Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_311223APB_FTO_414669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-019-001/113-A
(DHENKO) 		1735007000NRG24311220231056314 31/12/2023 rajesh 1735007WL060682 rajesh 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 685322473 rajesh NARMADA JHABUA GRAMIN BANK(508515)
2 GHUGHRI MP-35-007-024-001/497
(DUNDADEHI) 		1735007000NRG24311220231056362 31/12/2023 Deepa bai 1735007WL060683 Deepa bai 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 685322473 Deepabai BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-039-002/143-C
(NAHARBELI) 		1735007039NRG24301220231053942 31/12/2023 Amrvati 1735007039WL060614 Amrvati 00045 BARB0MANDLA 1260 1260 Processed 13/03/2024 685322473 Amrvati CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-039-002/40-A
(NAHARBELI) 		1735007039NRG24301220231053951 31/12/2023 phool vasti 1735007039WL060614 phool vasti 00045 BARB0MANDLA 1260 1260 Processed 13/03/2024 685322473 phoolvasti BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-039-002/475
(NAHARBELI) 		1735007039NRG24301220231053940 31/12/2023 Sumantri Bai 1735007039WL060613 Sumantri Bai 00045 BARB0MANDLA 1260 1260 Processed 13/03/2024 685322473 SumantriBai CENTRAL BANK OF INDIA(607115)
SubTotal 6180 6180
6 GHUGHRI MP-35-007-024-001/296-C
(DUNDADEHI) 		1735007000NRG24311220231056345 31/12/2023 roshni 1735007WL060683 roshni 00051 MAHB0000788 1200 1200 Processed 13/03/2024 685322473 roshni BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
7 GHUGHRI MP-35-007-036-004/290-C
(EMLITOLA) 		1735007000NRG24311220231056374 31/12/2023 Krashna Kumar 1735007WL060684 Krashna Kumar 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 KrashnaKumar CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-036-004/290-C
(EMLITOLA) 		1735007000NRG24311220231056373 31/12/2023 Krashna Kumar 1735007WL060684 Krashna Kumar 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 KrashnaKumar CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-036-004/420-A
(EMLITOLA) 		1735007000NRG24311220231056375 31/12/2023 Rumli 1735007WL060684 Rumli 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Rumli CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-036-004/430
(EMLITOLA) 		1735007000NRG24311220231056376 31/12/2023 baldev 1735007WL060684 baldev 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 baldev CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-036-004/442-A
(EMLITOLA) 		1735007000NRG24311220231056380 31/12/2023 Pahal bati 1735007WL060684 Pahal bati 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Pahalbati CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-036-004/446
(EMLITOLA) 		1735007000NRG24311220231056382 31/12/2023 Jhank 1735007WL060684 Jhank 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Jhank CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-036-004/486-A
(EMLITOLA) 		1735007000NRG24311220231056387 31/12/2023 denesh 1735007WL060684 denesh 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 denesh CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-036-004/489
(EMLITOLA) 		1735007000NRG24311220231056389 31/12/2023 Behare 1735007WL060684 Behare 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Behare CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-036-004/490-A
(EMLITOLA) 		1735007000NRG24311220231056390 31/12/2023 Chotibai 1735007WL060684 Chotibai 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Chotibai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-036-004/517
(EMLITOLA) 		1735007000NRG24311220231056393 31/12/2023 amrlal 1735007WL060684 amrlal 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 amrlal CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-036-004/542
(EMLITOLA) 		1735007000NRG24311220231056398 31/12/2023 kamalsingh 1735007WL060684 kamalsingh 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 kamalsingh CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-036-004/543-A
(EMLITOLA) 		1735007000NRG24311220231056399 31/12/2023 Puniram 1735007WL060684 Puniram 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Puniram CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-036-004/548
(EMLITOLA) 		1735007000NRG24311220231056402 31/12/2023 ahilya 1735007WL060684 ahilya 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 ahilya CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-036-004/548
(EMLITOLA) 		1735007000NRG24311220231056401 31/12/2023 semulal 1735007WL060684 semulal 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 semulal CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-036-004/548-A
(EMLITOLA) 		1735007000NRG24311220231056403 31/12/2023 Kanti bai 1735007WL060684 Kanti bai 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 Kantibai STATE BANK OF INDIA(508548)
22 GHUGHRI MP-35-007-036-004/575
(EMLITOLA) 		1735007000NRG24311220231056406 31/12/2023 nawal singh 1735007WL060684 nawal singh 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685322473 nawalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 19200 19200
23 GHUGHRI MP-35-007-007-002/377
(SUREHLI) 		1735007000NRG24311220231056485 31/12/2023 dasiya 1735007WL060686 dasiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 dasiya CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-007-002/424
(SUREHLI) 		1735007000NRG24311220231056492 31/12/2023 bipat 1735007WL060686 bipat 00089 CBIN0281522 800 800 Processed 13/03/2024 685322473 bipat CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-007-002/430-A
(SUREHLI) 		1735007000NRG24311220231056495 31/12/2023 Ram parsad 1735007WL060686 Ram parsad 00089 CBIN0281522 400 400 Processed 13/03/2024 685322473 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHUGHRI MP-35-007-007-002/456
(SUREHLI) 		1735007000NRG24311220231056501 31/12/2023 Halku 1735007WL060686 Halku 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Halku CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-007-002/466
(SUREHLI) 		1735007000NRG24311220231056505 31/12/2023 Chootte lal 1735007WL060686 Chootte lal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Choottelal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-007-002/482
(SUREHLI) 		1735007000NRG24311220231056509 31/12/2023 fagni 1735007WL060686 fagni 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 fagni CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-007-002/488
(SUREHLI) 		1735007000NRG24311220231056511 31/12/2023 mangal 1735007WL060686 mangal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mangal CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-007-002/491
(SUREHLI) 		1735007000NRG24311220231056514 31/12/2023 chandrwati 1735007WL060686 chandrwati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 chandrwati INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHUGHRI MP-35-007-007-002/491
(SUREHLI) 		1735007000NRG24311220231056513 31/12/2023 chandrwati 1735007WL060686 chandrwati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 chandrwati FINO PAYMENTS BANK LTD(608001)
32 GHUGHRI MP-35-007-019-001/119-A
(DHENKO) 		1735007000NRG24311220231056315 31/12/2023 mohan 1735007WL060682 mohan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHUGHRI MP-35-007-019-001/431
(DHENKO) 		1735007000NRG24311220231056321 31/12/2023 Rambhagat 1735007WL060682 Rambhagat 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Rambhagat CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-019-001/5
(DHENKO) 		1735007000NRG24311220231056326 31/12/2023 gyanwati 1735007WL060682 gyanwati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 gyanwati CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-019-001/63
(DHENKO) 		1735007000NRG24311220231056327 31/12/2023 ramhiya 1735007WL060682 ramhiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 ramhiya CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-023-001/106-A
(KISLI) 		1735007000NRG24311220231056411 31/12/2023 amratiya 1735007WL060685 amratiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 amratiya CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-023-001/106-A
(KISLI) 		1735007000NRG24311220231056410 31/12/2023 tulsi 1735007WL060685 tulsi 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 tulsi NARMADA JHABUA GRAMIN BANK(508515)
38 GHUGHRI MP-35-007-023-001/108
(KISLI) 		1735007000NRG24311220231056412 31/12/2023 manoj 1735007WL060685 manoj 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 manoj CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-023-001/108
(KISLI) 		1735007000NRG24311220231056413 31/12/2023 Parvati 1735007WL060685 Parvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Parvati NARMADA JHABUA GRAMIN BANK(508515)
40 GHUGHRI MP-35-007-023-001/108-A
(KISLI) 		1735007000NRG24311220231056414 31/12/2023 Ramesh 1735007WL060685 Ramesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHUGHRI MP-35-007-023-001/108-A
(KISLI) 		1735007000NRG24311220231056415 31/12/2023 Sukarti bai 1735007WL060685 Sukarti bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Sukartibai BANK OF BARODA(606985)
42 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24311220231056417 31/12/2023 buddhan 1735007WL060685 buddhan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 buddhan CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24311220231056416 31/12/2023 buddhu 1735007WL060685 buddhu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 buddhu CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24311220231056418 31/12/2023 memlal 1735007WL060685 memlal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 memlal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24311220231056419 31/12/2023 sammo bai 1735007WL060685 sammo bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHUGHRI MP-35-007-023-001/117
(KISLI) 		1735007000NRG24311220231056420 31/12/2023 minka 1735007WL060685 minka 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 minka CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-023-001/118
(KISLI) 		1735007000NRG24311220231056421 31/12/2023 meera 1735007WL060685 meera 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 meera CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-023-001/118
(KISLI) 		1735007000NRG24311220231056422 31/12/2023 mera bai 1735007WL060685 mera bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 merabai UNION BANK OF INDIA(508500)
49 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007000NRG24311220231056426 31/12/2023 Doulat 1735007WL060685 Doulat 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Doulat CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007000NRG24311220231056425 31/12/2023 ramkumar 1735007WL060685 ramkumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 ramkumar CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007000NRG24311220231056424 31/12/2023 ramkumar 1735007WL060685 ramkumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 ramkumar CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-023-001/131-A
(KISLI) 		1735007000NRG24311220231056428 31/12/2023 sukhram 1735007WL060685 sukhram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 sukhram CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-023-001/131-A
(KISLI) 		1735007000NRG24311220231056427 31/12/2023 sukhram 1735007WL060685 sukhram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 sukhram CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-023-001/145
(KISLI) 		1735007000NRG24311220231056429 31/12/2023 antram 1735007WL060685 antram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 antram CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-023-001/145
(KISLI) 		1735007000NRG24311220231056430 31/12/2023 kuddi 1735007WL060685 kuddi 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 kuddi UNION BANK OF INDIA(508500)
56 GHUGHRI MP-35-007-023-001/146
(KISLI) 		1735007000NRG24311220231056431 31/12/2023 gulbasiya 1735007WL060685 gulbasiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 gulbasiya CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-023-001/146-A
(KISLI) 		1735007000NRG24311220231056432 31/12/2023 rajju 1735007WL060685 rajju 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 rajju CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-023-001/146-B
(KISLI) 		1735007000NRG24311220231056433 31/12/2023 naval 1735007WL060685 naval 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 naval CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-023-001/147-B
(KISLI) 		1735007000NRG24311220231056435 31/12/2023 harischandr 1735007WL060685 harischandr 00089 CBIN0281522 1000 1000 Processed 13/03/2024 685322473 harischandr JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 GHUGHRI MP-35-007-023-001/147-B
(KISLI) 		1735007000NRG24311220231056434 31/12/2023 harischandr 1735007WL060685 harischandr 00089 CBIN0281522 800 800 Processed 13/03/2024 685322473 harischandr INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHUGHRI MP-35-007-023-001/15
(KISLI) 		1735007000NRG24311220231056437 31/12/2023 bihari lal 1735007WL060685 bihari lal 00089 CBIN0281522 1200 1200 Rejected 13/03/2024 685322473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHUGHRI MP-35-007-023-001/15
(KISLI) 		1735007000NRG24311220231056438 31/12/2023 koushalya 1735007WL060685 koushalya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 koushalya CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-023-001/150
(KISLI) 		1735007000NRG24311220231056440 31/12/2023 Lalo 1735007WL060685 Lalo 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Lalo CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-023-001/150-A
(KISLI) 		1735007000NRG24311220231056441 31/12/2023 Tekaram 1735007WL060685 Tekaram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Tekaram CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007000NRG24311220231056443 31/12/2023 fulbasiya 1735007WL060685 fulbasiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 fulbasiya CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007000NRG24311220231056442 31/12/2023 sirdu 1735007WL060685 sirdu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 sirdu CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-023-001/162-A
(KISLI) 		1735007000NRG24311220231056444 31/12/2023 Chandrvati 1735007WL060685 Chandrvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Chandrvati CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-023-001/162-A
(KISLI) 		1735007000NRG24311220231056445 31/12/2023 Gyan Chand 1735007WL060685 Gyan Chand 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 GyanChand CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-023-001/163-A
(KISLI) 		1735007000NRG24311220231056447 31/12/2023 mahesh 1735007WL060685 mahesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHUGHRI MP-35-007-023-001/163-A
(KISLI) 		1735007000NRG24311220231056446 31/12/2023 mahesh 1735007WL060685 mahesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHUGHRI MP-35-007-023-001/163-B
(KISLI) 		1735007000NRG24311220231056449 31/12/2023 pahlad 1735007WL060685 pahlad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHUGHRI MP-35-007-023-001/163-B
(KISLI) 		1735007000NRG24311220231056448 31/12/2023 pahlad 1735007WL060685 pahlad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-023-001/165-A
(KISLI) 		1735007000NRG24311220231056450 31/12/2023 Suman Nanda 1735007WL060685 Suman Nanda 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 SumanNanda CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007000NRG24311220231056452 31/12/2023 bhagvaani 1735007WL060685 bhagvaani 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 bhagvaani CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007000NRG24311220231056451 31/12/2023 bhagvaani 1735007WL060685 bhagvaani 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 bhagvaani CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-023-001/181
(KISLI) 		1735007000NRG24311220231056454 31/12/2023 hammi lal 1735007WL060685 hammi lal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHUGHRI MP-35-007-023-001/181
(KISLI) 		1735007000NRG24311220231056453 31/12/2023 hammi lal 1735007WL060685 hammi lal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHUGHRI MP-35-007-023-001/182
(KISLI) 		1735007000NRG24311220231056456 31/12/2023 mahajan 1735007WL060685 mahajan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mahajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 GHUGHRI MP-35-007-023-001/182
(KISLI) 		1735007000NRG24311220231056455 31/12/2023 mahajan 1735007WL060685 mahajan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mahajan CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-023-001/19
(KISLI) 		1735007000NRG24311220231056458 31/12/2023 Basant Kumar 1735007WL060685 Basant Kumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 BasantKumar CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-023-001/19
(KISLI) 		1735007000NRG24311220231056457 31/12/2023 harishchand 1735007WL060685 harishchand 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 harishchand CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-023-001/190-A
(KISLI) 		1735007000NRG24311220231056460 31/12/2023 ramasingh 1735007WL060685 ramasingh 00089 CBIN0281522 1200 1200 Rejected 13/03/2024 685322473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GHUGHRI MP-35-007-023-001/190-A
(KISLI) 		1735007000NRG24311220231056459 31/12/2023 ramasingh 1735007WL060685 ramasingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 ramasingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007000NRG24311220231056462 31/12/2023 laliya 1735007WL060685 laliya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 laliya CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007000NRG24311220231056461 31/12/2023 matesingh 1735007WL060685 matesingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 matesingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007000NRG24311220231056464 31/12/2023 parvati 1735007WL060685 parvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 parvati CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007000NRG24311220231056463 31/12/2023 raisingh 1735007WL060685 raisingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 raisingh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-023-001/200-B
(KISLI) 		1735007000NRG24311220231056465 31/12/2023 mantri 1735007WL060685 mantri 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mantri CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007000NRG24311220231056467 31/12/2023 gindiya 1735007WL060685 gindiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 gindiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007000NRG24311220231056466 31/12/2023 mulan 1735007WL060685 mulan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mulan CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-023-001/205
(KISLI) 		1735007000NRG24311220231056469 31/12/2023 bhala 1735007WL060685 bhala 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 bhala NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-023-001/205
(KISLI) 		1735007000NRG24311220231056468 31/12/2023 bhala 1735007WL060685 bhala 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 bhala CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24311220231056470 31/12/2023 manasram 1735007WL060685 manasram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 manasram CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24311220231056471 31/12/2023 sukwaro 1735007WL060685 sukwaro 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 sukwaro CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-023-001/36
(KISLI) 		1735007000NRG24311220231056472 31/12/2023 kali bai 1735007WL060685 kali bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 kalibai CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007000NRG24311220231056474 31/12/2023 Danti 1735007WL060685 Danti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Danti UNION BANK OF INDIA(508500)
97 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007000NRG24311220231056473 31/12/2023 dhanti 1735007WL060685 dhanti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
98 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007000NRG24311220231056476 31/12/2023 Mohan 1735007WL060685 Mohan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007000NRG24311220231056475 31/12/2023 mohan 1735007WL060685 mohan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 mohan CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-023-001/55
(KISLI) 		1735007000NRG24311220231056478 31/12/2023 agghan 1735007WL060685 agghan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 agghan CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-023-001/55
(KISLI) 		1735007000NRG24311220231056477 31/12/2023 moolusingh 1735007WL060685 moolusingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 moolusingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHUGHRI MP-35-007-023-001/69
(KISLI) 		1735007000NRG24311220231056479 31/12/2023 ramma 1735007WL060685 ramma 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 ramma CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24311220231056480 31/12/2023 parsi 1735007WL060685 parsi 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 parsi CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24311220231056481 31/12/2023 parsi singh 1735007WL060685 parsi singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 parsisingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHUGHRI MP-35-007-024-001/104-C
(DUNDADEHI) 		1735007000NRG24311220231056333 31/12/2023 Samarti 1735007WL060683 Samarti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Samarti NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-024-001/23
(DUNDADEHI) 		1735007000NRG24311220231056339 31/12/2023 Rambai 1735007WL060683 Rambai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Rambai CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-024-001/30
(DUNDADEHI) 		1735007000NRG24311220231056346 31/12/2023 Gulaba 1735007WL060683 Gulaba 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Gulaba INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHUGHRI MP-35-007-024-001/517
(DUNDADEHI) 		1735007000NRG24311220231056365 31/12/2023 Teto bai 1735007WL060683 Teto bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Tetobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 GHUGHRI MP-35-007-028-002/205
(CHHIWALATOLA) 		1735007028NRG24311220231055710 31/12/2023 vhikhulal 1735007028WL060661 vhikhulal 00089 CBIN0281522 1290 1290 Processed 13/03/2024 685322473 vhikhulal UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-028-002/264-A
(CHHIWALATOLA) 		1735007028NRG24311220231055711 31/12/2023 madilal 1735007028WL060661 madilal 00089 CBIN0281522 1290 1290 Processed 13/03/2024 685322473 madilal CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-028-002/539
(CHHIWALATOLA) 		1735007028NRG24311220231055712 31/12/2023 ramkumar 1735007028WL060661 ramkumar 00089 CBIN0281522 1290 1290 Processed 13/03/2024 685322473 ramkumar CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-028-003/286-A
(CHHIWALATOLA) 		1735007028NRG24311220231055748 31/12/2023 laamu 1735007028WL060663 laamu 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 laamu UNION BANK OF INDIA(508500)
113 GHUGHRI MP-35-007-028-003/287-A
(CHHIWALATOLA) 		1735007028NRG24311220231055750 31/12/2023 Damaru 1735007028WL060663 Damaru 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Damaru UNION BANK OF INDIA(508500)
114 GHUGHRI MP-35-007-028-003/287-A
(CHHIWALATOLA) 		1735007028NRG24311220231055749 31/12/2023 damaru lal 1735007028WL060663 damaru lal 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 damarulal CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-028-003/288
(CHHIWALATOLA) 		1735007028NRG24311220231055751 31/12/2023 amratiya bai 1735007028WL060663 amratiya bai 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 amratiyabai UNION BANK OF INDIA(508500)
116 GHUGHRI MP-35-007-028-003/289
(CHHIWALATOLA) 		1735007028NRG24311220231055752 31/12/2023 kamla bai 1735007028WL060663 kamla bai 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 kamlabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-028-003/312
(CHHIWALATOLA) 		1735007028NRG24311220231055753 31/12/2023 gendlal 1735007028WL060663 gendlal 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 gendlal CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-028-003/316
(CHHIWALATOLA) 		1735007028NRG24311220231055754 31/12/2023 samaru lal 1735007028WL060663 samaru lal 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 samarulal CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-028-003/316
(CHHIWALATOLA) 		1735007028NRG24311220231055755 31/12/2023 Vipat lal 1735007028WL060663 Vipat lal 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 Vipatlal CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-028-003/318
(CHHIWALATOLA) 		1735007028NRG24311220231055714 31/12/2023 sunhar 1735007028WL060662 sunhar 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 sunhar CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-028-003/323
(CHHIWALATOLA) 		1735007028NRG24311220231055715 31/12/2023 ujiyaar 1735007028WL060662 ujiyaar 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 ujiyaar CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-028-003/323-A
(CHHIWALATOLA) 		1735007028NRG24311220231055716 31/12/2023 mahesh 1735007028WL060662 mahesh 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 mahesh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-028-003/346
(CHHIWALATOLA) 		1735007028NRG24311220231055717 31/12/2023 matuliya bai 1735007028WL060662 matuliya bai 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 matuliyabai CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-028-003/347
(CHHIWALATOLA) 		1735007028NRG24311220231055718 31/12/2023 Meera bai Yadav 1735007028WL060662 Meera bai Yadav 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 MeerabaiYadav CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-028-003/347-A
(CHHIWALATOLA) 		1735007028NRG24311220231055720 31/12/2023 Siyabati 1735007028WL060662 Siyabati 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Siyabati CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-028-003/353-A
(CHHIWALATOLA) 		1735007028NRG24311220231055756 31/12/2023 baratu 1735007028WL060663 baratu 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 baratu CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-028-003/353-B
(CHHIWALATOLA) 		1735007028NRG24311220231055757 31/12/2023 Samalbati 1735007028WL060663 Samalbati 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Samalbati CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-028-003/354
(CHHIWALATOLA) 		1735007028NRG24311220231055758 31/12/2023 Ramcharan 1735007028WL060663 Ramcharan 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Ramcharan CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-028-003/356-A
(CHHIWALATOLA) 		1735007028NRG24311220231055759 31/12/2023 lamtu lal 1735007028WL060663 lamtu lal 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 lamtulal CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-028-003/357
(CHHIWALATOLA) 		1735007028NRG24311220231055760 31/12/2023 Jagdeesh 1735007028WL060663 Jagdeesh 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHUGHRI MP-35-007-028-003/359
(CHHIWALATOLA) 		1735007028NRG24311220231055721 31/12/2023 ramvati 1735007028WL060662 ramvati 00089 CBIN0281522 856 856 Processed 13/03/2024 685322473 ramvati UNION BANK OF INDIA(508500)
132 GHUGHRI MP-35-007-028-003/362
(CHHIWALATOLA) 		1735007028NRG24311220231055723 31/12/2023 budhram 1735007028WL060662 budhram 00089 CBIN0281522 1070 1070 Processed 13/03/2024 685322473 budhram CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-028-003/363
(CHHIWALATOLA) 		1735007028NRG24311220231055724 31/12/2023 chironja 1735007028WL060662 chironja 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 chironja CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-028-003/364-A
(CHHIWALATOLA) 		1735007028NRG24311220231055725 31/12/2023 Sukalbati 1735007028WL060662 Sukalbati 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Sukalbati CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-028-003/367
(CHHIWALATOLA) 		1735007028NRG24311220231055726 31/12/2023 lamiya 1735007028WL060662 lamiya 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 lamiya CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-028-003/393
(CHHIWALATOLA) 		1735007028NRG24311220231055761 31/12/2023 chhotulal 1735007028WL060663 chhotulal 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 chhotulal CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-028-003/396
(CHHIWALATOLA) 		1735007028NRG24311220231055762 31/12/2023 maniya bai 1735007028WL060663 maniya bai 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 maniyabai UNION BANK OF INDIA(508500)
138 GHUGHRI MP-35-007-028-003/398
(CHHIWALATOLA) 		1735007028NRG24311220231055727 31/12/2023 Sonaa bai 1735007028WL060662 Sonaa bai 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Sonaabai CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-028-003/398-A
(CHHIWALATOLA) 		1735007028NRG24311220231055728 31/12/2023 ramsajan 1735007028WL060662 ramsajan 00089 CBIN0281522 642 642 Processed 13/03/2024 685322473 ramsajan CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-028-003/400
(CHHIWALATOLA) 		1735007028NRG24311220231055763 31/12/2023 Sonsingh 1735007028WL060663 Sonsingh 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Sonsingh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-028-003/401
(CHHIWALATOLA) 		1735007028NRG24311220231055731 31/12/2023 Anil kumar 1735007028WL060662 Anil kumar 00089 CBIN0281522 1070 1070 Processed 13/03/2024 685322473 Anilkumar UNION BANK OF INDIA(508500)
142 GHUGHRI MP-35-007-028-003/401
(CHHIWALATOLA) 		1735007028NRG24311220231055730 31/12/2023 Kandhilal 1735007028WL060662 Kandhilal 00089 CBIN0281522 1070 1070 Processed 13/03/2024 685322473 Kandhilal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-028-003/403
(CHHIWALATOLA) 		1735007028NRG24311220231055732 31/12/2023 gomti 1735007028WL060662 gomti 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 gomti CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-028-003/403
(CHHIWALATOLA) 		1735007028NRG24311220231055733 31/12/2023 Ramkumar 1735007028WL060662 Ramkumar 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Ramkumar CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-028-003/404
(CHHIWALATOLA) 		1735007028NRG24311220231055734 31/12/2023 sukwaro bai 1735007028WL060662 sukwaro bai 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 sukwarobai CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-028-003/406
(CHHIWALATOLA) 		1735007028NRG24311220231055736 31/12/2023 saraswati 1735007028WL060662 saraswati 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 saraswati CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-028-003/406-A
(CHHIWALATOLA) 		1735007028NRG24311220231055737 31/12/2023 Rajesh 1735007028WL060662 Rajesh 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Rajesh CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-028-003/422
(CHHIWALATOLA) 		1735007028NRG24311220231055764 31/12/2023 savnu 1735007028WL060663 savnu 00089 CBIN0281522 1040 1040 Processed 13/03/2024 685322473 savnu CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-028-003/424
(CHHIWALATOLA) 		1735007028NRG24311220231055765 31/12/2023 katku 1735007028WL060663 katku 00089 CBIN0281522 832 832 Processed 13/03/2024 685322473 katku CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24311220231055766 31/12/2023 rangatlal 1735007028WL060663 rangatlal 00089 CBIN0281522 624 624 Processed 13/03/2024 685322473 rangatlal CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-028-003/425
(CHHIWALATOLA) 		1735007028NRG24311220231055767 31/12/2023 Sant lal 1735007028WL060663 Sant lal 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Santlal CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-028-003/426
(CHHIWALATOLA) 		1735007028NRG24311220231055768 31/12/2023 Santiya bai 1735007028WL060663 Santiya bai 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Santiyabai CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-028-003/427
(CHHIWALATOLA) 		1735007028NRG24311220231055769 31/12/2023 Prembati 1735007028WL060663 Prembati 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Prembati CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-028-003/430
(CHHIWALATOLA) 		1735007028NRG24311220231055738 31/12/2023 chotelal 1735007028WL060662 chotelal 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 chotelal CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-028-003/433-A
(CHHIWALATOLA) 		1735007028NRG24311220231055739 31/12/2023 jhamsingh 1735007028WL060662 jhamsingh 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 jhamsingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-028-003/468
(CHHIWALATOLA) 		1735007028NRG24311220231055770 31/12/2023 Sonvati 1735007028WL060663 Sonvati 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Sonvati CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24311220231055772 31/12/2023 Birsay 1735007028WL060663 Birsay 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Birsay CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24311220231055771 31/12/2023 veersay 1735007028WL060663 veersay 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 veersay CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-028-003/470
(CHHIWALATOLA) 		1735007028NRG24311220231055740 31/12/2023 Surendr 1735007028WL060662 Surendr 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Surendr CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-028-003/471
(CHHIWALATOLA) 		1735007028NRG24311220231055741 31/12/2023 Lakhan 1735007028WL060662 Lakhan 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Lakhan UNION BANK OF INDIA(508500)
161 GHUGHRI MP-35-007-028-003/472
(CHHIWALATOLA) 		1735007028NRG24311220231055743 31/12/2023 gunoo 1735007028WL060662 gunoo 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 gunoo CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-028-003/472-A
(CHHIWALATOLA) 		1735007028NRG24311220231055745 31/12/2023 Foolbati 1735007028WL060662 Foolbati 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 Foolbati CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-028-003/472-A
(CHHIWALATOLA) 		1735007028NRG24311220231055744 31/12/2023 sukalsingh 1735007028WL060662 sukalsingh 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 sukalsingh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-028-003/501-A
(CHHIWALATOLA) 		1735007028NRG24311220231055773 31/12/2023 Ajab singh 1735007028WL060663 Ajab singh 00089 CBIN0281522 624 624 Processed 13/03/2024 685322473 Ajabsingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-028-003/502-A
(CHHIWALATOLA) 		1735007028NRG24311220231055775 31/12/2023 mahesh 1735007028WL060663 mahesh 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 mahesh UNION BANK OF INDIA(508500)
166 GHUGHRI MP-35-007-028-003/502-A
(CHHIWALATOLA) 		1735007028NRG24311220231055774 31/12/2023 mahesh 1735007028WL060663 mahesh 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 mahesh CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-028-003/514
(CHHIWALATOLA) 		1735007028NRG24311220231055776 31/12/2023 Bras lal 1735007028WL060663 Bras lal 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Braslal CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-028-003/515-B
(CHHIWALATOLA) 		1735007028NRG24311220231055777 31/12/2023 Aneeta 1735007028WL060663 Aneeta 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 Aneeta CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-028-003/516-A
(CHHIWALATOLA) 		1735007028NRG24311220231055778 31/12/2023 hemkaran 1735007028WL060663 hemkaran 00089 CBIN0281522 1248 1248 Processed 13/03/2024 685322473 hemkaran CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-028-003/517
(CHHIWALATOLA) 		1735007028NRG24311220231055747 31/12/2023 nansing 1735007028WL060662 nansing 00089 CBIN0281522 1284 1284 Processed 13/03/2024 685322473 nansing CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-036-003/357-A
(EMLITOLA) 		1735007000NRG24311220231056371 31/12/2023 Sevakram 1735007WL060684 Sevakram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 Sevakram CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-036-004/486
(EMLITOLA) 		1735007000NRG24311220231056386 31/12/2023 budhshingh 1735007WL060684 budhshingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685322473 budhshingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-039-002/110
(NAHARBELI) 		1735007039NRG24301220231053917 31/12/2023 Pahalsingh 1735007039WL060613 Pahalsingh 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Pahalsingh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-039-002/142
(NAHARBELI) 		1735007039NRG24301220231053919 31/12/2023 rukmani 1735007039WL060613 rukmani 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 rukmani CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-039-002/143
(NAHARBELI) 		1735007039NRG24301220231053952 31/12/2023 hamant 1735007039WL060615 hamant 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 hamant CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-039-002/143-A
(NAHARBELI) 		1735007039NRG24301220231053920 31/12/2023 Gonda bai 1735007039WL060613 Gonda bai 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Gondabai CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-039-002/171
(NAHARBELI) 		1735007039NRG24301220231053922 31/12/2023 gyan singh 1735007039WL060613 gyan singh 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 gyansingh CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-039-002/174
(NAHARBELI) 		1735007039NRG24301220231053945 31/12/2023 Birsho 1735007039WL060614 Birsho 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Birsho CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-039-002/179
(NAHARBELI) 		1735007039NRG24301220231053923 31/12/2023 geeta bai 1735007039WL060613 geeta bai 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 geetabai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-039-002/180
(NAHARBELI) 		1735007039NRG24301220231053946 31/12/2023 dhanlal 1735007039WL060614 dhanlal 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 dhanlal CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-039-002/214-B
(NAHARBELI) 		1735007039NRG24301220231053953 31/12/2023 Ganash kumar 1735007039WL060615 Ganash kumar 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Ganashkumar CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-039-002/216
(NAHARBELI) 		1735007039NRG24301220231053926 31/12/2023 Sudariya 1735007039WL060613 Sudariya 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Sudariya CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-039-002/217
(NAHARBELI) 		1735007039NRG24301220231053927 31/12/2023 ganga ram 1735007039WL060613 ganga ram 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 gangaram CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-039-002/217
(NAHARBELI) 		1735007039NRG24301220231053928 31/12/2023 GAngaram 1735007039WL060613 GAngaram 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 GAngaram UNION BANK OF INDIA(508500)
185 GHUGHRI MP-35-007-039-002/223
(NAHARBELI) 		1735007039NRG24301220231053930 31/12/2023 Subti 1735007039WL060613 Subti 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Subti CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-039-002/237
(NAHARBELI) 		1735007039NRG24301220231053931 31/12/2023 radha 1735007039WL060613 radha 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 radha CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-039-002/238-A
(NAHARBELI) 		1735007039NRG24301220231053950 31/12/2023 panchaoo lal 1735007039WL060614 panchaoo lal 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 panchaoolal CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-039-002/247
(NAHARBELI) 		1735007039NRG24301220231053933 31/12/2023 kishnta 1735007039WL060613 kishnta 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 kishnta CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-039-002/268-A
(NAHARBELI) 		1735007039NRG24301220231053934 31/12/2023 Rahul 1735007039WL060613 Rahul 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 Rahul CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-039-002/272
(NAHARBELI) 		1735007039NRG24301220231053935 31/12/2023 roop singh 1735007039WL060613 roop singh 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHUGHRI MP-35-007-039-002/277
(NAHARBELI) 		1735007039NRG24301220231053936 31/12/2023 madnlal 1735007039WL060613 madnlal 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 madnlal CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-039-002/285
(NAHARBELI) 		1735007039NRG24301220231053938 31/12/2023 sevkali 1735007039WL060613 sevkali 00089 CBIN0281522 1260 1260 Processed 13/03/2024 685322473 sevkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 202678 202678
193 GHUGHRI MP-35-007-007-002/383
(SUREHLI) 		1735007000NRG24311220231056486 31/12/2023 Jaysingh 1735007WL060686 Jaysingh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Jaysingh CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-007-002/394
(SUREHLI) 		1735007000NRG24311220231056488 31/12/2023 gorelal 1735007WL060686 gorelal 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 gorelal CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-007-002/405
(SUREHLI) 		1735007000NRG24311220231056490 31/12/2023 Bersay 1735007WL060686 Bersay 00089 CBIN0281918 600 600 Processed 13/03/2024 685322473 Bersay INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-007-002/423-A
(SUREHLI) 		1735007000NRG24311220231056491 31/12/2023 Barati lal 1735007WL060686 Barati lal 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Baratilal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-007-002/425
(SUREHLI) 		1735007000NRG24311220231056493 31/12/2023 narbadiya 1735007WL060686 narbadiya 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
198 GHUGHRI MP-35-007-007-002/429-A
(SUREHLI) 		1735007000NRG24311220231056494 31/12/2023 Daulat Singh 1735007WL060686 Daulat Singh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 DaulatSingh STATE BANK OF INDIA(508548)
199 GHUGHRI MP-35-007-007-002/440-A
(SUREHLI) 		1735007000NRG24311220231056498 31/12/2023 Kalu ram 1735007WL060686 Kalu ram 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Kaluram CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-007-002/445-A
(SUREHLI) 		1735007000NRG24311220231056499 31/12/2023 Shankar Singh 1735007WL060686 Shankar Singh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 ShankarSingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-007-002/456-A
(SUREHLI) 		1735007000NRG24311220231056502 31/12/2023 Ansuiya bai 1735007WL060686 Ansuiya bai 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHUGHRI MP-35-007-007-002/456-B
(SUREHLI) 		1735007000NRG24311220231056503 31/12/2023 Smt Prti bai 1735007WL060686 Smt Prti bai 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 SmtPrtibai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-007-002/457-A
(SUREHLI) 		1735007000NRG24311220231056504 31/12/2023 chandrawati 1735007WL060686 chandrawati 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHUGHRI MP-35-007-007-002/467-A
(SUREHLI) 		1735007000NRG24311220231056506 31/12/2023 Kale singh 1735007WL060686 Kale singh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Kalesingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-007-002/474
(SUREHLI) 		1735007000NRG24311220231056507 31/12/2023 Anuradha 1735007WL060686 Anuradha 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Anuradha CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-007-002/481-A
(SUREHLI) 		1735007000NRG24311220231056508 31/12/2023 Prtap singh 1735007WL060686 Prtap singh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 Prtapsingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-007-002/490-A
(SUREHLI) 		1735007000NRG24311220231056512 31/12/2023 TEKO BAI 1735007WL060686 TEKO BAI 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685322473 TEKOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17400 17400
208 GHUGHRI MP-35-007-024-001/18-A
(DUNDADEHI) 		1735007000NRG24311220231056338 31/12/2023 Sudeep kumar 1735007WL060683 Sudeep kumar 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Sudeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHUGHRI MP-35-007-024-001/495-A
(DUNDADEHI) 		1735007000NRG24311220231056360 31/12/2023 Ray singh 1735007WL060683 Ray singh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
210 GHUGHRI MP-35-007-036-003/387-A
(EMLITOLA) 		1735007000NRG24311220231056372 31/12/2023 Gomti bai 1735007WL060684 Gomti bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Gomtibai STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-036-004/431
(EMLITOLA) 		1735007000NRG24311220231056377 31/12/2023 Deepak 1735007WL060684 Deepak 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Deepak STATE BANK OF INDIA(508548)
212 GHUGHRI MP-35-007-036-004/440
(EMLITOLA) 		1735007000NRG24311220231056378 31/12/2023 Prem singh 1735007WL060684 Prem singh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Premsingh STATE BANK OF INDIA(508548)
213 GHUGHRI MP-35-007-036-004/441
(EMLITOLA) 		1735007000NRG24311220231056379 31/12/2023 jamnaprasad 1735007WL060684 jamnaprasad 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 jamnaprasad STATE BANK OF INDIA(508548)
214 GHUGHRI MP-35-007-036-004/442-B
(EMLITOLA) 		1735007000NRG24311220231056381 31/12/2023 Rambati 1735007WL060684 Rambati 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Rambati STATE BANK OF INDIA(508548)
215 GHUGHRI MP-35-007-036-004/448
(EMLITOLA) 		1735007000NRG24311220231056383 31/12/2023 sarju 1735007WL060684 sarju 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 sarju STATE BANK OF INDIA(508548)
216 GHUGHRI MP-35-007-036-004/450
(EMLITOLA) 		1735007000NRG24311220231056384 31/12/2023 revasingh 1735007WL060684 revasingh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 revasingh STATE BANK OF INDIA(508548)
217 GHUGHRI MP-35-007-036-004/488-A
(EMLITOLA) 		1735007000NRG24311220231056388 31/12/2023 Anil 1735007WL060684 Anil 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Anil STATE BANK OF INDIA(508548)
218 GHUGHRI MP-35-007-036-004/490-C
(EMLITOLA) 		1735007000NRG24311220231056391 31/12/2023 Durgesh 1735007WL060684 Durgesh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Durgesh STATE BANK OF INDIA(508548)
219 GHUGHRI MP-35-007-036-004/521
(EMLITOLA) 		1735007000NRG24311220231056394 31/12/2023 Baniram 1735007WL060684 Baniram 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Baniram STATE BANK OF INDIA(508548)
220 GHUGHRI MP-35-007-036-004/531
(EMLITOLA) 		1735007000NRG24311220231056395 31/12/2023 Baday singh 1735007WL060684 Baday singh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Badaysingh STATE BANK OF INDIA(508548)
221 GHUGHRI MP-35-007-036-004/533
(EMLITOLA) 		1735007000NRG24311220231056396 31/12/2023 Hemraj 1735007WL060684 Hemraj 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Hemraj STATE BANK OF INDIA(508548)
222 GHUGHRI MP-35-007-036-004/535-A
(EMLITOLA) 		1735007000NRG24311220231056397 31/12/2023 Peyari bai 1735007WL060684 Peyari bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Peyaribai STATE BANK OF INDIA(508548)
223 GHUGHRI MP-35-007-036-004/543-B
(EMLITOLA) 		1735007000NRG24311220231056400 31/12/2023 Jai singh 1735007WL060684 Jai singh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Jaisingh STATE BANK OF INDIA(508548)
224 GHUGHRI MP-35-007-036-004/555
(EMLITOLA) 		1735007000NRG24311220231056404 31/12/2023 Shuvadra 1735007WL060684 Shuvadra 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Shuvadra PUNJAB NATIONAL BANK(508568)
225 GHUGHRI MP-35-007-036-004/558
(EMLITOLA) 		1735007000NRG24311220231056405 31/12/2023 dupsingh 1735007WL060684 dupsingh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 dupsingh STATE BANK OF INDIA(508548)
226 GHUGHRI MP-35-007-036-004/715
(EMLITOLA) 		1735007000NRG24311220231056408 31/12/2023 Amrsay 1735007WL060684 Amrsay 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Amrsay STATE BANK OF INDIA(508548)
227 GHUGHRI MP-35-007-036-004/716
(EMLITOLA) 		1735007000NRG24311220231056409 31/12/2023 Kumbkaran 1735007WL060684 Kumbkaran 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685322473 Kumbkaran STATE BANK OF INDIA(508548)
SubTotal 24000 24000
228 GHUGHRI MP-35-007-019-001/96-A
(DHENKO) 		1735007000NRG24311220231056331 31/12/2023 shankri 1735007WL060682 shankri 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685322473 shankri UNION BANK OF INDIA(508500)
229 GHUGHRI MP-35-007-023-001/12-A
(KISLI) 		1735007000NRG24311220231056423 31/12/2023 BHEEMA SINGH 1735007WL060685 BHEEMA SINGH 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685322473 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-024-001/31-A
(DUNDADEHI) 		1735007000NRG24311220231056348 31/12/2023 Satan bai 1735007WL060683 Satan bai 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685322473 Satanbai UNION BANK OF INDIA(508500)
231 GHUGHRI MP-35-007-024-001/35-C
(DUNDADEHI) 		1735007000NRG24311220231056351 31/12/2023 Bhulli bai 1735007WL060683 Bhulli bai 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685322473 Bhullibai UNION BANK OF INDIA(508500)
232 GHUGHRI MP-35-007-028-003/317
(CHHIWALATOLA) 		1735007028NRG24311220231055713 31/12/2023 Prem bati 1735007028WL060662 Prem bati 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 Prembati UNION BANK OF INDIA(508500)
233 GHUGHRI MP-35-007-028-003/347
(CHHIWALATOLA) 		1735007028NRG24311220231055719 31/12/2023 guru prasad 1735007028WL060662 guru prasad 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 guruprasad UNION BANK OF INDIA(508500)
234 GHUGHRI MP-35-007-028-003/360-A
(CHHIWALATOLA) 		1735007028NRG24311220231055722 31/12/2023 Anita bai 1735007028WL060662 Anita bai 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 Anitabai UNION BANK OF INDIA(508500)
235 GHUGHRI MP-35-007-028-003/399
(CHHIWALATOLA) 		1735007028NRG24311220231055729 31/12/2023 sukoo bai 1735007028WL060662 sukoo bai 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 sukoobai UNION BANK OF INDIA(508500)
236 GHUGHRI MP-35-007-028-003/404-A
(CHHIWALATOLA) 		1735007028NRG24311220231055735 31/12/2023 Jamni Bai 1735007028WL060662 Jamni Bai 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 JamniBai UNION BANK OF INDIA(508500)
237 GHUGHRI MP-35-007-028-003/471-B
(CHHIWALATOLA) 		1735007028NRG24311220231055742 31/12/2023 Deepak Bhartiya 1735007028WL060662 Deepak Bhartiya 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 DeepakBhartiya UNION BANK OF INDIA(508500)
238 GHUGHRI MP-35-007-028-003/473
(CHHIWALATOLA) 		1735007028NRG24311220231055746 31/12/2023 Roope bai 1735007028WL060662 Roope bai 00468 UBIN0541885 1284 1284 Processed 13/03/2024 685322473 Roopebai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-039-002/119
(NAHARBELI) 		1735007039NRG24301220231053918 31/12/2023 Sarashwati 1735007039WL060613 Sarashwati 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 Sarashwati UNION BANK OF INDIA(508500)
240 GHUGHRI MP-35-007-039-002/167
(NAHARBELI) 		1735007039NRG24301220231053921 31/12/2023 Lalita 1735007039WL060613 Lalita 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHUGHRI MP-35-007-039-002/172-A
(NAHARBELI) 		1735007039NRG24301220231053944 31/12/2023 Bhoomika 1735007039WL060614 Bhoomika 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 Bhoomika CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-039-002/194
(NAHARBELI) 		1735007039NRG24301220231053947 31/12/2023 pram vati 1735007039WL060614 pram vati 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 pramvati INDIA POST PAYMENTS BANK LIMITED(508528)
243 GHUGHRI MP-35-007-039-002/195
(NAHARBELI) 		1735007039NRG24301220231053948 31/12/2023 Bharat 1735007039WL060614 Bharat 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 Bharat UNION BANK OF INDIA(508500)
244 GHUGHRI MP-35-007-039-002/197
(NAHARBELI) 		1735007039NRG24301220231053949 31/12/2023 Jeera bai 1735007039WL060614 Jeera bai 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 Jeerabai UNION BANK OF INDIA(508500)
245 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG24301220231053929 31/12/2023 Banota 1735007039WL060613 Banota 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685322473 Banota CENTRAL BANK OF INDIA(607115)
SubTotal 22608 22608
246 GHUGHRI MP-35-007-039-002/280-A
(NAHARBELI) 		1735007039NRG24301220231053937 31/12/2023 Janki bai 1735007039WL060613 Janki bai 00688 FINO0001446 1260 1260 Processed 13/03/2024 685322473 Jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
247 GHUGHRI MP-35-007-007-002/365-B
(SUREHLI) 		1735007000NRG24311220231056482 31/12/2023 Keshav Singh 1735007WL060686 Keshav Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685322473 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 GHUGHRI MP-35-007-007-002/367-A
(SUREHLI) 		1735007000NRG24311220231056483 31/12/2023 Javahar 1735007WL060686 Javahar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685322473 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHUGHRI MP-35-007-007-002/367-A
(SUREHLI) 		1735007000NRG24311220231056484 31/12/2023 Manoti bai 1735007WL060686 Manoti bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685322473 Manotibai CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-007-002/430-B
(SUREHLI) 		1735007000NRG24311220231056496 31/12/2023 Ameer Kali Bai 1735007WL060686 Ameer Kali Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685322473 AmeerKaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
251 GHUGHRI MP-35-007-007-002/384-A
(SUREHLI) 		1735007000NRG24311220231056487 31/12/2023 ashok 1735007WL060686 ashok 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 ashok FINO PAYMENTS BANK LTD(608001)
252 GHUGHRI MP-35-007-007-002/538
(SUREHLI) 		1735007000NRG24311220231056515 31/12/2023 Shalini 1735007WL060686 Shalini 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
253 GHUGHRI MP-35-007-019-001/28-A
(DHENKO) 		1735007000NRG24311220231056316 31/12/2023 manoti 1735007WL060682 manoti 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 manoti NARMADA JHABUA GRAMIN BANK(508515)
254 GHUGHRI MP-35-007-019-001/29
(DHENKO) 		1735007000NRG24311220231056317 31/12/2023 Jaharsingh 1735007WL060682 Jaharsingh 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Jaharsingh NARMADA JHABUA GRAMIN BANK(508515)
255 GHUGHRI MP-35-007-019-001/4
(DHENKO) 		1735007000NRG24311220231056318 31/12/2023 teekaram 1735007WL060682 teekaram 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 teekaram NARMADA JHABUA GRAMIN BANK(508515)
256 GHUGHRI MP-35-007-019-001/413
(DHENKO) 		1735007000NRG24311220231056319 31/12/2023 Fulbati 1735007WL060682 Fulbati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHUGHRI MP-35-007-019-001/471
(DHENKO) 		1735007000NRG24311220231056322 31/12/2023 Fhagnu singh 1735007WL060682 Fhagnu singh 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Fhagnusingh STATE BANK OF INDIA(508548)
258 GHUGHRI MP-35-007-019-001/473
(DHENKO) 		1735007000NRG24311220231056324 31/12/2023 Kunni 1735007WL060682 Kunni 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Kunni NARMADA JHABUA GRAMIN BANK(508515)
259 GHUGHRI MP-35-007-019-001/473
(DHENKO) 		1735007000NRG24311220231056323 31/12/2023 panchhu 1735007WL060682 panchhu 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 panchhu NARMADA JHABUA GRAMIN BANK(508515)
260 GHUGHRI MP-35-007-019-001/485
(DHENKO) 		1735007000NRG24311220231056325 31/12/2023 charnu 1735007WL060682 charnu 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 charnu INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHUGHRI MP-35-007-019-001/64-B
(DHENKO) 		1735007000NRG24311220231056328 31/12/2023 Chotelal 1735007WL060682 Chotelal 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Chotelal CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-019-001/85
(DHENKO) 		1735007000NRG24311220231056329 31/12/2023 Sitaram 1735007WL060682 Sitaram 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
263 GHUGHRI MP-35-007-019-001/96-A
(DHENKO) 		1735007000NRG24311220231056330 31/12/2023 manik lal 1735007WL060682 manik lal 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 maniklal NARMADA JHABUA GRAMIN BANK(508515)
264 GHUGHRI MP-35-007-019-002/438
(DHENKO) 		1735007000NRG24311220231056332 31/12/2023 Lalsay 1735007WL060682 Lalsay 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Lalsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 GHUGHRI MP-35-007-024-001/105-B
(DUNDADEHI) 		1735007000NRG24311220231056334 31/12/2023 Ganga bati 1735007WL060683 Ganga bati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
266 GHUGHRI MP-35-007-024-001/109
(DUNDADEHI) 		1735007000NRG24311220231056335 31/12/2023 asdu 1735007WL060683 asdu 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 asdu NARMADA JHABUA GRAMIN BANK(508515)
267 GHUGHRI MP-35-007-024-001/120
(DUNDADEHI) 		1735007000NRG24311220231056336 31/12/2023 Ravisanker 1735007WL060683 Ravisanker 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Ravisanker UNION BANK OF INDIA(508500)
268 GHUGHRI MP-35-007-024-001/120-A
(DUNDADEHI) 		1735007000NRG24311220231056337 31/12/2023 Shumeree 1735007WL060683 Shumeree 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Shumeree CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-024-001/25-B
(DUNDADEHI) 		1735007000NRG24311220231056340 31/12/2023 Gangabati 1735007WL060683 Gangabati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
270 GHUGHRI MP-35-007-024-001/26
(DUNDADEHI) 		1735007000NRG24311220231056341 31/12/2023 Herday 1735007WL060683 Herday 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Herday JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 GHUGHRI MP-35-007-024-001/28
(DUNDADEHI) 		1735007000NRG24311220231056342 31/12/2023 Chamru 1735007WL060683 Chamru 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Chamru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 GHUGHRI MP-35-007-024-001/287
(DUNDADEHI) 		1735007000NRG24311220231056343 31/12/2023 Pramlal 1735007WL060683 Pramlal 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Pramlal UNION BANK OF INDIA(508500)
273 GHUGHRI MP-35-007-024-001/287
(DUNDADEHI) 		1735007000NRG24311220231056344 31/12/2023 Puspa 1735007WL060683 Puspa 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Puspa NARMADA JHABUA GRAMIN BANK(508515)
274 GHUGHRI MP-35-007-024-001/306
(DUNDADEHI) 		1735007000NRG24311220231056347 31/12/2023 Dansingh 1735007WL060683 Dansingh 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
275 GHUGHRI MP-35-007-024-001/328-A
(DUNDADEHI) 		1735007000NRG24311220231056349 31/12/2023 Manjeet 1735007WL060683 Manjeet 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Manjeet NARMADA JHABUA GRAMIN BANK(508515)
276 GHUGHRI MP-35-007-024-001/331-B
(DUNDADEHI) 		1735007000NRG24311220231056350 31/12/2023 rajkumar bai 1735007WL060683 rajkumar bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 rajkumarbai NARMADA JHABUA GRAMIN BANK(508515)
277 GHUGHRI MP-35-007-024-001/36
(DUNDADEHI) 		1735007000NRG24311220231056352 31/12/2023 Jamni bai 1735007WL060683 Jamni bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
278 GHUGHRI MP-35-007-024-001/36-A
(DUNDADEHI) 		1735007000NRG24311220231056353 31/12/2023 Mangal 1735007WL060683 Mangal 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Mangal NARMADA JHABUA GRAMIN BANK(508515)
279 GHUGHRI MP-35-007-024-001/448-A
(DUNDADEHI) 		1735007000NRG24311220231056354 31/12/2023 shreebati 1735007WL060683 shreebati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 shreebati INDIA POST PAYMENTS BANK LIMITED(508528)
280 GHUGHRI MP-35-007-024-001/449-A
(DUNDADEHI) 		1735007000NRG24311220231056355 31/12/2023 jamni bai 1735007WL060683 jamni bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
281 GHUGHRI MP-35-007-024-001/46
(DUNDADEHI) 		1735007000NRG24311220231056356 31/12/2023 Sayam bati 1735007WL060683 Sayam bati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Sayambati NARMADA JHABUA GRAMIN BANK(508515)
282 GHUGHRI MP-35-007-024-001/48
(DUNDADEHI) 		1735007000NRG24311220231056357 31/12/2023 Chirnu 1735007WL060683 Chirnu 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Chirnu NARMADA JHABUA GRAMIN BANK(508515)
283 GHUGHRI MP-35-007-024-001/494-A
(DUNDADEHI) 		1735007000NRG24311220231056359 31/12/2023 Samaru 1735007WL060683 Samaru 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Samaru NARMADA JHABUA GRAMIN BANK(508515)
284 GHUGHRI MP-35-007-024-001/496
(DUNDADEHI) 		1735007000NRG24311220231056361 31/12/2023 Kamlesh 1735007WL060683 Kamlesh 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 GHUGHRI MP-35-007-024-001/50
(DUNDADEHI) 		1735007000NRG24311220231056363 31/12/2023 Sntosh 1735007WL060683 Sntosh 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Sntosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 GHUGHRI MP-35-007-024-001/501
(DUNDADEHI) 		1735007000NRG24311220231056364 31/12/2023 jagmohan 1735007WL060683 jagmohan 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-024-001/62-B
(DUNDADEHI) 		1735007000NRG24311220231056366 31/12/2023 Munna 1735007WL060683 Munna 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 GHUGHRI MP-35-007-024-001/81
(DUNDADEHI) 		1735007000NRG24311220231056367 31/12/2023 Bhuri 1735007WL060683 Bhuri 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
289 GHUGHRI MP-35-007-024-001/92
(DUNDADEHI) 		1735007000NRG24311220231056368 31/12/2023 Aand 1735007WL060683 Aand 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Aand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 GHUGHRI MP-35-007-024-001/96
(DUNDADEHI) 		1735007000NRG24311220231056369 31/12/2023 Sundi lal 1735007WL060683 Sundi lal 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 Sundilal NARMADA JHABUA GRAMIN BANK(508515)
291 GHUGHRI MP-35-007-024-001/97
(DUNDADEHI) 		1735007000NRG24311220231056370 31/12/2023 tiha 1735007WL060683 tiha 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685322473 tiha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49200 49200
292 GHUGHRI MP-35-007-019-001/421
(DHENKO) 		1735007000NRG24311220231056320 31/12/2023 Bheemhe bai 1735007WL060682 Bheemhe bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685322473 Bheemhebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 349726 349726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_311223APB_FTO_414669 Bank of Baroda BARB0MANDLA Mandla MP 6180
2 GHUGHRI MP1735007_311223APB_FTO_414669 Bank of Maharastra MAHB0000788 MANDLA 1200
3 GHUGHRI MP1735007_311223APB_FTO_414669 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 19200
4 GHUGHRI MP1735007_311223APB_FTO_414669 Central Bank Of India CBIN0281522 GHUGRI 202678
5 GHUGHRI MP1735007_311223APB_FTO_414669 Central Bank Of India CBIN0281918 CHABI 17400
6 GHUGHRI MP1735007_311223APB_FTO_414669 State Bank of India SBIN0013652 Bichhiya Ryt 24000
7 GHUGHRI MP1735007_311223APB_FTO_414669 Union Bank of India UBIN0541885 MANDLA 22608
8 GHUGHRI MP1735007_311223APB_FTO_414669 Fino Payments Bank Ltd FINO0001446 MP RO 1260
9 GHUGHRI MP1735007_311223APB_FTO_414669 India Post Payments Bank IPOS0000001 Mandla 4800
10 GHUGHRI MP1735007_311223APB_FTO_414669 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 49200
11 GHUGHRI MP1735007_311223APB_FTO_414669 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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