Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_281223APB_FTO_411747
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-35-007-006-001/125
(LATO) 		1735007006NRG24281220231035492 28/12/2023 sunarin 1735007006WL060032 sunarin 00045 BARB0MANDLA 1200 1200 Processed 12/03/2024 663761748 sunarin BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-006-001/15
(LATO) 		1735007006NRG24281220231035500 28/12/2023 kunvariya 1735007006WL060032 kunvariya 00045 BARB0MANDLA 1000 1000 Processed 12/03/2024 663761748 kunvariya BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-006-001/151-A
(LATO) 		1735007006NRG24281220231035502 28/12/2023 anita 1735007006WL060032 anita 00045 BARB0MANDLA 1200 1200 Processed 12/03/2024 663761748 anita CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-006-001/179
(LATO) 		1735007006NRG24281220231035512 28/12/2023 ramnath 1735007006WL060032 ramnath 00045 BARB0MANDLA 1200 1200 Processed 12/03/2024 663761748 ramnath STATE BANK OF INDIA(508548)
5 GHUGHRI MP-35-007-006-001/179-A
(LATO) 		1735007006NRG24281220231035513 28/12/2023 sunita 1735007006WL060032 sunita 00045 BARB0MANDLA 1200 1200 Processed 12/03/2024 663761748 sunita UNION BANK OF INDIA(508500)
6 GHUGHRI MP-35-007-011-001/101
(KUSMI) 		1735007000NRG24281220231038654 28/12/2023 Mrs.GANNA BAI 1735007WL060135 Mrs.GANNA BAI 00045 BARB0MANDLA 1290 1290 Processed 12/03/2024 663761748 Mrs.GANNABAI BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-011-001/101-A
(KUSMI) 		1735007000NRG24281220231038656 28/12/2023 MR.RAJESHWARI 1735007WL060135 MR.RAJESHWARI 00045 BARB0MANDLA 1290 1290 Processed 12/03/2024 663761748 MR.RAJESHWARI BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-011-002/181
(KUSMI) 		1735007000NRG24281220231038695 28/12/2023 SMT.PHAGIYA BAI 1735007WL060135 SMT.PHAGIYA BAI 00045 BARB0MANDLA 850 850 Processed 12/03/2024 663761748 SMT.PHAGIYABAI BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-022-001/380
(KUNTIDADARGAON) 		1735007000NRG24281220231040741 28/12/2023 Parvati 1735007WL060200 Parvati 00045 BARB0MANDLA 840 840 Processed 12/03/2024 663761748 Parvati BANK OF BARODA(606985)
SubTotal 10070 10070
10 GHUGHRI MP-35-007-013-002/470-A
(BANIYA) 		1735007000NRG24281220231038366 28/12/2023 Balveer 1735007WL060125 Balveer 00051 MAHB0000788 1290 1290 Processed 12/03/2024 663761748 Balveer BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
11 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007000NRG24281220231039882 28/12/2023 raysingh 1735007WL060164 raysingh 00089 CBIN0281038 1314 1314 Processed 12/03/2024 663761748 raysingh NARMADA JHABUA GRAMIN BANK(508515)
12 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007000NRG24281220231039881 28/12/2023 raysingh 1735007WL060164 raysingh 00089 CBIN0281038 1314 1314 Processed 12/03/2024 663761748 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2628 2628
13 GHUGHRI MP-35-007-006-001/118
(LATO) 		1735007006NRG24281220231035488 28/12/2023 saroj 1735007006WL060032 saroj 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 saroj CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-006-001/121
(LATO) 		1735007006NRG24281220231035489 28/12/2023 chaiti bai 1735007006WL060032 chaiti bai 00089 CBIN0281522 600 600 Processed 12/03/2024 663761748 chaitibai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-006-001/122
(LATO) 		1735007006NRG24281220231035490 28/12/2023 Sahabdas 1735007006WL060032 Sahabdas 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Sahabdas CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-006-001/126
(LATO) 		1735007006NRG24281220231035493 28/12/2023 son bai 1735007006WL060032 son bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 sonbai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-006-001/127
(LATO) 		1735007006NRG24281220231035494 28/12/2023 Sukritdas 1735007006WL060032 Sukritdas 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Sukritdas CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-006-001/129
(LATO) 		1735007006NRG24281220231035496 28/12/2023 ramvati 1735007006WL060032 ramvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 ramvati CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-006-001/129-A
(LATO) 		1735007006NRG24281220231035497 28/12/2023 geeta bai 1735007006WL060032 geeta bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 geetabai CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-006-001/129-B
(LATO) 		1735007006NRG24281220231035498 28/12/2023 hemlata 1735007006WL060032 hemlata 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 hemlata CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-006-001/151
(LATO) 		1735007006NRG24281220231035501 28/12/2023 rampyari 1735007006WL060032 rampyari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 rampyari CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-006-001/151-B
(LATO) 		1735007006NRG24281220231035503 28/12/2023 silochana 1735007006WL060032 silochana 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 silochana FINCARE SMALL FINANCE BANK LTD(608304)
23 GHUGHRI MP-35-007-006-001/152-A
(LATO) 		1735007006NRG24281220231035504 28/12/2023 sant lal 1735007006WL060032 sant lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 santlal CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-006-001/153
(LATO) 		1735007006NRG24281220231035505 28/12/2023 maliya 1735007006WL060032 maliya 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 maliya CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-006-001/153-A
(LATO) 		1735007006NRG24281220231035506 28/12/2023 ravi 1735007006WL060032 ravi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 ravi UNION BANK OF INDIA(508500)
26 GHUGHRI MP-35-007-006-001/153-B
(LATO) 		1735007006NRG24281220231035507 28/12/2023 anjana 1735007006WL060032 anjana 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 anjana UNION BANK OF INDIA(508500)
27 GHUGHRI MP-35-007-006-001/153-C
(LATO) 		1735007006NRG24281220231035508 28/12/2023 hemsingh 1735007006WL060032 hemsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 hemsingh CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-006-001/154
(LATO) 		1735007006NRG24281220231035509 28/12/2023 malsingh 1735007006WL060032 malsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 malsingh CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-006-001/177
(LATO) 		1735007006NRG24281220231035510 28/12/2023 phool bai 1735007006WL060032 phool bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 phoolbai CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-006-001/177-A
(LATO) 		1735007006NRG24281220231035511 28/12/2023 nirmila 1735007006WL060032 nirmila 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 nirmila NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-006-001/180
(LATO) 		1735007006NRG24281220231035514 28/12/2023 ramsingh 1735007006WL060032 ramsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 ramsingh CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-006-001/180-A
(LATO) 		1735007006NRG24281220231035515 28/12/2023 sukmani 1735007006WL060032 sukmani 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 sukmani CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-006-001/181
(LATO) 		1735007006NRG24281220231035516 28/12/2023 pyarkali 1735007006WL060032 pyarkali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 pyarkali CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-007-001/158
(SUREHLI) 		1735007007NRG24281220231037809 28/12/2023 mangli singh 1735007007WL060113 mangli singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 manglisingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-007-001/248
(SUREHLI) 		1735007000NRG24281220231039215 28/12/2023 lakhan singh 1735007WL060144 lakhan singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHUGHRI MP-35-007-007-001/251
(SUREHLI) 		1735007000NRG24281220231039219 28/12/2023 Sukali 1735007WL060144 Sukali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Sukali CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-007-001/252
(SUREHLI) 		1735007000NRG24281220231039220 28/12/2023 Chamar singh 1735007WL060144 Chamar singh 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 663761748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GHUGHRI MP-35-007-007-001/274
(SUREHLI) 		1735007007NRG24281220231037819 28/12/2023 suklal 1735007007WL060113 suklal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 suklal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-007-001/514
(SUREHLI) 		1735007007NRG24281220231037839 28/12/2023 Rajesh 1735007007WL060113 Rajesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Rajesh CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007000NRG24281220231039883 28/12/2023 chandrasingh 1735007WL060164 chandrasingh 00089 CBIN0281522 1314 1314 Processed 12/03/2024 663761748 chandrasingh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-009-001/185-A
(PATAN) 		1735007000NRG24281220231039149 28/12/2023 Nerag 1735007WL060143 Nerag 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663761748 Nerag CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-009-001/198-A
(PATAN) 		1735007000NRG24281220231039150 28/12/2023 Suresh 1735007WL060143 Suresh 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Suresh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-009-001/223
(PATAN) 		1735007000NRG24281220231039151 28/12/2023 Rooplal 1735007WL060143 Rooplal 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Rooplal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-009-001/224-A
(PATAN) 		1735007000NRG24281220231039152 28/12/2023 Gotam 1735007WL060143 Gotam 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Gotam FINO PAYMENTS BANK LTD(608001)
45 GHUGHRI MP-35-007-009-001/271
(PATAN) 		1735007000NRG24281220231039153 28/12/2023 Sankar 1735007WL060143 Sankar 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Sankar CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-009-001/273
(PATAN) 		1735007000NRG24281220231039154 28/12/2023 Kaliram 1735007WL060143 Kaliram 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Kaliram CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-009-001/289
(PATAN) 		1735007000NRG24281220231039155 28/12/2023 Dayaram 1735007WL060143 Dayaram 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Dayaram CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-009-001/299
(PATAN) 		1735007000NRG24281220231039156 28/12/2023 Babulal 1735007WL060143 Babulal 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Babulal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-009-001/299-A
(PATAN) 		1735007000NRG24281220231039157 28/12/2023 Bhadelal 1735007WL060143 Bhadelal 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Bhadelal CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-009-001/300
(PATAN) 		1735007000NRG24281220231039158 28/12/2023 Mangal 1735007WL060143 Mangal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663761748 Mangal CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-009-001/301
(PATAN) 		1735007000NRG24281220231039159 28/12/2023 Munnalal 1735007WL060143 Munnalal 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Munnalal CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-009-001/301-B
(PATAN) 		1735007000NRG24281220231039160 28/12/2023 sukchen 1735007WL060143 sukchen 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 sukchen CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-009-001/311
(PATAN) 		1735007000NRG24281220231039161 28/12/2023 Bal kumar 1735007WL060143 Bal kumar 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Balkumar CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-009-001/350
(PATAN) 		1735007000NRG24281220231039162 28/12/2023 lala das 1735007WL060143 lala das 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 laladas CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-009-001/375-A
(PATAN) 		1735007000NRG24281220231039163 28/12/2023 Karanti 1735007WL060143 Karanti 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Karanti CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-009-001/376
(PATAN) 		1735007000NRG24281220231039164 28/12/2023 Heera 1735007WL060143 Heera 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Heera CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-009-001/397
(PATAN) 		1735007000NRG24281220231039166 28/12/2023 Ratiya 1735007WL060143 Ratiya 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Ratiya CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-009-001/404-A
(PATAN) 		1735007000NRG24281220231039167 28/12/2023 Raghuveer 1735007WL060143 Raghuveer 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
59 GHUGHRI MP-35-007-009-001/610-A
(PATAN) 		1735007000NRG24281220231039169 28/12/2023 Kuvar Singh 1735007WL060143 Kuvar Singh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663761748 KuvarSingh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-009-001/630-A
(PATAN) 		1735007000NRG24281220231039170 28/12/2023 Nansingh 1735007WL060143 Nansingh 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Nansingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-009-001/757
(PATAN) 		1735007000NRG24281220231039171 28/12/2023 Sankit 1735007WL060143 Sankit 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Sankit CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-009-001/787
(PATAN) 		1735007000NRG24281220231039173 28/12/2023 Pacchu lal 1735007WL060143 Pacchu lal 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Pacchulal CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-009-001/915
(PATAN) 		1735007000NRG24281220231039175 28/12/2023 Samaru 1735007WL060143 Samaru 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Samaru CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-009-002/443
(PATAN) 		1735007000NRG24281220231039176 28/12/2023 Batasiya bai 1735007WL060143 Batasiya bai 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Batasiyabai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-009-002/463
(PATAN) 		1735007000NRG24281220231039177 28/12/2023 indervati 1735007WL060143 indervati 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 indervati CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-009-002/473
(PATAN) 		1735007000NRG24281220231039179 28/12/2023 Suneeta 1735007WL060143 Suneeta 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Suneeta CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-009-002/474
(PATAN) 		1735007000NRG24281220231039180 28/12/2023 Savnu 1735007WL060143 Savnu 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Savnu CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-009-002/478
(PATAN) 		1735007000NRG24281220231039181 28/12/2023 Fulghar 1735007WL060143 Fulghar 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Fulghar CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-009-002/488
(PATAN) 		1735007000NRG24281220231039182 28/12/2023 Sukti bai 1735007WL060143 Sukti bai 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Suktibai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-009-002/490
(PATAN) 		1735007000NRG24281220231039183 28/12/2023 sukhru 1735007WL060143 sukhru 00089 CBIN0281522 420 420 Processed 12/03/2024 663761748 sukhru INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHUGHRI MP-35-007-009-002/493
(PATAN) 		1735007000NRG24281220231039184 28/12/2023 somkalee bai 1735007WL060143 somkalee bai 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 somkaleebai CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-009-002/494
(PATAN) 		1735007000NRG24281220231039185 28/12/2023 Budhlo 1735007WL060143 Budhlo 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Budhlo CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-009-002/514
(PATAN) 		1735007000NRG24281220231039187 28/12/2023 Ramvati 1735007WL060143 Ramvati 00089 CBIN0281522 420 420 Processed 12/03/2024 663761748 Ramvati CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-009-002/518-A
(PATAN) 		1735007000NRG24281220231039189 28/12/2023 Kandhi 1735007WL060143 Kandhi 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Kandhi CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-009-002/519
(PATAN) 		1735007000NRG24281220231039190 28/12/2023 Sudhu singh 1735007WL060143 Sudhu singh 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Sudhusingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-009-002/525-A
(PATAN) 		1735007000NRG24281220231039191 28/12/2023 Manuya 1735007WL060143 Manuya 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Manuya CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-009-002/534
(PATAN) 		1735007000NRG24281220231039192 28/12/2023 Sohna 1735007WL060143 Sohna 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Sohna NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-009-002/537
(PATAN) 		1735007000NRG24281220231039193 28/12/2023 Rajkisor 1735007WL060143 Rajkisor 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Rajkisor CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-009-002/541
(PATAN) 		1735007000NRG24281220231039194 28/12/2023 Fhatiya 1735007WL060143 Fhatiya 00089 CBIN0281522 420 420 Processed 12/03/2024 663761748 Fhatiya CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-009-002/583
(PATAN) 		1735007000NRG24281220231039197 28/12/2023 Fagudas 1735007WL060143 Fagudas 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Fagudas CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-009-002/597
(PATAN) 		1735007000NRG24281220231039198 28/12/2023 Raghuber 1735007WL060143 Raghuber 00089 CBIN0281522 630 630 Processed 12/03/2024 663761748 Raghuber CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-009-002/610-A
(PATAN) 		1735007000NRG24281220231039199 28/12/2023 Keshv 1735007WL060143 Keshv 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663761748 Keshv CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-009-002/621
(PATAN) 		1735007000NRG24281220231039200 28/12/2023 Fhoolvati 1735007WL060143 Fhoolvati 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663761748 Fhoolvati CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-010-002/164
(KACHANARI) 		1735007000NRG24281220231038607 28/12/2023 Fuliya bai 1735007WL060132 Fuliya bai 00089 CBIN0281522 1320 1320 Processed 12/03/2024 663761748 Fuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHUGHRI MP-35-007-010-002/264-A
(KACHANARI) 		1735007000NRG24281220231038615 28/12/2023 premsingh 1735007WL060132 premsingh 00089 CBIN0281522 1320 1320 Processed 12/03/2024 663761748 premsingh STATE BANK OF INDIA(508548)
86 GHUGHRI MP-35-007-010-002/266-A
(KACHANARI) 		1735007000NRG24281220231038617 28/12/2023 LAXMI 1735007WL060132 LAXMI 00089 CBIN0281522 1320 1320 Processed 12/03/2024 663761748 LAXMI CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-010-002/468
(KACHANARI) 		1735007000NRG24281220231038627 28/12/2023 BUDHIYA BAI 1735007WL060132 BUDHIYA BAI 00089 CBIN0281522 1320 1320 Processed 12/03/2024 663761748 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-011-002/239
(KUSMI) 		1735007000NRG24281220231038698 28/12/2023 Mr.HARIOM PADWAR 1735007WL060135 Mr.HARIOM PADWAR 00089 CBIN0281522 1290 1290 Processed 12/03/2024 663761748 Mr.HARIOMPADWAR FINO PAYMENTS BANK LTD(608001)
89 GHUGHRI MP-35-007-013-002/237
(BANIYA) 		1735007000NRG24281220231038331 28/12/2023 Balvant 1735007WL060125 Balvant 00089 CBIN0281522 1290 1290 Processed 12/03/2024 663761748 Balvant INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHUGHRI MP-35-007-013-002/361-A
(BANIYA) 		1735007000NRG24281220231038346 28/12/2023 shashi 1735007WL060125 shashi 00089 CBIN0281522 1290 1290 Processed 12/03/2024 663761748 shashi CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-034-002/282
(UMARIYA) 		1735007000NRG24281220231039256 28/12/2023 Vishnu lal 1735007WL060145 Vishnu lal 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Vishnulal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-034-002/284
(UMARIYA) 		1735007000NRG24281220231039258 28/12/2023 Deva lal 1735007WL060145 Deva lal 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Devalal CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-034-002/285
(UMARIYA) 		1735007000NRG24281220231039259 28/12/2023 Baratu 1735007WL060145 Baratu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Baratu CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-034-002/305
(UMARIYA) 		1735007000NRG24281220231039274 28/12/2023 Fuljhar 1735007WL060145 Fuljhar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Fuljhar CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-034-002/306
(UMARIYA) 		1735007000NRG24281220231039275 28/12/2023 Karan 1735007WL060145 Karan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Karan CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007000NRG24281220231039279 28/12/2023 Mahasingh 1735007WL060145 Mahasingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Mahasingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-034-002/311
(UMARIYA) 		1735007000NRG24281220231039280 28/12/2023 Kishan 1735007WL060145 Kishan 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Kishan CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-034-002/322
(UMARIYA) 		1735007000NRG24281220231039290 28/12/2023 Chotte 1735007WL060145 Chotte 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Chotte STATE BANK OF INDIA(508548)
99 GHUGHRI MP-35-007-034-002/322
(UMARIYA) 		1735007000NRG24281220231039289 28/12/2023 sunva 1735007WL060145 sunva 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 sunva CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-034-002/324
(UMARIYA) 		1735007000NRG24281220231039291 28/12/2023 Mahendra 1735007WL060145 Mahendra 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Mahendra CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-034-002/325
(UMARIYA) 		1735007000NRG24281220231039293 28/12/2023 Dasoda 1735007WL060145 Dasoda 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Dasoda CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-034-002/328
(UMARIYA) 		1735007000NRG24281220231039296 28/12/2023 Lalsingh 1735007WL060145 Lalsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Lalsingh STATE BANK OF INDIA(508548)
103 GHUGHRI MP-35-007-034-002/328
(UMARIYA) 		1735007000NRG24281220231039295 28/12/2023 Lalsingh 1735007WL060145 Lalsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Lalsingh CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-034-002/329
(UMARIYA) 		1735007000NRG24281220231039298 28/12/2023 Payari 1735007WL060145 Payari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Payari CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-034-002/329
(UMARIYA) 		1735007000NRG24281220231039297 28/12/2023 ramdayal 1735007WL060145 ramdayal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 ramdayal CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-034-002/330
(UMARIYA) 		1735007000NRG24281220231039299 28/12/2023 chmmoo 1735007WL060145 chmmoo 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 chmmoo CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-034-002/330-A
(UMARIYA) 		1735007000NRG24281220231039302 28/12/2023 ammi lal 1735007WL060145 ammi lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 ammilal STATE BANK OF INDIA(508548)
108 GHUGHRI MP-35-007-034-002/330-A
(UMARIYA) 		1735007000NRG24281220231039301 28/12/2023 Ammu sngh 1735007WL060145 Ammu sngh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Ammusngh CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-034-002/331
(UMARIYA) 		1735007000NRG24281220231039303 28/12/2023 Berjhu 1735007WL060145 Berjhu 00089 CBIN0281522 600 600 Processed 12/03/2024 663761748 Berjhu CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-034-002/332
(UMARIYA) 		1735007000NRG24281220231039304 28/12/2023 Bhuvnesvr 1735007WL060145 Bhuvnesvr 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Bhuvnesvr CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-034-002/334
(UMARIYA) 		1735007000NRG24281220231039307 28/12/2023 Rajaram 1735007WL060145 Rajaram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Rajaram CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-034-002/335
(UMARIYA) 		1735007000NRG24281220231039309 28/12/2023 Balsingh 1735007WL060145 Balsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Balsingh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-034-002/339
(UMARIYA) 		1735007000NRG24281220231039313 28/12/2023 bhuribai 1735007WL060145 bhuribai 00089 CBIN0281522 600 600 Processed 12/03/2024 663761748 bhuribai CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-034-002/342
(UMARIYA) 		1735007000NRG24281220231039315 28/12/2023 mangli 1735007WL060145 mangli 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 mangli STATE BANK OF INDIA(508548)
115 GHUGHRI MP-35-007-034-002/348
(UMARIYA) 		1735007000NRG24281220231039316 28/12/2023 Gulab 1735007WL060145 Gulab 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Gulab STATE BANK OF INDIA(508548)
116 GHUGHRI MP-35-007-034-002/350
(UMARIYA) 		1735007000NRG24281220231039321 28/12/2023 Asharam 1735007WL060145 Asharam 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHUGHRI MP-35-007-034-002/350
(UMARIYA) 		1735007000NRG24281220231039319 28/12/2023 Pansari 1735007WL060145 Pansari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Pansari CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-034-002/350
(UMARIYA) 		1735007000NRG24281220231039320 28/12/2023 sukhmzt 1735007WL060145 sukhmzt 00089 CBIN0281522 800 800 Processed 12/03/2024 663761748 sukhmzt CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-034-002/351
(UMARIYA) 		1735007000NRG24281220231039323 28/12/2023 Lalaram 1735007WL060145 Lalaram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Lalaram STATE BANK OF INDIA(508548)
120 GHUGHRI MP-35-007-034-002/351
(UMARIYA) 		1735007000NRG24281220231039322 28/12/2023 Lalaram 1735007WL060145 Lalaram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Lalaram CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-034-002/352
(UMARIYA) 		1735007000NRG24281220231039324 28/12/2023 Ramo bai 1735007WL060145 Ramo bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Ramobai STATE BANK OF INDIA(508548)
122 GHUGHRI MP-35-007-034-002/353
(UMARIYA) 		1735007000NRG24281220231039326 28/12/2023 Chotay lal 1735007WL060145 Chotay lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Chotaylal STATE BANK OF INDIA(508548)
123 GHUGHRI MP-35-007-034-002/353
(UMARIYA) 		1735007000NRG24281220231039325 28/12/2023 Chotte lal 1735007WL060145 Chotte lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Chottelal CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-034-002/358
(UMARIYA) 		1735007000NRG24281220231039327 28/12/2023 Bisan 1735007WL060145 Bisan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Bisan CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-034-002/363
(UMARIYA) 		1735007000NRG24281220231039329 28/12/2023 Patiram 1735007WL060145 Patiram 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Patiram CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-034-002/367
(UMARIYA) 		1735007000NRG24281220231039333 28/12/2023 somti bai 1735007WL060145 somti bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHUGHRI MP-35-007-034-002/368
(UMARIYA) 		1735007000NRG24281220231039334 28/12/2023 Fhulo bai 1735007WL060145 Fhulo bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Fhulobai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007000NRG24281220231039348 28/12/2023 gulab 1735007WL060145 gulab 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007000NRG24281220231039347 28/12/2023 Gulab 1735007WL060145 Gulab 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Gulab CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-034-002/402
(UMARIYA) 		1735007000NRG24281220231039354 28/12/2023 Kharsingh 1735007WL060145 Kharsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Kharsingh STATE BANK OF INDIA(508548)
131 GHUGHRI MP-35-007-034-002/403
(UMARIYA) 		1735007000NRG24281220231039355 28/12/2023 Birsay 1735007WL060145 Birsay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Birsay CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-034-002/405
(UMARIYA) 		1735007000NRG24281220231039357 28/12/2023 Reva 1735007WL060145 Reva 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Reva CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-034-002/406
(UMARIYA) 		1735007000NRG24281220231039361 28/12/2023 Chandr singh 1735007WL060145 Chandr singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Chandrsingh CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-034-002/425
(UMARIYA) 		1735007000NRG24281220231039365 28/12/2023 Jitendra kumar 1735007WL060145 Jitendra kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Jitendrakumar STATE BANK OF INDIA(508548)
135 GHUGHRI MP-35-007-034-002/449-A
(UMARIYA) 		1735007000NRG24281220231039377 28/12/2023 ganga ram 1735007WL060145 ganga ram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 gangaram STATE BANK OF INDIA(508548)
136 GHUGHRI MP-35-007-034-002/449-A
(UMARIYA) 		1735007000NRG24281220231039378 28/12/2023 suman bai 1735007WL060145 suman bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 sumanbai CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007000NRG24281220231039380 28/12/2023 Janmat 1735007WL060145 Janmat 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Janmat CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007000NRG24281220231039381 28/12/2023 jnmat 1735007WL060145 jnmat 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 jnmat CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-034-002/472
(UMARIYA) 		1735007000NRG24281220231039382 28/12/2023 buddhu 1735007WL060145 buddhu 00089 CBIN0281522 600 600 Processed 12/03/2024 663761748 buddhu STATE BANK OF INDIA(508548)
140 GHUGHRI MP-35-007-034-002/476
(UMARIYA) 		1735007000NRG24281220231039384 28/12/2023 Leema bai 1735007WL060145 Leema bai 00089 CBIN0281522 600 600 Processed 12/03/2024 663761748 Leemabai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-034-002/477
(UMARIYA) 		1735007000NRG24281220231039385 28/12/2023 Birendra 1735007WL060145 Birendra 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663761748 Birendra CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-034-002/478
(UMARIYA) 		1735007000NRG24281220231039387 28/12/2023 Ramgopal 1735007WL060145 Ramgopal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Ramgopal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-034-002/479
(UMARIYA) 		1735007000NRG24281220231039389 28/12/2023 Naval singh 1735007WL060145 Naval singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Navalsingh CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-034-002/479
(UMARIYA) 		1735007000NRG24281220231039390 28/12/2023 sumarti bai 1735007WL060145 sumarti bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 sumartibai CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-034-002/482
(UMARIYA) 		1735007000NRG24281220231039394 28/12/2023 Sagni 1735007WL060145 Sagni 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Sagni CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-034-002/483
(UMARIYA) 		1735007000NRG24281220231039396 28/12/2023 gomti bai 1735007WL060145 gomti bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHUGHRI MP-35-007-034-002/483
(UMARIYA) 		1735007000NRG24281220231039395 28/12/2023 Ramchand 1735007WL060145 Ramchand 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663761748 Ramchand CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-038-001/10
(BANEHARI) 		1735007000NRG24281220231038142 28/12/2023 janki 1735007WL060120 janki 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 janki CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-038-001/114
(BANEHARI) 		1735007000NRG24281220231038143 28/12/2023 gomti bai 1735007WL060120 gomti bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 gomtibai CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-038-001/115
(BANEHARI) 		1735007000NRG24281220231038146 28/12/2023 priyanka 1735007WL060120 priyanka 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 priyanka BANK OF MAHARASHTRA(607387)
151 GHUGHRI MP-35-007-038-001/115
(BANEHARI) 		1735007000NRG24281220231038147 28/12/2023 ramcharan 1735007WL060120 ramcharan 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 ramcharan CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-038-001/115
(BANEHARI) 		1735007000NRG24281220231038144 28/12/2023 ramcharan 1735007WL060120 ramcharan 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 GHUGHRI MP-35-007-038-001/115
(BANEHARI) 		1735007000NRG24281220231038145 28/12/2023 shanti bai 1735007WL060120 shanti bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 shantibai CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-038-001/116
(BANEHARI) 		1735007000NRG24281220231038148 28/12/2023 Rammu 1735007WL060120 Rammu 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 Rammu CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-038-001/116-A
(BANEHARI) 		1735007000NRG24281220231038150 28/12/2023 shyamlal 1735007WL060120 shyamlal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 shyamlal CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-038-001/116-A
(BANEHARI) 		1735007000NRG24281220231038149 28/12/2023 shyamlal 1735007WL060120 shyamlal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 shyamlal CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-038-001/117
(BANEHARI) 		1735007000NRG24281220231038151 28/12/2023 parsu 1735007WL060120 parsu 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 parsu CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-038-001/156-A
(BANEHARI) 		1735007000NRG24281220231038152 28/12/2023 jaipal 1735007WL060120 jaipal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 jaipal CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-038-001/247
(BANEHARI) 		1735007000NRG24281220231038153 28/12/2023 dileep 1735007WL060120 dileep 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 dileep CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-038-001/272
(BANEHARI) 		1735007000NRG24281220231038154 28/12/2023 jamna bai 1735007WL060120 jamna bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 GHUGHRI MP-35-007-038-001/272-A
(BANEHARI) 		1735007000NRG24281220231038155 28/12/2023 sukhdev 1735007WL060120 sukhdev 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 sukhdev UNION BANK OF INDIA(508500)
162 GHUGHRI MP-35-007-038-001/292
(BANEHARI) 		1735007000NRG24281220231038156 28/12/2023 bilok 1735007WL060120 bilok 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 bilok CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-038-001/309
(BANEHARI) 		1735007000NRG24281220231038158 28/12/2023 dropti bai 1735007WL060120 dropti bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 droptibai CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-038-001/309
(BANEHARI) 		1735007000NRG24281220231038157 28/12/2023 tilok 1735007WL060120 tilok 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 tilok CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-038-001/320-B
(BANEHARI) 		1735007000NRG24281220231038160 28/12/2023 ramkumari 1735007WL060120 ramkumari 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 ramkumari CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-038-001/320-B
(BANEHARI) 		1735007000NRG24281220231038159 28/12/2023 suraj tekam 1735007WL060120 suraj tekam 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 surajtekam CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-038-001/36
(BANEHARI) 		1735007000NRG24281220231038161 28/12/2023 ambika singh 1735007WL060120 ambika singh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 ambikasingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-038-001/36
(BANEHARI) 		1735007000NRG24281220231038162 28/12/2023 pacho bai 1735007WL060120 pacho bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 pachobai CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-038-001/37
(BANEHARI) 		1735007000NRG24281220231038163 28/12/2023 amit 1735007WL060120 amit 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 amit UNION BANK OF INDIA(508500)
170 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007000NRG24281220231038166 28/12/2023 bihari lal 1735007WL060120 bihari lal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 biharilal UNION BANK OF INDIA(508500)
171 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007000NRG24281220231038164 28/12/2023 devsingh 1735007WL060120 devsingh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 devsingh CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007000NRG24281220231038167 28/12/2023 jhhuniya 1735007WL060120 jhhuniya 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 jhhuniya CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-038-001/38
(BANEHARI) 		1735007000NRG24281220231038165 28/12/2023 lallo bai 1735007WL060120 lallo bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 lallobai INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHUGHRI MP-35-007-038-001/39
(BANEHARI) 		1735007000NRG24281220231038168 28/12/2023 damru 1735007WL060120 damru 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 damru CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-038-001/39
(BANEHARI) 		1735007000NRG24281220231038169 28/12/2023 sarso 1735007WL060120 sarso 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 sarso CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-038-001/40
(BANEHARI) 		1735007000NRG24281220231038170 28/12/2023 dayavati 1735007WL060120 dayavati 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 dayavati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-038-001/41
(BANEHARI) 		1735007000NRG24281220231038171 28/12/2023 gulab 1735007WL060120 gulab 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 gulab CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-038-001/41
(BANEHARI) 		1735007000NRG24281220231038172 28/12/2023 ramoti bai 1735007WL060120 ramoti bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 ramotibai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-038-001/41-A
(BANEHARI) 		1735007000NRG24281220231038173 28/12/2023 sevkali 1735007WL060120 sevkali 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 sevkali CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-038-001/42
(BANEHARI) 		1735007000NRG24281220231038175 28/12/2023 kali bai 1735007WL060120 kali bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 kalibai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-038-001/42
(BANEHARI) 		1735007000NRG24281220231038174 28/12/2023 virendra 1735007WL060120 virendra 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 virendra CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-038-001/43
(BANEHARI) 		1735007000NRG24281220231038176 28/12/2023 sarju 1735007WL060120 sarju 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 sarju CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-038-001/43
(BANEHARI) 		1735007000NRG24281220231038177 28/12/2023 sarsvati 1735007WL060120 sarsvati 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 sarsvati CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-038-001/44
(BANEHARI) 		1735007000NRG24281220231038178 28/12/2023 sukalvati 1735007WL060120 sukalvati 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 sukalvati INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHUGHRI MP-35-007-038-001/45
(BANEHARI) 		1735007000NRG24281220231038180 28/12/2023 hajju 1735007WL060120 hajju 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 hajju NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-038-001/45
(BANEHARI) 		1735007000NRG24281220231038179 28/12/2023 kunvar 1735007WL060120 kunvar 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 kunvar CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-038-001/47
(BANEHARI) 		1735007000NRG24281220231038183 28/12/2023 rajni 1735007WL060120 rajni 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 rajni CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-038-001/47
(BANEHARI) 		1735007000NRG24281220231038182 28/12/2023 somalal 1735007WL060120 somalal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 somalal CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-038-001/47
(BANEHARI) 		1735007000NRG24281220231038181 28/12/2023 somalal 1735007WL060120 somalal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 somalal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-038-001/47-A
(BANEHARI) 		1735007000NRG24281220231038184 28/12/2023 pushplata 1735007WL060120 pushplata 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 pushplata BANK OF BARODA(606985)
191 GHUGHRI MP-35-007-038-001/48
(BANEHARI) 		1735007000NRG24281220231038185 28/12/2023 jhagaru 1735007WL060120 jhagaru 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 jhagaru CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-038-001/48
(BANEHARI) 		1735007000NRG24281220231038186 28/12/2023 ramkali 1735007WL060120 ramkali 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 ramkali CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-038-001/75
(BANEHARI) 		1735007000NRG24281220231038187 28/12/2023 manoti 1735007WL060120 manoti 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 manoti CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-038-001/76
(BANEHARI) 		1735007000NRG24281220231038189 28/12/2023 gangotree 1735007WL060120 gangotree 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 gangotree CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-038-001/76
(BANEHARI) 		1735007000NRG24281220231038188 28/12/2023 kamal 1735007WL060120 kamal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 kamal CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-038-001/77
(BANEHARI) 		1735007000NRG24281220231038190 28/12/2023 dharamsingh 1735007WL060120 dharamsingh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 dharamsingh CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-038-001/77
(BANEHARI) 		1735007000NRG24281220231038191 28/12/2023 samaro 1735007WL060120 samaro 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 samaro CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-038-001/78
(BANEHARI) 		1735007000NRG24281220231038193 28/12/2023 hindu 1735007WL060120 hindu 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 hindu NARMADA JHABUA GRAMIN BANK(508515)
199 GHUGHRI MP-35-007-038-001/78
(BANEHARI) 		1735007000NRG24281220231038192 28/12/2023 somi 1735007WL060120 somi 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 somi CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-038-001/79
(BANEHARI) 		1735007000NRG24281220231038194 28/12/2023 faggo bai 1735007WL060120 faggo bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 faggobai CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-038-001/80
(BANEHARI) 		1735007000NRG24281220231038195 28/12/2023 bhagvanta 1735007WL060120 bhagvanta 00089 CBIN0281522 1248 1248 Processed 12/03/2024 663761748 bhagvanta CENTRAL BANK OF INDIA(607115)
SubTotal 202466 202466
202 GHUGHRI MP-35-007-007-001/210
(SUREHLI) 		1735007007NRG24281220231037814 28/12/2023 Bunda bai 1735007007WL060113 Bunda bai 00089 CBIN0281549 1000 1000 Processed 12/03/2024 663761748 Bundabai UNION BANK OF INDIA(508500)
SubTotal 1000 1000
203 GHUGHRI MP-35-007-007-001/114
(SUREHLI) 		1735007007NRG24281220231037801 28/12/2023 Amrat 1735007007WL060113 Amrat 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Amrat CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-007-001/144
(SUREHLI) 		1735007000NRG24281220231039202 28/12/2023 Hirday 1735007WL060144 Hirday 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Hirday CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-007-001/209
(SUREHLI) 		1735007007NRG24281220231037813 28/12/2023 nand kumar 1735007007WL060113 nand kumar 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 nandkumar CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-007-001/249
(SUREHLI) 		1735007000NRG24281220231039216 28/12/2023 Janiya Bai 1735007WL060144 Janiya Bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 JaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-007-001/250
(SUREHLI) 		1735007000NRG24281220231039217 28/12/2023 vipat 1735007WL060144 vipat 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 vipat CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-007-001/254
(SUREHLI) 		1735007000NRG24281220231039221 28/12/2023 Raja singh maravi 1735007WL060144 Raja singh maravi 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Rajasinghmaravi CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-007-001/296
(SUREHLI) 		1735007007NRG24281220231037821 28/12/2023 Ganpat 1735007007WL060113 Ganpat 00089 CBIN0281918 800 800 Processed 12/03/2024 663761748 Ganpat CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-007-001/323
(SUREHLI) 		1735007000NRG24281220231039229 28/12/2023 Beerbal 1735007WL060144 Beerbal 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Beerbal CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-007-001/324-A
(SUREHLI) 		1735007000NRG24281220231039230 28/12/2023 Mrs.SAVITRI MARAVI 1735007WL060144 Mrs.SAVITRI MARAVI 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Mrs.SAVITRIMARAVI CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-007-001/350-A
(SUREHLI) 		1735007007NRG24281220231037829 28/12/2023 Asok kumar 1735007007WL060113 Asok kumar 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Asokkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 GHUGHRI MP-35-007-007-001/357
(SUREHLI) 		1735007000NRG24281220231039238 28/12/2023 Gobindsah 1735007WL060144 Gobindsah 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 Gobindsah CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-007-001/514
(SUREHLI) 		1735007007NRG24281220231037840 28/12/2023 BUNDU 1735007007WL060113 BUNDU 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 BUNDU UNION BANK OF INDIA(508500)
215 GHUGHRI MP-35-007-007-001/515-A
(SUREHLI) 		1735007007NRG24281220231037841 28/12/2023 BAJRAHIN 1735007007WL060113 BAJRAHIN 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663761748 BAJRAHIN CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24281220231039856 28/12/2023 sukdeen 1735007WL060164 sukdeen 00089 CBIN0281918 1314 1314 Processed 12/03/2024 663761748 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
217 GHUGHRI MP-35-007-008-001/690-A
(BHAINSAWAHI) 		1735007000NRG24281220231039873 28/12/2023 JEEL VATI 1735007WL060164 JEEL VATI 00089 CBIN0281918 1314 1314 Processed 12/03/2024 663761748 JEELVATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 GHUGHRI MP-35-007-008-001/726
(BHAINSAWAHI) 		1735007000NRG24281220231039879 28/12/2023 kehar 1735007WL060164 kehar 00089 CBIN0281918 1314 1314 Processed 12/03/2024 663761748 kehar CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-010-002/164-A
(KACHANARI) 		1735007000NRG24281220231038609 28/12/2023 KUNVAR SINGH 1735007WL060132 KUNVAR SINGH 00089 CBIN0281918 880 880 Processed 12/03/2024 663761748 KUNVARSINGH UNION BANK OF INDIA(508500)
220 GHUGHRI MP-35-007-010-002/164-A
(KACHANARI) 		1735007000NRG24281220231038608 28/12/2023 SUNEETA BAI 1735007WL060132 SUNEETA BAI 00089 CBIN0281918 1100 1100 Processed 12/03/2024 663761748 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-010-002/204-B
(KACHANARI) 		1735007000NRG24281220231038611 28/12/2023 Sivprasad 1735007WL060132 Sivprasad 00089 CBIN0281918 1320 1320 Processed 12/03/2024 663761748 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
222 GHUGHRI MP-35-007-010-002/294
(KACHANARI) 		1735007000NRG24281220231038618 28/12/2023 BHAGWATI BAI 1735007WL060132 BHAGWATI BAI 00089 CBIN0281918 1320 1320 Processed 12/03/2024 663761748 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-011-002/134-A
(KUSMI) 		1735007000NRG24281220231038680 28/12/2023 Mr.DEVID KUMAR PADWAR 1735007WL060135 Mr.DEVID KUMAR PADWAR 00089 CBIN0281918 850 850 Processed 12/03/2024 663761748 Mr.DEVIDKUMARPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 GHUGHRI MP-35-007-011-002/159-A
(KUSMI) 		1735007000NRG24281220231038686 28/12/2023 Mrs.SANJEETA PADWAR 1735007WL060135 Mrs.SANJEETA PADWAR 00089 CBIN0281918 340 340 Processed 12/03/2024 663761748 Mrs.SANJEETAPADWAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 GHUGHRI MP-35-007-011-002/160
(KUSMI) 		1735007000NRG24281220231038688 28/12/2023 Mrs. koushalya bai 1735007WL060135 Mrs. koushalya bai 00089 CBIN0281918 850 850 Processed 12/03/2024 663761748 Mrs.koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
226 GHUGHRI MP-35-007-011-002/160-A
(KUSMI) 		1735007000NRG24281220231038689 28/12/2023 Mr.ASHOK KUMAR 1735007WL060135 Mr.ASHOK KUMAR 00089 CBIN0281918 850 850 Processed 12/03/2024 663761748 Mr.ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 GHUGHRI MP-35-007-011-002/160-A
(KUSMI) 		1735007000NRG24281220231038690 28/12/2023 Mrs. mamita padwar 1735007WL060135 Mrs. mamita padwar 00089 CBIN0281918 850 850 Processed 12/03/2024 663761748 Mrs.mamitapadwar CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-011-002/161
(KUSMI) 		1735007000NRG24281220231038691 28/12/2023 Mrs.PARWATI BAI 1735007WL060135 Mrs.PARWATI BAI 00089 CBIN0281918 850 850 Processed 12/03/2024 663761748 Mrs.PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHUGHRI MP-35-007-011-002/180
(KUSMI) 		1735007000NRG24281220231038694 28/12/2023 Mrs. MANORAM BAI 1735007WL060135 Mrs. MANORAM BAI 00089 CBIN0281918 680 680 Processed 12/03/2024 663761748 Mrs.MANORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
230 GHUGHRI MP-35-007-011-002/182
(KUSMI) 		1735007000NRG24281220231038697 28/12/2023 Mrs.PANCHVATI BAI 1735007WL060135 Mrs.PANCHVATI BAI 00089 CBIN0281918 850 850 Processed 12/03/2024 663761748 Mrs.PANCHVATIBAI CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-013-002/232
(BANIYA) 		1735007000NRG24281220231038329 28/12/2023 Durgi bai 1735007WL060125 Durgi bai 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
232 GHUGHRI MP-35-007-013-002/237
(BANIYA) 		1735007000NRG24281220231038332 28/12/2023 Balvant 1735007WL060125 Balvant 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Balvant NARMADA JHABUA GRAMIN BANK(508515)
233 GHUGHRI MP-35-007-013-002/251-A
(BANIYA) 		1735007000NRG24281220231038337 28/12/2023 Manoj Kumar 1735007WL060125 Manoj Kumar 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 GHUGHRI MP-35-007-013-002/266
(BANIYA) 		1735007000NRG24281220231038339 28/12/2023 Bhagat 1735007WL060125 Bhagat 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHUGHRI MP-35-007-013-002/360-A
(BANIYA) 		1735007000NRG24281220231038343 28/12/2023 Manvati Maravi 1735007WL060125 Manvati Maravi 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 ManvatiMaravi CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-013-002/360-A
(BANIYA) 		1735007000NRG24281220231038342 28/12/2023 Ram kumar 1735007WL060125 Ram kumar 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 GHUGHRI MP-35-007-013-002/361-B
(BANIYA) 		1735007000NRG24281220231038347 28/12/2023 Rambhagat 1735007WL060125 Rambhagat 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Rambhagat INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHUGHRI MP-35-007-013-002/361-B
(BANIYA) 		1735007000NRG24281220231038348 28/12/2023 Shailkumari 1735007WL060125 Shailkumari 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Shailkumari CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-013-002/363
(BANIYA) 		1735007000NRG24281220231038349 28/12/2023 Mulariya bai 1735007WL060125 Mulariya bai 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Mulariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 GHUGHRI MP-35-007-013-002/407-A
(BANIYA) 		1735007000NRG24281220231038351 28/12/2023 chovgan 1735007WL060125 chovgan 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 chovgan INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHUGHRI MP-35-007-013-002/418-A
(BANIYA) 		1735007000NRG24281220231038355 28/12/2023 Rupanti Bai 1735007WL060125 Rupanti Bai 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 RupantiBai CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-013-002/433
(BANIYA) 		1735007000NRG24281220231038358 28/12/2023 Teerath 1735007WL060125 Teerath 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Teerath NARMADA JHABUA GRAMIN BANK(508515)
243 GHUGHRI MP-35-007-013-002/451
(BANIYA) 		1735007000NRG24281220231038363 28/12/2023 Durga 1735007WL060125 Durga 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Durga CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-013-002/472-B
(BANIYA) 		1735007000NRG24281220231038367 28/12/2023 Amit kumar 1735007WL060125 Amit kumar 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Amitkumar CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-013-002/472-B
(BANIYA) 		1735007000NRG24281220231038368 28/12/2023 Ganpatiya 1735007WL060125 Ganpatiya 00089 CBIN0281918 1290 1290 Processed 12/03/2024 663761748 Ganpatiya CENTRAL BANK OF INDIA(607115)
SubTotal 49232 49232
246 GHUGHRI MP-35-007-007-001/242-A
(SUREHLI) 		1735007000NRG24281220231039210 28/12/2023 malti 1735007WL060144 malti 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663761748 malti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
247 GHUGHRI MP-35-007-007-001/250-A
(SUREHLI) 		1735007000NRG24281220231039218 28/12/2023 Mr.PAHAP SINGH 1735007WL060144 Mr.PAHAP SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663761748 Mr.PAHAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
248 GHUGHRI MP-35-007-011-001/101-A
(KUSMI) 		1735007000NRG24281220231038655 28/12/2023 MR JAGESWAR PRASAD BANJARA 1735007WL060135 MR JAGESWAR PRASAD BANJARA 00354 PUNB0031000 1290 1290 Processed 12/03/2024 663761748 MRJAGESWARPRASADBANJARA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
249 GHUGHRI MP-35-007-007-001/294-D
(SUREHLI) 		1735007000NRG24281220231039226 28/12/2023 Pahal Singh 1735007WL060144 Pahal Singh 00354 PUNB0642100 1200 1200 Processed 12/03/2024 663761748 PahalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
250 GHUGHRI MP-35-007-011-002/158
(KUSMI) 		1735007000NRG24281220231038684 28/12/2023 Miss Chameli bai 1735007WL060135 Miss Chameli bai 00415 SBIN0000421 850 850 Processed 12/03/2024 663761748 MissChamelibai NARMADA JHABUA GRAMIN BANK(508515)
251 GHUGHRI MP-35-007-013-002/361-A
(BANIYA) 		1735007000NRG24281220231038345 28/12/2023 haribajan 1735007WL060125 haribajan 00415 SBIN0000421 1290 1290 Processed 12/03/2024 663761748 haribajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2140 2140
252 GHUGHRI MP-35-007-010-002/264-A
(KACHANARI) 		1735007000NRG24281220231038616 28/12/2023 poojamarkam 1735007WL060132 poojamarkam 00415 SBIN0012169 1320 1320 Processed 12/03/2024 663761748 poojamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
253 GHUGHRI MP-35-007-011-001/35
(KUSMI) 		1735007000NRG24281220231038666 28/12/2023 Mr.SUNEEL KUMAR MARAVI 1735007WL060135 Mr.SUNEEL KUMAR MARAVI 00415 SBIN0012169 1290 1290 Processed 12/03/2024 663761748 Mr.SUNEELKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2610 2610
254 GHUGHRI MP-35-007-034-002/229
(UMARIYA) 		1735007000NRG24281220231039253 28/12/2023 PHOOLCHAND 1735007WL060145 PHOOLCHAND 00415 SBIN0013652 200 200 Processed 12/03/2024 663761748 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHUGHRI MP-35-007-034-002/245
(UMARIYA) 		1735007000NRG24281220231039254 28/12/2023 duliya 1735007WL060145 duliya 00415 SBIN0013652 200 200 Processed 12/03/2024 663761748 duliya STATE BANK OF INDIA(508548)
256 GHUGHRI MP-35-007-034-002/306
(UMARIYA) 		1735007000NRG24281220231039276 28/12/2023 teeko bai 1735007WL060145 teeko bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 teekobai STATE BANK OF INDIA(508548)
257 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007000NRG24281220231039277 28/12/2023 chhita bai 1735007WL060145 chhita bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 chhitabai STATE BANK OF INDIA(508548)
258 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007000NRG24281220231039278 28/12/2023 Dilip 1735007WL060145 Dilip 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
259 GHUGHRI MP-35-007-034-002/311
(UMARIYA) 		1735007000NRG24281220231039281 28/12/2023 ganga bai 1735007WL060145 ganga bai 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663761748 gangabai STATE BANK OF INDIA(508548)
260 GHUGHRI MP-35-007-034-002/321
(UMARIYA) 		1735007000NRG24281220231039288 28/12/2023 nani bai 1735007WL060145 nani bai 00415 SBIN0013652 200 200 Processed 12/03/2024 663761748 nanibai STATE BANK OF INDIA(508548)
261 GHUGHRI MP-35-007-034-002/324
(UMARIYA) 		1735007000NRG24281220231039292 28/12/2023 ramkali 1735007WL060145 ramkali 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 ramkali STATE BANK OF INDIA(508548)
262 GHUGHRI MP-35-007-034-002/334
(UMARIYA) 		1735007000NRG24281220231039308 28/12/2023 shaniati 1735007WL060145 shaniati 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663761748 shaniati STATE BANK OF INDIA(508548)
263 GHUGHRI MP-35-007-034-002/337
(UMARIYA) 		1735007000NRG24281220231039311 28/12/2023 Gora 1735007WL060145 Gora 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 Gora STATE BANK OF INDIA(508548)
264 GHUGHRI MP-35-007-034-002/338
(UMARIYA) 		1735007000NRG24281220231039312 28/12/2023 Ramota bai 1735007WL060145 Ramota bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 Ramotabai STATE BANK OF INDIA(508548)
265 GHUGHRI MP-35-007-034-002/363
(UMARIYA) 		1735007000NRG24281220231039330 28/12/2023 Shanti bai 1735007WL060145 Shanti bai 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663761748 Shantibai STATE BANK OF INDIA(508548)
266 GHUGHRI MP-35-007-034-002/405
(UMARIYA) 		1735007000NRG24281220231039358 28/12/2023 janki bai 1735007WL060145 janki bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 jankibai STATE BANK OF INDIA(508548)
267 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007000NRG24281220231039359 28/12/2023 sankri bai 1735007WL060145 sankri bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 sankribai STATE BANK OF INDIA(508548)
268 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007000NRG24281220231039360 28/12/2023 Shankri 1735007WL060145 Shankri 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 Shankri STATE BANK OF INDIA(508548)
269 GHUGHRI MP-35-007-034-002/406
(UMARIYA) 		1735007000NRG24281220231039362 28/12/2023 Manisha Maravi 1735007WL060145 Manisha Maravi 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 ManishaMaravi STATE BANK OF INDIA(508548)
270 GHUGHRI MP-35-007-034-002/477
(UMARIYA) 		1735007000NRG24281220231039386 28/12/2023 prembati 1735007WL060145 prembati 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663761748 prembati STATE BANK OF INDIA(508548)
271 GHUGHRI MP-35-007-034-002/478
(UMARIYA) 		1735007000NRG24281220231039388 28/12/2023 dharmi bai 1735007WL060145 dharmi bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663761748 dharmibai STATE BANK OF INDIA(508548)
SubTotal 17800 17800
272 GHUGHRI MP-35-007-006-001/117
(LATO) 		1735007006NRG24281220231035487 28/12/2023 babli 1735007006WL060032 babli 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663761748 babli STATE BANK OF INDIA(508548)
273 GHUGHRI MP-35-007-007-001/157-A
(SUREHLI) 		1735007007NRG24281220231037808 28/12/2023 jhannu 1735007007WL060113 jhannu 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663761748 jhannu UNION BANK OF INDIA(508500)
274 GHUGHRI MP-35-007-007-001/242-A
(SUREHLI) 		1735007000NRG24281220231039209 28/12/2023 Chandra bahan 1735007WL060144 Chandra bahan 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663761748 Chandrabahan UNION BANK OF INDIA(508500)
275 GHUGHRI MP-35-007-007-001/306
(SUREHLI) 		1735007007NRG24281220231037825 28/12/2023 Noni Bai 1735007007WL060113 Noni Bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663761748 NoniBai CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-009-001/791
(PATAN) 		1735007000NRG24281220231039174 28/12/2023 Vijay kumar 1735007WL060143 Vijay kumar 00468 UBIN0541885 1260 1260 Processed 12/03/2024 663761748 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
277 GHUGHRI MP-35-007-011-002/177
(KUSMI) 		1735007000NRG24281220231038692 28/12/2023 SHYAM BATI 1735007WL060135 SHYAM BATI 00468 UBIN0541885 850 850 Processed 12/03/2024 663761748 SHYAMBATI UNION BANK OF INDIA(508500)
SubTotal 6910 6910
278 GHUGHRI MP-35-007-009-001/387-A
(PATAN) 		1735007000NRG24281220231039165 28/12/2023 KUMARI GEETA PADWAR 1735007WL060143 KUMARI GEETA PADWAR 00468 UBIN0929123 210 210 Processed 12/03/2024 663761748 KUMARIGEETAPADWAR CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
279 GHUGHRI MP-35-007-013-002/427
(BANIYA) 		1735007000NRG24281220231038356 28/12/2023 rinku 1735007WL060125 rinku 00688 FINO0001446 1290 1290 Processed 12/03/2024 663761748 rinku FINO PAYMENTS BANK LTD(608001)
280 GHUGHRI MP-35-007-013-002/427-A
(BANIYA) 		1735007000NRG24281220231038357 28/12/2023 Murari Singh 1735007WL060125 Murari Singh 00688 FINO0001446 1290 1290 Processed 12/03/2024 663761748 MurariSingh FINO PAYMENTS BANK LTD(608001)
281 GHUGHRI MP-35-007-013-002/478
(BANIYA) 		1735007000NRG24281220231038370 28/12/2023 Seema 1735007WL060125 Seema 00688 FINO0001446 1290 1290 Processed 12/03/2024 663761748 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 3870 3870
282 GHUGHRI MP-35-007-007-001/156-C
(SUREHLI) 		1735007007NRG24281220231037807 28/12/2023 Saraswati Dhurwe 1735007007WL060113 Saraswati Dhurwe 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663761748 SaraswatiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
283 GHUGHRI MP-35-007-006-001/122-B
(LATO) 		1735007006NRG24281220231035491 28/12/2023 malti bai 1735007006WL060032 malti bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 maltibai NARMADA JHABUA GRAMIN BANK(508515)
284 GHUGHRI MP-35-007-006-001/128
(LATO) 		1735007006NRG24281220231035495 28/12/2023 HALKI BAI POOSAM 1735007006WL060032 HALKI BAI POOSAM 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 HALKIBAIPOOSAM CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-006-001/148
(LATO) 		1735007006NRG24281220231035499 28/12/2023 geeta 1735007006WL060032 geeta 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
286 GHUGHRI MP-35-007-007-001/166
(SUREHLI) 		1735007007NRG24281220231037810 28/12/2023 tihro bai 1735007007WL060113 tihro bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-007-001/198
(SUREHLI) 		1735007000NRG24281220231039203 28/12/2023 Gandu 1735007WL060144 Gandu 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 Gandu NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-007-001/201
(SUREHLI) 		1735007000NRG24281220231039206 28/12/2023 Matre bai 1735007WL060144 Matre bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 Matrebai NARMADA JHABUA GRAMIN BANK(508515)
289 GHUGHRI MP-35-007-007-001/242
(SUREHLI) 		1735007000NRG24281220231039208 28/12/2023 Kamla Bai 1735007WL060144 Kamla Bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHUGHRI MP-35-007-007-001/263-A
(SUREHLI) 		1735007007NRG24281220231037818 28/12/2023 melya bai 1735007007WL060113 melya bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 melyabai CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-007-001/294
(SUREHLI) 		1735007000NRG24281220231039225 28/12/2023 santo 1735007WL060144 santo 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 santo CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-007-001/324-B
(SUREHLI) 		1735007000NRG24281220231039231 28/12/2023 silakvati 1735007WL060144 silakvati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 silakvati CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-007-001/353
(SUREHLI) 		1735007000NRG24281220231039235 28/12/2023 birmat 1735007WL060144 birmat 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 birmat NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-007-001/42-A
(SUREHLI) 		1735007000NRG24281220231039243 28/12/2023 lalbati 1735007WL060144 lalbati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 lalbati CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-007-001/559
(SUREHLI) 		1735007000NRG24281220231039244 28/12/2023 Subhiya Bai 1735007WL060144 Subhiya Bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
296 GHUGHRI MP-35-007-007-001/79
(SUREHLI) 		1735007007NRG24281220231037843 28/12/2023 INDRA 1735007007WL060113 INDRA 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663761748 INDRA NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24281220231039839 28/12/2023 maniklal 1735007WL060164 maniklal 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 maniklal CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007000NRG24281220231039853 28/12/2023 angat 1735007WL060164 angat 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 angat FINO PAYMENTS BANK LTD(608001)
299 GHUGHRI MP-35-007-008-001/621
(BHAINSAWAHI) 		1735007000NRG24281220231039854 28/12/2023 Pinku 1735007WL060164 Pinku 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 Pinku NARMADA JHABUA GRAMIN BANK(508515)
300 GHUGHRI MP-35-007-008-001/622-A
(BHAINSAWAHI) 		1735007000NRG24281220231039855 28/12/2023 ramsingh 1735007WL060164 ramsingh 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24281220231039857 28/12/2023 Kaliya 1735007WL060164 Kaliya 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-008-001/645
(BHAINSAWAHI) 		1735007000NRG24281220231039858 28/12/2023 lalsay 1735007WL060164 lalsay 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 lalsay NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-008-001/649
(BHAINSAWAHI) 		1735007000NRG24281220231039859 28/12/2023 shivkumari 1735007WL060164 shivkumari 00697 BKID0MG1347 1095 1095 Processed 12/03/2024 663761748 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
304 GHUGHRI MP-35-007-008-001/756
(BHAINSAWAHI) 		1735007000NRG24281220231039889 28/12/2023 seetabai 1735007WL060164 seetabai 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 GHUGHRI MP-35-007-008-001/829
(BHAINSAWAHI) 		1735007000NRG24281220231039896 28/12/2023 fullusingh 1735007WL060164 fullusingh 00697 BKID0MG1347 1314 1314 Processed 12/03/2024 663761748 fullusingh NARMADA JHABUA GRAMIN BANK(508515)
306 GHUGHRI MP-35-007-010-002/248-C
(KACHANARI) 		1735007000NRG24281220231038613 28/12/2023 sem lal 1735007WL060132 sem lal 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663761748 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
307 GHUGHRI MP-35-007-010-002/340-A
(KACHANARI) 		1735007000NRG24281220231038621 28/12/2023 basant 1735007WL060132 basant 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663761748 basant INDIA POST PAYMENTS BANK LIMITED(508528)
308 GHUGHRI MP-35-007-010-002/340-A
(KACHANARI) 		1735007000NRG24281220231038620 28/12/2023 basant 1735007WL060132 basant 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663761748 basant INDIA POST PAYMENTS BANK LIMITED(508528)
309 GHUGHRI MP-35-007-010-002/406-B
(KACHANARI) 		1735007000NRG24281220231038624 28/12/2023 SANTOSHI BAI 1735007WL060132 SANTOSHI BAI 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663761748 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-010-002/406-B
(KACHANARI) 		1735007000NRG24281220231038623 28/12/2023 SANTOSHI BAI 1735007WL060132 SANTOSHI BAI 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663761748 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
311 GHUGHRI MP-35-007-010-002/444
(KACHANARI) 		1735007000NRG24281220231038626 28/12/2023 SUFL DAS 1735007WL060132 SUFL DAS 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663761748 SUFLDAS NARMADA JHABUA GRAMIN BANK(508515)
312 GHUGHRI MP-35-007-011-001/16-A
(KUSMI) 		1735007000NRG24281220231038663 28/12/2023 DHARMENDRA BANJARA 1735007WL060135 DHARMENDRA BANJARA 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 DHARMENDRABANJARA CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-011-001/16-A
(KUSMI) 		1735007000NRG24281220231038662 28/12/2023 DHARMENDRA BANJARA 1735007WL060135 DHARMENDRA BANJARA 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 DHARMENDRABANJARA FINO PAYMENTS BANK LTD(608001)
314 GHUGHRI MP-35-007-011-002/145
(KUSMI) 		1735007000NRG24281220231038681 28/12/2023 Mrs.MUNGANIYA BAI 1735007WL060135 Mrs.MUNGANIYA BAI 00697 BKID0MG1347 850 850 Processed 12/03/2024 663761748 Mrs.MUNGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 GHUGHRI MP-35-007-011-002/156
(KUSMI) 		1735007000NRG24281220231038682 28/12/2023 Mrs.SAMARO BAI 1735007WL060135 Mrs.SAMARO BAI 00697 BKID0MG1347 170 170 Processed 12/03/2024 663761748 Mrs.SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GHUGHRI MP-35-007-011-002/157
(KUSMI) 		1735007000NRG24281220231038683 28/12/2023 MRS.RAJKUMARI 1735007WL060135 MRS.RAJKUMARI 00697 BKID0MG1347 850 850 Processed 12/03/2024 663761748 MRS.RAJKUMARI FINO PAYMENTS BANK LTD(608001)
317 GHUGHRI MP-35-007-013-002/235
(BANIYA) 		1735007000NRG24281220231038330 28/12/2023 Sunarin bai 1735007WL060125 Sunarin bai 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
318 GHUGHRI MP-35-007-013-002/246
(BANIYA) 		1735007000NRG24281220231038333 28/12/2023 dharma 1735007WL060125 dharma 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
319 GHUGHRI MP-35-007-013-002/246-A
(BANIYA) 		1735007000NRG24281220231038334 28/12/2023 pahap singh 1735007WL060125 pahap singh 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 pahapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 GHUGHRI MP-35-007-013-002/251
(BANIYA) 		1735007000NRG24281220231038336 28/12/2023 Fulvati 1735007WL060125 Fulvati 00697 BKID0MG1347 1290 1290 Rejected 12/03/2024 663761748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 GHUGHRI MP-35-007-013-002/251
(BANIYA) 		1735007000NRG24281220231038335 28/12/2023 Gend lal 1735007WL060125 Gend lal 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
322 GHUGHRI MP-35-007-013-002/266
(BANIYA) 		1735007000NRG24281220231038338 28/12/2023 Ramdeen 1735007WL060125 Ramdeen 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-013-002/360
(BANIYA) 		1735007000NRG24281220231038340 28/12/2023 lalsay 1735007WL060125 lalsay 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 lalsay NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-013-002/360
(BANIYA) 		1735007000NRG24281220231038341 28/12/2023 ramesvari 1735007WL060125 ramesvari 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 ramesvari NARMADA JHABUA GRAMIN BANK(508515)
325 GHUGHRI MP-35-007-013-002/361
(BANIYA) 		1735007000NRG24281220231038344 28/12/2023 ramo bai 1735007WL060125 ramo bai 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
326 GHUGHRI MP-35-007-013-002/407-A
(BANIYA) 		1735007000NRG24281220231038350 28/12/2023 Kavl singh 1735007WL060125 Kavl singh 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Kavlsingh NARMADA JHABUA GRAMIN BANK(508515)
327 GHUGHRI MP-35-007-013-002/416
(BANIYA) 		1735007000NRG24281220231038352 28/12/2023 Jogi ram 1735007WL060125 Jogi ram 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Jogiram NARMADA JHABUA GRAMIN BANK(508515)
328 GHUGHRI MP-35-007-013-002/417
(BANIYA) 		1735007000NRG24281220231038353 28/12/2023 mukhi singh 1735007WL060125 mukhi singh 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 mukhisingh NARMADA JHABUA GRAMIN BANK(508515)
329 GHUGHRI MP-35-007-013-002/418-A
(BANIYA) 		1735007000NRG24281220231038354 28/12/2023 Chandar 1735007WL060125 Chandar 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Chandar NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-013-002/433
(BANIYA) 		1735007000NRG24281220231038359 28/12/2023 sombati 1735007WL060125 sombati 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 sombati NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-013-002/448
(BANIYA) 		1735007000NRG24281220231038362 28/12/2023 Bhagvat 1735007WL060125 Bhagvat 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Bhagvat CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-013-002/448
(BANIYA) 		1735007000NRG24281220231038361 28/12/2023 Bhagvat 1735007WL060125 Bhagvat 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
333 GHUGHRI MP-35-007-013-002/451
(BANIYA) 		1735007000NRG24281220231038364 28/12/2023 sukla 1735007WL060125 sukla 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 sukla CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-013-002/475
(BANIYA) 		1735007000NRG24281220231038369 28/12/2023 samaro bai 1735007WL060125 samaro bai 00697 BKID0MG1347 1290 1290 Processed 12/03/2024 663761748 samarobai NARMADA JHABUA GRAMIN BANK(508515)
335 GHUGHRI MP-35-007-022-001/101
(KUNTIDADARGAON) 		1735007000NRG24281220231040729 28/12/2023 mangal 1735007WL060200 mangal 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 mangal NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-022-001/152
(KUNTIDADARGAON) 		1735007000NRG24281220231040731 28/12/2023 Beuyan Bai 1735007WL060200 Beuyan Bai 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 BeuyanBai NARMADA JHABUA GRAMIN BANK(508515)
337 GHUGHRI MP-35-007-022-001/152
(KUNTIDADARGAON) 		1735007000NRG24281220231040730 28/12/2023 kirnu lal 1735007WL060200 kirnu lal 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 kirnulal NARMADA JHABUA GRAMIN BANK(508515)
338 GHUGHRI MP-35-007-022-001/152-A
(KUNTIDADARGAON) 		1735007000NRG24281220231040732 28/12/2023 ramsay 1735007WL060200 ramsay 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 ramsay NARMADA JHABUA GRAMIN BANK(508515)
339 GHUGHRI MP-35-007-022-001/169
(KUNTIDADARGAON) 		1735007000NRG24281220231040734 28/12/2023 Aghani bai 1735007WL060200 Aghani bai 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 Aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
340 GHUGHRI MP-35-007-022-001/180
(KUNTIDADARGAON) 		1735007000NRG24281220231040735 28/12/2023 jhuni 1735007WL060200 jhuni 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 jhuni NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-022-001/181-C
(KUNTIDADARGAON) 		1735007000NRG24281220231040736 28/12/2023 Phahl singh markam 1735007WL060200 Phahl singh markam 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 Phahlsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
342 GHUGHRI MP-35-007-022-001/181-C
(KUNTIDADARGAON) 		1735007000NRG24281220231040737 28/12/2023 Uramila markam 1735007WL060200 Uramila markam 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 Uramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
343 GHUGHRI MP-35-007-022-001/195
(KUNTIDADARGAON) 		1735007000NRG24281220231040739 28/12/2023 anand 1735007WL060200 anand 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 anand NARMADA JHABUA GRAMIN BANK(508515)
344 GHUGHRI MP-35-007-022-001/195
(KUNTIDADARGAON) 		1735007000NRG24281220231040738 28/12/2023 anand 1735007WL060200 anand 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 anand INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHUGHRI MP-35-007-022-001/380
(KUNTIDADARGAON) 		1735007000NRG24281220231040740 28/12/2023 hemlata 1735007WL060200 hemlata 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
346 GHUGHRI MP-35-007-022-001/400
(KUNTIDADARGAON) 		1735007000NRG24281220231040743 28/12/2023 Ayto 1735007WL060200 Ayto 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 Ayto NARMADA JHABUA GRAMIN BANK(508515)
347 GHUGHRI MP-35-007-022-001/400
(KUNTIDADARGAON) 		1735007000NRG24281220231040742 28/12/2023 Lalsay 1735007WL060200 Lalsay 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-022-001/41
(KUNTIDADARGAON) 		1735007000NRG24281220231040745 28/12/2023 brjesh 1735007WL060200 brjesh 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 brjesh CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-022-001/41
(KUNTIDADARGAON) 		1735007000NRG24281220231040744 28/12/2023 Somalal 1735007WL060200 Somalal 00697 BKID0MG1347 840 840 Processed 12/03/2024 663761748 Somalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76597 76597
350 GHUGHRI MP-35-007-011-002/120
(KUSMI) 		1735007000NRG24281220231038679 28/12/2023 SHUSHEELA BAI 1735007WL060135 SHUSHEELA BAI 00697 BKID0NAMRGB 850 850 Processed 12/03/2024 663761748 SHUSHEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
351 GHUGHRI MP-35-007-007-001/147
(SUREHLI) 		1735007007NRG24281220231037803 28/12/2023 jehar singh 1735007007WL060113 jehar singh 450001 1200 1200 Processed 12/03/2024 663761748 jeharsingh CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-007-001/340
(SUREHLI) 		1735007007NRG24281220231037828 28/12/2023 Fullu 1735007007WL060113 Fullu 450001 1200 1200 Processed 12/03/2024 663761748 Fullu CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-007-001/340
(SUREHLI) 		1735007007NRG24281220231037827 28/12/2023 Fullu 1735007007WL060113 Fullu 450001 1200 1200 Processed 12/03/2024 663761748 Fullu CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-007-001/78
(SUREHLI) 		1735007007NRG24281220231037842 28/12/2023 Jhanak lal 1735007007WL060113 Jhanak lal 450001 1200 1200 Processed 12/03/2024 663761748 Jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
355 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007000NRG24281220231039871 28/12/2023 sukha 1735007WL060164 sukha 481661 1314 1314 Processed 12/03/2024 663761748 sukha NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-008-001/687
(BHAINSAWAHI) 		1735007000NRG24281220231039872 28/12/2023 pahalsingh 1735007WL060164 pahalsingh 481661 1314 1314 Processed 12/03/2024 663761748 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 GHUGHRI MP-35-007-008-001/729-B
(BHAINSAWAHI) 		1735007000NRG24281220231039884 28/12/2023 bheera 1735007WL060164 bheera 481661 1314 1314 Processed 12/03/2024 663761748 bheera NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-008-001/756
(BHAINSAWAHI) 		1735007000NRG24281220231039888 28/12/2023 chironja 1735007WL060164 chironja 481661 1314 1314 Processed 12/03/2024 663761748 chironja NARMADA JHABUA GRAMIN BANK(508515)
359 GHUGHRI MP-35-007-008-001/790
(BHAINSAWAHI) 		1735007000NRG24281220231039894 28/12/2023 charan 1735007WL060164 charan 481661 1314 1314 Processed 12/03/2024 663761748 charan CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-008-001/829
(BHAINSAWAHI) 		1735007000NRG24281220231039895 28/12/2023 fullu 1735007WL060164 fullu 481661 1314 1314 Processed 12/03/2024 663761748 fullu NARMADA JHABUA GRAMIN BANK(508515)
361 GHUGHRI MP-35-007-010-001/192
(KACHANARI) 		1735007000NRG24281220231038605 28/12/2023 Hairday 1735007WL060132 Hairday 481661 1320 1320 Processed 12/03/2024 663761748 Hairday INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHUGHRI MP-35-007-010-002/406
(KACHANARI) 		1735007000NRG24281220231038622 28/12/2023 Sukhiya 1735007WL060132 Sukhiya 481661 1320 1320 Processed 12/03/2024 663761748 Sukhiya CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-010-002/419
(KACHANARI) 		1735007000NRG24281220231038625 28/12/2023 ramsing 1735007WL060132 ramsing 481661 1320 1320 Processed 12/03/2024 663761748 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 GHUGHRI MP-35-007-011-001/101
(KUSMI) 		1735007000NRG24281220231038653 28/12/2023 ratiram 1735007WL060135 ratiram 481661 1290 1290 Processed 12/03/2024 663761748 ratiram NARMADA JHABUA GRAMIN BANK(508515)
365 GHUGHRI MP-35-007-011-002/120
(KUSMI) 		1735007000NRG24281220231038678 28/12/2023 lalloo 1735007WL060135 lalloo 481661 850 850 Processed 12/03/2024 663761748 lalloo NARMADA JHABUA GRAMIN BANK(508515)
366 GHUGHRI MP-35-007-011-002/159
(KUSMI) 		1735007000NRG24281220231038685 28/12/2023 somdas 1735007WL060135 somdas 481661 850 850 Processed 12/03/2024 663761748 somdas NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-011-002/160
(KUSMI) 		1735007000NRG24281220231038687 28/12/2023 duwarkadas 1735007WL060135 duwarkadas 481661 850 850 Processed 12/03/2024 663761748 duwarkadas NARMADA JHABUA GRAMIN BANK(508515)
368 GHUGHRI MP-35-007-011-002/180
(KUSMI) 		1735007000NRG24281220231038693 28/12/2023 bhawani 1735007WL060135 bhawani 481661 850 850 Processed 12/03/2024 663761748 bhawani NARMADA JHABUA GRAMIN BANK(508515)
369 GHUGHRI MP-35-007-011-002/182
(KUSMI) 		1735007000NRG24281220231038696 28/12/2023 govardhan 1735007WL060135 govardhan 481661 850 850 Processed 12/03/2024 663761748 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22184 22184
Total 405947 405947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_281223APB_FTO_411747 48166401 17384
2 GHUGHRI MP1735007_281223APB_FTO_411747 48167201 4800
3 GHUGHRI MP1735007_281223APB_FTO_411747 Bank of Baroda BARB0MANDLA Mandla MP 10070
4 GHUGHRI MP1735007_281223APB_FTO_411747 Bank of Maharastra MAHB0000788 MANDLA 1290
5 GHUGHRI MP1735007_281223APB_FTO_411747 Central Bank Of India CBIN0281038 MANDLA 2628
6 GHUGHRI MP1735007_281223APB_FTO_411747 Central Bank Of India CBIN0281522 GHUGRI 202466
7 GHUGHRI MP1735007_281223APB_FTO_411747 Central Bank Of India CBIN0281549 MOHGAON 1000
8 GHUGHRI MP1735007_281223APB_FTO_411747 Central Bank Of India CBIN0281918 CHABI 49232
9 GHUGHRI MP1735007_281223APB_FTO_411747 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
10 GHUGHRI MP1735007_281223APB_FTO_411747 Central Bank Of India CBIN0283015 DINDORI 1200
11 GHUGHRI MP1735007_281223APB_FTO_411747 Punjab National Bank PUNB0031000 MANDLA 1290
12 GHUGHRI MP1735007_281223APB_FTO_411747 Punjab National Bank PUNB0642100 DINDORI MP 1200
13 GHUGHRI MP1735007_281223APB_FTO_411747 State Bank of India SBIN0000421 MANDLA 2140
14 GHUGHRI MP1735007_281223APB_FTO_411747 State Bank of India SBIN0012169 PADAV BRANCH 2610
15 GHUGHRI MP1735007_281223APB_FTO_411747 State Bank of India SBIN0013652 Bichhiya Ryt 17800
16 GHUGHRI MP1735007_281223APB_FTO_411747 Union Bank of India UBIN0541885 MANDLA 6910
17 GHUGHRI MP1735007_281223APB_FTO_411747 Union Bank of India UBIN0929123 MANDLA 210
18 GHUGHRI MP1735007_281223APB_FTO_411747 Fino Payments Bank Ltd FINO0001446 MP RO 3870
19 GHUGHRI MP1735007_281223APB_FTO_411747 India Post Payments Bank IPOS0000001 Mandla 1200
20 GHUGHRI MP1735007_281223APB_FTO_411747 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 76597
21 GHUGHRI MP1735007_281223APB_FTO_411747 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 850

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