Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_221223APB_FTO_403918
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-35-007-041-001/141
(BAMAHANI) 		1735007000NRG24221220230998458 22/12/2023 siyabati 1735007WL058882 siyabati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 siyabati BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/144
(BAMAHANI) 		1735007000NRG24221220230998459 22/12/2023 shiv ram 1735007WL058882 shiv ram 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 shivram BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/145
(BAMAHANI) 		1735007000NRG24221220230998460 22/12/2023 masni 1735007WL058882 masni 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 masni NARMADA JHABUA GRAMIN BANK(508515)
4 GHUGHRI MP-35-007-041-001/164-A
(BAMAHANI) 		1735007000NRG24221220230998467 22/12/2023 satrupa 1735007WL058882 satrupa 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 satrupa BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007000NRG24221220230998469 22/12/2023 naval vati 1735007WL058882 naval vati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 navalvati BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/197-A
(BAMAHANI) 		1735007000NRG24221220230998477 22/12/2023 shankri 1735007WL058882 shankri 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 shankri BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-041-001/199
(BAMAHANI) 		1735007000NRG24221220230998478 22/12/2023 kanshira 1735007WL058882 kanshira 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 kanshira BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/199
(BAMAHANI) 		1735007000NRG24221220230998479 22/12/2023 Lakhan 1735007WL058882 Lakhan 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 Lakhan BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/208-A
(BAMAHANI) 		1735007000NRG24221220230998483 22/12/2023 malso 1735007WL058882 malso 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 malso BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-041-001/209
(BAMAHANI) 		1735007000NRG24221220230998484 22/12/2023 shiv kumar 1735007WL058882 shiv kumar 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 shivkumar BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-041-001/221-A
(BAMAHANI) 		1735007000NRG24221220230998489 22/12/2023 rampiyari 1735007WL058882 rampiyari 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 rampiyari BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-041-001/221-B
(BAMAHANI) 		1735007000NRG24221220230998490 22/12/2023 budhram 1735007WL058882 budhram 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 budhram BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-041-001/221-B
(BAMAHANI) 		1735007000NRG24221220230998491 22/12/2023 gyanvati 1735007WL058882 gyanvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 gyanvati BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-041-001/234
(BAMAHANI) 		1735007000NRG24221220230998493 22/12/2023 lakhan 1735007WL058882 lakhan 00045 BARB0DINDIN 400 400 Processed 11/03/2024 644484222 lakhan BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-041-001/234-A
(BAMAHANI) 		1735007000NRG24221220230998494 22/12/2023 susheela 1735007WL058882 susheela 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 susheela BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-041-001/259
(BAMAHANI) 		1735007000NRG24221220230998499 22/12/2023 bhadde das 1735007WL058882 bhadde das 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 bhaddedas BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-041-001/259
(BAMAHANI) 		1735007000NRG24221220230998500 22/12/2023 jamni bai 1735007WL058882 jamni bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644484222 jamnibai BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-041-001/259
(BAMAHANI) 		1735007000NRG24221220230998501 22/12/2023 jankee 1735007WL058882 jankee 00045 BARB0DINDIN 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
SubTotal 20800 20800
19 GHUGHRI MP-35-007-026-001/156
(PARASWAH) 		1735007000NRG24221220231000554 22/12/2023 NAVAL 1735007WL058930 NAVAL 00045 BARB0JABALP 1260 1260 Processed 11/03/2024 644484222 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHUGHRI MP-35-007-026-001/20
(PARASWAH) 		1735007000NRG24221220231000578 22/12/2023 MANIYA 1735007WL058930 MANIYA 00045 BARB0JABALP 1260 1260 Processed 11/03/2024 644484222 MANIYA BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-026-001/8-A
(PARASWAH) 		1735007000NRG24221220231000620 22/12/2023 PREM SINGH 1735007WL058930 PREM SINGH 00045 BARB0JABALP 1260 1260 Processed 11/03/2024 644484222 PREMSINGH STATE BANK OF INDIA(508548)
22 GHUGHRI MP-35-007-026-001/91
(PARASWAH) 		1735007000NRG24221220231000635 22/12/2023 RAJA 1735007WL058930 RAJA 00045 BARB0JABALP 1260 1260 Processed 11/03/2024 644484222 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHUGHRI MP-35-007-026-002/440
(PARASWAH) 		1735007026NRG24211220230994895 22/12/2023 SUKHIYA BAI 1735007026WL058776 SUKHIYA BAI 00045 BARB0JABALP 1260 1260 Processed 11/03/2024 644484222 SUKHIYABAI BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-026-002/531
(PARASWAH) 		1735007026NRG24211220230994902 22/12/2023 SUKHBATI 1735007026WL058776 SUKHBATI 00045 BARB0JABALP 1260 1260 Processed 11/03/2024 644484222 SUKHBATI BANK OF BARODA(606985)
SubTotal 7560 7560
25 GHUGHRI MP-35-007-022-001/138-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000486 22/12/2023 Jhamiya bai 1735007WL058929 Jhamiya bai 00045 BARB0MANDLA 1140 1140 Processed 11/03/2024 644484222 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-022-001/380
(KUNTIDADARGAON) 		1735007000NRG24221220231000519 22/12/2023 Parvati 1735007WL058929 Parvati 00045 BARB0MANDLA 1140 1140 Processed 11/03/2024 644484222 Parvati BANK OF BARODA(606985)
27 GHUGHRI MP-35-007-026-001/169
(PARASWAH) 		1735007026NRG24211220230994860 22/12/2023 Anita Markam 1735007026WL058776 Anita Markam 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 AnitaMarkam BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-026-001/196
(PARASWAH) 		1735007000NRG24221220231000574 22/12/2023 PAHALBATI 1735007WL058930 PAHALBATI 00045 BARB0MANDLA 840 840 Processed 11/03/2024 644484222 PAHALBATI STATE BANK OF INDIA(508548)
29 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24221220231000586 22/12/2023 PREMBATI 1735007WL058930 PREMBATI 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 PREMBATI BANK OF BARODA(606985)
30 GHUGHRI MP-35-007-026-001/36
(PARASWAH) 		1735007026NRG24211220230994868 22/12/2023 Bajrahin 1735007026WL058776 Bajrahin 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 Bajrahin BANK OF BARODA(606985)
31 GHUGHRI MP-35-007-026-001/47
(PARASWAH) 		1735007000NRG24221220231000592 22/12/2023 sanjay 1735007WL058930 sanjay 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 sanjay BANK OF BARODA(606985)
32 GHUGHRI MP-35-007-026-001/509
(PARASWAH) 		1735007000NRG24221220231000600 22/12/2023 SAHILAL 1735007WL058930 SAHILAL 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 SAHILAL BANK OF BARODA(606985)
33 GHUGHRI MP-35-007-026-001/56
(PARASWAH) 		1735007000NRG24221220231000611 22/12/2023 SAVITRI 1735007WL058930 SAVITRI 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 SAVITRI BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-026-001/57
(PARASWAH) 		1735007000NRG24221220231000613 22/12/2023 RAJESH 1735007WL058930 RAJESH 00045 BARB0MANDLA 1260 1260 Processed 12/03/2024 644484222 RAJESH UNION BANK OF INDIA(508500)
35 GHUGHRI MP-35-007-026-001/85
(PARASWAH) 		1735007000NRG24221220231000626 22/12/2023 SAMARO BAI 1735007WL058930 SAMARO BAI 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 SAMAROBAI BANK OF BARODA(606985)
36 GHUGHRI MP-35-007-026-001/86
(PARASWAH) 		1735007000NRG24221220231000627 22/12/2023 BHAGAT SINGH 1735007WL058930 BHAGAT SINGH 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 BHAGATSINGH STATE BANK OF INDIA(508548)
37 GHUGHRI MP-35-007-026-002/265-A
(PARASWAH) 		1735007000NRG24221220231000660 22/12/2023 Semlal 1735007WL058930 Semlal 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 Semlal BANK OF BARODA(606985)
38 GHUGHRI MP-35-007-026-002/289-A
(PARASWAH) 		1735007000NRG24221220231000663 22/12/2023 SANTOSH KUMAR 1735007WL058930 SANTOSH KUMAR 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHUGHRI MP-35-007-026-002/292
(PARASWAH) 		1735007000NRG24221220231000665 22/12/2023 KATULA 1735007WL058930 KATULA 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 KATULA NARMADA JHABUA GRAMIN BANK(508515)
40 GHUGHRI MP-35-007-026-002/294
(PARASWAH) 		1735007026NRG24211220230994880 22/12/2023 RAMKALI 1735007026WL058776 RAMKALI 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-026-002/311
(PARASWAH) 		1735007000NRG24221220231000670 22/12/2023 SUNDER LAL 1735007WL058930 SUNDER LAL 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 SUNDERLAL STATE BANK OF INDIA(508548)
42 GHUGHRI MP-35-007-026-002/401
(PARASWAH) 		1735007000NRG24221220231000691 22/12/2023 Jhamlo bai 1735007WL058930 Jhamlo bai 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 Jhamlobai BANK OF BARODA(606985)
43 GHUGHRI MP-35-007-026-002/496-A
(PARASWAH) 		1735007000NRG24221220231000716 22/12/2023 OMKAR 1735007WL058930 OMKAR 00045 BARB0MANDLA 1260 1260 Processed 11/03/2024 644484222 OMKAR BANK OF BARODA(606985)
44 GHUGHRI MP-35-007-037-002/199-A
(JUNWANI) 		1735007000NRG24221220231000051 22/12/2023 Dileep Kumar 1735007WL058922 Dileep Kumar 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 DileepKumar STATE BANK OF INDIA(508548)
45 GHUGHRI MP-35-007-039-001/22-C
(NAHARBELI) 		1735007047NRG24191220230974362 22/12/2023 Dayaram tikam 1735007047WL058116 Dayaram tikam 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Dayaramtikam BANK OF BARODA(606985)
46 GHUGHRI MP-35-007-039-001/37-A
(NAHARBELI) 		1735007047NRG24191220230974364 22/12/2023 narayan 1735007047WL058116 narayan 00045 BARB0MANDLA 1000 1000 Processed 11/03/2024 644484222 narayan CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-039-001/447-A
(NAHARBELI) 		1735007047NRG24191220230974370 22/12/2023 Aklesh 1735007047WL058116 Aklesh 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Aklesh BANK OF BARODA(606985)
48 GHUGHRI MP-35-007-039-001/65-A
(NAHARBELI) 		1735007047NRG24191220230974378 22/12/2023 Laxman 1735007047WL058116 Laxman 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Laxman CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-039-001/71-A
(NAHARBELI) 		1735007047NRG24191220230974381 22/12/2023 Rajni bai 1735007047WL058116 Rajni bai 00045 BARB0MANDLA 600 600 Processed 11/03/2024 644484222 Rajnibai BANK OF BARODA(606985)
50 GHUGHRI MP-35-007-039-001/81-A
(NAHARBELI) 		1735007047NRG24191220230974390 22/12/2023 Akalshing 1735007047WL058116 Akalshing 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Akalshing BANK OF BARODA(606985)
51 GHUGHRI MP-35-007-039-001/86-A
(NAHARBELI) 		1735007047NRG24191220230974395 22/12/2023 Divshing 1735007047WL058116 Divshing 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Divshing CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-039-001/90-A
(NAHARBELI) 		1735007047NRG24191220230974398 22/12/2023 mahru 1735007047WL058116 mahru 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 mahru CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-039-001/91-A
(NAHARBELI) 		1735007047NRG24191220230974399 22/12/2023 Sukmati 1735007047WL058116 Sukmati 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Sukmati BANK OF BARODA(606985)
54 GHUGHRI MP-35-007-039-001/96-A
(NAHARBELI) 		1735007047NRG24191220230974402 22/12/2023 Aasa bai 1735007047WL058116 Aasa bai 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 Aasabai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-039-001/97-B
(NAHARBELI) 		1735007047NRG24191220230974404 22/12/2023 saroj Bai 1735007047WL058116 saroj Bai 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 sarojBai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-041-001/186-A
(BAMAHANI) 		1735007000NRG24221220230998473 22/12/2023 malso 1735007WL058882 malso 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 644484222 malso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38080 38080
57 GHUGHRI MP-35-007-026-002/380-B
(PARASWAH) 		1735007000NRG24221220231000682 22/12/2023 ARJUN SINGH 1735007WL058930 ARJUN SINGH 00048 BKID0009485 1260 1260 Processed 11/03/2024 644484222 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1260 1260
58 GHUGHRI MP-35-007-026-002/380-A
(PARASWAH) 		1735007000NRG24221220231000681 22/12/2023 SHYAMLE PARTE 1735007WL058930 SHYAMLE PARTE 00051 MAHB0000788 1260 1260 Processed 11/03/2024 644484222 SHYAMLEPARTE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
59 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007008NRG24221220230999965 22/12/2023 raysingh 1735007008WL058920 raysingh 00089 CBIN0281038 1308 1308 Processed 11/03/2024 644484222 raysingh NARMADA JHABUA GRAMIN BANK(508515)
60 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007008NRG24221220230999966 22/12/2023 raysingh 1735007008WL058920 raysingh 00089 CBIN0281038 1308 1308 Processed 11/03/2024 644484222 raysingh NARMADA JHABUA GRAMIN BANK(508515)
61 GHUGHRI MP-35-007-033-002/262-B
(LAFAN) 		1735007000NRG24221220231000207 22/12/2023 Anita 1735007WL058924 Anita 00089 CBIN0281038 1230 1230 Processed 11/03/2024 644484222 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 3846 3846
62 GHUGHRI MP-35-007-026-002/338
(PARASWAH) 		1735007026NRG24211220230994883 22/12/2023 SHARMILA 1735007026WL058776 SHARMILA 00089 CBIN0281297 1260 1260 Processed 11/03/2024 644484222 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
63 GHUGHRI MP-35-007-008-001/533-A
(BHAINSAWAHI) 		1735007000NRG24221220230998564 22/12/2023 mannibai 1735007WL058885 mannibai 00089 CBIN0281522 654 654 Processed 11/03/2024 644484222 mannibai CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007008NRG24221220230999967 22/12/2023 chandrasingh 1735007008WL058920 chandrasingh 00089 CBIN0281522 1308 1308 Processed 11/03/2024 644484222 chandrasingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-022-001/110-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000102 22/12/2023 Kaml 1735007WL058923 Kaml 00089 CBIN0281522 300 300 Processed 11/03/2024 644484222 Kaml CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-022-001/135-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000484 22/12/2023 Kamal Singh 1735007WL058929 Kamal Singh 00089 CBIN0281522 1140 1140 Processed 11/03/2024 644484222 KamalSingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-022-001/21
(KUNTIDADARGAON) 		1735007000NRG24221220231000513 22/12/2023 budhwriya 1735007WL058929 budhwriya 00089 CBIN0281522 1140 1140 Processed 11/03/2024 644484222 budhwriya NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-022-001/35-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000110 22/12/2023 Santlal 1735007WL058923 Santlal 00089 CBIN0281522 300 300 Processed 11/03/2024 644484222 Santlal CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-022-001/378
(KUNTIDADARGAON) 		1735007000NRG24221220231000517 22/12/2023 matula 1735007WL058929 matula 00089 CBIN0281522 1140 1140 Processed 11/03/2024 644484222 matula NARMADA JHABUA GRAMIN BANK(508515)
70 GHUGHRI MP-35-007-022-001/429
(KUNTIDADARGAON) 		1735007000NRG24221220231000116 22/12/2023 Yugesh 1735007WL058923 Yugesh 00089 CBIN0281522 300 300 Processed 11/03/2024 644484222 Yugesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHUGHRI MP-35-007-022-002/297-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000149 22/12/2023 Neelam 1735007WL058923 Neelam 00089 CBIN0281522 1020 1020 Processed 11/03/2024 644484222 Neelam CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-022-002/626
(KUNTIDADARGAON) 		1735007000NRG24221220231000151 22/12/2023 Shreevati 1735007WL058923 Shreevati 00089 CBIN0281522 1020 1020 Processed 11/03/2024 644484222 Shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-026-001/160
(PARASWAH) 		1735007000NRG24221220231000559 22/12/2023 LALA RAM 1735007WL058930 LALA RAM 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007000NRG24221220231000643 22/12/2023 BUDHBARUYA 1735007WL058930 BUDHBARUYA 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 BUDHBARUYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007000NRG24221220231000642 22/12/2023 Jugraj 1735007WL058930 Jugraj 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-028-003/312
(CHHIWALATOLA) 		1735007028NRG24221220230997515 22/12/2023 gendlal 1735007028WL058854 gendlal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 gendlal CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-028-003/320
(CHHIWALATOLA) 		1735007028NRG24221220230997750 22/12/2023 lamhu 1735007028WL058863 lamhu 00089 CBIN0281522 1290 1290 Processed 11/03/2024 644484222 lamhu CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-028-003/357
(CHHIWALATOLA) 		1735007028NRG24221220230997516 22/12/2023 Durga bati 1735007028WL058854 Durga bati 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 Durgabati CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-028-003/357
(CHHIWALATOLA) 		1735007028NRG24221220230997517 22/12/2023 Jagdeesh 1735007028WL058854 Jagdeesh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHUGHRI MP-35-007-028-003/360
(CHHIWALATOLA) 		1735007028NRG24221220230997751 22/12/2023 Fagni bai 1735007028WL058863 Fagni bai 00089 CBIN0281522 1290 1290 Processed 11/03/2024 644484222 Fagnibai CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-028-003/365
(CHHIWALATOLA) 		1735007028NRG24221220230997746 22/12/2023 Mangliya bai 1735007028WL058862 Mangliya bai 00089 CBIN0281522 1254 1254 Processed 11/03/2024 644484222 Mangliyabai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-028-003/401
(CHHIWALATOLA) 		1735007028NRG24221220230997753 22/12/2023 Anil kumar 1735007028WL058863 Anil kumar 00089 CBIN0281522 1290 1290 Processed 12/03/2024 644484222 Anilkumar UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-028-003/401
(CHHIWALATOLA) 		1735007028NRG24221220230997752 22/12/2023 Kandhilal 1735007028WL058863 Kandhilal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 644484222 Kandhilal CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-028-003/422
(CHHIWALATOLA) 		1735007028NRG24221220230997518 22/12/2023 savnu 1735007028WL058854 savnu 00089 CBIN0281522 1260 1260 Processed 11/03/2024 644484222 savnu CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-028-003/431
(CHHIWALATOLA) 		1735007028NRG24221220230997754 22/12/2023 odelal 1735007028WL058863 odelal 00089 CBIN0281522 860 860 Processed 11/03/2024 644484222 odelal NARMADA JHABUA GRAMIN BANK(508515)
86 GHUGHRI MP-35-007-028-003/476
(CHHIWALATOLA) 		1735007028NRG24221220230997747 22/12/2023 mahalsingh 1735007028WL058862 mahalsingh 00089 CBIN0281522 1254 1254 Processed 11/03/2024 644484222 mahalsingh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-028-003/504
(CHHIWALATOLA) 		1735007028NRG24221220230997749 22/12/2023 lamiyaa bai 1735007028WL058862 lamiyaa bai 00089 CBIN0281522 1254 1254 Processed 11/03/2024 644484222 lamiyaabai CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-028-003/504
(CHHIWALATOLA) 		1735007028NRG24221220230997748 22/12/2023 samoobai 1735007028WL058862 samoobai 00089 CBIN0281522 1254 1254 Processed 11/03/2024 644484222 samoobai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-028-003/518-A
(CHHIWALATOLA) 		1735007028NRG24221220230997519 22/12/2023 maniram 1735007028WL058854 maniram 00089 CBIN0281522 210 210 Processed 11/03/2024 644484222 maniram CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-033-002/170
(LAFAN) 		1735007033NRG24221220230994949 22/12/2023 Samrto bai 1735007033WL058788 Samrto bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Samrtobai CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-033-002/174
(LAFAN) 		1735007033NRG24221220230994950 22/12/2023 Panke 1735007033WL058788 Panke 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Panke CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-033-002/175
(LAFAN) 		1735007033NRG24221220230995016 22/12/2023 sukarti bai 1735007033WL058790 sukarti bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sukartibai CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-033-002/177
(LAFAN) 		1735007033NRG24221220230994974 22/12/2023 sanva 1735007033WL058789 sanva 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sanva CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-033-002/177-A
(LAFAN) 		1735007000NRG24221220231000153 22/12/2023 shrivati 1735007WL058924 shrivati 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHUGHRI MP-35-007-033-002/185
(LAFAN) 		1735007000NRG24221220231000155 22/12/2023 indra 1735007WL058924 indra 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 indra INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHUGHRI MP-35-007-033-002/185
(LAFAN) 		1735007000NRG24221220231000154 22/12/2023 nan singh 1735007WL058924 nan singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 nansingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-033-002/187
(LAFAN) 		1735007033NRG24221220230994951 22/12/2023 anju 1735007033WL058788 anju 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 anju CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-033-002/189
(LAFAN) 		1735007000NRG24221220231000156 22/12/2023 pyarelal 1735007WL058924 pyarelal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 pyarelal CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-033-002/190
(LAFAN) 		1735007000NRG24221220231000158 22/12/2023 mangal 1735007WL058924 mangal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 mangal CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-033-002/190
(LAFAN) 		1735007000NRG24221220231000157 22/12/2023 mangal 1735007WL058924 mangal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 mangal STATE BANK OF INDIA(508548)
101 GHUGHRI MP-35-007-033-002/190-A
(LAFAN) 		1735007000NRG24221220231000160 22/12/2023 jhuniyabai 1735007WL058924 jhuniyabai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 jhuniyabai CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-033-002/190-A
(LAFAN) 		1735007000NRG24221220231000159 22/12/2023 manglu singh 1735007WL058924 manglu singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 manglusingh CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-033-002/193
(LAFAN) 		1735007000NRG24221220231000161 22/12/2023 phoolchand 1735007WL058924 phoolchand 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 phoolchand CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-033-002/194
(LAFAN) 		1735007033NRG24221220230995018 22/12/2023 dhramsingh 1735007033WL058790 dhramsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 dhramsingh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-033-002/196
(LAFAN) 		1735007033NRG24221220230994975 22/12/2023 Hammi lal 1735007033WL058789 Hammi lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Hammilal CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-033-002/196
(LAFAN) 		1735007033NRG24221220230994976 22/12/2023 Hammi lal 1735007033WL058789 Hammi lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHUGHRI MP-35-007-033-002/196
(LAFAN) 		1735007033NRG24221220230994978 22/12/2023 Hammi lal 1735007033WL058789 Hammi lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Hammilal CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-033-002/196-A
(LAFAN) 		1735007033NRG24221220230994979 22/12/2023 pyari bai 1735007033WL058789 pyari bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 pyaribai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-033-002/197
(LAFAN) 		1735007000NRG24221220231000162 22/12/2023 ramcharan 1735007WL058924 ramcharan 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHUGHRI MP-35-007-033-002/197
(LAFAN) 		1735007000NRG24221220231000163 22/12/2023 samrti 1735007WL058924 samrti 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 samrti CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-033-002/198
(LAFAN) 		1735007033NRG24221220230994980 22/12/2023 rammu lal 1735007033WL058789 rammu lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 rammulal CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-033-002/198
(LAFAN) 		1735007033NRG24221220230994981 22/12/2023 rummlal 1735007033WL058789 rummlal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 rummlal STATE BANK OF INDIA(508548)
113 GHUGHRI MP-35-007-033-002/200
(LAFAN) 		1735007000NRG24221220231000164 22/12/2023 dayali 1735007WL058924 dayali 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 dayali CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-033-002/202
(LAFAN) 		1735007033NRG24221220230995019 22/12/2023 ramkumar 1735007033WL058790 ramkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 ramkumar CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-033-002/205
(LAFAN) 		1735007000NRG24221220231000166 22/12/2023 satiya 1735007WL058924 satiya 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 satiya STATE BANK OF INDIA(508548)
116 GHUGHRI MP-35-007-033-002/205
(LAFAN) 		1735007000NRG24221220231000165 22/12/2023 satiya 1735007WL058924 satiya 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 satiya CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-033-002/206-A
(LAFAN) 		1735007000NRG24221220231000167 22/12/2023 gopalsingh 1735007WL058924 gopalsingh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 gopalsingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-033-002/206-B
(LAFAN) 		1735007000NRG24221220231000168 22/12/2023 Birendra 1735007WL058924 Birendra 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Birendra CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-033-002/206-B
(LAFAN) 		1735007000NRG24221220231000169 22/12/2023 revati 1735007WL058924 revati 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 revati CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-033-002/208-A
(LAFAN) 		1735007000NRG24221220231000171 22/12/2023 Mal singh 1735007WL058924 Mal singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Malsingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-033-002/212-A
(LAFAN) 		1735007000NRG24221220231000173 22/12/2023 suresh kumar 1735007WL058924 suresh kumar 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 sureshkumar CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-033-002/213
(LAFAN) 		1735007000NRG24221220231000174 22/12/2023 lakhan 1735007WL058924 lakhan 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 lakhan CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-033-002/216
(LAFAN) 		1735007033NRG24221220230995020 22/12/2023 parvati 1735007033WL058790 parvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHUGHRI MP-35-007-033-002/216-B
(LAFAN) 		1735007000NRG24221220231000175 22/12/2023 fundiya 1735007WL058924 fundiya 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 fundiya CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-033-002/217
(LAFAN) 		1735007000NRG24221220231000176 22/12/2023 laldas 1735007WL058924 laldas 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 laldas CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-033-002/218
(LAFAN) 		1735007000NRG24221220231000178 22/12/2023 chammi bai 1735007WL058924 chammi bai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 chammibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHUGHRI MP-35-007-033-002/218
(LAFAN) 		1735007000NRG24221220231000177 22/12/2023 lalsingh 1735007WL058924 lalsingh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 lalsingh CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-033-002/219
(LAFAN) 		1735007000NRG24221220231000179 22/12/2023 man singh 1735007WL058924 man singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 mansingh CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-033-002/220
(LAFAN) 		1735007033NRG24221220230994983 22/12/2023 chamm 1735007033WL058789 chamm 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 chamm CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-033-002/220
(LAFAN) 		1735007033NRG24221220230994984 22/12/2023 kamlvati 1735007033WL058789 kamlvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 kamlvati CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-033-002/221
(LAFAN) 		1735007033NRG24221220230994986 22/12/2023 sukhiya 1735007033WL058789 sukhiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHUGHRI MP-35-007-033-002/221
(LAFAN) 		1735007033NRG24221220230994985 22/12/2023 sukkhn 1735007033WL058789 sukkhn 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sukkhn CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-033-002/222
(LAFAN) 		1735007000NRG24221220231000180 22/12/2023 sahmabai 1735007WL058924 sahmabai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 sahmabai STATE BANK OF INDIA(508548)
134 GHUGHRI MP-35-007-033-002/223
(LAFAN) 		1735007033NRG24221220230994952 22/12/2023 subhati 1735007033WL058788 subhati 00089 CBIN0281522 1000 1000 Processed 12/03/2024 644484222 subhati UNION BANK OF INDIA(508500)
135 GHUGHRI MP-35-007-033-002/224
(LAFAN) 		1735007033NRG24221220230994953 22/12/2023 Jamna bai 1735007033WL058788 Jamna bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Jamnabai CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-033-002/226
(LAFAN) 		1735007000NRG24221220231000181 22/12/2023 veeran 1735007WL058924 veeran 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 veeran CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-033-002/228
(LAFAN) 		1735007033NRG24221220230995022 22/12/2023 pattobai 1735007033WL058790 pattobai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 pattobai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-033-002/228
(LAFAN) 		1735007033NRG24221220230995021 22/12/2023 sudhu 1735007033WL058790 sudhu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sudhu CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-033-002/230
(LAFAN) 		1735007000NRG24221220231000182 22/12/2023 vashudev 1735007WL058924 vashudev 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 vashudev CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-033-002/231
(LAFAN) 		1735007000NRG24221220231000183 22/12/2023 Kusma 1735007WL058924 Kusma 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Kusma CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-033-002/231-A
(LAFAN) 		1735007033NRG24221220230995023 22/12/2023 fulbati 1735007033WL058790 fulbati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 fulbati CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-033-002/232
(LAFAN) 		1735007000NRG24221220231000184 22/12/2023 lalmen 1735007WL058924 lalmen 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 lalmen CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-033-002/232-A
(LAFAN) 		1735007000NRG24221220231000185 22/12/2023 suniram 1735007WL058924 suniram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 suniram CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-033-002/233
(LAFAN) 		1735007000NRG24221220231000186 22/12/2023 fundeelal 1735007WL058924 fundeelal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 fundeelal CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-033-002/234
(LAFAN) 		1735007000NRG24221220231000188 22/12/2023 mittan lal 1735007WL058924 mittan lal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 mittanlal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-033-002/237
(LAFAN) 		1735007000NRG24221220231000189 22/12/2023 sunnee bai 1735007WL058924 sunnee bai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 sunneebai CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-033-002/238
(LAFAN) 		1735007000NRG24221220231000190 22/12/2023 makhan 1735007WL058924 makhan 00089 CBIN0281522 1025 1025 Processed 11/03/2024 644484222 makhan CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-033-002/239
(LAFAN) 		1735007000NRG24221220231000192 22/12/2023 chamra 1735007WL058924 chamra 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 chamra CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-033-002/239-A
(LAFAN) 		1735007000NRG24221220231000193 22/12/2023 urmila 1735007WL058924 urmila 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 urmila CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-033-002/239-B
(LAFAN) 		1735007000NRG24221220231000194 22/12/2023 phulbasiya 1735007WL058924 phulbasiya 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 phulbasiya CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-033-002/239-C
(LAFAN) 		1735007000NRG24221220231000195 22/12/2023 mamta maravi 1735007WL058924 mamta maravi 00089 CBIN0281522 820 820 Processed 11/03/2024 644484222 mamtamaravi PUNJAB NATIONAL BANK(508568)
152 GHUGHRI MP-35-007-033-002/240
(LAFAN) 		1735007033NRG24221220230995024 22/12/2023 fullabai 1735007033WL058790 fullabai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 fullabai CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-033-002/240-A
(LAFAN) 		1735007033NRG24221220230995026 22/12/2023 hamesri 1735007033WL058790 hamesri 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 hamesri CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-033-002/240-A
(LAFAN) 		1735007033NRG24221220230995025 22/12/2023 premsingh 1735007033WL058790 premsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 premsingh CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-033-002/241
(LAFAN) 		1735007033NRG24221220230995028 22/12/2023 Rupsingh 1735007033WL058790 Rupsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Rupsingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-033-002/241-A
(LAFAN) 		1735007033NRG24221220230995029 22/12/2023 sita bai 1735007033WL058790 sita bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sitabai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-033-002/242
(LAFAN) 		1735007033NRG24221220230995030 22/12/2023 lekhram 1735007033WL058790 lekhram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 lekhram CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-033-002/245
(LAFAN) 		1735007000NRG24221220231000196 22/12/2023 kaserin bai 1735007WL058924 kaserin bai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 kaserinbai CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-033-002/249
(LAFAN) 		1735007033NRG24221220230995031 22/12/2023 fulvati 1735007033WL058790 fulvati 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
160 GHUGHRI MP-35-007-033-002/251
(LAFAN) 		1735007000NRG24221220231000200 22/12/2023 singram 1735007WL058924 singram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 singram CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-033-002/251
(LAFAN) 		1735007000NRG24221220231000201 22/12/2023 sushila 1735007WL058924 sushila 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 sushila CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-033-002/253
(LAFAN) 		1735007033NRG24221220230994987 22/12/2023 birjhu 1735007033WL058789 birjhu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 birjhu CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-033-002/255
(LAFAN) 		1735007000NRG24221220231000202 22/12/2023 aasha 1735007WL058924 aasha 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 aasha CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-033-002/256
(LAFAN) 		1735007033NRG24221220230994954 22/12/2023 Mallu 1735007033WL058788 Mallu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Mallu CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-033-002/258
(LAFAN) 		1735007033NRG24221220230995032 22/12/2023 Lal singh 1735007033WL058790 Lal singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Lalsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-033-002/259
(LAFAN) 		1735007033NRG24221220230995033 22/12/2023 subbe 1735007033WL058790 subbe 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 subbe CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-033-002/260
(LAFAN) 		1735007000NRG24221220231000204 22/12/2023 Mansingh 1735007WL058924 Mansingh 00089 CBIN0281522 205 205 Processed 11/03/2024 644484222 Mansingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-033-002/261
(LAFAN) 		1735007000NRG24221220231000205 22/12/2023 bajru 1735007WL058924 bajru 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 bajru INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHUGHRI MP-35-007-033-002/263
(LAFAN) 		1735007000NRG24221220231000208 22/12/2023 Sammat 1735007WL058924 Sammat 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Sammat CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-033-002/264
(LAFAN) 		1735007000NRG24221220231000209 22/12/2023 Chhate singh 1735007WL058924 Chhate singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Chhatesingh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-033-002/265
(LAFAN) 		1735007033NRG24221220230994988 22/12/2023 Budhay singh 1735007033WL058789 Budhay singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Budhaysingh CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-033-002/265-A
(LAFAN) 		1735007000NRG24221220231000211 22/12/2023 poonuram 1735007WL058924 poonuram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 poonuram CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-033-002/265-A
(LAFAN) 		1735007000NRG24221220231000210 22/12/2023 Punooram 1735007WL058924 Punooram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Punooram CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-033-002/272
(LAFAN) 		1735007033NRG24221220230994989 22/12/2023 Chmara 1735007033WL058789 Chmara 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Chmara CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-033-002/272-B
(LAFAN) 		1735007033NRG24221220230994990 22/12/2023 jagdish 1735007033WL058789 jagdish 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 jagdish CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-033-002/273-A
(LAFAN) 		1735007000NRG24221220231000212 22/12/2023 jhammk lal 1735007WL058924 jhammk lal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 jhammklal CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-033-002/273-A
(LAFAN) 		1735007000NRG24221220231000213 22/12/2023 Maniya 1735007WL058924 Maniya 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Maniya CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-033-002/274-A
(LAFAN) 		1735007033NRG24221220230994991 22/12/2023 Ramcharn 1735007033WL058789 Ramcharn 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Ramcharn CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-033-002/274-A
(LAFAN) 		1735007033NRG24221220230994992 22/12/2023 Ramcharn 1735007033WL058789 Ramcharn 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Ramcharn CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-033-002/274-B
(LAFAN) 		1735007000NRG24221220231000215 22/12/2023 Jhuniya 1735007WL058924 Jhuniya 00089 CBIN0281522 1230 1230 Processed 12/03/2024 644484222 Jhuniya UNION BANK OF INDIA(508500)
181 GHUGHRI MP-35-007-033-002/274-B
(LAFAN) 		1735007000NRG24221220231000214 22/12/2023 vijay 1735007WL058924 vijay 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 vijay CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-033-002/274-C
(LAFAN) 		1735007033NRG24221220230994993 22/12/2023 parwati 1735007033WL058789 parwati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 parwati CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-033-002/274-C
(LAFAN) 		1735007033NRG24221220230994994 22/12/2023 parwati 1735007033WL058789 parwati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 parwati CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-033-002/275
(LAFAN) 		1735007033NRG24221220230995034 22/12/2023 birsingh 1735007033WL058790 birsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 birsingh CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-033-002/277
(LAFAN) 		1735007000NRG24221220231000216 22/12/2023 surajbhan 1735007WL058924 surajbhan 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 surajbhan CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-033-002/277-A
(LAFAN) 		1735007000NRG24221220231000217 22/12/2023 mangaliya 1735007WL058924 mangaliya 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 mangaliya CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-033-002/277-B
(LAFAN) 		1735007000NRG24221220231000218 22/12/2023 Shanti 1735007WL058924 Shanti 00089 CBIN0281522 1025 1025 Processed 11/03/2024 644484222 Shanti CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-033-002/278-A
(LAFAN) 		1735007033NRG24221220230995035 22/12/2023 syam kumar 1735007033WL058790 syam kumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 syamkumar CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-033-002/279
(LAFAN) 		1735007033NRG24221220230995036 22/12/2023 bhagbati 1735007033WL058790 bhagbati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
190 GHUGHRI MP-35-007-033-002/279-B
(LAFAN) 		1735007033NRG24221220230995037 22/12/2023 rajendra 1735007033WL058790 rajendra 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 rajendra CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-033-002/280
(LAFAN) 		1735007033NRG24221220230995038 22/12/2023 sayambati 1735007033WL058790 sayambati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sayambati CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-033-002/280-A
(LAFAN) 		1735007033NRG24221220230995040 22/12/2023 ansuiya 1735007033WL058790 ansuiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 ansuiya CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-033-002/280-A
(LAFAN) 		1735007033NRG24221220230995039 22/12/2023 Ramkali 1735007033WL058790 Ramkali 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Ramkali CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-033-002/281
(LAFAN) 		1735007033NRG24221220230995041 22/12/2023 Jehar 1735007033WL058790 Jehar 00089 CBIN0281522 200 200 Processed 11/03/2024 644484222 Jehar CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-033-002/284
(LAFAN) 		1735007000NRG24221220231000220 22/12/2023 sevaram 1735007WL058924 sevaram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-033-002/284
(LAFAN) 		1735007000NRG24221220231000219 22/12/2023 sevaram 1735007WL058924 sevaram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 sevaram CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-033-002/285
(LAFAN) 		1735007033NRG24221220230994995 22/12/2023 Santlal 1735007033WL058789 Santlal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Santlal CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-033-002/286
(LAFAN) 		1735007000NRG24221220231000221 22/12/2023 meera bai 1735007WL058924 meera bai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 meerabai CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-033-002/287
(LAFAN) 		1735007000NRG24221220231000222 22/12/2023 Dayaram 1735007WL058924 Dayaram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Dayaram CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-033-002/289
(LAFAN) 		1735007000NRG24221220231000223 22/12/2023 kaml sing 1735007WL058924 kaml sing 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 kamlsing CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-033-002/292
(LAFAN) 		1735007033NRG24221220230994956 22/12/2023 gulab 1735007033WL058788 gulab 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 gulab CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-033-002/293-A
(LAFAN) 		1735007033NRG24221220230994958 22/12/2023 aanand 1735007033WL058788 aanand 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 aanand CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-033-002/296
(LAFAN) 		1735007033NRG24221220230995042 22/12/2023 narayn 1735007033WL058790 narayn 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 narayn CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-033-002/297-A
(LAFAN) 		1735007033NRG24221220230995043 22/12/2023 kamla 1735007033WL058790 kamla 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 kamla CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-033-002/298
(LAFAN) 		1735007033NRG24221220230995045 22/12/2023 shrichand 1735007033WL058790 shrichand 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 shrichand CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-033-002/298-A
(LAFAN) 		1735007033NRG24221220230995046 22/12/2023 ramcharan 1735007033WL058790 ramcharan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 ramcharan CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-033-002/301-A
(LAFAN) 		1735007000NRG24221220231000224 22/12/2023 lalsingh 1735007WL058924 lalsingh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 lalsingh CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-033-002/302
(LAFAN) 		1735007033NRG24221220230994997 22/12/2023 jagatram 1735007033WL058789 jagatram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 jagatram CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-033-002/303
(LAFAN) 		1735007033NRG24221220230994998 22/12/2023 mithhan 1735007033WL058789 mithhan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mithhan CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-033-002/303
(LAFAN) 		1735007033NRG24221220230994999 22/12/2023 mittan lal 1735007033WL058789 mittan lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mittanlal INDIA POST PAYMENTS BANK LIMITED(508528)
211 GHUGHRI MP-35-007-033-002/305
(LAFAN) 		1735007033NRG24221220230995047 22/12/2023 kishan 1735007033WL058790 kishan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 kishan CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-033-002/306
(LAFAN) 		1735007000NRG24221220231000225 22/12/2023 roop singh 1735007WL058924 roop singh 00089 CBIN0281522 1230 1230 Processed 12/03/2024 644484222 roopsingh UNION BANK OF INDIA(508500)
213 GHUGHRI MP-35-007-033-002/307
(LAFAN) 		1735007033NRG24221220230995000 22/12/2023 rajjn 1735007033WL058789 rajjn 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 rajjn CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-033-002/307
(LAFAN) 		1735007033NRG24221220230995001 22/12/2023 rajjn singh 1735007033WL058789 rajjn singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 rajjnsingh CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-033-002/307-A
(LAFAN) 		1735007033NRG24221220230995003 22/12/2023 parwati 1735007033WL058789 parwati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 parwati CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-033-002/310
(LAFAN) 		1735007033NRG24221220230994959 22/12/2023 mahre bai 1735007033WL058788 mahre bai 00089 CBIN0281522 1200 1200 Rejected 11/03/2024 644484222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 GHUGHRI MP-35-007-033-002/311
(LAFAN) 		1735007033NRG24221220230995048 22/12/2023 chetram 1735007033WL058790 chetram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 chetram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 GHUGHRI MP-35-007-033-002/312
(LAFAN) 		1735007033NRG24221220230995049 22/12/2023 sunita 1735007033WL058790 sunita 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sunita CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-033-002/313
(LAFAN) 		1735007000NRG24221220231000226 22/12/2023 Tulsiram 1735007WL058924 Tulsiram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Tulsiram CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-033-002/314
(LAFAN) 		1735007000NRG24221220231000227 22/12/2023 ramdin 1735007WL058924 ramdin 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 ramdin CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-033-002/314
(LAFAN) 		1735007000NRG24221220231000228 22/12/2023 shyama 1735007WL058924 shyama 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 shyama CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-033-002/314-A
(LAFAN) 		1735007000NRG24221220231000229 22/12/2023 Manik lal 1735007WL058924 Manik lal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Maniklal CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-033-002/314-B
(LAFAN) 		1735007000NRG24221220231000230 22/12/2023 Dhan singh 1735007WL058924 Dhan singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Dhansingh CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007033NRG24221220230994960 22/12/2023 mangal singh 1735007033WL058788 mangal singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mangalsingh CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-033-002/317
(LAFAN) 		1735007000NRG24221220231000231 22/12/2023 ghansram 1735007WL058924 ghansram 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 ghansram CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-033-002/317
(LAFAN) 		1735007000NRG24221220231000232 22/12/2023 hiriya bai 1735007WL058924 hiriya bai 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 hiriyabai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-033-002/320
(LAFAN) 		1735007033NRG24221220230995050 22/12/2023 Kaml singh 1735007033WL058790 Kaml singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kamlsingh CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-033-002/320-A
(LAFAN) 		1735007033NRG24221220230995051 22/12/2023 geeta 1735007033WL058790 geeta 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 geeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 GHUGHRI MP-35-007-033-002/320-B
(LAFAN) 		1735007033NRG24221220230995052 22/12/2023 ashwani 1735007033WL058790 ashwani 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 ashwani INDIA POST PAYMENTS BANK LIMITED(508528)
230 GHUGHRI MP-35-007-033-002/321
(LAFAN) 		1735007033NRG24221220230995053 22/12/2023 saroj 1735007033WL058790 saroj 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 saroj NARMADA JHABUA GRAMIN BANK(508515)
231 GHUGHRI MP-35-007-033-002/321-A
(LAFAN) 		1735007033NRG24221220230995054 22/12/2023 Bhagratee 1735007033WL058790 Bhagratee 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Bhagratee NARMADA JHABUA GRAMIN BANK(508515)
232 GHUGHRI MP-35-007-033-002/322-A
(LAFAN) 		1735007033NRG24221220230995055 22/12/2023 mohan 1735007033WL058790 mohan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mohan CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-033-002/323
(LAFAN) 		1735007033NRG24221220230995056 22/12/2023 Payrelal 1735007033WL058790 Payrelal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Payrelal CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-033-002/323-A
(LAFAN) 		1735007033NRG24221220230995058 22/12/2023 subhiya 1735007033WL058790 subhiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHUGHRI MP-35-007-033-002/324
(LAFAN) 		1735007033NRG24221220230995004 22/12/2023 sahmend 1735007033WL058789 sahmend 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sahmend CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-033-002/325
(LAFAN) 		1735007033NRG24221220230995005 22/12/2023 mohan 1735007033WL058789 mohan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mohan CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-033-002/325
(LAFAN) 		1735007033NRG24221220230995006 22/12/2023 mohan lal 1735007033WL058789 mohan lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mohanlal STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-033-002/326
(LAFAN) 		1735007033NRG24221220230994961 22/12/2023 Sumay 1735007033WL058788 Sumay 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Sumay INDIA POST PAYMENTS BANK LIMITED(508528)
239 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007033NRG24221220230994962 22/12/2023 sundarwati 1735007033WL058788 sundarwati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 GHUGHRI MP-35-007-033-002/326-B
(LAFAN) 		1735007033NRG24221220230994963 22/12/2023 Anita 1735007033WL058788 Anita 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Anita CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-033-002/327
(LAFAN) 		1735007033NRG24221220230995059 22/12/2023 bajji bai 1735007033WL058790 bajji bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 bajjibai CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-033-002/327-A
(LAFAN) 		1735007033NRG24221220230994965 22/12/2023 bajro bai 1735007033WL058788 bajro bai 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
243 GHUGHRI MP-35-007-033-002/327-A
(LAFAN) 		1735007033NRG24221220230994964 22/12/2023 balsingh 1735007033WL058788 balsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 balsingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-033-002/327-B
(LAFAN) 		1735007033NRG24221220230994966 22/12/2023 son singh 1735007033WL058788 son singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sonsingh CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-033-002/332
(LAFAN) 		1735007033NRG24221220230995060 22/12/2023 muniya bai 1735007033WL058790 muniya bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 muniyabai CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-033-002/332-A
(LAFAN) 		1735007033NRG24221220230995061 22/12/2023 Pabankumar 1735007033WL058790 Pabankumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Pabankumar INDIA POST PAYMENTS BANK LIMITED(508528)
247 GHUGHRI MP-35-007-033-002/333
(LAFAN) 		1735007033NRG24221220230995007 22/12/2023 Chiroji 1735007033WL058789 Chiroji 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Chiroji CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-033-002/333
(LAFAN) 		1735007033NRG24221220230995008 22/12/2023 dhanoti 1735007033WL058789 dhanoti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 dhanoti CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-033-002/334
(LAFAN) 		1735007033NRG24221220230995062 22/12/2023 sona bai 1735007033WL058790 sona bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sonabai CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-033-002/336
(LAFAN) 		1735007033NRG24221220230994967 22/12/2023 jamani bai 1735007033WL058788 jamani bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 644484222 jamanibai UNION BANK OF INDIA(508500)
251 GHUGHRI MP-35-007-033-002/336-A
(LAFAN) 		1735007033NRG24221220230994968 22/12/2023 samliya 1735007033WL058788 samliya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 samliya CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-033-002/337
(LAFAN) 		1735007033NRG24221220230994969 22/12/2023 bhimlu 1735007033WL058788 bhimlu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 bhimlu CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-033-002/343
(LAFAN) 		1735007033NRG24221220230994970 22/12/2023 mahesh 1735007033WL058788 mahesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mahesh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-033-002/344
(LAFAN) 		1735007033NRG24221220230994971 22/12/2023 sangeeta 1735007033WL058788 sangeeta 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sangeeta CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-033-002/345-A
(LAFAN) 		1735007033NRG24221220230994972 22/12/2023 Akalsingh 1735007033WL058788 Akalsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Akalsingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-033-002/345-A
(LAFAN) 		1735007033NRG24221220230994973 22/12/2023 Akalsingh 1735007033WL058788 Akalsingh 00089 CBIN0281522 200 200 Processed 11/03/2024 644484222 Akalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHUGHRI MP-35-007-033-002/346-A
(LAFAN) 		1735007033NRG24221220230995009 22/12/2023 krashna 1735007033WL058789 krashna 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 krashna BANK OF MAHARASHTRA(607387)
258 GHUGHRI MP-35-007-033-002/346-A
(LAFAN) 		1735007033NRG24221220230995010 22/12/2023 krashna 1735007033WL058789 krashna 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 krashna STATE BANK OF INDIA(508548)
259 GHUGHRI MP-35-007-033-002/348
(LAFAN) 		1735007033NRG24221220230995011 22/12/2023 mayabai 1735007033WL058789 mayabai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mayabai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-033-002/348-B
(LAFAN) 		1735007000NRG24221220231000234 22/12/2023 Nirantal 1735007WL058924 Nirantal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 Nirantal CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-033-003/354
(LAFAN) 		1735007000NRG24221220231000236 22/12/2023 bare lal 1735007WL058924 bare lal 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 barelal FINO PAYMENTS BANK LTD(608001)
262 GHUGHRI MP-35-007-033-003/354
(LAFAN) 		1735007000NRG24221220231000235 22/12/2023 peetam singh 1735007WL058924 peetam singh 00089 CBIN0281522 1230 1230 Processed 11/03/2024 644484222 peetamsingh CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-033-003/363
(LAFAN) 		1735007033NRG24221220230995012 22/12/2023 lallu 1735007033WL058789 lallu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 lallu CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-033-003/364
(LAFAN) 		1735007033NRG24221220230995014 22/12/2023 mangal singh 1735007033WL058789 mangal singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mangalsingh CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-037-002/167
(JUNWANI) 		1735007000NRG24221220231000028 22/12/2023 Mangal Singh 1735007WL058922 Mangal Singh 00089 CBIN0281522 400 400 Processed 11/03/2024 644484222 MangalSingh STATE BANK OF INDIA(508548)
266 GHUGHRI MP-35-007-037-002/172
(JUNWANI) 		1735007000NRG24221220231000029 22/12/2023 Sukarti bai 1735007WL058922 Sukarti bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Sukartibai CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-037-002/172-A
(JUNWANI) 		1735007000NRG24221220231000031 22/12/2023 Parwati 1735007WL058922 Parwati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Parwati CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-037-002/173
(JUNWANI) 		1735007000NRG24221220231000032 22/12/2023 Kamlu 1735007WL058922 Kamlu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kamlu STATE BANK OF INDIA(508548)
269 GHUGHRI MP-35-007-037-002/177
(JUNWANI) 		1735007000NRG24221220231000034 22/12/2023 mistar 1735007WL058922 mistar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mistar STATE BANK OF INDIA(508548)
270 GHUGHRI MP-35-007-037-002/177-A
(JUNWANI) 		1735007000NRG24221220231000035 22/12/2023 Kamla bai 1735007WL058922 Kamla bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kamlabai STATE BANK OF INDIA(508548)
271 GHUGHRI MP-35-007-037-002/177-B
(JUNWANI) 		1735007000NRG24221220231000036 22/12/2023 Doulat 1735007WL058922 Doulat 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Doulat CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-037-002/178-A
(JUNWANI) 		1735007000NRG24221220231000039 22/12/2023 Gangaram 1735007WL058922 Gangaram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Gangaram STATE BANK OF INDIA(508548)
273 GHUGHRI MP-35-007-037-002/178-A
(JUNWANI) 		1735007000NRG24221220231000038 22/12/2023 Gangaram 1735007WL058922 Gangaram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Gangaram CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-037-002/183
(JUNWANI) 		1735007000NRG24221220231000042 22/12/2023 Suklobai 1735007WL058922 Suklobai 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Suklobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 GHUGHRI MP-35-007-037-002/186
(JUNWANI) 		1735007000NRG24221220231000043 22/12/2023 tularam 1735007WL058922 tularam 00089 CBIN0281522 600 600 Processed 11/03/2024 644484222 tularam STATE BANK OF INDIA(508548)
276 GHUGHRI MP-35-007-037-002/186-A
(JUNWANI) 		1735007000NRG24221220231000044 22/12/2023 Kunti 1735007WL058922 Kunti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kunti STATE BANK OF INDIA(508548)
277 GHUGHRI MP-35-007-037-002/191
(JUNWANI) 		1735007000NRG24221220231000045 22/12/2023 bhagsingh 1735007WL058922 bhagsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 bhagsingh CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-037-002/194
(JUNWANI) 		1735007000NRG24221220231000047 22/12/2023 Rajjo bai 1735007WL058922 Rajjo bai 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Rajjobai CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-037-002/194-A
(JUNWANI) 		1735007000NRG24221220231000048 22/12/2023 Sukaliya 1735007WL058922 Sukaliya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Sukaliya CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-037-002/196
(JUNWANI) 		1735007000NRG24221220231000049 22/12/2023 Shantabai 1735007WL058922 Shantabai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Shantabai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-037-002/199
(JUNWANI) 		1735007000NRG24221220231000050 22/12/2023 Premvati 1735007WL058922 Premvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Premvati CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-037-002/200
(JUNWANI) 		1735007000NRG24221220231000052 22/12/2023 Devki bai 1735007WL058922 Devki bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Devkibai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-037-002/205
(JUNWANI) 		1735007000NRG24221220231000054 22/12/2023 Phullo bai 1735007WL058922 Phullo bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Phullobai CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-037-002/205-A
(JUNWANI) 		1735007000NRG24221220231000055 22/12/2023 Kamalvati 1735007WL058922 Kamalvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
285 GHUGHRI MP-35-007-037-002/207
(JUNWANI) 		1735007000NRG24221220231000056 22/12/2023 basanti 1735007WL058922 basanti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 basanti CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-037-002/207-A
(JUNWANI) 		1735007000NRG24221220231000057 22/12/2023 Tikaram 1735007WL058922 Tikaram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Tikaram CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-037-002/207-B
(JUNWANI) 		1735007000NRG24221220231000059 22/12/2023 babli bai 1735007WL058922 babli bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 GHUGHRI MP-35-007-037-002/208
(JUNWANI) 		1735007000NRG24221220231000060 22/12/2023 Rama 1735007WL058922 Rama 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Rama CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-037-002/208-A
(JUNWANI) 		1735007000NRG24221220231000061 22/12/2023 Suneeta 1735007WL058922 Suneeta 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Suneeta STATE BANK OF INDIA(508548)
290 GHUGHRI MP-35-007-037-002/209
(JUNWANI) 		1735007000NRG24221220231000062 22/12/2023 Bharat 1735007WL058922 Bharat 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Bharat BANK OF MAHARASHTRA(607387)
291 GHUGHRI MP-35-007-037-002/209
(JUNWANI) 		1735007000NRG24221220231000063 22/12/2023 Fundiya bai 1735007WL058922 Fundiya bai 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Fundiyabai CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-037-002/212-A
(JUNWANI) 		1735007000NRG24221220231000064 22/12/2023 Shivram 1735007WL058922 Shivram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Shivram CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-037-002/213
(JUNWANI) 		1735007000NRG24221220231000065 22/12/2023 punnu lal 1735007WL058922 punnu lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 punnulal CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-037-002/213-A
(JUNWANI) 		1735007000NRG24221220231000066 22/12/2023 Ahilya Bai 1735007WL058922 Ahilya Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 AhilyaBai CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24221220231000067 22/12/2023 Santosh kumar 1735007WL058922 Santosh kumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Santoshkumar CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-037-002/216
(JUNWANI) 		1735007000NRG24221220231000070 22/12/2023 Bhondu 1735007WL058922 Bhondu 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Bhondu CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-037-002/220
(JUNWANI) 		1735007000NRG24221220231000073 22/12/2023 Rajkumar 1735007WL058922 Rajkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Rajkumar CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-037-002/223-A
(JUNWANI) 		1735007000NRG24221220231000077 22/12/2023 Anil kumar 1735007WL058922 Anil kumar 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Anilkumar STATE BANK OF INDIA(508548)
299 GHUGHRI MP-35-007-037-002/223-A
(JUNWANI) 		1735007000NRG24221220231000076 22/12/2023 Anil kumar 1735007WL058922 Anil kumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Anilkumar CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-037-002/224
(JUNWANI) 		1735007000NRG24221220231000078 22/12/2023 Balo Bai 1735007WL058922 Balo Bai 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 BaloBai FINCARE SMALL FINANCE BANK LTD(608304)
301 GHUGHRI MP-35-007-037-002/227-A
(JUNWANI) 		1735007000NRG24221220231000079 22/12/2023 Gulab Singh 1735007WL058922 Gulab Singh 00089 CBIN0281522 800 800 Processed 11/03/2024 644484222 GulabSingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-037-002/229
(JUNWANI) 		1735007000NRG24221220231000080 22/12/2023 Kanti bai sonwani 1735007WL058922 Kanti bai sonwani 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Kantibaisonwani CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-037-002/232
(JUNWANI) 		1735007000NRG24221220231000081 22/12/2023 bholesingh 1735007WL058922 bholesingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 bholesingh STATE BANK OF INDIA(508548)
304 GHUGHRI MP-35-007-037-002/233-A
(JUNWANI) 		1735007000NRG24221220231000082 22/12/2023 anand 1735007WL058922 anand 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 anand STATE BANK OF INDIA(508548)
305 GHUGHRI MP-35-007-037-002/234
(JUNWANI) 		1735007000NRG24221220231000083 22/12/2023 Tihro bai 1735007WL058922 Tihro bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Tihrobai CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-037-002/234-A
(JUNWANI) 		1735007000NRG24221220231000084 22/12/2023 Mamta bai 1735007WL058922 Mamta bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Mamtabai CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-037-002/237
(JUNWANI) 		1735007000NRG24221220231000085 22/12/2023 Indra Bai 1735007WL058922 Indra Bai 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 IndraBai CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-037-002/239
(JUNWANI) 		1735007000NRG24221220231000086 22/12/2023 Phulsingh 1735007WL058922 Phulsingh 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 Phulsingh STATE BANK OF INDIA(508548)
309 GHUGHRI MP-35-007-037-002/242
(JUNWANI) 		1735007000NRG24221220231000087 22/12/2023 damara 1735007WL058922 damara 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 damara CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-037-002/244-A
(JUNWANI) 		1735007000NRG24221220231000089 22/12/2023 Bramha 1735007WL058922 Bramha 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Bramha CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-037-002/244-A
(JUNWANI) 		1735007000NRG24221220231000090 22/12/2023 gyano bai 1735007WL058922 gyano bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 gyanobai CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24221220231000095 22/12/2023 Galihar singh 1735007WL058922 Galihar singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Galiharsingh STATE BANK OF INDIA(508548)
313 GHUGHRI MP-35-007-037-002/252
(JUNWANI) 		1735007000NRG24221220231000097 22/12/2023 Kali bai 1735007WL058922 Kali bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kalibai CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007000NRG24221220231000098 22/12/2023 Sonsingh 1735007WL058922 Sonsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Sonsingh CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-039-001/12
(NAHARBELI) 		1735007047NRG24191220230974352 22/12/2023 savni bai 1735007047WL058116 savni bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 savnibai CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-039-001/14-A
(NAHARBELI) 		1735007047NRG24191220230974353 22/12/2023 Foola Bai 1735007047WL058116 Foola Bai 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
317 GHUGHRI MP-35-007-039-001/15
(NAHARBELI) 		1735007047NRG24191220230974354 22/12/2023 savina 1735007047WL058116 savina 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 savina CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-039-001/17-A
(NAHARBELI) 		1735007047NRG24191220230974356 22/12/2023 Divanti 1735007047WL058116 Divanti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Divanti CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007047NRG24191220230974357 22/12/2023 rajsh kumar 1735007047WL058116 rajsh kumar 00089 CBIN0281522 200 200 Processed 11/03/2024 644484222 rajshkumar CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-039-001/21-C
(NAHARBELI) 		1735007047NRG24191220230974359 22/12/2023 Manisha Bai Maravi 1735007047WL058116 Manisha Bai Maravi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 ManishaBaiMaravi CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-039-001/22
(NAHARBELI) 		1735007047NRG24191220230974361 22/12/2023 BALRAM 1735007047WL058116 BALRAM 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 BALRAM CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-039-001/24
(NAHARBELI) 		1735007000NRG24221220230997630 22/12/2023 chandan 1735007WL058858 chandan 00089 CBIN0281522 3000 3000 Processed 11/03/2024 644484222 chandan CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-039-001/44
(NAHARBELI) 		1735007047NRG24191220230974365 22/12/2023 gulab 1735007047WL058116 gulab 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 gulab CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007047NRG24191220230974367 22/12/2023 RAVISANKAR 1735007047WL058116 RAVISANKAR 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 RAVISANKAR CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-039-001/446
(NAHARBELI) 		1735007047NRG24191220230974368 22/12/2023 suraj 1735007047WL058116 suraj 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 suraj CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-039-001/447
(NAHARBELI) 		1735007047NRG24191220230974369 22/12/2023 shusingh 1735007047WL058116 shusingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 shusingh CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007047NRG24191220230974371 22/12/2023 Laxmi bai 1735007047WL058116 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Laxmibai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-039-001/53
(NAHARBELI) 		1735007047NRG24191220230974374 22/12/2023 dasonda bai 1735007047WL058116 dasonda bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 dasondabai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-039-001/55
(NAHARBELI) 		1735007047NRG24191220230974375 22/12/2023 singram 1735007047WL058116 singram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 singram CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-039-001/64
(NAHARBELI) 		1735007047NRG24191220230974377 22/12/2023 surendra kumar 1735007047WL058116 surendra kumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 surendrakumar CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-039-001/70
(NAHARBELI) 		1735007047NRG24191220230974380 22/12/2023 FUNDELAL 1735007047WL058116 FUNDELAL 00089 CBIN0281522 1000 1000 Processed 11/03/2024 644484222 FUNDELAL CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-039-001/74
(NAHARBELI) 		1735007047NRG24191220230974382 22/12/2023 Kalabai 1735007047WL058116 Kalabai 00089 CBIN0281522 600 600 Processed 11/03/2024 644484222 Kalabai CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-039-001/75
(NAHARBELI) 		1735007047NRG24191220230974383 22/12/2023 Harilal 1735007047WL058116 Harilal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Harilal CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007047NRG24191220230974386 22/12/2023 Kala vati 1735007047WL058116 Kala vati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 Kalavati CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-039-001/79-A
(NAHARBELI) 		1735007047NRG24191220230974387 22/12/2023 sareeta bai 1735007047WL058116 sareeta bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 sareetabai CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-039-001/80
(NAHARBELI) 		1735007047NRG24191220230974388 22/12/2023 RAMKUMAR 1735007047WL058116 RAMKUMAR 00089 CBIN0281522 200 200 Processed 11/03/2024 644484222 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 GHUGHRI MP-35-007-039-001/81
(NAHARBELI) 		1735007047NRG24191220230974389 22/12/2023 birso 1735007047WL058116 birso 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 birso CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-039-001/83
(NAHARBELI) 		1735007047NRG24191220230974391 22/12/2023 balsingh 1735007047WL058116 balsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 balsingh CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-039-001/83
(NAHARBELI) 		1735007047NRG24191220230974392 22/12/2023 deepa 1735007047WL058116 deepa 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 deepa CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-039-001/84
(NAHARBELI) 		1735007047NRG24191220230974393 22/12/2023 DHANUA 1735007047WL058116 DHANUA 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 DHANUA CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007047NRG24191220230974394 22/12/2023 mohan lal 1735007047WL058116 mohan lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 mohanlal CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007047NRG24191220230974397 22/12/2023 munni bai 1735007047WL058116 munni bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 munnibai CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007047NRG24191220230974401 22/12/2023 rukmani 1735007047WL058116 rukmani 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 rukmani CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-041-001/222
(BAMAHANI) 		1735007000NRG24221220230998492 22/12/2023 chhoti 1735007WL058882 chhoti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644484222 chhoti CENTRAL BANK OF INDIA(607115)
SubTotal 327733 327733
345 GHUGHRI MP-35-007-008-001/503-A
(BHAINSAWAHI) 		1735007000NRG24221220230998549 22/12/2023 ranmat 1735007WL058885 ranmat 00089 CBIN0281918 1090 1090 Processed 11/03/2024 644484222 ranmat CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-008-001/599-A
(BHAINSAWAHI) 		1735007000NRG24221220230998579 22/12/2023 malti 1735007WL058885 malti 00089 CBIN0281918 1308 1308 Processed 11/03/2024 644484222 malti CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24221220230998598 22/12/2023 sukdeen 1735007WL058885 sukdeen 00089 CBIN0281918 1090 1090 Processed 11/03/2024 644484222 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
348 GHUGHRI MP-35-007-008-001/636
(BHAINSAWAHI) 		1735007008NRG24221220230995251 22/12/2023 heeralal 1735007008WL058797 heeralal 00089 CBIN0281918 1308 1308 Processed 11/03/2024 644484222 heeralal CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-008-001/690-A
(BHAINSAWAHI) 		1735007000NRG24221220230998622 22/12/2023 JEEL VATI 1735007WL058885 JEEL VATI 00089 CBIN0281918 872 872 Processed 11/03/2024 644484222 JEELVATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 GHUGHRI MP-35-007-008-001/692
(BHAINSAWAHI) 		1735007008NRG24221220230999963 22/12/2023 matwar 1735007008WL058920 matwar 00089 CBIN0281918 1308 1308 Processed 11/03/2024 644484222 matwar CENTRAL BANK OF INDIA(607115)
SubTotal 6976 6976
351 GHUGHRI MP-35-007-033-002/262-B
(LAFAN) 		1735007000NRG24221220231000206 22/12/2023 ray singh 1735007WL058924 ray singh 00415 SBIN0000390 1230 1230 Processed 12/03/2024 644484222 raysingh UNION BANK OF INDIA(508500)
SubTotal 1230 1230
352 GHUGHRI MP-35-007-022-001/171-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000497 22/12/2023 phool singh 1735007WL058929 phool singh 00415 SBIN0000421 1140 1140 Processed 11/03/2024 644484222 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
353 GHUGHRI MP-35-007-022-002/255-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000139 22/12/2023 Rambhagat 1735007WL058923 Rambhagat 00415 SBIN0000421 1020 1020 Processed 11/03/2024 644484222 Rambhagat STATE BANK OF INDIA(508548)
354 GHUGHRI MP-35-007-033-003/433
(LAFAN) 		1735007000NRG24221220231000237 22/12/2023 shiv kumar 1735007WL058924 shiv kumar 00415 SBIN0000421 1230 1230 Processed 11/03/2024 644484222 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
355 GHUGHRI MP-35-007-041-001/167
(BAMAHANI) 		1735007000NRG24221220230998470 22/12/2023 munni bai 1735007WL058882 munni bai 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644484222 munnibai STATE BANK OF INDIA(508548)
356 GHUGHRI MP-35-007-041-001/191
(BAMAHANI) 		1735007000NRG24221220230998476 22/12/2023 madhulata 1735007WL058882 madhulata 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644484222 madhulata STATE BANK OF INDIA(508548)
357 GHUGHRI MP-35-007-041-001/52
(BAMAHANI) 		1735007000NRG24221220230998510 22/12/2023 omprakash 1735007WL058882 omprakash 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644484222 omprakash STATE BANK OF INDIA(508548)
SubTotal 3600 3600
358 GHUGHRI MP-35-007-008-001/599-A
(BHAINSAWAHI) 		1735007000NRG24221220230998578 22/12/2023 Leksingh 1735007WL058885 Leksingh 00415 SBIN0012169 1308 1308 Processed 11/03/2024 644484222 Leksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
359 GHUGHRI MP-35-007-022-001/181-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000502 22/12/2023 Mahare bai 1735007WL058929 Mahare bai 00415 SBIN0013652 1140 1140 Processed 11/03/2024 644484222 Maharebai STATE BANK OF INDIA(508548)
360 GHUGHRI MP-35-007-022-001/19-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000509 22/12/2023 Yashoda 1735007WL058929 Yashoda 00415 SBIN0013652 1140 1140 Processed 11/03/2024 644484222 Yashoda STATE BANK OF INDIA(508548)
361 GHUGHRI MP-35-007-022-001/372
(KUNTIDADARGAON) 		1735007000NRG24221220231000515 22/12/2023 Sunehar 1735007WL058929 Sunehar 00415 SBIN0013652 1140 1140 Processed 11/03/2024 644484222 Sunehar STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-026-001/115
(PARASWAH) 		1735007000NRG24221220231000532 22/12/2023 SURESH 1735007WL058930 SURESH 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SURESH STATE BANK OF INDIA(508548)
363 GHUGHRI MP-35-007-026-001/117
(PARASWAH) 		1735007000NRG24221220231000536 22/12/2023 RAMSHAY 1735007WL058930 RAMSHAY 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 RAMSHAY STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-026-001/119-A
(PARASWAH) 		1735007000NRG24221220231000539 22/12/2023 SUNEETA 1735007WL058930 SUNEETA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SUNEETA STATE BANK OF INDIA(508548)
365 GHUGHRI MP-35-007-026-001/121
(PARASWAH) 		1735007000NRG24221220231000542 22/12/2023 BATTI 1735007WL058930 BATTI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 BATTI FINO PAYMENTS BANK LTD(608001)
366 GHUGHRI MP-35-007-026-001/121
(PARASWAH) 		1735007000NRG24221220231000541 22/12/2023 Dev singh 1735007WL058930 Dev singh 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 GHUGHRI MP-35-007-026-001/151
(PARASWAH) 		1735007000NRG24221220231000547 22/12/2023 nanssu 1735007WL058930 nanssu 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 nanssu INDIA POST PAYMENTS BANK LIMITED(508528)
368 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24221220231000548 22/12/2023 malsay 1735007WL058930 malsay 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 malsay STATE BANK OF INDIA(508548)
369 GHUGHRI MP-35-007-026-001/154
(PARASWAH) 		1735007000NRG24221220231000550 22/12/2023 KUVARIYA 1735007WL058930 KUVARIYA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 KUVARIYA STATE BANK OF INDIA(508548)
370 GHUGHRI MP-35-007-026-001/155-A
(PARASWAH) 		1735007000NRG24221220231000552 22/12/2023 rambati 1735007WL058930 rambati 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHUGHRI MP-35-007-026-001/158-A
(PARASWAH) 		1735007000NRG24221220231000555 22/12/2023 HIRDAY 1735007WL058930 HIRDAY 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 HIRDAY STATE BANK OF INDIA(508548)
372 GHUGHRI MP-35-007-026-001/16
(PARASWAH) 		1735007000NRG24221220231000557 22/12/2023 EMRAT 1735007WL058930 EMRAT 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 EMRAT STATE BANK OF INDIA(508548)
373 GHUGHRI MP-35-007-026-001/193
(PARASWAH) 		1735007000NRG24221220231000571 22/12/2023 SURESH 1735007WL058930 SURESH 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SURESH STATE BANK OF INDIA(508548)
374 GHUGHRI MP-35-007-026-001/194
(PARASWAH) 		1735007000NRG24221220231000572 22/12/2023 Kamal Singh 1735007WL058930 Kamal Singh 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 KamalSingh STATE BANK OF INDIA(508548)
375 GHUGHRI MP-35-007-026-001/204
(PARASWAH) 		1735007026NRG24211220230994864 22/12/2023 HIRMA BAI 1735007026WL058776 HIRMA BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 HIRMABAI STATE BANK OF INDIA(508548)
376 GHUGHRI MP-35-007-026-001/204-A
(PARASWAH) 		1735007026NRG24211220230994865 22/12/2023 kamalwati 1735007026WL058776 kamalwati 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 kamalwati STATE BANK OF INDIA(508548)
377 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24221220231000585 22/12/2023 BIRSAY 1735007WL058930 BIRSAY 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 BIRSAY STATE BANK OF INDIA(508548)
378 GHUGHRI MP-35-007-026-001/26-A
(PARASWAH) 		1735007000NRG24221220231000587 22/12/2023 VIJit 1735007WL058930 VIJit 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 VIJit STATE BANK OF INDIA(508548)
379 GHUGHRI MP-35-007-026-001/46
(PARASWAH) 		1735007000NRG24221220231000590 22/12/2023 SAKUN 1735007WL058930 SAKUN 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SAKUN STATE BANK OF INDIA(508548)
380 GHUGHRI MP-35-007-026-001/526
(PARASWAH) 		1735007000NRG24221220231000604 22/12/2023 Shushila 1735007WL058930 Shushila 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 Shushila NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007026NRG24211220230994869 22/12/2023 MANGALIYA 1735007026WL058776 MANGALIYA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 MANGALIYA STATE BANK OF INDIA(508548)
382 GHUGHRI MP-35-007-026-001/55
(PARASWAH) 		1735007000NRG24221220231000608 22/12/2023 ganesh 1735007WL058930 ganesh 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 ganesh NARMADA JHABUA GRAMIN BANK(508515)
383 GHUGHRI MP-35-007-026-001/55
(PARASWAH) 		1735007000NRG24221220231000609 22/12/2023 MAHABATI 1735007WL058930 MAHABATI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 MAHABATI STATE BANK OF INDIA(508548)
384 GHUGHRI MP-35-007-026-001/56
(PARASWAH) 		1735007000NRG24221220231000610 22/12/2023 ashok 1735007WL058930 ashok 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
385 GHUGHRI MP-35-007-026-001/57
(PARASWAH) 		1735007000NRG24221220231000612 22/12/2023 TEEKO BAI 1735007WL058930 TEEKO BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 TEEKOBAI STATE BANK OF INDIA(508548)
386 GHUGHRI MP-35-007-026-001/65-A
(PARASWAH) 		1735007000NRG24221220231000617 22/12/2023 laliya 1735007WL058930 laliya 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 laliya STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-026-001/65-A
(PARASWAH) 		1735007000NRG24221220231000616 22/12/2023 mahasingh 1735007WL058930 mahasingh 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 mahasingh STATE BANK OF INDIA(508548)
388 GHUGHRI MP-35-007-026-001/65-B
(PARASWAH) 		1735007000NRG24221220231000618 22/12/2023 SHIVBATI 1735007WL058930 SHIVBATI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SHIVBATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 GHUGHRI MP-35-007-026-001/68
(PARASWAH) 		1735007026NRG24211220230994873 22/12/2023 JHAMIYA 1735007026WL058776 JHAMIYA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 JHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 GHUGHRI MP-35-007-026-001/81-A
(PARASWAH) 		1735007000NRG24221220231000623 22/12/2023 RAJESH 1735007WL058930 RAJESH 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 RAJESH STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-026-001/94
(PARASWAH) 		1735007000NRG24221220231000637 22/12/2023 HALKI BAI 1735007WL058930 HALKI BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 HALKIBAI STATE BANK OF INDIA(508548)
392 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007026NRG24211220230994874 22/12/2023 shahar 1735007026WL058776 shahar 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 shahar STATE BANK OF INDIA(508548)
393 GHUGHRI MP-35-007-026-001/97
(PARASWAH) 		1735007026NRG24211220230994875 22/12/2023 pratima Bai 1735007026WL058776 pratima Bai 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 pratimaBai STATE BANK OF INDIA(508548)
394 GHUGHRI MP-35-007-026-001/99
(PARASWAH) 		1735007026NRG24211220230994877 22/12/2023 BISRO BAI 1735007026WL058776 BISRO BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 BISROBAI STATE BANK OF INDIA(508548)
395 GHUGHRI MP-35-007-026-002/257
(PARASWAH) 		1735007000NRG24221220231000656 22/12/2023 JANIYA BAI 1735007WL058930 JANIYA BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 JANIYABAI STATE BANK OF INDIA(508548)
396 GHUGHRI MP-35-007-026-002/262-A
(PARASWAH) 		1735007000NRG24221220231000657 22/12/2023 SHIVBATI 1735007WL058930 SHIVBATI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHUGHRI MP-35-007-026-002/265
(PARASWAH) 		1735007000NRG24221220231000659 22/12/2023 KUMHARIN 1735007WL058930 KUMHARIN 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 KUMHARIN STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-026-002/310
(PARASWAH) 		1735007000NRG24221220231000669 22/12/2023 BUDHVARIYA 1735007WL058930 BUDHVARIYA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 BUDHVARIYA STATE BANK OF INDIA(508548)
399 GHUGHRI MP-35-007-026-002/335
(PARASWAH) 		1735007000NRG24221220231000673 22/12/2023 MANVATEE 1735007WL058930 MANVATEE 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 MANVATEE STATE BANK OF INDIA(508548)
400 GHUGHRI MP-35-007-026-002/337
(PARASWAH) 		1735007026NRG24211220230994881 22/12/2023 SHYAMA YADAV 1735007026WL058776 SHYAMA YADAV 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SHYAMAYADAV STATE BANK OF INDIA(508548)
401 GHUGHRI MP-35-007-026-002/338
(PARASWAH) 		1735007026NRG24211220230994882 22/12/2023 ESHVAR DAS 1735007026WL058776 ESHVAR DAS 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 ESHVARDAS STATE BANK OF INDIA(508548)
402 GHUGHRI MP-35-007-026-002/340
(PARASWAH) 		1735007026NRG24211220230994887 22/12/2023 BAJRI 1735007026WL058776 BAJRI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 BAJRI STATE BANK OF INDIA(508548)
403 GHUGHRI MP-35-007-026-002/349
(PARASWAH) 		1735007000NRG24221220231000674 22/12/2023 SANTTO 1735007WL058930 SANTTO 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SANTTO STATE BANK OF INDIA(508548)
404 GHUGHRI MP-35-007-026-002/351
(PARASWAH) 		1735007026NRG24211220230994888 22/12/2023 NANI BAI 1735007026WL058776 NANI BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 NANIBAI STATE BANK OF INDIA(508548)
405 GHUGHRI MP-35-007-026-002/356-A
(PARASWAH) 		1735007026NRG24211220230994889 22/12/2023 Ramsu 1735007026WL058776 Ramsu 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 Ramsu STATE BANK OF INDIA(508548)
406 GHUGHRI MP-35-007-026-002/367
(PARASWAH) 		1735007000NRG24221220231000675 22/12/2023 SUMNATRA 1735007WL058930 SUMNATRA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SUMNATRA STATE BANK OF INDIA(508548)
407 GHUGHRI MP-35-007-026-002/378
(PARASWAH) 		1735007000NRG24221220231000678 22/12/2023 Dropti 1735007WL058930 Dropti 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 Dropti STATE BANK OF INDIA(508548)
408 GHUGHRI MP-35-007-026-002/379
(PARASWAH) 		1735007000NRG24221220231000680 22/12/2023 PAHALVATI 1735007WL058930 PAHALVATI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 PAHALVATI STATE BANK OF INDIA(508548)
409 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24221220231000687 22/12/2023 ANITA BAI 1735007WL058930 ANITA BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 ANITABAI STATE BANK OF INDIA(508548)
410 GHUGHRI MP-35-007-026-002/393
(PARASWAH) 		1735007000NRG24221220231000689 22/12/2023 Dropti Bai 1735007WL058930 Dropti Bai 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 DroptiBai STATE BANK OF INDIA(508548)
411 GHUGHRI MP-35-007-026-002/402
(PARASWAH) 		1735007026NRG24211220230994892 22/12/2023 SUNARIN BAI 1735007026WL058776 SUNARIN BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SUNARINBAI STATE BANK OF INDIA(508548)
412 GHUGHRI MP-35-007-026-002/432
(PARASWAH) 		1735007000NRG24221220231000695 22/12/2023 MANIYA 1735007WL058930 MANIYA 00415 SBIN0013652 1050 1050 Processed 11/03/2024 644484222 MANIYA STATE BANK OF INDIA(508548)
413 GHUGHRI MP-35-007-026-002/434-A
(PARASWAH) 		1735007000NRG24221220231000698 22/12/2023 manti 1735007WL058930 manti 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 manti INDIA POST PAYMENTS BANK LIMITED(508528)
414 GHUGHRI MP-35-007-026-002/436
(PARASWAH) 		1735007000NRG24221220231000699 22/12/2023 MULARIYA 1735007WL058930 MULARIYA 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 MULARIYA NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-026-002/444
(PARASWAH) 		1735007000NRG24221220231000700 22/12/2023 SHIVKALI 1735007WL058930 SHIVKALI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SHIVKALI STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-026-002/444-A
(PARASWAH) 		1735007000NRG24221220231000701 22/12/2023 SUKHMAT 1735007WL058930 SUKHMAT 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SUKHMAT STATE BANK OF INDIA(508548)
417 GHUGHRI MP-35-007-026-002/449-A
(PARASWAH) 		1735007000NRG24221220231000704 22/12/2023 INDRAVATI 1735007WL058930 INDRAVATI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 INDRAVATI STATE BANK OF INDIA(508548)
418 GHUGHRI MP-35-007-026-002/449-B
(PARASWAH) 		1735007000NRG24221220231000705 22/12/2023 Rajesh 1735007WL058930 Rajesh 00415 SBIN0013652 840 840 Processed 11/03/2024 644484222 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-026-002/449-C
(PARASWAH) 		1735007000NRG24221220231000706 22/12/2023 HIRONDABAI 1735007WL058930 HIRONDABAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 HIRONDABAI STATE BANK OF INDIA(508548)
420 GHUGHRI MP-35-007-026-002/450-A
(PARASWAH) 		1735007000NRG24221220231000708 22/12/2023 SAMPATIYA BAI 1735007WL058930 SAMPATIYA BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SAMPATIYABAI STATE BANK OF INDIA(508548)
421 GHUGHRI MP-35-007-026-002/458
(PARASWAH) 		1735007000NRG24221220231000709 22/12/2023 MUKESH 1735007WL058930 MUKESH 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 MUKESH STATE BANK OF INDIA(508548)
422 GHUGHRI MP-35-007-026-002/459
(PARASWAH) 		1735007000NRG24221220231000710 22/12/2023 SHANTI BAI 1735007WL058930 SHANTI BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SHANTIBAI STATE BANK OF INDIA(508548)
423 GHUGHRI MP-35-007-026-002/460
(PARASWAH) 		1735007026NRG24211220230994896 22/12/2023 NANI BAI 1735007026WL058776 NANI BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 NANIBAI STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-026-002/470
(PARASWAH) 		1735007026NRG24211220230994897 22/12/2023 RAJKUMARI 1735007026WL058776 RAJKUMARI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 RAJKUMARI STATE BANK OF INDIA(508548)
425 GHUGHRI MP-35-007-026-002/493
(PARASWAH) 		1735007000NRG24221220231000713 22/12/2023 FULKALI 1735007WL058930 FULKALI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 FULKALI STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-026-002/496
(PARASWAH) 		1735007000NRG24221220231000715 22/12/2023 SAWNI 1735007WL058930 SAWNI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SAWNI STATE BANK OF INDIA(508548)
427 GHUGHRI MP-35-007-026-002/496-B
(PARASWAH) 		1735007000NRG24221220231000717 22/12/2023 RAJESH 1735007WL058930 RAJESH 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHUGHRI MP-35-007-026-002/505
(PARASWAH) 		1735007026NRG24211220230994899 22/12/2023 Sumiya Bai 1735007026WL058776 Sumiya Bai 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 SumiyaBai STATE BANK OF INDIA(508548)
429 GHUGHRI MP-35-007-026-002/520
(PARASWAH) 		1735007026NRG24211220230994900 22/12/2023 FULIYA BAI 1735007026WL058776 FULIYA BAI 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 FULIYABAI STATE BANK OF INDIA(508548)
430 GHUGHRI MP-35-007-026-002/525-A
(PARASWAH) 		1735007000NRG24221220231000718 22/12/2023 ammo bai 1735007WL058930 ammo bai 00415 SBIN0013652 1260 1260 Processed 11/03/2024 644484222 ammobai STATE BANK OF INDIA(508548)
431 GHUGHRI MP-35-007-033-002/183
(LAFAN) 		1735007033NRG24221220230995017 22/12/2023 Meena 1735007033WL058790 Meena 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Meena STATE BANK OF INDIA(508548)
432 GHUGHRI MP-35-007-033-002/198-A
(LAFAN) 		1735007033NRG24221220230994982 22/12/2023 Anita bai 1735007033WL058789 Anita bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Anitabai STATE BANK OF INDIA(508548)
433 GHUGHRI MP-35-007-033-002/212
(LAFAN) 		1735007000NRG24221220231000172 22/12/2023 birbal 1735007WL058924 birbal 00415 SBIN0013652 1230 1230 Processed 11/03/2024 644484222 birbal STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-033-002/238
(LAFAN) 		1735007000NRG24221220231000191 22/12/2023 shyamle 1735007WL058924 shyamle 00415 SBIN0013652 1230 1230 Processed 11/03/2024 644484222 shyamle STATE BANK OF INDIA(508548)
435 GHUGHRI MP-35-007-033-002/250-A
(LAFAN) 		1735007000NRG24221220231000198 22/12/2023 ranmat 1735007WL058924 ranmat 00415 SBIN0013652 1230 1230 Processed 11/03/2024 644484222 ranmat CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-033-002/285
(LAFAN) 		1735007033NRG24221220230994996 22/12/2023 rakesh kumar 1735007033WL058789 rakesh kumar 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 rakeshkumar STATE BANK OF INDIA(508548)
437 GHUGHRI MP-35-007-037-002/172-A
(JUNWANI) 		1735007000NRG24221220231000030 22/12/2023 Mangal singh 1735007WL058922 Mangal singh 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Mangalsingh CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-037-002/176
(JUNWANI) 		1735007000NRG24221220231000033 22/12/2023 Kamlo Bai 1735007WL058922 Kamlo Bai 00415 SBIN0013652 1000 1000 Processed 11/03/2024 644484222 KamloBai STATE BANK OF INDIA(508548)
439 GHUGHRI MP-35-007-037-002/177-B
(JUNWANI) 		1735007000NRG24221220231000037 22/12/2023 Samaro bai 1735007WL058922 Samaro bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Samarobai STATE BANK OF INDIA(508548)
440 GHUGHRI MP-35-007-037-002/178-C
(JUNWANI) 		1735007000NRG24221220231000040 22/12/2023 Sukhiram 1735007WL058922 Sukhiram 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Sukhiram STATE BANK OF INDIA(508548)
441 GHUGHRI MP-35-007-037-002/194
(JUNWANI) 		1735007000NRG24221220231000046 22/12/2023 Ballam 1735007WL058922 Ballam 00415 SBIN0013652 1000 1000 Processed 11/03/2024 644484222 Ballam STATE BANK OF INDIA(508548)
442 GHUGHRI MP-35-007-037-002/203-A
(JUNWANI) 		1735007000NRG24221220231000053 22/12/2023 Ramkai 1735007WL058922 Ramkai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Ramkai STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-037-002/207-A
(JUNWANI) 		1735007000NRG24221220231000058 22/12/2023 Ramota bai 1735007WL058922 Ramota bai 00415 SBIN0013652 1000 1000 Processed 11/03/2024 644484222 Ramotabai STATE BANK OF INDIA(508548)
444 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24221220231000069 22/12/2023 Charo bai 1735007WL058922 Charo bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Charobai STATE BANK OF INDIA(508548)
445 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24221220231000068 22/12/2023 Santoshi 1735007WL058922 Santoshi 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Santoshi STATE BANK OF INDIA(508548)
446 GHUGHRI MP-35-007-037-002/222
(JUNWANI) 		1735007000NRG24221220231000074 22/12/2023 Ramkali 1735007WL058922 Ramkali 00415 SBIN0013652 800 800 Processed 11/03/2024 644484222 Ramkali STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-037-002/244
(JUNWANI) 		1735007000NRG24221220231000088 22/12/2023 Narbadiya 1735007WL058922 Narbadiya 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Narbadiya STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-037-002/246-A
(JUNWANI) 		1735007000NRG24221220231000091 22/12/2023 Samalwati 1735007WL058922 Samalwati 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Samalwati STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-037-002/246-B
(JUNWANI) 		1735007000NRG24221220231000092 22/12/2023 Gallo bai 1735007WL058922 Gallo bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Gallobai STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-037-002/248
(JUNWANI) 		1735007000NRG24221220231000094 22/12/2023 Fulli bai 1735007WL058922 Fulli bai 00415 SBIN0013652 1000 1000 Processed 11/03/2024 644484222 Fullibai STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24221220231000096 22/12/2023 Tikma bai 1735007WL058922 Tikma bai 00415 SBIN0013652 600 600 Processed 11/03/2024 644484222 Tikmabai STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007000NRG24221220231000099 22/12/2023 Bisro bai 1735007WL058922 Bisro bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Bisrobai STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007000NRG24221220231000100 22/12/2023 Sunita 1735007WL058922 Sunita 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 Sunita STATE BANK OF INDIA(508548)
454 GHUGHRI MP-35-007-041-001/154
(BAMAHANI) 		1735007000NRG24221220230998463 22/12/2023 bhoopendra 1735007WL058882 bhoopendra 00415 SBIN0013652 1200 1200 Processed 11/03/2024 644484222 bhoopendra STATE BANK OF INDIA(508548)
SubTotal 116820 116820
455 GHUGHRI MP-35-007-022-001/171-B
(KUNTIDADARGAON) 		1735007000NRG24221220231000500 22/12/2023 phullu singh 1735007WL058929 phullu singh 00468 UBIN0541885 1140 1140 Processed 11/03/2024 644484222 phullusingh UCO BANK(607066)
456 GHUGHRI MP-35-007-022-001/181-B
(KUNTIDADARGAON) 		1735007000NRG24221220231000503 22/12/2023 Sulochana. 1735007WL058929 Sulochana. 00468 UBIN0541885 1140 1140 Processed 11/03/2024 644484222 Sulochana. INDIA POST PAYMENTS BANK LIMITED(508528)
457 GHUGHRI MP-35-007-022-002/222-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000132 22/12/2023 Ganeshvari 1735007WL058923 Ganeshvari 00468 UBIN0541885 1020 1020 Processed 12/03/2024 644484222 Ganeshvari UNION BANK OF INDIA(508500)
458 GHUGHRI MP-35-007-022-002/226
(KUNTIDADARGAON) 		1735007000NRG24221220231000134 22/12/2023 dhujibai 1735007WL058923 dhujibai 00468 UBIN0541885 1020 1020 Processed 12/03/2024 644484222 dhujibai UNION BANK OF INDIA(508500)
459 GHUGHRI MP-35-007-022-002/256-B
(KUNTIDADARGAON) 		1735007000NRG24221220231000140 22/12/2023 Sonkali 1735007WL058923 Sonkali 00468 UBIN0541885 1020 1020 Processed 12/03/2024 644484222 Sonkali UNION BANK OF INDIA(508500)
460 GHUGHRI MP-35-007-022-002/266
(KUNTIDADARGAON) 		1735007000NRG24221220231000142 22/12/2023 fuliya 1735007WL058923 fuliya 00468 UBIN0541885 1020 1020 Processed 12/03/2024 644484222 fuliya UNION BANK OF INDIA(508500)
461 GHUGHRI MP-35-007-026-001/8-B
(PARASWAH) 		1735007000NRG24221220231000621 22/12/2023 sukhbati 1735007WL058930 sukhbati 00468 UBIN0541885 1260 1260 Processed 12/03/2024 644484222 sukhbati UNION BANK OF INDIA(508500)
462 GHUGHRI MP-35-007-026-001/82-A
(PARASWAH) 		1735007000NRG24221220231000625 22/12/2023 Manohar 1735007WL058930 Manohar 00468 UBIN0541885 1260 1260 Processed 12/03/2024 644484222 Manohar UNION BANK OF INDIA(508500)
463 GHUGHRI MP-35-007-026-001/82-A
(PARASWAH) 		1735007000NRG24221220231000624 22/12/2023 sudama 1735007WL058930 sudama 00468 UBIN0541885 1260 1260 Processed 12/03/2024 644484222 sudama UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-026-002/266
(PARASWAH) 		1735007000NRG24221220231000661 22/12/2023 PREM SINGH 1735007WL058930 PREM SINGH 00468 UBIN0541885 1260 1260 Processed 11/03/2024 644484222 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 GHUGHRI MP-35-007-028-003/470
(CHHIWALATOLA) 		1735007028NRG24221220230997755 22/12/2023 Sujeeta bhartiya 1735007028WL058863 Sujeeta bhartiya 00468 UBIN0541885 1290 1290 Processed 12/03/2024 644484222 Sujeetabhartiya UNION BANK OF INDIA(508500)
466 GHUGHRI MP-35-007-033-002/291
(LAFAN) 		1735007033NRG24221220230994955 22/12/2023 Vishal Kumar kushram 1735007033WL058788 Vishal Kumar kushram 00468 UBIN0541885 1200 1200 Processed 12/03/2024 644484222 VishalKumarkushram UNION BANK OF INDIA(508500)
467 GHUGHRI MP-35-007-037-002/216
(JUNWANI) 		1735007000NRG24221220231000071 22/12/2023 Chaiti bai 1735007WL058922 Chaiti bai 00468 UBIN0541885 1000 1000 Processed 12/03/2024 644484222 Chaitibai UNION BANK OF INDIA(508500)
468 GHUGHRI MP-35-007-037-002/220
(JUNWANI) 		1735007000NRG24221220231000072 22/12/2023 SARASWATI SUDKHIYA 1735007WL058922 SARASWATI SUDKHIYA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 644484222 SARASWATISUDKHIYA UNION BANK OF INDIA(508500)
469 GHUGHRI MP-35-007-039-001/17
(NAHARBELI) 		1735007047NRG24191220230974355 22/12/2023 klee 1735007047WL058116 klee 00468 UBIN0541885 1200 1200 Processed 12/03/2024 644484222 klee UNION BANK OF INDIA(508500)
SubTotal 17290 17290
470 GHUGHRI MP-35-007-026-001/156
(PARASWAH) 		1735007000NRG24221220231000553 22/12/2023 DHARAM SINGH 1735007WL058930 DHARAM SINGH 00468 UBIN0929123 1260 1260 Processed 11/03/2024 644484222 DHARAMSINGH STATE BANK OF INDIA(508548)
471 GHUGHRI MP-35-007-039-001/77-A
(NAHARBELI) 		1735007047NRG24191220230974384 22/12/2023 Sampatiya 1735007047WL058116 Sampatiya 00468 UBIN0929123 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
SubTotal 2460 2460
472 GHUGHRI MP-35-007-026-002/375
(PARASWAH) 		1735007000NRG24221220231000676 22/12/2023 Sundro Bai 1735007WL058930 Sundro Bai 00688 FINO0001001 1260 1260 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
473 GHUGHRI MP-35-007-026-002/220
(PARASWAH) 		1735007000NRG24221220231000646 22/12/2023 Ramprakash 1735007WL058930 Ramprakash 00688 FINO0001446 1260 1260 Processed 11/03/2024 644484222 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
474 GHUGHRI MP-35-007-026-002/251-A
(PARASWAH) 		1735007000NRG24221220231000652 22/12/2023 jamna bai 1735007WL058930 jamna bai 00688 FINO0001446 1260 1260 Processed 11/03/2024 644484222 jamnabai FINO PAYMENTS BANK LTD(608001)
475 GHUGHRI MP-35-007-033-002/297-B
(LAFAN) 		1735007033NRG24221220230995044 22/12/2023 Anita 1735007033WL058790 Anita 00688 FINO0001446 1200 1200 Processed 11/03/2024 644484222 Anita FINO PAYMENTS BANK LTD(608001)
476 GHUGHRI MP-35-007-037-002/222
(JUNWANI) 		1735007000NRG24221220231000075 22/12/2023 SUKHCHAIN 1735007WL058922 SUKHCHAIN 00688 FINO0001446 800 800 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
477 GHUGHRI MP-35-007-039-001/213
(NAHARBELI) 		1735007047NRG24191220230974360 22/12/2023 shiv prasad 1735007047WL058116 shiv prasad 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
478 GHUGHRI MP-35-007-039-001/66
(NAHARBELI) 		1735007047NRG24191220230974379 22/12/2023 Piyaree 1735007047WL058116 Piyaree 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
479 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007047NRG24191220230974385 22/12/2023 Nanbai 1735007047WL058116 Nanbai 00688 FINO0001446 400 400 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
SubTotal 7320 7320
480 GHUGHRI MP-35-007-026-001/194
(PARASWAH) 		1735007000NRG24221220231000573 22/12/2023 sagni bai 1735007WL058930 sagni bai 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644484222 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007026NRG24211220230994871 22/12/2023 Satish Markam 1735007026WL058776 Satish Markam 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644484222 SatishMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
482 GHUGHRI MP-35-007-033-002/292-B
(LAFAN) 		1735007033NRG24221220230994957 22/12/2023 Ramli bai 1735007033WL058788 Ramli bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644484222 Ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 GHUGHRI MP-35-007-033-003/363
(LAFAN) 		1735007033NRG24221220230995013 22/12/2023 Runiya bai 1735007033WL058789 Runiya bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644484222 Runiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4920 4920
484 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007000NRG24221220231000644 22/12/2023 RAKESH 1735007WL058930 RAKESH 00697 BKID0MG1341 1260 1260 Processed 11/03/2024 644484222 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
485 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007000NRG24221220230998545 22/12/2023 BHARAT SINGH 1735007WL058885 BHARAT SINGH 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007000NRG24221220230998546 22/12/2023 sushma 1735007WL058885 sushma 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 sushma NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-008-001/488
(BHAINSAWAHI) 		1735007008NRG24221220230995239 22/12/2023 hanuman 1735007008WL058797 hanuman 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 hanuman NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-008-001/488
(BHAINSAWAHI) 		1735007008NRG24221220230995240 22/12/2023 hanuman 1735007008WL058797 hanuman 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 hanuman NARMADA JHABUA GRAMIN BANK(508515)
489 GHUGHRI MP-35-007-008-001/517
(BHAINSAWAHI) 		1735007000NRG24221220230998558 22/12/2023 Rajaram 1735007WL058885 Rajaram 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 Rajaram FINO PAYMENTS BANK LTD(608001)
490 GHUGHRI MP-35-007-008-001/532
(BHAINSAWAHI) 		1735007008NRG24221220230995242 22/12/2023 sukliya 1735007008WL058797 sukliya 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
491 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007008NRG24221220230995244 22/12/2023 fullobai 1735007008WL058797 fullobai 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 fullobai NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007008NRG24221220230995243 22/12/2023 umesh 1735007008WL058797 umesh 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 umesh NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-008-001/550
(BHAINSAWAHI) 		1735007000NRG24221220230998569 22/12/2023 sumantri 1735007WL058885 sumantri 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
494 GHUGHRI MP-35-007-008-001/563
(BHAINSAWAHI) 		1735007000NRG24221220230998570 22/12/2023 nwaji 1735007WL058885 nwaji 00697 BKID0MG1347 654 654 Processed 11/03/2024 644484222 nwaji FINO PAYMENTS BANK LTD(608001)
495 GHUGHRI MP-35-007-008-001/563
(BHAINSAWAHI) 		1735007000NRG24221220230998571 22/12/2023 rampyari 1735007WL058885 rampyari 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 rampyari NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-008-001/564
(BHAINSAWAHI) 		1735007000NRG24221220230998572 22/12/2023 Jera 1735007WL058885 Jera 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 Jera NARMADA JHABUA GRAMIN BANK(508515)
497 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24221220230998574 22/12/2023 kausalya 1735007WL058885 kausalya 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 kausalya NARMADA JHABUA GRAMIN BANK(508515)
498 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24221220230998575 22/12/2023 maniklal 1735007WL058885 maniklal 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 maniklal CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24221220230998576 22/12/2023 Bhagrati 1735007WL058885 Bhagrati 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
500 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24221220230998577 22/12/2023 chainsingh 1735007WL058885 chainsingh 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007000NRG24221220230998595 22/12/2023 angat 1735007WL058885 angat 00697 BKID0MG1347 872 872 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
502 GHUGHRI MP-35-007-008-001/621
(BHAINSAWAHI) 		1735007000NRG24221220230998596 22/12/2023 Pinku 1735007WL058885 Pinku 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 Pinku NARMADA JHABUA GRAMIN BANK(508515)
503 GHUGHRI MP-35-007-008-001/622-A
(BHAINSAWAHI) 		1735007000NRG24221220230998597 22/12/2023 ramsingh 1735007WL058885 ramsingh 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24221220230998599 22/12/2023 Kaliya 1735007WL058885 Kaliya 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
505 GHUGHRI MP-35-007-008-001/636
(BHAINSAWAHI) 		1735007008NRG24221220230995250 22/12/2023 Shailo 1735007008WL058797 Shailo 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 Shailo INDIA POST PAYMENTS BANK LIMITED(508528)
506 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007000NRG24221220230998600 22/12/2023 sukalsingh 1735007WL058885 sukalsingh 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-008-001/645
(BHAINSAWAHI) 		1735007000NRG24221220230998601 22/12/2023 lalsay 1735007WL058885 lalsay 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 lalsay NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-008-001/648
(BHAINSAWAHI) 		1735007000NRG24221220230998603 22/12/2023 DHANSINGH 1735007WL058885 DHANSINGH 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-008-001/652
(BHAINSAWAHI) 		1735007000NRG24221220230998604 22/12/2023 koyalibai 1735007WL058885 koyalibai 00697 BKID0MG1347 218 218 Processed 11/03/2024 644484222 koyalibai NARMADA JHABUA GRAMIN BANK(508515)
510 GHUGHRI MP-35-007-008-001/655
(BHAINSAWAHI) 		1735007008NRG24221220230995254 22/12/2023 NANIHA BAI PUSAM 1735007008WL058797 NANIHA BAI PUSAM 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 NANIHABAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007000NRG24221220230998617 22/12/2023 Gullo 1735007WL058885 Gullo 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 Gullo INDIA POST PAYMENTS BANK LIMITED(508528)
512 GHUGHRI MP-35-007-008-001/687-A
(BHAINSAWAHI) 		1735007000NRG24221220230998619 22/12/2023 karam 1735007WL058885 karam 00697 BKID0MG1347 1090 1090 Processed 11/03/2024 644484222 karam NARMADA JHABUA GRAMIN BANK(508515)
513 GHUGHRI MP-35-007-008-001/690
(BHAINSAWAHI) 		1735007000NRG24221220230998621 22/12/2023 hariyaro 1735007WL058885 hariyaro 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
514 GHUGHRI MP-35-007-008-001/690
(BHAINSAWAHI) 		1735007000NRG24221220230998620 22/12/2023 nirbal 1735007WL058885 nirbal 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 nirbal INDIA POST PAYMENTS BANK LIMITED(508528)
515 GHUGHRI MP-35-007-008-001/692
(BHAINSAWAHI) 		1735007008NRG24221220230999964 22/12/2023 suneeta 1735007008WL058920 suneeta 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 suneeta NARMADA JHABUA GRAMIN BANK(508515)
516 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007008NRG24221220230995256 22/12/2023 Dilraj 1735007008WL058797 Dilraj 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 Dilraj NARMADA JHABUA GRAMIN BANK(508515)
517 GHUGHRI MP-35-007-008-001/748
(BHAINSAWAHI) 		1735007008NRG24221220230995257 22/12/2023 rangeebai 1735007008WL058797 rangeebai 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 rangeebai NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-008-001/752
(BHAINSAWAHI) 		1735007008NRG24221220230995258 22/12/2023 lachhiram 1735007008WL058797 lachhiram 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 lachhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 GHUGHRI MP-35-007-008-001/753
(BHAINSAWAHI) 		1735007008NRG24221220230995261 22/12/2023 amarwati 1735007008WL058797 amarwati 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
520 GHUGHRI MP-35-007-008-001/753
(BHAINSAWAHI) 		1735007008NRG24221220230995260 22/12/2023 Ravan 1735007008WL058797 Ravan 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 Ravan INDIA POST PAYMENTS BANK LIMITED(508528)
521 GHUGHRI MP-35-007-008-001/753-A
(BHAINSAWAHI) 		1735007008NRG24221220230995262 22/12/2023 pahalvati 1735007008WL058797 pahalvati 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
522 GHUGHRI MP-35-007-008-001/754
(BHAINSAWAHI) 		1735007008NRG24221220230995264 22/12/2023 ramkali 1735007008WL058797 ramkali 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 ramkali NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-008-001/754-A
(BHAINSAWAHI) 		1735007008NRG24221220230995266 22/12/2023 ansuiya 1735007008WL058797 ansuiya 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
524 GHUGHRI MP-35-007-008-001/754-A
(BHAINSAWAHI) 		1735007008NRG24221220230995265 22/12/2023 jaggu 1735007008WL058797 jaggu 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 jaggu NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-008-001/756
(BHAINSAWAHI) 		1735007008NRG24221220230995267 22/12/2023 seetabai 1735007008WL058797 seetabai 00697 BKID0MG1347 1308 1308 Processed 11/03/2024 644484222 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 GHUGHRI MP-35-007-008-001/787
(BHAINSAWAHI) 		1735007000NRG24221220230998640 22/12/2023 parwati 1735007WL058885 parwati 00697 BKID0MG1347 218 218 Processed 11/03/2024 644484222 parwati NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-022-001/101
(KUNTIDADARGAON) 		1735007000NRG24221220231000477 22/12/2023 mangal 1735007WL058929 mangal 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 mangal NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-022-001/102
(KUNTIDADARGAON) 		1735007000NRG24221220231000478 22/12/2023 Tulsa 1735007WL058929 Tulsa 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-022-001/104
(KUNTIDADARGAON) 		1735007000NRG24221220231000479 22/12/2023 Bheema 1735007WL058929 Bheema 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Bheema NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-022-001/107
(KUNTIDADARGAON) 		1735007000NRG24221220231000101 22/12/2023 chattarsingh 1735007WL058923 chattarsingh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 chattarsingh CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-022-001/110-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000103 22/12/2023 Maniyabai 1735007WL058923 Maniyabai 00697 BKID0MG1347 300 300 Processed 11/03/2024 644484222 Maniyabai NARMADA JHABUA GRAMIN BANK(508515)
532 GHUGHRI MP-35-007-022-001/114
(KUNTIDADARGAON) 		1735007000NRG24221220231000480 22/12/2023 sunder 1735007WL058929 sunder 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 sunder NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-022-001/116
(KUNTIDADARGAON) 		1735007000NRG24221220231000482 22/12/2023 pusoo 1735007WL058929 pusoo 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 pusoo NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-022-001/138-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000485 22/12/2023 nanoo 1735007WL058929 nanoo 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 nanoo INDIA POST PAYMENTS BANK LIMITED(508528)
535 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24221220231000105 22/12/2023 Aandvati 1735007WL058923 Aandvati 00697 BKID0MG1347 300 300 Processed 11/03/2024 644484222 Aandvati NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24221220231000104 22/12/2023 matthu 1735007WL058923 matthu 00697 BKID0MG1347 300 300 Processed 11/03/2024 644484222 matthu NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-022-001/152
(KUNTIDADARGAON) 		1735007000NRG24221220231000488 22/12/2023 Beuyan Bai 1735007WL058929 Beuyan Bai 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 BeuyanBai NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-022-001/152
(KUNTIDADARGAON) 		1735007000NRG24221220231000487 22/12/2023 kirnu lal 1735007WL058929 kirnu lal 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 kirnulal NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-022-001/152-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000489 22/12/2023 ramsay 1735007WL058929 ramsay 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 ramsay NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-022-001/164
(KUNTIDADARGAON) 		1735007000NRG24221220231000106 22/12/2023 Bhaiyalal 1735007WL058923 Bhaiyalal 00697 BKID0MG1347 150 150 Processed 11/03/2024 644484222 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-022-001/167-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000491 22/12/2023 Prabha bai 1735007WL058929 Prabha bai 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-022-001/167-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000490 22/12/2023 Rghuveer 1735007WL058929 Rghuveer 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Rghuveer NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-022-001/169
(KUNTIDADARGAON) 		1735007000NRG24221220231000492 22/12/2023 Aghani bai 1735007WL058929 Aghani bai 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
544 GHUGHRI MP-35-007-022-001/169-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000493 22/12/2023 susma 1735007WL058929 susma 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 susma INDIA POST PAYMENTS BANK LIMITED(508528)
545 GHUGHRI MP-35-007-022-001/170
(KUNTIDADARGAON) 		1735007000NRG24221220231000494 22/12/2023 nandlal 1735007WL058929 nandlal 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 nandlal NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-022-001/171
(KUNTIDADARGAON) 		1735007000NRG24221220231000495 22/12/2023 bairagi 1735007WL058929 bairagi 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 bairagi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 GHUGHRI MP-35-007-022-001/171
(KUNTIDADARGAON) 		1735007000NRG24221220231000496 22/12/2023 Kamlo 1735007WL058929 Kamlo 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Kamlo INDIA POST PAYMENTS BANK LIMITED(508528)
548 GHUGHRI MP-35-007-022-001/171-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000498 22/12/2023 Basanti Bai 1735007WL058929 Basanti Bai 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
549 GHUGHRI MP-35-007-022-001/171-B
(KUNTIDADARGAON) 		1735007000NRG24221220231000499 22/12/2023 susila 1735007WL058929 susila 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 susila INDIA POST PAYMENTS BANK LIMITED(508528)
550 GHUGHRI MP-35-007-022-001/181
(KUNTIDADARGAON) 		1735007000NRG24221220231000501 22/12/2023 lalsay 1735007WL058929 lalsay 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 lalsay NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-022-001/181-C
(KUNTIDADARGAON) 		1735007000NRG24221220231000504 22/12/2023 Phahl singh markam 1735007WL058929 Phahl singh markam 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Phahlsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-022-001/181-C
(KUNTIDADARGAON) 		1735007000NRG24221220231000505 22/12/2023 Uramila markam 1735007WL058929 Uramila markam 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Uramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-022-001/182
(KUNTIDADARGAON) 		1735007000NRG24221220231000506 22/12/2023 bihiram 1735007WL058929 bihiram 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 bihiram NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-022-001/19
(KUNTIDADARGAON) 		1735007000NRG24221220231000507 22/12/2023 ruplal 1735007WL058929 ruplal 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 ruplal NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-022-001/19-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000508 22/12/2023 Ramnresh 1735007WL058929 Ramnresh 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Ramnresh STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-022-001/195
(KUNTIDADARGAON) 		1735007000NRG24221220231000511 22/12/2023 anand 1735007WL058929 anand 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 anand NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-022-001/195
(KUNTIDADARGAON) 		1735007000NRG24221220231000510 22/12/2023 anand 1735007WL058929 anand 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 anand INDIA POST PAYMENTS BANK LIMITED(508528)
558 GHUGHRI MP-35-007-022-001/21
(KUNTIDADARGAON) 		1735007000NRG24221220231000512 22/12/2023 Roopsingh 1735007WL058929 Roopsingh 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 GHUGHRI MP-35-007-022-001/33
(KUNTIDADARGAON) 		1735007000NRG24221220231000107 22/12/2023 amarlal 1735007WL058923 amarlal 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
560 GHUGHRI MP-35-007-022-001/33
(KUNTIDADARGAON) 		1735007000NRG24221220231000108 22/12/2023 kamli 1735007WL058923 kamli 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 kamli NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-022-001/35
(KUNTIDADARGAON) 		1735007000NRG24221220231000109 22/12/2023 Divariya 1735007WL058923 Divariya 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Divariya NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-022-001/378
(KUNTIDADARGAON) 		1735007000NRG24221220231000516 22/12/2023 kaliram 1735007WL058929 kaliram 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 kaliram NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-022-001/380
(KUNTIDADARGAON) 		1735007000NRG24221220231000518 22/12/2023 hemlata 1735007WL058929 hemlata 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
564 GHUGHRI MP-35-007-022-001/395
(KUNTIDADARGAON) 		1735007000NRG24221220231000112 22/12/2023 phoolsingh 1735007WL058923 phoolsingh 00697 BKID0MG1347 150 150 Processed 11/03/2024 644484222 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-022-001/399
(KUNTIDADARGAON) 		1735007000NRG24221220231000114 22/12/2023 Sukhhu singh 1735007WL058923 Sukhhu singh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Sukhhusingh NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-022-001/399
(KUNTIDADARGAON) 		1735007000NRG24221220231000113 22/12/2023 sukhkhu 1735007WL058923 sukhkhu 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 sukhkhu INDIA POST PAYMENTS BANK LIMITED(508528)
567 GHUGHRI MP-35-007-022-001/400
(KUNTIDADARGAON) 		1735007000NRG24221220231000523 22/12/2023 Ayto 1735007WL058929 Ayto 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Ayto NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-022-001/400
(KUNTIDADARGAON) 		1735007000NRG24221220231000522 22/12/2023 Lalsay 1735007WL058929 Lalsay 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-022-001/405
(KUNTIDADARGAON) 		1735007000NRG24221220231000115 22/12/2023 subelal 1735007WL058923 subelal 00697 BKID0MG1347 150 150 Processed 12/03/2024 644484222 subelal UNION BANK OF INDIA(508500)
570 GHUGHRI MP-35-007-022-001/41
(KUNTIDADARGAON) 		1735007000NRG24221220231000525 22/12/2023 Kisanin bai 1735007WL058929 Kisanin bai 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Kisaninbai NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-022-001/41
(KUNTIDADARGAON) 		1735007000NRG24221220231000524 22/12/2023 Somalal 1735007WL058929 Somalal 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Somalal NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-022-001/45
(KUNTIDADARGAON) 		1735007000NRG24221220231000117 22/12/2023 Mulo Bai 1735007WL058923 Mulo Bai 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 MuloBai NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-022-001/45-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000118 22/12/2023 indar 1735007WL058923 indar 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 indar NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-022-001/46
(KUNTIDADARGAON) 		1735007000NRG24221220231000119 22/12/2023 lalsingh 1735007WL058923 lalsingh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-022-001/47
(KUNTIDADARGAON) 		1735007000NRG24221220231000122 22/12/2023 Bhogotin 1735007WL058923 Bhogotin 00697 BKID0MG1347 300 300 Processed 11/03/2024 644484222 Bhogotin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 GHUGHRI MP-35-007-022-001/47
(KUNTIDADARGAON) 		1735007000NRG24221220231000121 22/12/2023 prahlaad 1735007WL058923 prahlaad 00697 BKID0MG1347 300 300 Processed 11/03/2024 644484222 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-022-001/58-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000123 22/12/2023 Sundheelal 1735007WL058923 Sundheelal 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Sundheelal NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-022-001/584
(KUNTIDADARGAON) 		1735007000NRG24221220231000526 22/12/2023 Sundar 1735007WL058929 Sundar 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
579 GHUGHRI MP-35-007-022-001/59
(KUNTIDADARGAON) 		1735007000NRG24221220231000124 22/12/2023 matesingh 1735007WL058923 matesingh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 matesingh NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-022-001/62
(KUNTIDADARGAON) 		1735007000NRG24221220231000527 22/12/2023 Buddhobai 1735007WL058929 Buddhobai 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
581 GHUGHRI MP-35-007-022-001/75-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000125 22/12/2023 phoolvatibai 1735007WL058923 phoolvatibai 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 phoolvatibai NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-022-001/75-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000126 22/12/2023 ramlal 1735007WL058923 ramlal 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 ramlal NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-022-001/78
(KUNTIDADARGAON) 		1735007000NRG24221220231000127 22/12/2023 ramesh 1735007WL058923 ramesh 00697 BKID0MG1347 150 150 Processed 11/03/2024 644484222 ramesh NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-022-001/79
(KUNTIDADARGAON) 		1735007000NRG24221220231000128 22/12/2023 Bajrahin bai yadav 1735007WL058923 Bajrahin bai yadav 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Bajrahinbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-022-001/97
(KUNTIDADARGAON) 		1735007000NRG24221220231000129 22/12/2023 suklal 1735007WL058923 suklal 00697 BKID0MG1347 300 300 Processed 11/03/2024 644484222 suklal NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-022-002/104-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000528 22/12/2023 Gendlal 1735007WL058929 Gendlal 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
587 GHUGHRI MP-35-007-022-002/104-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000529 22/12/2023 Leela ba 1735007WL058929 Leela ba 00697 BKID0MG1347 1140 1140 Processed 11/03/2024 644484222 Leelaba INDIA POST PAYMENTS BANK LIMITED(508528)
588 GHUGHRI MP-35-007-022-002/210
(KUNTIDADARGAON) 		1735007000NRG24221220231000130 22/12/2023 ROOPSINGH 1735007WL058923 ROOPSINGH 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 GHUGHRI MP-35-007-022-002/222
(KUNTIDADARGAON) 		1735007000NRG24221220231000131 22/12/2023 Phoolsingh 1735007WL058923 Phoolsingh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-022-002/226
(KUNTIDADARGAON) 		1735007000NRG24221220231000133 22/12/2023 Nawaji 1735007WL058923 Nawaji 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Nawaji CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-022-002/226-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000135 22/12/2023 vimla 1735007WL058923 vimla 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 vimla FINO PAYMENTS BANK LTD(608001)
592 GHUGHRI MP-35-007-022-002/230
(KUNTIDADARGAON) 		1735007000NRG24221220231000136 22/12/2023 Birjhhu 1735007WL058923 Birjhhu 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Birjhhu CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-022-002/242
(KUNTIDADARGAON) 		1735007000NRG24221220231000137 22/12/2023 Sundar 1735007WL058923 Sundar 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Sundar NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-022-002/255
(KUNTIDADARGAON) 		1735007000NRG24221220231000138 22/12/2023 phulu singh 1735007WL058923 phulu singh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 phulusingh NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-022-002/257
(KUNTIDADARGAON) 		1735007000NRG24221220231000141 22/12/2023 amar lal 1735007WL058923 amar lal 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 amarlal NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-022-002/268
(KUNTIDADARGAON) 		1735007000NRG24221220231000143 22/12/2023 Sahdev 1735007WL058923 Sahdev 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Sahdev NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-022-002/268-A
(KUNTIDADARGAON) 		1735007000NRG24221220231000144 22/12/2023 Charan Singh 1735007WL058923 Charan Singh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-022-002/276
(KUNTIDADARGAON) 		1735007000NRG24221220231000145 22/12/2023 Phulsingh 1735007WL058923 Phulsingh 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-022-002/277
(KUNTIDADARGAON) 		1735007000NRG24221220231000146 22/12/2023 Singlal 1735007WL058923 Singlal 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Singlal NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-022-002/278
(KUNTIDADARGAON) 		1735007000NRG24221220231000147 22/12/2023 Sankar 1735007WL058923 Sankar 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Sankar CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-022-002/278
(KUNTIDADARGAON) 		1735007000NRG24221220231000148 22/12/2023 Shankar 1735007WL058923 Shankar 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHUGHRI MP-35-007-022-002/302
(KUNTIDADARGAON) 		1735007000NRG24221220231000150 22/12/2023 Sukiram 1735007WL058923 Sukiram 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 644484222 Sukiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
603 GHUGHRI MP-35-007-026-001/09
(PARASWAH) 		1735007000NRG24221220231000530 22/12/2023 RAMLI BAI 1735007WL058930 RAMLI BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 RAMLIBAI STATE BANK OF INDIA(508548)
604 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007026NRG24211220230994853 22/12/2023 AMAR LAL 1735007026WL058776 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-026-001/115
(PARASWAH) 		1735007000NRG24221220231000531 22/12/2023 Rambati 1735007WL058930 Rambati 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Rambati NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-026-001/115-A
(PARASWAH) 		1735007000NRG24221220231000533 22/12/2023 Sarita Maravi 1735007WL058930 Sarita Maravi 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SaritaMaravi STATE BANK OF INDIA(508548)
607 GHUGHRI MP-35-007-026-001/116
(PARASWAH) 		1735007000NRG24221220231000534 22/12/2023 HARILAL 1735007WL058930 HARILAL 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-026-001/116
(PARASWAH) 		1735007000NRG24221220231000535 22/12/2023 SAMIYA BAI 1735007WL058930 SAMIYA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-026-001/118
(PARASWAH) 		1735007000NRG24221220231000537 22/12/2023 jethulal 1735007WL058930 jethulal 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 jethulal STATE BANK OF INDIA(508548)
610 GHUGHRI MP-35-007-026-001/119
(PARASWAH) 		1735007000NRG24221220231000538 22/12/2023 Kuvar singh 1735007WL058930 Kuvar singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Kuvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
611 GHUGHRI MP-35-007-026-001/120
(PARASWAH) 		1735007000NRG24221220231000540 22/12/2023 SEVKALI 1735007WL058930 SEVKALI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-026-001/124
(PARASWAH) 		1735007026NRG24211220230994854 22/12/2023 mangle 1735007026WL058776 mangle 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 mangle STATE BANK OF INDIA(508548)
613 GHUGHRI MP-35-007-026-001/150
(PARASWAH) 		1735007000NRG24221220231000543 22/12/2023 beera 1735007WL058930 beera 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 beera NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-026-001/150-B
(PARASWAH) 		1735007000NRG24221220231000545 22/12/2023 PARVATI BAI 1735007WL058930 PARVATI BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-026-001/150-B
(PARASWAH) 		1735007000NRG24221220231000544 22/12/2023 SINDHI LAL 1735007WL058930 SINDHI LAL 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SINDHILAL NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-026-001/150-C
(PARASWAH) 		1735007000NRG24221220231000546 22/12/2023 BISAN 1735007WL058930 BISAN 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
617 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24221220231000549 22/12/2023 MALTI 1735007WL058930 MALTI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
618 GHUGHRI MP-35-007-026-001/155
(PARASWAH) 		1735007000NRG24221220231000551 22/12/2023 Somvati 1735007WL058930 Somvati 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
619 GHUGHRI MP-35-007-026-001/159
(PARASWAH) 		1735007000NRG24221220231000556 22/12/2023 ganga ram 1735007WL058930 ganga ram 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 gangaram NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-026-001/16
(PARASWAH) 		1735007000NRG24221220231000558 22/12/2023 DEEPA 1735007WL058930 DEEPA 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-026-001/161
(PARASWAH) 		1735007000NRG24221220231000560 22/12/2023 KAILASH 1735007WL058930 KAILASH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-026-001/162
(PARASWAH) 		1735007000NRG24221220231000562 22/12/2023 kaserin 1735007WL058930 kaserin 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 kaserin STATE BANK OF INDIA(508548)
623 GHUGHRI MP-35-007-026-001/162
(PARASWAH) 		1735007000NRG24221220231000561 22/12/2023 KHETU SINGH 1735007WL058930 KHETU SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 KHETUSINGH STATE BANK OF INDIA(508548)
624 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007000NRG24221220231000563 22/12/2023 HIRIYA BAI 1735007WL058930 HIRIYA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-026-001/165
(PARASWAH) 		1735007000NRG24221220231000564 22/12/2023 SHAKKAR 1735007WL058930 SHAKKAR 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SHAKKAR NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-026-001/165-A
(PARASWAH) 		1735007000NRG24221220231000566 22/12/2023 GYANVATI 1735007WL058930 GYANVATI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-026-001/165-A
(PARASWAH) 		1735007000NRG24221220231000565 22/12/2023 naval singh 1735007WL058930 naval singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-026-001/169
(PARASWAH) 		1735007026NRG24211220230994859 22/12/2023 Amit Kumar 1735007026WL058776 Amit Kumar 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 AmitKumar BANK OF BARODA(606985)
629 GHUGHRI MP-35-007-026-001/17
(PARASWAH) 		1735007000NRG24221220231000567 22/12/2023 Sukhiya 1735007WL058930 Sukhiya 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-026-001/18
(PARASWAH) 		1735007000NRG24221220231000568 22/12/2023 FOOL SINGH 1735007WL058930 FOOL SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 GHUGHRI MP-35-007-026-001/190
(PARASWAH) 		1735007026NRG24211220230994861 22/12/2023 KARIYA 1735007026WL058776 KARIYA 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-026-001/190-A
(PARASWAH) 		1735007026NRG24211220230994862 22/12/2023 HALKU 1735007026WL058776 HALKU 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 HALKU NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-026-001/192
(PARASWAH) 		1735007000NRG24221220231000569 22/12/2023 matwar 1735007WL058930 matwar 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 matwar STATE BANK OF INDIA(508548)
634 GHUGHRI MP-35-007-026-001/192-A
(PARASWAH) 		1735007000NRG24221220231000570 22/12/2023 mahesh 1735007WL058930 mahesh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 mahesh STATE BANK OF INDIA(508548)
635 GHUGHRI MP-35-007-026-001/196-A
(PARASWAH) 		1735007000NRG24221220231000576 22/12/2023 ANEETA BAI 1735007WL058930 ANEETA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-026-001/20
(PARASWAH) 		1735007000NRG24221220231000577 22/12/2023 hare singh 1735007WL058930 hare singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 haresingh STATE BANK OF INDIA(508548)
637 GHUGHRI MP-35-007-026-001/201
(PARASWAH) 		1735007000NRG24221220231000579 22/12/2023 JEERA BAI 1735007WL058930 JEERA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
638 GHUGHRI MP-35-007-026-001/203
(PARASWAH) 		1735007000NRG24221220231000580 22/12/2023 BHanvati 1735007WL058930 BHanvati 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 BHanvati NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-026-001/204
(PARASWAH) 		1735007026NRG24211220230994863 22/12/2023 fundi lal 1735007026WL058776 fundi lal 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 fundilal NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-026-001/209
(PARASWAH) 		1735007000NRG24221220231000581 22/12/2023 kope bai 1735007WL058930 kope bai 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 kopebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
641 GHUGHRI MP-35-007-026-001/22
(PARASWAH) 		1735007000NRG24221220231000582 22/12/2023 Singrai 1735007WL058930 Singrai 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Singrai STATE BANK OF INDIA(508548)
642 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24221220231000584 22/12/2023 BHAGRATI 1735007WL058930 BHAGRATI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24221220231000583 22/12/2023 NAIN SINGH 1735007WL058930 NAIN SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-026-001/26-A
(PARASWAH) 		1735007000NRG24221220231000588 22/12/2023 SAMALIYA BAI 1735007WL058930 SAMALIYA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SAMALIYABAI STATE BANK OF INDIA(508548)
645 GHUGHRI MP-35-007-026-001/272
(PARASWAH) 		1735007026NRG24211220230994866 22/12/2023 jaisingh 1735007026WL058776 jaisingh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 GHUGHRI MP-35-007-026-001/272
(PARASWAH) 		1735007026NRG24211220230994867 22/12/2023 Jayvati 1735007026WL058776 Jayvati 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
647 GHUGHRI MP-35-007-026-001/28
(PARASWAH) 		1735007000NRG24221220231000589 22/12/2023 SUKHI LAL 1735007WL058930 SUKHI LAL 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-026-001/47
(PARASWAH) 		1735007000NRG24221220231000591 22/12/2023 RAMKALI 1735007WL058930 RAMKALI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 RAMKALI STATE BANK OF INDIA(508548)
649 GHUGHRI MP-35-007-026-001/48
(PARASWAH) 		1735007000NRG24221220231000593 22/12/2023 JAY SINGH 1735007WL058930 JAY SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 JAYSINGH STATE BANK OF INDIA(508548)
650 GHUGHRI MP-35-007-026-001/48
(PARASWAH) 		1735007000NRG24221220231000594 22/12/2023 PUNIYA 1735007WL058930 PUNIYA 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-026-001/483-A
(PARASWAH) 		1735007000NRG24221220231000595 22/12/2023 chander 1735007WL058930 chander 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 chander NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-026-001/484
(PARASWAH) 		1735007000NRG24221220231000596 22/12/2023 RAMESH 1735007WL058930 RAMESH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 RAMESH STATE BANK OF INDIA(508548)
653 GHUGHRI MP-35-007-026-001/49
(PARASWAH) 		1735007000NRG24221220231000597 22/12/2023 PANSARI 1735007WL058930 PANSARI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
654 GHUGHRI MP-35-007-026-001/506
(PARASWAH) 		1735007000NRG24221220231000598 22/12/2023 MURARI 1735007WL058930 MURARI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 MURARI STATE BANK OF INDIA(508548)
655 GHUGHRI MP-35-007-026-001/507
(PARASWAH) 		1735007000NRG24221220231000599 22/12/2023 MAHABATI 1735007WL058930 MAHABATI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-026-001/51
(PARASWAH) 		1735007000NRG24221220231000601 22/12/2023 FULVATI 1735007WL058930 FULVATI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-026-001/52
(PARASWAH) 		1735007000NRG24221220231000603 22/12/2023 dulli 1735007WL058930 dulli 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 dulli NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-026-001/526
(PARASWAH) 		1735007000NRG24221220231000605 22/12/2023 BHAVAR SINGH 1735007WL058930 BHAVAR SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 BHAVARSINGH STATE BANK OF INDIA(508548)
659 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007026NRG24211220230994870 22/12/2023 kamal singh 1735007026WL058776 kamal singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 kamalsingh STATE BANK OF INDIA(508548)
660 GHUGHRI MP-35-007-026-001/54
(PARASWAH) 		1735007000NRG24221220231000606 22/12/2023 hare singh 1735007WL058930 hare singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
661 GHUGHRI MP-35-007-026-001/540
(PARASWAH) 		1735007000NRG24221220231000607 22/12/2023 phul singh 1735007WL058930 phul singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 phulsingh STATE BANK OF INDIA(508548)
662 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007000NRG24221220231000615 22/12/2023 BABULAL 1735007WL058930 BABULAL 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 BABULAL STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007000NRG24221220231000614 22/12/2023 LALSAY 1735007WL058930 LALSAY 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 LALSAY NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-026-001/66
(PARASWAH) 		1735007026NRG24211220230994872 22/12/2023 harilal 1735007026WL058776 harilal 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 harilal NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-026-001/8
(PARASWAH) 		1735007000NRG24221220231000619 22/12/2023 MURARI 1735007WL058930 MURARI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 MURARI NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-026-001/81-A
(PARASWAH) 		1735007000NRG24221220231000622 22/12/2023 MALSO BAI 1735007WL058930 MALSO BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 MALSOBAI NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-026-001/87
(PARASWAH) 		1735007000NRG24221220231000628 22/12/2023 pancchu 1735007WL058930 pancchu 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 pancchu STATE BANK OF INDIA(508548)
668 GHUGHRI MP-35-007-026-001/88
(PARASWAH) 		1735007000NRG24221220231000630 22/12/2023 Dumarin Dhurwey 1735007WL058930 Dumarin Dhurwey 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 DumarinDhurwey STATE BANK OF INDIA(508548)
669 GHUGHRI MP-35-007-026-001/88
(PARASWAH) 		1735007000NRG24221220231000629 22/12/2023 Munna 1735007WL058930 Munna 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 GHUGHRI MP-35-007-026-001/88-A
(PARASWAH) 		1735007000NRG24221220231000631 22/12/2023 KUVARIYA 1735007WL058930 KUVARIYA 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 GHUGHRI MP-35-007-026-001/89
(PARASWAH) 		1735007000NRG24221220231000632 22/12/2023 LALIYA 1735007WL058930 LALIYA 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-026-001/90
(PARASWAH) 		1735007000NRG24221220231000633 22/12/2023 devendra 1735007WL058930 devendra 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
673 GHUGHRI MP-35-007-026-001/92
(PARASWAH) 		1735007000NRG24221220231000636 22/12/2023 DHANOTI 1735007WL058930 DHANOTI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 DHANOTI NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-026-001/95
(PARASWAH) 		1735007000NRG24221220231000639 22/12/2023 sheta bai 1735007WL058930 sheta bai 00697 BKID0MG1347 1260 1260 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
675 GHUGHRI MP-35-007-026-001/95
(PARASWAH) 		1735007000NRG24221220231000638 22/12/2023 SURESH 1735007WL058930 SURESH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SURESH STATE BANK OF INDIA(508548)
676 GHUGHRI MP-35-007-026-001/99
(PARASWAH) 		1735007026NRG24211220230994876 22/12/2023 Govind 1735007026WL058776 Govind 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Govind NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-026-002/214
(PARASWAH) 		1735007000NRG24221220231000640 22/12/2023 Jhingru 1735007WL058930 Jhingru 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Jhingru NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-026-002/214-A
(PARASWAH) 		1735007000NRG24221220231000641 22/12/2023 budhram 1735007WL058930 budhram 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 budhram NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-026-002/219-A
(PARASWAH) 		1735007000NRG24221220231000645 22/12/2023 SONA BAI 1735007WL058930 SONA BAI 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 644484222 SONABAI CHHATTISGARH GRAMIN BANK(607214)
680 GHUGHRI MP-35-007-026-002/235
(PARASWAH) 		1735007000NRG24221220231000647 22/12/2023 mitthu 1735007WL058930 mitthu 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
681 GHUGHRI MP-35-007-026-002/237
(PARASWAH) 		1735007000NRG24221220231000648 22/12/2023 RAMHIYA BAI 1735007WL058930 RAMHIYA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 RAMHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-026-002/239
(PARASWAH) 		1735007000NRG24221220231000649 22/12/2023 kuvariya 1735007WL058930 kuvariya 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-026-002/242
(PARASWAH) 		1735007000NRG24221220231000650 22/12/2023 Alkhudas 1735007WL058930 Alkhudas 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Alkhudas INDIA POST PAYMENTS BANK LIMITED(508528)
684 GHUGHRI MP-35-007-026-002/251
(PARASWAH) 		1735007000NRG24221220231000651 22/12/2023 BHADDU 1735007WL058930 BHADDU 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-026-002/252
(PARASWAH) 		1735007000NRG24221220231000653 22/12/2023 Sunita Bai 1735007WL058930 Sunita Bai 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-026-002/254
(PARASWAH) 		1735007000NRG24221220231000654 22/12/2023 sukhiram 1735007WL058930 sukhiram 00697 BKID0MG1347 1050 1050 Processed 11/03/2024 644484222 sukhiram STATE BANK OF INDIA(508548)
687 GHUGHRI MP-35-007-026-002/256
(PARASWAH) 		1735007000NRG24221220231000655 22/12/2023 fundilal 1735007WL058930 fundilal 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 fundilal NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-026-002/261
(PARASWAH) 		1735007026NRG24211220230994878 22/12/2023 Sukhlal 1735007026WL058776 Sukhlal 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-026-002/264
(PARASWAH) 		1735007000NRG24221220231000658 22/12/2023 Lalla 1735007WL058930 Lalla 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Lalla NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-026-002/270-A
(PARASWAH) 		1735007000NRG24221220231000662 22/12/2023 bhagat singh 1735007WL058930 bhagat singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-026-002/290
(PARASWAH) 		1735007000NRG24221220231000664 22/12/2023 sukhiya bai 1735007WL058930 sukhiya bai 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-026-002/294
(PARASWAH) 		1735007026NRG24211220230994879 22/12/2023 baredi 1735007026WL058776 baredi 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 baredi NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-026-002/295
(PARASWAH) 		1735007000NRG24221220231000666 22/12/2023 Munna 1735007WL058930 Munna 00697 BKID0MG1347 1050 1050 Processed 11/03/2024 644484222 Munna STATE BANK OF INDIA(508548)
694 GHUGHRI MP-35-007-026-002/296
(PARASWAH) 		1735007000NRG24221220231000667 22/12/2023 GOVIND 1735007WL058930 GOVIND 00697 BKID0MG1347 840 840 Processed 11/03/2024 644484222 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-026-002/296
(PARASWAH) 		1735007000NRG24221220231000668 22/12/2023 JAGGO 1735007WL058930 JAGGO 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 JAGGO NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-026-002/312
(PARASWAH) 		1735007000NRG24221220231000671 22/12/2023 RATAN SINGH 1735007WL058930 RATAN SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-026-002/317
(PARASWAH) 		1735007000NRG24221220231000672 22/12/2023 Panchhu 1735007WL058930 Panchhu 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Panchhu STATE BANK OF INDIA(508548)
698 GHUGHRI MP-35-007-026-002/338-A
(PARASWAH) 		1735007026NRG24211220230994885 22/12/2023 Eandra das 1735007026WL058776 Eandra das 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Eandradas INDIA POST PAYMENTS BANK LIMITED(508528)
699 GHUGHRI MP-35-007-026-002/338-A
(PARASWAH) 		1735007026NRG24211220230994884 22/12/2023 SHIVRI BAI 1735007026WL058776 SHIVRI BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SHIVRIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-026-002/340
(PARASWAH) 		1735007026NRG24211220230994886 22/12/2023 Nanhu 1735007026WL058776 Nanhu 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Nanhu STATE BANK OF INDIA(508548)
701 GHUGHRI MP-35-007-026-002/378
(PARASWAH) 		1735007000NRG24221220231000677 22/12/2023 Sukhiram 1735007WL058930 Sukhiram 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
702 GHUGHRI MP-35-007-026-002/379
(PARASWAH) 		1735007000NRG24221220231000679 22/12/2023 NANDLAL 1735007WL058930 NANDLAL 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-026-002/380-B
(PARASWAH) 		1735007000NRG24221220231000683 22/12/2023 SHUSHILA 1735007WL058930 SHUSHILA 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-026-002/387
(PARASWAH) 		1735007000NRG24221220231000684 22/12/2023 lamiya 1735007WL058930 lamiya 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 lamiya NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-026-002/388
(PARASWAH) 		1735007000NRG24221220231000685 22/12/2023 chamru 1735007WL058930 chamru 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 644484222 chamru UNION BANK OF INDIA(508500)
706 GHUGHRI MP-35-007-026-002/389
(PARASWAH) 		1735007026NRG24211220230994890 22/12/2023 faguva 1735007026WL058776 faguva 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 faguva NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24221220231000686 22/12/2023 sukali singh 1735007WL058930 sukali singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-026-002/393
(PARASWAH) 		1735007000NRG24221220231000688 22/12/2023 GEETA BAI 1735007WL058930 GEETA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 GHUGHRI MP-35-007-026-002/402
(PARASWAH) 		1735007026NRG24211220230994891 22/12/2023 Matthu 1735007026WL058776 Matthu 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Matthu NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-026-002/416
(PARASWAH) 		1735007000NRG24221220231000692 22/12/2023 manoher 1735007WL058930 manoher 00697 BKID0MG1347 840 840 Processed 11/03/2024 644484222 manoher NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-026-002/418-A
(PARASWAH) 		1735007026NRG24211220230994893 22/12/2023 ANJU BAI 1735007026WL058776 ANJU BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 ANJUBAI STATE BANK OF INDIA(508548)
712 GHUGHRI MP-35-007-026-002/424
(PARASWAH) 		1735007000NRG24221220231000694 22/12/2023 FULVATI 1735007WL058930 FULVATI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-026-002/433
(PARASWAH) 		1735007000NRG24221220231000696 22/12/2023 Charan 1735007WL058930 Charan 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Charan STATE BANK OF INDIA(508548)
714 GHUGHRI MP-35-007-026-002/434-A
(PARASWAH) 		1735007000NRG24221220231000697 22/12/2023 Bhavedi 1735007WL058930 Bhavedi 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Bhavedi NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-026-002/440
(PARASWAH) 		1735007026NRG24211220230994894 22/12/2023 karan singh 1735007026WL058776 karan singh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 karansingh NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-026-002/447
(PARASWAH) 		1735007000NRG24221220231000702 22/12/2023 KOISALYA BAI 1735007WL058930 KOISALYA BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 KOISALYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-026-002/449-A
(PARASWAH) 		1735007000NRG24221220231000703 22/12/2023 ramesh 1735007WL058930 ramesh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 ramesh STATE BANK OF INDIA(508548)
718 GHUGHRI MP-35-007-026-002/450-A
(PARASWAH) 		1735007000NRG24221220231000707 22/12/2023 Sivnandan 1735007WL058930 Sivnandan 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 Sivnandan NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-026-002/462
(PARASWAH) 		1735007000NRG24221220231000711 22/12/2023 SHREE CHAND 1735007WL058930 SHREE CHAND 00697 BKID0MG1347 1260 1260 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
720 GHUGHRI MP-35-007-026-002/478
(PARASWAH) 		1735007000NRG24221220231000712 22/12/2023 RAMKISHAN 1735007WL058930 RAMKISHAN 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-026-002/505
(PARASWAH) 		1735007026NRG24211220230994898 22/12/2023 munna 1735007026WL058776 munna 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 munna NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-026-002/531
(PARASWAH) 		1735007026NRG24211220230994901 22/12/2023 AMAR SINGH 1735007026WL058776 AMAR SINGH 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 644484222 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-033-002/250-A
(LAFAN) 		1735007000NRG24221220231000197 22/12/2023 sampatiya bai 1735007WL058924 sampatiya bai 00697 BKID0MG1347 1230 1230 Processed 11/03/2024 644484222 sampatiyabai CENTRAL BANK OF INDIA(607115)
724 GHUGHRI MP-35-007-039-001/221
(NAHARBELI) 		1735007047NRG24191220230974363 22/12/2023 Amita 1735007047WL058116 Amita 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 Amita NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-039-001/5
(NAHARBELI) 		1735007047NRG24191220230974373 22/12/2023 Mulara bai 1735007047WL058116 Mulara bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 Mularabai CENTRAL BANK OF INDIA(607115)
726 GHUGHRI MP-35-007-039-001/93
(NAHARBELI) 		1735007047NRG24191220230974400 22/12/2023 Ram Bai 1735007047WL058116 Ram Bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 RamBai CENTRAL BANK OF INDIA(607115)
727 GHUGHRI MP-35-007-041-001/109-A
(BAMAHANI) 		1735007000NRG24221220230998451 22/12/2023 ratan singh 1735007WL058882 ratan singh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-041-001/111
(BAMAHANI) 		1735007000NRG24221220230998452 22/12/2023 sanre bai 1735007WL058882 sanre bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 sanrebai INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-041-001/113
(BAMAHANI) 		1735007000NRG24221220230998453 22/12/2023 premdas 1735007WL058882 premdas 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 premdas NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-041-001/116
(BAMAHANI) 		1735007000NRG24221220230998454 22/12/2023 mohvat 1735007WL058882 mohvat 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 mohvat NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-041-001/117
(BAMAHANI) 		1735007000NRG24221220230998455 22/12/2023 panchm das 1735007WL058882 panchm das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 panchmdas CENTRAL BANK OF INDIA(607115)
732 GHUGHRI MP-35-007-041-001/131
(BAMAHANI) 		1735007000NRG24221220230998457 22/12/2023 dharmi 1735007WL058882 dharmi 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 dharmi FINO PAYMENTS BANK LTD(608001)
733 GHUGHRI MP-35-007-041-001/153
(BAMAHANI) 		1735007000NRG24221220230998462 22/12/2023 bhagvati 1735007WL058882 bhagvati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-041-001/153
(BAMAHANI) 		1735007000NRG24221220230998461 22/12/2023 samrat 1735007WL058882 samrat 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 samrat NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-041-001/159
(BAMAHANI) 		1735007000NRG24221220230998464 22/12/2023 tulsi dhanuwa 1735007WL058882 tulsi dhanuwa 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 tulsidhanuwa NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-041-001/161
(BAMAHANI) 		1735007000NRG24221220230998465 22/12/2023 rai singh 1735007WL058882 rai singh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 raisingh NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-041-001/164
(BAMAHANI) 		1735007000NRG24221220230998466 22/12/2023 Kamla 1735007WL058882 Kamla 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
738 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007000NRG24221220230998468 22/12/2023 subbe singh 1735007WL058882 subbe singh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 subbesingh NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-041-001/170-A
(BAMAHANI) 		1735007000NRG24221220230998471 22/12/2023 kamalvati 1735007WL058882 kamalvati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-041-001/182
(BAMAHANI) 		1735007000NRG24221220230998472 22/12/2023 maniya bai 1735007WL058882 maniya bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-041-001/186-B
(BAMAHANI) 		1735007000NRG24221220230998474 22/12/2023 mahavati 1735007WL058882 mahavati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 mahavati NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-041-001/191
(BAMAHANI) 		1735007000NRG24221220230998475 22/12/2023 shayamdas 1735007WL058882 shayamdas 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 shayamdas NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-041-001/200
(BAMAHANI) 		1735007000NRG24221220230998480 22/12/2023 bhaddri das 1735007WL058882 bhaddri das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 bhaddridas NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-041-001/208
(BAMAHANI) 		1735007000NRG24221220230998482 22/12/2023 amarvati 1735007WL058882 amarvati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 amarvati NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-041-001/210
(BAMAHANI) 		1735007000NRG24221220230998485 22/12/2023 Sammal das 1735007WL058882 Sammal das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 Sammaldas NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-041-001/210
(BAMAHANI) 		1735007000NRG24221220230998486 22/12/2023 umakali 1735007WL058882 umakali 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 umakali NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-041-001/211
(BAMAHANI) 		1735007000NRG24221220230998487 22/12/2023 govind 1735007WL058882 govind 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 govind NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-041-001/240-A
(BAMAHANI) 		1735007000NRG24221220230998495 22/12/2023 kalavati 1735007WL058882 kalavati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 kalavati NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-041-001/247
(BAMAHANI) 		1735007000NRG24221220230998496 22/12/2023 jwala prasad 1735007WL058882 jwala prasad 00697 BKID0MG1347 600 600 Rejected 12/03/2024 644484222 Aadhaar Number not Mapped to Account Number
750 GHUGHRI MP-35-007-041-001/247-A
(BAMAHANI) 		1735007000NRG24221220230998497 22/12/2023 amar das 1735007WL058882 amar das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 amardas CENTRAL BANK OF INDIA(607115)
751 GHUGHRI MP-35-007-041-001/247-A
(BAMAHANI) 		1735007000NRG24221220230998498 22/12/2023 bimla 1735007WL058882 bimla 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 bimla NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-041-001/293
(BAMAHANI) 		1735007000NRG24221220230998502 22/12/2023 sukhiram 1735007WL058882 sukhiram 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-041-001/296-B
(BAMAHANI) 		1735007000NRG24221220230998503 22/12/2023 prakash 1735007WL058882 prakash 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 prakash NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-041-001/296-C
(BAMAHANI) 		1735007000NRG24221220230998504 22/12/2023 Basmatiya 1735007WL058882 Basmatiya 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 Basmatiya NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-041-001/342-A
(BAMAHANI) 		1735007000NRG24221220230998505 22/12/2023 indra singh 1735007WL058882 indra singh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 indrasingh NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-041-001/342-B
(BAMAHANI) 		1735007000NRG24221220230998506 22/12/2023 amar singh 1735007WL058882 amar singh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 GHUGHRI MP-35-007-041-001/40
(BAMAHANI) 		1735007000NRG24221220230998508 22/12/2023 shyamlal 1735007WL058882 shyamlal 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-041-001/52
(BAMAHANI) 		1735007000NRG24221220230998509 22/12/2023 sukhidas 1735007WL058882 sukhidas 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 sukhidas NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-041-001/53
(BAMAHANI) 		1735007000NRG24221220230998511 22/12/2023 fagni 1735007WL058882 fagni 00697 BKID0MG1347 800 800 Processed 11/03/2024 644484222 fagni NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-041-001/60-A
(BAMAHANI) 		1735007000NRG24221220230998512 22/12/2023 anashkumar 1735007WL058882 anashkumar 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 anashkumar NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-041-001/81
(BAMAHANI) 		1735007000NRG24221220230998513 22/12/2023 pavatri 1735007WL058882 pavatri 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 pavatri BANK OF BARODA(606985)
762 GHUGHRI MP-35-007-041-001/81-A
(BAMAHANI) 		1735007000NRG24221220230998514 22/12/2023 ranjeeta 1735007WL058882 ranjeeta 00697 BKID0MG1347 800 800 Processed 11/03/2024 644484222 ranjeeta FINO PAYMENTS BANK LTD(608001)
763 GHUGHRI MP-35-007-041-001/96-B
(BAMAHANI) 		1735007000NRG24221220230998515 22/12/2023 veersay 1735007WL058882 veersay 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 644484222 veersay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 321634 321634
764 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24221220230998542 22/12/2023 GONDU 1735007WL058885 GONDU 00697 BKID0NAMRGB 1090 1090 Processed 11/03/2024 644484222 GONDU INDIA POST PAYMENTS BANK LIMITED(508528)
765 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24221220230998541 22/12/2023 MANDHURA 1735007WL058885 MANDHURA 00697 BKID0NAMRGB 1090 1090 Processed 11/03/2024 644484222 MANDHURA NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24221220230998540 22/12/2023 sagniya 1735007WL058885 sagniya 00697 BKID0NAMRGB 1090 1090 Processed 11/03/2024 644484222 sagniya NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-008-001/655
(BHAINSAWAHI) 		1735007008NRG24221220230995253 22/12/2023 nandlal 1735007008WL058797 nandlal 00697 BKID0NAMRGB 1308 1308 Processed 11/03/2024 644484222 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
768 GHUGHRI MP-35-007-022-001/382
(KUNTIDADARGAON) 		1735007000NRG24221220231000520 22/12/2023 lalsingh 1735007WL058929 lalsingh 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644484222 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-022-001/382
(KUNTIDADARGAON) 		1735007000NRG24221220231000521 22/12/2023 Ramkali 1735007WL058929 Ramkali 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644484222 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
770 GHUGHRI MP-35-007-026-001/149
(PARASWAH) 		1735007026NRG24211220230994855 22/12/2023 chhinda 1735007026WL058776 chhinda 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 chhinda BANK OF BARODA(606985)
771 GHUGHRI MP-35-007-026-001/149
(PARASWAH) 		1735007026NRG24211220230994856 22/12/2023 chhinda 1735007026WL058776 chhinda 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 chhinda NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-026-001/167
(PARASWAH) 		1735007026NRG24211220230994858 22/12/2023 nanku 1735007026WL058776 nanku 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 nanku STATE BANK OF INDIA(508548)
773 GHUGHRI MP-35-007-026-001/167
(PARASWAH) 		1735007026NRG24211220230994857 22/12/2023 nanku singh 1735007026WL058776 nanku singh 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 nankusingh NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007000NRG24221220231000602 22/12/2023 FOOLA BAI 1735007WL058930 FOOLA BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-026-001/91
(PARASWAH) 		1735007000NRG24221220231000634 22/12/2023 mangal 1735007WL058930 mangal 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 mangal STATE BANK OF INDIA(508548)
776 GHUGHRI MP-35-007-026-002/397-A
(PARASWAH) 		1735007000NRG24221220231000690 22/12/2023 RAMPYARI PARTE 1735007WL058930 RAMPYARI PARTE 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 RAMPYARIPARTE NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-026-002/423
(PARASWAH) 		1735007000NRG24221220231000693 22/12/2023 mahru 1735007WL058930 mahru 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 mahru STATE BANK OF INDIA(508548)
778 GHUGHRI MP-35-007-026-002/543
(PARASWAH) 		1735007000NRG24221220231000719 22/12/2023 BHADIYA 1735007WL058930 BHADIYA 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644484222 BHADIYA NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-041-001/200
(BAMAHANI) 		1735007000NRG24221220230998481 22/12/2023 rekha 1735007WL058882 rekha 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644484222 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 19398 19398
780 GHUGHRI MP-35-007-008-001/501-A
(BHAINSAWAHI) 		1735007000NRG24221220230998547 22/12/2023 malsay 1735007WL058885 malsay 481661 1090 1090 Processed 11/03/2024 644484222 malsay INDIA POST PAYMENTS BANK LIMITED(508528)
781 GHUGHRI MP-35-007-008-001/501-B
(BHAINSAWAHI) 		1735007000NRG24221220230998548 22/12/2023 sonsay 1735007WL058885 sonsay 481661 436 436 Processed 11/03/2024 644484222 sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
782 GHUGHRI MP-35-007-008-001/517
(BHAINSAWAHI) 		1735007000NRG24221220230998557 22/12/2023 rajaram 1735007WL058885 rajaram 481661 1090 1090 Processed 11/03/2024 644484222 rajaram NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-008-001/520
(BHAINSAWAHI) 		1735007008NRG24221220230995241 22/12/2023 JHAGRU 1735007008WL058797 JHAGRU 481661 1308 1308 Processed 11/03/2024 644484222 JHAGRU CENTRAL BANK OF INDIA(607115)
784 GHUGHRI MP-35-007-008-001/536-A
(BHAINSAWAHI) 		1735007000NRG24221220230998565 22/12/2023 Premsingh 1735007WL058885 Premsingh 481661 1308 1308 Processed 11/03/2024 644484222 Premsingh CENTRAL BANK OF INDIA(607115)
785 GHUGHRI MP-35-007-008-001/549
(BHAINSAWAHI) 		1735007000NRG24221220230998568 22/12/2023 jagat 1735007WL058885 jagat 481661 1090 1090 Processed 11/03/2024 644484222 jagat NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-008-001/565-A
(BHAINSAWAHI) 		1735007008NRG24221220230995245 22/12/2023 ramprasad 1735007008WL058797 ramprasad 481661 1308 1308 Processed 11/03/2024 644484222 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
787 GHUGHRI MP-35-007-008-001/585
(BHAINSAWAHI) 		1735007000NRG24221220230998573 22/12/2023 sundriya 1735007WL058885 sundriya 481661 1090 1090 Processed 11/03/2024 644484222 sundriya NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-008-001/601
(BHAINSAWAHI) 		1735007008NRG24221220230995246 22/12/2023 budhilal 1735007008WL058797 budhilal 481661 1308 1308 Processed 11/03/2024 644484222 budhilal INDIA POST PAYMENTS BANK LIMITED(508528)
789 GHUGHRI MP-35-007-008-001/601
(BHAINSAWAHI) 		1735007008NRG24221220230995247 22/12/2023 budhilal 1735007008WL058797 budhilal 481661 1308 1308 Processed 11/03/2024 644484222 budhilal INDIA POST PAYMENTS BANK LIMITED(508528)
790 GHUGHRI MP-35-007-008-001/602
(BHAINSAWAHI) 		1735007008NRG24221220230995248 22/12/2023 jhamsingh 1735007008WL058797 jhamsingh 481661 1308 1308 Processed 11/03/2024 644484222 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 GHUGHRI MP-35-007-008-001/602
(BHAINSAWAHI) 		1735007008NRG24221220230995249 22/12/2023 jhamsingh 1735007008WL058797 jhamsingh 481661 1308 1308 Processed 11/03/2024 644484222 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
792 GHUGHRI MP-35-007-008-001/648
(BHAINSAWAHI) 		1735007000NRG24221220230998602 22/12/2023 dhansingh 1735007WL058885 dhansingh 481661 1090 1090 Processed 11/03/2024 644484222 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-008-001/655
(BHAINSAWAHI) 		1735007008NRG24221220230995252 22/12/2023 modhe 1735007008WL058797 modhe 481661 1308 1308 Processed 11/03/2024 644484222 modhe NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007000NRG24221220230998616 22/12/2023 sukha 1735007WL058885 sukha 481661 1090 1090 Processed 11/03/2024 644484222 sukha NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-008-001/687
(BHAINSAWAHI) 		1735007000NRG24221220230998618 22/12/2023 pahalsingh 1735007WL058885 pahalsingh 481661 1090 1090 Processed 11/03/2024 644484222 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
796 GHUGHRI MP-35-007-008-001/691-A
(BHAINSAWAHI) 		1735007008NRG24221220230995255 22/12/2023 ratan 1735007008WL058797 ratan 481661 1308 1308 Processed 11/03/2024 644484222 ratan CENTRAL BANK OF INDIA(607115)
797 GHUGHRI MP-35-007-008-001/753
(BHAINSAWAHI) 		1735007008NRG24221220230995259 22/12/2023 munnalal 1735007008WL058797 munnalal 481661 1308 1308 Processed 11/03/2024 644484222 munnalal NARMADA JHABUA GRAMIN BANK(508515)
798 GHUGHRI MP-35-007-008-001/754
(BHAINSAWAHI) 		1735007008NRG24221220230995263 22/12/2023 Mangal 1735007008WL058797 Mangal 481661 1308 1308 Processed 11/03/2024 644484222 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
799 GHUGHRI MP-35-007-008-001/829
(BHAINSAWAHI) 		1735007008NRG24221220230995268 22/12/2023 fullu 1735007008WL058797 fullu 481661 1308 1308 Processed 11/03/2024 644484222 fullu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23762 23762
Total 934427 934427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_221223APB_FTO_403918 48166401 21146
2 GHUGHRI MP1735007_221223APB_FTO_403918 63762 2616
3 GHUGHRI MP1735007_221223APB_FTO_403918 Bank of Baroda BARB0DINDIN DINDORI 3600
4 GHUGHRI MP1735007_221223APB_FTO_403918 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17200
5 GHUGHRI MP1735007_221223APB_FTO_403918 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7560
6 GHUGHRI MP1735007_221223APB_FTO_403918 Bank of Baroda BARB0MANDLA Mandla MP 38080
7 GHUGHRI MP1735007_221223APB_FTO_403918 Bank of India BKID0009485 MANDLA 1260
8 GHUGHRI MP1735007_221223APB_FTO_403918 Bank of Maharastra MAHB0000788 MANDLA 1260
9 GHUGHRI MP1735007_221223APB_FTO_403918 Central Bank Of India CBIN0281038 MANDLA 3846
10 GHUGHRI MP1735007_221223APB_FTO_403918 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1260
11 GHUGHRI MP1735007_221223APB_FTO_403918 Central Bank Of India CBIN0281522 GHUGRI 327733
12 GHUGHRI MP1735007_221223APB_FTO_403918 Central Bank Of India CBIN0281918 CHABI 6976
13 GHUGHRI MP1735007_221223APB_FTO_403918 State Bank of India SBIN0000390 JABALPUR MAIN 1230
14 GHUGHRI MP1735007_221223APB_FTO_403918 State Bank of India SBIN0000421 MANDLA 3390
15 GHUGHRI MP1735007_221223APB_FTO_403918 State Bank of India SBIN0005494 AMARPUR 3600
16 GHUGHRI MP1735007_221223APB_FTO_403918 State Bank of India SBIN0012169 PADAV BRANCH 1308
17 GHUGHRI MP1735007_221223APB_FTO_403918 State Bank of India SBIN0013652 Bichhiya Ryt 116820
18 GHUGHRI MP1735007_221223APB_FTO_403918 Union Bank of India UBIN0541885 MANDLA 17290
19 GHUGHRI MP1735007_221223APB_FTO_403918 Union Bank of India UBIN0929123 MANDLA 2460
20 GHUGHRI MP1735007_221223APB_FTO_403918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
21 GHUGHRI MP1735007_221223APB_FTO_403918 Fino Payments Bank Ltd FINO0001446 MP RO 7320
22 GHUGHRI MP1735007_221223APB_FTO_403918 India Post Payments Bank IPOS0000001 Mandla 4920
23 GHUGHRI MP1735007_221223APB_FTO_403918 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1260
24 GHUGHRI MP1735007_221223APB_FTO_403918 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 321634
25 GHUGHRI MP1735007_221223APB_FTO_403918 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 19398

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