Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_260423APB_FTO_19532
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-35-007-020-003/277
(SINGHANPURI) 		1735007000NRG24250420230016526 26/04/2023 parvat 1735007WL000882 parvat 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644179928 parvat NARMADA JHABUA GRAMIN BANK(508515)
2 GHUGHRI MP-35-007-020-003/279
(SINGHANPURI) 		1735007000NRG24250420230016529 26/04/2023 satiya 1735007WL000882 satiya 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644179928 satiya BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-020-003/369
(SINGHANPURI) 		1735007000NRG24250420230016546 26/04/2023 shatish 1735007WL000882 shatish 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644179928 shatish BANK OF BARODA(606985)
SubTotal 3600 3600
4 GHUGHRI MP-35-007-036-002/256-A
(EMLITOLA) 		1735007000NRG24240420230015103 26/04/2023 Dasonda bai 1735007WL000776 Dasonda bai 00045 BARB0JABALP 1200 1200 Processed 12/05/2023 644179928 Dasondabai BANK OF BARODA(606985)
SubTotal 1200 1200
5 GHUGHRI MP-35-007-024-001/506-A
(DUNDADEHI) 		1735007000NRG24250420230016227 26/04/2023 Nandni 1735007WL000848 Nandni 00045 BARB0MANDLA 1224 1224 Processed 12/05/2023 644179928 Nandni BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-028-003/372-A
(CHHIWALATOLA) 		1735007028NRG24260420230018228 26/04/2023 Mangal 1735007028WL000994 Mangal 00045 BARB0MANDLA 750 750 Processed 12/05/2023 644179928 Mangal BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24260420230018476 26/04/2023 Divya 1735007WL001013 Divya 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 644179928 Divya BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-036-002/142-A
(EMLITOLA) 		1735007000NRG24240420230014553 26/04/2023 Somti bai 1735007WL000754 Somti bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 644179928 Somtibai CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-036-002/308
(EMLITOLA) 		1735007000NRG24240420230014611 26/04/2023 Rumli 1735007WL000754 Rumli 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 644179928 Rumli BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-036-002/308-A
(EMLITOLA) 		1735007000NRG24240420230014612 26/04/2023 Rajkumari 1735007WL000754 Rajkumari 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 644179928 Rajkumari BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-039-001/447-A
(NAHARBELI) 		1735007000NRG24250420230017042 26/04/2023 Aklesh 1735007WL000896 Aklesh 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 644179928 Aklesh BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-039-002/115-B
(NAHARBELI) 		1735007000NRG24250420230017078 26/04/2023 Parvatiya 1735007WL000896 Parvatiya 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 644179928 Parvatiya STATE BANK OF INDIA(508548)
13 GHUGHRI MP-35-007-039-002/125-A
(NAHARBELI) 		1735007000NRG24250420230017085 26/04/2023 savan singh 1735007WL000896 savan singh 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 644179928 savansingh BANK OF BARODA(606985)
SubTotal 10614 10614
14 GHUGHRI MP-35-007-024-001/296-C
(DUNDADEHI) 		1735007000NRG24250420230016222 26/04/2023 roshni 1735007WL000848 roshni 00051 MAHB0000788 1224 1224 Processed 12/05/2023 644179928 roshni BANK OF MAHARASHTRA(607387)
15 GHUGHRI MP-35-007-039-002/212-C
(NAHARBELI) 		1735007039NRG24250420230015457 26/04/2023 Chandrvati 1735007039WL000798 Chandrvati 00051 MAHB0000788 1320 1320 Rejected 12/05/2023 644179928 Aadhaar Number not Mapped to Account Number
16 GHUGHRI MP-35-007-039-002/212-C
(NAHARBELI) 		1735007039NRG24250420230015455 26/04/2023 Chandrvati 1735007039WL000798 Chandrvati 00051 MAHB0000788 1320 1320 Processed 12/05/2023 644179928 Chandrvati CENTRAL BANK OF INDIA(607115)
SubTotal 3864 3864
17 GHUGHRI MP-35-007-036-002/151
(EMLITOLA) 		1735007000NRG24240420230014561 26/04/2023 Ramkumar 1735007WL000754 Ramkumar 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 Ramkumar CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-036-002/187
(EMLITOLA) 		1735007000NRG24240420230014579 26/04/2023 parvatee 1735007WL000754 parvatee 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 parvatee CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-036-002/206
(EMLITOLA) 		1735007000NRG24240420230014582 26/04/2023 Radhe 1735007WL000754 Radhe 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 Radhe CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-036-002/222-C
(EMLITOLA) 		1735007000NRG24240420230015098 26/04/2023 Shavita 1735007WL000776 Shavita 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 Shavita CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-036-002/223
(EMLITOLA) 		1735007000NRG24240420230014586 26/04/2023 pirem lal 1735007WL000754 pirem lal 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 piremlal CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-036-002/260
(EMLITOLA) 		1735007000NRG24240420230015105 26/04/2023 chamrulal 1735007WL000776 chamrulal 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 chamrulal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-036-002/266
(EMLITOLA) 		1735007000NRG24240420230014605 26/04/2023 Heriya 1735007WL000754 Heriya 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 Heriya CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24240420230014607 26/04/2023 Shanti Bai Markam 1735007WL000754 Shanti Bai Markam 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 ShantiBaiMarkam STATE BANK OF INDIA(508548)
25 GHUGHRI MP-35-007-036-002/306-A
(EMLITOLA) 		1735007000NRG24240420230014610 26/04/2023 Santosh Kumar 1735007WL000754 Santosh Kumar 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 SantoshKumar CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-036-003/318
(EMLITOLA) 		1735007000NRG24260420230018482 26/04/2023 brajlal 1735007WL001013 brajlal 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 brajlal CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-036-003/362-A
(EMLITOLA) 		1735007000NRG24260420230018497 26/04/2023 Ansuiya 1735007WL001013 Ansuiya 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 Ansuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24260420230018498 26/04/2023 silochana 1735007WL001013 silochana 00089 CBIN0281297 1200 1200 Processed 12/05/2023 644179928 silochana CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
29 GHUGHRI MP-35-007-004-001/736
(CHHATARPUR) 		1735007004NRG24250420230017205 26/04/2023 shiv charan 1735007004WL000907 shiv charan 00089 CBIN0281522 3000 3000 Processed 12/05/2023 644179928 shivcharan CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-004-002/332
(CHHATARPUR) 		1735007000NRG24250420230016999 26/04/2023 ramesh 1735007WL000894 ramesh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ramesh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-004-002/343
(CHHATARPUR) 		1735007000NRG24250420230017000 26/04/2023 jhariyo 1735007WL000894 jhariyo 00089 CBIN0281522 800 800 Processed 12/05/2023 644179928 jhariyo CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-004-002/453
(CHHATARPUR) 		1735007000NRG24250420230017002 26/04/2023 Babu lal 1735007WL000894 Babu lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Babulal CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-004-002/453
(CHHATARPUR) 		1735007000NRG24250420230017003 26/04/2023 kallobai 1735007WL000894 kallobai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 kallobai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-004-002/471
(CHHATARPUR) 		1735007000NRG24250420230017004 26/04/2023 manohr 1735007WL000894 manohr 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 manohr CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-004-002/480
(CHHATARPUR) 		1735007000NRG24250420230017005 26/04/2023 Ramratan 1735007WL000894 Ramratan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Ramratan CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-004-002/481
(CHHATARPUR) 		1735007000NRG24250420230017006 26/04/2023 Basant kumar 1735007WL000894 Basant kumar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Basantkumar CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-004-002/481
(CHHATARPUR) 		1735007000NRG24250420230017007 26/04/2023 sunmtra 1735007WL000894 sunmtra 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 sunmtra CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-004-002/497
(CHHATARPUR) 		1735007000NRG24250420230017008 26/04/2023 ghanabai 1735007WL000894 ghanabai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ghanabai CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-004-002/505
(CHHATARPUR) 		1735007000NRG24250420230017009 26/04/2023 mahesh 1735007WL000894 mahesh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 mahesh CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-004-002/521
(CHHATARPUR) 		1735007000NRG24250420230017010 26/04/2023 Fagu lal 1735007WL000894 Fagu lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Fagulal CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-004-002/535
(CHHATARPUR) 		1735007000NRG24250420230017011 26/04/2023 sakchi 1735007WL000894 sakchi 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 sakchi CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-004-002/552
(CHHATARPUR) 		1735007000NRG24250420230017012 26/04/2023 Dhobi lal 1735007WL000894 Dhobi lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Dhobilal CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-004-002/552
(CHHATARPUR) 		1735007000NRG24250420230017014 26/04/2023 keshu prasad 1735007WL000894 keshu prasad 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 keshuprasad STATE BANK OF INDIA(508548)
44 GHUGHRI MP-35-007-004-002/552
(CHHATARPUR) 		1735007000NRG24250420230017013 26/04/2023 munni bai 1735007WL000894 munni bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 munnibai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-004-002/552-A
(CHHATARPUR) 		1735007000NRG24250420230017016 26/04/2023 dhult sahu 1735007WL000894 dhult sahu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 dhultsahu CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-004-002/553
(CHHATARPUR) 		1735007000NRG24250420230017018 26/04/2023 endrwati 1735007WL000894 endrwati 00089 CBIN0281522 1000 1000 Processed 12/05/2023 644179928 endrwati CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-004-002/566
(CHHATARPUR) 		1735007000NRG24250420230017019 26/04/2023 Keshram 1735007WL000894 Keshram 00089 CBIN0281522 1200 1200 Processed 13/05/2023 644179928 Keshram INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHUGHRI MP-35-007-004-002/665
(CHHATARPUR) 		1735007000NRG24250420230017021 26/04/2023 rajni bai 1735007WL000894 rajni bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 rajnibai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-007-001/105
(SUREHLI) 		1735007000NRG24250420230016493 26/04/2023 dumari 1735007WL000880 dumari 00089 CBIN0281522 1140 1140 Processed 12/05/2023 644179928 dumari CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-007-001/199
(SUREHLI) 		1735007000NRG24250420230016501 26/04/2023 Amar singh 1735007WL000880 Amar singh 00089 CBIN0281522 1140 1140 Processed 12/05/2023 644179928 Amarsingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-007-001/200
(SUREHLI) 		1735007000NRG24250420230016502 26/04/2023 Dharam singh 1735007WL000880 Dharam singh 00089 CBIN0281522 1330 1330 Processed 12/05/2023 644179928 Dharamsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-007-001/236
(SUREHLI) 		1735007000NRG24250420230016505 26/04/2023 Yaswant 1735007WL000880 Yaswant 00089 CBIN0281522 1140 1140 Processed 12/05/2023 644179928 Yaswant CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-007-001/289
(SUREHLI) 		1735007000NRG24250420230016510 26/04/2023 bhaga 1735007WL000880 bhaga 00089 CBIN0281522 1330 1330 Processed 13/05/2023 644179928 bhaga FINO PAYMENTS BANK LTD(608001)
54 GHUGHRI MP-35-007-007-001/298-A
(SUREHLI) 		1735007000NRG24250420230016513 26/04/2023 Mrs.LOK SAH WALRE 1735007WL000880 Mrs.LOK SAH WALRE 00089 CBIN0281522 760 760 Processed 12/05/2023 644179928 Mrs.LOKSAHWALRE CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-007-001/336-D
(SUREHLI) 		1735007000NRG24250420230016514 26/04/2023 Mr.PREMLAL 1735007WL000880 Mr.PREMLAL 00089 CBIN0281522 950 950 Processed 12/05/2023 644179928 Mr.PREMLAL CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-007-001/338
(SUREHLI) 		1735007000NRG24250420230016515 26/04/2023 shahi lal 1735007WL000880 shahi lal 00089 CBIN0281522 1140 1140 Processed 12/05/2023 644179928 shahilal CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-007-001/46
(SUREHLI) 		1735007000NRG24250420230016517 26/04/2023 bajrahin 1735007WL000880 bajrahin 00089 CBIN0281522 380 380 Processed 12/05/2023 644179928 bajrahin CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-007-001/505
(SUREHLI) 		1735007000NRG24250420230016518 26/04/2023 Mr.kailash 1735007WL000880 Mr.kailash 00089 CBIN0281522 380 380 Processed 12/05/2023 644179928 Mr.kailash CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-007-001/562
(SUREHLI) 		1735007000NRG24250420230016519 26/04/2023 lamu 1735007WL000880 lamu 00089 CBIN0281522 1330 1330 Processed 12/05/2023 644179928 lamu CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-028-001/120
(CHHIWALATOLA) 		1735007028NRG24260420230018173 26/04/2023 Shri ram 1735007028WL000987 Shri ram 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 Shriram CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-028-001/120
(CHHIWALATOLA) 		1735007028NRG24260420230018174 26/04/2023 sushila 1735007028WL000987 sushila 00089 CBIN0281522 204 204 Rejected 12/05/2023 644179928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHUGHRI MP-35-007-028-001/129
(CHHIWALATOLA) 		1735007028NRG24260420230018226 26/04/2023 lalshay 1735007028WL000993 lalshay 00089 CBIN0281522 380 380 Processed 12/05/2023 644179928 lalshay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 GHUGHRI MP-35-007-028-001/14
(CHHIWALATOLA) 		1735007028NRG24260420230018181 26/04/2023 puswa singh 1735007028WL000991 puswa singh 00089 CBIN0281522 204 204 Processed 12/05/2023 644179928 puswasingh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-028-001/14
(CHHIWALATOLA) 		1735007028NRG24260420230018180 26/04/2023 puswa singh 1735007028WL000991 puswa singh 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 puswasingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-028-001/184
(CHHIWALATOLA) 		1735007028NRG24260420230018169 26/04/2023 Mahesh 1735007028WL000984 Mahesh 00089 CBIN0281522 900 900 Processed 12/05/2023 644179928 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 GHUGHRI MP-35-007-028-001/184
(CHHIWALATOLA) 		1735007028NRG24260420230018170 26/04/2023 Umaa devi 1735007028WL000984 Umaa devi 00089 CBIN0281522 900 900 Processed 12/05/2023 644179928 Umaadevi CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-028-001/29
(CHHIWALATOLA) 		1735007028NRG24260420230018176 26/04/2023 devsingh 1735007028WL000988 devsingh 00089 CBIN0281522 408 408 Processed 12/05/2023 644179928 devsingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-028-001/29
(CHHIWALATOLA) 		1735007028NRG24260420230018175 26/04/2023 devsingh 1735007028WL000988 devsingh 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 devsingh CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-028-001/36-A
(CHHIWALATOLA) 		1735007028NRG24260420230018314 26/04/2023 mukesh 1735007028WL000997 mukesh 00089 CBIN0281522 190 190 Processed 12/05/2023 644179928 mukesh UNION BANK OF INDIA(508500)
70 GHUGHRI MP-35-007-028-001/36-A
(CHHIWALATOLA) 		1735007028NRG24260420230018313 26/04/2023 Mukesh 1735007028WL000997 Mukesh 00089 CBIN0281522 1140 1140 Processed 12/05/2023 644179928 Mukesh CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-028-003/315
(CHHIWALATOLA) 		1735007028NRG24260420230018172 26/04/2023 mangli bai 1735007028WL000986 mangli bai 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 manglibai UNION BANK OF INDIA(508500)
72 GHUGHRI MP-35-007-028-003/323
(CHHIWALATOLA) 		1735007028NRG24260420230018177 26/04/2023 ujiyaar 1735007028WL000989 ujiyaar 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 ujiyaar CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-028-003/372
(CHHIWALATOLA) 		1735007028NRG24260420230018227 26/04/2023 jhagru 1735007028WL000994 jhagru 00089 CBIN0281522 450 450 Processed 12/05/2023 644179928 jhagru CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-028-003/376-A
(CHHIWALATOLA) 		1735007028NRG24260420230018171 26/04/2023 hariyo bai 1735007028WL000985 hariyo bai 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 hariyobai CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-028-003/393
(CHHIWALATOLA) 		1735007028NRG24260420230018179 26/04/2023 chhotulal 1735007028WL000990 chhotulal 00089 CBIN0281522 1224 1224 Processed 12/05/2023 644179928 chhotulal CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-036-002/143
(EMLITOLA) 		1735007000NRG24240420230014554 26/04/2023 Sumantri 1735007WL000754 Sumantri 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Sumantri CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-036-002/146
(EMLITOLA) 		1735007000NRG24240420230014557 26/04/2023 balaprasad 1735007WL000754 balaprasad 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 balaprasad CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-036-002/147
(EMLITOLA) 		1735007000NRG24240420230014558 26/04/2023 ramcharan 1735007WL000754 ramcharan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ramcharan CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-036-002/147-A
(EMLITOLA) 		1735007000NRG24240420230014559 26/04/2023 liliya bai 1735007WL000754 liliya bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 liliyabai CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-036-002/149
(EMLITOLA) 		1735007000NRG24240420230014560 26/04/2023 mansingh 1735007WL000754 mansingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 mansingh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-036-002/152
(EMLITOLA) 		1735007000NRG24240420230014562 26/04/2023 ramdyal 1735007WL000754 ramdyal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ramdyal CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-036-002/153
(EMLITOLA) 		1735007000NRG24240420230014563 26/04/2023 basori 1735007WL000754 basori 00089 CBIN0281522 1000 1000 Processed 12/05/2023 644179928 basori STATE BANK OF INDIA(508548)
83 GHUGHRI MP-35-007-036-002/156
(EMLITOLA) 		1735007000NRG24240420230014565 26/04/2023 durpatsingh 1735007WL000754 durpatsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 durpatsingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-036-002/159
(EMLITOLA) 		1735007000NRG24240420230014567 26/04/2023 ramprasad 1735007WL000754 ramprasad 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ramprasad CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-036-002/175-A
(EMLITOLA) 		1735007000NRG24240420230014571 26/04/2023 Hero 1735007WL000754 Hero 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Hero CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24240420230014573 26/04/2023 patiram 1735007WL000754 patiram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 patiram CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-036-002/179
(EMLITOLA) 		1735007000NRG24240420230014574 26/04/2023 besakhu 1735007WL000754 besakhu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 besakhu CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-036-002/181
(EMLITOLA) 		1735007000NRG24240420230014575 26/04/2023 Sukal 1735007WL000754 Sukal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Sukal CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-036-002/186
(EMLITOLA) 		1735007000NRG24240420230014577 26/04/2023 nanas 1735007WL000754 nanas 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 nanas CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-036-002/188
(EMLITOLA) 		1735007000NRG24240420230014580 26/04/2023 jagat 1735007WL000754 jagat 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 jagat CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-036-002/189
(EMLITOLA) 		1735007000NRG24240420230014581 26/04/2023 chandar 1735007WL000754 chandar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 chandar CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24240420230015092 26/04/2023 indal 1735007WL000776 indal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 indal CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-036-002/202
(EMLITOLA) 		1735007000NRG24240420230015094 26/04/2023 tiresingh 1735007WL000776 tiresingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 tiresingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-036-002/205
(EMLITOLA) 		1735007000NRG24240420230015095 26/04/2023 parvat 1735007WL000776 parvat 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 parvat STATE BANK OF INDIA(508548)
95 GHUGHRI MP-35-007-036-002/218
(EMLITOLA) 		1735007000NRG24240420230015096 26/04/2023 Nani 1735007WL000776 Nani 00089 CBIN0281522 1000 1000 Processed 12/05/2023 644179928 Nani CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-036-002/222
(EMLITOLA) 		1735007000NRG24240420230014583 26/04/2023 fuliya 1735007WL000754 fuliya 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 fuliya CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-036-002/222-B
(EMLITOLA) 		1735007000NRG24240420230014585 26/04/2023 ramnath 1735007WL000754 ramnath 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ramnath STATE BANK OF INDIA(508548)
98 GHUGHRI MP-35-007-036-002/224
(EMLITOLA) 		1735007000NRG24240420230014587 26/04/2023 Visal kumar 1735007WL000754 Visal kumar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Visalkumar CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-036-002/225
(EMLITOLA) 		1735007000NRG24240420230014588 26/04/2023 santlal 1735007WL000754 santlal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 santlal CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-036-002/233-A
(EMLITOLA) 		1735007000NRG24240420230014595 26/04/2023 Shusila 1735007WL000754 Shusila 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Shusila CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-036-002/234
(EMLITOLA) 		1735007000NRG24240420230014596 26/04/2023 ramklibai 1735007WL000754 ramklibai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ramklibai CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-036-002/239
(EMLITOLA) 		1735007000NRG24240420230014597 26/04/2023 Janglo bai 1735007WL000754 Janglo bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Janglobai CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24240420230015100 26/04/2023 sonsing 1735007WL000776 sonsing 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 sonsing STATE BANK OF INDIA(508548)
104 GHUGHRI MP-35-007-036-002/243
(EMLITOLA) 		1735007000NRG24240420230015101 26/04/2023 nokhelaa 1735007WL000776 nokhelaa 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 nokhelaa STATE BANK OF INDIA(508548)
105 GHUGHRI MP-35-007-036-002/248-A
(EMLITOLA) 		1735007000NRG24240420230014600 26/04/2023 Ramphul 1735007WL000754 Ramphul 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Ramphul CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-036-002/248-B
(EMLITOLA) 		1735007000NRG24240420230014601 26/04/2023 Ramfal 1735007WL000754 Ramfal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Ramfal CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-036-002/254
(EMLITOLA) 		1735007000NRG24240420230015102 26/04/2023 lakhan 1735007WL000776 lakhan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 lakhan CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-036-002/257
(EMLITOLA) 		1735007000NRG24240420230015104 26/04/2023 roopsingh 1735007WL000776 roopsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 roopsingh CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-036-002/264
(EMLITOLA) 		1735007000NRG24240420230014604 26/04/2023 Tiresh 1735007WL000754 Tiresh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Tiresh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-036-002/274
(EMLITOLA) 		1735007000NRG24240420230015107 26/04/2023 aghni bai 1735007WL000776 aghni bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 aghnibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-036-002/274
(EMLITOLA) 		1735007000NRG24240420230015106 26/04/2023 sammal 1735007WL000776 sammal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 sammal CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-036-002/276
(EMLITOLA) 		1735007000NRG24240420230015108 26/04/2023 hajari 1735007WL000776 hajari 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 hajari CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24240420230014606 26/04/2023 chensingh 1735007WL000754 chensingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 chensingh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-036-002/283-A
(EMLITOLA) 		1735007000NRG24240420230015111 26/04/2023 Dharmraj 1735007WL000776 Dharmraj 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Dharmraj CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-036-002/286
(EMLITOLA) 		1735007000NRG24240420230015115 26/04/2023 roopsingh 1735007WL000776 roopsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 roopsingh STATE BANK OF INDIA(508548)
116 GHUGHRI MP-35-007-036-002/287
(EMLITOLA) 		1735007000NRG24240420230015116 26/04/2023 pratap 1735007WL000776 pratap 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 pratap CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-036-002/295
(EMLITOLA) 		1735007000NRG24240420230015123 26/04/2023 Nani 1735007WL000776 Nani 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Nani CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-036-002/570
(EMLITOLA) 		1735007000NRG24240420230015128 26/04/2023 Sukdev 1735007WL000776 Sukdev 00089 CBIN0281522 400 400 Processed 12/05/2023 644179928 Sukdev BANK OF BARODA(606985)
119 GHUGHRI MP-35-007-036-002/571
(EMLITOLA) 		1735007000NRG24240420230014613 26/04/2023 Sarita 1735007WL000754 Sarita 00089 CBIN0281522 1200 1200 Processed 13/05/2023 644179928 Sarita FINO PAYMENTS BANK LTD(608001)
120 GHUGHRI MP-35-007-036-003/312
(EMLITOLA) 		1735007000NRG24260420230018479 26/04/2023 bhaglu 1735007WL001013 bhaglu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 bhaglu AXIS BANK(607153)
121 GHUGHRI MP-35-007-036-003/312
(EMLITOLA) 		1735007000NRG24260420230018478 26/04/2023 bhaglu 1735007WL001013 bhaglu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 bhaglu CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-036-003/327
(EMLITOLA) 		1735007000NRG24260420230018484 26/04/2023 ratiram 1735007WL001013 ratiram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ratiram CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-036-003/329
(EMLITOLA) 		1735007000NRG24260420230018486 26/04/2023 mangli 1735007WL001013 mangli 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 mangli CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-036-003/338
(EMLITOLA) 		1735007000NRG24260420230018489 26/04/2023 birjhu 1735007WL001013 birjhu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 birjhu CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-036-003/345-A
(EMLITOLA) 		1735007000NRG24260420230018493 26/04/2023 Bhograj 1735007WL001013 Bhograj 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Bhograj CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-036-003/354
(EMLITOLA) 		1735007000NRG24260420230018495 26/04/2023 singram 1735007WL001013 singram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 singram CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-036-003/374-A
(EMLITOLA) 		1735007000NRG24260420230018499 26/04/2023 gagaram 1735007WL001013 gagaram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 gagaram CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-036-003/376
(EMLITOLA) 		1735007000NRG24260420230018500 26/04/2023 tirru 1735007WL001013 tirru 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 tirru STATE BANK OF INDIA(508548)
129 GHUGHRI MP-35-007-036-003/377-A
(EMLITOLA) 		1735007000NRG24260420230018502 26/04/2023 Chrogi 1735007WL001013 Chrogi 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Chrogi CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-036-003/383
(EMLITOLA) 		1735007000NRG24260420230018503 26/04/2023 molesingh 1735007WL001013 molesingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 molesingh CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-036-003/383-A
(EMLITOLA) 		1735007000NRG24260420230018504 26/04/2023 Bekali singh 1735007WL001013 Bekali singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Bekalisingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-036-003/384-A
(EMLITOLA) 		1735007000NRG24260420230018506 26/04/2023 Lalit 1735007WL001013 Lalit 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Lalit PUNJAB NATIONAL BANK(508568)
133 GHUGHRI MP-35-007-036-003/392-A
(EMLITOLA) 		1735007000NRG24260420230018507 26/04/2023 Milan 1735007WL001013 Milan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Milan CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-036-003/392-B
(EMLITOLA) 		1735007000NRG24260420230018508 26/04/2023 Pashu sahu 1735007WL001013 Pashu sahu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Pashusahu CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-036-003/392-C
(EMLITOLA) 		1735007000NRG24260420230018509 26/04/2023 Imrat lal 1735007WL001013 Imrat lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Imratlal CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-036-003/399-A
(EMLITOLA) 		1735007000NRG24240420230015130 26/04/2023 Pelan durbey 1735007WL000776 Pelan durbey 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Pelandurbey CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-036-003/408-A
(EMLITOLA) 		1735007000NRG24260420230018510 26/04/2023 Laxdeep 1735007WL001013 Laxdeep 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Laxdeep NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-036-003/411
(EMLITOLA) 		1735007000NRG24260420230018511 26/04/2023 jatan singh 1735007WL001013 jatan singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 jatansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 GHUGHRI MP-35-007-036-003/411-A
(EMLITOLA) 		1735007000NRG24260420230018512 26/04/2023 Baniram 1735007WL001013 Baniram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Baniram CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-036-003/412
(EMLITOLA) 		1735007000NRG24260420230018513 26/04/2023 fulma bai 1735007WL001013 fulma bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 fulmabai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-036-003/563
(EMLITOLA) 		1735007000NRG24260420230018514 26/04/2023 salikram 1735007WL001013 salikram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 salikram CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-039-001/16
(NAHARBELI) 		1735007000NRG24250420230017028 26/04/2023 sanosh 1735007WL000896 sanosh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 sanosh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-039-001/17-A
(NAHARBELI) 		1735007000NRG24250420230017030 26/04/2023 Devanti 1735007WL000896 Devanti 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Devanti CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24250420230017031 26/04/2023 MULAN 1735007WL000896 MULAN 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 MULAN CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007000NRG24250420230017033 26/04/2023 PAHALSINGH 1735007WL000896 PAHALSINGH 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 PAHALSINGH CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24250420230017034 26/04/2023 BHADU LAL 1735007WL000896 BHADU LAL 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 BHADULAL CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-039-001/44
(NAHARBELI) 		1735007000NRG24250420230017036 26/04/2023 gulab 1735007WL000896 gulab 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 gulab CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24250420230017037 26/04/2023 RAVISANKAR 1735007WL000896 RAVISANKAR 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 RAVISANKAR CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24250420230017038 26/04/2023 anita 1735007WL000896 anita 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 anita CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24250420230017039 26/04/2023 Dhanoti 1735007WL000896 Dhanoti 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Dhanoti CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-039-001/447
(NAHARBELI) 		1735007000NRG24250420230017041 26/04/2023 anita 1735007WL000896 anita 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 anita CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007000NRG24250420230017043 26/04/2023 Laxmi bai 1735007WL000896 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 Laxmibai CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24250420230017046 26/04/2023 maharani 1735007WL000896 maharani 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 maharani CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24250420230017044 26/04/2023 SYAMLE 1735007WL000896 SYAMLE 00089 CBIN0281522 1200 1200 Processed 13/05/2023 644179928 SYAMLE FINO PAYMENTS BANK LTD(608001)
155 GHUGHRI MP-35-007-039-001/56
(NAHARBELI) 		1735007000NRG24250420230017051 26/04/2023 dansingh 1735007WL000896 dansingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 dansingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-039-001/65
(NAHARBELI) 		1735007000NRG24250420230017054 26/04/2023 samro bai 1735007WL000896 samro bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 samrobai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-039-001/70
(NAHARBELI) 		1735007000NRG24250420230017055 26/04/2023 FUNDELAL 1735007WL000896 FUNDELAL 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 FUNDELAL CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-039-001/71
(NAHARBELI) 		1735007000NRG24250420230017056 26/04/2023 bala ram 1735007WL000896 bala ram 00089 CBIN0281522 600 600 Processed 12/05/2023 644179928 balaram BANK OF BARODA(606985)
159 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007000NRG24250420230017060 26/04/2023 Kala vati 1735007WL000896 Kala vati 00089 CBIN0281522 3000 3000 Processed 12/05/2023 644179928 Kalavati CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-039-001/83
(NAHARBELI) 		1735007000NRG24250420230017063 26/04/2023 balsingh 1735007WL000896 balsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 balsingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-039-001/84
(NAHARBELI) 		1735007000NRG24250420230017064 26/04/2023 DHANUA 1735007WL000896 DHANUA 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 DHANUA CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007000NRG24250420230017065 26/04/2023 shivlal 1735007WL000896 shivlal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 shivlal CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007000NRG24250420230017067 26/04/2023 mahrulal 1735007WL000896 mahrulal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 mahrulal CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007000NRG24250420230017066 26/04/2023 munni bai 1735007WL000896 munni bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 munnibai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-039-001/92
(NAHARBELI) 		1735007000NRG24250420230017070 26/04/2023 PRATAP SINGH 1735007WL000896 PRATAP SINGH 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007000NRG24250420230017071 26/04/2023 rukmani 1735007WL000896 rukmani 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 rukmani CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007000NRG24250420230017072 26/04/2023 asha bai 1735007WL000896 asha bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 ashabai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-039-001/97
(NAHARBELI) 		1735007000NRG24250420230017073 26/04/2023 GANSO BAI 1735007WL000896 GANSO BAI 00089 CBIN0281522 1200 1200 Processed 12/05/2023 644179928 GANSOBAI CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-039-002/100
(NAHARBELI) 		1735007000NRG24250420230017075 26/04/2023 Manisha 1735007WL000896 Manisha 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 Manisha UNION BANK OF INDIA(508500)
170 GHUGHRI MP-35-007-039-002/115
(NAHARBELI) 		1735007000NRG24250420230017077 26/04/2023 devi singh 1735007WL000896 devi singh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 devisingh UNION BANK OF INDIA(508500)
171 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007000NRG24250420230017080 26/04/2023 Jenti 1735007WL000896 Jenti 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 Jenti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007000NRG24250420230017079 26/04/2023 omprakash 1735007WL000896 omprakash 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 omprakash CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-039-002/124
(NAHARBELI) 		1735007000NRG24250420230017083 26/04/2023 harilal 1735007WL000896 harilal 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 harilal CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-039-002/125
(NAHARBELI) 		1735007039NRG24250420230015464 26/04/2023 biddo 1735007039WL000799 biddo 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 biddo CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-039-002/125
(NAHARBELI) 		1735007000NRG24250420230017084 26/04/2023 janu 1735007WL000896 janu 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 janu CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-039-002/136-A
(NAHARBELI) 		1735007000NRG24250420230017087 26/04/2023 Dhanvanti 1735007WL000896 Dhanvanti 00089 CBIN0281522 1100 1100 Processed 12/05/2023 644179928 Dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
177 GHUGHRI MP-35-007-039-002/139
(NAHARBELI) 		1735007000NRG24250420230017090 26/04/2023 sampatiya 1735007WL000896 sampatiya 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 sampatiya CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007000NRG24250420230017091 26/04/2023 surash kumar 1735007WL000896 surash kumar 00089 CBIN0281522 1320 1320 Processed 13/05/2023 644179928 surashkumar FINO PAYMENTS BANK LTD(608001)
179 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007000NRG24250420230017096 26/04/2023 mukesh 1735007WL000896 mukesh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 mukesh CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-039-002/159
(NAHARBELI) 		1735007000NRG24250420230017098 26/04/2023 sukalu 1735007WL000896 sukalu 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 sukalu CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-039-002/160-A
(NAHARBELI) 		1735007000NRG24250420230017099 26/04/2023 maneeram 1735007WL000896 maneeram 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 maneeram CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-039-002/203
(NAHARBELI) 		1735007039NRG24250420230015466 26/04/2023 chammu 1735007039WL000799 chammu 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 chammu CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-039-002/204
(NAHARBELI) 		1735007000NRG24250420230017103 26/04/2023 Fol singh 1735007WL000896 Fol singh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 Folsingh CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-039-002/231
(NAHARBELI) 		1735007000NRG24250420230017109 26/04/2023 choudhri 1735007WL000896 choudhri 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 choudhri CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-039-002/234
(NAHARBELI) 		1735007000NRG24250420230017111 26/04/2023 Shukdev 1735007WL000896 Shukdev 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 Shukdev UNION BANK OF INDIA(508500)
186 GHUGHRI MP-35-007-039-002/235
(NAHARBELI) 		1735007000NRG24250420230017112 26/04/2023 Chingo bai 1735007WL000896 Chingo bai 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 Chingobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 GHUGHRI MP-35-007-039-002/236
(NAHARBELI) 		1735007000NRG24250420230017113 26/04/2023 lakhan 1735007WL000896 lakhan 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 lakhan UNION BANK OF INDIA(508500)
188 GHUGHRI MP-35-007-039-002/236-A
(NAHARBELI) 		1735007000NRG24250420230017114 26/04/2023 Doob singh 1735007WL000896 Doob singh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 Doobsingh STATE BANK OF INDIA(508548)
189 GHUGHRI MP-35-007-039-002/98
(NAHARBELI) 		1735007000NRG24250420230017120 26/04/2023 santosh 1735007WL000896 santosh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 644179928 santosh CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-039-003/318
(NAHARBELI) 		1735007000NRG24250420230017121 26/04/2023 narayn 1735007WL000896 narayn 00089 CBIN0281522 3000 3000 Processed 12/05/2023 644179928 narayn JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 191664 191664
191 GHUGHRI MP-35-007-036-002/181-A
(EMLITOLA) 		1735007000NRG24240420230014576 26/04/2023 Chitrkali 1735007WL000754 Chitrkali 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644179928 Chitrkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
192 GHUGHRI MP-35-007-007-001/100
(SUREHLI) 		1735007000NRG24250420230016492 26/04/2023 rakesh 1735007WL000880 rakesh 00089 CBIN0281918 1330 1330 Processed 12/05/2023 644179928 rakesh CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-007-001/193-A
(SUREHLI) 		1735007000NRG24250420230016500 26/04/2023 vipat lal 1735007WL000880 vipat lal 00089 CBIN0281918 1330 1330 Processed 12/05/2023 644179928 vipatlal CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-007-001/209
(SUREHLI) 		1735007000NRG24250420230016503 26/04/2023 nand kumar 1735007WL000880 nand kumar 00089 CBIN0281918 1140 1140 Processed 12/05/2023 644179928 nandkumar CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-007-001/290-A
(SUREHLI) 		1735007000NRG24250420230016511 26/04/2023 Shelandra 1735007WL000880 Shelandra 00089 CBIN0281918 1330 1330 Processed 12/05/2023 644179928 Shelandra CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-007-001/292
(SUREHLI) 		1735007000NRG24250420230016512 26/04/2023 deki 1735007WL000880 deki 00089 CBIN0281918 1330 1330 Processed 12/05/2023 644179928 deki CENTRAL BANK OF INDIA(607115)
SubTotal 6460 6460
197 GHUGHRI MP-35-007-036-002/155-A
(EMLITOLA) 		1735007000NRG24240420230014564 26/04/2023 sunita bai 1735007WL000754 sunita bai 00089 CBIN0282086 1200 1200 Processed 12/05/2023 644179928 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
198 GHUGHRI MP-35-007-019-001/125-A
(DHENKO) 		1735007019NRG24260420230018516 26/04/2023 phundiya bai 1735007019WL001015 phundiya bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644179928 phundiyabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
199 GHUGHRI MP-35-007-020-003/311
(SINGHANPURI) 		1735007000NRG24250420230016536 26/04/2023 Jagdish 1735007WL000882 Jagdish 00415 SBIN0005494 1200 1200 Processed 12/05/2023 644179928 Jagdish STATE BANK OF INDIA(508548)
200 GHUGHRI MP-35-007-020-003/391-B
(SINGHANPURI) 		1735007000NRG24250420230016550 26/04/2023 HALKI BAI 1735007WL000882 HALKI BAI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 644179928 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
201 GHUGHRI MP-35-007-036-002/140
(EMLITOLA) 		1735007000NRG24240420230014550 26/04/2023 bhagvati 1735007WL000754 bhagvati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 bhagvati STATE BANK OF INDIA(508548)
202 GHUGHRI MP-35-007-036-002/142
(EMLITOLA) 		1735007000NRG24240420230014552 26/04/2023 indra 1735007WL000754 indra 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 indra STATE BANK OF INDIA(508548)
203 GHUGHRI MP-35-007-036-002/144
(EMLITOLA) 		1735007000NRG24240420230014555 26/04/2023 gita 1735007WL000754 gita 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 gita STATE BANK OF INDIA(508548)
204 GHUGHRI MP-35-007-036-002/145
(EMLITOLA) 		1735007000NRG24240420230014556 26/04/2023 Sona bai 1735007WL000754 Sona bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Sonabai STATE BANK OF INDIA(508548)
205 GHUGHRI MP-35-007-036-002/157
(EMLITOLA) 		1735007000NRG24240420230014566 26/04/2023 Bhodu 1735007WL000754 Bhodu 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Bhodu STATE BANK OF INDIA(508548)
206 GHUGHRI MP-35-007-036-002/166-A
(EMLITOLA) 		1735007000NRG24240420230014568 26/04/2023 Rajkumari 1735007WL000754 Rajkumari 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Rajkumari STATE BANK OF INDIA(508548)
207 GHUGHRI MP-35-007-036-002/167-A
(EMLITOLA) 		1735007000NRG24240420230014569 26/04/2023 fulkali 1735007WL000754 fulkali 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 fulkali STATE BANK OF INDIA(508548)
208 GHUGHRI MP-35-007-036-002/169
(EMLITOLA) 		1735007000NRG24240420230014570 26/04/2023 Dhayswari 1735007WL000754 Dhayswari 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Dhayswari STATE BANK OF INDIA(508548)
209 GHUGHRI MP-35-007-036-002/176-C
(EMLITOLA) 		1735007000NRG24240420230014572 26/04/2023 Sarita bai 1735007WL000754 Sarita bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Saritabai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24240420230015093 26/04/2023 fulwati 1735007WL000776 fulwati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 fulwati STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-036-002/221
(EMLITOLA) 		1735007000NRG24240420230015097 26/04/2023 saymle 1735007WL000776 saymle 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 saymle STATE BANK OF INDIA(508548)
212 GHUGHRI MP-35-007-036-002/222-A
(EMLITOLA) 		1735007000NRG24240420230014584 26/04/2023 rampyari 1735007WL000754 rampyari 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 rampyari STATE BANK OF INDIA(508548)
213 GHUGHRI MP-35-007-036-002/226-A
(EMLITOLA) 		1735007000NRG24240420230014590 26/04/2023 Sumran 1735007WL000754 Sumran 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Sumran STATE BANK OF INDIA(508548)
214 GHUGHRI MP-35-007-036-002/230-A
(EMLITOLA) 		1735007000NRG24240420230014591 26/04/2023 Santi 1735007WL000754 Santi 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Santi STATE BANK OF INDIA(508548)
215 GHUGHRI MP-35-007-036-002/232
(EMLITOLA) 		1735007000NRG24240420230014593 26/04/2023 lamiya 1735007WL000754 lamiya 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 lamiya STATE BANK OF INDIA(508548)
216 GHUGHRI MP-35-007-036-002/240-A
(EMLITOLA) 		1735007000NRG24240420230015099 26/04/2023 Hanumat 1735007WL000776 Hanumat 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Hanumat STATE BANK OF INDIA(508548)
217 GHUGHRI MP-35-007-036-002/247
(EMLITOLA) 		1735007000NRG24240420230014598 26/04/2023 Kuar 1735007WL000754 Kuar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Kuar STATE BANK OF INDIA(508548)
218 GHUGHRI MP-35-007-036-002/248
(EMLITOLA) 		1735007000NRG24240420230014599 26/04/2023 budhram 1735007WL000754 budhram 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 budhram STATE BANK OF INDIA(508548)
219 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007000NRG24240420230014602 26/04/2023 Jhamsingh 1735007WL000754 Jhamsingh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Jhamsingh STATE BANK OF INDIA(508548)
220 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007000NRG24240420230014603 26/04/2023 Mayawati Maravi 1735007WL000754 Mayawati Maravi 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 MayawatiMaravi STATE BANK OF INDIA(508548)
221 GHUGHRI MP-35-007-036-002/276-A
(EMLITOLA) 		1735007000NRG24240420230015109 26/04/2023 Rajesh kumar 1735007WL000776 Rajesh kumar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Rajeshkumar STATE BANK OF INDIA(508548)
222 GHUGHRI MP-35-007-036-002/277
(EMLITOLA) 		1735007000NRG24240420230015110 26/04/2023 Pram singh 1735007WL000776 Pram singh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Pramsingh STATE BANK OF INDIA(508548)
223 GHUGHRI MP-35-007-036-002/284
(EMLITOLA) 		1735007000NRG24240420230015112 26/04/2023 fulwati 1735007WL000776 fulwati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 fulwati STATE BANK OF INDIA(508548)
224 GHUGHRI MP-35-007-036-002/284-A
(EMLITOLA) 		1735007000NRG24240420230015113 26/04/2023 Nand lal 1735007WL000776 Nand lal 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Nandlal STATE BANK OF INDIA(508548)
225 GHUGHRI MP-35-007-036-002/285
(EMLITOLA) 		1735007000NRG24240420230015114 26/04/2023 Anil Maravi 1735007WL000776 Anil Maravi 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 AnilMaravi STATE BANK OF INDIA(508548)
226 GHUGHRI MP-35-007-036-002/287-A
(EMLITOLA) 		1735007000NRG24240420230015118 26/04/2023 Anita 1735007WL000776 Anita 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Anita STATE BANK OF INDIA(508548)
227 GHUGHRI MP-35-007-036-002/287-A
(EMLITOLA) 		1735007000NRG24240420230015117 26/04/2023 chandra singh 1735007WL000776 chandra singh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 chandrasingh STATE BANK OF INDIA(508548)
228 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24240420230015119 26/04/2023 Dasrath singh 1735007WL000776 Dasrath singh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Dasrathsingh STATE BANK OF INDIA(508548)
229 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24240420230015121 26/04/2023 Dhaneshwari Dhurwey 1735007WL000776 Dhaneshwari Dhurwey 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 DhaneshwariDhurwey STATE BANK OF INDIA(508548)
230 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24240420230015120 26/04/2023 Peyari bai 1735007WL000776 Peyari bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Peyaribai STATE BANK OF INDIA(508548)
231 GHUGHRI MP-35-007-036-002/288
(EMLITOLA) 		1735007000NRG24240420230015122 26/04/2023 Nani 1735007WL000776 Nani 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Nani STATE BANK OF INDIA(508548)
232 GHUGHRI MP-35-007-036-002/290-A
(EMLITOLA) 		1735007000NRG24240420230014608 26/04/2023 Baldev 1735007WL000754 Baldev 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Baldev STATE BANK OF INDIA(508548)
233 GHUGHRI MP-35-007-036-002/290-B
(EMLITOLA) 		1735007000NRG24240420230014609 26/04/2023 Santi bai 1735007WL000754 Santi bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Santibai CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-036-002/296
(EMLITOLA) 		1735007000NRG24240420230015124 26/04/2023 Anni bai 1735007WL000776 Anni bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Annibai STATE BANK OF INDIA(508548)
235 GHUGHRI MP-35-007-036-002/297
(EMLITOLA) 		1735007000NRG24240420230015125 26/04/2023 Sato bai 1735007WL000776 Sato bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Satobai STATE BANK OF INDIA(508548)
236 GHUGHRI MP-35-007-036-002/561-A
(EMLITOLA) 		1735007000NRG24240420230015127 26/04/2023 Arjun 1735007WL000776 Arjun 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Arjun STATE BANK OF INDIA(508548)
237 GHUGHRI MP-35-007-036-002/576
(EMLITOLA) 		1735007000NRG24240420230014614 26/04/2023 Suneeta 1735007WL000754 Suneeta 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Suneeta STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-036-002/580
(EMLITOLA) 		1735007000NRG24240420230015129 26/04/2023 Fulli bai 1735007WL000776 Fulli bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Fullibai STATE BANK OF INDIA(508548)
239 GHUGHRI MP-35-007-036-002/581
(EMLITOLA) 		1735007000NRG24240420230014615 26/04/2023 Hembati 1735007WL000754 Hembati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Hembati STATE BANK OF INDIA(508548)
240 GHUGHRI MP-35-007-036-003/259
(EMLITOLA) 		1735007000NRG24260420230018477 26/04/2023 Syamkali 1735007WL001013 Syamkali 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Syamkali STATE BANK OF INDIA(508548)
241 GHUGHRI MP-35-007-036-003/312-A
(EMLITOLA) 		1735007000NRG24260420230018480 26/04/2023 Arjun 1735007WL001013 Arjun 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Arjun STATE BANK OF INDIA(508548)
242 GHUGHRI MP-35-007-036-003/312-A
(EMLITOLA) 		1735007000NRG24260420230018481 26/04/2023 Darmi 1735007WL001013 Darmi 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Darmi STATE BANK OF INDIA(508548)
243 GHUGHRI MP-35-007-036-003/326
(EMLITOLA) 		1735007000NRG24260420230018483 26/04/2023 sukarti 1735007WL001013 sukarti 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 sukarti STATE BANK OF INDIA(508548)
244 GHUGHRI MP-35-007-036-003/327-A
(EMLITOLA) 		1735007000NRG24260420230018485 26/04/2023 Stiya 1735007WL001013 Stiya 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Stiya STATE BANK OF INDIA(508548)
245 GHUGHRI MP-35-007-036-003/337
(EMLITOLA) 		1735007000NRG24260420230018488 26/04/2023 Mangli bai 1735007WL001013 Mangli bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Manglibai STATE BANK OF INDIA(508548)
246 GHUGHRI MP-35-007-036-003/337
(EMLITOLA) 		1735007000NRG24260420230018487 26/04/2023 Manju 1735007WL001013 Manju 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Manju STATE BANK OF INDIA(508548)
247 GHUGHRI MP-35-007-036-003/341-A
(EMLITOLA) 		1735007000NRG24260420230018490 26/04/2023 Davki 1735007WL001013 Davki 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Davki STATE BANK OF INDIA(508548)
248 GHUGHRI MP-35-007-036-003/343-A
(EMLITOLA) 		1735007000NRG24260420230018491 26/04/2023 Agro bai 1735007WL001013 Agro bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Agrobai STATE BANK OF INDIA(508548)
249 GHUGHRI MP-35-007-036-003/344-A
(EMLITOLA) 		1735007000NRG24260420230018492 26/04/2023 Rosni 1735007WL001013 Rosni 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Rosni STATE BANK OF INDIA(508548)
250 GHUGHRI MP-35-007-036-003/346
(EMLITOLA) 		1735007000NRG24260420230018494 26/04/2023 Ramesh 1735007WL001013 Ramesh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Ramesh STATE BANK OF INDIA(508548)
251 GHUGHRI MP-35-007-036-003/354-A
(EMLITOLA) 		1735007000NRG24260420230018496 26/04/2023 Manoti 1735007WL001013 Manoti 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Manoti STATE BANK OF INDIA(508548)
252 GHUGHRI MP-35-007-036-003/376-A
(EMLITOLA) 		1735007000NRG24260420230018501 26/04/2023 Ajay kumar 1735007WL001013 Ajay kumar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Ajaykumar STATE BANK OF INDIA(508548)
253 GHUGHRI MP-35-007-036-003/384
(EMLITOLA) 		1735007000NRG24260420230018505 26/04/2023 Nathu 1735007WL001013 Nathu 00415 SBIN0013652 1200 1200 Processed 12/05/2023 644179928 Nathu STATE BANK OF INDIA(508548)
SubTotal 63600 63600
254 GHUGHRI MP-35-007-019-001/72-A
(DHENKO) 		1735007019NRG24260420230018517 26/04/2023 Vargish Dharwaiya 1735007019WL001015 Vargish Dharwaiya 00468 UBIN0532576 1200 1200 Processed 12/05/2023 644179928 VargishDharwaiya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
255 GHUGHRI MP-35-007-004-002/434
(CHHATARPUR) 		1735007000NRG24250420230017001 26/04/2023 samptiya 1735007WL000894 samptiya 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 samptiya UNION BANK OF INDIA(508500)
256 GHUGHRI MP-35-007-004-002/552
(CHHATARPUR) 		1735007000NRG24250420230017015 26/04/2023 Vandna Sahu 1735007WL000894 Vandna Sahu 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 VandnaSahu UNION BANK OF INDIA(508500)
257 GHUGHRI MP-35-007-004-002/552-A
(CHHATARPUR) 		1735007000NRG24250420230017017 26/04/2023 pooja sahu 1735007WL000894 pooja sahu 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 poojasahu UNION BANK OF INDIA(508500)
258 GHUGHRI MP-35-007-004-002/566
(CHHATARPUR) 		1735007000NRG24250420230017020 26/04/2023 ganga bai 1735007WL000894 ganga bai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 gangabai UNION BANK OF INDIA(508500)
259 GHUGHRI MP-35-007-007-001/156-A
(SUREHLI) 		1735007000NRG24250420230016497 26/04/2023 sarsvati 1735007WL000880 sarsvati 00468 UBIN0541885 1140 1140 Processed 12/05/2023 644179928 sarsvati UNION BANK OF INDIA(508500)
260 GHUGHRI MP-35-007-007-001/259-A
(SUREHLI) 		1735007000NRG24250420230016508 26/04/2023 fundaya 1735007WL000880 fundaya 00468 UBIN0541885 950 950 Processed 12/05/2023 644179928 fundaya UNION BANK OF INDIA(508500)
261 GHUGHRI MP-35-007-019-002/119-B
(DHENKO) 		1735007019NRG24260420230018519 26/04/2023 narbadiya 1735007019WL001015 narbadiya 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 narbadiya UNION BANK OF INDIA(508500)
262 GHUGHRI MP-35-007-019-002/119-B
(DHENKO) 		1735007019NRG24260420230018518 26/04/2023 sohan 1735007019WL001015 sohan 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 sohan UNION BANK OF INDIA(508500)
263 GHUGHRI MP-35-007-019-002/380
(DHENKO) 		1735007019NRG24260420230018523 26/04/2023 suneel 1735007019WL001015 suneel 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 suneel UNION BANK OF INDIA(508500)
264 GHUGHRI MP-35-007-024-001/481
(DUNDADEHI) 		1735007000NRG24250420230016225 26/04/2023 Tehro 1735007WL000848 Tehro 00468 UBIN0541885 1224 1224 Processed 12/05/2023 644179928 Tehro UNION BANK OF INDIA(508500)
265 GHUGHRI MP-35-007-024-001/531
(DUNDADEHI) 		1735007000NRG24250420230016231 26/04/2023 Kamal bati 1735007WL000848 Kamal bati 00468 UBIN0541885 1224 1224 Processed 12/05/2023 644179928 Kamalbati UNION BANK OF INDIA(508500)
266 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24250420230017032 26/04/2023 Beeran singh 1735007WL000896 Beeran singh 00468 UBIN0541885 1200 1200 Processed 12/05/2023 644179928 Beeransingh UNION BANK OF INDIA(508500)
267 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24250420230017059 26/04/2023 bhag singh 1735007WL000896 bhag singh 00468 UBIN0541885 600 600 Processed 12/05/2023 644179928 bhagsingh UNION BANK OF INDIA(508500)
268 GHUGHRI MP-35-007-039-002/213
(NAHARBELI) 		1735007039NRG24250420230015458 26/04/2023 Nira Bai 1735007039WL000798 Nira Bai 00468 UBIN0541885 1320 1320 Processed 12/05/2023 644179928 NiraBai CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-039-002/218-A
(NAHARBELI) 		1735007039NRG24250420230015467 26/04/2023 Salikram 1735007039WL000799 Salikram 00468 UBIN0541885 1320 1320 Processed 12/05/2023 644179928 Salikram UNION BANK OF INDIA(508500)
SubTotal 17378 17378
270 GHUGHRI MP-35-007-039-003/318-A
(NAHARBELI) 		1735007000NRG24250420230017122 26/04/2023 Suneel parte 1735007WL000896 Suneel parte 00468 UBIN0929123 3000 3000 Processed 12/05/2023 644179928 Suneelparte CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
271 GHUGHRI MP-35-007-039-001/149
(NAHARBELI) 		1735007039NRG24250420230015389 26/04/2023 sev kumar 1735007039WL000796 sev kumar 00688 FINO0001001 1290 1290 Processed 13/05/2023 644179928 sevkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
272 GHUGHRI MP-35-007-024-001/14
(DUNDADEHI) 		1735007000NRG24250420230016219 26/04/2023 Dalsingh 1735007WL000848 Dalsingh 00688 FINO0001446 1224 1224 Processed 13/05/2023 644179928 Dalsingh FINO PAYMENTS BANK LTD(608001)
273 GHUGHRI MP-35-007-036-002/186
(EMLITOLA) 		1735007000NRG24240420230014578 26/04/2023 Anasiya Kulaste 1735007WL000754 Anasiya Kulaste 00688 FINO0001446 1200 1200 Processed 13/05/2023 644179928 AnasiyaKulaste FINO PAYMENTS BANK LTD(608001)
274 GHUGHRI MP-35-007-036-002/230-B
(EMLITOLA) 		1735007000NRG24240420230014592 26/04/2023 Kamla Bai 1735007WL000754 Kamla Bai 00688 FINO0001446 1200 1200 Processed 12/05/2023 644179928 KamlaBai CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24250420230017058 26/04/2023 Nanbai 1735007WL000896 Nanbai 00688 FINO0001446 1200 1200 Processed 13/05/2023 644179928 Nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4824 4824
276 GHUGHRI MP-35-007-020-003/266
(SINGHANPURI) 		1735007000NRG24250420230016523 26/04/2023 parvati 1735007WL000882 parvati 00691 IPOS0000001 1200 1200 Processed 13/05/2023 644179928 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
277 GHUGHRI MP-35-007-007-001/128-A
(SUREHLI) 		1735007000NRG24250420230016494 26/04/2023 SHATRUDHAN 1735007WL000880 SHATRUDHAN 00697 BKID0MG1347 1330 1330 Processed 13/05/2023 644179928 SHATRUDHAN FINO PAYMENTS BANK LTD(608001)
278 GHUGHRI MP-35-007-007-001/63-A
(SUREHLI) 		1735007000NRG24250420230016520 26/04/2023 Chamar lal 1735007WL000880 Chamar lal 00697 BKID0MG1347 1330 1330 Processed 12/05/2023 644179928 Chamarlal CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-019-002/192
(DHENKO) 		1735007019NRG24260420230018520 26/04/2023 bhagbati 1735007019WL001015 bhagbati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
280 GHUGHRI MP-35-007-019-002/374
(DHENKO) 		1735007019NRG24260420230018522 26/04/2023 gulbasiya 1735007019WL001015 gulbasiya 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 gulbasiya CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-019-002/374
(DHENKO) 		1735007019NRG24260420230018521 26/04/2023 maaniklal 1735007019WL001015 maaniklal 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 maaniklal NARMADA JHABUA GRAMIN BANK(508515)
282 GHUGHRI MP-35-007-020-003/279
(SINGHANPURI) 		1735007000NRG24250420230016528 26/04/2023 gaata 1735007WL000882 gaata 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 gaata BANK OF BARODA(606985)
283 GHUGHRI MP-35-007-020-003/279
(SINGHANPURI) 		1735007000NRG24250420230016527 26/04/2023 gaata 1735007WL000882 gaata 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 gaata JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 GHUGHRI MP-35-007-020-003/280
(SINGHANPURI) 		1735007000NRG24250420230016530 26/04/2023 Fulo bai 1735007WL000882 Fulo bai 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 Fulobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 GHUGHRI MP-35-007-020-003/293
(SINGHANPURI) 		1735007000NRG24250420230016533 26/04/2023 tularam 1735007WL000882 tularam 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 tularam BANK OF BARODA(606985)
286 GHUGHRI MP-35-007-020-003/293
(SINGHANPURI) 		1735007000NRG24250420230016532 26/04/2023 tularam 1735007WL000882 tularam 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 tularam NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-020-003/311
(SINGHANPURI) 		1735007000NRG24250420230016537 26/04/2023 Rajvati 1735007WL000882 Rajvati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 Rajvati BANK OF BARODA(606985)
288 GHUGHRI MP-35-007-020-003/346
(SINGHANPURI) 		1735007000NRG24250420230016538 26/04/2023 lallu 1735007WL000882 lallu 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 lallu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 GHUGHRI MP-35-007-020-003/348
(SINGHANPURI) 		1735007000NRG24250420230016540 26/04/2023 tulsiram 1735007WL000882 tulsiram 00697 BKID0MG1347 1200 1200 Processed 13/05/2023 644179928 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHUGHRI MP-35-007-020-003/367
(SINGHANPURI) 		1735007000NRG24250420230016543 26/04/2023 shakhr 1735007WL000882 shakhr 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 shakhr CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-020-003/410
(SINGHANPURI) 		1735007000NRG24250420230016556 26/04/2023 ramesh 1735007WL000882 ramesh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 ramesh CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-020-003/410
(SINGHANPURI) 		1735007000NRG24250420230016555 26/04/2023 ramesh 1735007WL000882 ramesh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 GHUGHRI MP-35-007-020-003/415
(SINGHANPURI) 		1735007000NRG24250420230016557 26/04/2023 Teka ram 1735007WL000882 Teka ram 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 Tekaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 GHUGHRI MP-35-007-020-003/418
(SINGHANPURI) 		1735007000NRG24250420230016559 26/04/2023 bhngalal 1735007WL000882 bhngalal 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 bhngalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 GHUGHRI MP-35-007-024-001/26
(DUNDADEHI) 		1735007000NRG24250420230016220 26/04/2023 Herday 1735007WL000848 Herday 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Herday JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 GHUGHRI MP-35-007-024-001/26-A
(DUNDADEHI) 		1735007000NRG24250420230016221 26/04/2023 Sivbati 1735007WL000848 Sivbati 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-024-001/30
(DUNDADEHI) 		1735007000NRG24250420230016223 26/04/2023 heeralal 1735007WL000848 heeralal 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 heeralal STATE BANK OF INDIA(508548)
298 GHUGHRI MP-35-007-024-001/314
(DUNDADEHI) 		1735007000NRG24250420230016224 26/04/2023 Calass 1735007WL000848 Calass 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Calass NARMADA JHABUA GRAMIN BANK(508515)
299 GHUGHRI MP-35-007-024-001/49-B
(DUNDADEHI) 		1735007000NRG24250420230016226 26/04/2023 Denesh 1735007WL000848 Denesh 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Denesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 GHUGHRI MP-35-007-024-001/525
(DUNDADEHI) 		1735007000NRG24250420230016229 26/04/2023 Jogetin 1735007WL000848 Jogetin 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Jogetin NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-024-001/74
(DUNDADEHI) 		1735007000NRG24250420230016233 26/04/2023 Ramma bai 1735007WL000848 Ramma bai 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-024-001/81
(DUNDADEHI) 		1735007000NRG24250420230016234 26/04/2023 Bhuri 1735007WL000848 Bhuri 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-024-001/83
(DUNDADEHI) 		1735007000NRG24250420230016235 26/04/2023 Ramdeen 1735007WL000848 Ramdeen 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
304 GHUGHRI MP-35-007-024-001/92
(DUNDADEHI) 		1735007000NRG24250420230016236 26/04/2023 Aand 1735007WL000848 Aand 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Aand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 GHUGHRI MP-35-007-024-001/94-A
(DUNDADEHI) 		1735007000NRG24250420230016237 26/04/2023 Fuljher 1735007WL000848 Fuljher 00697 BKID0MG1347 1224 1224 Processed 12/05/2023 644179928 Fuljher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 GHUGHRI MP-35-007-036-002/141
(EMLITOLA) 		1735007000NRG24240420230014551 26/04/2023 Subbe Lal 1735007WL000754 Subbe Lal 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 644179928 SubbeLal CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-039-002/206
(NAHARBELI) 		1735007000NRG24250420230017105 26/04/2023 brarjkumar 1735007WL000896 brarjkumar 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 644179928 brarjkumar BANK OF BARODA(606985)
SubTotal 37844 37844
308 GHUGHRI MP-35-007-020-003/270
(SINGHANPURI) 		1735007000NRG24250420230016525 26/04/2023 rumiya 1735007WL000882 rumiya 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 644179928 rumiya NARMADA JHABUA GRAMIN BANK(508515)
309 GHUGHRI MP-35-007-020-003/292
(SINGHANPURI) 		1735007000NRG24250420230016531 26/04/2023 Karam singh 1735007WL000882 Karam singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 644179928 Karamsingh BANK OF BARODA(606985)
310 GHUGHRI MP-35-007-020-003/365
(SINGHANPURI) 		1735007000NRG24250420230016542 26/04/2023 fhulma bai 1735007WL000882 fhulma bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 644179928 fhulmabai BANK OF BARODA(606985)
311 GHUGHRI MP-35-007-020-003/371-A
(SINGHANPURI) 		1735007000NRG24250420230016549 26/04/2023 amit 1735007WL000882 amit 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 644179928 amit BANK OF BARODA(606985)
312 GHUGHRI MP-35-007-020-003/392
(SINGHANPURI) 		1735007000NRG24250420230016551 26/04/2023 lal singh 1735007WL000882 lal singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 644179928 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6000 6000
313 GHUGHRI MP-35-007-007-001/147
(SUREHLI) 		1735007000NRG24250420230016495 26/04/2023 jehar singh 1735007WL000880 jehar singh 481661 1140 1140 Processed 12/05/2023 644179928 jeharsingh CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-007-001/225
(SUREHLI) 		1735007000NRG24250420230016504 26/04/2023 devsingh 1735007WL000880 devsingh 481661 1140 1140 Processed 12/05/2023 644179928 devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
Total 376418 376418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_260423APB_FTO_19532 48167201 2280
2 GHUGHRI MP1735007_260423APB_FTO_19532 Bank of Baroda BARB0DINDIN DINDORI 3600
3 GHUGHRI MP1735007_260423APB_FTO_19532 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
4 GHUGHRI MP1735007_260423APB_FTO_19532 Bank of Baroda BARB0MANDLA Mandla MP 10614
5 GHUGHRI MP1735007_260423APB_FTO_19532 Bank of Maharastra MAHB0000788 MANDLA 3864
6 GHUGHRI MP1735007_260423APB_FTO_19532 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 14400
7 GHUGHRI MP1735007_260423APB_FTO_19532 Central Bank Of India CBIN0281522 GHUGRI 191664
8 GHUGHRI MP1735007_260423APB_FTO_19532 Central Bank Of India CBIN0281549 MOHGAON 1200
9 GHUGHRI MP1735007_260423APB_FTO_19532 Central Bank Of India CBIN0281918 CHABI 6460
10 GHUGHRI MP1735007_260423APB_FTO_19532 Central Bank Of India CBIN0282086 SIJHORA 1200
11 GHUGHRI MP1735007_260423APB_FTO_19532 State Bank of India SBIN0000421 MANDLA 1200
12 GHUGHRI MP1735007_260423APB_FTO_19532 State Bank of India SBIN0005494 AMARPUR 2400
13 GHUGHRI MP1735007_260423APB_FTO_19532 State Bank of India SBIN0013652 Bichhiya Ryt 63600
14 GHUGHRI MP1735007_260423APB_FTO_19532 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1200
15 GHUGHRI MP1735007_260423APB_FTO_19532 Union Bank of India UBIN0541885 MANDLA 17378
16 GHUGHRI MP1735007_260423APB_FTO_19532 Union Bank of India UBIN0929123 MANDLA 3000
17 GHUGHRI MP1735007_260423APB_FTO_19532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
18 GHUGHRI MP1735007_260423APB_FTO_19532 Fino Payments Bank Ltd FINO0001446 MP RO 4824
19 GHUGHRI MP1735007_260423APB_FTO_19532 India Post Payments Bank IPOS0000001 Mandla 1200
20 GHUGHRI MP1735007_260423APB_FTO_19532 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 37844
21 GHUGHRI MP1735007_260423APB_FTO_19532 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 6000

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