450001 1242 1242 Processed 21/09/2023 331129673 sonhsing CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-008-001/763-A
(BHAINSAWAHI) 		1735007000NRG24130920230657385 13/09/2023 premsingh 1735007WL040584 premsingh 450001 1296 1296 Processed 21/09/2023 331129673 premsingh NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-008-001/795
(BHAINSAWAHI) 		1735007000NRG24130920230657398 13/09/2023 malloo 1735007WL040584 malloo 450001 1242 1242 Processed 21/09/2023 331129673 malloo NARMADA JHABUA GRAMIN BANK(508515)
295 GHUGHRI MP-35-007-008-001/802
(BHAINSAWAHI) 		1735007000NRG24130920230657400 13/09/2023 harichand 1735007WL040584 harichand 450001 1242 1242 Processed 21/09/2023 331129673 harichand NARMADA JHABUA GRAMIN BANK(508515)
296 GHUGHRI MP-35-007-008-001/817
(BHAINSAWAHI) 		1735007000NRG24130920230657402 13/09/2023 jmadar 1735007WL040584 jmadar 450001 1242 1242 Processed 21/09/2023 331129673 jmadar NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-010-002/412
(KACHANARI) 		1735007010NRG24130920230655704 13/09/2023 Mahadee 1735007010WL040484 Mahadee 450001 1320 1320 Processed 21/09/2023 331129673 Mahadee NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-012-001/74
(DULADAR) 		1735007012NRG24130920230655851 13/09/2023 Kuvar singh 1735007012WL040492 Kuvar singh 450001 1200 1200 Processed 21/09/2023 331129673 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
299 GHUGHRI MP-35-007-008-001/495
(BHAINSAWAHI) 		1735007008NRG24130920230655441 13/09/2023 jorabal 1735007008WL040464 jorabal 481661 1278 1278 Processed 21/09/2023 331129673 jorabal STATE BANK OF INDIA(508548)
300 GHUGHRI MP-35-007-008-001/520
(BHAINSAWAHI) 		1735007008NRG24130920230655446 13/09/2023 JHAGRU 1735007008WL040464 JHAGRU 481661 1278 1278 Processed 21/09/2023 331129673 JHAGRU CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-008-001/536-A
(BHAINSAWAHI) 		1735007008NRG24130920230655448 13/09/2023 Premsingh 1735007008WL040464 Premsingh 481661 1278 1278 Processed 21/09/2023 331129673 Premsingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-008-001/559
(BHAINSAWAHI) 		1735007008NRG24130920230655452 13/09/2023 jeeyan 1735007008WL040464 jeeyan 481661 1278 1278 Processed 21/09/2023 331129673 jeeyan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 GHUGHRI MP-35-007-008-001/565
(BHAINSAWAHI) 		1735007008NRG24130920230655453 13/09/2023 kammobai 1735007008WL040464 kammobai 481661 1278 1278 Processed 21/09/2023 331129673 kammobai NARMADA JHABUA GRAMIN BANK(508515)
304 GHUGHRI MP-35-007-008-001/565-A
(BHAINSAWAHI) 		1735007008NRG24130920230655454 13/09/2023 ramprasad 1735007008WL040464 ramprasad 481661 1278 1278 Processed 21/09/2023 331129673 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
305 GHUGHRI MP-35-007-008-001/670-A
(BHAINSAWAHI) 		1735007008NRG24130920230655458 13/09/2023 satyendra 1735007008WL040464 satyendra 481661 1278 1278 Processed 21/09/2023 331129673 satyendra CENTRAL BANK OF INDIA(607115)
SubTotal 28863 28863
Total 360312 360312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_130923APB_FTO_264039 48166100 1278
2 GHUGHRI MP1735007_130923APB_FTO_264039 48166401 27585
3 GHUGHRI MP1735007_130923APB_FTO_264039 Bank of Baroda BARB0MANDLA Mandla MP 7440
4 GHUGHRI MP1735007_130923APB_FTO_264039 Bank of India BKID0009485 MANDLA 1296
5 GHUGHRI MP1735007_130923APB_FTO_264039 Bank of Maharastra MAHB0000788 MANDLA 2496
6 GHUGHRI MP1735007_130923APB_FTO_264039 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12000
7 GHUGHRI MP1735007_130923APB_FTO_264039 Central Bank Of India CBIN0281522 GHUGRI 122580
8 GHUGHRI MP1735007_130923APB_FTO_264039 Central Bank Of India CBIN0281549 MOHGAON 12000
9 GHUGHRI MP1735007_130923APB_FTO_264039 Central Bank Of India CBIN0281918 CHABI 17786
10 GHUGHRI MP1735007_130923APB_FTO_264039 State Bank of India SBIN0000421 MANDLA 1296
11 GHUGHRI MP1735007_130923APB_FTO_264039 State Bank of India SBIN0005494 AMARPUR 1200
12 GHUGHRI MP1735007_130923APB_FTO_264039 State Bank of India SBIN0012169 PADAV BRANCH 1278
13 GHUGHRI MP1735007_130923APB_FTO_264039 State Bank of India SBIN0013652 Bichhiya Ryt 1980
14 GHUGHRI MP1735007_130923APB_FTO_264039 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
15 GHUGHRI MP1735007_130923APB_FTO_264039 UCO Bank UCBA0003083 MANDLA 1320
16 GHUGHRI MP1735007_130923APB_FTO_264039 Union Bank of India UBIN0541885 MANDLA 16020
17 GHUGHRI MP1735007_130923APB_FTO_264039 Union Bank of India UBIN0929123 MANDLA 1600
18 GHUGHRI MP1735007_130923APB_FTO_264039 Fino Payments Bank Ltd FINO0001446 MP RO 1200
19 GHUGHRI MP1735007_130923APB_FTO_264039 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 118629
20 GHUGHRI MP1735007_130923APB_FTO_264039 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 10128

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