Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_051223APB_FTO_375277
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-35-007-008-001/608
(BHAINSAWAHI) 		1735007000NRG24051220230908111 05/12/2023 AHLIYA 1735007WL055494 AHLIYA 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 320045159 AHLIYA BANK OF BARODA(606985)
SubTotal 1080 1080
2 GHUGHRI MP-35-007-022-002/153-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908201 05/12/2023 Shailesh Kumar 1735007WL055497 Shailesh Kumar 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 ShaileshKumar BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-022-002/343-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908254 05/12/2023 suhadrabai 1735007WL055497 suhadrabai 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 320045159 suhadrabai UNION BANK OF INDIA(508500)
4 GHUGHRI MP-35-007-022-002/601-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908302 05/12/2023 Anusueya 1735007WL055497 Anusueya 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 320045159 Anusueya BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-022-002/601-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908301 05/12/2023 rambhagt 1735007WL055497 rambhagt 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 320045159 rambhagt BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-033-001/162-A
(LAFAN) 		1735007000NRG24051220230910810 05/12/2023 SARITA 1735007WL055628 SARITA 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 SARITA UNION BANK OF INDIA(508500)
7 GHUGHRI MP-35-007-033-001/44
(LAFAN) 		1735007000NRG24051220230910831 05/12/2023 gopal 1735007WL055628 gopal 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 gopal BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-033-001/71
(LAFAN) 		1735007000NRG24051220230910849 05/12/2023 Malti 1735007WL055628 Malti 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 Malti STATE BANK OF INDIA(508548)
9 GHUGHRI MP-35-007-033-001/81
(LAFAN) 		1735007000NRG24051220230910855 05/12/2023 shivkumar 1735007WL055628 shivkumar 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 shivkumar BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-037-001/151-B
(JUNWANI) 		1735007000NRG24051220230908172 05/12/2023 Mahaveer 1735007WL055496 Mahaveer 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 Mahaveer CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-037-001/56
(JUNWANI) 		1735007000NRG24051220230908182 05/12/2023 Pawan Kumar 1735007WL055496 Pawan Kumar 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 PawanKumar CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-037-001/57
(JUNWANI) 		1735007000NRG24051220230908183 05/12/2023 Rjendra 1735007WL055496 Rjendra 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 Rjendra BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-037-001/91-A
(JUNWANI) 		1735007000NRG24051220230908195 05/12/2023 Shivnandan 1735007WL055496 Shivnandan 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320045159 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 13800 13800
14 GHUGHRI MP-35-007-022-002/792
(KUNTIDADARGAON) 		1735007000NRG24051220230908309 05/12/2023 MANISH 1735007WL055497 MANISH 00051 MAHB0000788 1200 1200 Processed 01/01/2024 320045159 MANISH BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
15 GHUGHRI MP-35-007-018-002/340
(CHURIYA) 		1735007000NRG24051220230910729 05/12/2023 Sevkali 1735007WL055627 Sevkali 00089 CBIN0281038 1308 1308 Processed 01/01/2024 320045159 Sevkali CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-018-002/342
(CHURIYA) 		1735007000NRG24051220230910733 05/12/2023 Savitri 1735007WL055627 Savitri 00089 CBIN0281038 1308 1308 Processed 01/01/2024 320045159 Savitri BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-018-002/342
(CHURIYA) 		1735007000NRG24051220230910732 05/12/2023 Shivsankar 1735007WL055627 Shivsankar 00089 CBIN0281038 1308 1308 Processed 01/01/2024 320045159 Shivsankar CENTRAL BANK OF INDIA(607115)
SubTotal 3924 3924
18 GHUGHRI MP-35-007-037-001/123
(JUNWANI) 		1735007000NRG24051220230908163 05/12/2023 Charan lal dhurwey 1735007WL055496 Charan lal dhurwey 00089 CBIN0281297 1200 1200 Processed 01/01/2024 320045159 Charanlaldhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
19 GHUGHRI MP-35-007-001-001/497
(DONGAR MANDLA) 		1735007000NRG24051220230908661 05/12/2023 atram 1735007WL055510 atram 00089 CBIN0281522 1428 1428 Processed 01/01/2024 320045159 atram CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-001-003/445-A
(DONGAR MANDLA) 		1735007000NRG24051220230908700 05/12/2023 bhuvanlal barkade 1735007WL055514 bhuvanlal barkade 00089 CBIN0281522 1428 1428 Processed 01/01/2024 320045159 bhuvanlalbarkade CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-001-003/445-A
(DONGAR MANDLA) 		1735007000NRG24051220230908701 05/12/2023 Kapura 1735007WL055514 Kapura 00089 CBIN0281522 1428 1428 Processed 01/01/2024 320045159 Kapura CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-001-003/447-A
(DONGAR MANDLA) 		1735007000NRG24051220230908697 05/12/2023 Anup Singh 1735007WL055513 Anup Singh 00089 CBIN0281522 1428 1428 Processed 01/01/2024 320045159 AnupSingh CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-001-003/447-A
(DONGAR MANDLA) 		1735007000NRG24051220230908698 05/12/2023 Yashoda Bai 1735007WL055513 Yashoda Bai 00089 CBIN0281522 1428 1428 Processed 01/01/2024 320045159 YashodaBai CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-001-003/447-A
(DONGAR MANDLA) 		1735007000NRG24051220230908699 05/12/2023 Yashoda Bai 1735007WL055513 Yashoda Bai 00089 CBIN0281522 1428 1428 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHUGHRI MP-35-007-001-003/459-A
(DONGAR MANDLA) 		1735007000NRG24051220230908662 05/12/2023 premsingh 1735007WL055511 premsingh 00089 CBIN0281522 1428 1428 Processed 01/01/2024 320045159 premsingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-007-002/456
(SUREHLI) 		1735007000NRG24051220230908315 05/12/2023 Halku 1735007WL055498 Halku 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Halku CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-007-002/480
(SUREHLI) 		1735007000NRG24051220230908319 05/12/2023 Lakhan Singh 1735007WL055498 Lakhan Singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHUGHRI MP-35-007-008-001/604-A
(BHAINSAWAHI) 		1735007000NRG24051220230908106 05/12/2023 premlal 1735007WL055494 premlal 00089 CBIN0281522 864 864 Processed 01/01/2024 320045159 premlal UNION BANK OF INDIA(508500)
29 GHUGHRI MP-35-007-008-001/663-A
(BHAINSAWAHI) 		1735007000NRG24051220230908129 05/12/2023 aleeman markam 1735007WL055494 aleeman markam 00089 CBIN0281522 1296 1296 Processed 01/01/2024 320045159 aleemanmarkam NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-008-001/774
(BHAINSAWAHI) 		1735007000NRG24051220230908139 05/12/2023 saghni bai 1735007WL055494 saghni bai 00089 CBIN0281522 864 864 Processed 01/01/2024 320045159 saghnibai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-018-001/166
(CHURIYA) 		1735007000NRG24051220230910648 05/12/2023 Gokal Singh 1735007WL055627 Gokal Singh 00089 CBIN0281522 1296 1296 Processed 01/01/2024 320045159 GokalSingh CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-018-001/17-A
(CHURIYA) 		1735007000NRG24051220230910654 05/12/2023 Harimati Bai 1735007WL055627 Harimati Bai 00089 CBIN0281522 864 864 Processed 01/01/2024 320045159 HarimatiBai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-018-001/197-A
(CHURIYA) 		1735007000NRG24051220230910660 05/12/2023 Sunil Kumar 1735007WL055627 Sunil Kumar 00089 CBIN0281522 1080 1080 Processed 01/01/2024 320045159 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHUGHRI MP-35-007-018-001/40
(CHURIYA) 		1735007000NRG24051220230910665 05/12/2023 Phoolsingh 1735007WL055627 Phoolsingh 00089 CBIN0281522 1296 1296 Processed 01/01/2024 320045159 Phoolsingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-018-001/63
(CHURIYA) 		1735007000NRG24051220230910668 05/12/2023 Sevkali Bai 1735007WL055627 Sevkali Bai 00089 CBIN0281522 864 864 Processed 01/01/2024 320045159 SevkaliBai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-018-001/64
(CHURIYA) 		1735007000NRG24051220230910669 05/12/2023 Phoolkali bai 1735007WL055627 Phoolkali bai 00089 CBIN0281522 1296 1296 Processed 01/01/2024 320045159 Phoolkalibai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-018-001/92
(CHURIYA) 		1735007000NRG24051220230910671 05/12/2023 Kaushalya 1735007WL055627 Kaushalya 00089 CBIN0281522 1080 1080 Processed 01/01/2024 320045159 Kaushalya CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-018-002/408-B
(CHURIYA) 		1735007000NRG24051220230910753 05/12/2023 Suresh kumar 1735007WL055627 Suresh kumar 00089 CBIN0281522 1308 1308 Processed 01/01/2024 320045159 Sureshkumar CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-018-002/419
(CHURIYA) 		1735007000NRG24051220230910760 05/12/2023 Omkar 1735007WL055627 Omkar 00089 CBIN0281522 1308 1308 Processed 01/01/2024 320045159 Omkar CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-022-002/236
(KUNTIDADARGAON) 		1735007000NRG24051220230908206 05/12/2023 veerendr 1735007WL055497 veerendr 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 veerendr CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-022-002/236-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908208 05/12/2023 Yashoda 1735007WL055497 Yashoda 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 Yashoda CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-022-002/239-B
(KUNTIDADARGAON) 		1735007000NRG24051220230908213 05/12/2023 chhoti 1735007WL055497 chhoti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 chhoti CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24051220230908216 05/12/2023 Pahaari 1735007WL055497 Pahaari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Pahaari CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24051220230908217 05/12/2023 sanjay 1735007WL055497 sanjay 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 sanjay CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-022-002/270
(KUNTIDADARGAON) 		1735007000NRG24051220230908226 05/12/2023 Gotam 1735007WL055497 Gotam 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 Gotam BANK OF BARODA(606985)
46 GHUGHRI MP-35-007-022-002/314
(KUNTIDADARGAON) 		1735007000NRG24051220230908243 05/12/2023 Lachho 1735007WL055497 Lachho 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Lachho CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-022-002/321
(KUNTIDADARGAON) 		1735007000NRG24051220230908245 05/12/2023 Maya 1735007WL055497 Maya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Maya CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-022-002/321-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908246 05/12/2023 Tulu Singh 1735007WL055497 Tulu Singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 TuluSingh UNION BANK OF INDIA(508500)
49 GHUGHRI MP-35-007-022-002/327-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908248 05/12/2023 Jagdeesh Kulaste 1735007WL055497 Jagdeesh Kulaste 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 JagdeeshKulaste CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-022-002/347
(KUNTIDADARGAON) 		1735007000NRG24051220230908259 05/12/2023 Sumrit 1735007WL055497 Sumrit 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 Sumrit NARMADA JHABUA GRAMIN BANK(508515)
51 GHUGHRI MP-35-007-022-002/367
(KUNTIDADARGAON) 		1735007000NRG24051220230908264 05/12/2023 Kamli maravi 1735007WL055497 Kamli maravi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Kamlimaravi CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-022-002/472-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908279 05/12/2023 Santi 1735007WL055497 Santi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Santi CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-022-002/475-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908282 05/12/2023 Ramsingh 1735007WL055497 Ramsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 GHUGHRI MP-35-007-022-002/482
(KUNTIDADARGAON) 		1735007000NRG24051220230908284 05/12/2023 Premsingh 1735007WL055497 Premsingh 00089 CBIN0281522 1200 1200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
55 GHUGHRI MP-35-007-022-002/489-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908287 05/12/2023 Rajendra 1735007WL055497 Rajendra 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Rajendra CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-022-002/587
(KUNTIDADARGAON) 		1735007000NRG24051220230908293 05/12/2023 patiram maravi 1735007WL055497 patiram maravi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 patirammaravi CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-022-002/589
(KUNTIDADARGAON) 		1735007000NRG24051220230908295 05/12/2023 Falli Ram 1735007WL055497 Falli Ram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 FalliRam CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-022-002/594
(KUNTIDADARGAON) 		1735007000NRG24051220230908297 05/12/2023 Mukati 1735007WL055497 Mukati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Mukati INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHUGHRI MP-35-007-022-002/645
(KUNTIDADARGAON) 		1735007000NRG24051220230908307 05/12/2023 Mahgiai 1735007WL055497 Mahgiai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Mahgiai CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-033-001/101
(LAFAN) 		1735007000NRG24051220230910770 05/12/2023 sukdin 1735007WL055628 sukdin 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 sukdin CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-033-001/101-B
(LAFAN) 		1735007000NRG24051220230910771 05/12/2023 dharmsingh 1735007WL055628 dharmsingh 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 dharmsingh CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-033-001/102
(LAFAN) 		1735007000NRG24051220230910772 05/12/2023 arjun 1735007WL055628 arjun 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 arjun CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-033-001/104
(LAFAN) 		1735007000NRG24051220230910774 05/12/2023 Chamar 1735007WL055628 Chamar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Chamar CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-033-001/105
(LAFAN) 		1735007000NRG24051220230910776 05/12/2023 Gariba 1735007WL055628 Gariba 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Gariba UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-033-001/105
(LAFAN) 		1735007000NRG24051220230910775 05/12/2023 Gariba 1735007WL055628 Gariba 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Gariba CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-033-001/111
(LAFAN) 		1735007000NRG24051220230910780 05/12/2023 Bramhanand 1735007WL055628 Bramhanand 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Bramhanand CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-033-001/113
(LAFAN) 		1735007000NRG24051220230910782 05/12/2023 Ramsingh 1735007WL055628 Ramsingh 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 Ramsingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-033-001/118
(LAFAN) 		1735007000NRG24051220230910783 05/12/2023 Kalavati 1735007WL055628 Kalavati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Kalavati UNION BANK OF INDIA(508500)
69 GHUGHRI MP-35-007-033-001/12
(LAFAN) 		1735007000NRG24051220230910785 05/12/2023 kamalsingh 1735007WL055628 kamalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 kamalsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-033-001/125
(LAFAN) 		1735007000NRG24051220230910789 05/12/2023 Manilal 1735007WL055628 Manilal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Manilal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-033-001/129
(LAFAN) 		1735007000NRG24051220230910790 05/12/2023 Janki 1735007WL055628 Janki 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Janki CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-033-001/129-A
(LAFAN) 		1735007000NRG24051220230910791 05/12/2023 malsingh 1735007WL055628 malsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 malsingh CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-033-001/130
(LAFAN) 		1735007000NRG24051220230910792 05/12/2023 Sonar 1735007WL055628 Sonar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Sonar CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-033-001/133
(LAFAN) 		1735007000NRG24051220230910794 05/12/2023 hirondi 1735007WL055628 hirondi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 hirondi CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-033-001/135
(LAFAN) 		1735007000NRG24051220230910796 05/12/2023 bhakti 1735007WL055628 bhakti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 bhakti CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-033-001/137
(LAFAN) 		1735007000NRG24051220230910797 05/12/2023 Shankar Lal 1735007WL055628 Shankar Lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 ShankarLal UNION BANK OF INDIA(508500)
77 GHUGHRI MP-35-007-033-001/137-A
(LAFAN) 		1735007000NRG24051220230910798 05/12/2023 Anita 1735007WL055628 Anita 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Anita NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-033-001/144
(LAFAN) 		1735007000NRG24051220230910801 05/12/2023 govind 1735007WL055628 govind 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 govind CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-033-001/150
(LAFAN) 		1735007000NRG24051220230910804 05/12/2023 ghansram 1735007WL055628 ghansram 00089 CBIN0281522 600 600 Processed 01/01/2024 320045159 ghansram CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-033-001/150-A
(LAFAN) 		1735007000NRG24051220230910805 05/12/2023 jamadaar 1735007WL055628 jamadaar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 jamadaar CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-033-001/153
(LAFAN) 		1735007000NRG24051220230910806 05/12/2023 ramkumar 1735007WL055628 ramkumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 ramkumar CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-033-001/163
(LAFAN) 		1735007000NRG24051220230910811 05/12/2023 dhansingh 1735007WL055628 dhansingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 dhansingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-033-001/164
(LAFAN) 		1735007000NRG24051220230910812 05/12/2023 santudas 1735007WL055628 santudas 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 santudas CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-033-001/167
(LAFAN) 		1735007000NRG24051220230910813 05/12/2023 sukhiram 1735007WL055628 sukhiram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 sukhiram CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-033-001/17
(LAFAN) 		1735007000NRG24051220230910816 05/12/2023 Gulabsingh 1735007WL055628 Gulabsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Gulabsingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-033-001/17-A
(LAFAN) 		1735007000NRG24051220230910817 05/12/2023 chetram 1735007WL055628 chetram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 chetram CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-033-001/18
(LAFAN) 		1735007000NRG24051220230910818 05/12/2023 Balamsingh 1735007WL055628 Balamsingh 00089 CBIN0281522 200 200 Processed 01/01/2024 320045159 Balamsingh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-033-001/23
(LAFAN) 		1735007000NRG24051220230910819 05/12/2023 Gahrulal 1735007WL055628 Gahrulal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Gahrulal CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-033-001/26
(LAFAN) 		1735007000NRG24051220230910820 05/12/2023 sanjay 1735007WL055628 sanjay 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 sanjay CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-033-001/28
(LAFAN) 		1735007000NRG24051220230910821 05/12/2023 narayan 1735007WL055628 narayan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 narayan BANK OF MAHARASHTRA(607387)
91 GHUGHRI MP-35-007-033-001/29
(LAFAN) 		1735007000NRG24051220230910823 05/12/2023 pyarelal 1735007WL055628 pyarelal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 pyarelal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-033-001/29
(LAFAN) 		1735007000NRG24051220230910822 05/12/2023 pyarelal 1735007WL055628 pyarelal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 pyarelal CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-033-001/3
(LAFAN) 		1735007000NRG24051220230910824 05/12/2023 Raysingh 1735007WL055628 Raysingh 00089 CBIN0281522 800 800 Processed 01/01/2024 320045159 Raysingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-033-001/33
(LAFAN) 		1735007000NRG24051220230910826 05/12/2023 pahalsingh 1735007WL055628 pahalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 pahalsingh CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-033-001/35
(LAFAN) 		1735007000NRG24051220230910827 05/12/2023 suresh kumar 1735007WL055628 suresh kumar 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 sureshkumar CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-033-001/38
(LAFAN) 		1735007000NRG24051220230910828 05/12/2023 Kuvarsingh 1735007WL055628 Kuvarsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Kuvarsingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-033-001/4-A
(LAFAN) 		1735007000NRG24051220230910829 05/12/2023 hare singh 1735007WL055628 hare singh 00089 CBIN0281522 800 800 Processed 01/01/2024 320045159 haresingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-033-001/47
(LAFAN) 		1735007000NRG24051220230910833 05/12/2023 Dharam 1735007WL055628 Dharam 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 Dharam CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-033-001/48
(LAFAN) 		1735007000NRG24051220230910834 05/12/2023 pratapsingh 1735007WL055628 pratapsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 pratapsingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-033-001/54
(LAFAN) 		1735007000NRG24051220230910835 05/12/2023 Savnu 1735007WL055628 Savnu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Savnu CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-033-001/55
(LAFAN) 		1735007000NRG24051220230910836 05/12/2023 Jamna 1735007WL055628 Jamna 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Jamna CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-033-001/57
(LAFAN) 		1735007000NRG24051220230910838 05/12/2023 Sunwa 1735007WL055628 Sunwa 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Sunwa CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-033-001/6
(LAFAN) 		1735007000NRG24051220230910842 05/12/2023 mangal 1735007WL055628 mangal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 mangal CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-033-001/6-A
(LAFAN) 		1735007000NRG24051220230910843 05/12/2023 sunita 1735007WL055628 sunita 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 sunita CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-033-001/63
(LAFAN) 		1735007000NRG24051220230910845 05/12/2023 Jahi 1735007WL055628 Jahi 00089 CBIN0281522 600 600 Processed 01/01/2024 320045159 Jahi CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-033-001/64
(LAFAN) 		1735007000NRG24051220230910846 05/12/2023 teeko bai 1735007WL055628 teeko bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 teekobai CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-033-001/65
(LAFAN) 		1735007000NRG24051220230910847 05/12/2023 Kamalsingh 1735007WL055628 Kamalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Kamalsingh CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-033-001/68
(LAFAN) 		1735007000NRG24051220230910848 05/12/2023 Bajari 1735007WL055628 Bajari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Bajari CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-033-001/78
(LAFAN) 		1735007000NRG24051220230910851 05/12/2023 jhaam singh 1735007WL055628 jhaam singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 jhaamsingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-033-001/79
(LAFAN) 		1735007000NRG24051220230910852 05/12/2023 Patiram 1735007WL055628 Patiram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Patiram CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-033-001/8
(LAFAN) 		1735007000NRG24051220230910853 05/12/2023 Damrebai 1735007WL055628 Damrebai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Damrebai CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-033-001/80
(LAFAN) 		1735007000NRG24051220230910854 05/12/2023 Phoolsingh 1735007WL055628 Phoolsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Phoolsingh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-033-001/87
(LAFAN) 		1735007000NRG24051220230910857 05/12/2023 Navalsingh 1735007WL055628 Navalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Navalsingh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-033-001/9
(LAFAN) 		1735007000NRG24051220230910860 05/12/2023 sushila bai 1735007WL055628 sushila bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 sushilabai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-033-001/91
(LAFAN) 		1735007000NRG24051220230910863 05/12/2023 Baisakhulal 1735007WL055628 Baisakhulal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Baisakhulal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-033-001/99
(LAFAN) 		1735007000NRG24051220230910864 05/12/2023 dhansingh 1735007WL055628 dhansingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 dhansingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-037-001/113
(JUNWANI) 		1735007000NRG24051220230908153 05/12/2023 Ganesha 1735007WL055496 Ganesha 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Ganesha UNION BANK OF INDIA(508500)
118 GHUGHRI MP-35-007-037-001/114-A
(JUNWANI) 		1735007000NRG24051220230908158 05/12/2023 Somvati 1735007WL055496 Somvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Somvati CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-037-001/115
(JUNWANI) 		1735007000NRG24051220230908160 05/12/2023 gulaba 1735007WL055496 gulaba 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 gulaba CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-037-001/115
(JUNWANI) 		1735007000NRG24051220230908159 05/12/2023 Titra 1735007WL055496 Titra 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Titra CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-037-001/116
(JUNWANI) 		1735007000NRG24051220230908161 05/12/2023 Bhagwaniya 1735007WL055496 Bhagwaniya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Bhagwaniya CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007000NRG24051220230908166 05/12/2023 Mindo Bai 1735007WL055496 Mindo Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 MindoBai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-037-001/136
(JUNWANI) 		1735007000NRG24051220230908168 05/12/2023 bishram 1735007WL055496 bishram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 bishram CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-037-001/151
(JUNWANI) 		1735007000NRG24051220230908170 05/12/2023 kusma bai 1735007WL055496 kusma bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 kusmabai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-037-001/151-A
(JUNWANI) 		1735007000NRG24051220230908171 05/12/2023 Suneeta bai 1735007WL055496 Suneeta bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Suneetabai CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-037-001/151-B
(JUNWANI) 		1735007000NRG24051220230908173 05/12/2023 Rampyari 1735007WL055496 Rampyari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Rampyari CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-037-001/152
(JUNWANI) 		1735007000NRG24051220230908174 05/12/2023 Pahalsingh 1735007WL055496 Pahalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Pahalsingh CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-037-001/39
(JUNWANI) 		1735007000NRG24051220230908179 05/12/2023 Kamlo Bai 1735007WL055496 Kamlo Bai 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320045159 KamloBai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-037-001/475
(JUNWANI) 		1735007000NRG24051220230908180 05/12/2023 Malso bai 1735007WL055496 Malso bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Malsobai STATE BANK OF INDIA(508548)
130 GHUGHRI MP-35-007-037-001/54
(JUNWANI) 		1735007000NRG24051220230908181 05/12/2023 narbadiya 1735007WL055496 narbadiya 00089 CBIN0281522 800 800 Processed 01/01/2024 320045159 narbadiya CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-037-001/74
(JUNWANI) 		1735007000NRG24051220230908185 05/12/2023 Anoop singh 1735007WL055496 Anoop singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Anoopsingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-037-001/74
(JUNWANI) 		1735007000NRG24051220230908186 05/12/2023 Sukanta Bai 1735007WL055496 Sukanta Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 SukantaBai CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-037-001/75
(JUNWANI) 		1735007000NRG24051220230908188 05/12/2023 Janki bai 1735007WL055496 Janki bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Jankibai CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-037-001/75
(JUNWANI) 		1735007000NRG24051220230908187 05/12/2023 Suddhu 1735007WL055496 Suddhu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Suddhu CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-037-001/76-A
(JUNWANI) 		1735007000NRG24051220230908189 05/12/2023 Aslem 1735007WL055496 Aslem 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Aslem STATE BANK OF INDIA(508548)
136 GHUGHRI MP-35-007-037-001/80-A
(JUNWANI) 		1735007000NRG24051220230908193 05/12/2023 Teekaram 1735007WL055496 Teekaram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Teekaram CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-037-001/91-A
(JUNWANI) 		1735007000NRG24051220230908196 05/12/2023 Kamalvati 1735007WL055496 Kamalvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
138 GHUGHRI MP-35-007-037-001/93-A
(JUNWANI) 		1735007000NRG24051220230908198 05/12/2023 Koushalya bai 1735007WL055496 Koushalya bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 Koushalyabai CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-037-001/93-A
(JUNWANI) 		1735007000NRG24051220230908197 05/12/2023 Teekaram 1735007WL055496 Teekaram 00089 CBIN0281522 600 600 Processed 01/01/2024 320045159 Teekaram CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-037-001/95-A
(JUNWANI) 		1735007000NRG24051220230908200 05/12/2023 balaram 1735007WL055496 balaram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320045159 balaram CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-044-001/02
(TIKARIYA) 		1735007044NRG24051220230910484 05/12/2023 sarita 1735007044WL055621 sarita 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 sarita CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-044-001/1-A
(TIKARIYA) 		1735007044NRG24051220230910485 05/12/2023 kammo 1735007044WL055621 kammo 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 kammo CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-044-001/101
(TIKARIYA) 		1735007044NRG24051220230910486 05/12/2023 ramo bai 1735007044WL055621 ramo bai 00089 CBIN0281522 950 950 Processed 01/01/2024 320045159 ramobai CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-044-001/102-B
(TIKARIYA) 		1735007044NRG24051220230910487 05/12/2023 Rajkumari 1735007044WL055621 Rajkumari 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Rajkumari CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-044-001/104-A
(TIKARIYA) 		1735007044NRG24051220230910488 05/12/2023 keharvati 1735007044WL055621 keharvati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 keharvati CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-044-001/106-A
(TIKARIYA) 		1735007044NRG24051220230910489 05/12/2023 amarlal 1735007044WL055621 amarlal 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 amarlal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-044-001/106-A
(TIKARIYA) 		1735007044NRG24051220230910490 05/12/2023 kamalbati 1735007044WL055621 kamalbati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 kamalbati CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-044-001/11
(TIKARIYA) 		1735007044NRG24051220230910491 05/12/2023 ramoti 1735007044WL055621 ramoti 00089 CBIN0281522 760 760 Processed 01/01/2024 320045159 ramoti CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-044-001/116-A
(TIKARIYA) 		1735007044NRG24051220230910492 05/12/2023 dropti 1735007044WL055621 dropti 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 dropti CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-044-001/126
(TIKARIYA) 		1735007044NRG24051220230910493 05/12/2023 kamliya 1735007044WL055621 kamliya 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 kamliya CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-044-001/127
(TIKARIYA) 		1735007044NRG24051220230910495 05/12/2023 gulabvati 1735007044WL055621 gulabvati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 gulabvati CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-044-001/127
(TIKARIYA) 		1735007044NRG24051220230910494 05/12/2023 parsuram 1735007044WL055621 parsuram 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 parsuram CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-044-001/127-A
(TIKARIYA) 		1735007044NRG24051220230910496 05/12/2023 roshni 1735007044WL055621 roshni 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 roshni BANK OF MAHARASHTRA(607387)
154 GHUGHRI MP-35-007-044-001/128
(TIKARIYA) 		1735007044NRG24051220230910497 05/12/2023 laxmi 1735007044WL055621 laxmi 00089 CBIN0281522 570 570 Processed 01/01/2024 320045159 laxmi CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-044-001/148
(TIKARIYA) 		1735007044NRG24051220230910498 05/12/2023 gunnu 1735007044WL055621 gunnu 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 gunnu CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-044-001/151-B
(TIKARIYA) 		1735007044NRG24051220230910499 05/12/2023 revti 1735007044WL055621 revti 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 revti CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-044-001/152
(TIKARIYA) 		1735007044NRG24051220230910500 05/12/2023 ganga bai 1735007044WL055621 ganga bai 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 gangabai CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-044-001/161
(TIKARIYA) 		1735007044NRG24051220230910501 05/12/2023 chamre 1735007044WL055621 chamre 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 chamre CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-044-001/172
(TIKARIYA) 		1735007044NRG24051220230910502 05/12/2023 lal singh 1735007044WL055621 lal singh 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 GHUGHRI MP-35-007-044-001/174
(TIKARIYA) 		1735007044NRG24051220230910503 05/12/2023 sampatiya 1735007044WL055621 sampatiya 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 sampatiya CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-044-001/178
(TIKARIYA) 		1735007044NRG24051220230910504 05/12/2023 janki 1735007044WL055621 janki 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 janki CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-044-001/178-B
(TIKARIYA) 		1735007044NRG24051220230910505 05/12/2023 gangotri 1735007044WL055621 gangotri 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHUGHRI MP-35-007-044-001/194-A
(TIKARIYA) 		1735007044NRG24051220230910506 05/12/2023 dilan 1735007044WL055621 dilan 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 dilan CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-044-001/195
(TIKARIYA) 		1735007044NRG24051220230910507 05/12/2023 Pahal singh 1735007044WL055621 Pahal singh 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Pahalsingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-044-001/198
(TIKARIYA) 		1735007044NRG24051220230910508 05/12/2023 murari 1735007044WL055621 murari 00089 CBIN0281522 570 570 Processed 01/01/2024 320045159 murari CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-044-001/2-A
(TIKARIYA) 		1735007044NRG24051220230910509 05/12/2023 ramkali 1735007044WL055621 ramkali 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 ramkali CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-044-001/2-B
(TIKARIYA) 		1735007044NRG24051220230910511 05/12/2023 gyano 1735007044WL055621 gyano 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 gyano UNION BANK OF INDIA(508500)
168 GHUGHRI MP-35-007-044-001/2-B
(TIKARIYA) 		1735007044NRG24051220230910510 05/12/2023 Santosh 1735007044WL055621 Santosh 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Santosh CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-044-001/200
(TIKARIYA) 		1735007044NRG24051220230910512 05/12/2023 chamme bai 1735007044WL055621 chamme bai 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 chammebai CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-044-001/223
(TIKARIYA) 		1735007044NRG24051220230910513 05/12/2023 Indar vati 1735007044WL055621 Indar vati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Indarvati FINO PAYMENTS BANK LTD(608001)
171 GHUGHRI MP-35-007-044-001/232
(TIKARIYA) 		1735007044NRG24051220230910514 05/12/2023 mansuti 1735007044WL055621 mansuti 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 mansuti CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-044-001/232-A
(TIKARIYA) 		1735007044NRG24051220230910515 05/12/2023 Dhansingh 1735007044WL055621 Dhansingh 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Dhansingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-044-001/238
(TIKARIYA) 		1735007044NRG24051220230910516 05/12/2023 heero bai 1735007044WL055621 heero bai 00089 CBIN0281522 950 950 Processed 01/01/2024 320045159 heerobai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-044-001/24-B
(TIKARIYA) 		1735007044NRG24051220230910517 05/12/2023 Gaya singh 1735007044WL055621 Gaya singh 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Gayasingh CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-044-001/243
(TIKARIYA) 		1735007044NRG24051220230910518 05/12/2023 sudhdhu 1735007044WL055621 sudhdhu 00089 CBIN0281522 760 760 Processed 01/01/2024 320045159 sudhdhu CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-044-001/28-A
(TIKARIYA) 		1735007044NRG24051220230910519 05/12/2023 sonvati 1735007044WL055621 sonvati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 sonvati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-044-001/29-B
(TIKARIYA) 		1735007044NRG24051220230910520 05/12/2023 brajeshvari 1735007044WL055621 brajeshvari 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 brajeshvari CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-044-001/3-A
(TIKARIYA) 		1735007044NRG24051220230910521 05/12/2023 devki 1735007044WL055621 devki 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 devki CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-044-001/394
(TIKARIYA) 		1735007044NRG24051220230910522 05/12/2023 kaliram 1735007044WL055621 kaliram 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 kaliram CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-044-001/395
(TIKARIYA) 		1735007044NRG24051220230910523 05/12/2023 devki 1735007044WL055621 devki 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 devki CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-044-001/406
(TIKARIYA) 		1735007044NRG24051220230910524 05/12/2023 ramkali 1735007044WL055621 ramkali 00089 CBIN0281522 950 950 Processed 01/01/2024 320045159 ramkali CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-044-001/408
(TIKARIYA) 		1735007044NRG24051220230910525 05/12/2023 Choti 1735007044WL055621 Choti 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 Choti CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-044-001/416
(TIKARIYA) 		1735007044NRG24051220230910526 05/12/2023 manglo 1735007044WL055621 manglo 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 manglo CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-044-001/426
(TIKARIYA) 		1735007044NRG24051220230910527 05/12/2023 madan 1735007044WL055621 madan 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 madan CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-044-001/426
(TIKARIYA) 		1735007044NRG24051220230910528 05/12/2023 usha 1735007044WL055621 usha 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 usha BANK OF MAHARASHTRA(607387)
186 GHUGHRI MP-35-007-044-001/57-A
(TIKARIYA) 		1735007044NRG24051220230910529 05/12/2023 kalsiya 1735007044WL055621 kalsiya 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 kalsiya CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-044-001/61
(TIKARIYA) 		1735007044NRG24051220230910530 05/12/2023 ramprasad 1735007044WL055621 ramprasad 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 ramprasad CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-044-001/62
(TIKARIYA) 		1735007044NRG24051220230910532 05/12/2023 kalavati 1735007044WL055621 kalavati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 kalavati CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-044-001/62
(TIKARIYA) 		1735007044NRG24051220230910531 05/12/2023 pradeep kumar 1735007044WL055621 pradeep kumar 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 pradeepkumar CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-044-001/64
(TIKARIYA) 		1735007044NRG24051220230910533 05/12/2023 pachlu 1735007044WL055621 pachlu 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 pachlu CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-044-001/66
(TIKARIYA) 		1735007044NRG24051220230910534 05/12/2023 laxman 1735007044WL055621 laxman 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 laxman CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-044-001/87
(TIKARIYA) 		1735007044NRG24051220230910535 05/12/2023 samalvati 1735007044WL055621 samalvati 00089 CBIN0281522 1140 1140 Processed 01/01/2024 320045159 samalvati CENTRAL BANK OF INDIA(607115)
SubTotal 197422 197422
193 GHUGHRI MP-35-007-037-001/36
(JUNWANI) 		1735007000NRG24051220230908176 05/12/2023 Pooja Bhartiya 1735007WL055496 Pooja Bhartiya 00089 CBIN0281549 600 600 Processed 01/01/2024 320045159 PoojaBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
194 GHUGHRI MP-35-007-022-002/601
(KUNTIDADARGAON) 		1735007000NRG24051220230908300 05/12/2023 Jamotri 1735007WL055497 Jamotri 00089 CBIN0281822 1000 1000 Processed 01/01/2024 320045159 Jamotri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
195 GHUGHRI MP-35-007-007-002/429-A
(SUREHLI) 		1735007000NRG24051220230908314 05/12/2023 Daulat Singh 1735007WL055498 Daulat Singh 00089 CBIN0281918 1200 1200 Processed 01/01/2024 320045159 DaulatSingh STATE BANK OF INDIA(508548)
196 GHUGHRI MP-35-007-007-002/467-B
(SUREHLI) 		1735007000NRG24051220230908317 05/12/2023 Sahi lal 1735007WL055498 Sahi lal 00089 CBIN0281918 1200 1200 Processed 01/01/2024 320045159 Sahilal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-007-002/490-A
(SUREHLI) 		1735007000NRG24051220230908320 05/12/2023 TEKO BAI 1735007WL055498 TEKO BAI 00089 CBIN0281918 1200 1200 Processed 01/01/2024 320045159 TEKOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
198 GHUGHRI MP-35-007-018-001/193-B
(CHURIYA) 		1735007000NRG24051220230910658 05/12/2023 Ramkali 1735007WL055627 Ramkali 00089 CBIN0282086 1296 1296 Processed 01/01/2024 320045159 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
199 GHUGHRI MP-35-007-022-002/453
(KUNTIDADARGAON) 		1735007000NRG24051220230908267 05/12/2023 Dashrath Dhurve 1735007WL055497 Dashrath Dhurve 00415 SBIN0000421 1200 1200 Processed 01/01/2024 320045159 DashrathDhurve STATE BANK OF INDIA(508548)
200 GHUGHRI MP-35-007-022-002/489-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908286 05/12/2023 sukesh 1735007WL055497 sukesh 00415 SBIN0000421 1200 1200 Processed 01/01/2024 320045159 sukesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHUGHRI MP-35-007-022-002/603
(KUNTIDADARGAON) 		1735007000NRG24051220230908305 05/12/2023 Sah Singh 1735007WL055497 Sah Singh 00415 SBIN0000421 1000 1000 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 3400 3400
202 GHUGHRI MP-35-007-008-001/661-B
(BHAINSAWAHI) 		1735007000NRG24051220230908127 05/12/2023 SUNEEL 1735007WL055494 SUNEEL 00415 SBIN0013652 216 216 Processed 01/01/2024 320045159 SUNEEL UNION BANK OF INDIA(508500)
203 GHUGHRI MP-35-007-018-001/170
(CHURIYA) 		1735007000NRG24051220230910655 05/12/2023 Kevanti bai 1735007WL055627 Kevanti bai 00415 SBIN0013652 1080 1080 Processed 01/01/2024 320045159 Kevantibai CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-033-001/118-A
(LAFAN) 		1735007000NRG24051220230910784 05/12/2023 Preeti 1735007WL055628 Preeti 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Preeti STATE BANK OF INDIA(508548)
205 GHUGHRI MP-35-007-033-001/143
(LAFAN) 		1735007000NRG24051220230910799 05/12/2023 primibai 1735007WL055628 primibai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 primibai STATE BANK OF INDIA(508548)
206 GHUGHRI MP-35-007-033-001/57-B
(LAFAN) 		1735007000NRG24051220230910840 05/12/2023 Narendra 1735007WL055628 Narendra 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Narendra CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-033-001/57-B
(LAFAN) 		1735007000NRG24051220230910839 05/12/2023 Narendra 1735007WL055628 Narendra 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Narendra STATE BANK OF INDIA(508548)
208 GHUGHRI MP-35-007-033-001/77-A
(LAFAN) 		1735007000NRG24051220230910850 05/12/2023 jeera bai 1735007WL055628 jeera bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 jeerabai CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-037-001/114
(JUNWANI) 		1735007000NRG24051220230908156 05/12/2023 Ramkumar 1735007WL055496 Ramkumar 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Ramkumar STATE BANK OF INDIA(508548)
210 GHUGHRI MP-35-007-037-001/114
(JUNWANI) 		1735007000NRG24051220230908155 05/12/2023 Suneeta bai 1735007WL055496 Suneeta bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Suneetabai STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-037-001/116
(JUNWANI) 		1735007000NRG24051220230908162 05/12/2023 Gansi bai 1735007WL055496 Gansi bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Gansibai STATE BANK OF INDIA(508548)
212 GHUGHRI MP-35-007-037-001/130
(JUNWANI) 		1735007000NRG24051220230908165 05/12/2023 Chhaya 1735007WL055496 Chhaya 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Chhaya STATE BANK OF INDIA(508548)
213 GHUGHRI MP-35-007-037-001/133
(JUNWANI) 		1735007000NRG24051220230908167 05/12/2023 Shyamkali 1735007WL055496 Shyamkali 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Shyamkali STATE BANK OF INDIA(508548)
214 GHUGHRI MP-35-007-037-001/22
(JUNWANI) 		1735007000NRG24051220230908175 05/12/2023 Sheeta bai 1735007WL055496 Sheeta bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Sheetabai STATE BANK OF INDIA(508548)
215 GHUGHRI MP-35-007-037-001/37
(JUNWANI) 		1735007000NRG24051220230908177 05/12/2023 Saraswati 1735007WL055496 Saraswati 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320045159 Saraswati STATE BANK OF INDIA(508548)
216 GHUGHRI MP-35-007-037-001/95
(JUNWANI) 		1735007000NRG24051220230908199 05/12/2023 Faggo Bai 1735007WL055496 Faggo Bai 00415 SBIN0013652 800 800 Processed 01/01/2024 320045159 FaggoBai STATE BANK OF INDIA(508548)
SubTotal 16496 16496
217 GHUGHRI MP-35-007-018-001/134-A
(CHURIYA) 		1735007000NRG24051220230910642 05/12/2023 Dipesh Markam 1735007WL055627 Dipesh Markam 00468 UBIN0541885 1296 1296 Processed 01/01/2024 320045159 DipeshMarkam UNION BANK OF INDIA(508500)
218 GHUGHRI MP-35-007-018-001/134-B
(CHURIYA) 		1735007000NRG24051220230910644 05/12/2023 Kushumlata 1735007WL055627 Kushumlata 00468 UBIN0541885 1296 1296 Processed 01/01/2024 320045159 Kushumlata UNION BANK OF INDIA(508500)
219 GHUGHRI MP-35-007-018-001/167-A
(CHURIYA) 		1735007000NRG24051220230910653 05/12/2023 Anusuiya bai 1735007WL055627 Anusuiya bai 00468 UBIN0541885 1296 1296 Processed 01/01/2024 320045159 Anusuiyabai UNION BANK OF INDIA(508500)
220 GHUGHRI MP-35-007-018-001/197
(CHURIYA) 		1735007000NRG24051220230910659 05/12/2023 Shankri bai 1735007WL055627 Shankri bai 00468 UBIN0541885 1296 1296 Processed 01/01/2024 320045159 Shankribai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-018-001/211
(CHURIYA) 		1735007000NRG24051220230910663 05/12/2023 Seema Bai 1735007WL055627 Seema Bai 00468 UBIN0541885 1080 1080 Processed 01/01/2024 320045159 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 GHUGHRI MP-35-007-018-001/93
(CHURIYA) 		1735007000NRG24051220230910672 05/12/2023 Janki bai 1735007WL055627 Janki bai 00468 UBIN0541885 1296 1296 Processed 01/01/2024 320045159 Jankibai UNION BANK OF INDIA(508500)
223 GHUGHRI MP-35-007-018-001/94
(CHURIYA) 		1735007000NRG24051220230910673 05/12/2023 Sakun Bai 1735007WL055627 Sakun Bai 00468 UBIN0541885 1296 1296 Processed 01/01/2024 320045159 SakunBai CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-018-002/406
(CHURIYA) 		1735007000NRG24051220230910748 05/12/2023 Malli Bai 1735007WL055627 Malli Bai 00468 UBIN0541885 1308 1308 Processed 01/01/2024 320045159 MalliBai UNION BANK OF INDIA(508500)
225 GHUGHRI MP-35-007-018-002/406
(CHURIYA) 		1735007000NRG24051220230910747 05/12/2023 sukha Lal 1735007WL055627 sukha Lal 00468 UBIN0541885 1308 1308 Processed 01/01/2024 320045159 sukhaLal UNION BANK OF INDIA(508500)
226 GHUGHRI MP-35-007-022-002/251
(KUNTIDADARGAON) 		1735007000NRG24051220230908220 05/12/2023 Kamlvati 1735007WL055497 Kamlvati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Kamlvati UNION BANK OF INDIA(508500)
227 GHUGHRI MP-35-007-022-002/252
(KUNTIDADARGAON) 		1735007000NRG24051220230908222 05/12/2023 Budram 1735007WL055497 Budram 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Budram UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-022-002/252-B
(KUNTIDADARGAON) 		1735007000NRG24051220230908224 05/12/2023 Prembati 1735007WL055497 Prembati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Prembati UNION BANK OF INDIA(508500)
229 GHUGHRI MP-35-007-022-002/271
(KUNTIDADARGAON) 		1735007000NRG24051220230908227 05/12/2023 DHIRU SINGH 1735007WL055497 DHIRU SINGH 00468 UBIN0541885 1000 1000 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
230 GHUGHRI MP-35-007-022-002/286
(KUNTIDADARGAON) 		1735007000NRG24051220230908234 05/12/2023 jivan 1735007WL055497 jivan 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 jivan UNION BANK OF INDIA(508500)
231 GHUGHRI MP-35-007-022-002/337
(KUNTIDADARGAON) 		1735007000NRG24051220230908250 05/12/2023 dasroo 1735007WL055497 dasroo 00468 UBIN0541885 1000 1000 Processed 01/01/2024 320045159 dasroo NARMADA JHABUA GRAMIN BANK(508515)
232 GHUGHRI MP-35-007-022-002/368
(KUNTIDADARGAON) 		1735007000NRG24051220230908265 05/12/2023 Endo bai 1735007WL055497 Endo bai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Endobai UNION BANK OF INDIA(508500)
233 GHUGHRI MP-35-007-022-002/453
(KUNTIDADARGAON) 		1735007000NRG24051220230908268 05/12/2023 Suntita 1735007WL055497 Suntita 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Suntita UNION BANK OF INDIA(508500)
234 GHUGHRI MP-35-007-022-002/468
(KUNTIDADARGAON) 		1735007000NRG24051220230908277 05/12/2023 preamvati 1735007WL055497 preamvati 00468 UBIN0541885 1000 1000 Processed 01/01/2024 320045159 preamvati UNION BANK OF INDIA(508500)
235 GHUGHRI MP-35-007-022-002/587
(KUNTIDADARGAON) 		1735007000NRG24051220230908294 05/12/2023 samrobai 1735007WL055497 samrobai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 samrobai UNION BANK OF INDIA(508500)
236 GHUGHRI MP-35-007-033-001/108
(LAFAN) 		1735007000NRG24051220230910777 05/12/2023 sarsvati 1735007WL055628 sarsvati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 sarsvati UNION BANK OF INDIA(508500)
237 GHUGHRI MP-35-007-033-001/109-A
(LAFAN) 		1735007000NRG24051220230910778 05/12/2023 Amit kumar 1735007WL055628 Amit kumar 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Amitkumar STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-033-001/109-A
(LAFAN) 		1735007000NRG24051220230910779 05/12/2023 Junkobai 1735007WL055628 Junkobai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Junkobai STATE BANK OF INDIA(508548)
239 GHUGHRI MP-35-007-033-001/111-A
(LAFAN) 		1735007000NRG24051220230910781 05/12/2023 Jagoti 1735007WL055628 Jagoti 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Jagoti UNION BANK OF INDIA(508500)
240 GHUGHRI MP-35-007-033-001/12-A
(LAFAN) 		1735007000NRG24051220230910786 05/12/2023 ramdiyal 1735007WL055628 ramdiyal 00468 UBIN0541885 1000 1000 Processed 01/01/2024 320045159 ramdiyal UNION BANK OF INDIA(508500)
241 GHUGHRI MP-35-007-033-001/12-C
(LAFAN) 		1735007000NRG24051220230910787 05/12/2023 Maya bai 1735007WL055628 Maya bai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Mayabai UNION BANK OF INDIA(508500)
242 GHUGHRI MP-35-007-033-001/123
(LAFAN) 		1735007000NRG24051220230910788 05/12/2023 Kamlesh 1735007WL055628 Kamlesh 00468 UBIN0541885 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GHUGHRI MP-35-007-033-001/131
(LAFAN) 		1735007000NRG24051220230910793 05/12/2023 chindo bai 1735007WL055628 chindo bai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 chindobai UNION BANK OF INDIA(508500)
244 GHUGHRI MP-35-007-033-001/148-A
(LAFAN) 		1735007000NRG24051220230910803 05/12/2023 Vinita bai 1735007WL055628 Vinita bai 00468 UBIN0541885 1000 1000 Processed 01/01/2024 320045159 Vinitabai UNION BANK OF INDIA(508500)
245 GHUGHRI MP-35-007-033-001/159
(LAFAN) 		1735007000NRG24051220230910808 05/12/2023 Geeta 1735007WL055628 Geeta 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Geeta UNION BANK OF INDIA(508500)
246 GHUGHRI MP-35-007-033-001/55-A
(LAFAN) 		1735007000NRG24051220230910837 05/12/2023 mangalwati 1735007WL055628 mangalwati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 mangalwati UNION BANK OF INDIA(508500)
247 GHUGHRI MP-35-007-033-001/88-A
(LAFAN) 		1735007000NRG24051220230910858 05/12/2023 Manti Kulaste 1735007WL055628 Manti Kulaste 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 MantiKulaste UNION BANK OF INDIA(508500)
248 GHUGHRI MP-35-007-037-001/77
(JUNWANI) 		1735007000NRG24051220230908190 05/12/2023 Subhiya 1735007WL055496 Subhiya 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320045159 Subhiya UNION BANK OF INDIA(508500)
SubTotal 38072 38072
249 GHUGHRI MP-35-007-022-002/606-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908306 05/12/2023 SUMRAN TEKAM 1735007WL055497 SUMRAN TEKAM 00468 UBIN0929123 1000 1000 Processed 01/01/2024 320045159 SUMRANTEKAM FINO PAYMENTS BANK LTD(608001)
250 GHUGHRI MP-35-007-033-001/46-A
(LAFAN) 		1735007000NRG24051220230910832 05/12/2023 Nansingh 1735007WL055628 Nansingh 00468 UBIN0929123 1200 1200 Processed 01/01/2024 320045159 Nansingh UNION BANK OF INDIA(508500)
SubTotal 2200 2200
251 GHUGHRI MP-35-007-037-001/37-A
(JUNWANI) 		1735007000NRG24051220230908178 05/12/2023 Nainvati 1735007WL055496 Nainvati 00688 FINO0001446 1200 1200 Processed 01/01/2024 320045159 Nainvati FINO PAYMENTS BANK LTD(608001)
252 GHUGHRI MP-35-007-037-001/72
(JUNWANI) 		1735007000NRG24051220230908184 05/12/2023 Heero Bai 1735007WL055496 Heero Bai 00688 FINO0001446 600 600 Processed 01/01/2024 320045159 HeeroBai FINO PAYMENTS BANK LTD(608001)
253 GHUGHRI MP-35-007-037-001/77-A
(JUNWANI) 		1735007000NRG24051220230908192 05/12/2023 Kamalvati 1735007WL055496 Kamalvati 00688 FINO0001446 200 200 Processed 01/01/2024 320045159 Kamalvati STATE BANK OF INDIA(508548)
254 GHUGHRI MP-35-007-037-001/77-A
(JUNWANI) 		1735007000NRG24051220230908191 05/12/2023 Ravindra Kumar 1735007WL055496 Ravindra Kumar 00688 FINO0001446 600 600 Processed 01/01/2024 320045159 RavindraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
255 GHUGHRI MP-35-007-007-002/384-B
(SUREHLI) 		1735007000NRG24051220230908312 05/12/2023 Ashok kumar 1735007WL055498 Ashok kumar 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320045159 Ashokkumar CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-007-002/540-A
(SUREHLI) 		1735007000NRG24051220230908322 05/12/2023 HANUNAT LAL 1735007WL055498 HANUNAT LAL 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320045159 HANUNATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHUGHRI MP-35-007-018-001/167
(CHURIYA) 		1735007000NRG24051220230910651 05/12/2023 Mahasingh 1735007WL055627 Mahasingh 00691 IPOS0000001 1296 1296 Processed 01/01/2024 320045159 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
258 GHUGHRI MP-35-007-022-002/237-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908210 05/12/2023 Parvati Patta 1735007WL055497 Parvati Patta 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 ParvatiPatta INDIA POST PAYMENTS BANK LIMITED(508528)
259 GHUGHRI MP-35-007-022-002/272
(KUNTIDADARGAON) 		1735007000NRG24051220230908228 05/12/2023 Maniram 1735007WL055497 Maniram 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
260 GHUGHRI MP-35-007-022-002/328
(KUNTIDADARGAON) 		1735007000NRG24051220230908249 05/12/2023 Ramvati 1735007WL055497 Ramvati 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007000NRG24051220230908252 05/12/2023 Kuwariya 1735007WL055497 Kuwariya 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 Kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
262 GHUGHRI MP-35-007-022-002/342-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908253 05/12/2023 SANTOSHI MARAVI 1735007WL055497 SANTOSHI MARAVI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 SANTOSHIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHUGHRI MP-35-007-022-002/344
(KUNTIDADARGAON) 		1735007000NRG24051220230908256 05/12/2023 Aghani bai 1735007WL055497 Aghani bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 Aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 GHUGHRI MP-35-007-022-002/602
(KUNTIDADARGAON) 		1735007000NRG24051220230908303 05/12/2023 prahlad 1735007WL055497 prahlad 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320045159 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10696 10696
265 GHUGHRI MP-35-007-033-001/88-B
(LAFAN) 		1735007000NRG24051220230910859 05/12/2023 Suneeta 1735007WL055628 Suneeta 00697 BKID0MG1341 1200 1200 Processed 01/01/2024 320045159 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
266 GHUGHRI MP-35-007-007-002/336-A
(SUREHLI) 		1735007000NRG24051220230908311 05/12/2023 GYANI 1735007WL055498 GYANI 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 GYANI CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-007-002/478
(SUREHLI) 		1735007000NRG24051220230908318 05/12/2023 Biriya Bai 1735007WL055498 Biriya Bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 BiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
268 GHUGHRI MP-35-007-008-001/507
(BHAINSAWAHI) 		1735007000NRG24051220230908094 05/12/2023 savni 1735007WL055494 savni 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 savni INDIA POST PAYMENTS BANK LIMITED(508528)
269 GHUGHRI MP-35-007-008-001/508
(BHAINSAWAHI) 		1735007000NRG24051220230908095 05/12/2023 sukhiya 1735007WL055494 sukhiya 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
270 GHUGHRI MP-35-007-008-001/509-D
(BHAINSAWAHI) 		1735007000NRG24051220230908097 05/12/2023 BAJRAHIN 1735007WL055494 BAJRAHIN 00697 BKID0MG1347 648 648 Processed 01/01/2024 320045159 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
271 GHUGHRI MP-35-007-008-001/523-A
(BHAINSAWAHI) 		1735007000NRG24051220230908100 05/12/2023 laxmi 1735007WL055494 laxmi 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 laxmi UNION BANK OF INDIA(508500)
272 GHUGHRI MP-35-007-008-001/523-B
(BHAINSAWAHI) 		1735007000NRG24051220230908101 05/12/2023 harichand 1735007WL055494 harichand 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 harichand UNION BANK OF INDIA(508500)
273 GHUGHRI MP-35-007-008-001/524
(BHAINSAWAHI) 		1735007000NRG24051220230908102 05/12/2023 dhani 1735007WL055494 dhani 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 dhani NARMADA JHABUA GRAMIN BANK(508515)
274 GHUGHRI MP-35-007-008-001/525
(BHAINSAWAHI) 		1735007000NRG24051220230908103 05/12/2023 chaiti 1735007WL055494 chaiti 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHUGHRI MP-35-007-008-001/525-A
(BHAINSAWAHI) 		1735007000NRG24051220230908104 05/12/2023 malsingh 1735007WL055494 malsingh 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 malsingh NARMADA JHABUA GRAMIN BANK(508515)
276 GHUGHRI MP-35-007-008-001/548
(BHAINSAWAHI) 		1735007000NRG24051220230908105 05/12/2023 harilal 1735007WL055494 harilal 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 harilal NARMADA JHABUA GRAMIN BANK(508515)
277 GHUGHRI MP-35-007-008-001/605-A
(BHAINSAWAHI) 		1735007000NRG24051220230908108 05/12/2023 sahilal 1735007WL055494 sahilal 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 sahilal NARMADA JHABUA GRAMIN BANK(508515)
278 GHUGHRI MP-35-007-008-001/606-A
(BHAINSAWAHI) 		1735007000NRG24051220230908109 05/12/2023 ruplal 1735007WL055494 ruplal 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHUGHRI MP-35-007-008-001/607-A
(BHAINSAWAHI) 		1735007000NRG24051220230908110 05/12/2023 brahspati 1735007WL055494 brahspati 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 brahspati UNION BANK OF INDIA(508500)
280 GHUGHRI MP-35-007-008-001/610
(BHAINSAWAHI) 		1735007000NRG24051220230908112 05/12/2023 tihrobai 1735007WL055494 tihrobai 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 tihrobai INDIA POST PAYMENTS BANK LIMITED(508528)
281 GHUGHRI MP-35-007-008-001/611
(BHAINSAWAHI) 		1735007000NRG24051220230908113 05/12/2023 shambhu 1735007WL055494 shambhu 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 shambhu NARMADA JHABUA GRAMIN BANK(508515)
282 GHUGHRI MP-35-007-008-001/613-A
(BHAINSAWAHI) 		1735007000NRG24051220230908115 05/12/2023 saniya 1735007WL055494 saniya 00697 BKID0MG1347 216 216 Processed 01/01/2024 320045159 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
283 GHUGHRI MP-35-007-008-001/614
(BHAINSAWAHI) 		1735007000NRG24051220230908116 05/12/2023 gulbi 1735007WL055494 gulbi 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 gulbi NARMADA JHABUA GRAMIN BANK(508515)
284 GHUGHRI MP-35-007-008-001/617
(BHAINSAWAHI) 		1735007000NRG24051220230908118 05/12/2023 bajjobai 1735007WL055494 bajjobai 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 bajjobai NARMADA JHABUA GRAMIN BANK(508515)
285 GHUGHRI MP-35-007-008-001/617-C
(BHAINSAWAHI) 		1735007000NRG24051220230908120 05/12/2023 amarvati 1735007WL055494 amarvati 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 amarvati NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-008-001/658
(BHAINSAWAHI) 		1735007000NRG24051220230908122 05/12/2023 Garbhi Bai 1735007WL055494 Garbhi Bai 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 GarbhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 GHUGHRI MP-35-007-008-001/662
(BHAINSAWAHI) 		1735007000NRG24051220230908128 05/12/2023 MANIJAR 1735007WL055494 MANIJAR 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 MANIJAR NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-008-001/696-A
(BHAINSAWAHI) 		1735007000NRG24051220230908131 05/12/2023 budhni 1735007WL055494 budhni 00697 BKID0MG1347 648 648 Processed 01/01/2024 320045159 budhni INDIA POST PAYMENTS BANK LIMITED(508528)
289 GHUGHRI MP-35-007-008-001/698-A
(BHAINSAWAHI) 		1735007000NRG24051220230908132 05/12/2023 sushma 1735007WL055494 sushma 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHUGHRI MP-35-007-008-001/702
(BHAINSAWAHI) 		1735007000NRG24051220230908134 05/12/2023 patiram 1735007WL055494 patiram 00697 BKID0MG1347 648 648 Processed 01/01/2024 320045159 patiram CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-008-001/707
(BHAINSAWAHI) 		1735007000NRG24051220230908135 05/12/2023 Kamlo 1735007WL055494 Kamlo 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 Kamlo UNION BANK OF INDIA(508500)
292 GHUGHRI MP-35-007-008-001/726-A
(BHAINSAWAHI) 		1735007000NRG24051220230908136 05/12/2023 premwati 1735007WL055494 premwati 00697 BKID0MG1347 648 648 Processed 01/01/2024 320045159 premwati NARMADA JHABUA GRAMIN BANK(508515)
293 GHUGHRI MP-35-007-008-001/730
(BHAINSAWAHI) 		1735007000NRG24051220230908137 05/12/2023 Tikku 1735007WL055494 Tikku 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 Tikku NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-008-001/737
(BHAINSAWAHI) 		1735007000NRG24051220230908138 05/12/2023 syamvati 1735007WL055494 syamvati 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 syamvati NARMADA JHABUA GRAMIN BANK(508515)
295 GHUGHRI MP-35-007-008-001/778
(BHAINSAWAHI) 		1735007000NRG24051220230908140 05/12/2023 hiriya 1735007WL055494 hiriya 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 hiriya NARMADA JHABUA GRAMIN BANK(508515)
296 GHUGHRI MP-35-007-008-001/793
(BHAINSAWAHI) 		1735007000NRG24051220230908143 05/12/2023 thansingh 1735007WL055494 thansingh 00697 BKID0MG1347 648 648 Processed 01/01/2024 320045159 thansingh BANK OF BARODA(606985)
297 GHUGHRI MP-35-007-018-001/124
(CHURIYA) 		1735007000NRG24051220230910635 05/12/2023 Nirmal bai 1735007WL055627 Nirmal bai 00697 BKID0MG1347 864 864 Processed 01/01/2024 320045159 Nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-018-001/130
(CHURIYA) 		1735007000NRG24051220230910637 05/12/2023 Durgavati 1735007WL055627 Durgavati 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
299 GHUGHRI MP-35-007-018-001/131
(CHURIYA) 		1735007000NRG24051220230910638 05/12/2023 Sammal singh 1735007WL055627 Sammal singh 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
300 GHUGHRI MP-35-007-018-001/131-A
(CHURIYA) 		1735007000NRG24051220230910639 05/12/2023 Asharam 1735007WL055627 Asharam 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
301 GHUGHRI MP-35-007-018-001/132
(CHURIYA) 		1735007000NRG24051220230910640 05/12/2023 Prakash Keram 1735007WL055627 Prakash Keram 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 PrakashKeram NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-018-001/133
(CHURIYA) 		1735007000NRG24051220230910641 05/12/2023 Matu singh 1735007WL055627 Matu singh 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320045159 Matusingh NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-018-001/134-B
(CHURIYA) 		1735007000NRG24051220230910643 05/12/2023 Rajendra Kumar 1735007WL055627 Rajendra Kumar 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 RajendraKumar UNION BANK OF INDIA(508500)
304 GHUGHRI MP-35-007-018-001/15
(CHURIYA) 		1735007000NRG24051220230910645 05/12/2023 Matesingh 1735007WL055627 Matesingh 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Matesingh FINO PAYMENTS BANK LTD(608001)
305 GHUGHRI MP-35-007-018-001/162
(CHURIYA) 		1735007000NRG24051220230910646 05/12/2023 Ratan singh 1735007WL055627 Ratan singh 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 GHUGHRI MP-35-007-018-001/165
(CHURIYA) 		1735007000NRG24051220230910647 05/12/2023 Hariyo Bai 1735007WL055627 Hariyo Bai 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 HariyoBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 GHUGHRI MP-35-007-018-001/166-A
(CHURIYA) 		1735007000NRG24051220230910649 05/12/2023 Ramlal 1735007WL055627 Ramlal 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
308 GHUGHRI MP-35-007-018-001/166-A
(CHURIYA) 		1735007000NRG24051220230910650 05/12/2023 Rewati Bai 1735007WL055627 Rewati Bai 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 RewatiBai CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-018-001/167
(CHURIYA) 		1735007000NRG24051220230910652 05/12/2023 Gansi Bai 1735007WL055627 Gansi Bai 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 GansiBai CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-018-001/186
(CHURIYA) 		1735007000NRG24051220230910656 05/12/2023 Shyamvati 1735007WL055627 Shyamvati 00697 BKID0MG1347 648 648 Processed 01/01/2024 320045159 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
311 GHUGHRI MP-35-007-018-001/193
(CHURIYA) 		1735007000NRG24051220230910657 05/12/2023 sukhiram 1735007WL055627 sukhiram 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
312 GHUGHRI MP-35-007-018-001/210
(CHURIYA) 		1735007000NRG24051220230910661 05/12/2023 Kamlsingh 1735007WL055627 Kamlsingh 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-018-001/210-A
(CHURIYA) 		1735007000NRG24051220230910662 05/12/2023 Arjun singh 1735007WL055627 Arjun singh 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-018-001/39
(CHURIYA) 		1735007000NRG24051220230910664 05/12/2023 Dropati Bai 1735007WL055627 Dropati Bai 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
315 GHUGHRI MP-35-007-018-001/42
(CHURIYA) 		1735007000NRG24051220230910666 05/12/2023 Vijay Kumar 1735007WL055627 Vijay Kumar 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 VijayKumar NARMADA JHABUA GRAMIN BANK(508515)
316 GHUGHRI MP-35-007-018-001/43
(CHURIYA) 		1735007000NRG24051220230910667 05/12/2023 Manaldas 1735007WL055627 Manaldas 00697 BKID0MG1347 1296 1296 Processed 01/01/2024 320045159 Manaldas NARMADA JHABUA GRAMIN BANK(508515)
317 GHUGHRI MP-35-007-018-002/237
(CHURIYA) 		1735007000NRG24051220230910674 05/12/2023 Phulli Bai 1735007WL055627 Phulli Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 PhulliBai NARMADA JHABUA GRAMIN BANK(508515)
318 GHUGHRI MP-35-007-018-002/237
(CHURIYA) 		1735007000NRG24051220230910675 05/12/2023 Semlal 1735007WL055627 Semlal 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Semlal NARMADA JHABUA GRAMIN BANK(508515)
319 GHUGHRI MP-35-007-018-002/240
(CHURIYA) 		1735007000NRG24051220230910677 05/12/2023 Kamali bai 1735007WL055627 Kamali bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Kamalibai NARMADA JHABUA GRAMIN BANK(508515)
320 GHUGHRI MP-35-007-018-002/240
(CHURIYA) 		1735007000NRG24051220230910676 05/12/2023 pyare lal 1735007WL055627 pyare lal 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
321 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007000NRG24051220230910679 05/12/2023 Bajro Bai 1735007WL055627 Bajro Bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 BajroBai NARMADA JHABUA GRAMIN BANK(508515)
322 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007000NRG24051220230910678 05/12/2023 bhawar singh 1735007WL055627 bhawar singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-018-002/243
(CHURIYA) 		1735007000NRG24051220230910680 05/12/2023 mohan lal 1735007WL055627 mohan lal 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-018-002/245
(CHURIYA) 		1735007000NRG24051220230910681 05/12/2023 santo bai 1735007WL055627 santo bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 santobai NARMADA JHABUA GRAMIN BANK(508515)
325 GHUGHRI MP-35-007-018-002/245-A
(CHURIYA) 		1735007000NRG24051220230910682 05/12/2023 Roopsingh 1735007WL055627 Roopsingh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-018-002/245-A
(CHURIYA) 		1735007000NRG24051220230910683 05/12/2023 Savitri bai 1735007WL055627 Savitri bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
327 GHUGHRI MP-35-007-018-002/248
(CHURIYA) 		1735007000NRG24051220230910685 05/12/2023 Mukesh Kumar 1735007WL055627 Mukesh Kumar 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
328 GHUGHRI MP-35-007-018-002/248
(CHURIYA) 		1735007000NRG24051220230910684 05/12/2023 Phuliya bai 1735007WL055627 Phuliya bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
329 GHUGHRI MP-35-007-018-002/248-A
(CHURIYA) 		1735007000NRG24051220230910686 05/12/2023 Jagat singh 1735007WL055627 Jagat singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-018-002/248-A
(CHURIYA) 		1735007000NRG24051220230910687 05/12/2023 Smaro Bai 1735007WL055627 Smaro Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 SmaroBai NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-018-002/256
(CHURIYA) 		1735007000NRG24051220230910688 05/12/2023 dhansingh 1735007WL055627 dhansingh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-018-002/256
(CHURIYA) 		1735007000NRG24051220230910689 05/12/2023 Keshram 1735007WL055627 Keshram 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Keshram NARMADA JHABUA GRAMIN BANK(508515)
333 GHUGHRI MP-35-007-018-002/263
(CHURIYA) 		1735007000NRG24051220230910690 05/12/2023 Devendra Kumar 1735007WL055627 Devendra Kumar 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 DevendraKumar FINO PAYMENTS BANK LTD(608001)
334 GHUGHRI MP-35-007-018-002/263
(CHURIYA) 		1735007000NRG24051220230910691 05/12/2023 Sevkali Tekam 1735007WL055627 Sevkali Tekam 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 SevkaliTekam NARMADA JHABUA GRAMIN BANK(508515)
335 GHUGHRI MP-35-007-018-002/264
(CHURIYA) 		1735007000NRG24051220230910692 05/12/2023 Akalo Bai 1735007WL055627 Akalo Bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-018-002/265
(CHURIYA) 		1735007000NRG24051220230910694 05/12/2023 Jhammal Bai 1735007WL055627 Jhammal Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 JhammalBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHUGHRI MP-35-007-018-002/265
(CHURIYA) 		1735007000NRG24051220230910693 05/12/2023 roopsingh 1735007WL055627 roopsingh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
338 GHUGHRI MP-35-007-018-002/270
(CHURIYA) 		1735007000NRG24051220230910695 05/12/2023 parwati 1735007WL055627 parwati 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 parwati NARMADA JHABUA GRAMIN BANK(508515)
339 GHUGHRI MP-35-007-018-002/270-A
(CHURIYA) 		1735007000NRG24051220230910696 05/12/2023 Shyamvati 1735007WL055627 Shyamvati 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Shyamvati UNION BANK OF INDIA(508500)
340 GHUGHRI MP-35-007-018-002/273
(CHURIYA) 		1735007000NRG24051220230910697 05/12/2023 Phool singh 1735007WL055627 Phool singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-018-002/273-A
(CHURIYA) 		1735007000NRG24051220230910699 05/12/2023 Jagoti bai 1735007WL055627 Jagoti bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Jagotibai NARMADA JHABUA GRAMIN BANK(508515)
342 GHUGHRI MP-35-007-018-002/273-A
(CHURIYA) 		1735007000NRG24051220230910698 05/12/2023 Pahal singh 1735007WL055627 Pahal singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
343 GHUGHRI MP-35-007-018-002/275
(CHURIYA) 		1735007000NRG24051220230910700 05/12/2023 Birsingh 1735007WL055627 Birsingh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
344 GHUGHRI MP-35-007-018-002/275
(CHURIYA) 		1735007000NRG24051220230910701 05/12/2023 Meera Bai 1735007WL055627 Meera Bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHUGHRI MP-35-007-018-002/276-A
(CHURIYA) 		1735007000NRG24051220230910702 05/12/2023 Mayabai 1735007WL055627 Mayabai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
346 GHUGHRI MP-35-007-018-002/276-B
(CHURIYA) 		1735007000NRG24051220230910703 05/12/2023 Anita bai 1735007WL055627 Anita bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
347 GHUGHRI MP-35-007-018-002/276-C
(CHURIYA) 		1735007000NRG24051220230910704 05/12/2023 Bhagrati 1735007WL055627 Bhagrati 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-018-002/278
(CHURIYA) 		1735007000NRG24051220230910706 05/12/2023 Fhulli Bai 1735007WL055627 Fhulli Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 FhulliBai NARMADA JHABUA GRAMIN BANK(508515)
349 GHUGHRI MP-35-007-018-002/278
(CHURIYA) 		1735007000NRG24051220230910705 05/12/2023 pahal singh 1735007WL055627 pahal singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
350 GHUGHRI MP-35-007-018-002/279
(CHURIYA) 		1735007000NRG24051220230910707 05/12/2023 daadulal 1735007WL055627 daadulal 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 daadulal NARMADA JHABUA GRAMIN BANK(508515)
351 GHUGHRI MP-35-007-018-002/279-A
(CHURIYA) 		1735007000NRG24051220230910709 05/12/2023 Kamlvati 1735007WL055627 Kamlvati 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Kamlvati NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-018-002/279-A
(CHURIYA) 		1735007000NRG24051220230910708 05/12/2023 samrit Singh 1735007WL055627 samrit Singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 samritSingh NARMADA JHABUA GRAMIN BANK(508515)
353 GHUGHRI MP-35-007-018-002/286
(CHURIYA) 		1735007000NRG24051220230910710 05/12/2023 lalsingh 1735007WL055627 lalsingh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-018-002/286
(CHURIYA) 		1735007000NRG24051220230910711 05/12/2023 Tiharo Bai 1735007WL055627 Tiharo Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHUGHRI MP-35-007-018-002/290-A
(CHURIYA) 		1735007000NRG24051220230910712 05/12/2023 Kalsiya Bai 1735007WL055627 Kalsiya Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 KalsiyaBai NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-018-002/300
(CHURIYA) 		1735007000NRG24051220230910714 05/12/2023 Jhammal Bai 1735007WL055627 Jhammal Bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 JhammalBai NARMADA JHABUA GRAMIN BANK(508515)
357 GHUGHRI MP-35-007-018-002/300
(CHURIYA) 		1735007000NRG24051220230910713 05/12/2023 mangal singh 1735007WL055627 mangal singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-018-002/306
(CHURIYA) 		1735007000NRG24051220230910715 05/12/2023 Ravanee Bai 1735007WL055627 Ravanee Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 RavaneeBai NARMADA JHABUA GRAMIN BANK(508515)
359 GHUGHRI MP-35-007-018-002/306
(CHURIYA) 		1735007000NRG24051220230910716 05/12/2023 Semlal 1735007WL055627 Semlal 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Semlal UNION BANK OF INDIA(508500)
360 GHUGHRI MP-35-007-018-002/308
(CHURIYA) 		1735007000NRG24051220230910718 05/12/2023 Laxman 1735007WL055627 Laxman 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Laxman NARMADA JHABUA GRAMIN BANK(508515)
361 GHUGHRI MP-35-007-018-002/308
(CHURIYA) 		1735007000NRG24051220230910717 05/12/2023 Sooni Bai 1735007WL055627 Sooni Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 SooniBai NARMADA JHABUA GRAMIN BANK(508515)
362 GHUGHRI MP-35-007-018-002/318
(CHURIYA) 		1735007000NRG24051220230910719 05/12/2023 ramlal 1735007WL055627 ramlal 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 ramlal NARMADA JHABUA GRAMIN BANK(508515)
363 GHUGHRI MP-35-007-018-002/330
(CHURIYA) 		1735007000NRG24051220230910720 05/12/2023 kamalsingh 1735007WL055627 kamalsingh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 GHUGHRI MP-35-007-018-002/336
(CHURIYA) 		1735007000NRG24051220230910723 05/12/2023 Phoolsingh 1735007WL055627 Phoolsingh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
365 GHUGHRI MP-35-007-018-002/337
(CHURIYA) 		1735007000NRG24051220230910724 05/12/2023 Chhadam 1735007WL055627 Chhadam 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Chhadam NARMADA JHABUA GRAMIN BANK(508515)
366 GHUGHRI MP-35-007-018-002/337-A
(CHURIYA) 		1735007000NRG24051220230910725 05/12/2023 Mannu singh 1735007WL055627 Mannu singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Mannusingh NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-018-002/338
(CHURIYA) 		1735007000NRG24051220230910726 05/12/2023 Mahadin 1735007WL055627 Mahadin 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Mahadin NARMADA JHABUA GRAMIN BANK(508515)
368 GHUGHRI MP-35-007-018-002/339-A
(CHURIYA) 		1735007000NRG24051220230910727 05/12/2023 Ajab Singh 1735007WL055627 Ajab Singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 GHUGHRI MP-35-007-018-002/341
(CHURIYA) 		1735007000NRG24051220230910730 05/12/2023 haresingh 1735007WL055627 haresingh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 haresingh NARMADA JHABUA GRAMIN BANK(508515)
370 GHUGHRI MP-35-007-018-002/341
(CHURIYA) 		1735007000NRG24051220230910731 05/12/2023 Haresingh 1735007WL055627 Haresingh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Haresingh FINCARE SMALL FINANCE BANK LTD(608304)
371 GHUGHRI MP-35-007-018-002/354
(CHURIYA) 		1735007000NRG24051220230910734 05/12/2023 Shivari bai 1735007WL055627 Shivari bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Shivaribai NARMADA JHABUA GRAMIN BANK(508515)
372 GHUGHRI MP-35-007-018-002/355
(CHURIYA) 		1735007000NRG24051220230910735 05/12/2023 Tikku singh 1735007WL055627 Tikku singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Tikkusingh NARMADA JHABUA GRAMIN BANK(508515)
373 GHUGHRI MP-35-007-018-002/355-A
(CHURIYA) 		1735007000NRG24051220230910736 05/12/2023 Buddhu singh 1735007WL055627 Buddhu singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
374 GHUGHRI MP-35-007-018-002/355-B
(CHURIYA) 		1735007000NRG24051220230910737 05/12/2023 Dhansingh 1735007WL055627 Dhansingh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-018-002/360
(CHURIYA) 		1735007000NRG24051220230910738 05/12/2023 devsingh 1735007WL055627 devsingh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 GHUGHRI MP-35-007-018-002/362
(CHURIYA) 		1735007000NRG24051220230910739 05/12/2023 jagdeesh 1735007WL055627 jagdeesh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
377 GHUGHRI MP-35-007-018-002/371
(CHURIYA) 		1735007000NRG24051220230910741 05/12/2023 Bhagoti bai 1735007WL055627 Bhagoti bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Bhagotibai NARMADA JHABUA GRAMIN BANK(508515)
378 GHUGHRI MP-35-007-018-002/371
(CHURIYA) 		1735007000NRG24051220230910740 05/12/2023 Hare singh 1735007WL055627 Hare singh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
379 GHUGHRI MP-35-007-018-002/395
(CHURIYA) 		1735007000NRG24051220230910742 05/12/2023 Rajaram 1735007WL055627 Rajaram 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
380 GHUGHRI MP-35-007-018-002/395
(CHURIYA) 		1735007000NRG24051220230910743 05/12/2023 Samptiya bai 1735007WL055627 Samptiya bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Samptiyabai NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-018-002/396-A
(CHURIYA) 		1735007000NRG24051220230910745 05/12/2023 Hemlta 1735007WL055627 Hemlta 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Hemlta UNION BANK OF INDIA(508500)
382 GHUGHRI MP-35-007-018-002/396-A
(CHURIYA) 		1735007000NRG24051220230910744 05/12/2023 Rangilal 1735007WL055627 Rangilal 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Rangilal NARMADA JHABUA GRAMIN BANK(508515)
383 GHUGHRI MP-35-007-018-002/405
(CHURIYA) 		1735007000NRG24051220230910746 05/12/2023 Rajni Bai 1735007WL055627 Rajni Bai 00697 BKID0MG1347 654 654 Processed 01/01/2024 320045159 RajniBai NARMADA JHABUA GRAMIN BANK(508515)
384 GHUGHRI MP-35-007-018-002/407
(CHURIYA) 		1735007000NRG24051220230910750 05/12/2023 Baisakhu Singh 1735007WL055627 Baisakhu Singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-018-002/407
(CHURIYA) 		1735007000NRG24051220230910749 05/12/2023 Karam Singh 1735007WL055627 Karam Singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
386 GHUGHRI MP-35-007-018-002/408
(CHURIYA) 		1735007000NRG24051220230910752 05/12/2023 Gindo Bai 1735007WL055627 Gindo Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 GindoBai NARMADA JHABUA GRAMIN BANK(508515)
387 GHUGHRI MP-35-007-018-002/408
(CHURIYA) 		1735007000NRG24051220230910751 05/12/2023 Ramlal 1735007WL055627 Ramlal 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
388 GHUGHRI MP-35-007-018-002/415
(CHURIYA) 		1735007000NRG24051220230910754 05/12/2023 Amarvati Bai 1735007WL055627 Amarvati Bai 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 AmarvatiBai NARMADA JHABUA GRAMIN BANK(508515)
389 GHUGHRI MP-35-007-018-002/415
(CHURIYA) 		1735007000NRG24051220230910755 05/12/2023 Lala Ram 1735007WL055627 Lala Ram 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 LalaRam NARMADA JHABUA GRAMIN BANK(508515)
390 GHUGHRI MP-35-007-018-002/416
(CHURIYA) 		1735007000NRG24051220230910756 05/12/2023 bairagi 1735007WL055627 bairagi 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 bairagi NARMADA JHABUA GRAMIN BANK(508515)
391 GHUGHRI MP-35-007-018-002/416
(CHURIYA) 		1735007000NRG24051220230910757 05/12/2023 Lal Singh 1735007WL055627 Lal Singh 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
392 GHUGHRI MP-35-007-018-002/419-B
(CHURIYA) 		1735007000NRG24051220230910762 05/12/2023 Dhaniram 1735007WL055627 Dhaniram 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-018-002/419-B
(CHURIYA) 		1735007000NRG24051220230910761 05/12/2023 Dhaniram 1735007WL055627 Dhaniram 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
394 GHUGHRI MP-35-007-018-002/435
(CHURIYA) 		1735007000NRG24051220230910763 05/12/2023 Phundiya bai 1735007WL055627 Phundiya bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Phundiyabai NARMADA JHABUA GRAMIN BANK(508515)
395 GHUGHRI MP-35-007-018-002/435-A
(CHURIYA) 		1735007000NRG24051220230910764 05/12/2023 sampatiya bai 1735007WL055627 sampatiya bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-018-002/435-B
(CHURIYA) 		1735007000NRG24051220230910765 05/12/2023 Mukesh Kumar 1735007WL055627 Mukesh Kumar 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
397 GHUGHRI MP-35-007-018-002/436-A
(CHURIYA) 		1735007000NRG24051220230910766 05/12/2023 Pushpa Dhurwey 1735007WL055627 Pushpa Dhurwey 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320045159 PushpaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
398 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007000NRG24051220230910767 05/12/2023 Sukhiya Bai 1735007WL055627 Sukhiya Bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-018-002/445-A
(CHURIYA) 		1735007000NRG24051220230910768 05/12/2023 Dropati bai 1735007WL055627 Dropati bai 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Dropatibai FINCARE SMALL FINANCE BANK LTD(608304)
400 GHUGHRI MP-35-007-018-002/445-B
(CHURIYA) 		1735007000NRG24051220230910769 05/12/2023 Lalsingh 1735007WL055627 Lalsingh 00697 BKID0MG1347 1302 1302 Processed 01/01/2024 320045159 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-022-002/197
(KUNTIDADARGAON) 		1735007000NRG24051220230908202 05/12/2023 omti 1735007WL055497 omti 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 omti NARMADA JHABUA GRAMIN BANK(508515)
402 GHUGHRI MP-35-007-022-002/204
(KUNTIDADARGAON) 		1735007000NRG24051220230908203 05/12/2023 minka 1735007WL055497 minka 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 minka CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-022-002/213
(KUNTIDADARGAON) 		1735007000NRG24051220230908204 05/12/2023 Jhariyo 1735007WL055497 Jhariyo 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Jhariyo CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-022-002/235
(KUNTIDADARGAON) 		1735007000NRG24051220230908205 05/12/2023 Sukalsingh 1735007WL055497 Sukalsingh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Sukalsingh CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-022-002/236
(KUNTIDADARGAON) 		1735007000NRG24051220230908207 05/12/2023 Hironda 1735007WL055497 Hironda 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Hironda NARMADA JHABUA GRAMIN BANK(508515)
406 GHUGHRI MP-35-007-022-002/238
(KUNTIDADARGAON) 		1735007000NRG24051220230908211 05/12/2023 Dheersay 1735007WL055497 Dheersay 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Dheersay CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-022-002/239
(KUNTIDADARGAON) 		1735007000NRG24051220230908212 05/12/2023 Amru 1735007WL055497 Amru 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Amru CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-022-002/247
(KUNTIDADARGAON) 		1735007000NRG24051220230908215 05/12/2023 hiro 1735007WL055497 hiro 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 hiro NARMADA JHABUA GRAMIN BANK(508515)
409 GHUGHRI MP-35-007-022-002/247
(KUNTIDADARGAON) 		1735007000NRG24051220230908214 05/12/2023 Sapmat 1735007WL055497 Sapmat 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Sapmat NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-022-002/249
(KUNTIDADARGAON) 		1735007000NRG24051220230908218 05/12/2023 Mahasingh 1735007WL055497 Mahasingh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Mahasingh CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-022-002/251
(KUNTIDADARGAON) 		1735007000NRG24051220230908219 05/12/2023 bhanga 1735007WL055497 bhanga 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 bhanga CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-022-002/252
(KUNTIDADARGAON) 		1735007000NRG24051220230908221 05/12/2023 Amarlal 1735007WL055497 Amarlal 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Amarlal CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-022-002/252-B
(KUNTIDADARGAON) 		1735007000NRG24051220230908225 05/12/2023 sammo 1735007WL055497 sammo 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 sammo NARMADA JHABUA GRAMIN BANK(508515)
414 GHUGHRI MP-35-007-022-002/274
(KUNTIDADARGAON) 		1735007000NRG24051220230908229 05/12/2023 kamli 1735007WL055497 kamli 00697 BKID0MG1347 1000 1000 Rejected 04/01/2024 Account closed
415 GHUGHRI MP-35-007-022-002/282
(KUNTIDADARGAON) 		1735007000NRG24051220230908230 05/12/2023 Aklu 1735007WL055497 Aklu 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Aklu CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-022-002/283
(KUNTIDADARGAON) 		1735007000NRG24051220230908231 05/12/2023 Havaldar Dhurwey 1735007WL055497 Havaldar Dhurwey 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 HavaldarDhurwey CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-022-002/285
(KUNTIDADARGAON) 		1735007000NRG24051220230908232 05/12/2023 Amarsingh 1735007WL055497 Amarsingh 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Amarsingh CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-022-002/286
(KUNTIDADARGAON) 		1735007000NRG24051220230908233 05/12/2023 Akali 1735007WL055497 Akali 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Akali NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-022-002/291
(KUNTIDADARGAON) 		1735007000NRG24051220230908235 05/12/2023 Sonu 1735007WL055497 Sonu 00697 BKID0MG1347 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 GHUGHRI MP-35-007-022-002/292
(KUNTIDADARGAON) 		1735007000NRG24051220230908238 05/12/2023 Sammobai 1735007WL055497 Sammobai 00697 BKID0MG1347 1200 1200 Rejected 04/01/2024 Account closed
421 GHUGHRI MP-35-007-022-002/292
(KUNTIDADARGAON) 		1735007000NRG24051220230908237 05/12/2023 Veersay 1735007WL055497 Veersay 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Veersay NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-022-002/292-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908240 05/12/2023 Pahalvati 1735007WL055497 Pahalvati 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
423 GHUGHRI MP-35-007-022-002/292-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908239 05/12/2023 Sing ram 1735007WL055497 Sing ram 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Singram NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-022-002/293
(KUNTIDADARGAON) 		1735007000NRG24051220230908241 05/12/2023 Kodu 1735007WL055497 Kodu 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Kodu CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-022-002/306
(KUNTIDADARGAON) 		1735007000NRG24051220230908242 05/12/2023 gallo bai 1735007WL055497 gallo bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 gallobai CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-022-002/316
(KUNTIDADARGAON) 		1735007000NRG24051220230908244 05/12/2023 SUNEETA BAI 1735007WL055497 SUNEETA BAI 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 SUNEETABAI UNION BANK OF INDIA(508500)
427 GHUGHRI MP-35-007-022-002/327
(KUNTIDADARGAON) 		1735007000NRG24051220230908247 05/12/2023 lallibai 1735007WL055497 lallibai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 lallibai INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007000NRG24051220230908251 05/12/2023 ramdin 1735007WL055497 ramdin 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 ramdin CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-022-002/344
(KUNTIDADARGAON) 		1735007000NRG24051220230908255 05/12/2023 Semlal 1735007WL055497 Semlal 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Semlal NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-022-002/345
(KUNTIDADARGAON) 		1735007000NRG24051220230908257 05/12/2023 maniklal 1735007WL055497 maniklal 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 maniklal CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-022-002/347
(KUNTIDADARGAON) 		1735007000NRG24051220230908258 05/12/2023 Sumrit 1735007WL055497 Sumrit 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Sumrit NARMADA JHABUA GRAMIN BANK(508515)
432 GHUGHRI MP-35-007-022-002/347-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908261 05/12/2023 molvti 1735007WL055497 molvti 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 molvti NARMADA JHABUA GRAMIN BANK(508515)
433 GHUGHRI MP-35-007-022-002/347-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908260 05/12/2023 sonu 1735007WL055497 sonu 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 sonu CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-022-002/348
(KUNTIDADARGAON) 		1735007000NRG24051220230908262 05/12/2023 Rajesh Kumar Khairwar 1735007WL055497 Rajesh Kumar Khairwar 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 RajeshKumarKhairwar NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-022-002/367
(KUNTIDADARGAON) 		1735007000NRG24051220230908263 05/12/2023 Damrisingh 1735007WL055497 Damrisingh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Damrisingh NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-022-002/368
(KUNTIDADARGAON) 		1735007000NRG24051220230908266 05/12/2023 kaliram 1735007WL055497 kaliram 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 kaliram NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-022-002/454
(KUNTIDADARGAON) 		1735007000NRG24051220230908269 05/12/2023 Aneeta bai 1735007WL055497 Aneeta bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHUGHRI MP-35-007-022-002/459
(KUNTIDADARGAON) 		1735007000NRG24051220230908272 05/12/2023 dangru 1735007WL055497 dangru 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 dangru NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-022-002/459
(KUNTIDADARGAON) 		1735007000NRG24051220230908273 05/12/2023 Samrti 1735007WL055497 Samrti 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Samrti NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-022-002/460
(KUNTIDADARGAON) 		1735007000NRG24051220230908274 05/12/2023 Parvati 1735007WL055497 Parvati 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Parvati CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-022-002/463
(KUNTIDADARGAON) 		1735007000NRG24051220230908275 05/12/2023 ramkishor 1735007WL055497 ramkishor 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 ramkishor AU SMALL FINANCE BANK LTD(608088)
442 GHUGHRI MP-35-007-022-002/468
(KUNTIDADARGAON) 		1735007000NRG24051220230908276 05/12/2023 Kamal Singh 1735007WL055497 Kamal Singh 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 KamalSingh CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-022-002/472
(KUNTIDADARGAON) 		1735007000NRG24051220230908278 05/12/2023 Asharam 1735007WL055497 Asharam 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Asharam NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-022-002/474
(KUNTIDADARGAON) 		1735007000NRG24051220230908280 05/12/2023 Moti Lal Kulaste 1735007WL055497 Moti Lal Kulaste 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 MotiLalKulaste CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007000NRG24051220230908281 05/12/2023 Eandrvati 1735007WL055497 Eandrvati 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Eandrvati CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-022-002/481
(KUNTIDADARGAON) 		1735007000NRG24051220230908283 05/12/2023 jugrusingh 1735007WL055497 jugrusingh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 jugrusingh NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-022-002/488
(KUNTIDADARGAON) 		1735007000NRG24051220230908285 05/12/2023 Anitabai khairwar 1735007WL055497 Anitabai khairwar 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Anitabaikhairwar NARMADA JHABUA GRAMIN BANK(508515)
448 GHUGHRI MP-35-007-022-002/493
(KUNTIDADARGAON) 		1735007000NRG24051220230908290 05/12/2023 Ajit kumar 1735007WL055497 Ajit kumar 00697 BKID0MG1347 1200 1200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
449 GHUGHRI MP-35-007-022-002/493
(KUNTIDADARGAON) 		1735007000NRG24051220230908289 05/12/2023 jogeeram 1735007WL055497 jogeeram 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 jogeeram INDIA POST PAYMENTS BANK LIMITED(508528)
450 GHUGHRI MP-35-007-022-002/493
(KUNTIDADARGAON) 		1735007000NRG24051220230908288 05/12/2023 Jogiram 1735007WL055497 Jogiram 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Jogiram UNION BANK OF INDIA(508500)
451 GHUGHRI MP-35-007-022-002/494
(KUNTIDADARGAON) 		1735007000NRG24051220230908291 05/12/2023 Dheerat 1735007WL055497 Dheerat 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Dheerat CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-022-002/586
(KUNTIDADARGAON) 		1735007000NRG24051220230908292 05/12/2023 rambhagat 1735007WL055497 rambhagat 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-022-002/594
(KUNTIDADARGAON) 		1735007000NRG24051220230908296 05/12/2023 Gulab singh 1735007WL055497 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-022-002/597-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908298 05/12/2023 Ramsingh 1735007WL055497 Ramsingh 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Ramsingh CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-022-002/601
(KUNTIDADARGAON) 		1735007000NRG24051220230908299 05/12/2023 pratap 1735007WL055497 pratap 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 pratap NARMADA JHABUA GRAMIN BANK(508515)
456 GHUGHRI MP-35-007-022-002/602
(KUNTIDADARGAON) 		1735007000NRG24051220230908304 05/12/2023 Amarwati 1735007WL055497 Amarwati 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-022-002/663
(KUNTIDADARGAON) 		1735007000NRG24051220230908308 05/12/2023 bigra 1735007WL055497 bigra 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 bigra CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-022-002/793
(KUNTIDADARGAON) 		1735007000NRG24051220230908310 05/12/2023 PHOOLSAY MARKAM 1735007WL055497 PHOOLSAY MARKAM 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 PHOOLSAYMARKAM NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-033-001/103-A
(LAFAN) 		1735007000NRG24051220230910773 05/12/2023 Parvati 1735007WL055628 Parvati 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Parvati UNION BANK OF INDIA(508500)
460 GHUGHRI MP-35-007-033-001/133-B
(LAFAN) 		1735007000NRG24051220230910795 05/12/2023 Pushpa dhumketi 1735007WL055628 Pushpa dhumketi 00697 BKID0MG1347 1000 1000 Processed 01/01/2024 320045159 Pushpadhumketi STATE BANK OF INDIA(508548)
461 GHUGHRI MP-35-007-033-001/143-A
(LAFAN) 		1735007000NRG24051220230910800 05/12/2023 Likhari 1735007WL055628 Likhari 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Likhari UNION BANK OF INDIA(508500)
462 GHUGHRI MP-35-007-033-001/146-A
(LAFAN) 		1735007000NRG24051220230910802 05/12/2023 Parwati 1735007WL055628 Parwati 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Parwati NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-033-001/155
(LAFAN) 		1735007000NRG24051220230910807 05/12/2023 ramprasad 1735007WL055628 ramprasad 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 ramprasad BANK OF BARODA(606985)
464 GHUGHRI MP-35-007-033-001/168
(LAFAN) 		1735007000NRG24051220230910814 05/12/2023 Gulab singh 1735007WL055628 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Gulabsingh CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-033-001/320-B
(LAFAN) 		1735007000NRG24051220230910825 05/12/2023 tiharo bai 1735007WL055628 tiharo bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 tiharobai NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-033-001/59
(LAFAN) 		1735007000NRG24051220230910841 05/12/2023 Bihari 1735007WL055628 Bihari 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 Bihari NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-033-001/85
(LAFAN) 		1735007000NRG24051220230910856 05/12/2023 ramkali 1735007WL055628 ramkali 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320045159 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 239192 239192
468 GHUGHRI MP-35-007-007-002/545-B
(SUREHLI) 		1735007000NRG24051220230908324 05/12/2023 Haresingh 1735007WL055498 Haresingh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320045159 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 GHUGHRI MP-35-007-018-002/334
(CHURIYA) 		1735007000NRG24051220230910722 05/12/2023 Nawadiya Bai 1735007WL055627 Nawadiya Bai 00697 BKID0NAMRGB 1302 1302 Processed 01/01/2024 320045159 NawadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
470 GHUGHRI MP-35-007-018-002/339-A
(CHURIYA) 		1735007000NRG24051220230910728 05/12/2023 Rampyari Bai 1735007WL055627 Rampyari Bai 00697 BKID0NAMRGB 1308 1308 Processed 01/01/2024 320045159 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-018-002/416-A
(CHURIYA) 		1735007000NRG24051220230910758 05/12/2023 Gopal Singh 1735007WL055627 Gopal Singh 00697 BKID0NAMRGB 1308 1308 Processed 01/01/2024 320045159 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-018-002/416-A
(CHURIYA) 		1735007000NRG24051220230910759 05/12/2023 Samliya Bai 1735007WL055627 Samliya Bai 00697 BKID0NAMRGB 1308 1308 Processed 01/01/2024 320045159 SamliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 GHUGHRI MP-35-007-022-002/291
(KUNTIDADARGAON) 		1735007000NRG24051220230908236 05/12/2023 Hemvati 1735007WL055497 Hemvati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320045159 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
474 GHUGHRI MP-35-007-022-002/455
(KUNTIDADARGAON) 		1735007000NRG24051220230908270 05/12/2023 hariyaro 1735007WL055497 hariyaro 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320045159 hariyaro CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-022-002/455
(KUNTIDADARGAON) 		1735007000NRG24051220230908271 05/12/2023 Santosh 1735007WL055497 Santosh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320045159 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 10026 10026
476 GHUGHRI MP-35-007-008-001/506
(BHAINSAWAHI) 		1735007000NRG24051220230908093 05/12/2023 munniya bai 1735007WL055494 munniya bai 450001 1080 1080 Processed 01/01/2024 320045159 munniyabai NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-008-001/509
(BHAINSAWAHI) 		1735007000NRG24051220230908096 05/12/2023 jhanku 1735007WL055494 jhanku 450001 648 648 Processed 01/01/2024 320045159 jhanku INDIA POST PAYMENTS BANK LIMITED(508528)
478 GHUGHRI MP-35-007-008-001/605
(BHAINSAWAHI) 		1735007000NRG24051220230908107 05/12/2023 Satiya 1735007WL055494 Satiya 450001 1296 1296 Processed 01/01/2024 320045159 Satiya UNION BANK OF INDIA(508500)
479 GHUGHRI MP-35-007-008-001/612-A
(BHAINSAWAHI) 		1735007000NRG24051220230908114 05/12/2023 mahesh 1735007WL055494 mahesh 450001 1080 1080 Processed 01/01/2024 320045159 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
480 GHUGHRI MP-35-007-008-001/617-A
(BHAINSAWAHI) 		1735007000NRG24051220230908119 05/12/2023 tehar 1735007WL055494 tehar 450001 648 648 Processed 01/01/2024 320045159 tehar INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-008-001/656
(BHAINSAWAHI) 		1735007000NRG24051220230908121 05/12/2023 jhuneya 1735007WL055494 jhuneya 450001 864 864 Processed 01/01/2024 320045159 jhuneya NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-008-001/659
(BHAINSAWAHI) 		1735007000NRG24051220230908123 05/12/2023 singha lal 1735007WL055494 singha lal 450001 864 864 Processed 01/01/2024 320045159 singhalal NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-008-001/660
(BHAINSAWAHI) 		1735007000NRG24051220230908124 05/12/2023 matiya 1735007WL055494 matiya 450001 1296 1296 Processed 01/01/2024 320045159 matiya NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-008-001/661
(BHAINSAWAHI) 		1735007000NRG24051220230908125 05/12/2023 malshing 1735007WL055494 malshing 450001 1080 1080 Processed 01/01/2024 320045159 malshing NARMADA JHABUA GRAMIN BANK(508515)
485 GHUGHRI MP-35-007-008-001/661-A
(BHAINSAWAHI) 		1735007000NRG24051220230908126 05/12/2023 mahasingh 1735007WL055494 mahasingh 450001 1080 1080 Processed 01/01/2024 320045159 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-008-001/664
(BHAINSAWAHI) 		1735007000NRG24051220230908130 05/12/2023 ramsingh 1735007WL055494 ramsingh 450001 1080 1080 Processed 01/01/2024 320045159 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-008-001/699-A
(BHAINSAWAHI) 		1735007000NRG24051220230908133 05/12/2023 surajkali 1735007WL055494 surajkali 450001 1296 1296 Processed 01/01/2024 320045159 surajkali INDIA POST PAYMENTS BANK LIMITED(508528)
488 GHUGHRI MP-35-007-018-001/126
(CHURIYA) 		1735007000NRG24051220230910636 05/12/2023 Suman 1735007WL055627 Suman 450001 432 432 Processed 01/01/2024 320045159 Suman CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-018-001/65
(CHURIYA) 		1735007000NRG24051220230910670 05/12/2023 Ramkali 1735007WL055627 Ramkali 450001 1296 1296 Processed 01/01/2024 320045159 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-018-002/334
(CHURIYA) 		1735007000NRG24051220230910721 05/12/2023 jainsingh 1735007WL055627 jainsingh 450001 1302 1302 Processed 01/01/2024 320045159 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-008-001/510
(BHAINSAWAHI) 		1735007000NRG24051220230908098 05/12/2023 rajkumar 1735007WL055494 rajkumar 481661 1080 1080 Processed 01/01/2024 320045159 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
492 GHUGHRI MP-35-007-008-001/523
(BHAINSAWAHI) 		1735007000NRG24051220230908099 05/12/2023 Fundee lal 1735007WL055494 Fundee lal 481661 864 864 Processed 01/01/2024 320045159 Fundeelal UNION BANK OF INDIA(508500)
493 GHUGHRI MP-35-007-008-001/616
(BHAINSAWAHI) 		1735007000NRG24051220230908117 05/12/2023 hammilal 1735007WL055494 hammilal 481661 1080 1080 Processed 01/01/2024 320045159 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
494 GHUGHRI MP-35-007-008-001/786-A
(BHAINSAWAHI) 		1735007000NRG24051220230908141 05/12/2023 Ashok 1735007WL055494 Ashok 481661 1080 1080 Processed 01/01/2024 320045159 Ashok UNION BANK OF INDIA(508500)
SubTotal 19446 19446
Total 568450 568450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_051223APB_FTO_375277 48166401 15342
2 GHUGHRI MP1735007_051223APB_FTO_375277 63762 4104
3 GHUGHRI MP1735007_051223APB_FTO_375277 Bank of Baroda BARB0DINDIN DINDORI 1080
4 GHUGHRI MP1735007_051223APB_FTO_375277 Bank of Baroda BARB0MANDLA Mandla MP 13800
5 GHUGHRI MP1735007_051223APB_FTO_375277 Bank of Maharastra MAHB0000788 MANDLA 1200
6 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0281038 MANDLA 3924
7 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
8 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0281522 GHUGRI 197422
9 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0281549 MOHGAON 600
10 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0281822 KOTRA 1000
11 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0281918 CHABI 3600
12 GHUGHRI MP1735007_051223APB_FTO_375277 Central Bank Of India CBIN0282086 SIJHORA 1296
13 GHUGHRI MP1735007_051223APB_FTO_375277 State Bank of India SBIN0000421 MANDLA 3400
14 GHUGHRI MP1735007_051223APB_FTO_375277 State Bank of India SBIN0013652 Bichhiya Ryt 16496
15 GHUGHRI MP1735007_051223APB_FTO_375277 Union Bank of India UBIN0541885 MANDLA 38072
16 GHUGHRI MP1735007_051223APB_FTO_375277 Union Bank of India UBIN0929123 MANDLA 2200
17 GHUGHRI MP1735007_051223APB_FTO_375277 Fino Payments Bank Ltd FINO0001446 MP RO 2600
18 GHUGHRI MP1735007_051223APB_FTO_375277 India Post Payments Bank IPOS0000001 Mandla 10696
19 GHUGHRI MP1735007_051223APB_FTO_375277 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1200
20 GHUGHRI MP1735007_051223APB_FTO_375277 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 239192
21 GHUGHRI MP1735007_051223APB_FTO_375277 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 10026

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