Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_231023APB_FTO_329747
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-35-007-034-002/399-B
(UMARIYA) 		1735007034NRG24231020230804505 23/10/2023 dileep kumar 1735007034WL049685 dileep kumar 00045 BARB0ASHOKA 612 612 Processed 09/11/2023 291230884 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
2 GHUGHRI MP-35-007-035-002/357-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796045 23/10/2023 Shyamkali 1735007035WL049363 Shyamkali 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291230884 Shyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-009-001/125
(PATAN) 		1735007009NRG24231020230804391 23/10/2023 Sadhna 1735007009WL049683 Sadhna 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sadhna STATE BANK OF INDIA(508548)
4 GHUGHRI MP-35-007-009-001/126-A
(PATAN) 		1735007009NRG24231020230804392 23/10/2023 Santosh 1735007009WL049683 Santosh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Santosh CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-009-001/131
(PATAN) 		1735007009NRG24231020230804393 23/10/2023 Ganesha 1735007009WL049683 Ganesha 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Ganesha CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-009-001/131-A
(PATAN) 		1735007009NRG24231020230804394 23/10/2023 Budh Singh 1735007009WL049683 Budh Singh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 BudhSingh CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-009-001/132
(PATAN) 		1735007009NRG24231020230804395 23/10/2023 Bartu 1735007009WL049683 Bartu 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Bartu CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-009-001/132-A
(PATAN) 		1735007009NRG24231020230804396 23/10/2023 birsingh 1735007009WL049683 birsingh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 birsingh CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-009-001/132-B
(PATAN) 		1735007009NRG24231020230804397 23/10/2023 Sukvati Bai Bhartiya 1735007009WL049683 Sukvati Bai Bhartiya 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 SukvatiBaiBhartiya CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-009-001/133-B
(PATAN) 		1735007009NRG24231020230804398 23/10/2023 sahab das 1735007009WL049683 sahab das 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 sahabdas CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-009-001/151-B
(PATAN) 		1735007009NRG24231020230804399 23/10/2023 Rammu Lal 1735007009WL049683 Rammu Lal 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 RammuLal CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-009-001/152
(PATAN) 		1735007009NRG24231020230804401 23/10/2023 Dansingh 1735007009WL049683 Dansingh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Dansingh CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-009-001/152
(PATAN) 		1735007009NRG24231020230804400 23/10/2023 Dansingh 1735007009WL049683 Dansingh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Dansingh CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-009-001/154
(PATAN) 		1735007009NRG24231020230804403 23/10/2023 Visram 1735007009WL049683 Visram 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Visram CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-009-001/158
(PATAN) 		1735007009NRG24231020230804404 23/10/2023 Sonu 1735007009WL049683 Sonu 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sonu CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-009-001/161
(PATAN) 		1735007009NRG24231020230804406 23/10/2023 Hajru 1735007009WL049683 Hajru 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Hajru CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-009-001/182
(PATAN) 		1735007009NRG24231020230804408 23/10/2023 Heera 1735007009WL049683 Heera 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Heera CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-009-001/190
(PATAN) 		1735007009NRG24231020230804409 23/10/2023 Gangaram 1735007009WL049683 Gangaram 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Gangaram CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-009-001/225
(PATAN) 		1735007009NRG24231020230804415 23/10/2023 Mangal singh 1735007009WL049683 Mangal singh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Mangalsingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-009-001/225-A
(PATAN) 		1735007009NRG24231020230804417 23/10/2023 Kaliya Bai 1735007009WL049683 Kaliya Bai 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 KaliyaBai CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-009-001/225-A
(PATAN) 		1735007009NRG24231020230804416 23/10/2023 rajkumar 1735007009WL049683 rajkumar 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 rajkumar CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-009-001/226
(PATAN) 		1735007009NRG24231020230804418 23/10/2023 Prem 1735007009WL049683 Prem 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Prem CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-009-001/229
(PATAN) 		1735007009NRG24231020230804419 23/10/2023 Punva 1735007009WL049683 Punva 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Punva CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-009-001/229-A
(PATAN) 		1735007009NRG24231020230804420 23/10/2023 Mahu 1735007009WL049683 Mahu 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Mahu CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-009-001/231
(PATAN) 		1735007009NRG24231020230804421 23/10/2023 Kumahardas 1735007009WL049683 Kumahardas 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Kumahardas BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-009-001/232
(PATAN) 		1735007009NRG24231020230804422 23/10/2023 Ganesh 1735007009WL049683 Ganesh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Ganesh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-009-001/25-A
(PATAN) 		1735007009NRG24231020230804423 23/10/2023 Bajanti 1735007009WL049683 Bajanti 00089 CBIN0281522 585 585 Processed 09/11/2023 291230884 Bajanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHUGHRI MP-35-007-009-001/267-A
(PATAN) 		1735007009NRG24231020230804424 23/10/2023 Dileepkumar 1735007009WL049683 Dileepkumar 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Dileepkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 GHUGHRI MP-35-007-009-001/270
(PATAN) 		1735007009NRG24231020230804425 23/10/2023 Manohar 1735007009WL049683 Manohar 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Manohar CANARA BANK(508532)
30 GHUGHRI MP-35-007-009-001/277
(PATAN) 		1735007009NRG24231020230804426 23/10/2023 Ahilya bai 1735007009WL049683 Ahilya bai 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Ahilyabai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-009-001/278
(PATAN) 		1735007009NRG24231020230804427 23/10/2023 Sankri 1735007009WL049683 Sankri 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sankri CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-009-001/278-A
(PATAN) 		1735007009NRG24231020230804428 23/10/2023 Sandeep kumar 1735007009WL049683 Sandeep kumar 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sandeepkumar CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-009-001/282
(PATAN) 		1735007009NRG24231020230804429 23/10/2023 Akkaldas 1735007009WL049683 Akkaldas 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Akkaldas CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-009-001/283
(PATAN) 		1735007009NRG24231020230804430 23/10/2023 Deenesh 1735007009WL049683 Deenesh 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Deenesh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-009-001/284
(PATAN) 		1735007009NRG24231020230804432 23/10/2023 Anjna bai 1735007009WL049683 Anjna bai 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Anjnabai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-009-001/284
(PATAN) 		1735007009NRG24231020230804431 23/10/2023 Sanju 1735007009WL049683 Sanju 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sanju CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-009-001/286
(PATAN) 		1735007009NRG24231020230804433 23/10/2023 Heeralal 1735007009WL049683 Heeralal 00089 CBIN0281522 585 585 Processed 09/11/2023 291230884 Heeralal CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-009-001/291
(PATAN) 		1735007009NRG24231020230804434 23/10/2023 Deva singh 1735007009WL049683 Deva singh 00089 CBIN0281522 585 585 Processed 09/11/2023 291230884 Devasingh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-009-001/292
(PATAN) 		1735007009NRG24231020230804435 23/10/2023 Ramnath 1735007009WL049683 Ramnath 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Ramnath UNION BANK OF INDIA(508500)
40 GHUGHRI MP-35-007-009-001/293
(PATAN) 		1735007009NRG24231020230804436 23/10/2023 Bhudhiya 1735007009WL049683 Bhudhiya 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Bhudhiya CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-009-001/294-A
(PATAN) 		1735007009NRG24231020230804438 23/10/2023 muliya Bai 1735007009WL049683 muliya Bai 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 muliyaBai CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-009-001/294-A
(PATAN) 		1735007009NRG24231020230804437 23/10/2023 Santosh 1735007009WL049683 Santosh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Santosh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-009-001/336
(PATAN) 		1735007009NRG24231020230804440 23/10/2023 Baratu 1735007009WL049683 Baratu 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Baratu CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-009-001/337
(PATAN) 		1735007009NRG24231020230804441 23/10/2023 Budhni 1735007009WL049683 Budhni 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Budhni CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-009-001/338
(PATAN) 		1735007009NRG24231020230804442 23/10/2023 Nahne singh 1735007009WL049683 Nahne singh 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Nahnesingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-009-001/339
(PATAN) 		1735007009NRG24231020230804443 23/10/2023 devki bai 1735007009WL049683 devki bai 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 devkibai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-009-001/344
(PATAN) 		1735007009NRG24231020230804444 23/10/2023 Heera 1735007009WL049683 Heera 00089 CBIN0281522 780 780 Processed 09/11/2023 291230884 Heera FINO PAYMENTS BANK LTD(608001)
48 GHUGHRI MP-35-007-009-001/372
(PATAN) 		1735007009NRG24231020230804445 23/10/2023 Sukarti 1735007009WL049683 Sukarti 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sukarti CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-009-001/377-A
(PATAN) 		1735007009NRG24231020230804447 23/10/2023 sivlal 1735007009WL049683 sivlal 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 sivlal CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-009-001/394
(PATAN) 		1735007009NRG24231020230804448 23/10/2023 Gayni 1735007009WL049683 Gayni 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Gayni CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-009-001/396
(PATAN) 		1735007009NRG24231020230804449 23/10/2023 Rajju das 1735007009WL049683 Rajju das 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Rajjudas CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-009-001/399-A
(PATAN) 		1735007009NRG24231020230804450 23/10/2023 Sakhri bai 1735007009WL049683 Sakhri bai 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Sakhribai INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHUGHRI MP-35-007-009-001/46
(PATAN) 		1735007009NRG24231020230804454 23/10/2023 Karshna kumar 1735007009WL049683 Karshna kumar 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Karshnakumar CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-009-001/47-A
(PATAN) 		1735007009NRG24231020230804455 23/10/2023 Harilal 1735007009WL049683 Harilal 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Harilal CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-009-001/47-B
(PATAN) 		1735007009NRG24231020230804456 23/10/2023 Brajlal 1735007009WL049683 Brajlal 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Brajlal CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-009-001/48
(PATAN) 		1735007009NRG24231020230804457 23/10/2023 Budhalal 1735007009WL049683 Budhalal 00089 CBIN0281522 585 585 Processed 09/11/2023 291230884 Budhalal INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHUGHRI MP-35-007-009-001/55-A
(PATAN) 		1735007009NRG24231020230804458 23/10/2023 ashok 1735007009WL049683 ashok 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 ashok CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-009-001/647
(PATAN) 		1735007009NRG24231020230804459 23/10/2023 anusueya 1735007009WL049683 anusueya 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 anusueya UNION BANK OF INDIA(508500)
59 GHUGHRI MP-35-007-009-001/670
(PATAN) 		1735007009NRG24231020230804460 23/10/2023 Phool singh 1735007009WL049683 Phool singh 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 GHUGHRI MP-35-007-009-001/670
(PATAN) 		1735007009NRG24231020230804461 23/10/2023 Syambati 1735007009WL049683 Syambati 00089 CBIN0281522 975 975 Processed 09/11/2023 291230884 Syambati CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-034-002/227
(UMARIYA) 		1735007034NRG24231020230804496 23/10/2023 durgee 1735007034WL049685 durgee 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 durgee CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-034-002/285
(UMARIYA) 		1735007034NRG24231020230804497 23/10/2023 Baratu 1735007034WL049685 Baratu 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Baratu CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007034NRG24231020230804502 23/10/2023 gulab 1735007034WL049685 gulab 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007034NRG24231020230804501 23/10/2023 Gulab 1735007034WL049685 Gulab 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Gulab CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-034-002/399
(UMARIYA) 		1735007034NRG24231020230804503 23/10/2023 Shukhram 1735007034WL049685 Shukhram 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Shukhram CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-034-002/402
(UMARIYA) 		1735007034NRG24231020230804506 23/10/2023 Kher singh 1735007034WL049685 Kher singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Khersingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-034-002/403
(UMARIYA) 		1735007034NRG24231020230804507 23/10/2023 Birsay 1735007034WL049685 Birsay 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Birsay CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-034-002/406
(UMARIYA) 		1735007034NRG24231020230804511 23/10/2023 Chandr singh 1735007034WL049685 Chandr singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Chandrsingh CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007034NRG24231020230804512 23/10/2023 Kaval singh 1735007034WL049685 Kaval singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Kavalsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007034NRG24231020230804513 23/10/2023 Pyari Bai 1735007034WL049685 Pyari Bai 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 PyariBai CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-034-002/415
(UMARIYA) 		1735007034NRG24231020230804514 23/10/2023 Nakedar 1735007034WL049685 Nakedar 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Nakedar CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-034-002/425
(UMARIYA) 		1735007034NRG24231020230804515 23/10/2023 Jitendra kumar 1735007034WL049685 Jitendra kumar 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Jitendrakumar STATE BANK OF INDIA(508548)
73 GHUGHRI MP-35-007-034-002/426
(UMARIYA) 		1735007034NRG24231020230804516 23/10/2023 Tivari 1735007034WL049685 Tivari 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Tivari STATE BANK OF INDIA(508548)
74 GHUGHRI MP-35-007-034-002/439
(UMARIYA) 		1735007034NRG24231020230804517 23/10/2023 kamla 1735007034WL049685 kamla 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHUGHRI MP-35-007-034-002/441
(UMARIYA) 		1735007034NRG24231020230804518 23/10/2023 Jangal singh 1735007034WL049685 Jangal singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Jangalsingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-034-002/442
(UMARIYA) 		1735007034NRG24231020230804519 23/10/2023 Govndi 1735007034WL049685 Govndi 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Govndi CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-034-002/444
(UMARIYA) 		1735007034NRG24231020230804520 23/10/2023 Chunna 1735007034WL049685 Chunna 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Chunna CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-034-002/445
(UMARIYA) 		1735007034NRG24231020230804521 23/10/2023 Amar singh 1735007034WL049685 Amar singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Amarsingh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-034-002/449
(UMARIYA) 		1735007034NRG24231020230804522 23/10/2023 bhudhavariya 1735007034WL049685 bhudhavariya 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 bhudhavariya CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-034-002/449-A
(UMARIYA) 		1735007034NRG24231020230804523 23/10/2023 ganga ram 1735007034WL049685 ganga ram 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 gangaram STATE BANK OF INDIA(508548)
81 GHUGHRI MP-35-007-034-002/449-A
(UMARIYA) 		1735007034NRG24231020230804524 23/10/2023 suman bai 1735007034WL049685 suman bai 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 sumanbai STATE BANK OF INDIA(508548)
82 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007034NRG24231020230804526 23/10/2023 Janmat 1735007034WL049685 Janmat 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Janmat CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007034NRG24231020230804527 23/10/2023 jnmat 1735007034WL049685 jnmat 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 jnmat CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-034-002/463
(UMARIYA) 		1735007034NRG24231020230804529 23/10/2023 Ramsay 1735007034WL049685 Ramsay 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Ramsay CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-034-002/464
(UMARIYA) 		1735007034NRG24231020230804530 23/10/2023 Pulisram 1735007034WL049685 Pulisram 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Pulisram CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-034-002/471
(UMARIYA) 		1735007034NRG24231020230804531 23/10/2023 gulab 1735007034WL049685 gulab 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 gulab CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-034-002/472
(UMARIYA) 		1735007034NRG24231020230804533 23/10/2023 buddhu 1735007034WL049685 buddhu 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 buddhu STATE BANK OF INDIA(508548)
88 GHUGHRI MP-35-007-034-002/472
(UMARIYA) 		1735007034NRG24231020230804532 23/10/2023 Buddu singh 1735007034WL049685 Buddu singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Buddusingh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-034-002/474
(UMARIYA) 		1735007034NRG24231020230804534 23/10/2023 kuwriya 1735007034WL049685 kuwriya 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 kuwriya CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-034-002/474-A
(UMARIYA) 		1735007034NRG24231020230804535 23/10/2023 ramesh 1735007034WL049685 ramesh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 ramesh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-034-002/474-B
(UMARIYA) 		1735007034NRG24231020230804536 23/10/2023 sunita bi 1735007034WL049685 sunita bi 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 sunitabi INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHUGHRI MP-35-007-034-002/476
(UMARIYA) 		1735007034NRG24231020230804537 23/10/2023 Leema bai 1735007034WL049685 Leema bai 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Leemabai CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-034-002/477
(UMARIYA) 		1735007034NRG24231020230804538 23/10/2023 Birendra 1735007034WL049685 Birendra 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Birendra CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-034-002/478
(UMARIYA) 		1735007034NRG24231020230804540 23/10/2023 Ramgopal 1735007034WL049685 Ramgopal 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Ramgopal CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-034-002/479
(UMARIYA) 		1735007034NRG24231020230804541 23/10/2023 Naval singh 1735007034WL049685 Naval singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Navalsingh CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-034-002/479
(UMARIYA) 		1735007034NRG24231020230804542 23/10/2023 sumarti bai 1735007034WL049685 sumarti bai 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 sumartibai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-034-002/480
(UMARIYA) 		1735007034NRG24231020230804543 23/10/2023 rajesh 1735007034WL049685 rajesh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 rajesh STATE BANK OF INDIA(508548)
98 GHUGHRI MP-35-007-034-002/481
(UMARIYA) 		1735007034NRG24231020230804544 23/10/2023 Subbe 1735007034WL049685 Subbe 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Subbe CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-034-002/483
(UMARIYA) 		1735007034NRG24231020230804546 23/10/2023 Ramchand 1735007034WL049685 Ramchand 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Ramchand CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-034-002/485
(UMARIYA) 		1735007034NRG24231020230804547 23/10/2023 sahjaan 1735007034WL049685 sahjaan 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 sahjaan CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-034-002/487
(UMARIYA) 		1735007034NRG24231020230804549 23/10/2023 Sev singh 1735007034WL049685 Sev singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291230884 Sevsingh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-035-001/108
(KHODAKHUDRA N) 		1735007035NRG24211020230790724 23/10/2023 antu 1735007035WL049166 antu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 antu CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-035-001/108-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790725 23/10/2023 Harilal 1735007035WL049166 Harilal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Harilal CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-035-001/114
(KHODAKHUDRA N) 		1735007035NRG24211020230790726 23/10/2023 Jamna bai 1735007035WL049166 Jamna bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Jamnabai CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-035-001/125
(KHODAKHUDRA N) 		1735007035NRG24211020230790728 23/10/2023 Arvind 1735007035WL049166 Arvind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Arvind CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-035-001/125
(KHODAKHUDRA N) 		1735007035NRG24211020230790727 23/10/2023 Arvind 1735007035WL049166 Arvind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Arvind CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-035-001/126
(KHODAKHUDRA N) 		1735007035NRG24211020230790729 23/10/2023 lalsingh 1735007035WL049166 lalsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 lalsingh CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-035-001/126
(KHODAKHUDRA N) 		1735007035NRG24211020230790730 23/10/2023 sntobai 1735007035WL049166 sntobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 sntobai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-035-001/126-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790732 23/10/2023 SINGRO 1735007035WL049166 SINGRO 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 SINGRO CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-035-001/132
(KHODAKHUDRA N) 		1735007035NRG24211020230790735 23/10/2023 tikwa 1735007035WL049166 tikwa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 tikwa CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-035-001/135
(KHODAKHUDRA N) 		1735007035NRG24211020230790736 23/10/2023 Bheyalal 1735007035WL049166 Bheyalal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Bheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
112 GHUGHRI MP-35-007-035-001/135-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790737 23/10/2023 RAMBHAGAT 1735007035WL049166 RAMBHAGAT 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-035-001/135-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790738 23/10/2023 Shyamabai 1735007035WL049166 Shyamabai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Shyamabai CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-035-001/135-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790739 23/10/2023 Hemsingh 1735007035WL049166 Hemsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Hemsingh CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-035-001/135-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790740 23/10/2023 Ramkumari 1735007035WL049166 Ramkumari 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Ramkumari CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-035-001/136
(KHODAKHUDRA N) 		1735007035NRG24211020230790741 23/10/2023 ratiram 1735007035WL049166 ratiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 ratiram CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-035-001/136
(KHODAKHUDRA N) 		1735007035NRG24211020230790742 23/10/2023 Smptiya 1735007035WL049166 Smptiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Smptiya CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-035-001/136-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790744 23/10/2023 devsingh 1735007035WL049166 devsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 devsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-035-001/136-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790743 23/10/2023 devsingh 1735007035WL049166 devsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 devsingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-035-001/152
(KHODAKHUDRA N) 		1735007035NRG24211020230790745 23/10/2023 Sumrit 1735007035WL049166 Sumrit 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Sumrit CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-035-001/153
(KHODAKHUDRA N) 		1735007035NRG24211020230790747 23/10/2023 sundar 1735007035WL049166 sundar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 sundar CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-035-001/153
(KHODAKHUDRA N) 		1735007035NRG24211020230790746 23/10/2023 sundar 1735007035WL049166 sundar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 sundar CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-035-001/154
(KHODAKHUDRA N) 		1735007035NRG24211020230790748 23/10/2023 atarsingh 1735007035WL049166 atarsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 atarsingh CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-035-001/154
(KHODAKHUDRA N) 		1735007035NRG24211020230790749 23/10/2023 Bisarobai 1735007035WL049166 Bisarobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Bisarobai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-035-001/20-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790750 23/10/2023 Yashoda 1735007035WL049166 Yashoda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
126 GHUGHRI MP-35-007-035-001/21
(KHODAKHUDRA N) 		1735007035NRG24211020230790751 23/10/2023 Devlal 1735007035WL049166 Devlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Devlal CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-035-001/23
(KHODAKHUDRA N) 		1735007035NRG24211020230790753 23/10/2023 Roop singh 1735007035WL049166 Roop singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Roopsingh CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-035-001/3
(KHODAKHUDRA N) 		1735007035NRG24211020230790754 23/10/2023 Sundi lal 1735007035WL049166 Sundi lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Sundilal CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-035-001/3
(KHODAKHUDRA N) 		1735007035NRG24211020230790755 23/10/2023 Sundilal 1735007035WL049166 Sundilal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Sundilal CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-035-001/36
(KHODAKHUDRA N) 		1735007035NRG24211020230790757 23/10/2023 Kamal singh 1735007035WL049166 Kamal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Kamalsingh CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-035-001/36
(KHODAKHUDRA N) 		1735007035NRG24211020230790756 23/10/2023 Kamal singh 1735007035WL049166 Kamal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Kamalsingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-035-001/38
(KHODAKHUDRA N) 		1735007035NRG24211020230790758 23/10/2023 Partap singh 1735007035WL049166 Partap singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Partapsingh CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-035-001/38-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790759 23/10/2023 Premlta 1735007035WL049166 Premlta 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Premlta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 GHUGHRI MP-35-007-035-001/42-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790760 23/10/2023 harilal 1735007035WL049166 harilal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 harilal CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-035-001/42-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790761 23/10/2023 sntobai 1735007035WL049166 sntobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 sntobai INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHUGHRI MP-35-007-035-001/43
(KHODAKHUDRA N) 		1735007035NRG24211020230790762 23/10/2023 davarin 1735007035WL049166 davarin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 davarin CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-035-001/44
(KHODAKHUDRA N) 		1735007035NRG24211020230790763 23/10/2023 santa 1735007035WL049166 santa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 santa CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-035-001/52
(KHODAKHUDRA N) 		1735007035NRG24211020230790765 23/10/2023 gouhasingh 1735007035WL049166 gouhasingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 gouhasingh CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-035-001/6-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790766 23/10/2023 Rajkumar 1735007035WL049166 Rajkumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Rajkumar CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-035-001/63
(KHODAKHUDRA N) 		1735007035NRG24211020230790769 23/10/2023 bhagvati 1735007035WL049166 bhagvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 bhagvati CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-035-001/63
(KHODAKHUDRA N) 		1735007035NRG24211020230790770 23/10/2023 Chandra bhan 1735007035WL049166 Chandra bhan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Chandrabhan CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-035-001/64
(KHODAKHUDRA N) 		1735007035NRG24211020230790771 23/10/2023 karelal 1735007035WL049166 karelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 karelal NARMADA JHABUA GRAMIN BANK(508515)
143 GHUGHRI MP-35-007-035-001/64-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790772 23/10/2023 Sankri 1735007035WL049166 Sankri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Sankri CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-035-001/66-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790773 23/10/2023 Gayani 1735007035WL049166 Gayani 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Gayani CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-035-001/66-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790774 23/10/2023 prembati 1735007035WL049166 prembati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 prembati CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-035-001/66-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790775 23/10/2023 Shivchran 1735007035WL049166 Shivchran 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Shivchran NARMADA JHABUA GRAMIN BANK(508515)
147 GHUGHRI MP-35-007-035-001/69
(KHODAKHUDRA N) 		1735007035NRG24211020230790777 23/10/2023 malso bai 1735007035WL049166 malso bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 malsobai CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-035-001/69
(KHODAKHUDRA N) 		1735007035NRG24211020230790776 23/10/2023 ramu 1735007035WL049166 ramu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 ramu CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-035-001/75
(KHODAKHUDRA N) 		1735007035NRG24211020230790779 23/10/2023 endeeya 1735007035WL049166 endeeya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 endeeya CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-035-001/75
(KHODAKHUDRA N) 		1735007035NRG24211020230790778 23/10/2023 pratap 1735007035WL049166 pratap 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 pratap CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-035-001/80-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790780 23/10/2023 chhbbee 1735007035WL049166 chhbbee 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 chhbbee CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-035-001/81
(KHODAKHUDRA N) 		1735007035NRG24211020230790782 23/10/2023 nanhu 1735007035WL049166 nanhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 nanhu STATE BANK OF INDIA(508548)
153 GHUGHRI MP-35-007-035-001/81
(KHODAKHUDRA N) 		1735007035NRG24211020230790781 23/10/2023 nanhu 1735007035WL049166 nanhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 nanhu CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-035-001/89
(KHODAKHUDRA N) 		1735007035NRG24211020230790783 23/10/2023 Nadlal 1735007035WL049166 Nadlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Nadlal CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-035-001/89-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790785 23/10/2023 abhnee 1735007035WL049166 abhnee 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 abhnee CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-035-001/89-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790784 23/10/2023 sonu 1735007035WL049166 sonu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 sonu CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-035-001/97
(KHODAKHUDRA N) 		1735007035NRG24211020230790786 23/10/2023 rajkumari 1735007035WL049166 rajkumari 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 rajkumari STATE BANK OF INDIA(508548)
158 GHUGHRI MP-35-007-035-002/170
(KHODAKHUDRA N) 		1735007035NRG24221020230796005 23/10/2023 hirobai 1735007035WL049363 hirobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHUGHRI MP-35-007-035-002/170-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796006 23/10/2023 Anupsingh 1735007035WL049363 Anupsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Anupsingh STATE BANK OF INDIA(508548)
160 GHUGHRI MP-35-007-035-002/170-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796007 23/10/2023 Rajvati 1735007035WL049363 Rajvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Rajvati STATE BANK OF INDIA(508548)
161 GHUGHRI MP-35-007-035-002/195
(KHODAKHUDRA N) 		1735007035NRG24221020230796008 23/10/2023 NAval singh 1735007035WL049363 NAval singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 NAvalsingh CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-035-002/195-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796009 23/10/2023 Kruda 1735007035WL049363 Kruda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Kruda CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-035-002/198
(KHODAKHUDRA N) 		1735007035NRG24221020230796010 23/10/2023 amar lal 1735007035WL049363 amar lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 amarlal CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-035-002/209
(KHODAKHUDRA N) 		1735007035NRG24221020230796012 23/10/2023 gunnu 1735007035WL049363 gunnu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 gunnu CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-035-002/209-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796013 23/10/2023 raysingh 1735007035WL049363 raysingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 raysingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-035-002/221
(KHODAKHUDRA N) 		1735007035NRG24221020230796015 23/10/2023 mitathan 1735007035WL049363 mitathan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 mitathan CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-035-002/221-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796016 23/10/2023 syamkali 1735007035WL049363 syamkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 syamkali CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-035-002/221-B
(KHODAKHUDRA N) 		1735007035NRG24221020230796018 23/10/2023 Rajvati 1735007035WL049363 Rajvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Rajvati CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-035-002/221-B
(KHODAKHUDRA N) 		1735007035NRG24221020230796017 23/10/2023 Sntlal 1735007035WL049363 Sntlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Sntlal NARMADA JHABUA GRAMIN BANK(508515)
170 GHUGHRI MP-35-007-035-002/244
(KHODAKHUDRA N) 		1735007035NRG24221020230796019 23/10/2023 man singh 1735007035WL049363 man singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 mansingh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-035-002/268
(KHODAKHUDRA N) 		1735007035NRG24221020230796020 23/10/2023 gangaram 1735007035WL049363 gangaram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 gangaram CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-035-002/272-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796022 23/10/2023 ramesh 1735007035WL049363 ramesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 ramesh UNION BANK OF INDIA(508500)
173 GHUGHRI MP-35-007-035-002/272-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796021 23/10/2023 ramesh 1735007035WL049363 ramesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 ramesh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-035-002/273
(KHODAKHUDRA N) 		1735007035NRG24221020230796023 23/10/2023 endar lal 1735007035WL049363 endar lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 endarlal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-035-002/290-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796024 23/10/2023 Bano bai 1735007035WL049363 Bano bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Banobai CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-035-002/291-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796025 23/10/2023 Suresh 1735007035WL049363 Suresh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Suresh CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-035-002/292
(KHODAKHUDRA N) 		1735007035NRG24221020230796026 23/10/2023 munna lal 1735007035WL049363 munna lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 munnalal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-035-002/292
(KHODAKHUDRA N) 		1735007035NRG24221020230796027 23/10/2023 munna lal 1735007035WL049363 munna lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 munnalal CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-035-002/313
(KHODAKHUDRA N) 		1735007035NRG24221020230796028 23/10/2023 Sukarati maravi 1735007035WL049363 Sukarati maravi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Sukaratimaravi CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-035-002/314
(KHODAKHUDRA N) 		1735007035NRG24221020230796029 23/10/2023 Endiyabai 1735007035WL049363 Endiyabai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Endiyabai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-035-002/314-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796030 23/10/2023 Munna 1735007035WL049363 Munna 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Munna CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-035-002/321-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796032 23/10/2023 rupnti bai 1735007035WL049363 rupnti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 rupntibai CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-035-002/322
(KHODAKHUDRA N) 		1735007035NRG24221020230796033 23/10/2023 pyare lal 1735007035WL049363 pyare lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 pyarelal CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-035-002/322-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796034 23/10/2023 Chhatar singh 1735007035WL049363 Chhatar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Chhatarsingh CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-035-002/326-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796036 23/10/2023 Hare singh 1735007035WL049363 Hare singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Haresingh CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-035-002/326-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796037 23/10/2023 kamli bai 1735007035WL049363 kamli bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 kamlibai CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-035-002/335
(KHODAKHUDRA N) 		1735007035NRG24221020230796039 23/10/2023 pacho bai 1735007035WL049363 pacho bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 pachobai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-035-002/350
(KHODAKHUDRA N) 		1735007035NRG24221020230796040 23/10/2023 Bale Singh 1735007035WL049363 Bale Singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 BaleSingh CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-035-002/350-B
(KHODAKHUDRA N) 		1735007035NRG24221020230796041 23/10/2023 lashhmee 1735007035WL049363 lashhmee 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 lashhmee CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-035-002/354
(KHODAKHUDRA N) 		1735007035NRG24221020230796043 23/10/2023 bhagar singh 1735007035WL049363 bhagar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 bhagarsingh CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-035-002/357
(KHODAKHUDRA N) 		1735007035NRG24221020230796044 23/10/2023 Kalbai 1735007035WL049363 Kalbai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291230884 Kalbai BANK OF INDIA(508505)
SubTotal 186717 186717
192 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007013NRG24231020230804656 23/10/2023 Mali bai 1735007013WL049689 Mali bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 291230884 Malibai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-013-001/184
(BANIYA) 		1735007013NRG24231020230804659 23/10/2023 Puspendra 1735007013WL049689 Puspendra 00089 CBIN0281918 1284 1284 Processed 09/11/2023 291230884 Puspendra CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007013NRG24231020230804660 23/10/2023 Pati ram 1735007013WL049689 Pati ram 00089 CBIN0281918 1284 1284 Processed 09/11/2023 291230884 Patiram CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007013NRG24231020230804664 23/10/2023 Munshi das 1735007013WL049690 Munshi das 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291230884 Munshidas CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-013-001/70-A
(BANIYA) 		1735007013NRG24231020230804661 23/10/2023 Kamlesh 1735007013WL049689 Kamlesh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 291230884 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 6336 6336
197 GHUGHRI MP-35-007-034-002/373-A
(UMARIYA) 		1735007034NRG24231020230804498 23/10/2023 rajjan 1735007034WL049685 rajjan 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 rajjan STATE BANK OF INDIA(508548)
198 GHUGHRI MP-35-007-034-002/373-B
(UMARIYA) 		1735007034NRG24231020230804499 23/10/2023 vimla 1735007034WL049685 vimla 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 vimla STATE BANK OF INDIA(508548)
199 GHUGHRI MP-35-007-034-002/374
(UMARIYA) 		1735007034NRG24231020230804500 23/10/2023 Panchhu lal 1735007034WL049685 Panchhu lal 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 Panchhulal STATE BANK OF INDIA(508548)
200 GHUGHRI MP-35-007-034-002/399-A
(UMARIYA) 		1735007034NRG24231020230804504 23/10/2023 suresh 1735007034WL049685 suresh 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 suresh STATE BANK OF INDIA(508548)
201 GHUGHRI MP-35-007-034-002/405
(UMARIYA) 		1735007034NRG24231020230804508 23/10/2023 janki bai 1735007034WL049685 janki bai 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 jankibai STATE BANK OF INDIA(508548)
202 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007034NRG24231020230804509 23/10/2023 sankri bai 1735007034WL049685 sankri bai 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 sankribai STATE BANK OF INDIA(508548)
203 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007034NRG24231020230804510 23/10/2023 Shankri 1735007034WL049685 Shankri 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 Shankri STATE BANK OF INDIA(508548)
204 GHUGHRI MP-35-007-034-002/459-A
(UMARIYA) 		1735007034NRG24231020230804528 23/10/2023 nem 1735007034WL049685 nem 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 nem STATE BANK OF INDIA(508548)
205 GHUGHRI MP-35-007-034-002/477
(UMARIYA) 		1735007034NRG24231020230804539 23/10/2023 prembati 1735007034WL049685 prembati 00415 SBIN0013652 612 612 Processed 09/11/2023 291230884 prembati STATE BANK OF INDIA(508548)
206 GHUGHRI MP-35-007-035-001/13
(KHODAKHUDRA N) 		1735007035NRG24211020230790734 23/10/2023 Raysingh 1735007035WL049166 Raysingh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 Raysingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-035-001/13
(KHODAKHUDRA N) 		1735007035NRG24211020230790733 23/10/2023 Raysingh 1735007035WL049166 Raysingh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 Raysingh STATE BANK OF INDIA(508548)
208 GHUGHRI MP-35-007-035-001/6-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790767 23/10/2023 Sushila 1735007035WL049166 Sushila 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 Sushila STATE BANK OF INDIA(508548)
209 GHUGHRI MP-35-007-035-001/6-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790768 23/10/2023 ganesh 1735007035WL049166 ganesh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 ganesh STATE BANK OF INDIA(508548)
210 GHUGHRI MP-35-007-035-002/198-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796011 23/10/2023 Rajusingh 1735007035WL049363 Rajusingh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 Rajusingh STATE BANK OF INDIA(508548)
211 GHUGHRI MP-35-007-035-002/321
(KHODAKHUDRA N) 		1735007035NRG24221020230796031 23/10/2023 Ankit 1735007035WL049363 Ankit 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 Ankit STATE BANK OF INDIA(508548)
212 GHUGHRI MP-35-007-035-002/322-B
(KHODAKHUDRA N) 		1735007035NRG24221020230796035 23/10/2023 pradip kumar 1735007035WL049363 pradip kumar 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291230884 pradipkumar UNION BANK OF INDIA(508500)
SubTotal 13908 13908
213 GHUGHRI MP-35-007-009-001/159-A
(PATAN) 		1735007009NRG24231020230804405 23/10/2023 Ramkali 1735007009WL049683 Ramkali 00468 UBIN0541885 975 975 Processed 09/11/2023 291230884 Ramkali UNION BANK OF INDIA(508500)
214 GHUGHRI MP-35-007-009-001/161-A
(PATAN) 		1735007009NRG24231020230804407 23/10/2023 Amar bati 1735007009WL049683 Amar bati 00468 UBIN0541885 780 780 Processed 09/11/2023 291230884 Amarbati UNION BANK OF INDIA(508500)
215 GHUGHRI MP-35-007-009-001/190-B
(PATAN) 		1735007009NRG24231020230804410 23/10/2023 DASHRATH UIKEY 1735007009WL049683 DASHRATH UIKEY 00468 UBIN0541885 780 780 Processed 09/11/2023 291230884 DASHRATHUIKEY CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-009-001/220-C
(PATAN) 		1735007009NRG24231020230804414 23/10/2023 FULESHWARI LAFIYA 1735007009WL049683 FULESHWARI LAFIYA 00468 UBIN0541885 975 975 Processed 09/11/2023 291230884 FULESHWARILAFIYA UNION BANK OF INDIA(508500)
217 GHUGHRI MP-35-007-009-001/294-B
(PATAN) 		1735007009NRG24231020230804439 23/10/2023 Sant Lal 1735007009WL049683 Sant Lal 00468 UBIN0541885 975 975 Processed 09/11/2023 291230884 SantLal UNION BANK OF INDIA(508500)
218 GHUGHRI MP-35-007-009-001/372-B
(PATAN) 		1735007009NRG24231020230804446 23/10/2023 Anoop Lal 1735007009WL049683 Anoop Lal 00468 UBIN0541885 975 975 Processed 09/11/2023 291230884 AnoopLal UNION BANK OF INDIA(508500)
219 GHUGHRI MP-35-007-009-001/419-B
(PATAN) 		1735007009NRG24231020230804452 23/10/2023 Singlal 1735007009WL049683 Singlal 00468 UBIN0541885 975 975 Processed 09/11/2023 291230884 Singlal UNION BANK OF INDIA(508500)
220 GHUGHRI MP-35-007-009-001/7-A
(PATAN) 		1735007009NRG24231020230804463 23/10/2023 Davki bai 1735007009WL049683 Davki bai 00468 UBIN0541885 975 975 Processed 09/11/2023 291230884 Davkibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-035-001/126-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790731 23/10/2023 Brajlal 1735007035WL049166 Brajlal 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230884 Brajlal UNION BANK OF INDIA(508500)
222 GHUGHRI MP-35-007-035-001/44-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790764 23/10/2023 Premvati 1735007035WL049166 Premvati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230884 Premvati UNION BANK OF INDIA(508500)
223 GHUGHRI MP-35-007-035-002/353-A
(KHODAKHUDRA N) 		1735007035NRG24221020230796042 23/10/2023 Revti 1735007035WL049363 Revti 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230884 Revti UNION BANK OF INDIA(508500)
SubTotal 11010 11010
224 GHUGHRI MP-35-007-009-001/69
(PATAN) 		1735007009NRG24231020230804462 23/10/2023 Braspati 1735007009WL049683 Braspati 00468 UBIN0929123 975 975 Processed 09/11/2023 291230884 Braspati UNION BANK OF INDIA(508500)
SubTotal 975 975
225 GHUGHRI MP-35-007-009-001/205-B
(PATAN) 		1735007009NRG24231020230804412 23/10/2023 Arjun Lal 1735007009WL049683 Arjun Lal 00697 BKID0MG1347 975 975 Processed 09/11/2023 291230884 ArjunLal CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-009-001/205-B
(PATAN) 		1735007009NRG24231020230804411 23/10/2023 Arjun Lal 1735007009WL049683 Arjun Lal 00697 BKID0MG1347 975 975 Processed 09/11/2023 291230884 ArjunLal NARMADA JHABUA GRAMIN BANK(508515)
227 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007013NRG24231020230804657 23/10/2023 Malli bai 1735007013WL049689 Malli bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 291230884 Mallibai NARMADA JHABUA GRAMIN BANK(508515)
228 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007013NRG24231020230804658 23/10/2023 ramsevak 1735007013WL049689 ramsevak 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 291230884 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
229 GHUGHRI MP-35-007-013-001/201-A
(BANIYA) 		1735007013NRG24231020230804662 23/10/2023 Sandhiya 1735007013WL049690 Sandhiya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291230884 Sandhiya NARMADA JHABUA GRAMIN BANK(508515)
230 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007013NRG24231020230804663 23/10/2023 Gyan Singh 1735007013WL049690 Gyan Singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291230884 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
231 GHUGHRI MP-35-007-035-002/209-B
(KHODAKHUDRA N) 		1735007035NRG24221020230796014 23/10/2023 Ganlata 1735007035WL049363 Ganlata 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291230884 Ganlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8118 8118
232 GHUGHRI MP-35-007-009-001/401-B
(PATAN) 		1735007009NRG24231020230804451 23/10/2023 Dramlal 1735007009WL049683 Dramlal 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291230884 Dramlal CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-009-001/419-D
(PATAN) 		1735007009NRG24231020230804453 23/10/2023 Rukmani 1735007009WL049683 Rukmani 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291230884 Rukmani UNION BANK OF INDIA(508500)
SubTotal 1950 1950
Total 230826 230826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_231023APB_FTO_329747 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 612
2 GHUGHRI MP1735007_231023APB_FTO_329747 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 GHUGHRI MP1735007_231023APB_FTO_329747 Central Bank Of India CBIN0281522 GHUGRI 186717
4 GHUGHRI MP1735007_231023APB_FTO_329747 Central Bank Of India CBIN0281918 CHABI 6336
5 GHUGHRI MP1735007_231023APB_FTO_329747 State Bank of India SBIN0013652 Bichhiya Ryt 13908
6 GHUGHRI MP1735007_231023APB_FTO_329747 Union Bank of India UBIN0541885 MANDLA 11010
7 GHUGHRI MP1735007_231023APB_FTO_329747 Union Bank of India UBIN0929123 MANDLA 975
8 GHUGHRI MP1735007_231023APB_FTO_329747 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 8118
9 GHUGHRI MP1735007_231023APB_FTO_329747 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1950

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