Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_211023APB_FTO_327803
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-35-007-041-001/103
(BAMAHANI) 		1735007000NRG24211020230790413 21/10/2023 hansha 1735007WL049157 hansha 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 hansha BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/130-B
(BAMAHANI) 		1735007000NRG24211020230790417 21/10/2023 Satish 1735007WL049157 Satish 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 Satish BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/181
(BAMAHANI) 		1735007000NRG24211020230790421 21/10/2023 amratiya 1735007WL049157 amratiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 amratiya BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/181
(BAMAHANI) 		1735007000NRG24211020230790422 21/10/2023 balaram 1735007WL049157 balaram 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 balaram NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-041-001/183
(BAMAHANI) 		1735007000NRG24211020230790424 21/10/2023 kaushalya 1735007WL049157 kaushalya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 kaushalya BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/212
(BAMAHANI) 		1735007000NRG24211020230790431 21/10/2023 leela bai 1735007WL049157 leela bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 leelabai BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-041-001/221-C
(BAMAHANI) 		1735007000NRG24211020230790434 21/10/2023 kamalvati 1735007WL049157 kamalvati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 kamalvati BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/261-A
(BAMAHANI) 		1735007000NRG24211020230790442 21/10/2023 bhoopat singh 1735007WL049157 bhoopat singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 bhoopatsingh BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/262-A
(BAMAHANI) 		1735007000NRG24211020230790444 21/10/2023 roopvati 1735007WL049157 roopvati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 roopvati BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-041-001/291
(BAMAHANI) 		1735007000NRG24211020230790447 21/10/2023 ranghiya 1735007WL049157 ranghiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 ranghiya BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-041-001/291-A
(BAMAHANI) 		1735007000NRG24211020230790448 21/10/2023 aanand 1735007WL049157 aanand 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 aanand BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-041-001/296
(BAMAHANI) 		1735007000NRG24211020230790450 21/10/2023 munni bai 1735007WL049157 munni bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 munnibai BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-041-001/300-A
(BAMAHANI) 		1735007000NRG24211020230790453 21/10/2023 arvind 1735007WL049157 arvind 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 arvind BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-041-001/42-A
(BAMAHANI) 		1735007000NRG24211020230790458 21/10/2023 bhagwanti 1735007WL049157 bhagwanti 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 bhagwanti BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-041-001/43
(BAMAHANI) 		1735007000NRG24211020230790459 21/10/2023 janiya 1735007WL049157 janiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 janiya BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-041-001/72
(BAMAHANI) 		1735007000NRG24211020230790462 21/10/2023 kosal bai 1735007WL049157 kosal bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291236458 kosalbai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-041-001/98
(BAMAHANI) 		1735007000NRG24211020230790464 21/10/2023 mangli 1735007WL049157 mangli 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236458 mangli BANK OF BARODA(606985)
SubTotal 20200 20200
18 GHUGHRI MP-35-007-040-003/294
(GHOREGHAT) 		1735007000NRG24211020230790508 21/10/2023 sarita 1735007WL049158 sarita 00045 BARB0MANDLA 1260 1260 Processed 10/11/2023 291236458 sarita STATE BANK OF INDIA(508548)
19 GHUGHRI MP-35-007-040-003/300-A
(GHOREGHAT) 		1735007000NRG24211020230790515 21/10/2023 rookamti 1735007WL049158 rookamti 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291236458 rookamti BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-040-003/302
(GHOREGHAT) 		1735007000NRG24211020230790517 21/10/2023 Bala ram 1735007WL049158 Bala ram 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291236458 Balaram BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-040-003/309
(GHOREGHAT) 		1735007000NRG24211020230790529 21/10/2023 matiya 1735007WL049158 matiya 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291236458 matiya BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-040-003/310
(GHOREGHAT) 		1735007000NRG24211020230790530 21/10/2023 gyan kalee 1735007WL049158 gyan kalee 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291236458 gyankalee HDFC BANK LTD(607152)
23 GHUGHRI MP-35-007-040-003/507-A
(GHOREGHAT) 		1735007000NRG24211020230790553 21/10/2023 gouram 1735007WL049158 gouram 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291236458 gouram FINO PAYMENTS BANK LTD(608001)
24 GHUGHRI MP-35-007-041-001/115
(BAMAHANI) 		1735007000NRG24211020230790415 21/10/2023 sahdev 1735007WL049157 sahdev 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236458 sahdev UNION BANK OF INDIA(508500)
25 GHUGHRI MP-35-007-041-001/115
(BAMAHANI) 		1735007000NRG24211020230790414 21/10/2023 sunita 1735007WL049157 sunita 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236458 sunita UNION BANK OF INDIA(508500)
26 GHUGHRI MP-35-007-043-002/397
(KHAJRI) 		1735007000NRG24211020230790270 21/10/2023 Ankit Mundakiya 1735007WL049153 Ankit Mundakiya 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236458 AnkitMundakiya CENTRAL BANK OF INDIA(607115)
SubTotal 11160 11160
27 GHUGHRI MP-35-007-032-001/105
(NEJHAR) 		1735007000NRG24211020230790593 21/10/2023 rohit 1735007WL049160 rohit 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 rohit CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-032-001/105-A
(NEJHAR) 		1735007000NRG24211020230790594 21/10/2023 Reeta 1735007WL049160 Reeta 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHUGHRI MP-35-007-032-001/106
(NEJHAR) 		1735007000NRG24211020230790595 21/10/2023 bsant 1735007WL049160 bsant 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 bsant CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-001/107-A
(NEJHAR) 		1735007000NRG24211020230790596 21/10/2023 Kaju 1735007WL049160 Kaju 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Kaju CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-001/108
(NEJHAR) 		1735007000NRG24211020230790597 21/10/2023 sukhram 1735007WL049160 sukhram 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 sukhram CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-001/108-B
(NEJHAR) 		1735007000NRG24211020230790598 21/10/2023 LAXMI BAI 1735007WL049160 LAXMI BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 LAXMIBAI CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-001/114
(NEJHAR) 		1735007000NRG24211020230790599 21/10/2023 Sukh lal 1735007WL049160 Sukh lal 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Sukhlal BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-032-001/12
(NEJHAR) 		1735007000NRG24211020230790600 21/10/2023 ramlal 1735007WL049160 ramlal 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 ramlal CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-001/133
(NEJHAR) 		1735007000NRG24211020230790602 21/10/2023 lavkush 1735007WL049160 lavkush 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 lavkush CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-001/135
(NEJHAR) 		1735007000NRG24211020230790603 21/10/2023 thakurram 1735007WL049160 thakurram 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 thakurram CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-001/164
(NEJHAR) 		1735007000NRG24211020230790604 21/10/2023 Hari prasad 1735007WL049160 Hari prasad 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Hariprasad CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-032-001/191
(NEJHAR) 		1735007000NRG24211020230790605 21/10/2023 GYANI BAI 1735007WL049160 GYANI BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 GYANIBAI CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-001/194
(NEJHAR) 		1735007000NRG24211020230790606 21/10/2023 dasrath 1735007WL049160 dasrath 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 dasrath CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-001/195
(NEJHAR) 		1735007000NRG24211020230790607 21/10/2023 hansobai 1735007WL049160 hansobai 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 hansobai CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-001/196
(NEJHAR) 		1735007000NRG24211020230790608 21/10/2023 Jamna Bai 1735007WL049160 Jamna Bai 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHUGHRI MP-35-007-032-001/197-A
(NEJHAR) 		1735007000NRG24211020230790609 21/10/2023 Ganesh 1735007WL049160 Ganesh 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Ganesh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-001/219
(NEJHAR) 		1735007000NRG24211020230790610 21/10/2023 tulsi ram 1735007WL049160 tulsi ram 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 tulsiram CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-001/220
(NEJHAR) 		1735007000NRG24211020230790613 21/10/2023 Murari 1735007WL049160 Murari 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Murari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 GHUGHRI MP-35-007-032-001/221
(NEJHAR) 		1735007000NRG24211020230790614 21/10/2023 Prahlad 1735007WL049160 Prahlad 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Prahlad CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-001/222
(NEJHAR) 		1735007000NRG24211020230790615 21/10/2023 ashok 1735007WL049160 ashok 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 ashok CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-001/224-A
(NEJHAR) 		1735007000NRG24211020230790616 21/10/2023 YASHODA 1735007WL049160 YASHODA 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 YASHODA CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-001/224-B
(NEJHAR) 		1735007000NRG24211020230790617 21/10/2023 REKHA BAI 1735007WL049160 REKHA BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 REKHABAI CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-032-001/224-C
(NEJHAR) 		1735007000NRG24211020230790618 21/10/2023 sefkali sahu 1735007WL049160 sefkali sahu 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 sefkalisahu CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-032-001/233
(NEJHAR) 		1735007000NRG24211020230790619 21/10/2023 Chameli bai 1735007WL049160 Chameli bai 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Chamelibai CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-001/234
(NEJHAR) 		1735007000NRG24211020230790620 21/10/2023 deendyal 1735007WL049160 deendyal 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 deendyal CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-032-001/236
(NEJHAR) 		1735007000NRG24211020230790621 21/10/2023 Laxman 1735007WL049160 Laxman 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Laxman CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-032-001/261-B
(NEJHAR) 		1735007000NRG24211020230790623 21/10/2023 Heerakali 1735007WL049160 Heerakali 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Heerakali CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-032-001/28-A
(NEJHAR) 		1735007000NRG24211020230790624 21/10/2023 SOINI 1735007WL049160 SOINI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 SOINI CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-032-001/29
(NEJHAR) 		1735007000NRG24211020230790625 21/10/2023 durgaprasad 1735007WL049160 durgaprasad 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 durgaprasad CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-032-001/3
(NEJHAR) 		1735007000NRG24211020230790626 21/10/2023 Lamu lal 1735007WL049160 Lamu lal 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Lamulal CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-032-001/30
(NEJHAR) 		1735007000NRG24211020230790627 21/10/2023 dyaprasad 1735007WL049160 dyaprasad 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 dyaprasad CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-032-001/52
(NEJHAR) 		1735007000NRG24211020230790628 21/10/2023 Bashali 1735007WL049160 Bashali 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Bashali CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-032-001/53
(NEJHAR) 		1735007000NRG24211020230790629 21/10/2023 KRISHNA BAI 1735007WL049160 KRISHNA BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 KRISHNABAI CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-032-001/74
(NEJHAR) 		1735007000NRG24211020230790630 21/10/2023 GIRJA BAI 1735007WL049160 GIRJA BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 GIRJABAI CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-032-001/76
(NEJHAR) 		1735007000NRG24211020230790631 21/10/2023 raju 1735007WL049160 raju 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 raju CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-032-001/76
(NEJHAR) 		1735007000NRG24211020230790632 21/10/2023 Ranjeta 1735007WL049160 Ranjeta 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Ranjeta INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHUGHRI MP-35-007-043-002/263
(KHAJRI) 		1735007000NRG24211020230790240 21/10/2023 Karan singh 1735007WL049153 Karan singh 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Karansingh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-043-002/310
(KHAJRI) 		1735007000NRG24211020230790251 21/10/2023 Tikma 1735007WL049153 Tikma 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291236458 Tikma CENTRAL BANK OF INDIA(607115)
SubTotal 45600 45600
65 GHUGHRI MP-35-007-032-001/219
(NEJHAR) 		1735007000NRG24211020230790611 21/10/2023 MUNNI BAI 1735007WL049160 MUNNI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 MUNNIBAI CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-001/248
(NEJHAR) 		1735007000NRG24211020230790622 21/10/2023 MUNNI BAI 1735007WL049160 MUNNI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHUGHRI MP-35-007-035-001/100
(KHODAKHUDRA N) 		1735007000NRG24211020230790558 21/10/2023 Guha 1735007WL049159 Guha 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Guha CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-035-001/101
(KHODAKHUDRA N) 		1735007000NRG24211020230790559 21/10/2023 Ramkali 1735007WL049159 Ramkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Ramkali CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-035-001/101-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790560 21/10/2023 rajobai 1735007WL049159 rajobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 rajobai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-035-001/109
(KHODAKHUDRA N) 		1735007000NRG24211020230790562 21/10/2023 Hari 1735007WL049159 Hari 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Hari CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-035-001/109-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790563 21/10/2023 Nansingh 1735007WL049159 Nansingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Nansingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-035-001/109-B
(KHODAKHUDRA N) 		1735007000NRG24211020230790564 21/10/2023 Madho 1735007WL049159 Madho 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Madho CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-035-001/109-C
(KHODAKHUDRA N) 		1735007000NRG24211020230790565 21/10/2023 Dharmsingh 1735007WL049159 Dharmsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Dharmsingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-035-001/117
(KHODAKHUDRA N) 		1735007000NRG24211020230790566 21/10/2023 Mulli 1735007WL049159 Mulli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Mulli CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-035-001/128
(KHODAKHUDRA N) 		1735007000NRG24211020230790567 21/10/2023 Dhani Ram 1735007WL049159 Dhani Ram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 DhaniRam CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-035-001/129
(KHODAKHUDRA N) 		1735007000NRG24211020230790568 21/10/2023 Akal 1735007WL049159 Akal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Akal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 GHUGHRI MP-35-007-035-001/129
(KHODAKHUDRA N) 		1735007000NRG24211020230790569 21/10/2023 lamiya 1735007WL049159 lamiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 lamiya CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-035-001/130
(KHODAKHUDRA N) 		1735007000NRG24211020230790570 21/10/2023 Ramparsad 1735007WL049159 Ramparsad 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Ramparsad CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-035-001/130-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790571 21/10/2023 Dileep kumar 1735007WL049159 Dileep kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Dileepkumar CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007000NRG24211020230790572 21/10/2023 Parsotam 1735007WL049159 Parsotam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Parsotam CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-035-001/138
(KHODAKHUDRA N) 		1735007000NRG24211020230790573 21/10/2023 bhagwati malgam 1735007WL049159 bhagwati malgam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 bhagwatimalgam CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790575 21/10/2023 ramesh 1735007WL049159 ramesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 ramesh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790574 21/10/2023 ramesh 1735007WL049159 ramesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 ramesh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-035-001/143-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790577 21/10/2023 Pushpa 1735007WL049159 Pushpa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Pushpa CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-035-001/148
(KHODAKHUDRA N) 		1735007000NRG24211020230790578 21/10/2023 kamli bai 1735007WL049159 kamli bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 kamlibai CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-035-001/155-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790580 21/10/2023 rajesh 1735007WL049159 rajesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 rajesh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007000NRG24211020230790581 21/10/2023 jyotibai 1735007WL049159 jyotibai 00089 CBIN0281522 800 800 Processed 09/11/2023 291236458 jyotibai CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-035-001/159-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790583 21/10/2023 Anita bai 1735007WL049159 Anita bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Anitabai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-035-001/159-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790582 21/10/2023 Gulab singh 1735007WL049159 Gulab singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Gulabsingh CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-035-001/160-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790584 21/10/2023 Gobind 1735007WL049159 Gobind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Gobind CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-035-001/161
(KHODAKHUDRA N) 		1735007000NRG24211020230790585 21/10/2023 Rammilan 1735007WL049159 Rammilan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Rammilan CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-035-001/65
(KHODAKHUDRA N) 		1735007000NRG24211020230790586 21/10/2023 sumrit 1735007WL049159 sumrit 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 sumrit CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-035-001/73
(KHODAKHUDRA N) 		1735007000NRG24211020230790587 21/10/2023 ghhamiya 1735007WL049159 ghhamiya 00089 CBIN0281522 1140 1140 Processed 09/11/2023 291236458 ghhamiya CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-035-001/73-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790588 21/10/2023 Kesram 1735007WL049159 Kesram 00089 CBIN0281522 1140 1140 Processed 09/11/2023 291236458 Kesram CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-035-001/8
(KHODAKHUDRA N) 		1735007000NRG24211020230790589 21/10/2023 sundar lal 1735007WL049159 sundar lal 00089 CBIN0281522 1140 1140 Processed 09/11/2023 291236458 sundarlal CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-035-002/73-B
(KHODAKHUDRA N) 		1735007000NRG24211020230790591 21/10/2023 chanrvati 1735007WL049159 chanrvati 00089 CBIN0281522 1140 1140 Processed 09/11/2023 291236458 chanrvati CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-035-002/73-B
(KHODAKHUDRA N) 		1735007000NRG24211020230790590 21/10/2023 keshu 1735007WL049159 keshu 00089 CBIN0281522 1140 1140 Processed 09/11/2023 291236458 keshu CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-035-002/73-C
(KHODAKHUDRA N) 		1735007000NRG24211020230790592 21/10/2023 jgat 1735007WL049159 jgat 00089 CBIN0281522 1140 1140 Processed 09/11/2023 291236458 jgat CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007000NRG24211020230790548 21/10/2023 parvtee 1735007WL049158 parvtee 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291236458 parvtee CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007000NRG24211020230790556 21/10/2023 satiya 1735007WL049158 satiya 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291236458 satiya UNION BANK OF INDIA(508500)
101 GHUGHRI MP-35-007-041-001/168
(BAMAHANI) 		1735007000NRG24211020230790420 21/10/2023 shiv prasad 1735007WL049157 shiv prasad 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 shivprasad CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-043-002/176
(KHAJRI) 		1735007000NRG24211020230790211 21/10/2023 fundelal 1735007WL049153 fundelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 fundelal CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-043-002/177
(KHAJRI) 		1735007000NRG24211020230790212 21/10/2023 sumar singh 1735007WL049153 sumar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 sumarsingh CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-043-002/178
(KHAJRI) 		1735007000NRG24211020230790213 21/10/2023 pahalsing 1735007WL049153 pahalsing 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 pahalsing CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-043-002/179
(KHAJRI) 		1735007000NRG24211020230790214 21/10/2023 mayavvati 1735007WL049153 mayavvati 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236458 mayavvati CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-043-002/185
(KHAJRI) 		1735007000NRG24211020230790215 21/10/2023 Sakuntala 1735007WL049153 Sakuntala 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Sakuntala CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-043-002/186
(KHAJRI) 		1735007000NRG24211020230790216 21/10/2023 Navalsay 1735007WL049153 Navalsay 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Navalsay CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-043-002/188
(KHAJRI) 		1735007000NRG24211020230790217 21/10/2023 bhola 1735007WL049153 bhola 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 bhola CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-043-002/188-A
(KHAJRI) 		1735007000NRG24211020230790218 21/10/2023 Vimla 1735007WL049153 Vimla 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Vimla CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-043-002/189
(KHAJRI) 		1735007000NRG24211020230790219 21/10/2023 mangal 1735007WL049153 mangal 00089 CBIN0281522 800 800 Processed 09/11/2023 291236458 mangal CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-043-002/190
(KHAJRI) 		1735007000NRG24211020230790220 21/10/2023 chirvai 1735007WL049153 chirvai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 chirvai CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-043-002/208
(KHAJRI) 		1735007000NRG24211020230790221 21/10/2023 topsing 1735007WL049153 topsing 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 topsing CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-043-002/208-A
(KHAJRI) 		1735007000NRG24211020230790222 21/10/2023 Kumharin 1735007WL049153 Kumharin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Kumharin CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-043-002/209
(KHAJRI) 		1735007000NRG24211020230790224 21/10/2023 Malvati 1735007WL049153 Malvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Malvati CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-043-002/209
(KHAJRI) 		1735007000NRG24211020230790223 21/10/2023 ramlal 1735007WL049153 ramlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 ramlal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-043-002/210
(KHAJRI) 		1735007000NRG24211020230790225 21/10/2023 chandraKali 1735007WL049153 chandraKali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 chandraKali CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-043-002/211
(KHAJRI) 		1735007000NRG24211020230790226 21/10/2023 govardhan 1735007WL049153 govardhan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 govardhan CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-043-002/213
(KHAJRI) 		1735007000NRG24211020230790227 21/10/2023 Ramdayal 1735007WL049153 Ramdayal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236458 Ramdayal CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-043-002/215
(KHAJRI) 		1735007000NRG24211020230790228 21/10/2023 Birso 1735007WL049153 Birso 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Birso CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-043-002/216
(KHAJRI) 		1735007000NRG24211020230790229 21/10/2023 Sundariya 1735007WL049153 Sundariya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Sundariya CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-043-002/223
(KHAJRI) 		1735007000NRG24211020230790230 21/10/2023 fulvati 1735007WL049153 fulvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 fulvati CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-043-002/234-A
(KHAJRI) 		1735007000NRG24211020230790231 21/10/2023 Birond 1735007WL049153 Birond 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Birond CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-043-002/237
(KHAJRI) 		1735007000NRG24211020230790232 21/10/2023 JhuniYa 1735007WL049153 JhuniYa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 JhuniYa CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-043-002/237-A
(KHAJRI) 		1735007000NRG24211020230790233 21/10/2023 Heerasingh 1735007WL049153 Heerasingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Heerasingh CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-043-002/239
(KHAJRI) 		1735007000NRG24211020230790234 21/10/2023 Sundarvati 1735007WL049153 Sundarvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Sundarvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 GHUGHRI MP-35-007-043-002/241
(KHAJRI) 		1735007000NRG24211020230790236 21/10/2023 Kali 1735007WL049153 Kali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Kali CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-043-002/242
(KHAJRI) 		1735007000NRG24211020230790237 21/10/2023 Saroj 1735007WL049153 Saroj 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Saroj CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-043-002/262
(KHAJRI) 		1735007000NRG24211020230790238 21/10/2023 Bajaro 1735007WL049153 Bajaro 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Bajaro CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-043-002/263
(KHAJRI) 		1735007000NRG24211020230790239 21/10/2023 ramka bai 1735007WL049153 ramka bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 ramkabai CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-043-002/264
(KHAJRI) 		1735007000NRG24211020230790241 21/10/2023 bharat singh 1735007WL049153 bharat singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 bharatsingh CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-043-002/265
(KHAJRI) 		1735007000NRG24211020230790242 21/10/2023 munna singh 1735007WL049153 munna singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 munnasingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-043-002/281
(KHAJRI) 		1735007000NRG24211020230790244 21/10/2023 ajmat 1735007WL049153 ajmat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 ajmat CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-043-002/283
(KHAJRI) 		1735007000NRG24211020230790245 21/10/2023 chammu singh 1735007WL049153 chammu singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 chammusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 GHUGHRI MP-35-007-043-002/283-A
(KHAJRI) 		1735007000NRG24211020230790246 21/10/2023 Dropti 1735007WL049153 Dropti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Dropti CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-043-002/306
(KHAJRI) 		1735007000NRG24211020230790248 21/10/2023 Birso 1735007WL049153 Birso 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Birso CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-043-002/308
(KHAJRI) 		1735007000NRG24211020230790249 21/10/2023 kamla 1735007WL049153 kamla 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 kamla CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-043-002/311
(KHAJRI) 		1735007000NRG24211020230790253 21/10/2023 bhagli 1735007WL049153 bhagli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 bhagli CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-043-002/312
(KHAJRI) 		1735007000NRG24211020230790254 21/10/2023 budhiya 1735007WL049153 budhiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 budhiya CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-043-002/339-A
(KHAJRI) 		1735007000NRG24211020230790255 21/10/2023 Bartu 1735007WL049153 Bartu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Bartu CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-043-002/341
(KHAJRI) 		1735007000NRG24211020230790256 21/10/2023 sambhu lal 1735007WL049153 sambhu lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 sambhulal CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-043-002/341-A
(KHAJRI) 		1735007000NRG24211020230790257 21/10/2023 Kamalvati 1735007WL049153 Kamalvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Kamalvati CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-043-002/343
(KHAJRI) 		1735007000NRG24211020230790258 21/10/2023 Ganga bai 1735007WL049153 Ganga bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Gangabai CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-043-002/344-A
(KHAJRI) 		1735007000NRG24211020230790259 21/10/2023 Dukal singh 1735007WL049153 Dukal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Dukalsingh CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-043-002/344-B
(KHAJRI) 		1735007000NRG24211020230790260 21/10/2023 fulvati 1735007WL049153 fulvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 fulvati CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-043-002/346
(KHAJRI) 		1735007000NRG24211020230790262 21/10/2023 naval singh 1735007WL049153 naval singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 navalsingh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-043-002/347
(KHAJRI) 		1735007000NRG24211020230790263 21/10/2023 baisakhin 1735007WL049153 baisakhin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 baisakhin UCO BANK(607066)
147 GHUGHRI MP-35-007-043-002/349-A
(KHAJRI) 		1735007000NRG24211020230790267 21/10/2023 Gaval singh 1735007WL049153 Gaval singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 Gavalsingh CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-043-002/386
(KHAJRI) 		1735007000NRG24211020230790269 21/10/2023 malsingh 1735007WL049153 malsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236458 malsingh CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-043-002/498
(KHAJRI) 		1735007000NRG24211020230790271 21/10/2023 punva 1735007WL049153 punva 00089 CBIN0281522 1000 1000 Processed 10/11/2023 291236458 punva STATE BANK OF INDIA(508548)
SubTotal 100360 100360
150 GHUGHRI MP-35-007-041-001/181-A
(BAMAHANI) 		1735007000NRG24211020230790423 21/10/2023 urmila 1735007WL049157 urmila 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291236458 urmila STATE BANK OF INDIA(508548)
151 GHUGHRI MP-35-007-041-001/229-A
(BAMAHANI) 		1735007000NRG24211020230790435 21/10/2023 ankit 1735007WL049157 ankit 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291236458 ankit BANK OF BARODA(606985)
152 GHUGHRI MP-35-007-041-001/261
(BAMAHANI) 		1735007000NRG24211020230790441 21/10/2023 kushum 1735007WL049157 kushum 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291236458 kushum STATE BANK OF INDIA(508548)
SubTotal 3600 3600
153 GHUGHRI MP-35-007-032-001/219-A
(NEJHAR) 		1735007000NRG24211020230790612 21/10/2023 shyamle sahu 1735007WL049160 shyamle sahu 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 shyamlesahu STATE BANK OF INDIA(508548)
154 GHUGHRI MP-35-007-040-003/264
(GHOREGHAT) 		1735007000NRG24211020230790475 21/10/2023 battee 1735007WL049158 battee 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 battee STATE BANK OF INDIA(508548)
155 GHUGHRI MP-35-007-040-003/267
(GHOREGHAT) 		1735007000NRG24211020230790479 21/10/2023 ramkali 1735007WL049158 ramkali 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 ramkali STATE BANK OF INDIA(508548)
156 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24211020230790503 21/10/2023 sagar 1735007WL049158 sagar 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 sagar STATE BANK OF INDIA(508548)
157 GHUGHRI MP-35-007-040-003/295-A
(GHOREGHAT) 		1735007000NRG24211020230790509 21/10/2023 rajram 1735007WL049158 rajram 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 rajram STATE BANK OF INDIA(508548)
158 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24211020230790513 21/10/2023 patiram 1735007WL049158 patiram 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291236458 patiram FINO PAYMENTS BANK LTD(608001)
159 GHUGHRI MP-35-007-040-003/306-A
(GHOREGHAT) 		1735007000NRG24211020230790525 21/10/2023 bhagratee 1735007WL049158 bhagratee 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 bhagratee STATE BANK OF INDIA(508548)
160 GHUGHRI MP-35-007-040-003/307
(GHOREGHAT) 		1735007000NRG24211020230790527 21/10/2023 fulsar 1735007WL049158 fulsar 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 fulsar STATE BANK OF INDIA(508548)
161 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007000NRG24211020230790543 21/10/2023 budhvariya 1735007WL049158 budhvariya 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 budhvariya STATE BANK OF INDIA(508548)
162 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007000NRG24211020230790542 21/10/2023 INDAR 1735007WL049158 INDAR 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291236458 INDAR STATE BANK OF INDIA(508548)
163 GHUGHRI MP-35-007-041-001/262
(BAMAHANI) 		1735007000NRG24211020230790443 21/10/2023 shanti 1735007WL049157 shanti 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 shanti STATE BANK OF INDIA(508548)
164 GHUGHRI MP-35-007-043-002/240
(KHAJRI) 		1735007000NRG24211020230790235 21/10/2023 Shyam kumar 1735007WL049153 Shyam kumar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 Shyamkumar STATE BANK OF INDIA(508548)
165 GHUGHRI MP-35-007-043-002/284
(KHAJRI) 		1735007000NRG24211020230790247 21/10/2023 Shrivati 1735007WL049153 Shrivati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 Shrivati STATE BANK OF INDIA(508548)
166 GHUGHRI MP-35-007-043-002/308-A
(KHAJRI) 		1735007000NRG24211020230790250 21/10/2023 Rushma 1735007WL049153 Rushma 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 Rushma STATE BANK OF INDIA(508548)
167 GHUGHRI MP-35-007-043-002/310-A
(KHAJRI) 		1735007000NRG24211020230790252 21/10/2023 ganga bai 1735007WL049153 ganga bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291236458 gangabai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-043-002/345
(KHAJRI) 		1735007000NRG24211020230790261 21/10/2023 shushila 1735007WL049153 shushila 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 shushila STATE BANK OF INDIA(508548)
169 GHUGHRI MP-35-007-043-002/348-A
(KHAJRI) 		1735007000NRG24211020230790264 21/10/2023 Premvati 1735007WL049153 Premvati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236458 Premvati STATE BANK OF INDIA(508548)
170 GHUGHRI MP-35-007-043-002/348-B
(KHAJRI) 		1735007000NRG24211020230790265 21/10/2023 Dhanoiti 1735007WL049153 Dhanoiti 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291236458 Dhanoiti STATE BANK OF INDIA(508548)
SubTotal 21940 21940
171 GHUGHRI MP-35-007-035-001/101-B
(KHODAKHUDRA N) 		1735007000NRG24211020230790561 21/10/2023 Bhagt singh 1735007WL049159 Bhagt singh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236458 Bhagtsingh UNION BANK OF INDIA(508500)
172 GHUGHRI MP-35-007-040-003/257
(GHOREGHAT) 		1735007000NRG24211020230790470 21/10/2023 balo bai 1735007WL049158 balo bai 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291236458 balobai UNION BANK OF INDIA(508500)
173 GHUGHRI MP-35-007-040-003/263
(GHOREGHAT) 		1735007000NRG24211020230790474 21/10/2023 BIRAJO 1735007WL049158 BIRAJO 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291236458 BIRAJO UNION BANK OF INDIA(508500)
174 GHUGHRI MP-35-007-040-003/323-A
(GHOREGHAT) 		1735007000NRG24211020230790545 21/10/2023 sarla 1735007WL049158 sarla 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291236458 sarla UNION BANK OF INDIA(508500)
175 GHUGHRI MP-35-007-040-003/506-B
(GHOREGHAT) 		1735007000NRG24211020230790551 21/10/2023 SANIYA 1735007WL049158 SANIYA 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291236458 SANIYA UNION BANK OF INDIA(508500)
SubTotal 6240 6240
176 GHUGHRI MP-35-007-040-003/317-A
(GHOREGHAT) 		1735007000NRG24211020230790535 21/10/2023 premsingh 1735007WL049158 premsingh 00468 UBIN0929123 1260 1260 Processed 09/11/2023 291236458 premsingh UNION BANK OF INDIA(508500)
SubTotal 1260 1260
177 GHUGHRI MP-35-007-040-003/286
(GHOREGHAT) 		1735007000NRG24211020230790496 21/10/2023 yasvant 1735007WL049158 yasvant 00688 FINO0001446 1260 1260 Processed 09/11/2023 291236458 yasvant FINO PAYMENTS BANK LTD(608001)
178 GHUGHRI MP-35-007-040-003/325
(GHOREGHAT) 		1735007000NRG24211020230790546 21/10/2023 prem singh 1735007WL049158 prem singh 00688 FINO0001446 1260 1260 Processed 10/11/2023 291236458 premsingh STATE BANK OF INDIA(508548)
179 GHUGHRI MP-35-007-040-003/507
(GHOREGHAT) 		1735007000NRG24211020230790552 21/10/2023 Vinod kumar 1735007WL049158 Vinod kumar 00688 FINO0001446 1260 1260 Processed 09/11/2023 291236458 Vinodkumar BANK OF BARODA(606985)
SubTotal 3780 3780
180 GHUGHRI MP-35-007-040-003/250
(GHOREGHAT) 		1735007000NRG24211020230790465 21/10/2023 Matte singh 1735007WL049158 Matte singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
181 GHUGHRI MP-35-007-040-003/252
(GHOREGHAT) 		1735007000NRG24211020230790466 21/10/2023 MANNA 1735007WL049158 MANNA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 MANNA NARMADA JHABUA GRAMIN BANK(508515)
182 GHUGHRI MP-35-007-040-003/253
(GHOREGHAT) 		1735007000NRG24211020230790467 21/10/2023 Katik 1735007WL049158 Katik 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Katik NARMADA JHABUA GRAMIN BANK(508515)
183 GHUGHRI MP-35-007-040-003/255
(GHOREGHAT) 		1735007000NRG24211020230790468 21/10/2023 Dharmu singh 1735007WL049158 Dharmu singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Dharmusingh NARMADA JHABUA GRAMIN BANK(508515)
184 GHUGHRI MP-35-007-040-003/256
(GHOREGHAT) 		1735007000NRG24211020230790469 21/10/2023 Ramlal 1735007WL049158 Ramlal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
185 GHUGHRI MP-35-007-040-003/259
(GHOREGHAT) 		1735007000NRG24211020230790471 21/10/2023 Parmu singh 1735007WL049158 Parmu singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Parmusingh NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-040-003/262
(GHOREGHAT) 		1735007000NRG24211020230790472 21/10/2023 Ram lal 1735007WL049158 Ram lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
187 GHUGHRI MP-35-007-040-003/263
(GHOREGHAT) 		1735007000NRG24211020230790473 21/10/2023 Bodhi singh 1735007WL049158 Bodhi singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Bodhisingh NARMADA JHABUA GRAMIN BANK(508515)
188 GHUGHRI MP-35-007-040-003/265
(GHOREGHAT) 		1735007000NRG24211020230790476 21/10/2023 bagani 1735007WL049158 bagani 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 bagani NARMADA JHABUA GRAMIN BANK(508515)
189 GHUGHRI MP-35-007-040-003/266
(GHOREGHAT) 		1735007000NRG24211020230790478 21/10/2023 Sundar 1735007WL049158 Sundar 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Sundar NARMADA JHABUA GRAMIN BANK(508515)
190 GHUGHRI MP-35-007-040-003/270
(GHOREGHAT) 		1735007000NRG24211020230790480 21/10/2023 santlal 1735007WL049158 santlal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 santlal NARMADA JHABUA GRAMIN BANK(508515)
191 GHUGHRI MP-35-007-040-003/273
(GHOREGHAT) 		1735007000NRG24211020230790482 21/10/2023 Matoo 1735007WL049158 Matoo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Matoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 GHUGHRI MP-35-007-040-003/274
(GHOREGHAT) 		1735007000NRG24211020230790483 21/10/2023 Aanand 1735007WL049158 Aanand 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Aanand FINO PAYMENTS BANK LTD(608001)
193 GHUGHRI MP-35-007-040-003/276
(GHOREGHAT) 		1735007000NRG24211020230790485 21/10/2023 Ghansram 1735007WL049158 Ghansram 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Ghansram FINO PAYMENTS BANK LTD(608001)
194 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007000NRG24211020230790486 21/10/2023 sanna 1735007WL049158 sanna 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 sanna NARMADA JHABUA GRAMIN BANK(508515)
195 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007000NRG24211020230790487 21/10/2023 suneeta 1735007WL049158 suneeta 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 suneeta NARMADA JHABUA GRAMIN BANK(508515)
196 GHUGHRI MP-35-007-040-003/278
(GHOREGHAT) 		1735007000NRG24211020230790488 21/10/2023 ratu 1735007WL049158 ratu 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 ratu NARMADA JHABUA GRAMIN BANK(508515)
197 GHUGHRI MP-35-007-040-003/279
(GHOREGHAT) 		1735007000NRG24211020230790489 21/10/2023 mahesh 1735007WL049158 mahesh 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 mahesh STATE BANK OF INDIA(508548)
198 GHUGHRI MP-35-007-040-003/281
(GHOREGHAT) 		1735007000NRG24211020230790490 21/10/2023 BIGRI Bai 1735007WL049158 BIGRI Bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 BIGRIBai BANK OF BARODA(606985)
199 GHUGHRI MP-35-007-040-003/282
(GHOREGHAT) 		1735007000NRG24211020230790491 21/10/2023 anita 1735007WL049158 anita 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 anita STATE BANK OF INDIA(508548)
200 GHUGHRI MP-35-007-040-003/283
(GHOREGHAT) 		1735007000NRG24211020230790492 21/10/2023 bhagla 1735007WL049158 bhagla 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 bhagla NARMADA JHABUA GRAMIN BANK(508515)
201 GHUGHRI MP-35-007-040-003/285
(GHOREGHAT) 		1735007000NRG24211020230790493 21/10/2023 Nani bai 1735007WL049158 Nani bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
202 GHUGHRI MP-35-007-040-003/285
(GHOREGHAT) 		1735007000NRG24211020230790494 21/10/2023 prembattee 1735007WL049158 prembattee 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 prembattee NARMADA JHABUA GRAMIN BANK(508515)
203 GHUGHRI MP-35-007-040-003/286
(GHOREGHAT) 		1735007000NRG24211020230790495 21/10/2023 munna 1735007WL049158 munna 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 munna NARMADA JHABUA GRAMIN BANK(508515)
204 GHUGHRI MP-35-007-040-003/287
(GHOREGHAT) 		1735007000NRG24211020230790497 21/10/2023 MEENA BAI 1735007WL049158 MEENA BAI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
205 GHUGHRI MP-35-007-040-003/288
(GHOREGHAT) 		1735007000NRG24211020230790498 21/10/2023 gore lal 1735007WL049158 gore lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 GHUGHRI MP-35-007-040-003/288-B
(GHOREGHAT) 		1735007000NRG24211020230790499 21/10/2023 ram bai 1735007WL049158 ram bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 rambai NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-040-003/290-A
(GHOREGHAT) 		1735007000NRG24211020230790500 21/10/2023 Susheela 1735007WL049158 Susheela 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Susheela UNION BANK OF INDIA(508500)
208 GHUGHRI MP-35-007-040-003/291
(GHOREGHAT) 		1735007000NRG24211020230790501 21/10/2023 kunar bai 1735007WL049158 kunar bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 kunarbai NARMADA JHABUA GRAMIN BANK(508515)
209 GHUGHRI MP-35-007-040-003/293-A
(GHOREGHAT) 		1735007000NRG24211020230790506 21/10/2023 beragi 1735007WL049158 beragi 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 beragi STATE BANK OF INDIA(508548)
210 GHUGHRI MP-35-007-040-003/294
(GHOREGHAT) 		1735007000NRG24211020230790507 21/10/2023 saniya bai 1735007WL049158 saniya bai 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 saniyabai STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-040-003/295-B
(GHOREGHAT) 		1735007000NRG24211020230790510 21/10/2023 sukarti 1735007WL049158 sukarti 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 sukarti NARMADA JHABUA GRAMIN BANK(508515)
212 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24211020230790512 21/10/2023 kalarin bai 1735007WL049158 kalarin bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 kalarinbai FINO PAYMENTS BANK LTD(608001)
213 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24211020230790511 21/10/2023 Munna lal 1735007WL049158 Munna lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24211020230790514 21/10/2023 rajkumar 1735007WL049158 rajkumar 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
215 GHUGHRI MP-35-007-040-003/301
(GHOREGHAT) 		1735007000NRG24211020230790516 21/10/2023 SHUBHIYA 1735007WL049158 SHUBHIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 SHUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
216 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007000NRG24211020230790518 21/10/2023 Mahoo 1735007WL049158 Mahoo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Mahoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007000NRG24211020230790519 21/10/2023 mahu 1735007WL049158 mahu 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 mahu NARMADA JHABUA GRAMIN BANK(508515)
218 GHUGHRI MP-35-007-040-003/304
(GHOREGHAT) 		1735007000NRG24211020230790521 21/10/2023 barelal 1735007WL049158 barelal 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 barelal STATE BANK OF INDIA(508548)
219 GHUGHRI MP-35-007-040-003/304
(GHOREGHAT) 		1735007000NRG24211020230790520 21/10/2023 manmatiya 1735007WL049158 manmatiya 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 manmatiya STATE BANK OF INDIA(508548)
220 GHUGHRI MP-35-007-040-003/305-A
(GHOREGHAT) 		1735007000NRG24211020230790522 21/10/2023 Gooha 1735007WL049158 Gooha 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Gooha NARMADA JHABUA GRAMIN BANK(508515)
221 GHUGHRI MP-35-007-040-003/305-B
(GHOREGHAT) 		1735007000NRG24211020230790523 21/10/2023 ramesh 1735007WL049158 ramesh 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 ramesh STATE BANK OF INDIA(508548)
222 GHUGHRI MP-35-007-040-003/306
(GHOREGHAT) 		1735007000NRG24211020230790524 21/10/2023 Hajroo 1735007WL049158 Hajroo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Hajroo NARMADA JHABUA GRAMIN BANK(508515)
223 GHUGHRI MP-35-007-040-003/307
(GHOREGHAT) 		1735007000NRG24211020230790526 21/10/2023 sukaden 1735007WL049158 sukaden 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 sukaden NARMADA JHABUA GRAMIN BANK(508515)
224 GHUGHRI MP-35-007-040-003/307-A
(GHOREGHAT) 		1735007000NRG24211020230790528 21/10/2023 summa 1735007WL049158 summa 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 summa NARMADA JHABUA GRAMIN BANK(508515)
225 GHUGHRI MP-35-007-040-003/312
(GHOREGHAT) 		1735007000NRG24211020230790531 21/10/2023 bhagvatee 1735007WL049158 bhagvatee 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 bhagvatee NARMADA JHABUA GRAMIN BANK(508515)
226 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007000NRG24211020230790533 21/10/2023 chaya 1735007WL049158 chaya 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 chaya NARMADA JHABUA GRAMIN BANK(508515)
227 GHUGHRI MP-35-007-040-003/317-A
(GHOREGHAT) 		1735007000NRG24211020230790534 21/10/2023 galiyaro 1735007WL049158 galiyaro 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 galiyaro NARMADA JHABUA GRAMIN BANK(508515)
228 GHUGHRI MP-35-007-040-003/318
(GHOREGHAT) 		1735007000NRG24211020230790536 21/10/2023 Jhariyar 1735007WL049158 Jhariyar 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Jhariyar NARMADA JHABUA GRAMIN BANK(508515)
229 GHUGHRI MP-35-007-040-003/319-A
(GHOREGHAT) 		1735007000NRG24211020230790537 21/10/2023 JAMNA 1735007WL049158 JAMNA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
230 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24211020230790538 21/10/2023 Prem singh 1735007WL049158 Prem singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
231 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24211020230790540 21/10/2023 surjit 1735007WL049158 surjit 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 surjit PUNJAB NATIONAL BANK(508568)
232 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24211020230790539 21/10/2023 surjit 1735007WL049158 surjit 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 surjit FINO PAYMENTS BANK LTD(608001)
233 GHUGHRI MP-35-007-040-003/321
(GHOREGHAT) 		1735007000NRG24211020230790541 21/10/2023 chaatar 1735007WL049158 chaatar 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 chaatar BANK OF BARODA(606985)
234 GHUGHRI MP-35-007-040-003/322-A
(GHOREGHAT) 		1735007000NRG24211020230790544 21/10/2023 amrit lai 1735007WL049158 amrit lai 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 amritlai STATE BANK OF INDIA(508548)
235 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007000NRG24211020230790547 21/10/2023 Vikram 1735007WL049158 Vikram 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Vikram CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-040-003/501
(GHOREGHAT) 		1735007000NRG24211020230790549 21/10/2023 fulli bai 1735007WL049158 fulli bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 fullibai NARMADA JHABUA GRAMIN BANK(508515)
237 GHUGHRI MP-35-007-040-003/506
(GHOREGHAT) 		1735007000NRG24211020230790550 21/10/2023 Lakhan 1735007WL049158 Lakhan 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291236458 Lakhan STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-040-003/508
(GHOREGHAT) 		1735007000NRG24211020230790554 21/10/2023 fuliya bai 1735007WL049158 fuliya bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
239 GHUGHRI MP-35-007-040-003/509
(GHOREGHAT) 		1735007000NRG24211020230790555 21/10/2023 Bhagvani 1735007WL049158 Bhagvani 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
240 GHUGHRI MP-35-007-040-003/518
(GHOREGHAT) 		1735007000NRG24211020230790557 21/10/2023 Chhattar 1735007WL049158 Chhattar 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291236458 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
241 GHUGHRI MP-35-007-041-001/10
(BAMAHANI) 		1735007000NRG24211020230790412 21/10/2023 ramo bai 1735007WL049157 ramo bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 ramobai NARMADA JHABUA GRAMIN BANK(508515)
242 GHUGHRI MP-35-007-041-001/126
(BAMAHANI) 		1735007000NRG24211020230790416 21/10/2023 Dadulal 1735007WL049157 Dadulal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
243 GHUGHRI MP-35-007-041-001/137
(BAMAHANI) 		1735007000NRG24211020230790418 21/10/2023 premvati 1735007WL049157 premvati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
244 GHUGHRI MP-35-007-041-001/149
(BAMAHANI) 		1735007000NRG24211020230790419 21/10/2023 birsi bai 1735007WL049157 birsi bai 00697 BKID0MG1347 1000 1000 Processed 09/11/2023 291236458 birsibai NARMADA JHABUA GRAMIN BANK(508515)
245 GHUGHRI MP-35-007-041-001/184
(BAMAHANI) 		1735007000NRG24211020230790425 21/10/2023 chandrabhan 1735007WL049157 chandrabhan 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 chandrabhan CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-041-001/19-A
(BAMAHANI) 		1735007000NRG24211020230790426 21/10/2023 singro bai 1735007WL049157 singro bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 singrobai NARMADA JHABUA GRAMIN BANK(508515)
247 GHUGHRI MP-35-007-041-001/19-B
(BAMAHANI) 		1735007000NRG24211020230790427 21/10/2023 gomti bai 1735007WL049157 gomti bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
248 GHUGHRI MP-35-007-041-001/19-C
(BAMAHANI) 		1735007000NRG24211020230790428 21/10/2023 munna 1735007WL049157 munna 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 munna BANK OF BARODA(606985)
249 GHUGHRI MP-35-007-041-001/20
(BAMAHANI) 		1735007000NRG24211020230790429 21/10/2023 sunarin bai 1735007WL049157 sunarin bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
250 GHUGHRI MP-35-007-041-001/212
(BAMAHANI) 		1735007000NRG24211020230790430 21/10/2023 patiram 1735007WL049157 patiram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 patiram NARMADA JHABUA GRAMIN BANK(508515)
251 GHUGHRI MP-35-007-041-001/212-A
(BAMAHANI) 		1735007000NRG24211020230790432 21/10/2023 bhadde lal 1735007WL049157 bhadde lal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
252 GHUGHRI MP-35-007-041-001/212-A
(BAMAHANI) 		1735007000NRG24211020230790433 21/10/2023 bhadde lal 1735007WL049157 bhadde lal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
253 GHUGHRI MP-35-007-041-001/230-A
(BAMAHANI) 		1735007000NRG24211020230790436 21/10/2023 koyli bai 1735007WL049157 koyli bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 koylibai NARMADA JHABUA GRAMIN BANK(508515)
254 GHUGHRI MP-35-007-041-001/243
(BAMAHANI) 		1735007000NRG24211020230790437 21/10/2023 roop singh 1735007WL049157 roop singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
255 GHUGHRI MP-35-007-041-001/243-A
(BAMAHANI) 		1735007000NRG24211020230790438 21/10/2023 brahaspati 1735007WL049157 brahaspati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 brahaspati NARMADA JHABUA GRAMIN BANK(508515)
256 GHUGHRI MP-35-007-041-001/248
(BAMAHANI) 		1735007000NRG24211020230790439 21/10/2023 janki bai 1735007WL049157 janki bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 jankibai NARMADA JHABUA GRAMIN BANK(508515)
257 GHUGHRI MP-35-007-041-001/255
(BAMAHANI) 		1735007000NRG24211020230790440 21/10/2023 bhadde 1735007WL049157 bhadde 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 bhadde NARMADA JHABUA GRAMIN BANK(508515)
258 GHUGHRI MP-35-007-041-001/273-A
(BAMAHANI) 		1735007000NRG24211020230790446 21/10/2023 bhanwru 1735007WL049157 bhanwru 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 bhanwru NARMADA JHABUA GRAMIN BANK(508515)
259 GHUGHRI MP-35-007-041-001/291-C
(BAMAHANI) 		1735007000NRG24211020230790449 21/10/2023 Rukmani 1735007WL049157 Rukmani 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 291236458 Rukmani STATE BANK OF INDIA(508548)
260 GHUGHRI MP-35-007-041-001/296-C
(BAMAHANI) 		1735007000NRG24211020230790451 21/10/2023 Basmatiya 1735007WL049157 Basmatiya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 Basmatiya NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-041-001/3
(BAMAHANI) 		1735007000NRG24211020230790452 21/10/2023 jehar singh 1735007WL049157 jehar singh 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 291236458 jeharsingh INDUSIND BANK(607189)
262 GHUGHRI MP-35-007-041-001/302
(BAMAHANI) 		1735007000NRG24211020230790454 21/10/2023 Shuk dav 1735007WL049157 Shuk dav 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 Shukdav NARMADA JHABUA GRAMIN BANK(508515)
263 GHUGHRI MP-35-007-041-001/322-A
(BAMAHANI) 		1735007000NRG24211020230790455 21/10/2023 chammat singh 1735007WL049157 chammat singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 chammatsingh NARMADA JHABUA GRAMIN BANK(508515)
264 GHUGHRI MP-35-007-041-001/329
(BAMAHANI) 		1735007000NRG24211020230790456 21/10/2023 sundo 1735007WL049157 sundo 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 sundo NARMADA JHABUA GRAMIN BANK(508515)
265 GHUGHRI MP-35-007-041-001/343-A
(BAMAHANI) 		1735007000NRG24211020230790457 21/10/2023 madan 1735007WL049157 madan 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 291236458 madan INDUSIND BANK(607189)
266 GHUGHRI MP-35-007-041-001/58
(BAMAHANI) 		1735007000NRG24211020230790460 21/10/2023 pratap 1735007WL049157 pratap 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 pratap NARMADA JHABUA GRAMIN BANK(508515)
267 GHUGHRI MP-35-007-041-001/6
(BAMAHANI) 		1735007000NRG24211020230790461 21/10/2023 kalabati 1735007WL049157 kalabati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 kalabati NARMADA JHABUA GRAMIN BANK(508515)
268 GHUGHRI MP-35-007-041-001/86
(BAMAHANI) 		1735007000NRG24211020230790463 21/10/2023 kalibai 1735007WL049157 kalibai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236458 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110060 110060
269 GHUGHRI MP-35-007-041-001/273
(BAMAHANI) 		1735007000NRG24211020230790445 21/10/2023 ghansu 1735007WL049157 ghansu 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236458 ghansu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 325400 325400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_211023APB_FTO_327803 Bank of Baroda BARB0DINDIN DINDORI 3400
2 GHUGHRI MP1735007_211023APB_FTO_327803 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16800
3 GHUGHRI MP1735007_211023APB_FTO_327803 Bank of Baroda BARB0MANDLA Mandla MP 11160
4 GHUGHRI MP1735007_211023APB_FTO_327803 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 45600
5 GHUGHRI MP1735007_211023APB_FTO_327803 Central Bank Of India CBIN0281522 GHUGRI 100360
6 GHUGHRI MP1735007_211023APB_FTO_327803 State Bank of India SBIN0005494 AMARPUR 3600
7 GHUGHRI MP1735007_211023APB_FTO_327803 State Bank of India SBIN0013652 Bichhiya Ryt 21940
8 GHUGHRI MP1735007_211023APB_FTO_327803 Union Bank of India UBIN0541885 MANDLA 6240
9 GHUGHRI MP1735007_211023APB_FTO_327803 Union Bank of India UBIN0929123 MANDLA 1260
10 GHUGHRI MP1735007_211023APB_FTO_327803 Fino Payments Bank Ltd FINO0001446 MP RO 3780
11 GHUGHRI MP1735007_211023APB_FTO_327803 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 110060
12 GHUGHRI MP1735007_211023APB_FTO_327803 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

Download In Excel