Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_291023APB_FTO_336702
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-35-007-024-002/184
(DUNDADEHI) 		1735007000NRG24291020230833313 29/10/2023 Nan singh 1735007WL050742 Nan singh 00032 UTIB0002049 1200 1200 Processed 08/11/2023 288373425 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
2 GHUGHRI MP-35-007-024-002/184
(DUNDADEHI) 		1735007000NRG24291020230833312 29/10/2023 Nan singh 1735007WL050742 Nan singh 00032 UTIB0002049 1200 1200 Processed 09/11/2023 288373425 Nansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-041-001/111
(BAMAHANI) 		1735007000NRG24291020230833366 29/10/2023 suklal 1735007WL050743 suklal 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 suklal BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/145
(BAMAHANI) 		1735007000NRG24291020230833373 29/10/2023 masni 1735007WL050743 masni 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 masni NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007000NRG24291020230833380 29/10/2023 naval vati 1735007WL050743 naval vati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 navalvati BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/179-A
(BAMAHANI) 		1735007000NRG24291020230833383 29/10/2023 gyanvati 1735007WL050743 gyanvati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 gyanvati BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-041-001/190-B
(BAMAHANI) 		1735007000NRG24291020230833389 29/10/2023 Rajbanti 1735007WL050743 Rajbanti 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 Rajbanti BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/199
(BAMAHANI) 		1735007000NRG24291020230833392 29/10/2023 kanshira 1735007WL050743 kanshira 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 kanshira BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/199
(BAMAHANI) 		1735007000NRG24291020230833393 29/10/2023 Lakhan 1735007WL050743 Lakhan 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288373425 Lakhan BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-041-001/216
(BAMAHANI) 		1735007000NRG24291020230833399 29/10/2023 maniram 1735007WL050743 maniram 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 maniram BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-041-001/221-A
(BAMAHANI) 		1735007000NRG24291020230833401 29/10/2023 rampiyari 1735007WL050743 rampiyari 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 rampiyari BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-041-001/221-B
(BAMAHANI) 		1735007000NRG24291020230833402 29/10/2023 budhram 1735007WL050743 budhram 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 budhram BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-041-001/221-B
(BAMAHANI) 		1735007000NRG24291020230833403 29/10/2023 gyanvati 1735007WL050743 gyanvati 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288373425 gyanvati BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-041-001/228
(BAMAHANI) 		1735007041NRG24281020230832058 29/10/2023 shankar 1735007041WL050680 shankar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 shankar BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-041-001/255
(BAMAHANI) 		1735007041NRG24281020230832099 29/10/2023 lali 1735007041WL050681 lali 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 lali NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-041-001/26-B
(BAMAHANI) 		1735007041NRG24281020230832100 29/10/2023 Dewandra 1735007041WL050681 Dewandra 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 Dewandra BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-041-001/262-A
(BAMAHANI) 		1735007041NRG24281020230832065 29/10/2023 roopvati 1735007041WL050680 roopvati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 roopvati BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-041-001/265-A
(BAMAHANI) 		1735007041NRG24281020230832066 29/10/2023 Dasrath 1735007041WL050680 Dasrath 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 Dasrath BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-041-001/269
(BAMAHANI) 		1735007000NRG24291020230833405 29/10/2023 sewak ram 1735007WL050743 sewak ram 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288373425 sewakram BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-041-001/28-A
(BAMAHANI) 		1735007000NRG24291020230833409 29/10/2023 devki 1735007WL050743 devki 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 devki BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-041-001/28-A
(BAMAHANI) 		1735007000NRG24291020230833408 29/10/2023 ray singh 1735007WL050743 ray singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 raysingh BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-041-001/281-A
(BAMAHANI) 		1735007041NRG24281020230832070 29/10/2023 charan singh 1735007041WL050680 charan singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 charansingh BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-041-001/291
(BAMAHANI) 		1735007041NRG24281020230832071 29/10/2023 Sarasvati 1735007041WL050680 Sarasvati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 Sarasvati BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-041-001/291-A
(BAMAHANI) 		1735007041NRG24281020230832072 29/10/2023 aanand 1735007041WL050680 aanand 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 aanand BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-041-001/298-B
(BAMAHANI) 		1735007041NRG24281020230832107 29/10/2023 gowind 1735007041WL050681 gowind 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 gowind BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-041-001/300-A
(BAMAHANI) 		1735007041NRG24281020230832075 29/10/2023 arvind 1735007041WL050680 arvind 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 arvind BANK OF BARODA(606985)
27 GHUGHRI MP-35-007-041-001/300-A
(BAMAHANI) 		1735007041NRG24281020230832109 29/10/2023 ramesh 1735007041WL050681 ramesh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 ramesh BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-041-001/302
(BAMAHANI) 		1735007041NRG24281020230832111 29/10/2023 anita 1735007041WL050681 anita 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 anita BANK OF BARODA(606985)
29 GHUGHRI MP-35-007-041-001/311
(BAMAHANI) 		1735007041NRG24281020230832077 29/10/2023 suneel 1735007041WL050680 suneel 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 suneel BANK OF BARODA(606985)
30 GHUGHRI MP-35-007-041-001/312-B
(BAMAHANI) 		1735007041NRG24281020230832078 29/10/2023 Asha ram 1735007041WL050680 Asha ram 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 Asharam BANK OF BARODA(606985)
31 GHUGHRI MP-35-007-041-001/336
(BAMAHANI) 		1735007000NRG24291020230833421 29/10/2023 kalar singh 1735007WL050743 kalar singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 kalarsingh BANK OF BARODA(606985)
32 GHUGHRI MP-35-007-041-001/42-A
(BAMAHANI) 		1735007041NRG24281020230832083 29/10/2023 mayadas 1735007041WL050680 mayadas 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 mayadas BANK OF BARODA(606985)
33 GHUGHRI MP-35-007-041-001/42-B
(BAMAHANI) 		1735007041NRG24281020230832117 29/10/2023 shyam das 1735007041WL050681 shyam das 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 shyamdas BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-041-001/43
(BAMAHANI) 		1735007041NRG24281020230832084 29/10/2023 janiya 1735007041WL050680 janiya 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 janiya BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-041-001/98
(BAMAHANI) 		1735007041NRG24281020230832088 29/10/2023 mangli 1735007041WL050680 mangli 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288373425 mangli BANK OF BARODA(606985)
36 GHUGHRI MP-35-007-042-001/237
(DEVHARA) 		1735007000NRG24291020230833271 29/10/2023 Meera bai 1735007WL050741 Meera bai 00045 BARB0DINDIN 1314 1314 Processed 08/11/2023 288373425 Meerabai BANK OF BARODA(606985)
37 GHUGHRI MP-35-007-042-001/265
(DEVHARA) 		1735007000NRG24291020230833280 29/10/2023 Kamalwati 1735007WL050741 Kamalwati 00045 BARB0DINDIN 1314 1314 Processed 08/11/2023 288373425 Kamalwati BANK OF BARODA(606985)
38 GHUGHRI MP-35-007-042-001/304-A
(DEVHARA) 		1735007000NRG24291020230833298 29/10/2023 Nani bai 1735007WL050741 Nani bai 00045 BARB0DINDIN 1314 1314 Processed 08/11/2023 288373425 Nanibai BANK OF BARODA(606985)
39 GHUGHRI MP-35-007-042-001/305-A
(DEVHARA) 		1735007000NRG24291020230833300 29/10/2023 Malso bai 1735007WL050741 Malso bai 00045 BARB0DINDIN 1314 1314 Processed 08/11/2023 288373425 Malsobai BANK OF BARODA(606985)
SubTotal 44256 44256
40 GHUGHRI MP-35-007-026-001/68-A
(PARASWAH) 		1735007000NRG24291020230833228 29/10/2023 SEVKALI 1735007WL050740 SEVKALI 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 288373425 SEVKALI BANK OF BARODA(606985)
41 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007000NRG24291020230833240 29/10/2023 SONA BAI 1735007WL050740 SONA BAI 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 288373425 SONABAI BANK OF BARODA(606985)
42 GHUGHRI MP-35-007-026-002/440
(PARASWAH) 		1735007000NRG24291020230833255 29/10/2023 SUKHIYA BAI 1735007WL050740 SUKHIYA BAI 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 288373425 SUKHIYABAI BANK OF BARODA(606985)
SubTotal 3780 3780
43 GHUGHRI MP-35-007-019-002/227
(DHENKO) 		1735007019NRG24281020230832630 29/10/2023 Suneeta 1735007019WL050703 Suneeta 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Suneeta BANK OF BARODA(606985)
44 GHUGHRI MP-35-007-019-002/445
(DHENKO) 		1735007000NRG24291020230833533 29/10/2023 Ramsingh 1735007WL050745 Ramsingh 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-024-002/211
(DUNDADEHI) 		1735007000NRG24291020230833318 29/10/2023 Shusela 1735007WL050742 Shusela 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Shusela BANK OF BARODA(606985)
46 GHUGHRI MP-35-007-024-002/270-B
(DUNDADEHI) 		1735007000NRG24291020230833328 29/10/2023 Sivbati 1735007WL050742 Sivbati 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Sivbati BANK OF BARODA(606985)
47 GHUGHRI MP-35-007-024-002/279-A
(DUNDADEHI) 		1735007000NRG24291020230833331 29/10/2023 Sakuntala 1735007WL050742 Sakuntala 00045 BARB0MANDLA 200 200 Processed 08/11/2023 288373425 Sakuntala BANK OF BARODA(606985)
48 GHUGHRI MP-35-007-024-002/281-B
(DUNDADEHI) 		1735007000NRG24291020230833333 29/10/2023 Savita 1735007WL050742 Savita 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Savita BANK OF BARODA(606985)
49 GHUGHRI MP-35-007-024-002/338
(DUNDADEHI) 		1735007000NRG24291020230833334 29/10/2023 Choti bai 1735007WL050742 Choti bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Chotibai BANK OF BARODA(606985)
50 GHUGHRI MP-35-007-024-002/341
(DUNDADEHI) 		1735007000NRG24291020230833336 29/10/2023 Jagotin 1735007WL050742 Jagotin 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Jagotin BANK OF BARODA(606985)
51 GHUGHRI MP-35-007-024-002/346
(DUNDADEHI) 		1735007000NRG24291020230833337 29/10/2023 Basnti 1735007WL050742 Basnti 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Basnti BANK OF BARODA(606985)
52 GHUGHRI MP-35-007-024-002/406
(DUNDADEHI) 		1735007000NRG24291020230833354 29/10/2023 Kusmlata 1735007WL050742 Kusmlata 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Kusmlata BANK OF BARODA(606985)
53 GHUGHRI MP-35-007-024-002/415
(DUNDADEHI) 		1735007000NRG24291020230833356 29/10/2023 Ahilya 1735007WL050742 Ahilya 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Ahilya BANK OF BARODA(606985)
54 GHUGHRI MP-35-007-024-002/488
(DUNDADEHI) 		1735007000NRG24291020230833359 29/10/2023 Kusbu bai 1735007WL050742 Kusbu bai 00045 BARB0MANDLA 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GHUGHRI MP-35-007-024-002/493
(DUNDADEHI) 		1735007000NRG24291020230833360 29/10/2023 Sarman 1735007WL050742 Sarman 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Sarman STATE BANK OF INDIA(508548)
56 GHUGHRI MP-35-007-024-002/493
(DUNDADEHI) 		1735007000NRG24291020230833361 29/10/2023 Sarman 1735007WL050742 Sarman 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288373425 Sarman STATE BANK OF INDIA(508548)
57 GHUGHRI MP-35-007-026-001/169
(PARASWAH) 		1735007000NRG24291020230833214 29/10/2023 Anita Markam 1735007WL050740 Anita Markam 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 288373425 AnitaMarkam BANK OF BARODA(606985)
58 GHUGHRI MP-35-007-026-001/68
(PARASWAH) 		1735007000NRG24291020230833225 29/10/2023 BUDHIYA BAI 1735007WL050740 BUDHIYA BAI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 288373425 BUDHIYABAI BANK OF BARODA(606985)
59 GHUGHRI MP-35-007-026-002/294
(PARASWAH) 		1735007000NRG24291020230833239 29/10/2023 RAMKALI 1735007WL050740 RAMKALI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 288373425 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
60 GHUGHRI MP-35-007-040-003/310
(GHOREGHAT) 		1735007000NRG24291020230833674 29/10/2023 Kishor 1735007WL050749 Kishor 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 288373425 Kishor HDFC BANK LTD(607152)
61 GHUGHRI MP-35-007-040-003/316
(GHOREGHAT) 		1735007000NRG24291020230833676 29/10/2023 SUSHILA 1735007WL050749 SUSHILA 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 288373425 SUSHILA FINO PAYMENTS BANK LTD(608001)
62 GHUGHRI MP-35-007-041-001/186-A
(BAMAHANI) 		1735007000NRG24291020230833385 29/10/2023 malso 1735007WL050743 malso 00045 BARB0MANDLA 1000 1000 Processed 08/11/2023 288373425 malso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23100 23100
63 GHUGHRI MP-35-007-019-002/227-A
(DHENKO) 		1735007019NRG24281020230832631 29/10/2023 MUKESH 1735007019WL050703 MUKESH 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 MUKESH CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-019-002/300
(DHENKO) 		1735007000NRG24291020230833515 29/10/2023 premsingh 1735007WL050745 premsingh 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
65 GHUGHRI MP-35-007-042-001/158
(DEVHARA) 		1735007000NRG24291020230833262 29/10/2023 Janki Bai Markam 1735007WL050741 Janki Bai Markam 00051 MAHB0000788 1314 1314 Processed 09/11/2023 288373425 JankiBaiMarkam BANK OF MAHARASHTRA(607387)
SubTotal 1314 1314
66 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007000NRG24291020230833499 29/10/2023 raysingh 1735007WL050744 raysingh 00089 CBIN0281038 1296 1296 Processed 08/11/2023 288373425 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1296 1296
67 GHUGHRI MP-35-007-024-002/406
(DUNDADEHI) 		1735007000NRG24291020230833353 29/10/2023 Mahesh kumar 1735007WL050742 Mahesh kumar 00089 CBIN0281297 1200 1200 Processed 08/11/2023 288373425 Maheshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
68 GHUGHRI MP-35-007-008-001/565
(BHAINSAWAHI) 		1735007000NRG24291020230833474 29/10/2023 rekha 1735007WL050744 rekha 00089 CBIN0281522 1296 1296 Processed 08/11/2023 288373425 rekha CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007000NRG24291020230833500 29/10/2023 chandrasingh 1735007WL050744 chandrasingh 00089 CBIN0281522 1296 1296 Processed 08/11/2023 288373425 chandrasingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-019-002/487-A
(DHENKO) 		1735007000NRG24291020230833537 29/10/2023 pahal singh 1735007WL050745 pahal singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 pahalsingh STATE BANK OF INDIA(508548)
71 GHUGHRI MP-35-007-019-002/487-A
(DHENKO) 		1735007000NRG24291020230833538 29/10/2023 saroj bai 1735007WL050745 saroj bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 sarojbai CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-024-002/272
(DUNDADEHI) 		1735007000NRG24291020230833330 29/10/2023 Sonkali bai 1735007WL050742 Sonkali bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Sonkalibai CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-024-002/354
(DUNDADEHI) 		1735007000NRG24291020230833341 29/10/2023 Ramfuliya 1735007WL050742 Ramfuliya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Ramfuliya CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-026-002/351-A
(PARASWAH) 		1735007000NRG24291020230833246 29/10/2023 angoor 1735007WL050740 angoor 00089 CBIN0281522 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GHUGHRI MP-35-007-034-001/113
(UMARIYA) 		1735007000NRG24291020230833540 29/10/2023 rukma bai 1735007WL050746 rukma bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 rukmabai CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-034-001/113-A
(UMARIYA) 		1735007000NRG24291020230833541 29/10/2023 chamru lal 1735007WL050746 chamru lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 chamrulal CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-034-001/114-A
(UMARIYA) 		1735007000NRG24291020230833542 29/10/2023 kuldeep 1735007WL050746 kuldeep 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 kuldeep CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-034-001/117
(UMARIYA) 		1735007000NRG24291020230833543 29/10/2023 sampat das 1735007WL050746 sampat das 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 sampatdas CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-034-001/117-A
(UMARIYA) 		1735007000NRG24291020230833544 29/10/2023 sarita 1735007WL050746 sarita 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 sarita CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-034-001/140
(UMARIYA) 		1735007000NRG24291020230833545 29/10/2023 Sushma 1735007WL050746 Sushma 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Sushma CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-034-001/142
(UMARIYA) 		1735007000NRG24291020230833546 29/10/2023 Sundar lal 1735007WL050746 Sundar lal 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Sundarlal CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-034-001/155-A
(UMARIYA) 		1735007000NRG24291020230833548 29/10/2023 Deep Singh 1735007WL050746 Deep Singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 DeepSingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-034-001/156
(UMARIYA) 		1735007000NRG24291020230833549 29/10/2023 Ramnath 1735007WL050746 Ramnath 00089 CBIN0281522 400 400 Processed 08/11/2023 288373425 Ramnath CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-034-001/16
(UMARIYA) 		1735007000NRG24291020230833550 29/10/2023 parvati 1735007WL050746 parvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 288373425 parvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 GHUGHRI MP-35-007-034-001/166
(UMARIYA) 		1735007000NRG24291020230833551 29/10/2023 suhadra 1735007WL050746 suhadra 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 suhadra CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-034-001/172
(UMARIYA) 		1735007000NRG24291020230833552 29/10/2023 prem vati 1735007WL050746 prem vati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 premvati CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-034-001/173
(UMARIYA) 		1735007000NRG24291020230833553 29/10/2023 Ramkrshna 1735007WL050746 Ramkrshna 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Ramkrshna CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-034-001/175
(UMARIYA) 		1735007000NRG24291020230833555 29/10/2023 aneeta 1735007WL050746 aneeta 00089 CBIN0281522 1000 1000 Processed 08/11/2023 288373425 aneeta CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-034-001/180
(UMARIYA) 		1735007000NRG24291020230833557 29/10/2023 Sundar lal 1735007WL050746 Sundar lal 00089 CBIN0281522 600 600 Processed 08/11/2023 288373425 Sundarlal CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-034-001/187
(UMARIYA) 		1735007000NRG24291020230833559 29/10/2023 chheeta bai 1735007WL050746 chheeta bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 chheetabai CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-034-001/187
(UMARIYA) 		1735007000NRG24291020230833558 29/10/2023 Hari parsad 1735007WL050746 Hari parsad 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Hariparsad CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-034-001/189-A
(UMARIYA) 		1735007000NRG24291020230833564 29/10/2023 Shubham 1735007WL050746 Shubham 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Shubham CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-034-001/20
(UMARIYA) 		1735007000NRG24291020230833566 29/10/2023 Saraswati 1735007WL050746 Saraswati 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Saraswati STATE BANK OF INDIA(508548)
94 GHUGHRI MP-35-007-034-001/229-A
(UMARIYA) 		1735007000NRG24291020230833568 29/10/2023 baliram 1735007WL050746 baliram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 288373425 baliram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 GHUGHRI MP-35-007-034-001/230
(UMARIYA) 		1735007000NRG24291020230833569 29/10/2023 Teekaram 1735007WL050746 Teekaram 00089 CBIN0281522 600 600 Processed 08/11/2023 288373425 Teekaram CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-034-001/233
(UMARIYA) 		1735007000NRG24291020230833570 29/10/2023 premlta 1735007WL050746 premlta 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 premlta CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-034-001/234
(UMARIYA) 		1735007000NRG24291020230833571 29/10/2023 Dulle singh 1735007WL050746 Dulle singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Dullesingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-034-001/235
(UMARIYA) 		1735007000NRG24291020230833572 29/10/2023 kumunndi bai 1735007WL050746 kumunndi bai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 kumunndibai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-034-001/24
(UMARIYA) 		1735007000NRG24291020230833573 29/10/2023 Pachlibai 1735007WL050746 Pachlibai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Pachlibai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-034-001/244
(UMARIYA) 		1735007000NRG24291020230833574 29/10/2023 mahil 1735007WL050746 mahil 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 mahil CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-034-001/244-A
(UMARIYA) 		1735007000NRG24291020230833575 29/10/2023 naresh 1735007WL050746 naresh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 288373425 naresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 GHUGHRI MP-35-007-034-001/25
(UMARIYA) 		1735007000NRG24291020230833576 29/10/2023 Murari das 1735007WL050746 Murari das 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Muraridas CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-034-001/253
(UMARIYA) 		1735007000NRG24291020230833577 29/10/2023 Suhanti Bai 1735007WL050746 Suhanti Bai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 SuhantiBai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-034-001/255
(UMARIYA) 		1735007000NRG24291020230833578 29/10/2023 sundariya 1735007WL050746 sundariya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 sundariya CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-034-001/256
(UMARIYA) 		1735007000NRG24291020230833579 29/10/2023 Suresh 1735007WL050746 Suresh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Suresh CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-034-001/267
(UMARIYA) 		1735007000NRG24291020230833580 29/10/2023 dinesh 1735007WL050746 dinesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 dinesh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-034-001/27
(UMARIYA) 		1735007000NRG24291020230833581 29/10/2023 savitri bai 1735007WL050746 savitri bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 savitribai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-034-001/27-A
(UMARIYA) 		1735007000NRG24291020230833582 29/10/2023 kanti pandre 1735007WL050746 kanti pandre 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 kantipandre CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-034-001/42
(UMARIYA) 		1735007000NRG24291020230833585 29/10/2023 Halku 1735007WL050746 Halku 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Halku STATE BANK OF INDIA(508548)
110 GHUGHRI MP-35-007-034-001/5
(UMARIYA) 		1735007000NRG24291020230833586 29/10/2023 rajendra 1735007WL050746 rajendra 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 rajendra CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-034-001/79
(UMARIYA) 		1735007000NRG24291020230833587 29/10/2023 Baiyan bai 1735007WL050746 Baiyan bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 288373425 Baiyanbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 GHUGHRI MP-35-007-034-001/88
(UMARIYA) 		1735007000NRG24291020230833588 29/10/2023 vimla b ai 1735007WL050746 vimla b ai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 vimlabai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-034-001/89
(UMARIYA) 		1735007000NRG24291020230833589 29/10/2023 Kishoridas 1735007WL050746 Kishoridas 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Kishoridas CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-034-001/89
(UMARIYA) 		1735007000NRG24291020230833590 29/10/2023 mulam bai 1735007WL050746 mulam bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 mulambai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-034-001/90
(UMARIYA) 		1735007000NRG24291020230833591 29/10/2023 duja bai 1735007WL050746 duja bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 dujabai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-034-001/91
(UMARIYA) 		1735007000NRG24291020230833592 29/10/2023 mona bai 1735007WL050746 mona bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 monabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-035-001/101
(KHODAKHUDRA N) 		1735007000NRG24291020230833593 29/10/2023 Ramkali 1735007WL050747 Ramkali 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Ramkali CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-035-001/101-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833594 29/10/2023 rajobai 1735007WL050747 rajobai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 rajobai CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-035-001/102
(KHODAKHUDRA N) 		1735007000NRG24291020230833596 29/10/2023 Sarsvati 1735007WL050747 Sarsvati 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Sarsvati CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-035-001/103
(KHODAKHUDRA N) 		1735007000NRG24291020230833597 29/10/2023 Roop singh 1735007WL050747 Roop singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Roopsingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-035-001/103
(KHODAKHUDRA N) 		1735007000NRG24291020230833598 29/10/2023 Roop singh 1735007WL050747 Roop singh 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Roopsingh CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007000NRG24291020230833599 29/10/2023 Kammu 1735007WL050747 Kammu 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Kammu CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-035-001/109
(KHODAKHUDRA N) 		1735007000NRG24291020230833600 29/10/2023 Hari 1735007WL050747 Hari 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Hari CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-035-001/109-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833601 29/10/2023 Nansingh 1735007WL050747 Nansingh 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Nansingh CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-035-001/109-B
(KHODAKHUDRA N) 		1735007000NRG24291020230833602 29/10/2023 Madho 1735007WL050747 Madho 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Madho CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-035-001/109-C
(KHODAKHUDRA N) 		1735007000NRG24291020230833603 29/10/2023 Dharmsingh 1735007WL050747 Dharmsingh 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Dharmsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-035-001/128
(KHODAKHUDRA N) 		1735007000NRG24291020230833604 29/10/2023 Pachca 1735007WL050747 Pachca 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Pachca CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007000NRG24291020230833605 29/10/2023 Parsotam 1735007WL050747 Parsotam 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Parsotam CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-035-001/138-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833606 29/10/2023 narayad 1735007WL050747 narayad 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 narayad CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-035-001/14
(KHODAKHUDRA N) 		1735007000NRG24291020230833607 29/10/2023 Sundi lal 1735007WL050747 Sundi lal 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Sundilal CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833608 29/10/2023 ramesh 1735007WL050747 ramesh 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 ramesh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-035-001/140
(KHODAKHUDRA N) 		1735007000NRG24291020230833609 29/10/2023 Ghendlal 1735007WL050747 Ghendlal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Ghendlal CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-035-001/148
(KHODAKHUDRA N) 		1735007000NRG24291020230833611 29/10/2023 kamli bai 1735007WL050747 kamli bai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 kamlibai CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-035-001/155
(KHODAKHUDRA N) 		1735007000NRG24291020230833613 29/10/2023 Murari 1735007WL050747 Murari 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Murari CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-035-001/157-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833614 29/10/2023 Geeta bai 1735007WL050747 Geeta bai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHUGHRI MP-35-007-035-001/159-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833616 29/10/2023 Anita bai 1735007WL050747 Anita bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Anitabai CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-035-001/159-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833615 29/10/2023 Gulab singh 1735007WL050747 Gulab singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Gulabsingh CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-035-001/160-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833617 29/10/2023 shnkari 1735007WL050747 shnkari 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 shnkari CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-035-001/161
(KHODAKHUDRA N) 		1735007000NRG24291020230833618 29/10/2023 Rammilan 1735007WL050747 Rammilan 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Rammilan CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-035-001/33
(KHODAKHUDRA N) 		1735007000NRG24291020230833619 29/10/2023 Bhudiya 1735007WL050747 Bhudiya 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Bhudiya CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-035-001/33-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833620 29/10/2023 smaru 1735007WL050747 smaru 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 smaru CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-035-001/33-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833621 29/10/2023 smaru 1735007WL050747 smaru 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 smaru CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-035-001/34
(KHODAKHUDRA N) 		1735007000NRG24291020230833622 29/10/2023 Manglu 1735007WL050747 Manglu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Manglu CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-035-001/34
(KHODAKHUDRA N) 		1735007000NRG24291020230833623 29/10/2023 Manglu 1735007WL050747 Manglu 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Manglu INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHUGHRI MP-35-007-035-001/4-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833624 29/10/2023 Manita 1735007WL050747 Manita 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Manita CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-035-001/50
(KHODAKHUDRA N) 		1735007000NRG24291020230833627 29/10/2023 Sahju 1735007WL050747 Sahju 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Sahju CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-035-001/50-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833628 29/10/2023 shilochna 1735007WL050747 shilochna 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 shilochna CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-035-001/65
(KHODAKHUDRA N) 		1735007000NRG24291020230833629 29/10/2023 sumrit 1735007WL050747 sumrit 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 sumrit CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-035-001/67-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833631 29/10/2023 laxmi bai 1735007WL050747 laxmi bai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 laxmibai CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-035-001/67-B
(KHODAKHUDRA N) 		1735007000NRG24291020230833633 29/10/2023 Shanti 1735007WL050747 Shanti 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Shanti CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-035-001/67-B
(KHODAKHUDRA N) 		1735007000NRG24291020230833632 29/10/2023 shmbhu 1735007WL050747 shmbhu 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 shmbhu NARMADA JHABUA GRAMIN BANK(508515)
152 GHUGHRI MP-35-007-035-001/7-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833634 29/10/2023 Manik 1735007WL050747 Manik 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Manik CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-035-001/7-B
(KHODAKHUDRA N) 		1735007000NRG24291020230833636 29/10/2023 Dhannobai 1735007WL050747 Dhannobai 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHUGHRI MP-35-007-035-001/73
(KHODAKHUDRA N) 		1735007000NRG24291020230833638 29/10/2023 ghhamiya 1735007WL050747 ghhamiya 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 ghhamiya CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-035-001/73
(KHODAKHUDRA N) 		1735007000NRG24291020230833637 29/10/2023 tikaram 1735007WL050747 tikaram 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 tikaram CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-035-001/73-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833639 29/10/2023 Sukmat 1735007WL050747 Sukmat 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Sukmat CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-035-001/8
(KHODAKHUDRA N) 		1735007000NRG24291020230833642 29/10/2023 sundar lal 1735007WL050747 sundar lal 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 sundarlal CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-035-001/84-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833643 29/10/2023 bhuddo 1735007WL050747 bhuddo 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 bhuddo CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-035-001/87
(KHODAKHUDRA N) 		1735007000NRG24291020230833644 29/10/2023 Panku 1735007WL050747 Panku 00089 CBIN0281522 800 800 Processed 09/11/2023 288373425 Panku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 GHUGHRI MP-35-007-035-001/87-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833645 29/10/2023 Shyaamle 1735007WL050747 Shyaamle 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 Shyaamle STATE BANK OF INDIA(508548)
161 GHUGHRI MP-35-007-035-001/88
(KHODAKHUDRA N) 		1735007000NRG24291020230833646 29/10/2023 hariyo 1735007WL050747 hariyo 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 hariyo NARMADA JHABUA GRAMIN BANK(508515)
162 GHUGHRI MP-35-007-035-001/88-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833648 29/10/2023 Hirma 1735007WL050747 Hirma 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Hirma CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-035-001/88-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833647 29/10/2023 Mukesh 1735007WL050747 Mukesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Mukesh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-035-002/73-C
(KHODAKHUDRA N) 		1735007000NRG24291020230833649 29/10/2023 jgat 1735007WL050747 jgat 00089 CBIN0281522 800 800 Processed 08/11/2023 288373425 jgat CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007000NRG24291020230833686 29/10/2023 GUHROO 1735007WL050749 GUHROO 00089 CBIN0281522 1260 1260 Processed 08/11/2023 288373425 GUHROO FINO PAYMENTS BANK LTD(608001)
166 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007000NRG24291020230833685 29/10/2023 satiya 1735007WL050749 satiya 00089 CBIN0281522 1260 1260 Processed 08/11/2023 288373425 satiya UNION BANK OF INDIA(508500)
167 GHUGHRI MP-35-007-041-001/21
(BAMAHANI) 		1735007000NRG24291020230833397 29/10/2023 Baijanti 1735007WL050743 Baijanti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288373425 Baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 100972 100972
168 GHUGHRI MP-35-007-019-002/272-D
(DHENKO) 		1735007019NRG24281020230832635 29/10/2023 yashoda yadav 1735007019WL050703 yashoda yadav 00089 CBIN0281545 1200 1200 Processed 08/11/2023 288373425 yashodayadav CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-019-002/376
(DHENKO) 		1735007019NRG24281020230832636 29/10/2023 rajkumari 1735007019WL050703 rajkumari 00089 CBIN0281545 1200 1200 Processed 08/11/2023 288373425 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
170 GHUGHRI MP-35-007-034-001/174
(UMARIYA) 		1735007000NRG24291020230833554 29/10/2023 Poonam 1735007WL050746 Poonam 00089 CBIN0281547 1200 1200 Processed 08/11/2023 288373425 Poonam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
171 GHUGHRI MP-35-007-008-001/338
(BHAINSAWAHI) 		1735007000NRG24291020230833451 29/10/2023 chandrakali 1735007WL050744 chandrakali 00089 CBIN0281918 864 864 Processed 08/11/2023 288373425 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
172 GHUGHRI MP-35-007-008-001/503
(BHAINSAWAHI) 		1735007000NRG24291020230833467 29/10/2023 jagat 1735007WL050744 jagat 00089 CBIN0281918 648 648 Processed 08/11/2023 288373425 jagat CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-008-001/651
(BHAINSAWAHI) 		1735007000NRG24291020230833492 29/10/2023 subhashkumar 1735007WL050744 subhashkumar 00089 CBIN0281918 1296 1296 Processed 08/11/2023 288373425 subhashkumar NARMADA JHABUA GRAMIN BANK(508515)
174 GHUGHRI MP-35-007-008-001/726
(BHAINSAWAHI) 		1735007000NRG24291020230833498 29/10/2023 kehar 1735007WL050744 kehar 00089 CBIN0281918 1296 1296 Processed 08/11/2023 288373425 kehar CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
175 GHUGHRI MP-35-007-008-001/566
(BHAINSAWAHI) 		1735007000NRG24291020230833476 29/10/2023 Anshman 1735007WL050744 Anshman 00415 SBIN0000421 1296 1296 Processed 08/11/2023 288373425 Anshman INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHUGHRI MP-35-007-008-001/686-A
(BHAINSAWAHI) 		1735007000NRG24291020230833495 29/10/2023 deepak 1735007WL050744 deepak 00415 SBIN0000421 1296 1296 Processed 08/11/2023 288373425 deepak CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007000NRG24291020230833560 29/10/2023 Dekcha 1735007WL050746 Dekcha 00415 SBIN0000421 1200 1200 Processed 08/11/2023 288373425 Dekcha CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-042-001/251-B
(DEVHARA) 		1735007000NRG24291020230833276 29/10/2023 Ramnath 1735007WL050741 Ramnath 00415 SBIN0000421 1314 1314 Processed 08/11/2023 288373425 Ramnath STATE BANK OF INDIA(508548)
179 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24291020230833293 29/10/2023 Yashwant 1735007WL050741 Yashwant 00415 SBIN0000421 1314 1314 Processed 08/11/2023 288373425 Yashwant FINO PAYMENTS BANK LTD(608001)
180 GHUGHRI MP-35-007-042-001/66
(DEVHARA) 		1735007000NRG24291020230833304 29/10/2023 Ramesh maravi 1735007WL050741 Ramesh maravi 00415 SBIN0000421 1314 1314 Processed 08/11/2023 288373425 Rameshmaravi STATE BANK OF INDIA(508548)
SubTotal 7734 7734
181 GHUGHRI MP-35-007-041-001/167
(BAMAHANI) 		1735007000NRG24291020230833381 29/10/2023 munni bai 1735007WL050743 munni bai 00415 SBIN0005494 1000 1000 Processed 08/11/2023 288373425 munnibai STATE BANK OF INDIA(508548)
182 GHUGHRI MP-35-007-041-001/190-A
(BAMAHANI) 		1735007000NRG24291020230833388 29/10/2023 Dhukhani Bai 1735007WL050743 Dhukhani Bai 00415 SBIN0005494 1200 1200 Processed 08/11/2023 288373425 DhukhaniBai STATE BANK OF INDIA(508548)
183 GHUGHRI MP-35-007-041-001/229-A
(BAMAHANI) 		1735007041NRG24281020230832097 29/10/2023 ankit 1735007041WL050681 ankit 00415 SBIN0005494 1200 1200 Processed 08/11/2023 288373425 ankit BANK OF BARODA(606985)
184 GHUGHRI MP-35-007-041-001/271-A
(BAMAHANI) 		1735007041NRG24281020230832103 29/10/2023 siyavati 1735007041WL050681 siyavati 00415 SBIN0005494 1200 1200 Processed 08/11/2023 288373425 siyavati STATE BANK OF INDIA(508548)
185 GHUGHRI MP-35-007-041-001/56-A
(BAMAHANI) 		1735007041NRG24281020230832118 29/10/2023 suneeta 1735007041WL050681 suneeta 00415 SBIN0005494 1200 1200 Processed 08/11/2023 288373425 suneeta STATE BANK OF INDIA(508548)
186 GHUGHRI MP-35-007-041-001/99-A
(BAMAHANI) 		1735007000NRG24291020230833449 29/10/2023 Batasiya 1735007WL050743 Batasiya 00415 SBIN0005494 1200 1200 Processed 08/11/2023 288373425 Batasiya NARMADA JHABUA GRAMIN BANK(508515)
187 GHUGHRI MP-35-007-042-001/10
(DEVHARA) 		1735007000NRG24291020230833259 29/10/2023 RAM SINGH 1735007WL050741 RAM SINGH 00415 SBIN0005494 1314 1314 Processed 08/11/2023 288373425 RAMSINGH STATE BANK OF INDIA(508548)
188 GHUGHRI MP-35-007-042-001/244-C
(DEVHARA) 		1735007000NRG24291020230833274 29/10/2023 Bhagat Singh markam 1735007WL050741 Bhagat Singh markam 00415 SBIN0005494 1314 1314 Processed 08/11/2023 288373425 BhagatSinghmarkam STATE BANK OF INDIA(508548)
SubTotal 9628 9628
189 GHUGHRI MP-35-007-008-001/495
(BHAINSAWAHI) 		1735007000NRG24291020230833462 29/10/2023 jorabal 1735007WL050744 jorabal 00415 SBIN0012169 1296 1296 Processed 08/11/2023 288373425 jorabal CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
190 GHUGHRI MP-35-007-019-002/227-A
(DHENKO) 		1735007019NRG24281020230832632 29/10/2023 rameshwari 1735007019WL050703 rameshwari 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288373425 rameshwari STATE BANK OF INDIA(508548)
191 GHUGHRI MP-35-007-024-002/211-A
(DUNDADEHI) 		1735007000NRG24291020230833319 29/10/2023 Ranzeta 1735007WL050742 Ranzeta 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288373425 Ranzeta BANK OF BARODA(606985)
192 GHUGHRI MP-35-007-024-002/269-A
(DUNDADEHI) 		1735007000NRG24291020230833327 29/10/2023 Sukmat 1735007WL050742 Sukmat 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288373425 Sukmat STATE BANK OF INDIA(508548)
193 GHUGHRI MP-35-007-024-002/406
(DUNDADEHI) 		1735007000NRG24291020230833355 29/10/2023 KUMHARIN 1735007WL050742 KUMHARIN 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288373425 KUMHARIN STATE BANK OF INDIA(508548)
194 GHUGHRI MP-35-007-026-001/100
(PARASWAH) 		1735007000NRG24291020230833200 29/10/2023 MUNNI BAI 1735007WL050740 MUNNI BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 MUNNIBAI STATE BANK OF INDIA(508548)
195 GHUGHRI MP-35-007-026-001/124
(PARASWAH) 		1735007000NRG24291020230833203 29/10/2023 JANIYA 1735007WL050740 JANIYA 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 JANIYA STATE BANK OF INDIA(508548)
196 GHUGHRI MP-35-007-026-001/166
(PARASWAH) 		1735007000NRG24291020230833207 29/10/2023 MAYAVATI 1735007WL050740 MAYAVATI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 MAYAVATI STATE BANK OF INDIA(508548)
197 GHUGHRI MP-35-007-026-001/204
(PARASWAH) 		1735007000NRG24291020230833218 29/10/2023 HIRMA BAI 1735007WL050740 HIRMA BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 HIRMABAI STATE BANK OF INDIA(508548)
198 GHUGHRI MP-35-007-026-001/204-A
(PARASWAH) 		1735007000NRG24291020230833219 29/10/2023 kamalwati 1735007WL050740 kamalwati 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 kamalwati STATE BANK OF INDIA(508548)
199 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007000NRG24291020230833222 29/10/2023 MANGALIYA 1735007WL050740 MANGALIYA 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 MANGALIYA STATE BANK OF INDIA(508548)
200 GHUGHRI MP-35-007-026-001/68
(PARASWAH) 		1735007000NRG24291020230833226 29/10/2023 JHAMIYA 1735007WL050740 JHAMIYA 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 JHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007000NRG24291020230833230 29/10/2023 BUDHIYA BAI 1735007WL050740 BUDHIYA BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 BUDHIYABAI STATE BANK OF INDIA(508548)
202 GHUGHRI MP-35-007-026-001/99
(PARASWAH) 		1735007000NRG24291020230833232 29/10/2023 BISRO BAI 1735007WL050740 BISRO BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 BISROBAI STATE BANK OF INDIA(508548)
203 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007000NRG24291020230833241 29/10/2023 NANI BAI 1735007WL050740 NANI BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 NANIBAI STATE BANK OF INDIA(508548)
204 GHUGHRI MP-35-007-026-002/323
(PARASWAH) 		1735007000NRG24291020230833242 29/10/2023 TULSA BAI 1735007WL050740 TULSA BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 TULSABAI STATE BANK OF INDIA(508548)
205 GHUGHRI MP-35-007-026-002/325
(PARASWAH) 		1735007000NRG24291020230833243 29/10/2023 barelal 1735007WL050740 barelal 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 barelal NARMADA JHABUA GRAMIN BANK(508515)
206 GHUGHRI MP-35-007-026-002/337
(PARASWAH) 		1735007000NRG24291020230833244 29/10/2023 SHYAMA YADAV 1735007WL050740 SHYAMA YADAV 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 SHYAMAYADAV STATE BANK OF INDIA(508548)
207 GHUGHRI MP-35-007-026-002/340
(PARASWAH) 		1735007000NRG24291020230833245 29/10/2023 BAJRI 1735007WL050740 BAJRI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 BAJRI STATE BANK OF INDIA(508548)
208 GHUGHRI MP-35-007-026-002/356-A
(PARASWAH) 		1735007000NRG24291020230833247 29/10/2023 Ramsu 1735007WL050740 Ramsu 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 Ramsu STATE BANK OF INDIA(508548)
209 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24291020230833251 29/10/2023 ANITA BAI 1735007WL050740 ANITA BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 ANITABAI STATE BANK OF INDIA(508548)
210 GHUGHRI MP-35-007-026-002/450
(PARASWAH) 		1735007000NRG24291020230833256 29/10/2023 PHOOLMA BAI 1735007WL050740 PHOOLMA BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 PHOOLMABAI STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-026-002/470
(PARASWAH) 		1735007000NRG24291020230833257 29/10/2023 RAJKUMARI 1735007WL050740 RAJKUMARI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 RAJKUMARI STATE BANK OF INDIA(508548)
212 GHUGHRI MP-35-007-034-001/175-A
(UMARIYA) 		1735007000NRG24291020230833556 29/10/2023 sanjit 1735007WL050746 sanjit 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288373425 sanjit STATE BANK OF INDIA(508548)
213 GHUGHRI MP-35-007-034-001/201
(UMARIYA) 		1735007000NRG24291020230833567 29/10/2023 Narwadiya 1735007WL050746 Narwadiya 00415 SBIN0013652 800 800 Processed 08/11/2023 288373425 Narwadiya STATE BANK OF INDIA(508548)
214 GHUGHRI MP-35-007-034-001/4
(UMARIYA) 		1735007000NRG24291020230833584 29/10/2023 tulshiya 1735007WL050746 tulshiya 00415 SBIN0013652 400 400 Processed 08/11/2023 288373425 tulshiya CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-040-003/264
(GHOREGHAT) 		1735007000NRG24291020230833659 29/10/2023 battee 1735007WL050749 battee 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 battee STATE BANK OF INDIA(508548)
216 GHUGHRI MP-35-007-040-003/285
(GHOREGHAT) 		1735007000NRG24291020230833665 29/10/2023 semlal 1735007WL050749 semlal 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 semlal STATE BANK OF INDIA(508548)
217 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24291020230833670 29/10/2023 patiram 1735007WL050749 patiram 00415 SBIN0013652 1260 1260 Processed 08/11/2023 288373425 patiram FINO PAYMENTS BANK LTD(608001)
218 GHUGHRI MP-35-007-041-001/262
(BAMAHANI) 		1735007041NRG24281020230832064 29/10/2023 shanti 1735007041WL050680 shanti 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288373425 shanti STATE BANK OF INDIA(508548)
219 GHUGHRI MP-35-007-042-001/251-A
(DEVHARA) 		1735007000NRG24291020230833275 29/10/2023 Tirath singh 1735007WL050741 Tirath singh 00415 SBIN0013652 1314 1314 Processed 08/11/2023 288373425 Tirathsingh STATE BANK OF INDIA(508548)
220 GHUGHRI MP-35-007-042-001/266
(DEVHARA) 		1735007000NRG24291020230833282 29/10/2023 Jagotin 1735007WL050741 Jagotin 00415 SBIN0013652 1314 1314 Processed 08/11/2023 288373425 Jagotin STATE BANK OF INDIA(508548)
221 GHUGHRI MP-35-007-042-001/286-A
(DEVHARA) 		1735007000NRG24291020230833287 29/10/2023 kailash 1735007WL050741 kailash 00415 SBIN0013652 1314 1314 Processed 08/11/2023 288373425 kailash NARMADA JHABUA GRAMIN BANK(508515)
222 GHUGHRI MP-35-007-042-001/286-A
(DEVHARA) 		1735007000NRG24291020230833286 29/10/2023 kailash 1735007WL050741 kailash 00415 SBIN0013652 1314 1314 Processed 08/11/2023 288373425 kailash STATE BANK OF INDIA(508548)
223 GHUGHRI MP-35-007-042-001/3
(DEVHARA) 		1735007000NRG24291020230833297 29/10/2023 BHAGTSINGH 1735007WL050741 BHAGTSINGH 00415 SBIN0013652 1314 1314 Processed 08/11/2023 288373425 BHAGTSINGH STATE BANK OF INDIA(508548)
224 GHUGHRI MP-35-007-042-001/3
(DEVHARA) 		1735007000NRG24291020230833296 29/10/2023 Pahal singh 1735007WL050741 Pahal singh 00415 SBIN0013652 1314 1314 Processed 08/11/2023 288373425 Pahalsingh STATE BANK OF INDIA(508548)
SubTotal 42744 42744
225 GHUGHRI MP-35-007-024-002/198
(DUNDADEHI) 		1735007000NRG24291020230833317 29/10/2023 ratni 1735007WL050742 ratni 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 ratni UNION BANK OF INDIA(508500)
226 GHUGHRI MP-35-007-024-002/212
(DUNDADEHI) 		1735007000NRG24291020230833320 29/10/2023 Kasturiya 1735007WL050742 Kasturiya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 Kasturiya UNION BANK OF INDIA(508500)
227 GHUGHRI MP-35-007-024-002/223-A
(DUNDADEHI) 		1735007000NRG24291020230833321 29/10/2023 Faggan 1735007WL050742 Faggan 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 Faggan UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-024-002/267
(DUNDADEHI) 		1735007000NRG24291020230833325 29/10/2023 pyasha 1735007WL050742 pyasha 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 pyasha UNION BANK OF INDIA(508500)
229 GHUGHRI MP-35-007-024-002/380
(DUNDADEHI) 		1735007000NRG24291020230833352 29/10/2023 Kushum 1735007WL050742 Kushum 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 Kushum UNION BANK OF INDIA(508500)
230 GHUGHRI MP-35-007-035-001/101-B
(KHODAKHUDRA N) 		1735007000NRG24291020230833595 29/10/2023 Bhagt singh 1735007WL050747 Bhagt singh 00468 UBIN0541885 800 800 Processed 08/11/2023 288373425 Bhagtsingh UNION BANK OF INDIA(508500)
231 GHUGHRI MP-35-007-035-001/5-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833625 29/10/2023 Suresh 1735007WL050747 Suresh 00468 UBIN0541885 800 800 Processed 08/11/2023 288373425 Suresh UNION BANK OF INDIA(508500)
232 GHUGHRI MP-35-007-035-001/5-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833626 29/10/2023 Suresh 1735007WL050747 Suresh 00468 UBIN0541885 800 800 Processed 08/11/2023 288373425 Suresh NARMADA JHABUA GRAMIN BANK(508515)
233 GHUGHRI MP-35-007-040-003/323-A
(GHOREGHAT) 		1735007000NRG24291020230833679 29/10/2023 sarla 1735007WL050749 sarla 00468 UBIN0541885 1260 1260 Processed 08/11/2023 288373425 sarla UNION BANK OF INDIA(508500)
234 GHUGHRI MP-35-007-040-003/506-B
(GHOREGHAT) 		1735007000NRG24291020230833681 29/10/2023 SANIYA 1735007WL050749 SANIYA 00468 UBIN0541885 1260 1260 Processed 08/11/2023 288373425 SANIYA UNION BANK OF INDIA(508500)
235 GHUGHRI MP-35-007-041-001/13-A
(BAMAHANI) 		1735007000NRG24291020230833371 29/10/2023 Nanbati 1735007WL050743 Nanbati 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 Nanbati UNION BANK OF INDIA(508500)
236 GHUGHRI MP-35-007-041-001/190-B
(BAMAHANI) 		1735007000NRG24291020230833390 29/10/2023 Phoolchand 1735007WL050743 Phoolchand 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
237 GHUGHRI MP-35-007-041-001/190-C
(BAMAHANI) 		1735007000NRG24291020230833391 29/10/2023 Asharam 1735007WL050743 Asharam 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 Asharam UNION BANK OF INDIA(508500)
238 GHUGHRI MP-35-007-041-001/48
(BAMAHANI) 		1735007000NRG24291020230833439 29/10/2023 pawan 1735007WL050743 pawan 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 pawan UNION BANK OF INDIA(508500)
239 GHUGHRI MP-35-007-041-001/49-A
(BAMAHANI) 		1735007000NRG24291020230833442 29/10/2023 santra bai 1735007WL050743 santra bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 santrabai UNION BANK OF INDIA(508500)
240 GHUGHRI MP-35-007-041-001/77-A
(BAMAHANI) 		1735007000NRG24291020230833446 29/10/2023 pavan 1735007WL050743 pavan 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288373425 pavan BANK OF BARODA(606985)
241 GHUGHRI MP-35-007-042-001/267-A
(DEVHARA) 		1735007000NRG24291020230833283 29/10/2023 Ajeeta 1735007WL050741 Ajeeta 00468 UBIN0541885 1314 1314 Processed 08/11/2023 288373425 Ajeeta UNION BANK OF INDIA(508500)
242 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24291020230833295 29/10/2023 Phoolkali bai 1735007WL050741 Phoolkali bai 00468 UBIN0541885 1314 1314 Processed 08/11/2023 288373425 Phoolkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 GHUGHRI MP-35-007-042-001/54
(DEVHARA) 		1735007000NRG24291020230833302 29/10/2023 Ajan Kumar Pandro 1735007WL050741 Ajan Kumar Pandro 00468 UBIN0541885 1314 1314 Processed 08/11/2023 288373425 AjanKumarPandro UNION BANK OF INDIA(508500)
SubTotal 22062 22062
244 GHUGHRI MP-35-007-041-001/296
(BAMAHANI) 		1735007000NRG24291020230833410 29/10/2023 suresh 1735007WL050743 suresh 00468 UBIN0906531 1200 1200 Processed 08/11/2023 288373425 suresh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
245 GHUGHRI MP-35-007-040-003/281
(GHOREGHAT) 		1735007000NRG24291020230833663 29/10/2023 Jitendra Kumar 1735007WL050749 Jitendra Kumar 00468 UBIN0929123 1260 1260 Processed 08/11/2023 288373425 JitendraKumar UNION BANK OF INDIA(508500)
SubTotal 1260 1260
246 GHUGHRI MP-35-007-026-002/226
(PARASWAH) 		1735007000NRG24291020230833233 29/10/2023 Bhag Singh 1735007WL050740 Bhag Singh 00688 FINO0001446 1260 1260 Processed 08/11/2023 288373425 BhagSingh FINO PAYMENTS BANK LTD(608001)
247 GHUGHRI MP-35-007-041-001/282
(BAMAHANI) 		1735007041NRG24281020230832105 29/10/2023 kali bai 1735007041WL050681 kali bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 288373425 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
248 GHUGHRI MP-35-007-008-001/339
(BHAINSAWAHI) 		1735007000NRG24291020230833453 29/10/2023 RANIYA BAI 1735007WL050744 RANIYA BAI 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007000NRG24291020230833460 29/10/2023 BHARAT SINGH 1735007WL050744 BHARAT SINGH 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007000NRG24291020230833461 29/10/2023 PAHALVATI 1735007WL050744 PAHALVATI 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
251 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007000NRG24291020230833463 29/10/2023 samaro 1735007WL050744 samaro 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 samaro INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007000NRG24291020230833469 29/10/2023 umesh 1735007WL050744 umesh 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 umesh NARMADA JHABUA GRAMIN BANK(508515)
253 GHUGHRI MP-35-007-008-001/550
(BHAINSAWAHI) 		1735007000NRG24291020230833470 29/10/2023 sumantri 1735007WL050744 sumantri 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHUGHRI MP-35-007-008-001/551
(BHAINSAWAHI) 		1735007000NRG24291020230833472 29/10/2023 Manoher 1735007WL050744 Manoher 00697 BKID0MG1347 648 648 Processed 08/11/2023 288373425 Manoher NARMADA JHABUA GRAMIN BANK(508515)
255 GHUGHRI MP-35-007-008-001/563
(BHAINSAWAHI) 		1735007000NRG24291020230833473 29/10/2023 rampyari 1735007WL050744 rampyari 00697 BKID0MG1347 1080 1080 Processed 08/11/2023 288373425 rampyari NARMADA JHABUA GRAMIN BANK(508515)
256 GHUGHRI MP-35-007-008-001/591-B
(BHAINSAWAHI) 		1735007000NRG24291020230833479 29/10/2023 shankri 1735007WL050744 shankri 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 shankri NARMADA JHABUA GRAMIN BANK(508515)
257 GHUGHRI MP-35-007-008-001/593
(BHAINSAWAHI) 		1735007000NRG24291020230833480 29/10/2023 basor 1735007WL050744 basor 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 basor NARMADA JHABUA GRAMIN BANK(508515)
258 GHUGHRI MP-35-007-008-001/593-A
(BHAINSAWAHI) 		1735007000NRG24291020230833481 29/10/2023 samliya 1735007WL050744 samliya 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 samliya NARMADA JHABUA GRAMIN BANK(508515)
259 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24291020230833482 29/10/2023 maniklal 1735007WL050744 maniklal 00697 BKID0MG1347 864 864 Processed 08/11/2023 288373425 maniklal CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24291020230833483 29/10/2023 chainsingh 1735007WL050744 chainsingh 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-008-001/621
(BHAINSAWAHI) 		1735007000NRG24291020230833484 29/10/2023 Pinku 1735007WL050744 Pinku 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 Pinku NARMADA JHABUA GRAMIN BANK(508515)
262 GHUGHRI MP-35-007-008-001/621
(BHAINSAWAHI) 		1735007000NRG24291020230833485 29/10/2023 sukratibai 1735007WL050744 sukratibai 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 sukratibai NARMADA JHABUA GRAMIN BANK(508515)
263 GHUGHRI MP-35-007-008-001/622-A
(BHAINSAWAHI) 		1735007000NRG24291020230833486 29/10/2023 ramsingh 1735007WL050744 ramsingh 00697 BKID0MG1347 648 648 Processed 08/11/2023 288373425 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
264 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24291020230833487 29/10/2023 Kaliya 1735007WL050744 Kaliya 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
265 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007000NRG24291020230833488 29/10/2023 leelabai 1735007WL050744 leelabai 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 leelabai NARMADA JHABUA GRAMIN BANK(508515)
266 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007000NRG24291020230833489 29/10/2023 sukalsingh 1735007WL050744 sukalsingh 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
267 GHUGHRI MP-35-007-008-001/651
(BHAINSAWAHI) 		1735007000NRG24291020230833493 29/10/2023 manohar 1735007WL050744 manohar 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 manohar NARMADA JHABUA GRAMIN BANK(508515)
268 GHUGHRI MP-35-007-008-001/651
(BHAINSAWAHI) 		1735007000NRG24291020230833491 29/10/2023 premwati 1735007WL050744 premwati 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 premwati NARMADA JHABUA GRAMIN BANK(508515)
269 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007000NRG24291020230833494 29/10/2023 Gullo 1735007WL050744 Gullo 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 Gullo INDIA POST PAYMENTS BANK LIMITED(508528)
270 GHUGHRI MP-35-007-008-001/690
(BHAINSAWAHI) 		1735007000NRG24291020230833496 29/10/2023 hariyaro 1735007WL050744 hariyaro 00697 BKID0MG1347 1080 1080 Processed 08/11/2023 288373425 hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
271 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007000NRG24291020230833497 29/10/2023 Dilraj 1735007WL050744 Dilraj 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 Dilraj NARMADA JHABUA GRAMIN BANK(508515)
272 GHUGHRI MP-35-007-008-001/748
(BHAINSAWAHI) 		1735007000NRG24291020230833502 29/10/2023 nandlal 1735007WL050744 nandlal 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
273 GHUGHRI MP-35-007-008-001/748
(BHAINSAWAHI) 		1735007000NRG24291020230833501 29/10/2023 rangeebai 1735007WL050744 rangeebai 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 rangeebai NARMADA JHABUA GRAMIN BANK(508515)
274 GHUGHRI MP-35-007-008-001/808
(BHAINSAWAHI) 		1735007000NRG24291020230833504 29/10/2023 bhaiyalal 1735007WL050744 bhaiyalal 00697 BKID0MG1347 1080 1080 Processed 08/11/2023 288373425 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
275 GHUGHRI MP-35-007-008-001/836
(BHAINSAWAHI) 		1735007000NRG24291020230833507 29/10/2023 parwat 1735007WL050744 parwat 00697 BKID0MG1347 1296 1296 Processed 08/11/2023 288373425 parwat NARMADA JHABUA GRAMIN BANK(508515)
276 GHUGHRI MP-35-007-019-002/151
(DHENKO) 		1735007019NRG24281020230832628 29/10/2023 Babulal 1735007019WL050703 Babulal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Babulal NARMADA JHABUA GRAMIN BANK(508515)
277 GHUGHRI MP-35-007-019-002/155
(DHENKO) 		1735007000NRG24291020230833508 29/10/2023 Sonsay 1735007WL050745 Sonsay 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
278 GHUGHRI MP-35-007-019-002/160
(DHENKO) 		1735007000NRG24291020230833509 29/10/2023 Sahilal 1735007WL050745 Sahilal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
279 GHUGHRI MP-35-007-019-002/160
(DHENKO) 		1735007000NRG24291020230833510 29/10/2023 Sahilal 1735007WL050745 Sahilal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
280 GHUGHRI MP-35-007-019-002/169
(DHENKO) 		1735007000NRG24291020230833511 29/10/2023 Punba 1735007WL050745 Punba 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Punba NARMADA JHABUA GRAMIN BANK(508515)
281 GHUGHRI MP-35-007-019-002/169
(DHENKO) 		1735007000NRG24291020230833512 29/10/2023 Punva 1735007WL050745 Punva 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Punva NARMADA JHABUA GRAMIN BANK(508515)
282 GHUGHRI MP-35-007-019-002/214
(DHENKO) 		1735007000NRG24291020230833513 29/10/2023 Munna 1735007WL050745 Munna 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Munna NARMADA JHABUA GRAMIN BANK(508515)
283 GHUGHRI MP-35-007-019-002/222
(DHENKO) 		1735007019NRG24281020230832629 29/10/2023 Sukhiram 1735007019WL050703 Sukhiram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
284 GHUGHRI MP-35-007-019-002/228
(DHENKO) 		1735007019NRG24281020230832633 29/10/2023 sukarti bai 1735007019WL050703 sukarti bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
285 GHUGHRI MP-35-007-019-002/300
(DHENKO) 		1735007000NRG24291020230833514 29/10/2023 premsingh 1735007WL050745 premsingh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 premsingh NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-019-002/332
(DHENKO) 		1735007000NRG24291020230833516 29/10/2023 Ratiya 1735007WL050745 Ratiya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 Ratiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 GHUGHRI MP-35-007-019-002/340
(DHENKO) 		1735007000NRG24291020230833517 29/10/2023 malti bai 1735007WL050745 malti bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 maltibai NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-019-002/340-A
(DHENKO) 		1735007000NRG24291020230833518 29/10/2023 surendra 1735007WL050745 surendra 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 surendra NARMADA JHABUA GRAMIN BANK(508515)
289 GHUGHRI MP-35-007-019-002/341-A
(DHENKO) 		1735007000NRG24291020230833519 29/10/2023 samaro bai 1735007WL050745 samaro bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 samarobai NARMADA JHABUA GRAMIN BANK(508515)
290 GHUGHRI MP-35-007-019-002/342
(DHENKO) 		1735007000NRG24291020230833520 29/10/2023 Ratiram 1735007WL050745 Ratiram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
291 GHUGHRI MP-35-007-019-002/342
(DHENKO) 		1735007000NRG24291020230833521 29/10/2023 Sukmat 1735007WL050745 Sukmat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sukmat NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-019-002/349
(DHENKO) 		1735007000NRG24291020230833522 29/10/2023 Mangla 1735007WL050745 Mangla 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Mangla NARMADA JHABUA GRAMIN BANK(508515)
293 GHUGHRI MP-35-007-019-002/355
(DHENKO) 		1735007000NRG24291020230833523 29/10/2023 ramesh 1735007WL050745 ramesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 ramesh NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-019-002/369
(DHENKO) 		1735007000NRG24291020230833524 29/10/2023 Majhli bai 1735007WL050745 Majhli bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Majhlibai NARMADA JHABUA GRAMIN BANK(508515)
295 GHUGHRI MP-35-007-019-002/369-A
(DHENKO) 		1735007000NRG24291020230833525 29/10/2023 mukesh 1735007WL050745 mukesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 mukesh NARMADA JHABUA GRAMIN BANK(508515)
296 GHUGHRI MP-35-007-019-002/371-A
(DHENKO) 		1735007000NRG24291020230833526 29/10/2023 kashiram 1735007WL050745 kashiram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kashiram NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-019-002/371-A
(DHENKO) 		1735007000NRG24291020230833528 29/10/2023 sangeeta 1735007WL050745 sangeeta 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-019-002/402-B
(DHENKO) 		1735007000NRG24291020230833529 29/10/2023 NEHA 1735007WL050745 NEHA 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GHUGHRI MP-35-007-019-002/442
(DHENKO) 		1735007000NRG24291020230833531 29/10/2023 Ramdeen 1735007WL050745 Ramdeen 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
300 GHUGHRI MP-35-007-019-002/442
(DHENKO) 		1735007000NRG24291020230833532 29/10/2023 Ramden 1735007WL050745 Ramden 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Ramden NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-019-002/445
(DHENKO) 		1735007000NRG24291020230833534 29/10/2023 Ramsingh 1735007WL050745 Ramsingh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-019-002/448-A
(DHENKO) 		1735007000NRG24291020230833535 29/10/2023 kamlvati 1735007WL050745 kamlvati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kamlvati NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-019-002/448-A
(DHENKO) 		1735007000NRG24291020230833536 29/10/2023 shobhit 1735007WL050745 shobhit 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 shobhit BANK OF BARODA(606985)
304 GHUGHRI MP-35-007-024-002/126
(DUNDADEHI) 		1735007000NRG24291020230833307 29/10/2023 MIHILAL 1735007WL050742 MIHILAL 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 GHUGHRI MP-35-007-024-002/155
(DUNDADEHI) 		1735007000NRG24291020230833308 29/10/2023 Ramman 1735007WL050742 Ramman 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Ramman NARMADA JHABUA GRAMIN BANK(508515)
306 GHUGHRI MP-35-007-024-002/155-A
(DUNDADEHI) 		1735007000NRG24291020230833309 29/10/2023 Dram 1735007WL050742 Dram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Dram NARMADA JHABUA GRAMIN BANK(508515)
307 GHUGHRI MP-35-007-024-002/156
(DUNDADEHI) 		1735007000NRG24291020230833310 29/10/2023 tulsiram 1735007WL050742 tulsiram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
308 GHUGHRI MP-35-007-024-002/170-A
(DUNDADEHI) 		1735007000NRG24291020230833311 29/10/2023 Gulab singh 1735007WL050742 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 Gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 GHUGHRI MP-35-007-024-002/185
(DUNDADEHI) 		1735007000NRG24291020230833314 29/10/2023 raamu 1735007WL050742 raamu 00697 BKID0MG1347 800 800 Processed 09/11/2023 288373425 raamu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 GHUGHRI MP-35-007-024-002/186
(DUNDADEHI) 		1735007000NRG24291020230833315 29/10/2023 Sukhiya 1735007WL050742 Sukhiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
311 GHUGHRI MP-35-007-024-002/187-A
(DUNDADEHI) 		1735007000NRG24291020230833316 29/10/2023 Patiram 1735007WL050742 Patiram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 GHUGHRI MP-35-007-024-002/240
(DUNDADEHI) 		1735007000NRG24291020230833322 29/10/2023 Fulmat 1735007WL050742 Fulmat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Fulmat NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-024-002/240-A
(DUNDADEHI) 		1735007000NRG24291020230833323 29/10/2023 Deva 1735007WL050742 Deva 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Deva NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-024-002/258
(DUNDADEHI) 		1735007000NRG24291020230833324 29/10/2023 sampatiya 1735007WL050742 sampatiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
315 GHUGHRI MP-35-007-024-002/268
(DUNDADEHI) 		1735007000NRG24291020230833326 29/10/2023 Doshi 1735007WL050742 Doshi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Doshi NARMADA JHABUA GRAMIN BANK(508515)
316 GHUGHRI MP-35-007-024-002/270-C
(DUNDADEHI) 		1735007000NRG24291020230833329 29/10/2023 Jamni bai 1735007WL050742 Jamni bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 Jamnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 GHUGHRI MP-35-007-024-002/281
(DUNDADEHI) 		1735007000NRG24291020230833332 29/10/2023 Hembati 1735007WL050742 Hembati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Hembati NARMADA JHABUA GRAMIN BANK(508515)
318 GHUGHRI MP-35-007-024-002/340
(DUNDADEHI) 		1735007000NRG24291020230833335 29/10/2023 gulbasiya 1735007WL050742 gulbasiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
319 GHUGHRI MP-35-007-024-002/349
(DUNDADEHI) 		1735007000NRG24291020230833338 29/10/2023 BHAVARSINGH 1735007WL050742 BHAVARSINGH 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 GHUGHRI MP-35-007-024-002/353-B
(DUNDADEHI) 		1735007000NRG24291020230833339 29/10/2023 sarswati 1735007WL050742 sarswati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sarswati NARMADA JHABUA GRAMIN BANK(508515)
321 GHUGHRI MP-35-007-024-002/354
(DUNDADEHI) 		1735007000NRG24291020230833340 29/10/2023 rambhagat 1735007WL050742 rambhagat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
322 GHUGHRI MP-35-007-024-002/355
(DUNDADEHI) 		1735007000NRG24291020230833343 29/10/2023 gomti 1735007WL050742 gomti 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 gomti NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-024-002/357-A
(DUNDADEHI) 		1735007000NRG24291020230833344 29/10/2023 Jagat sing 1735007WL050742 Jagat sing 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Jagatsing NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-024-002/357-A
(DUNDADEHI) 		1735007000NRG24291020230833345 29/10/2023 Jaggi bai 1735007WL050742 Jaggi bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Jaggibai NARMADA JHABUA GRAMIN BANK(508515)
325 GHUGHRI MP-35-007-024-002/359
(DUNDADEHI) 		1735007000NRG24291020230833346 29/10/2023 mangli bai 1735007WL050742 mangli bai 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 288373425 manglibai NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-024-002/360
(DUNDADEHI) 		1735007000NRG24291020230833347 29/10/2023 Sndhya 1735007WL050742 Sndhya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sndhya NARMADA JHABUA GRAMIN BANK(508515)
327 GHUGHRI MP-35-007-024-002/361-A
(DUNDADEHI) 		1735007000NRG24291020230833348 29/10/2023 Basant kumar 1735007WL050742 Basant kumar 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Basantkumar NARMADA JHABUA GRAMIN BANK(508515)
328 GHUGHRI MP-35-007-024-002/361-A
(DUNDADEHI) 		1735007000NRG24291020230833349 29/10/2023 Endrbati 1735007WL050742 Endrbati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Endrbati NARMADA JHABUA GRAMIN BANK(508515)
329 GHUGHRI MP-35-007-024-002/370
(DUNDADEHI) 		1735007000NRG24291020230833350 29/10/2023 anita 1735007WL050742 anita 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 anita NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-024-002/435
(DUNDADEHI) 		1735007000NRG24291020230833357 29/10/2023 amarlal 1735007WL050742 amarlal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 amarlal NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-024-002/459
(DUNDADEHI) 		1735007000NRG24291020230833358 29/10/2023 Baskhin 1735007WL050742 Baskhin 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Baskhin NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-024-002/495
(DUNDADEHI) 		1735007000NRG24291020230833362 29/10/2023 Berajo 1735007WL050742 Berajo 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Berajo INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHUGHRI MP-35-007-026-001/100
(PARASWAH) 		1735007000NRG24291020230833199 29/10/2023 Kuvar 1735007WL050740 Kuvar 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 288373425 Kuvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007000NRG24291020230833202 29/10/2023 AMAR LAL 1735007WL050740 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
335 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007000NRG24291020230833201 29/10/2023 CHHINDIYA 1735007WL050740 CHHINDIYA 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-026-001/166
(PARASWAH) 		1735007000NRG24291020230833205 29/10/2023 DHANIYA 1735007WL050740 DHANIYA 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
337 GHUGHRI MP-35-007-026-001/166
(PARASWAH) 		1735007000NRG24291020230833206 29/10/2023 ranmat 1735007WL050740 ranmat 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 ranmat NARMADA JHABUA GRAMIN BANK(508515)
338 GHUGHRI MP-35-007-026-001/168
(PARASWAH) 		1735007000NRG24291020230833211 29/10/2023 CHHOTI BAI 1735007WL050740 CHHOTI BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 GHUGHRI MP-35-007-026-001/168
(PARASWAH) 		1735007000NRG24291020230833210 29/10/2023 gulab singh 1735007WL050740 gulab singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
340 GHUGHRI MP-35-007-026-001/168
(PARASWAH) 		1735007000NRG24291020230833212 29/10/2023 rajendra 1735007WL050740 rajendra 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 rajendra NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-026-001/169
(PARASWAH) 		1735007000NRG24291020230833213 29/10/2023 Amit Kumar 1735007WL050740 Amit Kumar 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 AmitKumar BANK OF BARODA(606985)
342 GHUGHRI MP-35-007-026-001/190
(PARASWAH) 		1735007000NRG24291020230833215 29/10/2023 KARIYA 1735007WL050740 KARIYA 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
343 GHUGHRI MP-35-007-026-001/190-A
(PARASWAH) 		1735007000NRG24291020230833216 29/10/2023 HALKU 1735007WL050740 HALKU 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 HALKU NARMADA JHABUA GRAMIN BANK(508515)
344 GHUGHRI MP-35-007-026-001/204
(PARASWAH) 		1735007000NRG24291020230833217 29/10/2023 fundi lal 1735007WL050740 fundi lal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 fundilal NARMADA JHABUA GRAMIN BANK(508515)
345 GHUGHRI MP-35-007-026-001/272
(PARASWAH) 		1735007000NRG24291020230833220 29/10/2023 jaisingh 1735007WL050740 jaisingh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 GHUGHRI MP-35-007-026-001/272
(PARASWAH) 		1735007000NRG24291020230833221 29/10/2023 Jayvati 1735007WL050740 Jayvati 00697 BKID0MG1347 1050 1050 Processed 08/11/2023 288373425 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007000NRG24291020230833223 29/10/2023 kamal singh 1735007WL050740 kamal singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 kamalsingh STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-026-001/66
(PARASWAH) 		1735007000NRG24291020230833224 29/10/2023 harilal 1735007WL050740 harilal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 harilal NARMADA JHABUA GRAMIN BANK(508515)
349 GHUGHRI MP-35-007-026-001/68-A
(PARASWAH) 		1735007000NRG24291020230833227 29/10/2023 KAMAL SINGH 1735007WL050740 KAMAL SINGH 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007000NRG24291020230833229 29/10/2023 nanhe singh 1735007WL050740 nanhe singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 nanhesingh STATE BANK OF INDIA(508548)
351 GHUGHRI MP-35-007-026-001/99
(PARASWAH) 		1735007000NRG24291020230833231 29/10/2023 Govind 1735007WL050740 Govind 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Govind NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-026-002/261
(PARASWAH) 		1735007000NRG24291020230833235 29/10/2023 SUBHIYA 1735007WL050740 SUBHIYA 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
353 GHUGHRI MP-35-007-026-002/261
(PARASWAH) 		1735007000NRG24291020230833234 29/10/2023 Sukhlal 1735007WL050740 Sukhlal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-026-002/276
(PARASWAH) 		1735007000NRG24291020230833236 29/10/2023 ammu das 1735007WL050740 ammu das 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 ammudas UNION BANK OF INDIA(508500)
355 GHUGHRI MP-35-007-026-002/276
(PARASWAH) 		1735007000NRG24291020230833237 29/10/2023 Anil 1735007WL050740 Anil 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Anil BANK OF BARODA(606985)
356 GHUGHRI MP-35-007-026-002/294
(PARASWAH) 		1735007000NRG24291020230833238 29/10/2023 baredi 1735007WL050740 baredi 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 baredi NARMADA JHABUA GRAMIN BANK(508515)
357 GHUGHRI MP-35-007-026-002/370-B
(PARASWAH) 		1735007000NRG24291020230833249 29/10/2023 BABLI BAI 1735007WL050740 BABLI BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 BABLIBAI BANK OF BARODA(606985)
358 GHUGHRI MP-35-007-026-002/370-B
(PARASWAH) 		1735007000NRG24291020230833248 29/10/2023 TILAK DAS 1735007WL050740 TILAK DAS 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 TILAKDAS CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24291020230833250 29/10/2023 sukali singh 1735007WL050740 sukali singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
360 GHUGHRI MP-35-007-026-002/418-A
(PARASWAH) 		1735007000NRG24291020230833252 29/10/2023 ANJU BAI 1735007WL050740 ANJU BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 ANJUBAI STATE BANK OF INDIA(508548)
361 GHUGHRI MP-35-007-026-002/439
(PARASWAH) 		1735007000NRG24291020230833253 29/10/2023 LALIYA 1735007WL050740 LALIYA 00697 BKID0MG1347 420 420 Processed 08/11/2023 288373425 LALIYA STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-026-002/440
(PARASWAH) 		1735007000NRG24291020230833254 29/10/2023 karan singh 1735007WL050740 karan singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 karansingh NARMADA JHABUA GRAMIN BANK(508515)
363 GHUGHRI MP-35-007-026-002/482
(PARASWAH) 		1735007000NRG24291020230833258 29/10/2023 Ramo bai 1735007WL050740 Ramo bai 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
364 GHUGHRI MP-35-007-040-003/255
(GHOREGHAT) 		1735007000NRG24291020230833656 29/10/2023 Dharmu singh 1735007WL050749 Dharmu singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Dharmusingh NARMADA JHABUA GRAMIN BANK(508515)
365 GHUGHRI MP-35-007-040-003/260
(GHOREGHAT) 		1735007000NRG24291020230833657 29/10/2023 jugree 1735007WL050749 jugree 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 jugree NARMADA JHABUA GRAMIN BANK(508515)
366 GHUGHRI MP-35-007-040-003/262
(GHOREGHAT) 		1735007000NRG24291020230833658 29/10/2023 Ram lal 1735007WL050749 Ram lal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-040-003/274
(GHOREGHAT) 		1735007000NRG24291020230833661 29/10/2023 muniya bai 1735007WL050749 muniya bai 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 muniyabai UNION BANK OF INDIA(508500)
368 GHUGHRI MP-35-007-040-003/279
(GHOREGHAT) 		1735007000NRG24291020230833662 29/10/2023 chandre kali 1735007WL050749 chandre kali 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 chandrekali NARMADA JHABUA GRAMIN BANK(508515)
369 GHUGHRI MP-35-007-040-003/285
(GHOREGHAT) 		1735007000NRG24291020230833664 29/10/2023 Nani bai 1735007WL050749 Nani bai 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
370 GHUGHRI MP-35-007-040-003/288
(GHOREGHAT) 		1735007000NRG24291020230833666 29/10/2023 gore lal 1735007WL050749 gore lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 288373425 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 GHUGHRI MP-35-007-040-003/288
(GHOREGHAT) 		1735007000NRG24291020230833667 29/10/2023 gore lal 1735007WL050749 gore lal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 gorelal NARMADA JHABUA GRAMIN BANK(508515)
372 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24291020230833669 29/10/2023 kalarin bai 1735007WL050749 kalarin bai 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 kalarinbai FINO PAYMENTS BANK LTD(608001)
373 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24291020230833668 29/10/2023 Munna lal 1735007WL050749 Munna lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 288373425 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24291020230833671 29/10/2023 rajkumar 1735007WL050749 rajkumar 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-040-003/310
(GHOREGHAT) 		1735007000NRG24291020230833673 29/10/2023 hiriya 1735007WL050749 hiriya 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 hiriya NARMADA JHABUA GRAMIN BANK(508515)
376 GHUGHRI MP-35-007-040-003/312
(GHOREGHAT) 		1735007000NRG24291020230833675 29/10/2023 bhagvatee 1735007WL050749 bhagvatee 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 bhagvatee NARMADA JHABUA GRAMIN BANK(508515)
377 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24291020230833677 29/10/2023 surjit 1735007WL050749 surjit 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 surjit FINO PAYMENTS BANK LTD(608001)
378 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24291020230833678 29/10/2023 surjit 1735007WL050749 surjit 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 surjit PUNJAB NATIONAL BANK(508568)
379 GHUGHRI MP-35-007-040-003/506
(GHOREGHAT) 		1735007000NRG24291020230833680 29/10/2023 Lakhan 1735007WL050749 Lakhan 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 288373425 Lakhan STATE BANK OF INDIA(508548)
380 GHUGHRI MP-35-007-041-001/1
(BAMAHANI) 		1735007041NRG24281020230832089 29/10/2023 kumharin 1735007041WL050681 kumharin 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 288373425 kumharin NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-041-001/10
(BAMAHANI) 		1735007041NRG24281020230832056 29/10/2023 ramo bai 1735007041WL050680 ramo bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 ramobai NARMADA JHABUA GRAMIN BANK(508515)
382 GHUGHRI MP-35-007-041-001/10-A
(BAMAHANI) 		1735007041NRG24281020230832090 29/10/2023 Kamla bai 1735007041WL050681 Kamla bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
383 GHUGHRI MP-35-007-041-001/100
(BAMAHANI) 		1735007000NRG24291020230833365 29/10/2023 janiya 1735007WL050743 janiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 janiya NARMADA JHABUA GRAMIN BANK(508515)
384 GHUGHRI MP-35-007-041-001/100
(BAMAHANI) 		1735007000NRG24291020230833364 29/10/2023 phatte 1735007WL050743 phatte 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 phatte NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-041-001/113
(BAMAHANI) 		1735007000NRG24291020230833367 29/10/2023 premdas 1735007WL050743 premdas 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 premdas NARMADA JHABUA GRAMIN BANK(508515)
386 GHUGHRI MP-35-007-041-001/13
(BAMAHANI) 		1735007000NRG24291020230833370 29/10/2023 damarin 1735007WL050743 damarin 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 damarin NARMADA JHABUA GRAMIN BANK(508515)
387 GHUGHRI MP-35-007-041-001/13
(BAMAHANI) 		1735007000NRG24291020230833369 29/10/2023 vishnu 1735007WL050743 vishnu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 vishnu NARMADA JHABUA GRAMIN BANK(508515)
388 GHUGHRI MP-35-007-041-001/131
(BAMAHANI) 		1735007000NRG24291020230833372 29/10/2023 dharmi 1735007WL050743 dharmi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 dharmi FINO PAYMENTS BANK LTD(608001)
389 GHUGHRI MP-35-007-041-001/148
(BAMAHANI) 		1735007000NRG24291020230833376 29/10/2023 bhaglai 1735007WL050743 bhaglai 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 288373425 bhaglai NARMADA JHABUA GRAMIN BANK(508515)
390 GHUGHRI MP-35-007-041-001/148
(BAMAHANI) 		1735007000NRG24291020230833375 29/10/2023 santosh 1735007WL050743 santosh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 santosh NARMADA JHABUA GRAMIN BANK(508515)
391 GHUGHRI MP-35-007-041-001/148
(BAMAHANI) 		1735007000NRG24291020230833374 29/10/2023 shivlal 1735007WL050743 shivlal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 shivlal NARMADA JHABUA GRAMIN BANK(508515)
392 GHUGHRI MP-35-007-041-001/151
(BAMAHANI) 		1735007000NRG24291020230833377 29/10/2023 fuliya 1735007WL050743 fuliya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 fuliya NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-041-001/151
(BAMAHANI) 		1735007000NRG24291020230833378 29/10/2023 samliya bai 1735007WL050743 samliya bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
394 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007000NRG24291020230833379 29/10/2023 subbe singh 1735007WL050743 subbe singh 00697 BKID0MG1347 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 GHUGHRI MP-35-007-041-001/170-A
(BAMAHANI) 		1735007000NRG24291020230833382 29/10/2023 kamalvati 1735007WL050743 kamalvati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-041-001/182
(BAMAHANI) 		1735007000NRG24291020230833384 29/10/2023 maniya bai 1735007WL050743 maniya bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
397 GHUGHRI MP-35-007-041-001/186-B
(BAMAHANI) 		1735007000NRG24291020230833386 29/10/2023 mahavati 1735007WL050743 mahavati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 mahavati NARMADA JHABUA GRAMIN BANK(508515)
398 GHUGHRI MP-35-007-041-001/19-A
(BAMAHANI) 		1735007041NRG24281020230832091 29/10/2023 singro bai 1735007041WL050681 singro bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 singrobai NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-041-001/19-B
(BAMAHANI) 		1735007041NRG24281020230832093 29/10/2023 gomti bai 1735007041WL050681 gomti bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
400 GHUGHRI MP-35-007-041-001/19-B
(BAMAHANI) 		1735007041NRG24281020230832092 29/10/2023 sunder 1735007041WL050681 sunder 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sunder NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-041-001/19-C
(BAMAHANI) 		1735007041NRG24281020230832094 29/10/2023 munna 1735007041WL050681 munna 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 munna NARMADA JHABUA GRAMIN BANK(508515)
402 GHUGHRI MP-35-007-041-001/19-C
(BAMAHANI) 		1735007041NRG24281020230832095 29/10/2023 munna 1735007041WL050681 munna 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 munna BANK OF BARODA(606985)
403 GHUGHRI MP-35-007-041-001/190-A
(BAMAHANI) 		1735007000NRG24291020230833387 29/10/2023 Patiram 1735007WL050743 Patiram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Patiram NARMADA JHABUA GRAMIN BANK(508515)
404 GHUGHRI MP-35-007-041-001/2
(BAMAHANI) 		1735007041NRG24281020230832096 29/10/2023 danbanti 1735007041WL050681 danbanti 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 danbanti NARMADA JHABUA GRAMIN BANK(508515)
405 GHUGHRI MP-35-007-041-001/20
(BAMAHANI) 		1735007041NRG24281020230832057 29/10/2023 jagat singh 1735007041WL050680 jagat singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 jagatsingh BANK OF BARODA(606985)
406 GHUGHRI MP-35-007-041-001/204
(BAMAHANI) 		1735007000NRG24291020230833395 29/10/2023 rampiyari 1735007WL050743 rampiyari 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 rampiyari NARMADA JHABUA GRAMIN BANK(508515)
407 GHUGHRI MP-35-007-041-001/215
(BAMAHANI) 		1735007000NRG24291020230833398 29/10/2023 sukkar bai 1735007WL050743 sukkar bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sukkarbai NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-041-001/229
(BAMAHANI) 		1735007041NRG24281020230832059 29/10/2023 krapal singh 1735007041WL050680 krapal singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
409 GHUGHRI MP-35-007-041-001/230-A
(BAMAHANI) 		1735007041NRG24281020230832060 29/10/2023 koyli bai 1735007041WL050680 koyli bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 koylibai NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-041-001/240-A
(BAMAHANI) 		1735007000NRG24291020230833404 29/10/2023 kalavati 1735007WL050743 kalavati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kalavati NARMADA JHABUA GRAMIN BANK(508515)
411 GHUGHRI MP-35-007-041-001/243
(BAMAHANI) 		1735007041NRG24281020230832062 29/10/2023 kali bai 1735007041WL050680 kali bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kalibai NARMADA JHABUA GRAMIN BANK(508515)
412 GHUGHRI MP-35-007-041-001/243
(BAMAHANI) 		1735007041NRG24281020230832061 29/10/2023 roop singh 1735007041WL050680 roop singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
413 GHUGHRI MP-35-007-041-001/243-A
(BAMAHANI) 		1735007041NRG24281020230832063 29/10/2023 brahaspati 1735007041WL050680 brahaspati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 brahaspati NARMADA JHABUA GRAMIN BANK(508515)
414 GHUGHRI MP-35-007-041-001/254-A
(BAMAHANI) 		1735007041NRG24281020230832098 29/10/2023 rajo bai 1735007041WL050681 rajo bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 rajobai NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-041-001/26-B
(BAMAHANI) 		1735007041NRG24281020230832101 29/10/2023 ahilya 1735007041WL050681 ahilya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 ahilya NARMADA JHABUA GRAMIN BANK(508515)
416 GHUGHRI MP-35-007-041-001/266
(BAMAHANI) 		1735007041NRG24281020230832067 29/10/2023 shankri bai 1735007041WL050680 shankri bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 shankribai NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-041-001/270
(BAMAHANI) 		1735007041NRG24281020230832102 29/10/2023 lalli bai 1735007041WL050681 lalli bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 lallibai NARMADA JHABUA GRAMIN BANK(508515)
418 GHUGHRI MP-35-007-041-001/273-A
(BAMAHANI) 		1735007041NRG24281020230832069 29/10/2023 bhanwru 1735007041WL050680 bhanwru 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 bhanwru NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-041-001/278-A
(BAMAHANI) 		1735007041NRG24281020230832104 29/10/2023 chirondibai 1735007041WL050681 chirondibai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 chirondibai NARMADA JHABUA GRAMIN BANK(508515)
420 GHUGHRI MP-35-007-041-001/28
(BAMAHANI) 		1735007000NRG24291020230833406 29/10/2023 lalsay 1735007WL050743 lalsay 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 lalsay NARMADA JHABUA GRAMIN BANK(508515)
421 GHUGHRI MP-35-007-041-001/28
(BAMAHANI) 		1735007000NRG24291020230833407 29/10/2023 sahgi 1735007WL050743 sahgi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sahgi NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-041-001/282
(BAMAHANI) 		1735007041NRG24281020230832106 29/10/2023 prahlad 1735007041WL050681 prahlad 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 prahlad NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-041-001/291-C
(BAMAHANI) 		1735007041NRG24281020230832073 29/10/2023 Rukmani 1735007041WL050680 Rukmani 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Rukmani STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-041-001/296-B
(BAMAHANI) 		1735007000NRG24291020230833411 29/10/2023 prakash 1735007WL050743 prakash 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 288373425 prakash NARMADA JHABUA GRAMIN BANK(508515)
425 GHUGHRI MP-35-007-041-001/299
(BAMAHANI) 		1735007041NRG24281020230832108 29/10/2023 radhabai 1735007041WL050681 radhabai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 radhabai NARMADA JHABUA GRAMIN BANK(508515)
426 GHUGHRI MP-35-007-041-001/3
(BAMAHANI) 		1735007041NRG24281020230832074 29/10/2023 jehar singh 1735007041WL050680 jehar singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 jeharsingh INDUSIND BANK(607189)
427 GHUGHRI MP-35-007-041-001/301
(BAMAHANI) 		1735007041NRG24281020230832110 29/10/2023 parwati 1735007041WL050681 parwati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 parwati NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-041-001/302
(BAMAHANI) 		1735007041NRG24281020230832076 29/10/2023 Shuk dav 1735007041WL050680 Shuk dav 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Shukdav NARMADA JHABUA GRAMIN BANK(508515)
429 GHUGHRI MP-35-007-041-001/308
(BAMAHANI) 		1735007041NRG24281020230832112 29/10/2023 PHULIYA 1735007041WL050681 PHULIYA 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 PHULIYA NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-041-001/318
(BAMAHANI) 		1735007000NRG24291020230833412 29/10/2023 chander 1735007WL050743 chander 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 chander NARMADA JHABUA GRAMIN BANK(508515)
431 GHUGHRI MP-35-007-041-001/318
(BAMAHANI) 		1735007000NRG24291020230833413 29/10/2023 Sunarin 1735007WL050743 Sunarin 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sunarin NARMADA JHABUA GRAMIN BANK(508515)
432 GHUGHRI MP-35-007-041-001/322-A
(BAMAHANI) 		1735007041NRG24281020230832079 29/10/2023 chammat singh 1735007041WL050680 chammat singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 chammatsingh NARMADA JHABUA GRAMIN BANK(508515)
433 GHUGHRI MP-35-007-041-001/322-B
(BAMAHANI) 		1735007041NRG24281020230832113 29/10/2023 kaushal bai 1735007041WL050681 kaushal bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kaushalbai NARMADA JHABUA GRAMIN BANK(508515)
434 GHUGHRI MP-35-007-041-001/323-A
(BAMAHANI) 		1735007041NRG24281020230832080 29/10/2023 mahe bai 1735007041WL050680 mahe bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 mahebai NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-041-001/323-B
(BAMAHANI) 		1735007041NRG24281020230832081 29/10/2023 gudiya 1735007041WL050680 gudiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 gudiya NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-041-001/328-A
(BAMAHANI) 		1735007041NRG24281020230832114 29/10/2023 navaji singh 1735007041WL050681 navaji singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 navajisingh NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-041-001/329
(BAMAHANI) 		1735007041NRG24281020230832082 29/10/2023 sundo 1735007041WL050680 sundo 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sundo NARMADA JHABUA GRAMIN BANK(508515)
438 GHUGHRI MP-35-007-041-001/331
(BAMAHANI) 		1735007000NRG24291020230833415 29/10/2023 chamru 1735007WL050743 chamru 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 chamru NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-041-001/331
(BAMAHANI) 		1735007000NRG24291020230833414 29/10/2023 jagoti 1735007WL050743 jagoti 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 jagoti NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-041-001/331-A
(BAMAHANI) 		1735007000NRG24291020230833417 29/10/2023 bhaddi bai 1735007WL050743 bhaddi bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-041-001/331-A
(BAMAHANI) 		1735007000NRG24291020230833416 29/10/2023 phagulal 1735007WL050743 phagulal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 phagulal NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-041-001/331-B
(BAMAHANI) 		1735007000NRG24291020230833418 29/10/2023 Daram 1735007WL050743 Daram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Daram NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-041-001/331-B
(BAMAHANI) 		1735007000NRG24291020230833419 29/10/2023 Kishori 1735007WL050743 Kishori 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Kishori NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-041-001/335
(BAMAHANI) 		1735007000NRG24291020230833420 29/10/2023 ganesh 1735007WL050743 ganesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 ganesh NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-041-001/336-A
(BAMAHANI) 		1735007000NRG24291020230833422 29/10/2023 Kashi ram 1735007WL050743 Kashi ram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
446 GHUGHRI MP-35-007-041-001/337
(BAMAHANI) 		1735007000NRG24291020230833423 29/10/2023 pancham 1735007WL050743 pancham 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 pancham NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-041-001/337-B
(BAMAHANI) 		1735007000NRG24291020230833424 29/10/2023 Jamuna 1735007WL050743 Jamuna 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Jamuna BANK OF BARODA(606985)
448 GHUGHRI MP-35-007-041-001/339-A
(BAMAHANI) 		1735007000NRG24291020230833425 29/10/2023 sahilal 1735007WL050743 sahilal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sahilal NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-041-001/339-A
(BAMAHANI) 		1735007000NRG24291020230833426 29/10/2023 sahilal 1735007WL050743 sahilal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sahilal NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-041-001/34
(BAMAHANI) 		1735007041NRG24281020230832115 29/10/2023 salik ram 1735007041WL050681 salik ram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 salikram NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-041-001/342-A
(BAMAHANI) 		1735007000NRG24291020230833427 29/10/2023 indra singh 1735007WL050743 indra singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 indrasingh NARMADA JHABUA GRAMIN BANK(508515)
452 GHUGHRI MP-35-007-041-001/342-B
(BAMAHANI) 		1735007000NRG24291020230833428 29/10/2023 amar singh 1735007WL050743 amar singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 GHUGHRI MP-35-007-041-001/350
(BAMAHANI) 		1735007041NRG24281020230832116 29/10/2023 ajay 1735007041WL050681 ajay 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 288373425 ajay BANK OF BARODA(606985)
454 GHUGHRI MP-35-007-041-001/36
(BAMAHANI) 		1735007000NRG24291020230833429 29/10/2023 kishmat 1735007WL050743 kishmat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kishmat CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-041-001/37
(BAMAHANI) 		1735007000NRG24291020230833430 29/10/2023 malsay 1735007WL050743 malsay 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 malsay NARMADA JHABUA GRAMIN BANK(508515)
456 GHUGHRI MP-35-007-041-001/37
(BAMAHANI) 		1735007000NRG24291020230833431 29/10/2023 teeko 1735007WL050743 teeko 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 teeko NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-041-001/39
(BAMAHANI) 		1735007000NRG24291020230833432 29/10/2023 Rajesh 1735007WL050743 Rajesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 GHUGHRI MP-35-007-041-001/40
(BAMAHANI) 		1735007000NRG24291020230833433 29/10/2023 shyamlal 1735007WL050743 shyamlal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-041-001/47
(BAMAHANI) 		1735007000NRG24291020230833434 29/10/2023 gulbi 1735007WL050743 gulbi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 gulbi NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-041-001/47
(BAMAHANI) 		1735007000NRG24291020230833435 29/10/2023 sukrat 1735007WL050743 sukrat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sukrat NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-041-001/47-C
(BAMAHANI) 		1735007000NRG24291020230833436 29/10/2023 aghnu 1735007WL050743 aghnu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 aghnu NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-041-001/47-C
(BAMAHANI) 		1735007000NRG24291020230833437 29/10/2023 aneeta 1735007WL050743 aneeta 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288373425 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
463 GHUGHRI MP-35-007-041-001/48
(BAMAHANI) 		1735007000NRG24291020230833438 29/10/2023 samliya 1735007WL050743 samliya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 samliya NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-041-001/48-A
(BAMAHANI) 		1735007000NRG24291020230833440 29/10/2023 Sampat 1735007WL050743 Sampat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 Sampat NARMADA JHABUA GRAMIN BANK(508515)
465 GHUGHRI MP-35-007-041-001/49
(BAMAHANI) 		1735007000NRG24291020230833441 29/10/2023 puniram 1735007WL050743 puniram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 puniram NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-041-001/58
(BAMAHANI) 		1735007041NRG24281020230832119 29/10/2023 phubas 1735007041WL050681 phubas 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 phubas NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-041-001/58
(BAMAHANI) 		1735007041NRG24281020230832085 29/10/2023 pratap 1735007041WL050680 pratap 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 pratap NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-041-001/6
(BAMAHANI) 		1735007041NRG24281020230832086 29/10/2023 kalabati 1735007041WL050680 kalabati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kalabati NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-041-001/75
(BAMAHANI) 		1735007000NRG24291020230833443 29/10/2023 tihru 1735007WL050743 tihru 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 tihru NARMADA JHABUA GRAMIN BANK(508515)
470 GHUGHRI MP-35-007-041-001/77
(BAMAHANI) 		1735007000NRG24291020230833445 29/10/2023 aghni 1735007WL050743 aghni 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 aghni NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-041-001/77
(BAMAHANI) 		1735007000NRG24291020230833444 29/10/2023 nansay 1735007WL050743 nansay 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 nansay NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-041-001/78-A
(BAMAHANI) 		1735007041NRG24281020230832120 29/10/2023 sonvati 1735007041WL050681 sonvati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 sonvati NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-041-001/86
(BAMAHANI) 		1735007041NRG24281020230832087 29/10/2023 kalibai 1735007041WL050680 kalibai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 kalibai NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-041-001/96-B
(BAMAHANI) 		1735007000NRG24291020230833448 29/10/2023 jhamlo 1735007WL050743 jhamlo 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 jhamlo NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-041-001/96-B
(BAMAHANI) 		1735007000NRG24291020230833447 29/10/2023 veersay 1735007WL050743 veersay 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 288373425 veersay NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-041-001/99-B
(BAMAHANI) 		1735007000NRG24291020230833450 29/10/2023 bajru 1735007WL050743 bajru 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288373425 bajru NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-042-001/10
(DEVHARA) 		1735007000NRG24291020230833260 29/10/2023 Sukcharan 1735007WL050741 Sukcharan 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Sukcharan STATE BANK OF INDIA(508548)
478 GHUGHRI MP-35-007-042-001/140
(DEVHARA) 		1735007000NRG24291020230833261 29/10/2023 Akshya 1735007WL050741 Akshya 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Akshya FINO PAYMENTS BANK LTD(608001)
479 GHUGHRI MP-35-007-042-001/165
(DEVHARA) 		1735007000NRG24291020230833263 29/10/2023 Balkishan 1735007WL050741 Balkishan 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Balkishan STATE BANK OF INDIA(508548)
480 GHUGHRI MP-35-007-042-001/172
(DEVHARA) 		1735007000NRG24291020230833264 29/10/2023 Jagdeesh 1735007WL050741 Jagdeesh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Jagdeesh STATE BANK OF INDIA(508548)
481 GHUGHRI MP-35-007-042-001/172
(DEVHARA) 		1735007000NRG24291020230833265 29/10/2023 Meera bai 1735007WL050741 Meera bai 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-042-001/173-A
(DEVHARA) 		1735007000NRG24291020230833266 29/10/2023 Premwati bai 1735007WL050741 Premwati bai 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 GHUGHRI MP-35-007-042-001/180-B
(DEVHARA) 		1735007000NRG24291020230833267 29/10/2023 Sukko bai 1735007WL050741 Sukko bai 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-042-001/212
(DEVHARA) 		1735007000NRG24291020230833268 29/10/2023 Iharoo singh 1735007WL050741 Iharoo singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Iharoosingh STATE BANK OF INDIA(508548)
485 GHUGHRI MP-35-007-042-001/213-A
(DEVHARA) 		1735007000NRG24291020230833269 29/10/2023 Geeta bai 1735007WL050741 Geeta bai 00697 BKID0MG1347 1314 1314 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 GHUGHRI MP-35-007-042-001/237
(DEVHARA) 		1735007000NRG24291020230833270 29/10/2023 Sindhi singh 1735007WL050741 Sindhi singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Sindhisingh STATE BANK OF INDIA(508548)
487 GHUGHRI MP-35-007-042-001/244-A
(DEVHARA) 		1735007000NRG24291020230833272 29/10/2023 Kaushal bai 1735007WL050741 Kaushal bai 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Kaushalbai NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-042-001/244-B
(DEVHARA) 		1735007000NRG24291020230833273 29/10/2023 Beeran 1735007WL050741 Beeran 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Beeran STATE BANK OF INDIA(508548)
489 GHUGHRI MP-35-007-042-001/260-A
(DEVHARA) 		1735007000NRG24291020230833278 29/10/2023 Amma bai 1735007WL050741 Amma bai 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Ammabai NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-042-001/265
(DEVHARA) 		1735007000NRG24291020230833279 29/10/2023 Sevak ram 1735007WL050741 Sevak ram 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Sevakram STATE BANK OF INDIA(508548)
491 GHUGHRI MP-35-007-042-001/266
(DEVHARA) 		1735007000NRG24291020230833281 29/10/2023 Laxmi 1735007WL050741 Laxmi 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-042-001/281-A
(DEVHARA) 		1735007000NRG24291020230833284 29/10/2023 Sevaram 1735007WL050741 Sevaram 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-042-001/281-A
(DEVHARA) 		1735007000NRG24291020230833285 29/10/2023 Sukvariya 1735007WL050741 Sukvariya 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
494 GHUGHRI MP-35-007-042-001/287
(DEVHARA) 		1735007000NRG24291020230833288 29/10/2023 Lal singh 1735007WL050741 Lal singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
495 GHUGHRI MP-35-007-042-001/287-A
(DEVHARA) 		1735007000NRG24291020230833289 29/10/2023 Keval singh 1735007WL050741 Keval singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Kevalsingh STATE BANK OF INDIA(508548)
496 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24291020230833292 29/10/2023 SHOBHARAM 1735007WL050741 SHOBHARAM 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 SHOBHARAM UNION BANK OF INDIA(508500)
497 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24291020230833290 29/10/2023 Shobheram 1735007WL050741 Shobheram 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Shobheram STATE BANK OF INDIA(508548)
498 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24291020230833291 29/10/2023 Sonti Bai 1735007WL050741 Sonti Bai 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 SontiBai NARMADA JHABUA GRAMIN BANK(508515)
499 GHUGHRI MP-35-007-042-001/305-A
(DEVHARA) 		1735007000NRG24291020230833299 29/10/2023 Kamal singh 1735007WL050741 Kamal singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Kamalsingh STATE BANK OF INDIA(508548)
500 GHUGHRI MP-35-007-042-001/54
(DEVHARA) 		1735007000NRG24291020230833301 29/10/2023 Shekha singh 1735007WL050741 Shekha singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Shekhasingh UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-042-001/65-A
(DEVHARA) 		1735007000NRG24291020230833303 29/10/2023 Bhagwat singh 1735007WL050741 Bhagwat singh 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Bhagwatsingh UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-042-001/78
(DEVHARA) 		1735007000NRG24291020230833305 29/10/2023 Gangawati 1735007WL050741 Gangawati 00697 BKID0MG1347 1314 1314 Processed 08/11/2023 288373425 Gangawati BANK OF BARODA(606985)
SubTotal 309446 309446
503 GHUGHRI MP-35-007-008-001/480
(BHAINSAWAHI) 		1735007000NRG24291020230833454 29/10/2023 gupat 1735007WL050744 gupat 00697 BKID0NAMRGB 1296 1296 Processed 08/11/2023 288373425 gupat INDIA POST PAYMENTS BANK LIMITED(508528)
504 GHUGHRI MP-35-007-008-001/480
(BHAINSAWAHI) 		1735007000NRG24291020230833455 29/10/2023 gupat 1735007WL050744 gupat 00697 BKID0NAMRGB 1296 1296 Processed 08/11/2023 288373425 gupat CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24291020230833456 29/10/2023 MANDHURA 1735007WL050744 MANDHURA 00697 BKID0NAMRGB 1296 1296 Processed 08/11/2023 288373425 MANDHURA NARMADA JHABUA GRAMIN BANK(508515)
506 GHUGHRI MP-35-007-019-002/272-D
(DHENKO) 		1735007019NRG24281020230832634 29/10/2023 ashok yadav 1735007019WL050703 ashok yadav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288373425 ashokyadav BANK OF MAHARASHTRA(607387)
507 GHUGHRI MP-35-007-019-002/371-A
(DHENKO) 		1735007000NRG24291020230833527 29/10/2023 samli bai 1735007WL050745 samli bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 samlibai NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-019-002/404
(DHENKO) 		1735007000NRG24291020230833530 29/10/2023 Mangal 1735007WL050745 Mangal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 Mangal NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-024-002/374
(DUNDADEHI) 		1735007000NRG24291020230833351 29/10/2023 sawita 1735007WL050742 sawita 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 sawita NARMADA JHABUA GRAMIN BANK(508515)
510 GHUGHRI MP-35-007-026-001/149
(PARASWAH) 		1735007000NRG24291020230833204 29/10/2023 chhinda 1735007WL050740 chhinda 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 288373425 chhinda NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-026-001/167
(PARASWAH) 		1735007000NRG24291020230833209 29/10/2023 nanku 1735007WL050740 nanku 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 288373425 nanku STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-026-001/167
(PARASWAH) 		1735007000NRG24291020230833208 29/10/2023 nanku singh 1735007WL050740 nanku singh 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 288373425 nankusingh STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-041-001/204
(BAMAHANI) 		1735007000NRG24291020230833394 29/10/2023 kuwarsingh 1735007WL050743 kuwarsingh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288373425 kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 GHUGHRI MP-35-007-041-001/207
(BAMAHANI) 		1735007000NRG24291020230833396 29/10/2023 bhagwani 1735007WL050743 bhagwani 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-041-001/273
(BAMAHANI) 		1735007041NRG24281020230832068 29/10/2023 ghansu 1735007041WL050680 ghansu 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288373425 ghansu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15438 15438
516 GHUGHRI MP-35-007-008-001/501-B
(BHAINSAWAHI) 		1735007000NRG24291020230833465 29/10/2023 sonsay 1735007WL050744 sonsay 450001 1296 1296 Processed 08/11/2023 288373425 sonsay CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-008-001/501-B
(BHAINSAWAHI) 		1735007000NRG24291020230833466 29/10/2023 sonsay 1735007WL050744 sonsay 450001 864 864 Processed 08/11/2023 288373425 sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
518 GHUGHRI MP-35-007-008-001/551
(BHAINSAWAHI) 		1735007000NRG24291020230833471 29/10/2023 puniram 1735007WL050744 puniram 450001 648 648 Processed 08/11/2023 288373425 puniram NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-008-001/585
(BHAINSAWAHI) 		1735007000NRG24291020230833477 29/10/2023 nansay 1735007WL050744 nansay 450001 1296 1296 Processed 08/11/2023 288373425 nansay NARMADA JHABUA GRAMIN BANK(508515)
520 GHUGHRI MP-35-007-008-001/585
(BHAINSAWAHI) 		1735007000NRG24291020230833478 29/10/2023 sundriya 1735007WL050744 sundriya 450001 1296 1296 Processed 08/11/2023 288373425 sundriya NARMADA JHABUA GRAMIN BANK(508515)
521 GHUGHRI MP-35-007-008-001/648
(BHAINSAWAHI) 		1735007000NRG24291020230833490 29/10/2023 dhansingh 1735007WL050744 dhansingh 450001 1296 1296 Processed 08/11/2023 288373425 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
522 GHUGHRI MP-35-007-008-001/751
(BHAINSAWAHI) 		1735007000NRG24291020230833503 29/10/2023 chotelal 1735007WL050744 chotelal 450001 648 648 Processed 08/11/2023 288373425 chotelal NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-008-001/812
(BHAINSAWAHI) 		1735007000NRG24291020230833506 29/10/2023 Mahi lal 1735007WL050744 Mahi lal 450001 1296 1296 Processed 08/11/2023 288373425 Mahilal BANK OF BARODA(606985)
524 GHUGHRI MP-35-007-008-001/812
(BHAINSAWAHI) 		1735007000NRG24291020230833505 29/10/2023 mimilal 1735007WL050744 mimilal 450001 1296 1296 Processed 08/11/2023 288373425 mimilal NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-042-001/257
(DEVHARA) 		1735007000NRG24291020230833277 29/10/2023 Sukhiram 1735007WL050741 Sukhiram 450001 1314 1314 Processed 08/11/2023 288373425 Sukhiram STATE BANK OF INDIA(508548)
SubTotal 11250 11250
Total 612940 612940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_291023APB_FTO_336702 48166401 11250
2 GHUGHRI MP1735007_291023APB_FTO_336702 AXIS BANK UTIB0002049 Mandla 2400
3 GHUGHRI MP1735007_291023APB_FTO_336702 Bank of Baroda BARB0DINDIN DINDORI 10056
4 GHUGHRI MP1735007_291023APB_FTO_336702 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 34200
5 GHUGHRI MP1735007_291023APB_FTO_336702 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3780
6 GHUGHRI MP1735007_291023APB_FTO_336702 Bank of Baroda BARB0MANDLA Mandla MP 23100
7 GHUGHRI MP1735007_291023APB_FTO_336702 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2400
8 GHUGHRI MP1735007_291023APB_FTO_336702 Bank of Maharastra MAHB0000788 MANDLA 1314
9 GHUGHRI MP1735007_291023APB_FTO_336702 Central Bank Of India CBIN0281038 MANDLA 1296
10 GHUGHRI MP1735007_291023APB_FTO_336702 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
11 GHUGHRI MP1735007_291023APB_FTO_336702 Central Bank Of India CBIN0281522 GHUGRI 100972
12 GHUGHRI MP1735007_291023APB_FTO_336702 Central Bank Of India CBIN0281545 MAHEDWANI 2400
13 GHUGHRI MP1735007_291023APB_FTO_336702 Central Bank Of India CBIN0281547 BAJAG 1200
14 GHUGHRI MP1735007_291023APB_FTO_336702 Central Bank Of India CBIN0281918 CHABI 4104
15 GHUGHRI MP1735007_291023APB_FTO_336702 State Bank of India SBIN0000421 MANDLA 7734
16 GHUGHRI MP1735007_291023APB_FTO_336702 State Bank of India SBIN0005494 AMARPUR 9628
17 GHUGHRI MP1735007_291023APB_FTO_336702 State Bank of India SBIN0012169 PADAV BRANCH 1296
18 GHUGHRI MP1735007_291023APB_FTO_336702 State Bank of India SBIN0013652 Bichhiya Ryt 42744
19 GHUGHRI MP1735007_291023APB_FTO_336702 Union Bank of India UBIN0541885 MANDLA 22062
20 GHUGHRI MP1735007_291023APB_FTO_336702 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 1200
21 GHUGHRI MP1735007_291023APB_FTO_336702 Union Bank of India UBIN0929123 MANDLA 1260
22 GHUGHRI MP1735007_291023APB_FTO_336702 Fino Payments Bank Ltd FINO0001446 MP RO 2460
23 GHUGHRI MP1735007_291023APB_FTO_336702 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 309446
24 GHUGHRI MP1735007_291023APB_FTO_336702 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 15438

Download In Excel