Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_301223APB_FTO_414007
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-35-007-042-001/280-A
(DEVHARA) 		1735007000NRG24301220231051843 30/12/2023 Kamaldas 1735007WL060542 Kamaldas 00045 BARB0DINDIN 1302 1302 Processed 13/03/2024 685424613 Kamaldas BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/289
(DEVHARA) 		1735007000NRG24301220231051845 30/12/2023 Sushila bai 1735007WL060542 Sushila bai 00045 BARB0DINDIN 1302 1302 Processed 13/03/2024 685424613 Sushilabai BANK OF BARODA(606985)
SubTotal 2604 2604
3 GHUGHRI MP-35-007-002-002/117-A
(BARWANI) 		1735007000NRG24291220231046688 30/12/2023 Premwati 1735007WL060392 Premwati 00045 BARB0MANDLA 1278 1278 Processed 13/03/2024 685424613 Premwati BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-002-002/214-A
(BARWANI) 		1735007000NRG24291220231046755 30/12/2023 KANTI DHURWEY 1735007WL060392 KANTI DHURWEY 00045 BARB0MANDLA 1278 1278 Processed 13/03/2024 685424613 KANTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHRI MP-35-007-002-002/431
(BARWANI) 		1735007000NRG24291220231046820 30/12/2023 Amratiya 1735007WL060392 Amratiya 00045 BARB0MANDLA 1278 1278 Processed 13/03/2024 685424613 Amratiya BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-002-002/67-A
(BARWANI) 		1735007000NRG24291220231046824 30/12/2023 Dev singh 1735007WL060392 Dev singh 00045 BARB0MANDLA 1278 1278 Processed 13/03/2024 685424613 Devsingh BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-002-002/67-A
(BARWANI) 		1735007000NRG24291220231046825 30/12/2023 Sarita bai 1735007WL060392 Sarita bai 00045 BARB0MANDLA 1278 1278 Processed 13/03/2024 685424613 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHUGHRI MP-35-007-002-002/68-A
(BARWANI) 		1735007000NRG24291220231046826 30/12/2023 Sonbati 1735007WL060392 Sonbati 00045 BARB0MANDLA 1065 1065 Processed 13/03/2024 685424613 Sonbati BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007000NRG24301220231052115 30/12/2023 khemraj 1735007WL060545 khemraj 00045 BARB0MANDLA 1224 1224 Processed 13/03/2024 685424613 khemraj BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-025-001/532
(TABALPANI) 		1735007000NRG24301220231052148 30/12/2023 LACHI 1735007WL060545 LACHI 00045 BARB0MANDLA 1224 1224 Processed 13/03/2024 685424613 LACHI UNION BANK OF INDIA(508500)
11 GHUGHRI MP-35-007-025-001/561
(TABALPANI) 		1735007000NRG24301220231052152 30/12/2023 RAJESHWARI 1735007WL060545 RAJESHWARI 00045 BARB0MANDLA 1224 1224 Processed 13/03/2024 685424613 RAJESHWARI BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-036-002/142-A
(EMLITOLA) 		1735007036NRG24291220231049511 30/12/2023 Somti bai 1735007036WL060473 Somti bai 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 685424613 Somtibai CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-036-002/308
(EMLITOLA) 		1735007036NRG24291220231049557 30/12/2023 Rumli 1735007036WL060473 Rumli 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 685424613 Rumli BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-042-001/197
(DEVHARA) 		1735007042NRG24301220231051007 30/12/2023 Bhagrati Bai pandro 1735007042WL060520 Bhagrati Bai pandro 00045 BARB0MANDLA 1296 1296 Processed 13/03/2024 685424613 BhagratiBaipandro BANK OF BARODA(606985)
SubTotal 14823 14823
15 GHUGHRI MP-35-007-042-001/153
(DEVHARA) 		1735007042NRG24301220231050994 30/12/2023 Nand kumar Dhurwey 1735007042WL060520 Nand kumar Dhurwey 00048 BKID0009485 1296 1296 Processed 13/03/2024 685424613 NandkumarDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
16 GHUGHRI MP-35-007-002-002/114
(BARWANI) 		1735007000NRG24291220231046684 30/12/2023 subbe lal 1735007WL060392 subbe lal 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 subbelal INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHUGHRI MP-35-007-002-002/115
(BARWANI) 		1735007000NRG24291220231046686 30/12/2023 suklal 1735007WL060392 suklal 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 suklal INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHUGHRI MP-35-007-002-002/130
(BARWANI) 		1735007000NRG24291220231046701 30/12/2023 sonu lal 1735007WL060392 sonu lal 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 sonulal NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-002-002/136
(BARWANI) 		1735007000NRG24291220231046707 30/12/2023 Bundi bai 1735007WL060392 Bundi bai 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 Bundibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHUGHRI MP-35-007-002-002/146
(BARWANI) 		1735007000NRG24291220231046715 30/12/2023 sonsay 1735007WL060392 sonsay 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 sonsay NARMADA JHABUA GRAMIN BANK(508515)
21 GHUGHRI MP-35-007-002-002/147
(BARWANI) 		1735007000NRG24291220231046716 30/12/2023 dhukko 1735007WL060392 dhukko 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 dhukko NARMADA JHABUA GRAMIN BANK(508515)
22 GHUGHRI MP-35-007-002-002/151
(BARWANI) 		1735007000NRG24291220231046718 30/12/2023 Pansari 1735007WL060392 Pansari 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 Pansari NARMADA JHABUA GRAMIN BANK(508515)
23 GHUGHRI MP-35-007-002-002/152
(BARWANI) 		1735007000NRG24291220231046719 30/12/2023 gangawati 1735007WL060392 gangawati 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 gangawati NARMADA JHABUA GRAMIN BANK(508515)
24 GHUGHRI MP-35-007-002-002/153
(BARWANI) 		1735007000NRG24291220231046722 30/12/2023 man singh 1735007WL060392 man singh 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-002-002/158
(BARWANI) 		1735007000NRG24291220231046728 30/12/2023 Mahi lal 1735007WL060392 Mahi lal 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 Mahilal NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-002-002/226
(BARWANI) 		1735007000NRG24291220231046757 30/12/2023 Naval singh 1735007WL060392 Naval singh 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 GHUGHRI MP-35-007-002-002/236
(BARWANI) 		1735007000NRG24291220231046763 30/12/2023 Gangaram 1735007WL060392 Gangaram 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-002-002/324
(BARWANI) 		1735007000NRG24291220231046777 30/12/2023 javahar 1735007WL060392 javahar 00048 BKID0NAMRGB 1065 1065 Processed 13/03/2024 685424613 javahar NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-002-002/329
(BARWANI) 		1735007000NRG24291220231046784 30/12/2023 dhanno 1735007WL060392 dhanno 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 dhanno NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-002-002/396
(BARWANI) 		1735007000NRG24291220231046810 30/12/2023 mullee 1735007WL060392 mullee 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 mullee NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-002-002/67
(BARWANI) 		1735007000NRG24291220231046823 30/12/2023 Jhunko 1735007WL060392 Jhunko 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 Jhunko NARMADA JHABUA GRAMIN BANK(508515)
32 GHUGHRI MP-35-007-002-002/85
(BARWANI) 		1735007000NRG24291220231046830 30/12/2023 ray singh 1735007WL060392 ray singh 00048 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 raysingh CENTRAL BANK OF INDIA(607115)
SubTotal 21513 21513
33 GHUGHRI MP-35-007-007-002/417-C
(SUREHLI) 		1735007000NRG24301220231052009 30/12/2023 Nema bai 1735007WL060544 Nema bai 00089 CBIN0281038 1200 1200 Processed 13/03/2024 685424613 Nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHUGHRI MP-35-007-007-002/419-A
(SUREHLI) 		1735007000NRG24301220231052012 30/12/2023 Akal singh 1735007WL060544 Akal singh 00089 CBIN0281038 1200 1200 Processed 13/03/2024 685424613 Akalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-042-001/99
(DEVHARA) 		1735007042NRG24301220231051023 30/12/2023 Gomti bai 1735007042WL060520 Gomti bai 00089 CBIN0281038 1296 1296 Processed 13/03/2024 685424613 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3696 3696
36 GHUGHRI MP-35-007-025-001/252
(TABALPANI) 		1735007000NRG24301220231052100 30/12/2023 nakal singh 1735007WL060545 nakal singh 00089 CBIN0281297 1020 1020 Processed 13/03/2024 685424613 nakalsingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-025-001/252-A
(TABALPANI) 		1735007000NRG24301220231052101 30/12/2023 tanu singh 1735007WL060545 tanu singh 00089 CBIN0281297 1020 1020 Processed 13/03/2024 685424613 tanusingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-025-001/269-A
(TABALPANI) 		1735007000NRG24301220231052110 30/12/2023 kunti maravi 1735007WL060545 kunti maravi 00089 CBIN0281297 1020 1020 Processed 13/03/2024 685424613 kuntimaravi CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-036-002/151
(EMLITOLA) 		1735007036NRG24291220231049515 30/12/2023 Ramkumar 1735007036WL060473 Ramkumar 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685424613 Ramkumar CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-036-002/225-B
(EMLITOLA) 		1735007036NRG24291220231049543 30/12/2023 Reena 1735007036WL060473 Reena 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685424613 Reena CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-036-002/299-A
(EMLITOLA) 		1735007036NRG24291220231049555 30/12/2023 Mithlesh bai 1735007036WL060473 Mithlesh bai 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685424613 Mithleshbai CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-036-002/299-A
(EMLITOLA) 		1735007036NRG24291220231049554 30/12/2023 Ramsay 1735007036WL060473 Ramsay 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685424613 Ramsay CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-036-002/306-A
(EMLITOLA) 		1735007036NRG24291220231049556 30/12/2023 Santosh Kumar 1735007036WL060473 Santosh Kumar 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685424613 SantoshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 9060 9060
44 GHUGHRI MP-35-007-002-002/102-A
(BARWANI) 		1735007000NRG24291220231046673 30/12/2023 Sonshay 1735007WL060392 Sonshay 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Sonshay CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-002-002/115-A
(BARWANI) 		1735007000NRG24291220231046687 30/12/2023 Fhulsingh 1735007WL060392 Fhulsingh 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Fhulsingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-002-002/135-A
(BARWANI) 		1735007000NRG24291220231046705 30/12/2023 Kamalsingh 1735007WL060392 Kamalsingh 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Kamalsingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-002-002/136
(BARWANI) 		1735007000NRG24291220231046708 30/12/2023 Sukhamen 1735007WL060392 Sukhamen 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Sukhamen CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-002-002/137
(BARWANI) 		1735007000NRG24291220231046709 30/12/2023 NISANT SINGH DHURWEY 1735007WL060392 NISANT SINGH DHURWEY 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 NISANTSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-002-002/139
(BARWANI) 		1735007000NRG24291220231046710 30/12/2023 Daniya bai 1735007WL060392 Daniya bai 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Daniyabai CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-002-002/148-A
(BARWANI) 		1735007000NRG24291220231046717 30/12/2023 Raja parte 1735007WL060392 Raja parte 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Rajaparte CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-002-002/152-A
(BARWANI) 		1735007000NRG24291220231046720 30/12/2023 ram singh 1735007WL060392 ram singh 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 ramsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-002-002/153
(BARWANI) 		1735007000NRG24291220231046723 30/12/2023 Budhi 1735007WL060392 Budhi 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Budhi CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-002-002/158-A
(BARWANI) 		1735007000NRG24291220231046729 30/12/2023 Kioslya 1735007WL060392 Kioslya 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 Kioslya CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-002-002/192-B
(BARWANI) 		1735007000NRG24291220231046741 30/12/2023 Jai Singh Kushram 1735007WL060392 Jai Singh Kushram 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 JaiSinghKushram CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-002-002/214-A
(BARWANI) 		1735007000NRG24291220231046754 30/12/2023 Kamal Singh 1735007WL060392 Kamal Singh 00089 CBIN0281522 1278 1278 Processed 13/03/2024 685424613 KamalSingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-007-001/205
(SUREHLI) 		1735007007NRG24301220231052236 30/12/2023 choudhari 1735007007WL060549 choudhari 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 choudhari CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-007-001/257
(SUREHLI) 		1735007007NRG24301220231052240 30/12/2023 GULAB 1735007007WL060549 GULAB 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 GULAB CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-007-001/267
(SUREHLI) 		1735007007NRG24301220231052241 30/12/2023 johan 1735007007WL060549 johan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 johan CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-007-001/298
(SUREHLI) 		1735007007NRG24301220231052243 30/12/2023 JAISINGH 1735007007WL060549 JAISINGH 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 JAISINGH CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-007-001/298-A
(SUREHLI) 		1735007007NRG24301220231052244 30/12/2023 Mrs.LOK SAH WALRE 1735007007WL060549 Mrs.LOK SAH WALRE 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Mrs.LOKSAHWALRE CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-007-001/326-A
(SUREHLI) 		1735007007NRG24301220231052247 30/12/2023 Toolsing 1735007007WL060549 Toolsing 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Toolsing CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-007-001/493
(SUREHLI) 		1735007007NRG24301220231052249 30/12/2023 hemvati 1735007007WL060549 hemvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 hemvati CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-007-001/495
(SUREHLI) 		1735007007NRG24301220231052250 30/12/2023 Amarbati 1735007007WL060549 Amarbati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Amarbati CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-007-002/369-A
(SUREHLI) 		1735007000NRG24301220231051968 30/12/2023 Dhyan bati 1735007WL060544 Dhyan bati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Dhyanbati UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-007-002/373
(SUREHLI) 		1735007000NRG24301220231051969 30/12/2023 Mr.teekaram 1735007WL060544 Mr.teekaram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Mr.teekaram CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-007-002/374
(SUREHLI) 		1735007000NRG24301220231051970 30/12/2023 hardeen 1735007WL060544 hardeen 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 hardeen CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-007-002/378-A
(SUREHLI) 		1735007000NRG24301220231051976 30/12/2023 Mr.CHAYTI BAI 1735007WL060544 Mr.CHAYTI BAI 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Mr.CHAYTIBAI CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-007-002/379
(SUREHLI) 		1735007000NRG24301220231051977 30/12/2023 Mr.Matte Singh 1735007WL060544 Mr.Matte Singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Mr.MatteSingh CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-007-002/391-A
(SUREHLI) 		1735007000NRG24301220231051988 30/12/2023 Tulshi 1735007WL060544 Tulshi 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Tulshi CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-007-002/400
(SUREHLI) 		1735007000NRG24301220231051993 30/12/2023 FULSINGH 1735007WL060544 FULSINGH 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 FULSINGH CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-007-002/413
(SUREHLI) 		1735007000NRG24301220231052000 30/12/2023 mole 1735007WL060544 mole 00089 CBIN0281522 1000 1000 Processed 13/03/2024 685424613 mole CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-007-002/417
(SUREHLI) 		1735007000NRG24301220231052006 30/12/2023 Sukhara vati 1735007WL060544 Sukhara vati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Sukharavati CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-007-002/420
(SUREHLI) 		1735007000NRG24301220231052013 30/12/2023 Mr. DHNUA SINGH POOSAM 1735007WL060544 Mr. DHNUA SINGH POOSAM 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Mr.DHNUASINGHPOOSAM CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-007-002/464
(SUREHLI) 		1735007000NRG24301220231052022 30/12/2023 heera 1735007WL060544 heera 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 heera NARMADA JHABUA GRAMIN BANK(508515)
75 GHUGHRI MP-35-007-007-002/480-A
(SUREHLI) 		1735007000NRG24301220231052025 30/12/2023 Bhudhu singh 1735007WL060544 Bhudhu singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Bhudhusingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-007-002/480-B
(SUREHLI) 		1735007000NRG24301220231052026 30/12/2023 Ramula 1735007WL060544 Ramula 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Ramula CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-007-002/537
(SUREHLI) 		1735007000NRG24301220231052028 30/12/2023 Sahamen 1735007WL060544 Sahamen 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Sahamen CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-007-002/555
(SUREHLI) 		1735007000NRG24301220231052034 30/12/2023 Mr.Son singh 1735007WL060544 Mr.Son singh 00089 CBIN0281522 400 400 Processed 13/03/2024 685424613 Mr.Sonsingh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-023-002/207
(KISLI) 		1735007023NRG24301220231052604 30/12/2023 phoolbati 1735007023WL060563 phoolbati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 phoolbati CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-023-002/208
(KISLI) 		1735007023NRG24301220231052605 30/12/2023 lalsing 1735007023WL060563 lalsing 00089 CBIN0281522 400 400 Processed 13/03/2024 685424613 lalsing CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-023-002/209
(KISLI) 		1735007023NRG24301220231052606 30/12/2023 chhoti 1735007023WL060563 chhoti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 chhoti CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-023-002/209-A
(KISLI) 		1735007023NRG24301220231052607 30/12/2023 pahalvati 1735007023WL060563 pahalvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 pahalvati CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-023-002/211
(KISLI) 		1735007023NRG24301220231052542 30/12/2023 ghanshyam 1735007023WL060562 ghanshyam 00089 CBIN0281522 600 600 Processed 13/03/2024 685424613 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-023-002/217-A
(KISLI) 		1735007023NRG24301220231052608 30/12/2023 mayabai 1735007023WL060563 mayabai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 mayabai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-023-002/218
(KISLI) 		1735007023NRG24301220231052609 30/12/2023 faggan 1735007023WL060563 faggan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 faggan CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-023-002/219
(KISLI) 		1735007023NRG24301220231052544 30/12/2023 saraswati 1735007023WL060562 saraswati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 saraswati CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-023-002/219
(KISLI) 		1735007023NRG24301220231052543 30/12/2023 subbal 1735007023WL060562 subbal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 subbal CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-023-002/220
(KISLI) 		1735007023NRG24301220231052545 30/12/2023 rambhagat 1735007023WL060562 rambhagat 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 rambhagat CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-023-002/221
(KISLI) 		1735007023NRG24301220231052546 30/12/2023 janvati 1735007023WL060562 janvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 janvati CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-023-002/221-A
(KISLI) 		1735007023NRG24301220231052547 30/12/2023 Amitap 1735007023WL060562 Amitap 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Amitap CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-023-002/223
(KISLI) 		1735007023NRG24301220231052611 30/12/2023 gindo bai 1735007023WL060563 gindo bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 gindobai CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-023-002/224
(KISLI) 		1735007023NRG24301220231052612 30/12/2023 shivcharan 1735007023WL060563 shivcharan 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 shivcharan CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-023-002/226
(KISLI) 		1735007023NRG24301220231052549 30/12/2023 aarti 1735007023WL060562 aarti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 aarti CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-023-002/226
(KISLI) 		1735007023NRG24301220231052548 30/12/2023 munnalal 1735007023WL060562 munnalal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 munnalal CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-023-002/226-A
(KISLI) 		1735007023NRG24301220231052550 30/12/2023 sannibai 1735007023WL060562 sannibai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sannibai CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-023-002/227
(KISLI) 		1735007023NRG24301220231052551 30/12/2023 phulvati 1735007023WL060562 phulvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 phulvati CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-023-002/227-A
(KISLI) 		1735007023NRG24301220231052552 30/12/2023 kammi 1735007023WL060562 kammi 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 kammi CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-023-002/227-A
(KISLI) 		1735007023NRG24301220231052553 30/12/2023 sonarin 1735007023WL060562 sonarin 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sonarin CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-023-002/233
(KISLI) 		1735007023NRG24301220231052554 30/12/2023 pacche singh 1735007023WL060562 pacche singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 pacchesingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-023-002/234
(KISLI) 		1735007023NRG24301220231052556 30/12/2023 ashok 1735007023WL060562 ashok 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHUGHRI MP-35-007-023-002/234-A
(KISLI) 		1735007023NRG24301220231052557 30/12/2023 jugvanti 1735007023WL060562 jugvanti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 jugvanti CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-023-002/235
(KISLI) 		1735007023NRG24301220231052558 30/12/2023 fullo 1735007023WL060562 fullo 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 fullo CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-023-002/237
(KISLI) 		1735007023NRG24301220231052614 30/12/2023 dhansingh 1735007023WL060563 dhansingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 dhansingh CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-023-002/237-A
(KISLI) 		1735007023NRG24301220231052615 30/12/2023 chinnu 1735007023WL060563 chinnu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 chinnu CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-023-002/240
(KISLI) 		1735007023NRG24301220231052560 30/12/2023 dayasingh 1735007023WL060562 dayasingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 dayasingh CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-023-002/240
(KISLI) 		1735007023NRG24301220231052559 30/12/2023 dyasingh 1735007023WL060562 dyasingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 dyasingh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-023-002/240-A
(KISLI) 		1735007023NRG24301220231052562 30/12/2023 dhanu 1735007023WL060562 dhanu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHUGHRI MP-35-007-023-002/240-A
(KISLI) 		1735007023NRG24301220231052561 30/12/2023 dhanu 1735007023WL060562 dhanu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 dhanu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 GHUGHRI MP-35-007-023-002/241
(KISLI) 		1735007023NRG24301220231052616 30/12/2023 sundar 1735007023WL060563 sundar 00089 CBIN0281522 800 800 Processed 13/03/2024 685424613 sundar CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-023-002/242
(KISLI) 		1735007023NRG24301220231052563 30/12/2023 sahilal 1735007023WL060562 sahilal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sahilal CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-023-002/242-A
(KISLI) 		1735007023NRG24301220231052565 30/12/2023 devsingh 1735007023WL060562 devsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 devsingh CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-023-002/242-A
(KISLI) 		1735007023NRG24301220231052564 30/12/2023 devsingh 1735007023WL060562 devsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 devsingh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-023-002/243-A
(KISLI) 		1735007023NRG24301220231052566 30/12/2023 premvati 1735007023WL060562 premvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 premvati CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-023-002/244
(KISLI) 		1735007023NRG24301220231052617 30/12/2023 phoolsingh 1735007023WL060563 phoolsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 phoolsingh CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-023-002/245-A
(KISLI) 		1735007023NRG24301220231052618 30/12/2023 Bharat 1735007023WL060563 Bharat 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Bharat STATE BANK OF INDIA(508548)
116 GHUGHRI MP-35-007-023-002/247
(KISLI) 		1735007023NRG24301220231052619 30/12/2023 chamra singh 1735007023WL060563 chamra singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 chamrasingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-002/249
(KISLI) 		1735007023NRG24301220231052567 30/12/2023 teekaram 1735007023WL060562 teekaram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 teekaram CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-023-002/250
(KISLI) 		1735007023NRG24301220231052569 30/12/2023 kashiram 1735007023WL060562 kashiram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 kashiram CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-023-002/250-A
(KISLI) 		1735007023NRG24301220231052570 30/12/2023 sangita 1735007023WL060562 sangita 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sangita CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-023-002/250-B
(KISLI) 		1735007023NRG24301220231052572 30/12/2023 Phoolkali 1735007023WL060562 Phoolkali 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Phoolkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 GHUGHRI MP-35-007-023-002/251-A
(KISLI) 		1735007023NRG24301220231052574 30/12/2023 mukesh 1735007023WL060562 mukesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 mukesh CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-023-002/251-A
(KISLI) 		1735007023NRG24301220231052573 30/12/2023 mukesh 1735007023WL060562 mukesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHUGHRI MP-35-007-023-002/251-B
(KISLI) 		1735007023NRG24301220231052576 30/12/2023 Dulari 1735007023WL060562 Dulari 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Dulari CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-023-002/251-B
(KISLI) 		1735007023NRG24301220231052575 30/12/2023 mahesh 1735007023WL060562 mahesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 mahesh CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-023-002/252
(KISLI) 		1735007023NRG24301220231052577 30/12/2023 meena 1735007023WL060562 meena 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 meena FINO PAYMENTS BANK LTD(608001)
126 GHUGHRI MP-35-007-023-002/252-A
(KISLI) 		1735007023NRG24301220231052578 30/12/2023 Syambati 1735007023WL060562 Syambati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Syambati CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-023-002/254
(KISLI) 		1735007023NRG24301220231052622 30/12/2023 jhamak 1735007023WL060563 jhamak 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 jhamak CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-023-002/256
(KISLI) 		1735007023NRG24301220231052579 30/12/2023 ramprasad 1735007023WL060562 ramprasad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramprasad CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-023-002/256-A
(KISLI) 		1735007023NRG24301220231052581 30/12/2023 Hriday kumar 1735007023WL060562 Hriday kumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Hridaykumar CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-023-002/256-A
(KISLI) 		1735007023NRG24301220231052582 30/12/2023 vasundhra 1735007023WL060562 vasundhra 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 vasundhra CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-023-002/257
(KISLI) 		1735007023NRG24301220231052583 30/12/2023 subbe 1735007023WL060562 subbe 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 subbe CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-002/257
(KISLI) 		1735007023NRG24301220231052584 30/12/2023 sundar 1735007023WL060562 sundar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sundar CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-002/260
(KISLI) 		1735007023NRG24301220231052623 30/12/2023 halki 1735007023WL060563 halki 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 halki CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-023-002/261
(KISLI) 		1735007023NRG24301220231052586 30/12/2023 sumantra 1735007023WL060562 sumantra 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sumantra CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-002/261-A
(KISLI) 		1735007023NRG24301220231052587 30/12/2023 kripal 1735007023WL060562 kripal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 kripal CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-023-002/261-A
(KISLI) 		1735007023NRG24301220231052588 30/12/2023 ramhiya 1735007023WL060562 ramhiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramhiya CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-002/262
(KISLI) 		1735007023NRG24301220231052589 30/12/2023 narbad 1735007023WL060562 narbad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 narbad CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-023-002/262
(KISLI) 		1735007023NRG24301220231052590 30/12/2023 narbdad 1735007023WL060562 narbdad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 narbdad CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-023-002/264-A
(KISLI) 		1735007023NRG24301220231052591 30/12/2023 ramesh 1735007023WL060562 ramesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramesh CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-023-002/264-B
(KISLI) 		1735007023NRG24301220231052592 30/12/2023 ganesh 1735007023WL060562 ganesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ganesh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-002/264-B
(KISLI) 		1735007023NRG24301220231052593 30/12/2023 liilavati 1735007023WL060562 liilavati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 liilavati NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-023-002/266
(KISLI) 		1735007023NRG24301220231052624 30/12/2023 devlal 1735007023WL060563 devlal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 devlal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-023-002/266
(KISLI) 		1735007023NRG24301220231052594 30/12/2023 fuljhar 1735007023WL060562 fuljhar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 fuljhar CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-023-002/266-A
(KISLI) 		1735007023NRG24301220231052625 30/12/2023 ramo 1735007023WL060563 ramo 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramo CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-023-002/267
(KISLI) 		1735007023NRG24301220231052626 30/12/2023 kamalsingh 1735007023WL060563 kamalsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 kamalsingh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-023-002/269
(KISLI) 		1735007023NRG24301220231052595 30/12/2023 akkal 1735007023WL060562 akkal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 akkal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-023-002/269-A
(KISLI) 		1735007023NRG24301220231052597 30/12/2023 mamta 1735007023WL060562 mamta 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 mamta CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-023-002/269-A
(KISLI) 		1735007023NRG24301220231052596 30/12/2023 sonal 1735007023WL060562 sonal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 sonal CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-002/270
(KISLI) 		1735007023NRG24301220231052598 30/12/2023 gyanvati 1735007023WL060562 gyanvati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 gyanvati CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-023-002/270
(KISLI) 		1735007023NRG24301220231052599 30/12/2023 shankar 1735007023WL060562 shankar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 shankar CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-002/271
(KISLI) 		1735007023NRG24301220231052600 30/12/2023 ramdeen 1735007023WL060562 ramdeen 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramdeen CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-002/271
(KISLI) 		1735007023NRG24301220231052601 30/12/2023 ramoti 1735007023WL060562 ramoti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramoti CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-023-002/271-A
(KISLI) 		1735007023NRG24301220231052602 30/12/2023 rammu 1735007023WL060562 rammu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 rammu CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-002/271-A
(KISLI) 		1735007023NRG24301220231052603 30/12/2023 samaro bai 1735007023WL060562 samaro bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 samarobai CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-002/275
(KISLI) 		1735007023NRG24301220231052627 30/12/2023 Fhoolwati 1735007023WL060563 Fhoolwati 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Fhoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHUGHRI MP-35-007-025-001/101
(TABALPANI) 		1735007000NRG24301220231052035 30/12/2023 lalju 1735007WL060545 lalju 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 lalju CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-025-001/105
(TABALPANI) 		1735007000NRG24301220231052036 30/12/2023 sudhdhu 1735007WL060545 sudhdhu 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sudhdhu CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-025-001/121-A
(TABALPANI) 		1735007000NRG24301220231052037 30/12/2023 jeharsingh 1735007WL060545 jeharsingh 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 jeharsingh CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007000NRG24301220231052041 30/12/2023 chhattar 1735007WL060545 chhattar 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 chhattar CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007000NRG24301220231052040 30/12/2023 chhattar 1735007WL060545 chhattar 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 chhattar CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-025-001/123
(TABALPANI) 		1735007000NRG24301220231052043 30/12/2023 Dhannu 1735007WL060545 Dhannu 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 Dhannu CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007000NRG24301220231052045 30/12/2023 tirath 1735007WL060545 tirath 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 tirath CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007000NRG24301220231052048 30/12/2023 parsu 1735007WL060545 parsu 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 parsu CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007000NRG24301220231052050 30/12/2023 pirmu 1735007WL060545 pirmu 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 pirmu CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007000NRG24301220231052052 30/12/2023 Rupanti 1735007WL060545 Rupanti 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 Rupanti STATE BANK OF INDIA(508548)
166 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007000NRG24301220231052054 30/12/2023 manik 1735007WL060545 manik 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 manik INDIAN BANK(607105)
167 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007000NRG24301220231052059 30/12/2023 fulbasiya 1735007WL060545 fulbasiya 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 fulbasiya CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-025-001/184
(TABALPANI) 		1735007000NRG24301220231052060 30/12/2023 anno 1735007WL060545 anno 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 anno CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-025-001/184-A
(TABALPANI) 		1735007000NRG24301220231052061 30/12/2023 indar lal 1735007WL060545 indar lal 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 indarlal FINO PAYMENTS BANK LTD(608001)
170 GHUGHRI MP-35-007-025-001/185
(TABALPANI) 		1735007000NRG24301220231052062 30/12/2023 amar lal 1735007WL060545 amar lal 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 amarlal NARMADA JHABUA GRAMIN BANK(508515)
171 GHUGHRI MP-35-007-025-001/19-A
(TABALPANI) 		1735007000NRG24301220231052069 30/12/2023 matiya bai 1735007WL060545 matiya bai 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 matiyabai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-025-001/192
(TABALPANI) 		1735007000NRG24301220231052071 30/12/2023 jodhasingh 1735007WL060545 jodhasingh 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 jodhasingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-025-001/196-A
(TABALPANI) 		1735007000NRG24301220231052072 30/12/2023 semlal 1735007WL060545 semlal 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 semlal UNION BANK OF INDIA(508500)
174 GHUGHRI MP-35-007-025-001/2-A
(TABALPANI) 		1735007000NRG24301220231052075 30/12/2023 ramlal 1735007WL060545 ramlal 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 ramlal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007000NRG24301220231052077 30/12/2023 ramu 1735007WL060545 ramu 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 ramu CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-025-001/209
(TABALPANI) 		1735007000NRG24301220231052080 30/12/2023 anno 1735007WL060545 anno 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 anno CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-025-001/209
(TABALPANI) 		1735007000NRG24301220231052079 30/12/2023 johan 1735007WL060545 johan 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 johan CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-025-001/209-A
(TABALPANI) 		1735007000NRG24301220231052081 30/12/2023 rajju singh 1735007WL060545 rajju singh 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 rajjusingh UNION BANK OF INDIA(508500)
179 GHUGHRI MP-35-007-025-001/209-A
(TABALPANI) 		1735007000NRG24301220231052082 30/12/2023 ramoti dhurwey 1735007WL060545 ramoti dhurwey 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 ramotidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHUGHRI MP-35-007-025-001/215
(TABALPANI) 		1735007000NRG24301220231052083 30/12/2023 jaggo bai 1735007WL060545 jaggo bai 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 jaggobai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007000NRG24301220231052084 30/12/2023 beersay 1735007WL060545 beersay 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 beersay CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-025-001/223-A
(TABALPANI) 		1735007000NRG24301220231052089 30/12/2023 tikaram 1735007WL060545 tikaram 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 tikaram CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-025-001/224-A
(TABALPANI) 		1735007000NRG24301220231052090 30/12/2023 ramsingh 1735007WL060545 ramsingh 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 ramsingh CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007000NRG24301220231052091 30/12/2023 sukhdev 1735007WL060545 sukhdev 00089 CBIN0281522 612 612 Processed 13/03/2024 685424613 sukhdev CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-025-001/232-A
(TABALPANI) 		1735007000NRG24301220231052092 30/12/2023 sukhiram 1735007WL060545 sukhiram 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sukhiram CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-025-001/233
(TABALPANI) 		1735007000NRG24301220231052093 30/12/2023 aanand 1735007WL060545 aanand 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 aanand CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-025-001/244
(TABALPANI) 		1735007000NRG24301220231052094 30/12/2023 patiram 1735007WL060545 patiram 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 patiram CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-025-001/247
(TABALPANI) 		1735007000NRG24301220231052095 30/12/2023 dholi 1735007WL060545 dholi 00089 CBIN0281522 612 612 Processed 13/03/2024 685424613 dholi CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007000NRG24301220231052097 30/12/2023 ramdeen 1735007WL060545 ramdeen 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 ramdeen CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-025-001/250-A
(TABALPANI) 		1735007000NRG24301220231052099 30/12/2023 kamla bai 1735007WL060545 kamla bai 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 kamlabai CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-025-001/253
(TABALPANI) 		1735007000NRG24301220231052102 30/12/2023 ratan 1735007WL060545 ratan 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 ratan CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007000NRG24301220231052103 30/12/2023 chhattar 1735007WL060545 chhattar 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 chhattar CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-025-001/264
(TABALPANI) 		1735007000NRG24301220231052106 30/12/2023 sagni 1735007WL060545 sagni 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sagni CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-025-001/264
(TABALPANI) 		1735007000NRG24301220231052105 30/12/2023 sekha 1735007WL060545 sekha 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sekha CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-025-001/264-A
(TABALPANI) 		1735007000NRG24301220231052107 30/12/2023 jharo bai 1735007WL060545 jharo bai 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 jharobai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007000NRG24301220231052108 30/12/2023 bhagla 1735007WL060545 bhagla 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 bhagla CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-025-001/27
(TABALPANI) 		1735007000NRG24301220231052111 30/12/2023 AMROO 1735007WL060545 AMROO 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 AMROO CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-025-001/27-B
(TABALPANI) 		1735007000NRG24301220231052113 30/12/2023 mahavati 1735007WL060545 mahavati 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 mahavati CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007000NRG24301220231052114 30/12/2023 biriya 1735007WL060545 biriya 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 biriya CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-025-001/275
(TABALPANI) 		1735007000NRG24301220231052116 30/12/2023 budhho bai 1735007WL060545 budhho bai 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 budhhobai CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-025-001/284
(TABALPANI) 		1735007000NRG24301220231052118 30/12/2023 anil kumar 1735007WL060545 anil kumar 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 anilkumar CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-025-001/284
(TABALPANI) 		1735007000NRG24301220231052117 30/12/2023 tikaram 1735007WL060545 tikaram 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 tikaram CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-025-001/285
(TABALPANI) 		1735007000NRG24301220231052119 30/12/2023 lallu singh 1735007WL060545 lallu singh 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 lallusingh CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007000NRG24301220231052123 30/12/2023 phool singh 1735007WL060545 phool singh 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 phoolsingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-025-001/291
(TABALPANI) 		1735007000NRG24301220231052125 30/12/2023 krishnalata 1735007WL060545 krishnalata 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 krishnalata CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-025-001/292-A
(TABALPANI) 		1735007000NRG24301220231052126 30/12/2023 ganpat 1735007WL060545 ganpat 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 ganpat CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-025-001/298
(TABALPANI) 		1735007000NRG24301220231052127 30/12/2023 Goohasingh 1735007WL060545 Goohasingh 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 Goohasingh CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-025-001/3-A
(TABALPANI) 		1735007000NRG24301220231052128 30/12/2023 davsingh 1735007WL060545 davsingh 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 davsingh CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-025-001/300
(TABALPANI) 		1735007000NRG24301220231052129 30/12/2023 kariya 1735007WL060545 kariya 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 kariya CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-025-001/324
(TABALPANI) 		1735007000NRG24301220231052130 30/12/2023 sonsay 1735007WL060545 sonsay 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sonsay FINO PAYMENTS BANK LTD(608001)
211 GHUGHRI MP-35-007-025-001/33-A
(TABALPANI) 		1735007000NRG24301220231052131 30/12/2023 bhaiya lal 1735007WL060545 bhaiya lal 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 bhaiyalal CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007000NRG24301220231052132 30/12/2023 attar 1735007WL060545 attar 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 attar CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-025-001/4
(TABALPANI) 		1735007000NRG24301220231052134 30/12/2023 sukhiram 1735007WL060545 sukhiram 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sukhiram CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-025-001/46
(TABALPANI) 		1735007000NRG24301220231052136 30/12/2023 shilochna bai 1735007WL060545 shilochna bai 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 shilochnabai CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-025-001/46
(TABALPANI) 		1735007000NRG24301220231052135 30/12/2023 sunher 1735007WL060545 sunher 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 sunher CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-025-001/47
(TABALPANI) 		1735007000NRG24301220231052137 30/12/2023 mangal singh 1735007WL060545 mangal singh 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 mangalsingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-025-001/492
(TABALPANI) 		1735007000NRG24301220231052138 30/12/2023 bartu 1735007WL060545 bartu 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 bartu CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007000NRG24301220231052139 30/12/2023 mangal singh 1735007WL060545 mangal singh 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 mangalsingh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007000NRG24301220231052140 30/12/2023 sumerin bai 1735007WL060545 sumerin bai 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 sumerinbai CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-025-001/499
(TABALPANI) 		1735007000NRG24301220231052141 30/12/2023 sevkali 1735007WL060545 sevkali 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sevkali CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-025-001/5
(TABALPANI) 		1735007000NRG24301220231052143 30/12/2023 pahal singh 1735007WL060545 pahal singh 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 pahalsingh CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-025-001/5-A
(TABALPANI) 		1735007000NRG24301220231052144 30/12/2023 mangloo 1735007WL060545 mangloo 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 mangloo CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-025-001/522
(TABALPANI) 		1735007000NRG24301220231052146 30/12/2023 sumeri 1735007WL060545 sumeri 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sumeri CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-025-001/523
(TABALPANI) 		1735007000NRG24301220231052147 30/12/2023 bajari 1735007WL060545 bajari 00089 CBIN0281522 612 612 Processed 13/03/2024 685424613 bajari CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-025-001/534
(TABALPANI) 		1735007000NRG24301220231052149 30/12/2023 ramcharan 1735007WL060545 ramcharan 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 ramcharan CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007000NRG24301220231052151 30/12/2023 kamalbati 1735007WL060545 kamalbati 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 kamalbati CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007000NRG24301220231052153 30/12/2023 miththan 1735007WL060545 miththan 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 miththan INDIAN BANK(607105)
228 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007000NRG24301220231052154 30/12/2023 subhetin 1735007WL060545 subhetin 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 subhetin NARMADA JHABUA GRAMIN BANK(508515)
229 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007000NRG24301220231052156 30/12/2023 hari lal 1735007WL060545 hari lal 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 harilal CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-025-001/585
(TABALPANI) 		1735007000NRG24301220231052158 30/12/2023 ramprasad 1735007WL060545 ramprasad 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 ramprasad CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-025-001/590
(TABALPANI) 		1735007000NRG24301220231052159 30/12/2023 kushum lata 1735007WL060545 kushum lata 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 kushumlata CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-025-001/590
(TABALPANI) 		1735007000NRG24301220231052160 30/12/2023 Neha sariyam 1735007WL060545 Neha sariyam 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 Nehasariyam CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-025-001/595
(TABALPANI) 		1735007000NRG24301220231052161 30/12/2023 dulari bai 1735007WL060545 dulari bai 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 dularibai CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-025-001/598
(TABALPANI) 		1735007000NRG24301220231052162 30/12/2023 shankri 1735007WL060545 shankri 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 shankri CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-025-001/606
(TABALPANI) 		1735007000NRG24301220231052164 30/12/2023 kallo bai 1735007WL060545 kallo bai 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHUGHRI MP-35-007-025-001/606
(TABALPANI) 		1735007000NRG24301220231052163 30/12/2023 ramsingh 1735007WL060545 ramsingh 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 ramsingh CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-025-001/607
(TABALPANI) 		1735007000NRG24301220231052165 30/12/2023 suresh 1735007WL060545 suresh 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 suresh STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-025-001/65
(TABALPANI) 		1735007000NRG24301220231052166 30/12/2023 baishakh 1735007WL060545 baishakh 00089 CBIN0281522 612 612 Processed 13/03/2024 685424613 baishakh CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-025-001/65-A
(TABALPANI) 		1735007000NRG24301220231052167 30/12/2023 anita bai 1735007WL060545 anita bai 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 anitabai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-025-001/65-B
(TABALPANI) 		1735007000NRG24301220231052168 30/12/2023 budhwaro 1735007WL060545 budhwaro 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 budhwaro CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-025-001/69
(TABALPANI) 		1735007000NRG24301220231052169 30/12/2023 bishram 1735007WL060545 bishram 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 bishram CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-025-001/71
(TABALPANI) 		1735007000NRG24301220231052171 30/12/2023 sakharam 1735007WL060545 sakharam 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 sakharam CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-025-001/71-A
(TABALPANI) 		1735007000NRG24301220231052172 30/12/2023 bhavrsingh 1735007WL060545 bhavrsingh 00089 CBIN0281522 1020 1020 Processed 13/03/2024 685424613 bhavrsingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-025-001/80
(TABALPANI) 		1735007000NRG24301220231052174 30/12/2023 ramkali 1735007WL060545 ramkali 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007000NRG24301220231052176 30/12/2023 genda 1735007WL060545 genda 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685424613 genda CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007000NRG24301220231052177 30/12/2023 Kali bai 1735007WL060545 Kali bai 00089 CBIN0281522 816 816 Processed 13/03/2024 685424613 Kalibai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-036-002/146
(EMLITOLA) 		1735007036NRG24291220231049512 30/12/2023 balaprasad 1735007036WL060473 balaprasad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 balaprasad CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-036-002/147-A
(EMLITOLA) 		1735007036NRG24291220231049513 30/12/2023 liliya bai 1735007036WL060473 liliya bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 liliyabai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-036-002/152
(EMLITOLA) 		1735007036NRG24291220231049516 30/12/2023 ramdyal 1735007036WL060473 ramdyal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramdyal CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-036-002/153
(EMLITOLA) 		1735007036NRG24291220231049517 30/12/2023 basori 1735007036WL060473 basori 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 basori STATE BANK OF INDIA(508548)
251 GHUGHRI MP-35-007-036-002/155-A
(EMLITOLA) 		1735007036NRG24291220231049518 30/12/2023 ramkumar 1735007036WL060473 ramkumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramkumar CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-036-002/157-A
(EMLITOLA) 		1735007036NRG24291220231049520 30/12/2023 hemu singh 1735007036WL060473 hemu singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 hemusingh STATE BANK OF INDIA(508548)
253 GHUGHRI MP-35-007-036-002/159
(EMLITOLA) 		1735007036NRG24291220231049521 30/12/2023 ramprasad 1735007036WL060473 ramprasad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHUGHRI MP-35-007-036-002/161
(EMLITOLA) 		1735007036NRG24291220231049522 30/12/2023 shyamlal 1735007036WL060473 shyamlal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 shyamlal STATE BANK OF INDIA(508548)
255 GHUGHRI MP-35-007-036-002/171
(EMLITOLA) 		1735007036NRG24291220231049524 30/12/2023 bhakti 1735007036WL060473 bhakti 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 bhakti CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-036-002/172
(EMLITOLA) 		1735007036NRG24291220231049525 30/12/2023 loksingh 1735007036WL060473 loksingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 loksingh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-036-002/176
(EMLITOLA) 		1735007036NRG24291220231049527 30/12/2023 mahaparsad 1735007036WL060473 mahaparsad 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 mahaparsad CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-036-002/178-A
(EMLITOLA) 		1735007036NRG24291220231049528 30/12/2023 Fulsingh 1735007036WL060473 Fulsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Fulsingh CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-036-002/180
(EMLITOLA) 		1735007036NRG24291220231049529 30/12/2023 shriram 1735007036WL060473 shriram 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 shriram CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-036-002/186-A
(EMLITOLA) 		1735007036NRG24291220231049531 30/12/2023 Anusuiya 1735007036WL060473 Anusuiya 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Anusuiya FINO PAYMENTS BANK LTD(608001)
261 GHUGHRI MP-35-007-036-002/188
(EMLITOLA) 		1735007036NRG24291220231049532 30/12/2023 jagat 1735007036WL060473 jagat 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 jagat CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-036-002/190
(EMLITOLA) 		1735007036NRG24291220231049534 30/12/2023 bisnu 1735007036WL060473 bisnu 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 bisnu CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-036-002/222-A
(EMLITOLA) 		1735007036NRG24291220231049540 30/12/2023 ram prasad 1735007036WL060473 ram prasad 00089 CBIN0281522 600 600 Processed 13/03/2024 685424613 ramprasad CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-036-002/222-B
(EMLITOLA) 		1735007036NRG24291220231049541 30/12/2023 chhindabai 1735007036WL060473 chhindabai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 chhindabai STATE BANK OF INDIA(508548)
265 GHUGHRI MP-35-007-036-002/224
(EMLITOLA) 		1735007036NRG24291220231049542 30/12/2023 Visal kumar 1735007036WL060473 Visal kumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Visalkumar CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-036-002/239
(EMLITOLA) 		1735007036NRG24291220231049547 30/12/2023 Janglo bai 1735007036WL060473 Janglo bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Janglobai CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-036-002/248-A
(EMLITOLA) 		1735007036NRG24291220231049549 30/12/2023 Ramphul 1735007036WL060473 Ramphul 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Ramphul CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-036-002/248-B
(EMLITOLA) 		1735007036NRG24291220231049550 30/12/2023 Ramfal 1735007036WL060473 Ramfal 00089 CBIN0281522 1200 1200 Rejected 13/03/2024 685424613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 GHUGHRI MP-35-007-036-002/269
(EMLITOLA) 		1735007036NRG24291220231049553 30/12/2023 Loku 1735007036WL060473 Loku 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Loku CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-036-002/571
(EMLITOLA) 		1735007036NRG24291220231049558 30/12/2023 Sarita 1735007036WL060473 Sarita 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Sarita FINO PAYMENTS BANK LTD(608001)
271 GHUGHRI MP-35-007-036-003/387-A
(EMLITOLA) 		1735007036NRG24291220231049563 30/12/2023 Vijay kumar 1735007036WL060473 Vijay kumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685424613 Vijaykumar CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-042-001/178
(DEVHARA) 		1735007042NRG24301220231050999 30/12/2023 Santoshi vishkarma 1735007042WL060520 Santoshi vishkarma 00089 CBIN0281522 1296 1296 Processed 13/03/2024 685424613 Santoshivishkarma CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-042-001/198-B
(DEVHARA) 		1735007042NRG24301220231051009 30/12/2023 Raniya Bai 1735007042WL060520 Raniya Bai 00089 CBIN0281522 1296 1296 Processed 13/03/2024 685424613 RaniyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 260816 260816
274 GHUGHRI MP-35-007-007-002/485-A
(SUREHLI) 		1735007000NRG24301220231052027 30/12/2023 Mukesh kumar 1735007WL060544 Mukesh kumar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685424613 Mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
275 GHUGHRI MP-35-007-036-002/181-A
(EMLITOLA) 		1735007036NRG24291220231049530 30/12/2023 Chitrkali 1735007036WL060473 Chitrkali 00089 CBIN0281549 1200 1200 Processed 13/03/2024 685424613 Chitrkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
276 GHUGHRI MP-35-007-007-001/148
(SUREHLI) 		1735007007NRG24301220231052232 30/12/2023 dhannu 1735007007WL060549 dhannu 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 dhannu CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-007-001/272
(SUREHLI) 		1735007007NRG24301220231052242 30/12/2023 Amrat 1735007007WL060549 Amrat 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Amrat CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-007-002/375-A
(SUREHLI) 		1735007000NRG24301220231051975 30/12/2023 Ratan 1735007WL060544 Ratan 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Ratan CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-007-002/381
(SUREHLI) 		1735007000NRG24301220231051979 30/12/2023 mnotee 1735007WL060544 mnotee 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 mnotee INDIA POST PAYMENTS BANK LIMITED(508528)
280 GHUGHRI MP-35-007-007-002/386-D
(SUREHLI) 		1735007000NRG24301220231051982 30/12/2023 CHANDRASINGH 1735007WL060544 CHANDRASINGH 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 CHANDRASINGH BANK OF MAHARASHTRA(607387)
281 GHUGHRI MP-35-007-007-002/393-A
(SUREHLI) 		1735007000NRG24301220231051992 30/12/2023 Malti 1735007WL060544 Malti 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Malti STATE BANK OF INDIA(508548)
282 GHUGHRI MP-35-007-007-002/400-A
(SUREHLI) 		1735007000NRG24301220231051994 30/12/2023 Fhulu singh 1735007WL060544 Fhulu singh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Fhulusingh CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-007-002/403-A
(SUREHLI) 		1735007000NRG24301220231051998 30/12/2023 Dukhni 1735007WL060544 Dukhni 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Dukhni INDIA POST PAYMENTS BANK LIMITED(508528)
284 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007000NRG24301220231051999 30/12/2023 budihya 1735007WL060544 budihya 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 budihya NARMADA JHABUA GRAMIN BANK(508515)
285 GHUGHRI MP-35-007-007-002/415-A
(SUREHLI) 		1735007000NRG24301220231052004 30/12/2023 Than singh 1735007WL060544 Than singh 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685424613 Thansingh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-007-002/416
(SUREHLI) 		1735007000NRG24301220231052005 30/12/2023 pana 1735007WL060544 pana 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 pana CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-007-002/417-A
(SUREHLI) 		1735007000NRG24301220231052007 30/12/2023 Mr.VISHVNATH 1735007WL060544 Mr.VISHVNATH 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Mr.VISHVNATH CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-007-002/417-B
(SUREHLI) 		1735007000NRG24301220231052008 30/12/2023 ranjeet 1735007WL060544 ranjeet 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 ranjeet CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-007-002/435
(SUREHLI) 		1735007000NRG24301220231052015 30/12/2023 ramasingh 1735007WL060544 ramasingh 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 ramasingh CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-007-002/437-A
(SUREHLI) 		1735007000NRG24301220231052016 30/12/2023 Durgi bai 1735007WL060544 Durgi bai 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Durgibai UNION BANK OF INDIA(508500)
291 GHUGHRI MP-35-007-007-002/439-A
(SUREHLI) 		1735007000NRG24301220231052019 30/12/2023 ganpat 1735007WL060544 ganpat 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 ganpat NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-007-002/550
(SUREHLI) 		1735007000NRG24301220231052032 30/12/2023 uman 1735007WL060544 uman 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 uman INDIA POST PAYMENTS BANK LIMITED(508528)
293 GHUGHRI MP-35-007-007-002/550-A
(SUREHLI) 		1735007000NRG24301220231052033 30/12/2023 Malti bai 1735007WL060544 Malti bai 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685424613 Maltibai CENTRAL BANK OF INDIA(607115)
SubTotal 21400 21400
294 GHUGHRI MP-35-007-025-001/196-B
(TABALPANI) 		1735007000NRG24301220231052073 30/12/2023 Jagdeesh kumar 1735007WL060545 Jagdeesh kumar 00415 SBIN0000421 1224 1224 Processed 13/03/2024 685424613 Jagdeeshkumar BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
295 GHUGHRI MP-35-007-042-001/190-A
(DEVHARA) 		1735007042NRG24301220231051004 30/12/2023 Laxmi bai 1735007042WL060520 Laxmi bai 00415 SBIN0005494 1296 1296 Processed 13/03/2024 685424613 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1296 1296
296 GHUGHRI MP-35-007-023-002/253-B
(KISLI) 		1735007023NRG24301220231052620 30/12/2023 Ananti 1735007023WL060563 Ananti 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Ananti INDIA POST PAYMENTS BANK LIMITED(508528)
297 GHUGHRI MP-35-007-025-001/123
(TABALPANI) 		1735007000NRG24301220231052044 30/12/2023 supanti bai 1735007WL060545 supanti bai 00415 SBIN0013652 1224 1224 Processed 13/03/2024 685424613 supantibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007000NRG24301220231052065 30/12/2023 laxmi bai 1735007WL060545 laxmi bai 00415 SBIN0013652 816 816 Processed 13/03/2024 685424613 laxmibai STATE BANK OF INDIA(508548)
299 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007000NRG24301220231052064 30/12/2023 surendra kumar 1735007WL060545 surendra kumar 00415 SBIN0013652 1224 1224 Processed 13/03/2024 685424613 surendrakumar INDIAN BANK(607105)
300 GHUGHRI MP-35-007-025-001/19
(TABALPANI) 		1735007000NRG24301220231052068 30/12/2023 kashiram 1735007WL060545 kashiram 00415 SBIN0013652 1224 1224 Processed 13/03/2024 685424613 kashiram NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-025-001/27-B
(TABALPANI) 		1735007000NRG24301220231052112 30/12/2023 shahar singh 1735007WL060545 shahar singh 00415 SBIN0013652 1020 1020 Processed 13/03/2024 685424613 shaharsingh STATE BANK OF INDIA(508548)
302 GHUGHRI MP-35-007-025-001/285-A
(TABALPANI) 		1735007000NRG24301220231052121 30/12/2023 surendra 1735007WL060545 surendra 00415 SBIN0013652 1224 1224 Processed 13/03/2024 685424613 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
303 GHUGHRI MP-35-007-025-001/80
(TABALPANI) 		1735007000NRG24301220231052175 30/12/2023 rajesh kumar 1735007WL060545 rajesh kumar 00415 SBIN0013652 1224 1224 Processed 13/03/2024 685424613 rajeshkumar INDIAN BANK(607105)
304 GHUGHRI MP-35-007-026-001/11
(PARASWAH) 		1735007026NRG24301220231052205 30/12/2023 KAMAL 1735007026WL060547 KAMAL 00415 SBIN0013652 1260 1260 Processed 13/03/2024 685424613 KAMAL STATE BANK OF INDIA(508548)
305 GHUGHRI MP-35-007-026-001/170-A
(PARASWAH) 		1735007026NRG24301220231052210 30/12/2023 RAGHUVEER 1735007026WL060547 RAGHUVEER 00415 SBIN0013652 1260 1260 Processed 13/03/2024 685424613 RAGHUVEER STATE BANK OF INDIA(508548)
306 GHUGHRI MP-35-007-026-001/175-A
(PARASWAH) 		1735007026NRG24301220231052215 30/12/2023 Lalsingh 1735007026WL060547 Lalsingh 00415 SBIN0013652 1260 1260 Processed 13/03/2024 685424613 Lalsingh STATE BANK OF INDIA(508548)
307 GHUGHRI MP-35-007-026-001/175-A
(PARASWAH) 		1735007026NRG24301220231052216 30/12/2023 SEETA 1735007026WL060547 SEETA 00415 SBIN0013652 1260 1260 Processed 13/03/2024 685424613 SEETA STATE BANK OF INDIA(508548)
308 GHUGHRI MP-35-007-026-001/69
(PARASWAH) 		1735007026NRG24301220231052221 30/12/2023 JAMUNIYA 1735007026WL060547 JAMUNIYA 00415 SBIN0013652 1260 1260 Processed 13/03/2024 685424613 JAMUNIYA STATE BANK OF INDIA(508548)
309 GHUGHRI MP-35-007-036-002/140
(EMLITOLA) 		1735007036NRG24291220231049510 30/12/2023 bhagvati 1735007036WL060473 bhagvati 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 bhagvati STATE BANK OF INDIA(508548)
310 GHUGHRI MP-35-007-036-002/149-A
(EMLITOLA) 		1735007036NRG24291220231049514 30/12/2023 Somta 1735007036WL060473 Somta 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Somta STATE BANK OF INDIA(508548)
311 GHUGHRI MP-35-007-036-002/157
(EMLITOLA) 		1735007036NRG24291220231049519 30/12/2023 Bhodu 1735007036WL060473 Bhodu 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Bhodu STATE BANK OF INDIA(508548)
312 GHUGHRI MP-35-007-036-002/169
(EMLITOLA) 		1735007036NRG24291220231049523 30/12/2023 Dhayswari 1735007036WL060473 Dhayswari 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Dhayswari STATE BANK OF INDIA(508548)
313 GHUGHRI MP-35-007-036-002/173-A
(EMLITOLA) 		1735007036NRG24291220231049526 30/12/2023 Ranot bai 1735007036WL060473 Ranot bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Ranotbai STATE BANK OF INDIA(508548)
314 GHUGHRI MP-35-007-036-002/189
(EMLITOLA) 		1735007036NRG24291220231049533 30/12/2023 Janki bai 1735007036WL060473 Janki bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Jankibai STATE BANK OF INDIA(508548)
315 GHUGHRI MP-35-007-036-002/191
(EMLITOLA) 		1735007036NRG24291220231049535 30/12/2023 Shukhlal 1735007036WL060473 Shukhlal 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Shukhlal STATE BANK OF INDIA(508548)
316 GHUGHRI MP-35-007-036-002/192
(EMLITOLA) 		1735007036NRG24291220231049536 30/12/2023 Basorin 1735007036WL060473 Basorin 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Basorin STATE BANK OF INDIA(508548)
317 GHUGHRI MP-35-007-036-002/198
(EMLITOLA) 		1735007036NRG24291220231049537 30/12/2023 Chatru 1735007036WL060473 Chatru 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Chatru AXIS BANK(607153)
318 GHUGHRI MP-35-007-036-002/208
(EMLITOLA) 		1735007036NRG24291220231049538 30/12/2023 Sevkali 1735007036WL060473 Sevkali 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Sevkali STATE BANK OF INDIA(508548)
319 GHUGHRI MP-35-007-036-002/210
(EMLITOLA) 		1735007036NRG24291220231049539 30/12/2023 Bajru 1735007036WL060473 Bajru 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Bajru CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-036-002/226-A
(EMLITOLA) 		1735007036NRG24291220231049544 30/12/2023 Sumran 1735007036WL060473 Sumran 00415 SBIN0013652 1000 1000 Processed 13/03/2024 685424613 Sumran STATE BANK OF INDIA(508548)
321 GHUGHRI MP-35-007-036-002/230-A
(EMLITOLA) 		1735007036NRG24291220231049545 30/12/2023 Santi 1735007036WL060473 Santi 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Santi STATE BANK OF INDIA(508548)
322 GHUGHRI MP-35-007-036-002/248
(EMLITOLA) 		1735007036NRG24291220231049548 30/12/2023 budhram 1735007036WL060473 budhram 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 budhram STATE BANK OF INDIA(508548)
323 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007036NRG24291220231049551 30/12/2023 Jhamsingh 1735007036WL060473 Jhamsingh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Jhamsingh STATE BANK OF INDIA(508548)
324 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007036NRG24291220231049552 30/12/2023 Jhamsingh 1735007036WL060473 Jhamsingh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Jhamsingh STATE BANK OF INDIA(508548)
325 GHUGHRI MP-35-007-036-002/576
(EMLITOLA) 		1735007036NRG24291220231049560 30/12/2023 Suresh 1735007036WL060473 Suresh 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Suresh STATE BANK OF INDIA(508548)
326 GHUGHRI MP-35-007-036-002/581
(EMLITOLA) 		1735007036NRG24291220231049561 30/12/2023 Hembati 1735007036WL060473 Hembati 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 Hembati STATE BANK OF INDIA(508548)
327 GHUGHRI MP-35-007-036-002/584
(EMLITOLA) 		1735007036NRG24291220231049562 30/12/2023 Arjun Singh Parte 1735007036WL060473 Arjun Singh Parte 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685424613 ArjunSinghParte STATE BANK OF INDIA(508548)
SubTotal 38056 38056
328 GHUGHRI MP-35-007-025-001/72-A
(TABALPANI) 		1735007000NRG24301220231052173 30/12/2023 shyamkali 1735007WL060545 shyamkali 00415 SBIN0017101 1020 1020 Processed 13/03/2024 685424613 shyamkali STATE BANK OF INDIA(508548)
SubTotal 1020 1020
329 GHUGHRI MP-35-007-007-002/463-A
(SUREHLI) 		1735007000NRG24301220231052021 30/12/2023 Chheeta Poosam 1735007WL060544 Chheeta Poosam 00415 SBIN0030387 1200 1200 Rejected 13/03/2024 685424613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
330 GHUGHRI MP-35-007-002-002/131
(BARWANI) 		1735007000NRG24291220231046702 30/12/2023 tulsiram 1735007WL060392 tulsiram 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-002-002/135-B
(BARWANI) 		1735007000NRG24291220231046706 30/12/2023 Bir Singh 1735007WL060392 Bir Singh 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 BirSingh UNION BANK OF INDIA(508500)
332 GHUGHRI MP-35-007-002-002/152-A
(BARWANI) 		1735007000NRG24291220231046721 30/12/2023 hirniya bai 1735007WL060392 hirniya bai 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 hirniyabai UNION BANK OF INDIA(508500)
333 GHUGHRI MP-35-007-002-002/156-A
(BARWANI) 		1735007000NRG24291220231046726 30/12/2023 Dumarin bai 1735007WL060392 Dumarin bai 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 Dumarinbai UNION BANK OF INDIA(508500)
334 GHUGHRI MP-35-007-002-002/169-A
(BARWANI) 		1735007000NRG24291220231046732 30/12/2023 Pahalwati 1735007WL060392 Pahalwati 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 Pahalwati UNION BANK OF INDIA(508500)
335 GHUGHRI MP-35-007-002-002/197
(BARWANI) 		1735007000NRG24291220231046743 30/12/2023 Bhukhiya 1735007WL060392 Bhukhiya 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 Bhukhiya UNION BANK OF INDIA(508500)
336 GHUGHRI MP-35-007-002-002/236-A
(BARWANI) 		1735007000NRG24291220231046765 30/12/2023 Santoshi 1735007WL060392 Santoshi 00468 UBIN0541885 639 639 Processed 13/03/2024 685424613 Santoshi UNION BANK OF INDIA(508500)
337 GHUGHRI MP-35-007-002-002/377
(BARWANI) 		1735007000NRG24291220231046807 30/12/2023 Primwati 1735007WL060392 Primwati 00468 UBIN0541885 1065 1065 Processed 13/03/2024 685424613 Primwati UNION BANK OF INDIA(508500)
338 GHUGHRI MP-35-007-002-002/87
(BARWANI) 		1735007000NRG24291220231046832 30/12/2023 Phulbasiya 1735007WL060392 Phulbasiya 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 Phulbasiya UNION BANK OF INDIA(508500)
339 GHUGHRI MP-35-007-002-002/91
(BARWANI) 		1735007000NRG24291220231046836 30/12/2023 Birmat bai 1735007WL060392 Birmat bai 00468 UBIN0541885 1278 1278 Processed 13/03/2024 685424613 Birmatbai UNION BANK OF INDIA(508500)
340 GHUGHRI MP-35-007-007-001/501
(SUREHLI) 		1735007007NRG24301220231052251 30/12/2023 FULMAT BAI 1735007007WL060549 FULMAT BAI 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685424613 FULMATBAI UNION BANK OF INDIA(508500)
341 GHUGHRI MP-35-007-023-002/236
(KISLI) 		1735007023NRG24301220231052613 30/12/2023 Rahul 1735007023WL060563 Rahul 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685424613 Rahul UNION BANK OF INDIA(508500)
342 GHUGHRI MP-35-007-025-001/121-B
(TABALPANI) 		1735007000NRG24301220231052038 30/12/2023 panchhu singh 1735007WL060545 panchhu singh 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 panchhusingh FINO PAYMENTS BANK LTD(608001)
343 GHUGHRI MP-35-007-025-001/121-C
(TABALPANI) 		1735007000NRG24301220231052039 30/12/2023 bhagli 1735007WL060545 bhagli 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 bhagli CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007000NRG24301220231052051 30/12/2023 shankri bai 1735007WL060545 shankri bai 00468 UBIN0541885 816 816 Processed 13/03/2024 685424613 shankribai UNION BANK OF INDIA(508500)
345 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007000NRG24301220231052053 30/12/2023 lakhan singh 1735007WL060545 lakhan singh 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 lakhansingh UNION BANK OF INDIA(508500)
346 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007000NRG24301220231052055 30/12/2023 jagotin 1735007WL060545 jagotin 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 jagotin UNION BANK OF INDIA(508500)
347 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007000NRG24301220231052058 30/12/2023 govind 1735007WL060545 govind 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 govind UNION BANK OF INDIA(508500)
348 GHUGHRI MP-35-007-025-001/185
(TABALPANI) 		1735007000NRG24301220231052063 30/12/2023 fuljhar 1735007WL060545 fuljhar 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 fuljhar NARMADA JHABUA GRAMIN BANK(508515)
349 GHUGHRI MP-35-007-025-001/19
(TABALPANI) 		1735007000NRG24301220231052067 30/12/2023 parvati bai 1735007WL060545 parvati bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 parvatibai UNION BANK OF INDIA(508500)
350 GHUGHRI MP-35-007-025-001/206
(TABALPANI) 		1735007000NRG24301220231052076 30/12/2023 Amarlata 1735007WL060545 Amarlata 00468 UBIN0541885 612 612 Processed 13/03/2024 685424613 Amarlata CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007000NRG24301220231052078 30/12/2023 vimla bai 1735007WL060545 vimla bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 vimlabai INDIAN BANK(607105)
352 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007000NRG24301220231052098 30/12/2023 amratiya 1735007WL060545 amratiya 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 amratiya UNION BANK OF INDIA(508500)
353 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007000NRG24301220231052104 30/12/2023 sampatiya 1735007WL060545 sampatiya 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685424613 sampatiya UNION BANK OF INDIA(508500)
354 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007000NRG24301220231052109 30/12/2023 fullo bai 1735007WL060545 fullo bai 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685424613 fullobai CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-025-001/285-A
(TABALPANI) 		1735007000NRG24301220231052122 30/12/2023 katwaro bai 1735007WL060545 katwaro bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 katwarobai UNION BANK OF INDIA(508500)
356 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007000NRG24301220231052124 30/12/2023 kala bai 1735007WL060545 kala bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 kalabai UNION BANK OF INDIA(508500)
357 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007000NRG24301220231052133 30/12/2023 sukvaro bai 1735007WL060545 sukvaro bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 sukvarobai UNION BANK OF INDIA(508500)
358 GHUGHRI MP-35-007-025-001/499
(TABALPANI) 		1735007000NRG24301220231052142 30/12/2023 sahdra 1735007WL060545 sahdra 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685424613 sahdra UNION BANK OF INDIA(508500)
359 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007000NRG24301220231052150 30/12/2023 mahesh 1735007WL060545 mahesh 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 mahesh UNION BANK OF INDIA(508500)
360 GHUGHRI MP-35-007-025-001/581
(TABALPANI) 		1735007000NRG24301220231052155 30/12/2023 satiya bai 1735007WL060545 satiya bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 satiyabai UNION BANK OF INDIA(508500)
361 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007000NRG24301220231052157 30/12/2023 ram bai 1735007WL060545 ram bai 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685424613 rambai UNION BANK OF INDIA(508500)
362 GHUGHRI MP-35-007-026-001/127-A
(PARASWAH) 		1735007026NRG24301220231052207 30/12/2023 GYANVATI 1735007026WL060547 GYANVATI 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685424613 GYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 GHUGHRI MP-35-007-042-001/164-A
(DEVHARA) 		1735007000NRG24301220231051817 30/12/2023 Gangawati maravi 1735007WL060542 Gangawati maravi 00468 UBIN0541885 1302 1302 Processed 13/03/2024 685424613 Gangawatimaravi UNION BANK OF INDIA(508500)
364 GHUGHRI MP-35-007-042-001/187
(DEVHARA) 		1735007042NRG24301220231051000 30/12/2023 Amar singh 1735007042WL060520 Amar singh 00468 UBIN0541885 1296 1296 Processed 13/03/2024 685424613 Amarsingh UNION BANK OF INDIA(508500)
365 GHUGHRI MP-35-007-042-001/198-A
(DEVHARA) 		1735007042NRG24301220231051008 30/12/2023 Chamarin bai 1735007042WL060520 Chamarin bai 00468 UBIN0541885 1296 1296 Processed 13/03/2024 685424613 Chamarinbai UNION BANK OF INDIA(508500)
366 GHUGHRI MP-35-007-042-001/210
(DEVHARA) 		1735007042NRG24301220231051014 30/12/2023 Subhiya 1735007042WL060520 Subhiya 00468 UBIN0541885 1296 1296 Processed 13/03/2024 685424613 Subhiya UNION BANK OF INDIA(508500)
367 GHUGHRI MP-35-007-042-001/280
(DEVHARA) 		1735007042NRG24301220231051020 30/12/2023 Sunita 1735007042WL060520 Sunita 00468 UBIN0541885 1296 1296 Processed 13/03/2024 685424613 Sunita UNION BANK OF INDIA(508500)
SubTotal 44922 44922
368 GHUGHRI MP-35-007-002-002/198-A
(BARWANI) 		1735007000NRG24291220231046744 30/12/2023 Sunil kumar 1735007WL060392 Sunil kumar 00468 UBIN0929123 1278 1278 Processed 13/03/2024 685424613 Sunilkumar UNION BANK OF INDIA(508500)
SubTotal 1278 1278
369 GHUGHRI MP-35-007-025-001/173-A
(TABALPANI) 		1735007000NRG24301220231052056 30/12/2023 Dhanatia 1735007WL060545 Dhanatia 00688 FINO0001001 1224 1224 Processed 13/03/2024 685424613 Dhanatia FINO PAYMENTS BANK LTD(608001)
370 GHUGHRI MP-35-007-025-001/185-B
(TABALPANI) 		1735007000NRG24301220231052066 30/12/2023 Siya vati maravi 1735007WL060545 Siya vati maravi 00688 FINO0001001 1224 1224 Processed 13/03/2024 685424613 Siyavatimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
371 GHUGHRI MP-35-007-023-002/253-B
(KISLI) 		1735007023NRG24301220231052621 30/12/2023 Bhagvati 1735007023WL060563 Bhagvati 00688 FINO0001446 1200 1200 Processed 13/03/2024 685424613 Bhagvati FINO PAYMENTS BANK LTD(608001)
372 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007000NRG24301220231052046 30/12/2023 hemraj maravi 1735007WL060545 hemraj maravi 00688 FINO0001446 1224 1224 Processed 13/03/2024 685424613 hemrajmaravi FINO PAYMENTS BANK LTD(608001)
373 GHUGHRI MP-35-007-025-001/19-A
(TABALPANI) 		1735007000NRG24301220231052070 30/12/2023 koushalya tekam 1735007WL060545 koushalya tekam 00688 FINO0001446 1224 1224 Processed 13/03/2024 685424613 koushalyatekam NARMADA JHABUA GRAMIN BANK(508515)
374 GHUGHRI MP-35-007-025-001/509
(TABALPANI) 		1735007000NRG24301220231052145 30/12/2023 sabina 1735007WL060545 sabina 00688 FINO0001446 1020 1020 Processed 13/03/2024 685424613 sabina FINO PAYMENTS BANK LTD(608001)
375 GHUGHRI MP-35-007-025-001/70-C
(TABALPANI) 		1735007000NRG24301220231052170 30/12/2023 Chaiti bai 1735007WL060545 Chaiti bai 00688 FINO0001446 1020 1020 Processed 13/03/2024 685424613 Chaitibai FINO PAYMENTS BANK LTD(608001)
376 GHUGHRI MP-35-007-042-001/280
(DEVHARA) 		1735007042NRG24301220231051019 30/12/2023 Dhanesh Das 1735007042WL060520 Dhanesh Das 00688 FINO0001446 1296 1296 Processed 13/03/2024 685424613 DhaneshDas FINO PAYMENTS BANK LTD(608001)
SubTotal 6984 6984
377 GHUGHRI MP-35-007-007-002/381-A
(SUREHLI) 		1735007000NRG24301220231051980 30/12/2023 Mnoti bai 1735007WL060544 Mnoti bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685424613 Mnotibai BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
378 GHUGHRI MP-35-007-025-001/196-B
(TABALPANI) 		1735007000NRG24301220231052074 30/12/2023 Priti maravi 1735007WL060545 Priti maravi 00697 BKID0MG1341 1224 1224 Processed 13/03/2024 685424613 Pritimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
379 GHUGHRI MP-35-007-002-002/102-A
(BARWANI) 		1735007000NRG24291220231046674 30/12/2023 Singro bai 1735007WL060392 Singro bai 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Singrobai NARMADA JHABUA GRAMIN BANK(508515)
380 GHUGHRI MP-35-007-002-002/102-B
(BARWANI) 		1735007000NRG24291220231046675 30/12/2023 Babu Lal 1735007WL060392 Babu Lal 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-002-002/102-B
(BARWANI) 		1735007000NRG24291220231046676 30/12/2023 Sohaniya 1735007WL060392 Sohaniya 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Sohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
382 GHUGHRI MP-35-007-002-002/104
(BARWANI) 		1735007000NRG24291220231046678 30/12/2023 budhdu 1735007WL060392 budhdu 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 budhdu NARMADA JHABUA GRAMIN BANK(508515)
383 GHUGHRI MP-35-007-002-002/114
(BARWANI) 		1735007000NRG24291220231046685 30/12/2023 subbe lal 1735007WL060392 subbe lal 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 subbelal NARMADA JHABUA GRAMIN BANK(508515)
384 GHUGHRI MP-35-007-002-002/132
(BARWANI) 		1735007000NRG24291220231046703 30/12/2023 ravni bai 1735007WL060392 ravni bai 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 ravnibai NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-002-002/135
(BARWANI) 		1735007000NRG24291220231046704 30/12/2023 Birajo bai 1735007WL060392 Birajo bai 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
386 GHUGHRI MP-35-007-002-002/157
(BARWANI) 		1735007000NRG24291220231046727 30/12/2023 Anita 1735007WL060392 Anita 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Anita NARMADA JHABUA GRAMIN BANK(508515)
387 GHUGHRI MP-35-007-002-002/169
(BARWANI) 		1735007000NRG24291220231046731 30/12/2023 Sukkhu 1735007WL060392 Sukkhu 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Sukkhu NARMADA JHABUA GRAMIN BANK(508515)
388 GHUGHRI MP-35-007-002-002/192
(BARWANI) 		1735007000NRG24291220231046740 30/12/2023 Jaymati 1735007WL060392 Jaymati 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
389 GHUGHRI MP-35-007-002-002/197
(BARWANI) 		1735007000NRG24291220231046742 30/12/2023 Pachalu 1735007WL060392 Pachalu 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
390 GHUGHRI MP-35-007-002-002/236-A
(BARWANI) 		1735007000NRG24291220231046764 30/12/2023 Keval singh 1735007WL060392 Keval singh 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHUGHRI MP-35-007-002-002/324
(BARWANI) 		1735007000NRG24291220231046778 30/12/2023 Bhagavati yadav 1735007WL060392 Bhagavati yadav 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Bhagavatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
392 GHUGHRI MP-35-007-002-002/324-A
(BARWANI) 		1735007000NRG24291220231046779 30/12/2023 PREMVATI YADAV 1735007WL060392 PREMVATI YADAV 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 PREMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-002-002/329
(BARWANI) 		1735007000NRG24291220231046783 30/12/2023 Dhanno bai 1735007WL060392 Dhanno bai 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
394 GHUGHRI MP-35-007-002-002/361
(BARWANI) 		1735007000NRG24291220231046798 30/12/2023 ANIL 1735007WL060392 ANIL 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 ANIL NARMADA JHABUA GRAMIN BANK(508515)
395 GHUGHRI MP-35-007-002-002/370
(BARWANI) 		1735007000NRG24291220231046805 30/12/2023 Bajari bai 1735007WL060392 Bajari bai 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Bajaribai NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-002-002/370
(BARWANI) 		1735007000NRG24291220231046804 30/12/2023 Prem singh 1735007WL060392 Prem singh 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
397 GHUGHRI MP-35-007-002-002/377
(BARWANI) 		1735007000NRG24291220231046806 30/12/2023 keval 1735007WL060392 keval 00697 BKID0MG1347 852 852 Processed 13/03/2024 685424613 keval INDIA POST PAYMENTS BANK LIMITED(508528)
398 GHUGHRI MP-35-007-002-002/400
(BARWANI) 		1735007000NRG24291220231046812 30/12/2023 Sukal singh 1735007WL060392 Sukal singh 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 GHUGHRI MP-35-007-002-002/426
(BARWANI) 		1735007000NRG24291220231046819 30/12/2023 Koyli bai 1735007WL060392 Koyli bai 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Koylibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 GHUGHRI MP-35-007-002-002/76
(BARWANI) 		1735007000NRG24291220231046829 30/12/2023 mangl singh 1735007WL060392 mangl singh 00697 BKID0MG1347 1065 1065 Processed 13/03/2024 685424613 manglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHUGHRI MP-35-007-002-002/76
(BARWANI) 		1735007000NRG24291220231046828 30/12/2023 Manter bai 1735007WL060392 Manter bai 00697 BKID0MG1347 852 852 Processed 13/03/2024 685424613 Manterbai NARMADA JHABUA GRAMIN BANK(508515)
402 GHUGHRI MP-35-007-002-002/86
(BARWANI) 		1735007000NRG24291220231046831 30/12/2023 dukkhu 1735007WL060392 dukkhu 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 dukkhu NARMADA JHABUA GRAMIN BANK(508515)
403 GHUGHRI MP-35-007-002-002/90-A
(BARWANI) 		1735007000NRG24291220231046834 30/12/2023 Ghanshyam 1735007WL060392 Ghanshyam 00697 BKID0MG1347 852 852 Processed 13/03/2024 685424613 Ghanshyam FINO PAYMENTS BANK LTD(608001)
404 GHUGHRI MP-35-007-002-002/90-A
(BARWANI) 		1735007000NRG24291220231046835 30/12/2023 Sonam 1735007WL060392 Sonam 00697 BKID0MG1347 852 852 Processed 13/03/2024 685424613 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
405 GHUGHRI MP-35-007-002-002/91
(BARWANI) 		1735007000NRG24291220231046837 30/12/2023 Jageshawari 1735007WL060392 Jageshawari 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 Jageshawari CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-002-002/97
(BARWANI) 		1735007000NRG24291220231046839 30/12/2023 bhadde lal 1735007WL060392 bhadde lal 00697 BKID0MG1347 1278 1278 Processed 13/03/2024 685424613 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
407 GHUGHRI MP-35-007-007-001/150
(SUREHLI) 		1735007007NRG24301220231052233 30/12/2023 PHULLU SINGH 1735007007WL060549 PHULLU SINGH 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 PHULLUSINGH UNION BANK OF INDIA(508500)
408 GHUGHRI MP-35-007-007-001/153
(SUREHLI) 		1735007007NRG24301220231052234 30/12/2023 Ashok 1735007007WL060549 Ashok 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Ashok CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-007-001/207
(SUREHLI) 		1735007007NRG24301220231052237 30/12/2023 sukhiya 1735007007WL060549 sukhiya 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 sukhiya CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-007-001/245
(SUREHLI) 		1735007007NRG24301220231052239 30/12/2023 durga 1735007007WL060549 durga 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 durga NARMADA JHABUA GRAMIN BANK(508515)
411 GHUGHRI MP-35-007-007-001/80
(SUREHLI) 		1735007007NRG24301220231052252 30/12/2023 MAMTA BAI 1735007007WL060549 MAMTA BAI 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 MAMTABAI CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-007-002/368
(SUREHLI) 		1735007000NRG24301220231051967 30/12/2023 fundo bai 1735007WL060544 fundo bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 fundobai NARMADA JHABUA GRAMIN BANK(508515)
413 GHUGHRI MP-35-007-007-002/374-A
(SUREHLI) 		1735007000NRG24301220231051971 30/12/2023 sonti 1735007WL060544 sonti 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 sonti NARMADA JHABUA GRAMIN BANK(508515)
414 GHUGHRI MP-35-007-007-002/374-B
(SUREHLI) 		1735007000NRG24301220231051973 30/12/2023 Laxmi 1735007WL060544 Laxmi 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-007-002/374-B
(SUREHLI) 		1735007000NRG24301220231051972 30/12/2023 Laxmi 1735007WL060544 Laxmi 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Laxmi CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-007-002/387
(SUREHLI) 		1735007000NRG24301220231051984 30/12/2023 sukhri 1735007WL060544 sukhri 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 sukhri NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-007-002/387-A
(SUREHLI) 		1735007000NRG24301220231051986 30/12/2023 Bhagwati 1735007WL060544 Bhagwati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
418 GHUGHRI MP-35-007-007-002/387-A
(SUREHLI) 		1735007000NRG24301220231051985 30/12/2023 Birsay 1735007WL060544 Birsay 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Birsay CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-007-002/392
(SUREHLI) 		1735007000NRG24301220231051989 30/12/2023 Sombati 1735007WL060544 Sombati 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Sombati NARMADA JHABUA GRAMIN BANK(508515)
420 GHUGHRI MP-35-007-007-002/402-A
(SUREHLI) 		1735007000NRG24301220231051997 30/12/2023 CHMELI 1735007WL060544 CHMELI 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 CHMELI CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-007-002/419
(SUREHLI) 		1735007000NRG24301220231052011 30/12/2023 Rango bai 1735007WL060544 Rango bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Rangobai NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-007-002/439-D
(SUREHLI) 		1735007000NRG24301220231052020 30/12/2023 Mr.HALKARIN BAI 1735007WL060544 Mr.HALKARIN BAI 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Mr.HALKARINBAI NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-007-002/464-B
(SUREHLI) 		1735007000NRG24301220231052024 30/12/2023 ramkali 1735007WL060544 ramkali 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 ramkali NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-007-002/546
(SUREHLI) 		1735007000NRG24301220231052030 30/12/2023 sukhi ram 1735007WL060544 sukhi ram 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
425 GHUGHRI MP-35-007-007-002/546
(SUREHLI) 		1735007000NRG24301220231052029 30/12/2023 Sundariya bai 1735007WL060544 Sundariya bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
426 GHUGHRI MP-35-007-007-002/547
(SUREHLI) 		1735007000NRG24301220231052031 30/12/2023 AMARAT BAI 1735007WL060544 AMARAT BAI 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 AMARATBAI NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-023-002/249
(KISLI) 		1735007023NRG24301220231052568 30/12/2023 Ratiya 1735007023WL060562 Ratiya 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685424613 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007000NRG24301220231052042 30/12/2023 hare singh 1735007WL060545 hare singh 00697 BKID0MG1347 816 816 Processed 13/03/2024 685424613 haresingh CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007000NRG24301220231052049 30/12/2023 shanti 1735007WL060545 shanti 00697 BKID0MG1347 1224 1224 Processed 13/03/2024 685424613 shanti NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-025-001/182
(TABALPANI) 		1735007000NRG24301220231052057 30/12/2023 Basmatiya 1735007WL060545 Basmatiya 00697 BKID0MG1347 1224 1224 Processed 13/03/2024 685424613 Basmatiya UNION BANK OF INDIA(508500)
431 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007000NRG24301220231052085 30/12/2023 ganno bai 1735007WL060545 ganno bai 00697 BKID0MG1347 816 816 Processed 13/03/2024 685424613 gannobai NARMADA JHABUA GRAMIN BANK(508515)
432 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007000NRG24301220231052086 30/12/2023 Sangita Bai Dhurwey 1735007WL060545 Sangita Bai Dhurwey 00697 BKID0MG1347 1020 1020 Processed 13/03/2024 685424613 SangitaBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
433 GHUGHRI MP-35-007-025-001/216-B
(TABALPANI) 		1735007000NRG24301220231052088 30/12/2023 Bhagvati 1735007WL060545 Bhagvati 00697 BKID0MG1347 1020 1020 Processed 13/03/2024 685424613 Bhagvati FINO PAYMENTS BANK LTD(608001)
434 GHUGHRI MP-35-007-025-001/216-B
(TABALPANI) 		1735007000NRG24301220231052087 30/12/2023 Mannu Singh 1735007WL060545 Mannu Singh 00697 BKID0MG1347 1224 1224 Processed 13/03/2024 685424613 MannuSingh UNION BANK OF INDIA(508500)
435 GHUGHRI MP-35-007-025-001/247
(TABALPANI) 		1735007000NRG24301220231052096 30/12/2023 janki bai 1735007WL060545 janki bai 00697 BKID0MG1347 1224 1224 Processed 13/03/2024 685424613 jankibai NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-025-001/285
(TABALPANI) 		1735007000NRG24301220231052120 30/12/2023 chhindiya bai 1735007WL060545 chhindiya bai 00697 BKID0MG1347 1224 1224 Processed 13/03/2024 685424613 chhindiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 GHUGHRI MP-35-007-026-001/127
(PARASWAH) 		1735007026NRG24301220231052206 30/12/2023 SAMVATI 1735007026WL060547 SAMVATI 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
438 GHUGHRI MP-35-007-026-001/129
(PARASWAH) 		1735007026NRG24301220231052208 30/12/2023 JAMUNIYA 1735007026WL060547 JAMUNIYA 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 JAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-026-001/133-A
(PARASWAH) 		1735007026NRG24301220231052209 30/12/2023 SHANTI BAI 1735007026WL060547 SHANTI BAI 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-026-001/173
(PARASWAH) 		1735007026NRG24301220231052212 30/12/2023 FUJHAR 1735007026WL060547 FUJHAR 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 FUJHAR NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-026-001/173
(PARASWAH) 		1735007026NRG24301220231052211 30/12/2023 RATIRAM 1735007026WL060547 RATIRAM 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-026-001/174
(PARASWAH) 		1735007026NRG24301220231052214 30/12/2023 RAMLEE 1735007026WL060547 RAMLEE 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 RAMLEE NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-026-001/174
(PARASWAH) 		1735007026NRG24301220231052213 30/12/2023 SAHI LAL 1735007026WL060547 SAHI LAL 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 SAHILAL NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-026-001/176-A
(PARASWAH) 		1735007026NRG24301220231052217 30/12/2023 LALIBATI 1735007026WL060547 LALIBATI 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 LALIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GHUGHRI MP-35-007-026-001/198-A
(PARASWAH) 		1735007026NRG24301220231052218 30/12/2023 karelal 1735007026WL060547 karelal 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
446 GHUGHRI MP-35-007-026-001/530
(PARASWAH) 		1735007026NRG24301220231052219 30/12/2023 RAMOBAI 1735007026WL060547 RAMOBAI 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 GHUGHRI MP-35-007-026-001/537
(PARASWAH) 		1735007026NRG24301220231052220 30/12/2023 RAM SINGH 1735007026WL060547 RAM SINGH 00697 BKID0MG1347 1260 1260 Processed 13/03/2024 685424613 RAMSINGH STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-042-001/151
(DEVHARA) 		1735007042NRG24301220231050991 30/12/2023 Shyamwati 1735007042WL060520 Shyamwati 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-042-001/151-A
(DEVHARA) 		1735007042NRG24301220231050992 30/12/2023 Birajo bai maravi 1735007042WL060520 Birajo bai maravi 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Birajobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-042-001/152
(DEVHARA) 		1735007042NRG24301220231050993 30/12/2023 Charan das 1735007042WL060520 Charan das 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Charandas NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-042-001/164
(DEVHARA) 		1735007042NRG24301220231050995 30/12/2023 Shanti bai 1735007042WL060520 Shanti bai 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 GHUGHRI MP-35-007-042-001/164-A
(DEVHARA) 		1735007000NRG24301220231051816 30/12/2023 Sunita bai 1735007WL060542 Sunita bai 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-042-001/176
(DEVHARA) 		1735007042NRG24301220231050997 30/12/2023 Amar singh 1735007042WL060520 Amar singh 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-042-001/176-A
(DEVHARA) 		1735007042NRG24301220231050998 30/12/2023 Pancham singh 1735007042WL060520 Pancham singh 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-042-001/189
(DEVHARA) 		1735007042NRG24301220231051001 30/12/2023 Ramkali 1735007042WL060520 Ramkali 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
456 GHUGHRI MP-35-007-042-001/189-A
(DEVHARA) 		1735007042NRG24301220231051002 30/12/2023 Chandar singh 1735007042WL060520 Chandar singh 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-042-001/190
(DEVHARA) 		1735007042NRG24301220231051003 30/12/2023 Subhiya bai 1735007042WL060520 Subhiya bai 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-042-001/191-A
(DEVHARA) 		1735007042NRG24301220231051005 30/12/2023 Ramcharan 1735007042WL060520 Ramcharan 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-042-001/191-B
(DEVHARA) 		1735007042NRG24301220231051006 30/12/2023 Sonwati 1735007042WL060520 Sonwati 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-042-001/208
(DEVHARA) 		1735007042NRG24301220231051010 30/12/2023 Shyamwati 1735007042WL060520 Shyamwati 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-042-001/208-A
(DEVHARA) 		1735007042NRG24301220231051011 30/12/2023 Heero bai 1735007042WL060520 Heero bai 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Heerobai NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-042-001/209
(DEVHARA) 		1735007042NRG24301220231051012 30/12/2023 Birso bai 1735007042WL060520 Birso bai 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Birsobai NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-042-001/209-A
(DEVHARA) 		1735007042NRG24301220231051013 30/12/2023 Gansiya bai 1735007042WL060520 Gansiya bai 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Gansiyabai NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-042-001/210-A
(DEVHARA) 		1735007000NRG24301220231051826 30/12/2023 Chain singh 1735007WL060542 Chain singh 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
465 GHUGHRI MP-35-007-042-001/210-A
(DEVHARA) 		1735007000NRG24301220231051827 30/12/2023 Saroj bai 1735007WL060542 Saroj bai 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-042-001/224
(DEVHARA) 		1735007000NRG24301220231051829 30/12/2023 Rajesh kumar 1735007WL060542 Rajesh kumar 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-042-001/249
(DEVHARA) 		1735007042NRG24301220231051015 30/12/2023 Dadulal 1735007042WL060520 Dadulal 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-042-001/249-A
(DEVHARA) 		1735007042NRG24301220231051016 30/12/2023 Mangliya bai 1735007042WL060520 Mangliya bai 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Mangliyabai NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-042-001/249-B
(DEVHARA) 		1735007042NRG24301220231051017 30/12/2023 Nansay 1735007042WL060520 Nansay 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Nansay NARMADA JHABUA GRAMIN BANK(508515)
470 GHUGHRI MP-35-007-042-001/250
(DEVHARA) 		1735007042NRG24301220231051018 30/12/2023 Puni das 1735007042WL060520 Puni das 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Punidas NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-042-001/259-A
(DEVHARA) 		1735007000NRG24301220231051838 30/12/2023 Omkali 1735007WL060542 Omkali 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Omkali NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-042-001/280-B
(DEVHARA) 		1735007000NRG24301220231051844 30/12/2023 Balakdas 1735007WL060542 Balakdas 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Balakdas NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-042-001/61
(DEVHARA) 		1735007000NRG24301220231051854 30/12/2023 Deelendra Kumar 1735007WL060542 Deelendra Kumar 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 DeelendraKumar NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-042-001/67
(DEVHARA) 		1735007000NRG24301220231051857 30/12/2023 Chandra singh 1735007WL060542 Chandra singh 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Chandrasingh FINO PAYMENTS BANK LTD(608001)
475 GHUGHRI MP-35-007-042-001/67
(DEVHARA) 		1735007000NRG24301220231051855 30/12/2023 Chandra Singh 1735007WL060542 Chandra Singh 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 ChandraSingh NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-042-001/67
(DEVHARA) 		1735007000NRG24301220231051856 30/12/2023 Maniya bai 1735007WL060542 Maniya bai 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Maniyabai FINO PAYMENTS BANK LTD(608001)
477 GHUGHRI MP-35-007-042-001/68
(DEVHARA) 		1735007000NRG24301220231051858 30/12/2023 Sukhram 1735007WL060542 Sukhram 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-042-001/71
(DEVHARA) 		1735007042NRG24301220231051021 30/12/2023 Sahilal 1735007042WL060520 Sahilal 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
479 GHUGHRI MP-35-007-042-001/71-A
(DEVHARA) 		1735007042NRG24301220231051022 30/12/2023 Lakhan singh 1735007042WL060520 Lakhan singh 00697 BKID0MG1347 1296 1296 Processed 13/03/2024 685424613 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-042-001/82
(DEVHARA) 		1735007000NRG24301220231051862 30/12/2023 Kamalwati 1735007WL060542 Kamalwati 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-042-001/83
(DEVHARA) 		1735007000NRG24301220231051863 30/12/2023 Kali bai 1735007WL060542 Kali bai 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Kalibai BANK OF INDIA(508505)
482 GHUGHRI MP-35-007-042-001/94
(DEVHARA) 		1735007000NRG24301220231051868 30/12/2023 Amrat bai 1735007WL060542 Amrat bai 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Amratbai NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-042-001/94
(DEVHARA) 		1735007000NRG24301220231051869 30/12/2023 Kishore 1735007WL060542 Kishore 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Kishore NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-042-001/98
(DEVHARA) 		1735007000NRG24301220231051872 30/12/2023 Satto bai 1735007WL060542 Satto bai 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
485 GHUGHRI MP-35-007-042-001/98-D
(DEVHARA) 		1735007000NRG24301220231051873 30/12/2023 Saraswati 1735007WL060542 Saraswati 00697 BKID0MG1347 1302 1302 Processed 13/03/2024 685424613 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132069 132069
486 GHUGHRI MP-35-007-002-002/331
(BARWANI) 		1735007000NRG24291220231046787 30/12/2023 prem lal 1735007WL060392 prem lal 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 685424613 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
487 GHUGHRI MP-35-007-007-002/464-A
(SUREHLI) 		1735007000NRG24301220231052023 30/12/2023 Kehar singh 1735007WL060544 Kehar singh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685424613 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007000NRG24301220231052047 30/12/2023 priti maravi 1735007WL060545 priti maravi 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685424613 pritimaravi STATE BANK OF INDIA(508548)
489 GHUGHRI MP-35-007-042-001/50
(DEVHARA) 		1735007000NRG24301220231051852 30/12/2023 Rai singh 1735007WL060542 Rai singh 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685424613 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4804 4804
490 GHUGHRI MP-35-007-007-001/349
(SUREHLI) 		1735007007NRG24301220231052248 30/12/2023 Sing lal 1735007007WL060549 Sing lal 450001 1200 1200 Processed 13/03/2024 685424613 Singlal CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-042-001/176
(DEVHARA) 		1735007042NRG24301220231050996 30/12/2023 Amar singh 1735007042WL060520 Amar singh 450001 1296 1296 Processed 13/03/2024 685424613 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 GHUGHRI MP-35-007-007-002/375
(SUREHLI) 		1735007000NRG24301220231051974 30/12/2023 sekhu 1735007WL060544 sekhu 481661 1200 1200 Processed 13/03/2024 685424613 sekhu CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-007-002/381
(SUREHLI) 		1735007000NRG24301220231051978 30/12/2023 Gorelal 1735007WL060544 Gorelal 481661 1200 1200 Processed 13/03/2024 685424613 Gorelal CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-007-002/382
(SUREHLI) 		1735007000NRG24301220231051981 30/12/2023 shobha ram 1735007WL060544 shobha ram 481661 1000 1000 Processed 13/03/2024 685424613 shobharam CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-007-002/387
(SUREHLI) 		1735007000NRG24301220231051983 30/12/2023 dhobi 1735007WL060544 dhobi 481661 1200 1200 Processed 13/03/2024 685424613 dhobi CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-007-002/393
(SUREHLI) 		1735007000NRG24301220231051991 30/12/2023 panka 1735007WL060544 panka 481661 1200 1200 Processed 13/03/2024 685424613 panka CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-007-002/402
(SUREHLI) 		1735007000NRG24301220231051996 30/12/2023 Ratiya 1735007WL060544 Ratiya 481661 200 200 Processed 13/03/2024 685424613 Ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
498 GHUGHRI MP-35-007-007-002/415
(SUREHLI) 		1735007000NRG24301220231052003 30/12/2023 rama 1735007WL060544 rama 481661 1000 1000 Processed 13/03/2024 685424613 rama CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-042-001/291
(DEVHARA) 		1735007000NRG24301220231051846 30/12/2023 Gajroop singh 1735007WL060542 Gajroop singh 481661 1302 1302 Processed 13/03/2024 685424613 Gajroopsingh NARMADA JHABUA GRAMIN BANK(508515)
500 GHUGHRI MP-35-007-042-001/291-A
(DEVHARA) 		1735007000NRG24301220231051847 30/12/2023 Sukhmati 1735007WL060542 Sukhmati 481661 1302 1302 Processed 13/03/2024 685424613 Sukhmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12100 12100
Total 587433 587433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_301223APB_FTO_414007 48166401 3900
2 GHUGHRI MP1735007_301223APB_FTO_414007 48167201 8200
3 GHUGHRI MP1735007_301223APB_FTO_414007 Bank of Baroda BARB0DINDIN DINDORI 2604
4 GHUGHRI MP1735007_301223APB_FTO_414007 Bank of Baroda BARB0MANDLA Mandla MP 14823
5 GHUGHRI MP1735007_301223APB_FTO_414007 Bank of India BKID0009485 MANDLA 1296
6 GHUGHRI MP1735007_301223APB_FTO_414007 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21513
7 GHUGHRI MP1735007_301223APB_FTO_414007 Central Bank Of India CBIN0281038 MANDLA 3696
8 GHUGHRI MP1735007_301223APB_FTO_414007 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 9060
9 GHUGHRI MP1735007_301223APB_FTO_414007 Central Bank Of India CBIN0281522 GHUGRI 260816
10 GHUGHRI MP1735007_301223APB_FTO_414007 Central Bank Of India CBIN0281545 MAHEDWANI 1200
11 GHUGHRI MP1735007_301223APB_FTO_414007 Central Bank Of India CBIN0281549 MOHGAON 1200
12 GHUGHRI MP1735007_301223APB_FTO_414007 Central Bank Of India CBIN0281918 CHABI 21400
13 GHUGHRI MP1735007_301223APB_FTO_414007 State Bank of India SBIN0000421 MANDLA 1224
14 GHUGHRI MP1735007_301223APB_FTO_414007 State Bank of India SBIN0005494 AMARPUR 1296
15 GHUGHRI MP1735007_301223APB_FTO_414007 State Bank of India SBIN0013652 Bichhiya Ryt 38056
16 GHUGHRI MP1735007_301223APB_FTO_414007 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1020
17 GHUGHRI MP1735007_301223APB_FTO_414007 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1200
18 GHUGHRI MP1735007_301223APB_FTO_414007 Union Bank of India UBIN0541885 MANDLA 44922
19 GHUGHRI MP1735007_301223APB_FTO_414007 Union Bank of India UBIN0929123 MANDLA 1278
20 GHUGHRI MP1735007_301223APB_FTO_414007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
21 GHUGHRI MP1735007_301223APB_FTO_414007 Fino Payments Bank Ltd FINO0001446 MP RO 6984
22 GHUGHRI MP1735007_301223APB_FTO_414007 India Post Payments Bank IPOS0000001 Mandla 1200
23 GHUGHRI MP1735007_301223APB_FTO_414007 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1224
24 GHUGHRI MP1735007_301223APB_FTO_414007 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 132069
25 GHUGHRI MP1735007_301223APB_FTO_414007 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 4804

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