Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_151223APB_FTO_393677
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-35-007-036-004/538-A
(EMLITOLA) 		1735007036NRG24151220230952183 15/12/2023 Ramkali 1735007036WL057303 Ramkali 00045 BARB0JABALP 1200 1200 Processed 11/03/2024 645800722 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-011-001/101
(KUSMI) 		1735007011NRG24151220230954263 15/12/2023 Mrs.GANNA BAI 1735007011WL057410 Mrs.GANNA BAI 00045 BARB0MANDLA 1320 1320 Processed 11/03/2024 645800722 Mrs.GANNABAI BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-011-001/101-A
(KUSMI) 		1735007011NRG24151220230954265 15/12/2023 MR.RAJESHWARI 1735007011WL057410 MR.RAJESHWARI 00045 BARB0MANDLA 1320 1320 Processed 11/03/2024 645800722 MR.RAJESHWARI BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-022-001/155-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953732 15/12/2023 premwati yadav 1735007022WL057382 premwati yadav 00045 BARB0MANDLA 1020 1020 Processed 11/03/2024 645800722 premwatiyadav BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-022-001/56
(KUNTIDADARGAON) 		1735007022NRG24151220230953755 15/12/2023 Dhannu Singh 1735007022WL057382 Dhannu Singh 00045 BARB0MANDLA 1020 1020 Processed 11/03/2024 645800722 DhannuSingh BANK OF BARODA(606985)
SubTotal 4680 4680
6 GHUGHRI MP-35-007-001-002/292-B
(DONGAR MANDLA) 		1735007000NRG24141220230951983 15/12/2023 Kavtia dhurwey 1735007WL057292 Kavtia dhurwey 00051 MAHB0000788 1224 1224 Processed 11/03/2024 645800722 Kavtiadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 GHUGHRI MP-35-007-036-004/451-A
(EMLITOLA) 		1735007036NRG24151220230952171 15/12/2023 Addesh 1735007036WL057303 Addesh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 Addesh CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-036-004/469-A
(EMLITOLA) 		1735007036NRG24151220230952173 15/12/2023 Kali bai 1735007036WL057303 Kali bai 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 Kalibai CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-036-004/490-B
(EMLITOLA) 		1735007036NRG24151220230952174 15/12/2023 Mamta 1735007036WL057303 Mamta 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 Mamta CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-036-004/510
(EMLITOLA) 		1735007036NRG24151220230952177 15/12/2023 himmat 1735007036WL057303 himmat 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 himmat CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-036-004/510
(EMLITOLA) 		1735007036NRG24151220230952178 15/12/2023 inti bai 1735007036WL057303 inti bai 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 intibai CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-036-004/511
(EMLITOLA) 		1735007036NRG24151220230952180 15/12/2023 laxman lal 1735007036WL057303 laxman lal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 laxmanlal CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-036-004/511-A
(EMLITOLA) 		1735007036NRG24151220230952181 15/12/2023 Rajesh Prasad Mahobiya 1735007036WL057303 Rajesh Prasad Mahobiya 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645800722 RajeshPrasadMahobiya CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
14 GHUGHRI MP-35-007-001-001/105-B
(DONGAR MANDLA) 		1735007000NRG24141220230951957 15/12/2023 Premlata sonwani 1735007WL057291 Premlata sonwani 00089 CBIN0281522 2400 2400 Processed 12/03/2024 645800722 Premlatasonwani UNION BANK OF INDIA(508500)
15 GHUGHRI MP-35-007-001-001/105-B
(DONGAR MANDLA) 		1735007000NRG24141220230951956 15/12/2023 Rajkumar sonwani 1735007WL057291 Rajkumar sonwani 00089 CBIN0281522 2400 2400 Rejected 11/03/2024 645800722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GHUGHRI MP-35-007-001-001/134
(DONGAR MANDLA) 		1735007000NRG24141220230951953 15/12/2023 Sundru 1735007WL057288 Sundru 00089 CBIN0281522 2400 2400 Processed 11/03/2024 645800722 Sundru CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-001-001/17
(DONGAR MANDLA) 		1735007000NRG24141220230951951 15/12/2023 nandkumar 1735007WL057287 nandkumar 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 nandkumar CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-001-001/17
(DONGAR MANDLA) 		1735007000NRG24141220230951950 15/12/2023 nandkumar 1735007WL057287 nandkumar 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 nandkumar CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-001-001/518
(DONGAR MANDLA) 		1735007000NRG24141220230951949 15/12/2023 Sauwani Bai Uikey 1735007WL057286 Sauwani Bai Uikey 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 SauwaniBaiUikey CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-001-002/220
(DONGAR MANDLA) 		1735007000NRG24141220230951987 15/12/2023 suresha 1735007WL057293 suresha 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 suresha CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-001-002/225
(DONGAR MANDLA) 		1735007000NRG24141220230951989 15/12/2023 mansingh 1735007WL057293 mansingh 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 mansingh CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-001-002/225
(DONGAR MANDLA) 		1735007000NRG24141220230951990 15/12/2023 Sarswati Bai 1735007WL057293 Sarswati Bai 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 SarswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHUGHRI MP-35-007-001-002/227
(DONGAR MANDLA) 		1735007000NRG24141220230951959 15/12/2023 nansingh 1735007WL057292 nansingh 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 nansingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-001-002/232
(DONGAR MANDLA) 		1735007000NRG24141220230951947 15/12/2023 Sundo 1735007WL057284 Sundo 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 Sundo CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-001-002/238
(DONGAR MANDLA) 		1735007000NRG24141220230951961 15/12/2023 fuliya 1735007WL057292 fuliya 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 fuliya CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-001-002/238
(DONGAR MANDLA) 		1735007000NRG24141220230951960 15/12/2023 gadesha 1735007WL057292 gadesha 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 gadesha STATE BANK OF INDIA(508548)
27 GHUGHRI MP-35-007-001-002/245
(DONGAR MANDLA) 		1735007000NRG24141220230951962 15/12/2023 BIRSO 1735007WL057292 BIRSO 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 BIRSO CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-001-002/246
(DONGAR MANDLA) 		1735007000NRG24141220230951963 15/12/2023 besakhi 1735007WL057292 besakhi 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 besakhi CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-001-002/248
(DONGAR MANDLA) 		1735007000NRG24141220230951965 15/12/2023 Birashpati 1735007WL057292 Birashpati 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 Birashpati CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-001-002/250
(DONGAR MANDLA) 		1735007000NRG24141220230951991 15/12/2023 Kuvarsingh 1735007WL057293 Kuvarsingh 00089 CBIN0281522 1421 1421 Processed 12/03/2024 645800722 Kuvarsingh UNION BANK OF INDIA(508500)
31 GHUGHRI MP-35-007-001-002/250
(DONGAR MANDLA) 		1735007000NRG24141220230951992 15/12/2023 sgrram 1735007WL057293 sgrram 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 sgrram CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-001-002/257
(DONGAR MANDLA) 		1735007000NRG24141220230951967 15/12/2023 chandar 1735007WL057292 chandar 00089 CBIN0281522 1428 1428 Processed 11/03/2024 645800722 chandar CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-001-002/268
(DONGAR MANDLA) 		1735007000NRG24141220230951968 15/12/2023 Premsingh 1735007WL057292 Premsingh 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 Premsingh CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-001-002/269
(DONGAR MANDLA) 		1735007000NRG24141220230951969 15/12/2023 chmmebai 1735007WL057292 chmmebai 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 chmmebai CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-001-002/269-A
(DONGAR MANDLA) 		1735007000NRG24141220230951970 15/12/2023 syamvti 1735007WL057292 syamvti 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 syamvti CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-001-002/269-B
(DONGAR MANDLA) 		1735007000NRG24141220230951971 15/12/2023 Priyanka 1735007WL057292 Priyanka 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 Priyanka CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-001-002/270
(DONGAR MANDLA) 		1735007000NRG24141220230951972 15/12/2023 chhidi 1735007WL057292 chhidi 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 chhidi CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-002/271
(DONGAR MANDLA) 		1735007000NRG24141220230951993 15/12/2023 RAMKUMAR 1735007WL057293 RAMKUMAR 00089 CBIN0281522 1421 1421 Processed 12/03/2024 645800722 RAMKUMAR UNION BANK OF INDIA(508500)
39 GHUGHRI MP-35-007-001-002/271
(DONGAR MANDLA) 		1735007000NRG24141220230951994 15/12/2023 Seeta 1735007WL057293 Seeta 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Seeta CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-002/271-B
(DONGAR MANDLA) 		1735007000NRG24141220230951995 15/12/2023 Sumantraa 1735007WL057293 Sumantraa 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Sumantraa CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-001-002/271-C
(DONGAR MANDLA) 		1735007000NRG24141220230951997 15/12/2023 Santosh Kumar 1735007WL057293 Santosh Kumar 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 SantoshKumar CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-001-002/271-C
(DONGAR MANDLA) 		1735007000NRG24141220230951996 15/12/2023 Santosh Kumar 1735007WL057293 Santosh Kumar 00089 CBIN0281522 1421 1421 Rejected 12/03/2024 645800722 Aadhaar Number not Mapped to Account Number
43 GHUGHRI MP-35-007-001-002/272-A
(DONGAR MANDLA) 		1735007000NRG24141220230951998 15/12/2023 Joti Ayam 1735007WL057293 Joti Ayam 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 JotiAyam CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-002/272-A
(DONGAR MANDLA) 		1735007000NRG24141220230951999 15/12/2023 Ranjit 1735007WL057293 Ranjit 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Ranjit CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-001-002/275
(DONGAR MANDLA) 		1735007000NRG24141220230951973 15/12/2023 shahvati 1735007WL057292 shahvati 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 shahvati CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-001-002/279
(DONGAR MANDLA) 		1735007000NRG24141220230951975 15/12/2023 Ramcharan 1735007WL057292 Ramcharan 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 Ramcharan CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-001-002/280-A
(DONGAR MANDLA) 		1735007000NRG24141220230951977 15/12/2023 Rajkumari 1735007WL057292 Rajkumari 00089 CBIN0281522 1428 1428 Processed 11/03/2024 645800722 Rajkumari CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-001-002/280-B
(DONGAR MANDLA) 		1735007000NRG24141220230952003 15/12/2023 Surekha 1735007WL057293 Surekha 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Surekha STATE BANK OF INDIA(508548)
49 GHUGHRI MP-35-007-001-002/283-A
(DONGAR MANDLA) 		1735007000NRG24141220230952004 15/12/2023 gulabsingh 1735007WL057293 gulabsingh 00089 CBIN0281522 812 812 Processed 11/03/2024 645800722 gulabsingh CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-001-002/283-A
(DONGAR MANDLA) 		1735007000NRG24141220230952005 15/12/2023 Samarti Bai 1735007WL057293 Samarti Bai 00089 CBIN0281522 812 812 Processed 11/03/2024 645800722 SamartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHUGHRI MP-35-007-001-002/283-B
(DONGAR MANDLA) 		1735007000NRG24141220230952007 15/12/2023 Antiya Bai 1735007WL057293 Antiya Bai 00089 CBIN0281522 406 406 Processed 11/03/2024 645800722 AntiyaBai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-001-002/289
(DONGAR MANDLA) 		1735007000NRG24141220230951978 15/12/2023 hlkee bai 1735007WL057292 hlkee bai 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 hlkeebai CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-001-002/290
(DONGAR MANDLA) 		1735007000NRG24141220230951979 15/12/2023 sahobai 1735007WL057292 sahobai 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 sahobai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-001-002/291-A
(DONGAR MANDLA) 		1735007000NRG24141220230951980 15/12/2023 kamsingh 1735007WL057292 kamsingh 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 kamsingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-001-002/296
(DONGAR MANDLA) 		1735007000NRG24141220230951984 15/12/2023 dhannulal 1735007WL057292 dhannulal 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 dhannulal CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-001-002/297
(DONGAR MANDLA) 		1735007000NRG24141220230952008 15/12/2023 Budhai 1735007WL057293 Budhai 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Budhai CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-001-002/298
(DONGAR MANDLA) 		1735007000NRG24141220230951985 15/12/2023 chhotee bai 1735007WL057292 chhotee bai 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 chhoteebai CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-001-002/302
(DONGAR MANDLA) 		1735007000NRG24141220230951986 15/12/2023 premsingh 1735007WL057292 premsingh 00089 CBIN0281522 1224 1224 Processed 11/03/2024 645800722 premsingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-001-002/303
(DONGAR MANDLA) 		1735007000NRG24141220230952009 15/12/2023 Nandlal 1735007WL057293 Nandlal 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Nandlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-001-002/306
(DONGAR MANDLA) 		1735007000NRG24141220230952010 15/12/2023 ujiyar 1735007WL057293 ujiyar 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 ujiyar CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-001-002/307-B
(DONGAR MANDLA) 		1735007000NRG24141220230952011 15/12/2023 Ram Lal Narte 1735007WL057293 Ram Lal Narte 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 RamLalNarte CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-001-002/308
(DONGAR MANDLA) 		1735007000NRG24141220230952012 15/12/2023 chrnsingh 1735007WL057293 chrnsingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 chrnsingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-001-002/309-A
(DONGAR MANDLA) 		1735007000NRG24141220230952013 15/12/2023 Laxmi bai 1735007WL057293 Laxmi bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 Laxmibai CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-001-002/312-A
(DONGAR MANDLA) 		1735007000NRG24141220230952014 15/12/2023 ganshi bai 1735007WL057293 ganshi bai 00089 CBIN0281522 203 203 Processed 11/03/2024 645800722 ganshibai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-001-002/314
(DONGAR MANDLA) 		1735007000NRG24141220230952015 15/12/2023 Dashmi 1735007WL057293 Dashmi 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 Dashmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHUGHRI MP-35-007-001-002/314-A
(DONGAR MANDLA) 		1735007000NRG24141220230952016 15/12/2023 deepa bai 1735007WL057293 deepa bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHUGHRI MP-35-007-001-002/314-B
(DONGAR MANDLA) 		1735007000NRG24141220230952017 15/12/2023 bejanti bai 1735007WL057293 bejanti bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 bejantibai FINO PAYMENTS BANK LTD(608001)
68 GHUGHRI MP-35-007-001-002/316-A
(DONGAR MANDLA) 		1735007000NRG24141220230952018 15/12/2023 Vimla Narte 1735007WL057293 Vimla Narte 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 VimlaNarte CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-001-002/317-A
(DONGAR MANDLA) 		1735007000NRG24141220230952020 15/12/2023 Krapal Singh 1735007WL057293 Krapal Singh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 KrapalSingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-001-002/318
(DONGAR MANDLA) 		1735007000NRG24141220230952021 15/12/2023 kunti bai 1735007WL057293 kunti bai 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 kuntibai CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-001-002/318-A
(DONGAR MANDLA) 		1735007000NRG24141220230952024 15/12/2023 devki bai 1735007WL057293 devki bai 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 devkibai CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-001-002/318-A
(DONGAR MANDLA) 		1735007000NRG24141220230952023 15/12/2023 devki bai 1735007WL057293 devki bai 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 devkibai CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-001-002/319
(DONGAR MANDLA) 		1735007000NRG24141220230952025 15/12/2023 rupsingh 1735007WL057293 rupsingh 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 rupsingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-001-002/319-A
(DONGAR MANDLA) 		1735007000NRG24141220230952026 15/12/2023 heerasingh 1735007WL057293 heerasingh 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 heerasingh CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-001-002/323-A
(DONGAR MANDLA) 		1735007000NRG24141220230952027 15/12/2023 Pretap 1735007WL057293 Pretap 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 Pretap CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-001-002/329-B
(DONGAR MANDLA) 		1735007000NRG24141220230952028 15/12/2023 prkasha 1735007WL057293 prkasha 00089 CBIN0281522 812 812 Processed 11/03/2024 645800722 prkasha CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-001-002/331
(DONGAR MANDLA) 		1735007000NRG24141220230952029 15/12/2023 rajesha 1735007WL057293 rajesha 00089 CBIN0281522 203 203 Processed 11/03/2024 645800722 rajesha CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-001-002/335
(DONGAR MANDLA) 		1735007000NRG24141220230952030 15/12/2023 amaro bai 1735007WL057293 amaro bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 amarobai INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHUGHRI MP-35-007-001-002/336
(DONGAR MANDLA) 		1735007000NRG24141220230952031 15/12/2023 attar singh 1735007WL057293 attar singh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 attarsingh CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-001-002/340
(DONGAR MANDLA) 		1735007000NRG24141220230952033 15/12/2023 manoj 1735007WL057293 manoj 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 manoj CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-001-002/341-A
(DONGAR MANDLA) 		1735007000NRG24141220230952035 15/12/2023 Jhito Bai 1735007WL057293 Jhito Bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 JhitoBai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-001-002/342-A
(DONGAR MANDLA) 		1735007000NRG24141220230952036 15/12/2023 ramli bai 1735007WL057293 ramli bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 ramlibai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-001-002/343-A
(DONGAR MANDLA) 		1735007000NRG24141220230952037 15/12/2023 rukmadi bai 1735007WL057293 rukmadi bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 rukmadibai CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-001-002/346-A
(DONGAR MANDLA) 		1735007000NRG24141220230952038 15/12/2023 sonsingh 1735007WL057293 sonsingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 sonsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-001-002/348
(DONGAR MANDLA) 		1735007000NRG24141220230952087 15/12/2023 syamvati 1735007WL057294 syamvati 00089 CBIN0281522 1547 1547 Processed 11/03/2024 645800722 syamvati CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-001-002/352-A
(DONGAR MANDLA) 		1735007000NRG24141220230952041 15/12/2023 Ramkumar 1735007WL057293 Ramkumar 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Ramkumar CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-001-002/352-A
(DONGAR MANDLA) 		1735007000NRG24141220230952040 15/12/2023 ramkumar 1735007WL057293 ramkumar 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 ramkumar CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-001-002/354
(DONGAR MANDLA) 		1735007000NRG24141220230952042 15/12/2023 kpurabai 1735007WL057293 kpurabai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 kpurabai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-001-002/356
(DONGAR MANDLA) 		1735007000NRG24141220230952043 15/12/2023 Hariprasad 1735007WL057293 Hariprasad 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 Hariprasad CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-001-002/356
(DONGAR MANDLA) 		1735007000NRG24141220230952044 15/12/2023 jyoti 1735007WL057293 jyoti 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 jyoti CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-001-002/357-A
(DONGAR MANDLA) 		1735007000NRG24141220230952046 15/12/2023 Prem Vati Tekam 1735007WL057293 Prem Vati Tekam 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 PremVatiTekam CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-001-002/357-A
(DONGAR MANDLA) 		1735007000NRG24141220230952045 15/12/2023 Soun Vati Tekam 1735007WL057293 Soun Vati Tekam 00089 CBIN0281522 1015 1015 Processed 11/03/2024 645800722 SounVatiTekam CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-001-002/358
(DONGAR MANDLA) 		1735007000NRG24141220230952047 15/12/2023 shivrtn 1735007WL057293 shivrtn 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 shivrtn CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-001-002/359-A
(DONGAR MANDLA) 		1735007000NRG24141220230952048 15/12/2023 yasoda bai 1735007WL057293 yasoda bai 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 yasodabai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-001-002/359-B
(DONGAR MANDLA) 		1735007000NRG24141220230952049 15/12/2023 birsingh 1735007WL057293 birsingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 birsingh CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-001-002/466
(DONGAR MANDLA) 		1735007000NRG24141220230952050 15/12/2023 saroj 1735007WL057293 saroj 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 saroj CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-001-002/467-A
(DONGAR MANDLA) 		1735007000NRG24141220230952051 15/12/2023 balram 1735007WL057293 balram 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 balram CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-001-002/477
(DONGAR MANDLA) 		1735007000NRG24141220230952053 15/12/2023 ramsingh 1735007WL057293 ramsingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 ramsingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-001-002/487
(DONGAR MANDLA) 		1735007000NRG24141220230952054 15/12/2023 mansingh 1735007WL057293 mansingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHUGHRI MP-35-007-001-002/489
(DONGAR MANDLA) 		1735007000NRG24141220230952055 15/12/2023 phulkli 1735007WL057293 phulkli 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 phulkli FINO PAYMENTS BANK LTD(608001)
101 GHUGHRI MP-35-007-001-002/494
(DONGAR MANDLA) 		1735007000NRG24141220230952056 15/12/2023 devkali 1735007WL057293 devkali 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 devkali FINCARE SMALL FINANCE BANK LTD(608304)
102 GHUGHRI MP-35-007-001-002/527
(DONGAR MANDLA) 		1735007000NRG24141220230952058 15/12/2023 Savita 1735007WL057293 Savita 00089 CBIN0281522 203 203 Processed 11/03/2024 645800722 Savita CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-001-002/551
(DONGAR MANDLA) 		1735007000NRG24141220230952059 15/12/2023 umrila bai 1735007WL057293 umrila bai 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 umrilabai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-001-003/370-A
(DONGAR MANDLA) 		1735007000NRG24141220230952060 15/12/2023 Shivcharan 1735007WL057293 Shivcharan 00089 CBIN0281522 1421 1421 Processed 12/03/2024 645800722 Shivcharan UNION BANK OF INDIA(508500)
105 GHUGHRI MP-35-007-001-003/371-A
(DONGAR MANDLA) 		1735007000NRG24141220230952061 15/12/2023 PARVATI BAI 1735007WL057293 PARVATI BAI 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 PARVATIBAI CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-001-003/371-B
(DONGAR MANDLA) 		1735007000NRG24141220230952063 15/12/2023 mulchnd 1735007WL057293 mulchnd 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 mulchnd INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHUGHRI MP-35-007-001-003/371-B
(DONGAR MANDLA) 		1735007000NRG24141220230952062 15/12/2023 mulchnd 1735007WL057293 mulchnd 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 mulchnd CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-001-003/374
(DONGAR MANDLA) 		1735007000NRG24141220230952064 15/12/2023 gjanad 1735007WL057293 gjanad 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 gjanad CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-001-003/382
(DONGAR MANDLA) 		1735007000NRG24141220230952065 15/12/2023 mehrsingh 1735007WL057293 mehrsingh 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 mehrsingh FINO PAYMENTS BANK LTD(608001)
110 GHUGHRI MP-35-007-001-003/386-A
(DONGAR MANDLA) 		1735007000NRG24141220230951944 15/12/2023 Dharma Bai 1735007WL057281 Dharma Bai 00089 CBIN0281522 2400 2400 Processed 11/03/2024 645800722 DharmaBai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-001-003/388
(DONGAR MANDLA) 		1735007000NRG24141220230952066 15/12/2023 padamsingh 1735007WL057293 padamsingh 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 padamsingh CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-001-003/388
(DONGAR MANDLA) 		1735007000NRG24141220230952067 15/12/2023 shakun bai 1735007WL057293 shakun bai 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 shakunbai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-001-003/389
(DONGAR MANDLA) 		1735007000NRG24141220230952068 15/12/2023 bhagvani 1735007WL057293 bhagvani 00089 CBIN0281522 203 203 Processed 11/03/2024 645800722 bhagvani CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-001-003/392
(DONGAR MANDLA) 		1735007000NRG24141220230951946 15/12/2023 Geeta Bai 1735007WL057283 Geeta Bai 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 GeetaBai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-001-003/400
(DONGAR MANDLA) 		1735007000NRG24141220230952069 15/12/2023 bhart 1735007WL057293 bhart 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 bhart CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-001-003/401-A
(DONGAR MANDLA) 		1735007000NRG24141220230951945 15/12/2023 Dinesh 1735007WL057282 Dinesh 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 Dinesh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-001-003/416
(DONGAR MANDLA) 		1735007000NRG24141220230952071 15/12/2023 jayasingh 1735007WL057293 jayasingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 jayasingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-001-003/418
(DONGAR MANDLA) 		1735007000NRG24141220230952072 15/12/2023 Balsingh 1735007WL057293 Balsingh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 Balsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-001-003/421-A
(DONGAR MANDLA) 		1735007000NRG24141220230952073 15/12/2023 RAJU 1735007WL057293 RAJU 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 RAJU CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-001-003/426
(DONGAR MANDLA) 		1735007000NRG24141220230952074 15/12/2023 Kosha singh 1735007WL057293 Kosha singh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645800722 Koshasingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-001-003/440
(DONGAR MANDLA) 		1735007000NRG24141220230952077 15/12/2023 mahvir 1735007WL057293 mahvir 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 mahvir CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-001-003/449
(DONGAR MANDLA) 		1735007000NRG24141220230952078 15/12/2023 prembti 1735007WL057293 prembti 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 prembti CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-001-003/455
(DONGAR MANDLA) 		1735007000NRG24141220230952080 15/12/2023 prembati 1735007WL057293 prembati 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 prembati CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-001-003/458-A
(DONGAR MANDLA) 		1735007000NRG24141220230952081 15/12/2023 Devki 1735007WL057293 Devki 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 Devki NARMADA JHABUA GRAMIN BANK(508515)
125 GHUGHRI MP-35-007-001-003/458-B
(DONGAR MANDLA) 		1735007000NRG24141220230952082 15/12/2023 rajendr kumar 1735007WL057293 rajendr kumar 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 rajendrkumar CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-001-003/560
(DONGAR MANDLA) 		1735007000NRG24141220230951948 15/12/2023 Sontosh 1735007WL057285 Sontosh 00089 CBIN0281522 3264 3264 Processed 11/03/2024 645800722 Sontosh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-001-003/563
(DONGAR MANDLA) 		1735007000NRG24141220230952085 15/12/2023 Bhagrti Bai 1735007WL057293 Bhagrti Bai 00089 CBIN0281522 1421 1421 Processed 11/03/2024 645800722 BhagrtiBai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-007-002/460
(SUREHLI) 		1735007007NRG24151220230952282 15/12/2023 Munna Lal 1735007007WL057307 Munna Lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 MunnaLal CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-009-001/107-A
(PATAN) 		1735007009NRG24151220230952270 15/12/2023 Anita bai 1735007009WL057306 Anita bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
130 GHUGHRI MP-35-007-009-001/107-A
(PATAN) 		1735007009NRG24151220230952269 15/12/2023 Fullsing 1735007009WL057306 Fullsing 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Fullsing INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHUGHRI MP-35-007-009-001/164
(PATAN) 		1735007009NRG24151220230952224 15/12/2023 Fundi lal 1735007009WL057305 Fundi lal 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Fundilal CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-009-001/165-A
(PATAN) 		1735007009NRG24151220230952225 15/12/2023 Mohan 1735007009WL057305 Mohan 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Mohan CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-009-001/167-B
(PATAN) 		1735007009NRG24151220230952226 15/12/2023 Manoher 1735007009WL057305 Manoher 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Manoher CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-009-001/168-B
(PATAN) 		1735007009NRG24151220230952227 15/12/2023 Manua 1735007009WL057305 Manua 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Manua CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-009-001/170
(PATAN) 		1735007009NRG24151220230952228 15/12/2023 Bhage bai 1735007009WL057305 Bhage bai 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Bhagebai CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-009-001/171
(PATAN) 		1735007009NRG24151220230952229 15/12/2023 Gannilal 1735007009WL057305 Gannilal 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Gannilal CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-009-001/172
(PATAN) 		1735007009NRG24151220230952271 15/12/2023 Bhimha 1735007009WL057306 Bhimha 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Bhimha CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-009-001/201
(PATAN) 		1735007009NRG24151220230952231 15/12/2023 Subbe 1735007009WL057305 Subbe 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Subbe CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-009-001/201-B
(PATAN) 		1735007009NRG24151220230952232 15/12/2023 Kunti bai 1735007009WL057305 Kunti bai 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-009-001/238
(PATAN) 		1735007009NRG24151220230952273 15/12/2023 ramiha 1735007009WL057306 ramiha 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 ramiha GENERAL POST OFFICE(607245)
141 GHUGHRI MP-35-007-009-001/238-A
(PATAN) 		1735007009NRG24151220230952275 15/12/2023 Samaru 1735007009WL057306 Samaru 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Samaru INDIA POST PAYMENTS BANK LIMITED(508528)
142 GHUGHRI MP-35-007-009-001/238-A
(PATAN) 		1735007009NRG24151220230952274 15/12/2023 Samaru 1735007009WL057306 Samaru 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Samaru CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-009-001/239-A
(PATAN) 		1735007009NRG24151220230952233 15/12/2023 sevkali bai 1735007009WL057305 sevkali bai 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHUGHRI MP-35-007-009-001/243
(PATAN) 		1735007009NRG24151220230952234 15/12/2023 sampatiya 1735007009WL057305 sampatiya 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 sampatiya CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-009-001/243-A
(PATAN) 		1735007009NRG24151220230952235 15/12/2023 bharat 1735007009WL057305 bharat 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 bharat CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-009-001/259
(PATAN) 		1735007009NRG24151220230952236 15/12/2023 Partap 1735007009WL057305 Partap 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Partap CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-009-001/298-B
(PATAN) 		1735007009NRG24151220230952237 15/12/2023 Visram 1735007009WL057305 Visram 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Visram CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-009-001/313-B
(PATAN) 		1735007009NRG24151220230952238 15/12/2023 Shyamle 1735007009WL057305 Shyamle 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Shyamle CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-009-001/315
(PATAN) 		1735007009NRG24151220230952239 15/12/2023 Mahendra 1735007009WL057305 Mahendra 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Mahendra BANK OF INDIA(508505)
150 GHUGHRI MP-35-007-009-001/316
(PATAN) 		1735007009NRG24151220230952240 15/12/2023 Sundo bai 1735007009WL057305 Sundo bai 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Sundobai NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-009-001/316-A
(PATAN) 		1735007009NRG24151220230952276 15/12/2023 Makhan 1735007009WL057306 Makhan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Makhan CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-009-001/317-A
(PATAN) 		1735007009NRG24151220230952241 15/12/2023 Yashoda 1735007009WL057305 Yashoda 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Yashoda CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-009-001/317-B
(PATAN) 		1735007009NRG24151220230952242 15/12/2023 Peyare 1735007009WL057305 Peyare 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Peyare CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-009-001/347
(PATAN) 		1735007009NRG24151220230952243 15/12/2023 sundo 1735007009WL057305 sundo 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 sundo CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-009-001/348-A
(PATAN) 		1735007009NRG24151220230952244 15/12/2023 Fagulal 1735007009WL057305 Fagulal 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Fagulal CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-009-001/349
(PATAN) 		1735007009NRG24151220230952245 15/12/2023 Ammu 1735007009WL057305 Ammu 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Ammu CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-009-001/351-A
(PATAN) 		1735007009NRG24151220230952247 15/12/2023 Sahju 1735007009WL057305 Sahju 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Sahju NARMADA JHABUA GRAMIN BANK(508515)
158 GHUGHRI MP-35-007-009-001/351-A
(PATAN) 		1735007009NRG24151220230952246 15/12/2023 Sahju 1735007009WL057305 Sahju 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Sahju CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-009-001/351-B
(PATAN) 		1735007009NRG24151220230952249 15/12/2023 Hera 1735007009WL057305 Hera 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Hera STATE BANK OF INDIA(508548)
160 GHUGHRI MP-35-007-009-001/351-B
(PATAN) 		1735007009NRG24151220230952248 15/12/2023 Hera 1735007009WL057305 Hera 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Hera CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-009-001/383
(PATAN) 		1735007009NRG24151220230952278 15/12/2023 Damoti bai 1735007009WL057306 Damoti bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Damotibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHUGHRI MP-35-007-009-001/383
(PATAN) 		1735007009NRG24151220230952277 15/12/2023 Khannu 1735007009WL057306 Khannu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Khannu CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-009-001/384-A
(PATAN) 		1735007009NRG24151220230952250 15/12/2023 Charan singh 1735007009WL057305 Charan singh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Charansingh STATE BANK OF INDIA(508548)
164 GHUGHRI MP-35-007-009-001/384-A
(PATAN) 		1735007009NRG24151220230952251 15/12/2023 Suneta bai 1735007009WL057305 Suneta bai 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Sunetabai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-009-001/388-B
(PATAN) 		1735007009NRG24151220230952252 15/12/2023 Bhola ram 1735007009WL057305 Bhola ram 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Bholaram CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-009-001/426-A
(PATAN) 		1735007009NRG24151220230952253 15/12/2023 Suresh 1735007009WL057305 Suresh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 GHUGHRI MP-35-007-009-001/444-A
(PATAN) 		1735007009NRG24151220230952254 15/12/2023 Kamlesh 1735007009WL057305 Kamlesh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Kamlesh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-009-001/445
(PATAN) 		1735007009NRG24151220230952255 15/12/2023 Mithlesh 1735007009WL057305 Mithlesh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Mithlesh CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-009-001/451
(PATAN) 		1735007009NRG24151220230952256 15/12/2023 Dev singh 1735007009WL057305 Dev singh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Devsingh CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-009-001/49
(PATAN) 		1735007009NRG24151220230952258 15/12/2023 Heerma 1735007009WL057305 Heerma 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Heerma CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-009-001/49-A
(PATAN) 		1735007009NRG24151220230952259 15/12/2023 Beeran 1735007009WL057305 Beeran 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Beeran NARMADA JHABUA GRAMIN BANK(508515)
172 GHUGHRI MP-35-007-009-001/49-B
(PATAN) 		1735007009NRG24151220230952260 15/12/2023 Jai singh 1735007009WL057305 Jai singh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Jaisingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-009-001/697
(PATAN) 		1735007009NRG24151220230952261 15/12/2023 Pahal 1735007009WL057305 Pahal 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Pahal CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-009-001/737-B
(PATAN) 		1735007009NRG24151220230952262 15/12/2023 Bahrspati 1735007009WL057305 Bahrspati 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Bahrspati CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-009-001/737-C
(PATAN) 		1735007009NRG24151220230952263 15/12/2023 Prakesh 1735007009WL057305 Prakesh 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Prakesh STATE BANK OF INDIA(508548)
176 GHUGHRI MP-35-007-009-001/90
(PATAN) 		1735007009NRG24151220230952264 15/12/2023 Chhindlal 1735007009WL057305 Chhindlal 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 Chhindlal INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHUGHRI MP-35-007-009-001/918
(PATAN) 		1735007009NRG24151220230952267 15/12/2023 Foolbati Bai 1735007009WL057305 Foolbati Bai 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 FoolbatiBai CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-009-001/92
(PATAN) 		1735007009NRG24151220230952268 15/12/2023 sunder 1735007009WL057305 sunder 00089 CBIN0281522 630 630 Processed 11/03/2024 645800722 sunder CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-011-002/239
(KUSMI) 		1735007011NRG24151220230954269 15/12/2023 Mr.HARIOM PADWAR 1735007011WL057410 Mr.HARIOM PADWAR 00089 CBIN0281522 1320 1320 Processed 11/03/2024 645800722 Mr.HARIOMPADWAR FINO PAYMENTS BANK LTD(608001)
180 GHUGHRI MP-35-007-015-001/102
(RAMHEPUR) 		1735007015NRG24151220230954516 15/12/2023 Mtiya 1735007015WL057428 Mtiya 00089 CBIN0281522 400 400 Processed 11/03/2024 645800722 Mtiya CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-015-001/102-B
(RAMHEPUR) 		1735007015NRG24151220230954518 15/12/2023 Tejlal 1735007015WL057428 Tejlal 00089 CBIN0281522 600 600 Processed 11/03/2024 645800722 Tejlal CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-015-001/102-B
(RAMHEPUR) 		1735007015NRG24151220230954517 15/12/2023 Tejlal 1735007015WL057428 Tejlal 00089 CBIN0281522 400 400 Processed 11/03/2024 645800722 Tejlal CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-015-001/104-C
(RAMHEPUR) 		1735007015NRG24151220230954519 15/12/2023 Surnjna 1735007015WL057428 Surnjna 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Surnjna CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-015-001/125-A
(RAMHEPUR) 		1735007015NRG24151220230954521 15/12/2023 shivkumar 1735007015WL057428 shivkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 shivkumar CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-015-001/125-A
(RAMHEPUR) 		1735007015NRG24151220230954520 15/12/2023 shivkumar 1735007015WL057428 shivkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 shivkumar CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-015-001/137
(RAMHEPUR) 		1735007015NRG24151220230954382 15/12/2023 Gooha 1735007015WL057423 Gooha 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Gooha CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-015-001/137
(RAMHEPUR) 		1735007015NRG24151220230954381 15/12/2023 Gooha 1735007015WL057423 Gooha 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Gooha CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-015-001/137-B
(RAMHEPUR) 		1735007015NRG24151220230954383 15/12/2023 Sohaniya Bai 1735007015WL057423 Sohaniya Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 SohaniyaBai CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-015-001/138
(RAMHEPUR) 		1735007015NRG24151220230954384 15/12/2023 Syambati 1735007015WL057423 Syambati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Syambati CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-015-001/139
(RAMHEPUR) 		1735007015NRG24151220230954386 15/12/2023 Dhamsingh 1735007015WL057423 Dhamsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Dhamsingh CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-015-001/139
(RAMHEPUR) 		1735007015NRG24151220230954385 15/12/2023 Dhamsingh 1735007015WL057423 Dhamsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Dhamsingh CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-015-001/140-A
(RAMHEPUR) 		1735007015NRG24151220230954388 15/12/2023 Bhagvati 1735007015WL057423 Bhagvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Bhagvati CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-015-001/140-A
(RAMHEPUR) 		1735007015NRG24151220230954387 15/12/2023 Bhagvati 1735007015WL057423 Bhagvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Bhagvati CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-015-001/142
(RAMHEPUR) 		1735007015NRG24151220230954389 15/12/2023 virendra 1735007015WL057423 virendra 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 virendra CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-015-001/142-B
(RAMHEPUR) 		1735007015NRG24151220230954390 15/12/2023 geeta 1735007015WL057423 geeta 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 geeta CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-015-001/149
(RAMHEPUR) 		1735007015NRG24151220230954522 15/12/2023 ramoti 1735007015WL057428 ramoti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
197 GHUGHRI MP-35-007-015-001/160
(RAMHEPUR) 		1735007015NRG24151220230954394 15/12/2023 Mansingh 1735007015WL057423 Mansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Mansingh CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-015-001/160
(RAMHEPUR) 		1735007015NRG24151220230954393 15/12/2023 Mansingh 1735007015WL057423 Mansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Mansingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-015-001/164
(RAMHEPUR) 		1735007015NRG24151220230954523 15/12/2023 brispati 1735007015WL057428 brispati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 brispati CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-015-001/164-A
(RAMHEPUR) 		1735007015NRG24151220230954525 15/12/2023 Laxmi 1735007015WL057428 Laxmi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Laxmi CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-015-001/167
(RAMHEPUR) 		1735007015NRG24151220230954528 15/12/2023 Lachhiram 1735007015WL057428 Lachhiram 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645800722 Lachhiram CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-015-001/183-A
(RAMHEPUR) 		1735007015NRG24151220230954395 15/12/2023 Janki Bai 1735007015WL057423 Janki Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 JankiBai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-015-001/192
(RAMHEPUR) 		1735007015NRG24151220230954397 15/12/2023 fhulkali 1735007015WL057423 fhulkali 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 fhulkali INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHUGHRI MP-35-007-015-001/192
(RAMHEPUR) 		1735007015NRG24151220230954396 15/12/2023 jiwan 1735007015WL057423 jiwan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 jiwan CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-015-001/21
(RAMHEPUR) 		1735007015NRG24151220230954531 15/12/2023 jivan 1735007015WL057428 jivan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 jivan CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-015-001/21
(RAMHEPUR) 		1735007015NRG24151220230954530 15/12/2023 jivan 1735007015WL057428 jivan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 jivan CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-015-001/3
(RAMHEPUR) 		1735007015NRG24151220230954398 15/12/2023 jannu 1735007015WL057423 jannu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 jannu CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-015-001/3-A
(RAMHEPUR) 		1735007015NRG24151220230954400 15/12/2023 Piremsingh 1735007015WL057423 Piremsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Piremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHUGHRI MP-35-007-015-001/32
(RAMHEPUR) 		1735007015NRG24151220230954401 15/12/2023 Malti Bai 1735007015WL057423 Malti Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 MaltiBai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-015-001/33-A
(RAMHEPUR) 		1735007015NRG24151220230954402 15/12/2023 ramoti 1735007015WL057423 ramoti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 ramoti CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-015-001/47
(RAMHEPUR) 		1735007015NRG24151220230954403 15/12/2023 budhsingh 1735007015WL057423 budhsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHUGHRI MP-35-007-015-001/51
(RAMHEPUR) 		1735007015NRG24151220230954404 15/12/2023 Bhagrathi 1735007015WL057423 Bhagrathi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Bhagrathi CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-015-001/51-A
(RAMHEPUR) 		1735007015NRG24151220230954406 15/12/2023 Gayrsi bai 1735007015WL057423 Gayrsi bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Gayrsibai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-015-001/51-A
(RAMHEPUR) 		1735007015NRG24151220230954405 15/12/2023 Ramkumar 1735007015WL057423 Ramkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Ramkumar CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-015-001/63-A
(RAMHEPUR) 		1735007015NRG24151220230954407 15/12/2023 kailash 1735007015WL057423 kailash 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 kailash CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-015-001/64
(RAMHEPUR) 		1735007015NRG24151220230954408 15/12/2023 Nansingh 1735007015WL057423 Nansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Nansingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-015-001/64-A
(RAMHEPUR) 		1735007015NRG24151220230954409 15/12/2023 omprakash 1735007015WL057423 omprakash 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645800722 omprakash UNION BANK OF INDIA(508500)
218 GHUGHRI MP-35-007-015-001/65-B
(RAMHEPUR) 		1735007015NRG24151220230954410 15/12/2023 ramesh 1735007015WL057423 ramesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 ramesh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-015-001/67-A
(RAMHEPUR) 		1735007015NRG24151220230954533 15/12/2023 Beerbal 1735007015WL057428 Beerbal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Beerbal CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-015-001/67-A
(RAMHEPUR) 		1735007015NRG24151220230954532 15/12/2023 Sukbatti bai 1735007015WL057428 Sukbatti bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Sukbattibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-015-001/7
(RAMHEPUR) 		1735007015NRG24151220230954538 15/12/2023 gindo 1735007015WL057428 gindo 00089 CBIN0281522 600 600 Processed 11/03/2024 645800722 gindo CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-015-001/77
(RAMHEPUR) 		1735007015NRG24151220230954543 15/12/2023 Jeevan 1735007015WL057428 Jeevan 00089 CBIN0281522 600 600 Processed 11/03/2024 645800722 Jeevan CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-015-001/77
(RAMHEPUR) 		1735007015NRG24151220230954544 15/12/2023 Kamalbatti 1735007015WL057428 Kamalbatti 00089 CBIN0281522 600 600 Processed 11/03/2024 645800722 Kamalbatti CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-015-001/84-A
(RAMHEPUR) 		1735007015NRG24151220230954545 15/12/2023 hemraj 1735007015WL057428 hemraj 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 hemraj CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-015-001/84-A
(RAMHEPUR) 		1735007015NRG24151220230954546 15/12/2023 sankri 1735007015WL057428 sankri 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 sankri CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-015-001/95-B
(RAMHEPUR) 		1735007015NRG24151220230954551 15/12/2023 Mahesh 1735007015WL057428 Mahesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Mahesh CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-015-001/95-B
(RAMHEPUR) 		1735007015NRG24151220230954548 15/12/2023 Mahesh 1735007015WL057428 Mahesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645800722 Mahesh UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-015-002/339
(RAMHEPUR) 		1735007015NRG24151220230954498 15/12/2023 juggi 1735007015WL057425 juggi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 juggi CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-015-002/340
(RAMHEPUR) 		1735007015NRG24151220230954500 15/12/2023 Ramsingh 1735007015WL057425 Ramsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Ramsingh CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-015-002/340
(RAMHEPUR) 		1735007015NRG24151220230954499 15/12/2023 Ramsingh 1735007015WL057425 Ramsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Ramsingh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-015-002/341
(RAMHEPUR) 		1735007015NRG24151220230954501 15/12/2023 Kamal Singh 1735007015WL057425 Kamal Singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 KamalSingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-015-002/341-B
(RAMHEPUR) 		1735007015NRG24151220230954504 15/12/2023 Nainbatti 1735007015WL057425 Nainbatti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Nainbatti CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-015-002/341-B
(RAMHEPUR) 		1735007015NRG24151220230954503 15/12/2023 Nainbatti 1735007015WL057425 Nainbatti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 Nainbatti BANK OF MAHARASHTRA(607387)
234 GHUGHRI MP-35-007-022-001/119-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953728 15/12/2023 Manijar Markam 1735007022WL057382 Manijar Markam 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 ManijarMarkam NARMADA JHABUA GRAMIN BANK(508515)
235 GHUGHRI MP-35-007-022-001/155-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953731 15/12/2023 Dharam Lal 1735007022WL057382 Dharam Lal 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 DharamLal CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-022-001/155-B
(KUNTIDADARGAON) 		1735007022NRG24151220230953733 15/12/2023 Teerath Yadav 1735007022WL057382 Teerath Yadav 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 TeerathYadav CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-022-001/31-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953746 15/12/2023 Sobhitram 1735007022WL057382 Sobhitram 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 Sobhitram CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-022-001/70-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953757 15/12/2023 Kamu Lal Amthuria 1735007022WL057382 Kamu Lal Amthuria 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 KamuLalAmthuria CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-022-001/72
(KUNTIDADARGAON) 		1735007022NRG24151220230953758 15/12/2023 Karishma Yadav 1735007022WL057382 Karishma Yadav 00089 CBIN0281522 1020 1020 Processed 11/03/2024 645800722 KarishmaYadav CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007036NRG24151220230952169 15/12/2023 jiyanlal 1735007036WL057303 jiyanlal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 jiyanlal CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007036NRG24151220230952170 15/12/2023 suhana 1735007036WL057303 suhana 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645800722 suhana CENTRAL BANK OF INDIA(607115)
SubTotal 266222 266222
242 GHUGHRI MP-35-007-007-002/446-A
(SUREHLI) 		1735007007NRG24151220230952281 15/12/2023 son singh 1735007007WL057307 son singh 00089 CBIN0281918 1200 1200 Processed 11/03/2024 645800722 sonsingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-012-002/301
(DULADAR) 		1735007012NRG24151220230955025 15/12/2023 CHHOTI BAI 1735007012WL057443 CHHOTI BAI 00089 CBIN0281918 1206 1206 Processed 11/03/2024 645800722 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-012-002/373
(DULADAR) 		1735007012NRG24151220230955026 15/12/2023 RAVAN SINGH 1735007012WL057443 RAVAN SINGH 00089 CBIN0281918 1206 1206 Processed 11/03/2024 645800722 RAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHUGHRI MP-35-007-013-001/110
(BANIYA) 		1735007013NRG24151220230954026 15/12/2023 Rajeswari 1735007013WL057392 Rajeswari 00089 CBIN0281918 648 648 Processed 11/03/2024 645800722 Rajeswari CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-013-001/114
(BANIYA) 		1735007013NRG24151220230954028 15/12/2023 dasiya bai 1735007013WL057392 dasiya bai 00089 CBIN0281918 648 648 Processed 11/03/2024 645800722 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
247 GHUGHRI MP-35-007-013-001/114
(BANIYA) 		1735007013NRG24151220230954027 15/12/2023 Sem lal 1735007013WL057392 Sem lal 00089 CBIN0281918 648 648 Processed 11/03/2024 645800722 Semlal CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-013-001/116
(BANIYA) 		1735007013NRG24151220230954029 15/12/2023 Lakhan singh 1735007013WL057392 Lakhan singh 00089 CBIN0281918 648 648 Processed 11/03/2024 645800722 Lakhansingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-013-001/118-A
(BANIYA) 		1735007013NRG24151220230954032 15/12/2023 Harischand 1735007013WL057392 Harischand 00089 CBIN0281918 432 432 Processed 11/03/2024 645800722 Harischand CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-013-001/118-A
(BANIYA) 		1735007013NRG24151220230954031 15/12/2023 Harischand 1735007013WL057392 Harischand 00089 CBIN0281918 648 648 Processed 11/03/2024 645800722 Harischand CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-013-001/23
(BANIYA) 		1735007013NRG24151220230954039 15/12/2023 Bhagvat singh 1735007013WL057392 Bhagvat singh 00089 CBIN0281918 648 648 Processed 11/03/2024 645800722 Bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7932 7932
252 GHUGHRI MP-35-007-011-001/101-A
(KUSMI) 		1735007011NRG24151220230954264 15/12/2023 MR JAGESWAR PRASAD BANJARA 1735007011WL057410 MR JAGESWAR PRASAD BANJARA 00354 PUNB0031000 1320 1320 Processed 11/03/2024 645800722 MRJAGESWARPRASADBANJARA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
253 GHUGHRI MP-35-007-015-001/164-B
(RAMHEPUR) 		1735007015NRG24151220230954527 15/12/2023 Rajni 1735007015WL057428 Rajni 00415 SBIN0002893 1200 1200 Processed 12/03/2024 645800722 Rajni UNION BANK OF INDIA(508500)
SubTotal 1200 1200
254 GHUGHRI MP-35-007-015-001/142-D
(RAMHEPUR) 		1735007015NRG24151220230954392 15/12/2023 ANJNI 1735007015WL057423 ANJNI 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645800722 ANJNI STATE BANK OF INDIA(508548)
255 GHUGHRI MP-35-007-015-001/142-D
(RAMHEPUR) 		1735007015NRG24151220230954391 15/12/2023 Anjni 1735007015WL057423 Anjni 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645800722 Anjni CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
256 GHUGHRI MP-35-007-011-001/35
(KUSMI) 		1735007011NRG24151220230954268 15/12/2023 Mr.SUNEEL KUMAR MARAVI 1735007011WL057410 Mr.SUNEEL KUMAR MARAVI 00415 SBIN0012169 1320 1320 Processed 11/03/2024 645800722 Mr.SUNEELKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHUGHRI MP-35-007-015-001/164-A
(RAMHEPUR) 		1735007015NRG24151220230954524 15/12/2023 Rajkumar 1735007015WL057428 Rajkumar 00415 SBIN0012169 1200 1200 Processed 11/03/2024 645800722 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
258 GHUGHRI MP-35-007-036-004/452
(EMLITOLA) 		1735007036NRG24151220230952172 15/12/2023 Bhage 1735007036WL057303 Bhage 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645800722 Bhage STATE BANK OF INDIA(508548)
259 GHUGHRI MP-35-007-036-004/494-A
(EMLITOLA) 		1735007036NRG24151220230952175 15/12/2023 Siv Kumar 1735007036WL057303 Siv Kumar 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645800722 SivKumar UCO BANK(607066)
260 GHUGHRI MP-35-007-036-004/495-C
(EMLITOLA) 		1735007036NRG24151220230952176 15/12/2023 Sundar 1735007036WL057303 Sundar 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645800722 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHUGHRI MP-35-007-036-004/510
(EMLITOLA) 		1735007036NRG24151220230952179 15/12/2023 Teresh Maravi 1735007036WL057303 Teresh Maravi 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645800722 TereshMaravi STATE BANK OF INDIA(508548)
262 GHUGHRI MP-35-007-036-004/522-A
(EMLITOLA) 		1735007036NRG24151220230952182 15/12/2023 Fulbati 1735007036WL057303 Fulbati 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645800722 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHUGHRI MP-35-007-036-004/538-B
(EMLITOLA) 		1735007036NRG24151220230952184 15/12/2023 Ansuiya 1735007036WL057303 Ansuiya 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645800722 Ansuiya STATE BANK OF INDIA(508548)
SubTotal 7200 7200
264 GHUGHRI MP-35-007-001-002/158-C
(DONGAR MANDLA) 		1735007000NRG24141220230951958 15/12/2023 sundar 1735007WL057292 sundar 00468 UBIN0541885 1224 1224 Processed 12/03/2024 645800722 sundar UNION BANK OF INDIA(508500)
265 GHUGHRI MP-35-007-001-002/467-B
(DONGAR MANDLA) 		1735007000NRG24141220230952052 15/12/2023 Ramkali 1735007WL057293 Ramkali 00468 UBIN0541885 1218 1218 Processed 11/03/2024 645800722 Ramkali CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-015-001/164-B
(RAMHEPUR) 		1735007015NRG24151220230954526 15/12/2023 Dharamraj 1735007015WL057428 Dharamraj 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645800722 Dharamraj CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-015-001/67-B
(RAMHEPUR) 		1735007015NRG24151220230954535 15/12/2023 Divya 1735007015WL057428 Divya 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645800722 Divya UNION BANK OF INDIA(508500)
268 GHUGHRI MP-35-007-015-001/67-B
(RAMHEPUR) 		1735007015NRG24151220230954534 15/12/2023 Divya 1735007015WL057428 Divya 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645800722 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
269 GHUGHRI MP-35-007-022-001/119
(KUNTIDADARGAON) 		1735007022NRG24151220230953727 15/12/2023 RAmbati 1735007022WL057382 RAmbati 00468 UBIN0541885 1020 1020 Processed 12/03/2024 645800722 RAmbati UNION BANK OF INDIA(508500)
270 GHUGHRI MP-35-007-022-001/184-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953741 15/12/2023 Pahal Singh 1735007022WL057382 Pahal Singh 00468 UBIN0541885 1020 1020 Processed 12/03/2024 645800722 PahalSingh UNION BANK OF INDIA(508500)
271 GHUGHRI MP-35-007-022-001/184-C
(KUNTIDADARGAON) 		1735007022NRG24151220230953743 15/12/2023 MAHKO 1735007022WL057382 MAHKO 00468 UBIN0541885 1020 1020 Processed 12/03/2024 645800722 MAHKO UNION BANK OF INDIA(508500)
272 GHUGHRI MP-35-007-022-001/24
(KUNTIDADARGAON) 		1735007022NRG24151220230953745 15/12/2023 Sunil 1735007022WL057382 Sunil 00468 UBIN0541885 1020 1020 Processed 12/03/2024 645800722 Sunil UNION BANK OF INDIA(508500)
273 GHUGHRI MP-35-007-022-001/358
(KUNTIDADARGAON) 		1735007022NRG24151220230953748 15/12/2023 Basanti 1735007022WL057382 Basanti 00468 UBIN0541885 1020 1020 Processed 12/03/2024 645800722 Basanti UNION BANK OF INDIA(508500)
SubTotal 11142 11142
274 GHUGHRI MP-35-007-001-002/338
(DONGAR MANDLA) 		1735007000NRG24141220230952032 15/12/2023 DEV LAL NARTE 1735007WL057293 DEV LAL NARTE 00468 UBIN0929123 1218 1218 Processed 11/03/2024 645800722 DEVLALNARTE CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-022-001/184-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953742 15/12/2023 Savitri Bai 1735007022WL057382 Savitri Bai 00468 UBIN0929123 1020 1020 Processed 11/03/2024 645800722 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2238 2238
276 GHUGHRI MP-35-007-022-001/155-C
(KUNTIDADARGAON) 		1735007022NRG24151220230953734 15/12/2023 Dharmendra Kumar 1735007022WL057382 Dharmendra Kumar 00688 FINO0001001 1020 1020 Processed 11/03/2024 645800722 DharmendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
277 GHUGHRI MP-35-007-001-002/222
(DONGAR MANDLA) 		1735007000NRG24141220230951988 15/12/2023 Prakash 1735007WL057293 Prakash 00688 FINO0001446 1421 1421 Rejected 12/03/2024 645800722 Aadhaar Number not Mapped to Account Number
278 GHUGHRI MP-35-007-001-002/291-B
(DONGAR MANDLA) 		1735007000NRG24141220230951981 15/12/2023 LAXMI 1735007WL057292 LAXMI 00688 FINO0001446 1224 1224 Processed 11/03/2024 645800722 LAXMI FINO PAYMENTS BANK LTD(608001)
279 GHUGHRI MP-35-007-001-003/454
(DONGAR MANDLA) 		1735007000NRG24141220230952079 15/12/2023 Shakun Bai 1735007WL057293 Shakun Bai 00688 FINO0001446 812 812 Rejected 12/03/2024 645800722 Aadhaar Number not Mapped to Account Number
SubTotal 3457 3457
280 GHUGHRI MP-35-007-007-001/483-B
(SUREHLI) 		1735007007NRG24151220230952279 15/12/2023 Ramnath 1735007007WL057307 Ramnath 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645800722 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
281 GHUGHRI MP-35-007-011-001/16-A
(KUSMI) 		1735007011NRG24151220230954267 15/12/2023 DHARMENDRA BANJARA 1735007011WL057410 DHARMENDRA BANJARA 00697 BKID0MG1347 1320 1320 Processed 11/03/2024 645800722 DHARMENDRABANJARA CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-011-001/16-A
(KUSMI) 		1735007011NRG24151220230954266 15/12/2023 DHARMENDRA BANJARA 1735007011WL057410 DHARMENDRA BANJARA 00697 BKID0MG1347 1320 1320 Rejected 12/03/2024 645800722 Aadhaar Number not Mapped to Account Number
283 GHUGHRI MP-35-007-011-002/264-B
(KUSMI) 		1735007011NRG24151220230954271 15/12/2023 Mrs.KOUSHILYA MARAVI 1735007011WL057410 Mrs.KOUSHILYA MARAVI 00697 BKID0MG1347 1320 1320 Processed 11/03/2024 645800722 Mrs.KOUSHILYAMARAVI CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-012-002/379
(DULADAR) 		1735007012NRG24151220230955027 15/12/2023 DILEEP SINGH 1735007012WL057443 DILEEP SINGH 00697 BKID0MG1347 1206 1206 Processed 11/03/2024 645800722 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 GHUGHRI MP-35-007-013-001/118
(BANIYA) 		1735007013NRG24151220230954030 15/12/2023 bisro bai 1735007013WL057392 bisro bai 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 bisrobai NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-013-001/140
(BANIYA) 		1735007013NRG24151220230954033 15/12/2023 Panka singh 1735007013WL057392 Panka singh 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 Pankasingh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-013-001/161
(BANIYA) 		1735007013NRG24151220230954034 15/12/2023 Panka Singh 1735007013WL057392 Panka Singh 00697 BKID0MG1347 432 432 Processed 11/03/2024 645800722 PankaSingh NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-013-001/171
(BANIYA) 		1735007013NRG24151220230954035 15/12/2023 Ful singh 1735007013WL057392 Ful singh 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 GHUGHRI MP-35-007-013-001/211
(BANIYA) 		1735007013NRG24151220230954037 15/12/2023 Bidiya bai 1735007013WL057392 Bidiya bai 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 Bidiyabai NARMADA JHABUA GRAMIN BANK(508515)
290 GHUGHRI MP-35-007-013-001/211
(BANIYA) 		1735007013NRG24151220230954036 15/12/2023 Bidiya bai 1735007013WL057392 Bidiya bai 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 Bidiyabai NARMADA JHABUA GRAMIN BANK(508515)
291 GHUGHRI MP-35-007-013-001/23
(BANIYA) 		1735007013NRG24151220230954038 15/12/2023 danoti bai 1735007013WL057392 danoti bai 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 danotibai CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-013-001/45
(BANIYA) 		1735007013NRG24151220230954040 15/12/2023 jagesh kumar 1735007013WL057392 jagesh kumar 00697 BKID0MG1347 432 432 Processed 11/03/2024 645800722 jageshkumar NARMADA JHABUA GRAMIN BANK(508515)
293 GHUGHRI MP-35-007-013-001/520
(BANIYA) 		1735007013NRG24151220230954041 15/12/2023 yasodha 1735007013WL057392 yasodha 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 yasodha NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-013-001/521
(BANIYA) 		1735007013NRG24151220230954042 15/12/2023 Tej Lal 1735007013WL057392 Tej Lal 00697 BKID0MG1347 648 648 Processed 11/03/2024 645800722 TejLal NARMADA JHABUA GRAMIN BANK(508515)
295 GHUGHRI MP-35-007-022-001/118
(KUNTIDADARGAON) 		1735007022NRG24151220230953726 15/12/2023 duliya 1735007022WL057382 duliya 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 duliya NARMADA JHABUA GRAMIN BANK(508515)
296 GHUGHRI MP-35-007-022-001/155
(KUNTIDADARGAON) 		1735007022NRG24151220230953729 15/12/2023 Mitthan 1735007022WL057382 Mitthan 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Mitthan NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-022-001/155
(KUNTIDADARGAON) 		1735007022NRG24151220230953730 15/12/2023 subheeya 1735007022WL057382 subheeya 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 subheeya NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-022-001/156
(KUNTIDADARGAON) 		1735007022NRG24151220230953735 15/12/2023 sunee bai 1735007022WL057382 sunee bai 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 suneebai NARMADA JHABUA GRAMIN BANK(508515)
299 GHUGHRI MP-35-007-022-001/156-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953736 15/12/2023 Santra bai 1735007022WL057382 Santra bai 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
300 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007022NRG24151220230953737 15/12/2023 Ramprasad 1735007022WL057382 Ramprasad 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007022NRG24151220230953738 15/12/2023 Sahlee 1735007022WL057382 Sahlee 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Sahlee CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-022-001/184
(KUNTIDADARGAON) 		1735007022NRG24151220230953740 15/12/2023 Gandiya 1735007022WL057382 Gandiya 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Gandiya NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-022-001/184
(KUNTIDADARGAON) 		1735007022NRG24151220230953739 15/12/2023 Ganghusingh 1735007022WL057382 Ganghusingh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Ganghusingh NARMADA JHABUA GRAMIN BANK(508515)
304 GHUGHRI MP-35-007-022-001/184-C
(KUNTIDADARGAON) 		1735007022NRG24151220230953744 15/12/2023 darshan 1735007022WL057382 darshan 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 darshan NARMADA JHABUA GRAMIN BANK(508515)
305 GHUGHRI MP-35-007-022-001/357-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953747 15/12/2023 HIRENDRA KUMAR MARAVI 1735007022WL057382 HIRENDRA KUMAR MARAVI 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 HIRENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-022-001/414
(KUNTIDADARGAON) 		1735007022NRG24151220230953749 15/12/2023 phoolsingh 1735007022WL057382 phoolsingh 00697 BKID0MG1347 1020 1020 Processed 12/03/2024 645800722 phoolsingh UNION BANK OF INDIA(508500)
307 GHUGHRI MP-35-007-022-001/416-B
(KUNTIDADARGAON) 		1735007022NRG24151220230953750 15/12/2023 Panchhu 1735007022WL057382 Panchhu 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Panchhu NARMADA JHABUA GRAMIN BANK(508515)
308 GHUGHRI MP-35-007-022-001/432-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953752 15/12/2023 Semlal 1735007022WL057382 Semlal 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Semlal NARMADA JHABUA GRAMIN BANK(508515)
309 GHUGHRI MP-35-007-022-001/434-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953753 15/12/2023 Lamiya Bai 1735007022WL057382 Lamiya Bai 00697 BKID0MG1347 1020 1020 Processed 12/03/2024 645800722 LamiyaBai UNION BANK OF INDIA(508500)
310 GHUGHRI MP-35-007-022-001/56-A
(KUNTIDADARGAON) 		1735007022NRG24151220230953756 15/12/2023 SHEVATI BAI YADAV 1735007022WL057382 SHEVATI BAI YADAV 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 SHEVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
311 GHUGHRI MP-35-007-022-001/89
(KUNTIDADARGAON) 		1735007022NRG24151220230953759 15/12/2023 Subbe 1735007022WL057382 Subbe 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645800722 Subbe NARMADA JHABUA GRAMIN BANK(508515)
312 GHUGHRI MP-35-007-022-001/89
(KUNTIDADARGAON) 		1735007022NRG24151220230953760 15/12/2023 subelal 1735007022WL057382 subelal 00697 BKID0MG1347 680 680 Processed 12/03/2024 645800722 subelal UNION BANK OF INDIA(508500)
SubTotal 29234 29234
313 GHUGHRI MP-35-007-007-002/549
(SUREHLI) 		1735007007NRG24151220230952284 15/12/2023 Miss Kumari Bai 1735007007WL057307 Miss Kumari Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645800722 MissKumariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
314 GHUGHRI MP-35-007-011-001/101
(KUSMI) 		1735007011NRG24151220230954262 15/12/2023 ratiram 1735007011WL057410 ratiram 450001 1320 1320 Processed 11/03/2024 645800722 ratiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 355109 355109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_151223APB_FTO_393677 48166401 1320
2 GHUGHRI MP1735007_151223APB_FTO_393677 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
3 GHUGHRI MP1735007_151223APB_FTO_393677 Bank of Baroda BARB0MANDLA Mandla MP 4680
4 GHUGHRI MP1735007_151223APB_FTO_393677 Bank of Maharastra MAHB0000788 MANDLA 1224
5 GHUGHRI MP1735007_151223APB_FTO_393677 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8400
6 GHUGHRI MP1735007_151223APB_FTO_393677 Central Bank Of India CBIN0281522 GHUGRI 266222
7 GHUGHRI MP1735007_151223APB_FTO_393677 Central Bank Of India CBIN0281918 CHABI 7932
8 GHUGHRI MP1735007_151223APB_FTO_393677 Punjab National Bank PUNB0031000 MANDLA 1320
9 GHUGHRI MP1735007_151223APB_FTO_393677 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 GHUGHRI MP1735007_151223APB_FTO_393677 State Bank of India SBIN0004641 NIWAS 2400
11 GHUGHRI MP1735007_151223APB_FTO_393677 State Bank of India SBIN0012169 PADAV BRANCH 2520
12 GHUGHRI MP1735007_151223APB_FTO_393677 State Bank of India SBIN0013652 Bichhiya Ryt 7200
13 GHUGHRI MP1735007_151223APB_FTO_393677 Union Bank of India UBIN0541885 MANDLA 11142
14 GHUGHRI MP1735007_151223APB_FTO_393677 Union Bank of India UBIN0929123 MANDLA 2238
15 GHUGHRI MP1735007_151223APB_FTO_393677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
16 GHUGHRI MP1735007_151223APB_FTO_393677 Fino Payments Bank Ltd FINO0001446 MP RO 3457
17 GHUGHRI MP1735007_151223APB_FTO_393677 India Post Payments Bank IPOS0000001 Mandla 1200
18 GHUGHRI MP1735007_151223APB_FTO_393677 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 29234
19 GHUGHRI MP1735007_151223APB_FTO_393677 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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