Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_061023APB_FTO_305666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-012-002/318
(DULADAR) 		1735007012NRG24051020230715253 06/10/2023 Patiram 1735007012WL044508 Patiram 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 307927599 Patiram BANK OF BARODA(606985)
SubTotal 1230 1230
2 GHUGHRI MP-35-007-012-002/330
(DULADAR) 		1735007012NRG24051020230715262 06/10/2023 Santosh 1735007012WL044508 Santosh 00051 MAHB0000788 1230 1230 Processed 11/11/2023 307927599 Santosh BANK OF MAHARASHTRA(607387)
SubTotal 1230 1230
3 GHUGHRI MP-35-007-012-001/196
(DULADAR) 		1735007012NRG24021020230704907 06/10/2023 MAHILAL 1735007012WL043936 MAHILAL 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 MAHILAL CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-012-002/248
(DULADAR) 		1735007012NRG24051020230715195 06/10/2023 SUKAL SINGH 1735007012WL044507 SUKAL SINGH 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 SUKALSINGH CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-012-002/250
(DULADAR) 		1735007012NRG24051020230715197 06/10/2023 Daya nad 1735007012WL044507 Daya nad 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 Dayanad CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-012-002/252
(DULADAR) 		1735007012NRG24051020230715198 06/10/2023 BIRJHU 1735007012WL044507 BIRJHU 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 BIRJHU CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-012-002/267
(DULADAR) 		1735007012NRG24051020230715100 06/10/2023 INDARVATI BAI 1735007012WL044505 INDARVATI BAI 00089 CBIN0281522 1236 1236 Processed 10/11/2023 307927599 INDARVATIBAI CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-012-002/276
(DULADAR) 		1735007012NRG24051020230715142 06/10/2023 devendra kumar 1735007012WL044506 devendra kumar 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 devendrakumar CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-012-002/281
(DULADAR) 		1735007012NRG24051020230715203 06/10/2023 DASIYA BAI 1735007012WL044507 DASIYA BAI 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 DASIYABAI CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-012-002/294
(DULADAR) 		1735007012NRG24051020230715151 06/10/2023 CHATRU SINGH 1735007012WL044506 CHATRU SINGH 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-012-002/294
(DULADAR) 		1735007012NRG24051020230715150 06/10/2023 CHHATARU SINGH 1735007012WL044506 CHHATARU SINGH 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 CHHATARUSINGH CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-012-002/295
(DULADAR) 		1735007012NRG24051020230715153 06/10/2023 maliya bai 1735007012WL044506 maliya bai 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 maliyabai NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-012-002/295
(DULADAR) 		1735007012NRG24051020230715152 06/10/2023 RAMCHARAN 1735007012WL044506 RAMCHARAN 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 RAMCHARAN CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-012-002/308
(DULADAR) 		1735007012NRG24051020230715208 06/10/2023 Rano Bai 1735007012WL044507 Rano Bai 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 RanoBai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-012-002/310
(DULADAR) 		1735007012NRG24051020230715210 06/10/2023 dhamku singh 1735007012WL044507 dhamku singh 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 dhamkusingh UNION BANK OF INDIA(508500)
16 GHUGHRI MP-35-007-012-002/311
(DULADAR) 		1735007012NRG24051020230715248 06/10/2023 SAHASH SINGH 1735007012WL044508 SAHASH SINGH 00089 CBIN0281522 1230 1230 Processed 10/11/2023 307927599 SAHASHSINGH CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-012-002/320
(DULADAR) 		1735007012NRG24051020230715163 06/10/2023 subhiya bai 1735007012WL044506 subhiya bai 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007012NRG24051020230715166 06/10/2023 MAHESH KUMAR 1735007012WL044506 MAHESH KUMAR 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-012-002/322
(DULADAR) 		1735007012NRG24051020230715109 06/10/2023 NANIHA 1735007012WL044505 NANIHA 00089 CBIN0281522 1236 1236 Processed 10/11/2023 307927599 NANIHA CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-012-002/327
(DULADAR) 		1735007012NRG24051020230715254 06/10/2023 ASHARAM 1735007012WL044508 ASHARAM 00089 CBIN0281522 1230 1230 Processed 10/11/2023 307927599 ASHARAM CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-012-002/329
(DULADAR) 		1735007012NRG24051020230715260 06/10/2023 LALI SINGH 1735007012WL044508 LALI SINGH 00089 CBIN0281522 1230 1230 Processed 10/11/2023 307927599 LALISINGH CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-012-002/347-A
(DULADAR) 		1735007012NRG24051020230715217 06/10/2023 Asok lumar 1735007012WL044507 Asok lumar 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 Asoklumar CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-012-002/350-B
(DULADAR) 		1735007012NRG24051020230715219 06/10/2023 Mahe bai 1735007012WL044507 Mahe bai 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 Mahebai CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-012-002/351
(DULADAR) 		1735007012NRG24051020230715115 06/10/2023 lalsingh 1735007012WL044505 lalsingh 00089 CBIN0281522 1236 1236 Processed 10/11/2023 307927599 lalsingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-012-002/357
(DULADAR) 		1735007012NRG24051020230715268 06/10/2023 SUKHRAM 1735007012WL044508 SUKHRAM 00089 CBIN0281522 1230 1230 Processed 10/11/2023 307927599 SUKHRAM CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-012-002/359
(DULADAR) 		1735007012NRG24051020230715221 06/10/2023 DARBARI SINGH 1735007012WL044507 DARBARI SINGH 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 DARBARISINGH CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-012-002/364
(DULADAR) 		1735007012NRG24051020230715271 06/10/2023 Fhagnu singh 1735007012WL044508 Fhagnu singh 00089 CBIN0281522 1230 1230 Processed 10/11/2023 307927599 Fhagnusingh NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-012-002/364
(DULADAR) 		1735007012NRG24051020230715272 06/10/2023 PHAGANU SINGH 1735007012WL044508 PHAGANU SINGH 00089 CBIN0281522 1230 1230 Processed 10/11/2023 307927599 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-012-002/371
(DULADAR) 		1735007012NRG24051020230715176 06/10/2023 BUDHDHU 1735007012WL044506 BUDHDHU 00089 CBIN0281522 1242 1242 Processed 10/11/2023 307927599 BUDHDHU CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-012-002/374
(DULADAR) 		1735007012NRG24051020230715222 06/10/2023 DHAN SINGH 1735007012WL044507 DHAN SINGH 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 DHANSINGH CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-012-002/413
(DULADAR) 		1735007012NRG24051020230715227 06/10/2023 PREMVATI 1735007012WL044507 PREMVATI 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 PREMVATI CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-012-002/426
(DULADAR) 		1735007012NRG24051020230715228 06/10/2023 SUNEETA BAI 1735007012WL044507 SUNEETA BAI 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 SUNEETABAI CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-012-002/435
(DULADAR) 		1735007012NRG24051020230715229 06/10/2023 DEELIP KUMAR MARAVI 1735007012WL044507 DEELIP KUMAR MARAVI 00089 CBIN0281522 600 600 Processed 10/11/2023 307927599 DEELIPKUMARMARAVI CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-012-002/451
(DULADAR) 		1735007012NRG24051020230715138 06/10/2023 BIRENDRA 1735007012WL044505 BIRENDRA 00089 CBIN0281522 1236 1236 Processed 10/11/2023 307927599 BIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 31302 31302
35 GHUGHRI MP-35-007-012-002/395
(DULADAR) 		1735007012NRG24051020230715181 06/10/2023 MITHUN PANDRO 1735007012WL044506 MITHUN PANDRO 00089 CBIN0281545 1242 1242 Processed 10/11/2023 307927599 MITHUNPANDRO CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
36 GHUGHRI MP-35-007-012-001/339
(DULADAR) 		1735007012NRG24021020230704910 06/10/2023 SHIYAVATI 1735007012WL043936 SHIYAVATI 00089 CBIN0281549 1242 1242 Processed 10/11/2023 307927599 SHIYAVATI CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-012-001/466
(DULADAR) 		1735007012NRG24021020230704911 06/10/2023 CHAMMU SINGH MASRAM 1735007012WL043936 CHAMMU SINGH MASRAM 00089 CBIN0281549 1242 1242 Processed 10/11/2023 307927599 CHAMMUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-012-002/286
(DULADAR) 		1735007012NRG24051020230715204 06/10/2023 SAKHAKHU SINGH 1735007012WL044507 SAKHAKHU SINGH 00089 CBIN0281549 600 600 Processed 10/11/2023 307927599 SAKHAKHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
39 GHUGHRI MP-35-007-012-001/116-A
(DULADAR) 		1735007012NRG24021020230704901 06/10/2023 SUMANTRI BAI 1735007012WL043936 SUMANTRI BAI 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SUMANTRIBAI FINO PAYMENTS BANK LTD(608001)
40 GHUGHRI MP-35-007-012-001/134
(DULADAR) 		1735007012NRG24021020230704903 06/10/2023 Nanhu singh 1735007012WL043936 Nanhu singh 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 Nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-012-001/200
(DULADAR) 		1735007012NRG24021020230704908 06/10/2023 OMVATI MASRAM 1735007012WL043936 OMVATI MASRAM 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 OMVATIMASRAM CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-012-001/211
(DULADAR) 		1735007012NRG24021020230704909 06/10/2023 SUKHANIYA DHURVE 1735007012WL043936 SUKHANIYA DHURVE 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SUKHANIYADHURVE CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-012-001/466
(DULADAR) 		1735007012NRG24021020230704912 06/10/2023 Dharamvati 1735007012WL043936 Dharamvati 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 Dharamvati BANK OF BARODA(606985)
44 GHUGHRI MP-35-007-012-001/526
(DULADAR) 		1735007012NRG24021020230704916 06/10/2023 SURAT LAL 1735007012WL043936 SURAT LAL 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-012-002/246
(DULADAR) 		1735007012NRG24051020230715194 06/10/2023 hera singh 1735007012WL044507 hera singh 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 herasingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-012-002/256
(DULADAR) 		1735007012NRG24051020230715139 06/10/2023 TIHARO BAI 1735007012WL044506 TIHARO BAI 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 TIHAROBAI CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-012-002/257
(DULADAR) 		1735007012NRG24051020230715140 06/10/2023 Mannu singh 1735007012WL044506 Mannu singh 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 Mannusingh CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-012-002/262
(DULADAR) 		1735007012NRG24051020230715099 06/10/2023 PHAHAP SINGH 1735007012WL044505 PHAHAP SINGH 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 PHAHAPSINGH CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-012-002/269
(DULADAR) 		1735007012NRG24051020230715102 06/10/2023 BHAGVATI BAI 1735007012WL044505 BHAGVATI BAI 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-012-002/269
(DULADAR) 		1735007012NRG24051020230715101 06/10/2023 BHOOKHA SINGH 1735007012WL044505 BHOOKHA SINGH 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 BHOOKHASINGH CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-012-002/271
(DULADAR) 		1735007012NRG24051020230715200 06/10/2023 SUKALO BAI 1735007012WL044507 SUKALO BAI 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 SUKALOBAI CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-012-002/275
(DULADAR) 		1735007012NRG24051020230715239 06/10/2023 paharisingh 1735007012WL044508 paharisingh 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 paharisingh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-012-002/277
(DULADAR) 		1735007012NRG24051020230715103 06/10/2023 Kamal singh 1735007012WL044505 Kamal singh 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 Kamalsingh CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-012-002/279
(DULADAR) 		1735007012NRG24051020230715240 06/10/2023 DHEERU SINGH 1735007012WL044508 DHEERU SINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 DHEERUSINGH CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-012-002/283
(DULADAR) 		1735007012NRG24051020230715242 06/10/2023 gulabsingh 1735007012WL044508 gulabsingh 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 gulabsingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-012-002/285
(DULADAR) 		1735007012NRG24051020230715244 06/10/2023 LALLA RAM 1735007012WL044508 LALLA RAM 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 LALLARAM CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-012-002/285
(DULADAR) 		1735007012NRG24051020230715245 06/10/2023 LALLARAM 1735007012WL044508 LALLARAM 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHUGHRI MP-35-007-012-002/291
(DULADAR) 		1735007012NRG24051020230715144 06/10/2023 Manki bai 1735007012WL044506 Manki bai 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 Mankibai CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-012-002/292
(DULADAR) 		1735007012NRG24051020230715147 06/10/2023 RATAN SINGH 1735007012WL044506 RATAN SINGH 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 GHUGHRI MP-35-007-012-002/292-D
(DULADAR) 		1735007012NRG24051020230715148 06/10/2023 SUMAN BAI 1735007012WL044506 SUMAN BAI 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SUMANBAI CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-012-002/297
(DULADAR) 		1735007012NRG24051020230715156 06/10/2023 DHANIRAM NETAM 1735007012WL044506 DHANIRAM NETAM 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 DHANIRAMNETAM CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-012-002/299
(DULADAR) 		1735007012NRG24051020230715246 06/10/2023 NANDU SINGH 1735007012WL044508 NANDU SINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 NANDUSINGH CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-012-002/307
(DULADAR) 		1735007012NRG24051020230715206 06/10/2023 PARAVATIYA BAI 1735007012WL044507 PARAVATIYA BAI 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-012-002/312
(DULADAR) 		1735007012NRG24051020230715161 06/10/2023 dhannu singh 1735007012WL044506 dhannu singh 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 dhannusingh UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-012-002/313
(DULADAR) 		1735007012NRG24051020230715250 06/10/2023 CHAMMU SINGH 1735007012WL044508 CHAMMU SINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-012-002/314
(DULADAR) 		1735007012NRG24051020230715251 06/10/2023 SHRICHAND MARKAM 1735007012WL044508 SHRICHAND MARKAM 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 SHRICHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007012NRG24051020230715165 06/10/2023 JAYSINGH 1735007012WL044506 JAYSINGH 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007012NRG24051020230715164 06/10/2023 JAYSINGH 1735007012WL044506 JAYSINGH 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 JAYSINGH CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-012-002/324
(DULADAR) 		1735007012NRG24051020230715168 06/10/2023 JYOTI 1735007012WL044506 JYOTI 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHUGHRI MP-35-007-012-002/325
(DULADAR) 		1735007012NRG24051020230715212 06/10/2023 BHUPAT 1735007012WL044507 BHUPAT 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
71 GHUGHRI MP-35-007-012-002/325
(DULADAR) 		1735007012NRG24051020230715211 06/10/2023 BHUPAT SINGH 1735007012WL044507 BHUPAT SINGH 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-012-002/326
(DULADAR) 		1735007012NRG24051020230715213 06/10/2023 ARCHANA BAI 1735007012WL044507 ARCHANA BAI 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 ARCHANABAI CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-012-002/326
(DULADAR) 		1735007012NRG24051020230715214 06/10/2023 SHIVKUMARI 1735007012WL044507 SHIVKUMARI 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-012-002/326-A
(DULADAR) 		1735007012NRG24051020230715215 06/10/2023 JAGAT SINGH 1735007012WL044507 JAGAT SINGH 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 JAGATSINGH CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-012-002/328
(DULADAR) 		1735007012NRG24051020230715259 06/10/2023 GOPAL SINGH 1735007012WL044508 GOPAL SINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
76 GHUGHRI MP-35-007-012-002/328
(DULADAR) 		1735007012NRG24051020230715258 06/10/2023 GOPALSINGH 1735007012WL044508 GOPALSINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 GOPALSINGH CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-012-002/332
(DULADAR) 		1735007012NRG24051020230715111 06/10/2023 Ramsay 1735007012WL044505 Ramsay 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 Ramsay CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-012-002/334
(DULADAR) 		1735007012NRG24051020230715169 06/10/2023 SUNAR SINGH 1735007012WL044506 SUNAR SINGH 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SUNARSINGH CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-012-002/335
(DULADAR) 		1735007012NRG24051020230715172 06/10/2023 gulabsingh 1735007012WL044506 gulabsingh 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 gulabsingh CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-012-002/337
(DULADAR) 		1735007012NRG24051020230715113 06/10/2023 Beerbal 1735007012WL044505 Beerbal 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 Beerbal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-012-002/339
(DULADAR) 		1735007012NRG24051020230715264 06/10/2023 DEVASINGH 1735007012WL044508 DEVASINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 DEVASINGH CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-012-002/344
(DULADAR) 		1735007012NRG24051020230715267 06/10/2023 DEVLI MARKAM 1735007012WL044508 DEVLI MARKAM 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 DEVLIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHUGHRI MP-35-007-012-002/344
(DULADAR) 		1735007012NRG24051020230715266 06/10/2023 DEVLI SINGH 1735007012WL044508 DEVLI SINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 DEVLISINGH CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-012-002/350
(DULADAR) 		1735007012NRG24051020230715218 06/10/2023 PHAGUVA SINGH 1735007012WL044507 PHAGUVA SINGH 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 PHAGUVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 GHUGHRI MP-35-007-012-002/350-B
(DULADAR) 		1735007012NRG24051020230715220 06/10/2023 Gambher 1735007012WL044507 Gambher 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 Gambher CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-012-002/356
(DULADAR) 		1735007012NRG24051020230715174 06/10/2023 MEMSINGH 1735007012WL044506 MEMSINGH 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 MEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-012-002/358
(DULADAR) 		1735007012NRG24051020230715270 06/10/2023 BUDHSINGH 1735007012WL044508 BUDHSINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 BUDHSINGH CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-012-002/358
(DULADAR) 		1735007012NRG24051020230715269 06/10/2023 BUDHSINGH 1735007012WL044508 BUDHSINGH 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 BUDHSINGH CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-012-002/366
(DULADAR) 		1735007012NRG24051020230715275 06/10/2023 hari bai 1735007012WL044508 hari bai 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 haribai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-012-002/368-A
(DULADAR) 		1735007012NRG24051020230715278 06/10/2023 Rambai 1735007012WL044508 Rambai 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 Rambai CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-012-002/370
(DULADAR) 		1735007012NRG24051020230715279 06/10/2023 Jagate 1735007012WL044508 Jagate 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 Jagate CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-012-002/375
(DULADAR) 		1735007012NRG24051020230715118 06/10/2023 danuya 1735007012WL044505 danuya 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 danuya CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-012-002/380
(DULADAR) 		1735007012NRG24051020230715178 06/10/2023 manvati 1735007012WL044506 manvati 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 manvati CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-012-002/380
(DULADAR) 		1735007012NRG24051020230715177 06/10/2023 MANVATI BAI 1735007012WL044506 MANVATI BAI 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 MANVATIBAI CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24051020230715119 06/10/2023 Munna 1735007012WL044505 Munna 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 Munna CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24051020230715120 06/10/2023 MUNNA LAL 1735007012WL044505 MUNNA LAL 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-012-002/388
(DULADAR) 		1735007012NRG24051020230715283 06/10/2023 Kehar singh 1735007012WL044508 Kehar singh 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 Keharsingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-012-002/396
(DULADAR) 		1735007012NRG24051020230715182 06/10/2023 Sonsingh 1735007012WL044506 Sonsingh 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 Sonsingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-012-002/396
(DULADAR) 		1735007012NRG24051020230715183 06/10/2023 SONSINGH KORCHE 1735007012WL044506 SONSINGH KORCHE 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SONSINGHKORCHE NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-012-002/398
(DULADAR) 		1735007012NRG24051020230715185 06/10/2023 satvan 1735007012WL044506 satvan 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 satvan INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHUGHRI MP-35-007-012-002/398
(DULADAR) 		1735007012NRG24051020230715184 06/10/2023 Satvan 1735007012WL044506 Satvan 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 Satvan CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-012-002/408-A
(DULADAR) 		1735007012NRG24051020230715123 06/10/2023 KALLI BAI UDDEY 1735007012WL044505 KALLI BAI UDDEY 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 KALLIBAIUDDEY CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-012-002/410
(DULADAR) 		1735007012NRG24051020230715124 06/10/2023 MULIYA BAI 1735007012WL044505 MULIYA BAI 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 MULIYABAI CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-012-002/422
(DULADAR) 		1735007012NRG24051020230715127 06/10/2023 CHAMMU SINGH 1735007012WL044505 CHAMMU SINGH 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 CHAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-012-002/427
(DULADAR) 		1735007012NRG24051020230715130 06/10/2023 RAMPIYARI BAI 1735007012WL044505 RAMPIYARI BAI 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 RAMPIYARIBAI CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-012-002/431
(DULADAR) 		1735007012NRG24051020230715190 06/10/2023 SANTO BAI 1735007012WL044506 SANTO BAI 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 SANTOBAI CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-012-002/432
(DULADAR) 		1735007012NRG24051020230715191 06/10/2023 hemvati 1735007012WL044506 hemvati 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 hemvati CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-012-002/433
(DULADAR) 		1735007012NRG24051020230715133 06/10/2023 RADHESINGH 1735007012WL044505 RADHESINGH 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 RADHESINGH CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-012-002/439
(DULADAR) 		1735007012NRG24051020230715288 06/10/2023 BASANTA BAI 1735007012WL044508 BASANTA BAI 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 BASANTABAI CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-012-002/441
(DULADAR) 		1735007012NRG24051020230715292 06/10/2023 NANSAY 1735007012WL044508 NANSAY 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307927599 NANSAY CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-012-002/443
(DULADAR) 		1735007012NRG24051020230715135 06/10/2023 SAVITRI BAI 1735007012WL044505 SAVITRI BAI 00089 CBIN0281918 1236 1236 Processed 10/11/2023 307927599 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-012-002/449
(DULADAR) 		1735007012NRG24051020230715192 06/10/2023 dhanesh 1735007012WL044506 dhanesh 00089 CBIN0281918 1242 1242 Processed 10/11/2023 307927599 dhanesh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-012-002/733
(DULADAR) 		1735007012NRG24051020230715231 06/10/2023 Vimla bai 1735007012WL044507 Vimla bai 00089 CBIN0281918 600 600 Processed 10/11/2023 307927599 Vimlabai CENTRAL BANK OF INDIA(607115)
SubTotal 85746 85746
114 GHUGHRI MP-35-007-012-002/332
(DULADAR) 		1735007012NRG24051020230715112 06/10/2023 RAJKUMAREE 1735007012WL044505 RAJKUMAREE 00089 CBIN0282948 1236 1236 Processed 10/11/2023 307927599 RAJKUMAREE CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
115 GHUGHRI MP-35-007-012-002/444
(DULADAR) 		1735007012NRG24051020230715136 06/10/2023 DURGAVATI 1735007012WL044505 DURGAVATI 00354 PUNB0642100 1236 1236 Processed 10/11/2023 307927599 DURGAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
116 GHUGHRI MP-35-007-012-001/142-B
(DULADAR) 		1735007012NRG24021020230704905 06/10/2023 KAMLESH KUMAR 1735007012WL043936 KAMLESH KUMAR 00468 UBIN0541885 1242 1242 Processed 10/11/2023 307927599 KAMLESHKUMAR UNION BANK OF INDIA(508500)
117 GHUGHRI MP-35-007-012-001/489
(DULADAR) 		1735007012NRG24021020230704913 06/10/2023 DHANIRAM MASRAM 1735007012WL043936 DHANIRAM MASRAM 00468 UBIN0541885 1242 1242 Processed 10/11/2023 307927599 DHANIRAMMASRAM CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-012-002/244
(DULADAR) 		1735007012NRG24051020230715193 06/10/2023 PAWAN KUMAR 1735007012WL044507 PAWAN KUMAR 00468 UBIN0541885 600 600 Processed 10/11/2023 307927599 PAWANKUMAR UNION BANK OF INDIA(508500)
119 GHUGHRI MP-35-007-012-002/419
(DULADAR) 		1735007012NRG24051020230715189 06/10/2023 DHANVATI 1735007012WL044506 DHANVATI 00468 UBIN0541885 1242 1242 Processed 10/11/2023 307927599 DHANVATI CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
120 GHUGHRI MP-35-007-012-001/195
(DULADAR) 		1735007012NRG24021020230704906 06/10/2023 HEERA LAL DHURWEY 1735007012WL043936 HEERA LAL DHURWEY 00468 UBIN0542628 1242 1242 Processed 10/11/2023 307927599 HEERALALDHURWEY STATE BANK OF INDIA(508548)
121 GHUGHRI MP-35-007-012-002/291-A
(DULADAR) 		1735007012NRG24051020230715145 06/10/2023 RAJNI kORCHE 1735007012WL044506 RAJNI kORCHE 00468 UBIN0542628 1242 1242 Processed 10/11/2023 307927599 RAJNIkORCHE CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
122 GHUGHRI MP-35-007-012-002/331
(DULADAR) 		1735007012NRG24051020230715110 06/10/2023 BEER SAY 1735007012WL044505 BEER SAY 00688 FINO0001446 1236 1236 Processed 10/11/2023 307927599 BEERSAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1236 1236
123 GHUGHRI MP-35-007-012-001/517
(DULADAR) 		1735007012NRG24021020230704914 06/10/2023 HEERAVATI 1735007012WL043936 HEERAVATI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
124 GHUGHRI MP-35-007-012-002/247
(DULADAR) 		1735007012NRG24051020230715233 06/10/2023 PHULMOTIN 1735007012WL044508 PHULMOTIN 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 PHULMOTIN CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-012-002/249
(DULADAR) 		1735007012NRG24051020230715196 06/10/2023 RANJEETA PANDRO 1735007012WL044507 RANJEETA PANDRO 00697 BKID0MG1347 600 600 Processed 10/11/2023 307927599 RANJEETAPANDRO BANK OF BARODA(606985)
126 GHUGHRI MP-35-007-012-002/259-A
(DULADAR) 		1735007012NRG24051020230715236 06/10/2023 PRABHA KORCHE 1735007012WL044508 PRABHA KORCHE 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 PRABHAKORCHE FINO PAYMENTS BANK LTD(608001)
127 GHUGHRI MP-35-007-012-002/261
(DULADAR) 		1735007012NRG24051020230715097 06/10/2023 KISHOR POOSAM 1735007012WL044505 KISHOR POOSAM 00697 BKID0MG1347 1236 1236 Processed 10/11/2023 307927599 KISHORPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
128 GHUGHRI MP-35-007-012-002/268
(DULADAR) 		1735007012NRG24051020230715238 06/10/2023 KEERTI BAI 1735007012WL044508 KEERTI BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 KEERTIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 GHUGHRI MP-35-007-012-002/276
(DULADAR) 		1735007012NRG24051020230715143 06/10/2023 BHARTI NETAM 1735007012WL044506 BHARTI NETAM 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 BHARTINETAM NARMADA JHABUA GRAMIN BANK(508515)
130 GHUGHRI MP-35-007-012-002/280-A
(DULADAR) 		1735007012NRG24051020230715202 06/10/2023 Dropti 1735007012WL044507 Dropti 00697 BKID0MG1347 600 600 Processed 10/11/2023 307927599 Dropti NARMADA JHABUA GRAMIN BANK(508515)
131 GHUGHRI MP-35-007-012-002/282
(DULADAR) 		1735007012NRG24051020230715241 06/10/2023 KAMLESH DHURWEY 1735007012WL044508 KAMLESH DHURWEY 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 KAMLESHDHURWEY UNION BANK OF INDIA(508500)
132 GHUGHRI MP-35-007-012-002/291-B
(DULADAR) 		1735007012NRG24051020230715146 06/10/2023 SARASVATI BAI 1735007012WL044506 SARASVATI BAI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 GHUGHRI MP-35-007-012-002/295-A
(DULADAR) 		1735007012NRG24051020230715154 06/10/2023 ASHOK KUMAR 1735007012WL044506 ASHOK KUMAR 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
134 GHUGHRI MP-35-007-012-002/295-A
(DULADAR) 		1735007012NRG24051020230715155 06/10/2023 SARITA BAI 1735007012WL044506 SARITA BAI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 SARITABAI CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-012-002/298-A
(DULADAR) 		1735007012NRG24051020230715160 06/10/2023 KAVITA NETAM 1735007012WL044506 KAVITA NETAM 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 KAVITANETAM CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-012-002/311
(DULADAR) 		1735007012NRG24051020230715249 06/10/2023 YASHODA BAI 1735007012WL044508 YASHODA BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GHUGHRI MP-35-007-012-002/315-A
(DULADAR) 		1735007012NRG24051020230715108 06/10/2023 SUKARTI BAI 1735007012WL044505 SUKARTI BAI 00697 BKID0MG1347 1236 1236 Processed 10/11/2023 307927599 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-012-002/317
(DULADAR) 		1735007012NRG24051020230715162 06/10/2023 SOHNIYA BAI 1735007012WL044506 SOHNIYA BAI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 SOHNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007012NRG24051020230715167 06/10/2023 HIRAUDI BAI 1735007012WL044506 HIRAUDI BAI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 HIRAUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-012-002/327
(DULADAR) 		1735007012NRG24051020230715255 06/10/2023 AASHAVATEE 1735007012WL044508 AASHAVATEE 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 AASHAVATEE NARMADA JHABUA GRAMIN BANK(508515)
141 GHUGHRI MP-35-007-012-002/327-A
(DULADAR) 		1735007012NRG24051020230715256 06/10/2023 Dhanoti bai 1735007012WL044508 Dhanoti bai 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 Dhanotibai NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-012-002/330
(DULADAR) 		1735007012NRG24051020230715261 06/10/2023 SUKKO BAI 1735007012WL044508 SUKKO BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHUGHRI MP-35-007-012-002/334
(DULADAR) 		1735007012NRG24051020230715170 06/10/2023 SHREEMATI BAI 1735007012WL044506 SHREEMATI BAI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 SHREEMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 GHUGHRI MP-35-007-012-002/334-A
(DULADAR) 		1735007012NRG24051020230715171 06/10/2023 UMESH KUMAR 1735007012WL044506 UMESH KUMAR 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-012-002/338
(DULADAR) 		1735007012NRG24051020230715263 06/10/2023 ASHEESH KUMAR 1735007012WL044508 ASHEESH KUMAR 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-012-002/345
(DULADAR) 		1735007012NRG24051020230715114 06/10/2023 RAYSINGH 1735007012WL044505 RAYSINGH 00697 BKID0MG1347 824 824 Processed 10/11/2023 307927599 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 GHUGHRI MP-35-007-012-002/354
(DULADAR) 		1735007012NRG24051020230715173 06/10/2023 SARASWATI KORCHE 1735007012WL044506 SARASWATI KORCHE 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 SARASWATIKORCHE NARMADA JHABUA GRAMIN BANK(508515)
148 GHUGHRI MP-35-007-012-002/356-A
(DULADAR) 		1735007012NRG24051020230715116 06/10/2023 MATESH KUMAR 1735007012WL044505 MATESH KUMAR 00697 BKID0MG1347 1236 1236 Processed 10/11/2023 307927599 MATESHKUMAR CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-012-002/365
(DULADAR) 		1735007012NRG24051020230715274 06/10/2023 LAXMI BAI 1735007012WL044508 LAXMI BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHUGHRI MP-35-007-012-002/367
(DULADAR) 		1735007012NRG24051020230715276 06/10/2023 SHANTI BAI 1735007012WL044508 SHANTI BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-012-002/374-A
(DULADAR) 		1735007012NRG24051020230715223 06/10/2023 DAYANAND 1735007012WL044507 DAYANAND 00697 BKID0MG1347 600 600 Processed 10/11/2023 307927599 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
152 GHUGHRI MP-35-007-012-002/375-A
(DULADAR) 		1735007012NRG24051020230715224 06/10/2023 DEVANTI BAI 1735007012WL044507 DEVANTI BAI 00697 BKID0MG1347 600 600 Processed 10/11/2023 307927599 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 GHUGHRI MP-35-007-012-002/389
(DULADAR) 		1735007012NRG24051020230715179 06/10/2023 AAMVATI 1735007012WL044506 AAMVATI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 AAMVATI STATE BANK OF INDIA(508548)
154 GHUGHRI MP-35-007-012-002/395
(DULADAR) 		1735007012NRG24051020230715180 06/10/2023 KAMMI BAI 1735007012WL044506 KAMMI BAI 00697 BKID0MG1347 1242 1242 Processed 10/11/2023 307927599 KAMMIBAI CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-012-002/404
(DULADAR) 		1735007012NRG24051020230715122 06/10/2023 DINESH KUMAR 1735007012WL044505 DINESH KUMAR 00697 BKID0MG1347 1236 1236 Processed 10/11/2023 307927599 DINESHKUMAR BANK OF INDIA(508505)
156 GHUGHRI MP-35-007-012-002/407
(DULADAR) 		1735007012NRG24051020230715226 06/10/2023 CHANDRAVATI BAI 1735007012WL044507 CHANDRAVATI BAI 00697 BKID0MG1347 600 600 Processed 10/11/2023 307927599 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 GHUGHRI MP-35-007-012-002/436
(DULADAR) 		1735007012NRG24051020230715134 06/10/2023 SHIVBATI 1735007012WL044505 SHIVBATI 00697 BKID0MG1347 824 824 Processed 10/11/2023 307927599 SHIVBATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 GHUGHRI MP-35-007-012-002/440
(DULADAR) 		1735007012NRG24051020230715290 06/10/2023 SAVITRI BAI 1735007012WL044508 SAVITRI BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 GHUGHRI MP-35-007-012-002/441
(DULADAR) 		1735007012NRG24051020230715291 06/10/2023 KAMALVATI BAI 1735007012WL044508 KAMALVATI BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 KAMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 GHUGHRI MP-35-007-012-002/442
(DULADAR) 		1735007012NRG24051020230715293 06/10/2023 PHOOLA BAI 1735007012WL044508 PHOOLA BAI 00697 BKID0MG1347 1230 1230 Processed 10/11/2023 307927599 PHOOLABAI CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-012-002/446
(DULADAR) 		1735007012NRG24051020230715137 06/10/2023 ANILA BAI 1735007012WL044505 ANILA BAI 00697 BKID0MG1347 824 824 Processed 10/11/2023 307927599 ANILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 43782 43782
162 GHUGHRI MP-35-007-012-001/118
(DULADAR) 		1735007012NRG24021020230704902 06/10/2023 Prabati 1735007012WL043936 Prabati 00697 BKID0NAMRGB 1242 1242 Processed 10/11/2023 307927599 Prabati NARMADA JHABUA GRAMIN BANK(508515)
163 GHUGHRI MP-35-007-012-002/231-A
(DULADAR) 		1735007012NRG24051020230715096 06/10/2023 URMILA UDDEY 1735007012WL044505 URMILA UDDEY 00697 BKID0NAMRGB 1236 1236 Processed 10/11/2023 307927599 URMILAUDDEY BANK OF INDIA(508505)
164 GHUGHRI MP-35-007-012-002/430
(DULADAR) 		1735007012NRG24051020230715132 06/10/2023 KAVITA BAI 1735007012WL044505 KAVITA BAI 00697 BKID0NAMRGB 824 824 Processed 10/11/2023 307927599 KAVITABAI CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-012-002/430
(DULADAR) 		1735007012NRG24051020230715131 06/10/2023 KAVITA BAI 1735007012WL044505 KAVITA BAI 00697 BKID0NAMRGB 1236 1236 Processed 10/11/2023 307927599 KAVITABAI UNION BANK OF INDIA(508500)
SubTotal 4538 4538
166 GHUGHRI MP-35-007-012-001/142
(DULADAR) 		1735007012NRG24021020230704904 06/10/2023 Dhan singh 1735007012WL043936 Dhan singh 450001 1242 1242 Processed 10/11/2023 307927599 Dhansingh CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-012-002/261
(DULADAR) 		1735007012NRG24051020230715098 06/10/2023 amrsingh 1735007012WL044505 amrsingh 450001 1236 1236 Processed 10/11/2023 307927599 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
168 GHUGHRI MP-35-007-012-002/293
(DULADAR) 		1735007012NRG24051020230715149 06/10/2023 Amar singh 1735007012WL044506 Amar singh 450001 1242 1242 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GHUGHRI MP-35-007-012-002/297
(DULADAR) 		1735007012NRG24051020230715157 06/10/2023 syamvati 1735007012WL044506 syamvati 450001 1242 1242 Processed 10/11/2023 307927599 syamvati CENTRAL BANK OF INDIA(607115)
SubTotal 4962 4962
Total 187634 187634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_061023APB_FTO_305666 48166401 4962
2 GHUGHRI MP1735007_061023APB_FTO_305666 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1230
3 GHUGHRI MP1735007_061023APB_FTO_305666 Bank of Maharastra MAHB0000788 MANDLA 1230
4 GHUGHRI MP1735007_061023APB_FTO_305666 Central Bank Of India CBIN0281522 GHUGRI 31302
5 GHUGHRI MP1735007_061023APB_FTO_305666 Central Bank Of India CBIN0281545 MAHEDWANI 1242
6 GHUGHRI MP1735007_061023APB_FTO_305666 Central Bank Of India CBIN0281549 MOHGAON 3084
7 GHUGHRI MP1735007_061023APB_FTO_305666 Central Bank Of India CBIN0281918 CHABI 85746
8 GHUGHRI MP1735007_061023APB_FTO_305666 Central Bank Of India CBIN0282948 KATHAUTHIYA 1236
9 GHUGHRI MP1735007_061023APB_FTO_305666 Punjab National Bank PUNB0642100 DINDORI MP 1236
10 GHUGHRI MP1735007_061023APB_FTO_305666 Union Bank of India UBIN0541885 MANDLA 4326
11 GHUGHRI MP1735007_061023APB_FTO_305666 Union Bank of India UBIN0542628 SAKKA 2484
12 GHUGHRI MP1735007_061023APB_FTO_305666 Fino Payments Bank Ltd FINO0001446 MP RO 1236
13 GHUGHRI MP1735007_061023APB_FTO_305666 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 43782
14 GHUGHRI MP1735007_061023APB_FTO_305666 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 4538

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