Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_310523FTO_65559
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-35-007-037-001/131-B
(JUNWANI) 		1735007037NRG24310520230173162 31/05/2023 Rakesh Uikey 1735007037WL008501 Rakesh Uikey 00045 BARB0MANDLA 1600 1600 Processed 03/06/2023 134221242 RakeshUikey (000000)
2 GHUGHRI MP-35-007-037-003/369-A
(JUNWANI) 		1735007037NRG24310520230173191 31/05/2023 Mansharam Pusam 1735007037WL008504 Mansharam Pusam 00045 BARB0MANDLA 1200 1200 Processed 03/06/2023 134221242 MansharamPusam (000000)
3 GHUGHRI MP-35-007-037-003/369-A
(JUNWANI) 		1735007037NRG24310520230173192 31/05/2023 Nandni 1735007037WL008504 Nandni 00045 BARB0MANDLA 1200 1200 Processed 03/06/2023 134221242 Nandni (000000)
4 GHUGHRI MP-35-007-040-001/101-C
(GHOREGHAT) 		1735007040NRG24300520230171761 31/05/2023 ramprsad 1735007040WL008440 ramprsad 00045 BARB0MANDLA 1200 1200 Processed 03/06/2023 134221242 ramprsad (000000)
5 GHUGHRI MP-35-007-044-002/450
(TIKARIYA) 		1735007000NRG24300520230168695 31/05/2023 Bhadiya 1735007WL008318 Bhadiya 00045 BARB0MANDLA 1200 1200 Processed 03/06/2023 134221242 Bhadiya (000000)
SubTotal 6400 6400
6 GHUGHRI MP-35-007-033-003/272-A
(LAFAN) 		1735007000NRG24300520230169514 31/05/2023 mahesh kumar 1735007WL008352 mahesh kumar 00089 CBIN0280744 1200 1200 Processed 03/06/2023 134221242 maheshkumar (000000)
SubTotal 1200 1200
7 GHUGHRI MP-35-007-033-003/421-B
(LAFAN) 		1735007000NRG24300520230169556 31/05/2023 rajesh 1735007WL008352 rajesh 00089 CBIN0281297 1200 1200 Processed 03/06/2023 134221242 rajesh (000000)
8 GHUGHRI MP-35-007-036-001/102-A
(EMLITOLA) 		1735007000NRG24300520230170156 31/05/2023 vidya 1735007WL008382 vidya 00089 CBIN0281297 1200 1200 Processed 03/06/2023 134221242 vidya (000000)
9 GHUGHRI MP-35-007-036-003/344-A
(EMLITOLA) 		1735007000NRG24300520230170118 31/05/2023 Bhagwani 1735007WL008381 Bhagwani 00089 CBIN0281297 1200 1200 Processed 03/06/2023 134221242 Bhagwani (000000)
10 GHUGHRI MP-35-007-036-003/365-A
(EMLITOLA) 		1735007000NRG24300520230170132 31/05/2023 Thanewer 1735007WL008381 Thanewer 00089 CBIN0281297 1200 1200 Processed 03/06/2023 134221242 Thanewer (000000)
11 GHUGHRI MP-35-007-037-001/88
(JUNWANI) 		1735007037NRG24310520230173160 31/05/2023 Sahe Bai 1735007037WL008500 Sahe Bai 00089 CBIN0281297 1600 1600 Processed 03/06/2023 134221242 SaheBai (000000)
12 GHUGHRI MP-35-007-042-001/180-A
(DEVHARA) 		1735007000NRG24310520230175975 31/05/2023 Jai singh 1735007WL008650 Jai singh 00089 CBIN0281297 1200 1200 Processed 03/06/2023 134221242 Jaisingh (000000)
SubTotal 7600 7600
13 GHUGHRI MP-35-007-004-002/279
(CHHATARPUR) 		1735007000NRG24300520230172082 31/05/2023 premwati 1735007WL008453 premwati 00089 CBIN0281522 900 900 Processed 03/06/2023 134221242 premwati (000000)
14 GHUGHRI MP-35-007-004-002/281
(CHHATARPUR) 		1735007000NRG24300520230172101 31/05/2023 gulab 1735007WL008454 gulab 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 gulab (000000)
15 GHUGHRI MP-35-007-004-002/325
(CHHATARPUR) 		1735007000NRG24300520230172051 31/05/2023 danoti 1735007WL008452 danoti 00089 CBIN0281522 1170 1170 Processed 03/06/2023 134221242 danoti (000000)
16 GHUGHRI MP-35-007-004-002/361
(CHHATARPUR) 		1735007000NRG24300520230172114 31/05/2023 kripalsingh 1735007WL008454 kripalsingh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 kripalsingh (000000)
17 GHUGHRI MP-35-007-004-002/363
(CHHATARPUR) 		1735007000NRG24300520230172084 31/05/2023 malvisingh 1735007WL008453 malvisingh 00089 CBIN0281522 900 900 Processed 03/06/2023 134221242 malvisingh (000000)
18 GHUGHRI MP-35-007-004-002/383
(CHHATARPUR) 		1735007000NRG24300520230172085 31/05/2023 sukhiya bai 1735007WL008453 sukhiya bai 00089 CBIN0281522 900 900 Processed 03/06/2023 134221242 sukhiyabai (000000)
19 GHUGHRI MP-35-007-004-002/384-A
(CHHATARPUR) 		1735007000NRG24300520230172119 31/05/2023 dayavati 1735007WL008454 dayavati 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 dayavati (000000)
20 GHUGHRI MP-35-007-004-002/386
(CHHATARPUR) 		1735007000NRG24300520230172121 31/05/2023 tulsiram 1735007WL008454 tulsiram 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 tulsiram (000000)
21 GHUGHRI MP-35-007-004-002/389
(CHHATARPUR) 		1735007000NRG24300520230172123 31/05/2023 NARBD SINGH 1735007WL008454 NARBD SINGH 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 NARBDSINGH (000000)
22 GHUGHRI MP-35-007-004-002/391-A
(CHHATARPUR) 		1735007000NRG24300520230172127 31/05/2023 NIRJN KUMAR 1735007WL008454 NIRJN KUMAR 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 NIRJNKUMAR (000000)
23 GHUGHRI MP-35-007-004-002/457
(CHHATARPUR) 		1735007000NRG24300520230172074 31/05/2023 sevwati 1735007WL008452 sevwati 00089 CBIN0281522 1170 1170 Processed 03/06/2023 134221242 sevwati (000000)
24 GHUGHRI MP-35-007-004-002/648
(CHHATARPUR) 		1735007000NRG24300520230172135 31/05/2023 SUKVANTI DHURWEY 1735007WL008454 SUKVANTI DHURWEY 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 SUKVANTIDHURWEY (000000)
25 GHUGHRI MP-35-007-004-002/714
(CHHATARPUR) 		1735007000NRG24300520230172137 31/05/2023 devanti 1735007WL008454 devanti 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 devanti (000000)
26 GHUGHRI MP-35-007-004-002/714
(CHHATARPUR) 		1735007000NRG24300520230172138 31/05/2023 Pratap 1735007WL008454 Pratap 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Pratap (000000)
27 GHUGHRI MP-35-007-005-001/278
(CHALNI) 		1735007005NRG24300520230170525 31/05/2023 Kamalnath maravi 1735007005WL008395 Kamalnath maravi 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 Kamalnathmaravi (000000)
28 GHUGHRI MP-35-007-005-001/281
(CHALNI) 		1735007005NRG24300520230170527 31/05/2023 Gend lal maravi 1735007005WL008395 Gend lal maravi 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 Gendlalmaravi (000000)
29 GHUGHRI MP-35-007-006-001/257
(LATO) 		1735007006NRG24310520230174412 31/05/2023 amarvati 1735007006WL008573 amarvati 00089 CBIN0281522 1326 1326 Processed 03/06/2023 134221242 amarvati (000000)
30 GHUGHRI MP-35-007-006-001/257
(LATO) 		1735007006NRG24310520230174411 31/05/2023 mihi lal 1735007006WL008573 mihi lal 00089 CBIN0281522 1326 1326 Processed 03/06/2023 134221242 mihilal (000000)
31 GHUGHRI MP-35-007-007-001/105
(SUREHLI) 		1735007007NRG24300520230167809 31/05/2023 Dhumari singh 1735007007WL008285 Dhumari singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Dhumarisingh (000000)
32 GHUGHRI MP-35-007-009-002/600
(PATAN) 		1735007009NRG24310520230175570 31/05/2023 gindu 1735007009WL008636 gindu 00089 CBIN0281522 3000 3000 Processed 03/06/2023 134221242 gindu (000000)
33 GHUGHRI MP-35-007-027-001/131
(GHUGARI) 		1735007000NRG24310520230175653 31/05/2023 ramdeden 1735007WL008647 ramdeden 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 ramdeden (000000)
34 GHUGHRI MP-35-007-027-001/186
(GHUGARI) 		1735007000NRG24310520230175659 31/05/2023 SUNITA 1735007WL008647 SUNITA 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 SUNITA (000000)
35 GHUGHRI MP-35-007-027-001/241-B
(GHUGARI) 		1735007000NRG24310520230175670 31/05/2023 birsay 1735007WL008647 birsay 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 birsay (000000)
36 GHUGHRI MP-35-007-027-001/66
(GHUGARI) 		1735007000NRG24310520230175675 31/05/2023 kuvariya 1735007WL008647 kuvariya 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 kuvariya (000000)
37 GHUGHRI MP-35-007-027-001/83
(GHUGARI) 		1735007000NRG24310520230175680 31/05/2023 JHAMIYA 1735007WL008647 JHAMIYA 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 JHAMIYA (000000)
38 GHUGHRI MP-35-007-027-002/1069
(GHUGARI) 		1735007000NRG24310520230175687 31/05/2023 sunita 1735007WL008647 sunita 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 sunita (000000)
39 GHUGHRI MP-35-007-027-002/1072-A
(GHUGARI) 		1735007000NRG24310520230175691 31/05/2023 janki bai 1735007WL008647 janki bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 jankibai (000000)
40 GHUGHRI MP-35-007-027-002/323
(GHUGARI) 		1735007000NRG24310520230175726 31/05/2023 anjali bai 1735007WL008647 anjali bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 anjalibai (000000)
41 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24310520230175745 31/05/2023 ansuya 1735007WL008647 ansuya 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 ansuya (000000)
42 GHUGHRI MP-35-007-027-002/462
(GHUGARI) 		1735007000NRG24310520230175751 31/05/2023 suraj lal 1735007WL008647 suraj lal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 surajlal (000000)
43 GHUGHRI MP-35-007-027-002/481
(GHUGARI) 		1735007000NRG24310520230175754 31/05/2023 rajkumari 1735007WL008647 rajkumari 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 rajkumari (000000)
44 GHUGHRI MP-35-007-027-002/500
(GHUGARI) 		1735007000NRG24310520230175759 31/05/2023 sarvan 1735007WL008647 sarvan 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 sarvan (000000)
45 GHUGHRI MP-35-007-027-002/510
(GHUGARI) 		1735007000NRG24310520230175763 31/05/2023 ramprasad 1735007WL008647 ramprasad 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 ramprasad (000000)
46 GHUGHRI MP-35-007-027-002/514
(GHUGARI) 		1735007000NRG24310520230175767 31/05/2023 bhuri bai 1735007WL008647 bhuri bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 bhuribai (000000)
47 GHUGHRI MP-35-007-027-002/515
(GHUGARI) 		1735007000NRG24310520230175769 31/05/2023 usha 1735007WL008647 usha 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 usha (000000)
48 GHUGHRI MP-35-007-027-002/557
(GHUGARI) 		1735007000NRG24310520230175778 31/05/2023 sampatiya 1735007WL008647 sampatiya 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 sampatiya (000000)
49 GHUGHRI MP-35-007-027-002/558-B
(GHUGARI) 		1735007000NRG24310520230175781 31/05/2023 omprakash 1735007WL008647 omprakash 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 omprakash (000000)
50 GHUGHRI MP-35-007-027-002/644
(GHUGARI) 		1735007000NRG24310520230175815 31/05/2023 bhuralal 1735007WL008647 bhuralal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 bhuralal (000000)
51 GHUGHRI MP-35-007-027-002/644-A
(GHUGARI) 		1735007000NRG24310520230175817 31/05/2023 manoj kumar 1735007WL008647 manoj kumar 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 manojkumar (000000)
52 GHUGHRI MP-35-007-027-002/703-A
(GHUGARI) 		1735007000NRG24310520230175831 31/05/2023 prakash 1735007WL008647 prakash 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 prakash (000000)
53 GHUGHRI MP-35-007-027-002/706
(GHUGARI) 		1735007000NRG24310520230175832 31/05/2023 GOVIND 1735007WL008647 GOVIND 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 GOVIND (000000)
54 GHUGHRI MP-35-007-027-002/744-A
(GHUGARI) 		1735007000NRG24310520230175842 31/05/2023 vinod 1735007WL008647 vinod 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 vinod (000000)
55 GHUGHRI MP-35-007-027-002/784
(GHUGARI) 		1735007000NRG24310520230175848 31/05/2023 ramkali 1735007WL008647 ramkali 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 ramkali (000000)
56 GHUGHRI MP-35-007-027-002/817
(GHUGARI) 		1735007000NRG24310520230175853 31/05/2023 jamna 1735007WL008647 jamna 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 jamna (000000)
57 GHUGHRI MP-35-007-027-002/826
(GHUGARI) 		1735007000NRG24310520230175855 31/05/2023 varsha 1735007WL008647 varsha 00089 CBIN0281522 1140 1140 Processed 03/06/2023 134221242 varsha (000000)
58 GHUGHRI MP-35-007-027-002/831-A
(GHUGARI) 		1735007000NRG24310520230175857 31/05/2023 mithan 1735007WL008647 mithan 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 mithan (000000)
59 GHUGHRI MP-35-007-027-002/858
(GHUGARI) 		1735007000NRG24310520230175859 31/05/2023 kiran 1735007WL008647 kiran 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 kiran (000000)
60 GHUGHRI MP-35-007-030-001/183
(PANDUKALA) 		1735007030NRG24310520230173434 31/05/2023 Shanti Bai 1735007030WL008529 Shanti Bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 ShantiBai (000000)
61 GHUGHRI MP-35-007-030-001/189-B
(PANDUKALA) 		1735007030NRG24310520230173438 31/05/2023 Arvind 1735007030WL008529 Arvind 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Arvind (000000)
62 GHUGHRI MP-35-007-033-003/17-A
(LAFAN) 		1735007000NRG24300520230169511 31/05/2023 pahalsingh 1735007WL008352 pahalsingh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 pahalsingh (000000)
63 GHUGHRI MP-35-007-033-003/359-A
(LAFAN) 		1735007000NRG24300520230169517 31/05/2023 salikram 1735007WL008352 salikram 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 salikram (000000)
64 GHUGHRI MP-35-007-033-003/370-A
(LAFAN) 		1735007000NRG24300520230169522 31/05/2023 suneel 1735007WL008352 suneel 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 suneel (000000)
65 GHUGHRI MP-35-007-033-003/385
(LAFAN) 		1735007000NRG24300520230169529 31/05/2023 chiddi 1735007WL008352 chiddi 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 chiddi (000000)
66 GHUGHRI MP-35-007-033-003/394-A
(LAFAN) 		1735007000NRG24300520230169531 31/05/2023 krasha 1735007WL008352 krasha 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 krasha (000000)
67 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007000NRG24300520230169537 31/05/2023 lavkush 1735007WL008352 lavkush 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 lavkush (000000)
68 GHUGHRI MP-35-007-033-003/413
(LAFAN) 		1735007000NRG24300520230169543 31/05/2023 Beerendra 1735007WL008352 Beerendra 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Beerendra (000000)
69 GHUGHRI MP-35-007-033-003/416
(LAFAN) 		1735007000NRG24300520230169548 31/05/2023 manoj kumar 1735007WL008352 manoj kumar 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 manojkumar (000000)
70 GHUGHRI MP-35-007-033-003/425-A
(LAFAN) 		1735007000NRG24300520230169563 31/05/2023 mahadev 1735007WL008352 mahadev 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 mahadev (000000)
71 GHUGHRI MP-35-007-035-001/167-C
(KHODAKHUDRA N) 		1735007035NRG24310520230174420 31/05/2023 Anup singh 1735007035WL008574 Anup singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Anupsingh (000000)
72 GHUGHRI MP-35-007-035-001/40-B
(KHODAKHUDRA N) 		1735007035NRG24310520230174422 31/05/2023 Budhlal 1735007035WL008574 Budhlal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Budhlal (000000)
73 GHUGHRI MP-35-007-036-003/341-A
(EMLITOLA) 		1735007000NRG24300520230170179 31/05/2023 Hanumat 1735007WL008382 Hanumat 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Hanumat (000000)
74 GHUGHRI MP-35-007-036-003/347
(EMLITOLA) 		1735007000NRG24300520230170121 31/05/2023 Aawaz 1735007WL008381 Aawaz 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Aawaz (000000)
75 GHUGHRI MP-35-007-036-003/365-A
(EMLITOLA) 		1735007000NRG24300520230170190 31/05/2023 Puja 1735007WL008382 Puja 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Puja (000000)
76 GHUGHRI MP-35-007-036-003/373
(EMLITOLA) 		1735007000NRG24300520230170202 31/05/2023 Saroj 1735007WL008382 Saroj 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Saroj (000000)
77 GHUGHRI MP-35-007-036-003/382-A
(EMLITOLA) 		1735007000NRG24300520230170214 31/05/2023 Aneeta 1735007WL008382 Aneeta 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Aneeta (000000)
78 GHUGHRI MP-35-007-036-003/403
(EMLITOLA) 		1735007000NRG24300520230170229 31/05/2023 Tekoo 1735007WL008382 Tekoo 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Tekoo (000000)
79 GHUGHRI MP-35-007-037-001/128-A
(JUNWANI) 		1735007037NRG24310520230173159 31/05/2023 foolkali 1735007037WL008499 foolkali 00089 CBIN0281522 1600 1600 Processed 03/06/2023 134221242 foolkali (000000)
80 GHUGHRI MP-35-007-037-002/181
(JUNWANI) 		1735007037NRG24310520230173210 31/05/2023 Fuliya Bai 1735007037WL008505 Fuliya Bai 00089 CBIN0281522 975 975 Processed 03/06/2023 134221242 FuliyaBai (000000)
81 GHUGHRI MP-35-007-037-002/212-A
(JUNWANI) 		1735007037NRG24310520230173216 31/05/2023 Samaro Bai 1735007037WL008505 Samaro Bai 00089 CBIN0281522 975 975 Processed 03/06/2023 134221242 SamaroBai (000000)
82 GHUGHRI MP-35-007-037-003/275
(JUNWANI) 		1735007037NRG24310520230173179 31/05/2023 jhamiya bai 1735007037WL008504 jhamiya bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 jhamiyabai (000000)
83 GHUGHRI MP-35-007-037-003/281
(JUNWANI) 		1735007037NRG24310520230173164 31/05/2023 munaiya 1735007037WL008502 munaiya 00089 CBIN0281522 1000 1000 Processed 03/06/2023 134221242 munaiya (000000)
84 GHUGHRI MP-35-007-037-003/283-A
(JUNWANI) 		1735007037NRG24310520230173180 31/05/2023 Foolchand 1735007037WL008504 Foolchand 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Foolchand (000000)
85 GHUGHRI MP-35-007-037-003/284
(JUNWANI) 		1735007037NRG24310520230173181 31/05/2023 Ratiya bai 1735007037WL008504 Ratiya bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Ratiyabai (000000)
86 GHUGHRI MP-35-007-037-003/295
(JUNWANI) 		1735007037NRG24310520230173183 31/05/2023 Jamvati 1735007037WL008504 Jamvati 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Jamvati (000000)
87 GHUGHRI MP-35-007-037-003/341
(JUNWANI) 		1735007037NRG24310520230173150 31/05/2023 anupsing 1735007037WL008494 anupsing 00089 CBIN0281522 2800 2800 Processed 03/06/2023 134221242 anupsing (000000)
88 GHUGHRI MP-35-007-037-003/341-B
(JUNWANI) 		1735007037NRG24310520230173189 31/05/2023 Muliya Bai 1735007037WL008504 Muliya Bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 MuliyaBai (000000)
89 GHUGHRI MP-35-007-037-003/351
(JUNWANI) 		1735007037NRG24310520230173228 31/05/2023 Kamalsingh 1735007037WL008506 Kamalsingh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Kamalsingh (000000)
90 GHUGHRI MP-35-007-037-003/373
(JUNWANI) 		1735007037NRG24310520230173195 31/05/2023 banwali 1735007037WL008504 banwali 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 banwali (000000)
91 GHUGHRI MP-35-007-037-003/377
(JUNWANI) 		1735007037NRG24310520230173231 31/05/2023 Dipti 1735007037WL008506 Dipti 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Dipti (000000)
92 GHUGHRI MP-35-007-037-003/377
(JUNWANI) 		1735007037NRG24310520230173230 31/05/2023 Vijay Kumar 1735007037WL008506 Vijay Kumar 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 VijayKumar (000000)
93 GHUGHRI MP-35-007-037-003/382
(JUNWANI) 		1735007037NRG24310520230173232 31/05/2023 Sukarti Bai 1735007037WL008506 Sukarti Bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 SukartiBai (000000)
94 GHUGHRI MP-35-007-037-003/434-A
(JUNWANI) 		1735007037NRG24310520230173203 31/05/2023 Prakash 1735007037WL008504 Prakash 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 Prakash (000000)
95 GHUGHRI MP-35-007-037-003/434-A
(JUNWANI) 		1735007037NRG24310520230173148 31/05/2023 ravindra kumar 1735007037WL008492 ravindra kumar 00089 CBIN0281522 1600 1600 Processed 03/06/2023 134221242 ravindrakumar (000000)
96 GHUGHRI MP-35-007-037-003/434-A
(JUNWANI) 		1735007037NRG24310520230173147 31/05/2023 Soniya 1735007037WL008492 Soniya 00089 CBIN0281522 1600 1600 Processed 03/06/2023 134221242 Soniya (000000)
97 GHUGHRI MP-35-007-044-002/318-A
(TIKARIYA) 		1735007000NRG24300520230168684 31/05/2023 deelip kuma 1735007WL008318 deelip kuma 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134221242 deelipkuma (000000)
98 GHUGHRI MP-35-007-044-002/555
(TIKARIYA) 		1735007000NRG24300520230168697 31/05/2023 gulabi 1735007WL008318 gulabi 00089 CBIN0281522 1000 1000 Processed 03/06/2023 134221242 gulabi (000000)
SubTotal 105642 105642
99 GHUGHRI MP-35-007-007-001/105-A
(SUREHLI) 		1735007007NRG24310520230173799 31/05/2023 Devendra poosam 1735007007WL008549 Devendra poosam 00089 CBIN0281918 2200 2200 Processed 03/06/2023 134221242 Devendrapoosam (000000)
100 GHUGHRI MP-35-007-013-002/291-A
(BANIYA) 		1735007000NRG24300520230170419 31/05/2023 Kalarin bai 1735007WL008393 Kalarin bai 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 Kalarinbai (000000)
101 GHUGHRI MP-35-007-013-002/298-A
(BANIYA) 		1735007000NRG24300520230170425 31/05/2023 Devki 1735007WL008393 Devki 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 Devki (000000)
102 GHUGHRI MP-35-007-013-002/315
(BANIYA) 		1735007000NRG24300520230170437 31/05/2023 Paltan das 1735007WL008393 Paltan das 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 Paltandas (000000)
103 GHUGHRI MP-35-007-013-002/356-A
(BANIYA) 		1735007000NRG24300520230170460 31/05/2023 Than Singh 1735007WL008393 Than Singh 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 ThanSingh (000000)
104 GHUGHRI MP-35-007-013-002/399
(BANIYA) 		1735007000NRG24300520230170473 31/05/2023 Kamal singh 1735007WL008393 Kamal singh 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 Kamalsingh (000000)
105 GHUGHRI MP-35-007-013-002/413
(BANIYA) 		1735007000NRG24300520230170482 31/05/2023 Ravi Bhaskar 1735007WL008393 Ravi Bhaskar 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 RaviBhaskar (000000)
106 GHUGHRI MP-35-007-013-002/425-A
(BANIYA) 		1735007000NRG24300520230170486 31/05/2023 Ram Singh 1735007WL008393 Ram Singh 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 RamSingh (000000)
107 GHUGHRI MP-35-007-013-002/442
(BANIYA) 		1735007000NRG24300520230170492 31/05/2023 Ram kumar 1735007WL008393 Ram kumar 00089 CBIN0281918 1200 1200 Processed 03/06/2023 134221242 Ramkumar (000000)
SubTotal 11800 11800
108 GHUGHRI MP-35-007-027-002/558-A
(GHUGARI) 		1735007000NRG24310520230175780 31/05/2023 rukmani 1735007WL008647 rukmani 00089 CBIN0282086 1200 1200 Processed 03/06/2023 134221242 rukmani (000000)
SubTotal 1200 1200
109 GHUGHRI MP-35-007-007-001/219-A
(SUREHLI) 		1735007007NRG24300520230167812 31/05/2023 Ojhe Bai 1735007007WL008285 Ojhe Bai 00415 SBIN0000421 1200 1200 Processed 03/06/2023 134221242 OjheBai (000000)
110 GHUGHRI MP-35-007-007-001/219-A
(SUREHLI) 		1735007007NRG24300520230167813 31/05/2023 Satvan 1735007007WL008285 Satvan 00415 SBIN0000421 1200 1200 Processed 03/06/2023 134221242 Satvan (000000)
111 GHUGHRI MP-35-007-007-001/219-A
(SUREHLI) 		1735007007NRG24300520230167814 31/05/2023 Tilakvati 1735007007WL008285 Tilakvati 00415 SBIN0000421 1200 1200 Processed 03/06/2023 134221242 Tilakvati (000000)
SubTotal 3600 3600
112 GHUGHRI MP-35-007-042-001/97
(DEVHARA) 		1735007000NRG24310520230176011 31/05/2023 Phullo bai 1735007WL008650 Phullo bai 00415 SBIN0005494 1200 1200 Processed 03/06/2023 134221242 Phullobai (000000)
SubTotal 1200 1200
113 GHUGHRI MP-35-007-036-003/386-A
(EMLITOLA) 		1735007000NRG24300520230170217 31/05/2023 Chandrabhan 1735007WL008382 Chandrabhan 00415 SBIN0012169 1200 1200 Processed 03/06/2023 134221242 Chandrabhan (000000)
SubTotal 1200 1200
114 GHUGHRI MP-35-007-033-003/410-B
(LAFAN) 		1735007000NRG24300520230169540 31/05/2023 dileep 1735007WL008352 dileep 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 dileep (000000)
115 GHUGHRI MP-35-007-036-003/335
(EMLITOLA) 		1735007000NRG24300520230170112 31/05/2023 Aneeta 1735007WL008381 Aneeta 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 Aneeta (000000)
116 GHUGHRI MP-35-007-036-003/348-A
(EMLITOLA) 		1735007000NRG24300520230170181 31/05/2023 Depsingh 1735007WL008382 Depsingh 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 Depsingh (000000)
117 GHUGHRI MP-35-007-036-003/368-A
(EMLITOLA) 		1735007000NRG24300520230170195 31/05/2023 Sunil Kumar 1735007WL008382 Sunil Kumar 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 SunilKumar (000000)
118 GHUGHRI MP-35-007-036-003/372
(EMLITOLA) 		1735007000NRG24300520230170136 31/05/2023 Bhuan lal 1735007WL008381 Bhuan lal 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 Bhuanlal (000000)
119 GHUGHRI MP-35-007-036-003/389-A
(EMLITOLA) 		1735007000NRG24300520230170142 31/05/2023 Krina bai 1735007WL008381 Krina bai 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 Krinabai (000000)
120 GHUGHRI MP-35-007-036-003/401
(EMLITOLA) 		1735007000NRG24300520230170149 31/05/2023 Guddi Bai 1735007WL008381 Guddi Bai 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 GuddiBai (000000)
121 GHUGHRI MP-35-007-036-003/412-B
(EMLITOLA) 		1735007000NRG24300520230170153 31/05/2023 Calass 1735007WL008381 Calass 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134221242 Calass (000000)
122 GHUGHRI MP-35-007-037-002/183-A
(JUNWANI) 		1735007037NRG24310520230173212 31/05/2023 Sajjan Singh Dhurwey 1735007037WL008505 Sajjan Singh Dhurwey 00415 SBIN0013652 195 195 Processed 03/06/2023 134221242 SajjanSinghDhurwey (000000)
SubTotal 9795 9795
123 GHUGHRI MP-35-007-004-002/340
(CHHATARPUR) 		1735007000NRG24300520230172113 31/05/2023 sonkali 1735007WL008454 sonkali 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 sonkali (000000)
124 GHUGHRI MP-35-007-005-001/78
(CHALNI) 		1735007005NRG24300520230170560 31/05/2023 Narbadiya 1735007005WL008396 Narbadiya 00468 UBIN0541885 1140 1140 Processed 03/06/2023 134221242 Narbadiya (000000)
125 GHUGHRI MP-35-007-007-001/367
(SUREHLI) 		1735007007NRG24310520230173800 31/05/2023 Sukhmati 1735007007WL008549 Sukhmati 00468 UBIN0541885 3000 3000 Processed 03/06/2023 134221242 Sukhmati (000000)
126 GHUGHRI MP-35-007-007-001/483
(SUREHLI) 		1735007007NRG24300520230167817 31/05/2023 Satvan 1735007007WL008285 Satvan 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 Satvan (000000)
127 GHUGHRI MP-35-007-007-001/483
(SUREHLI) 		1735007007NRG24300520230167816 31/05/2023 Satvan 1735007007WL008285 Satvan 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 Satvan (000000)
128 GHUGHRI MP-35-007-007-001/483
(SUREHLI) 		1735007007NRG24300520230167815 31/05/2023 Satwan 1735007007WL008285 Satwan 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 Satwan (000000)
129 GHUGHRI MP-35-007-007-001/68
(SUREHLI) 		1735007007NRG24300520230167823 31/05/2023 Ramnath 1735007007WL008285 Ramnath 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 Ramnath (000000)
130 GHUGHRI MP-35-007-007-001/68
(SUREHLI) 		1735007007NRG24300520230167822 31/05/2023 Ramnath 1735007007WL008285 Ramnath 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 Ramnath (000000)
131 GHUGHRI MP-35-007-007-001/68
(SUREHLI) 		1735007007NRG24300520230167821 31/05/2023 Ramnath 1735007007WL008285 Ramnath 00468 UBIN0541885 1400 1400 Processed 03/06/2023 134221242 Ramnath (000000)
132 GHUGHRI MP-35-007-033-003/413-A
(LAFAN) 		1735007000NRG24300520230169545 31/05/2023 jannoo singh saroute 1735007WL008352 jannoo singh saroute 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 jannoosinghsaroute (000000)
133 GHUGHRI MP-35-007-036-003/385-A
(EMLITOLA) 		1735007000NRG24300520230170141 31/05/2023 Dileep 1735007WL008381 Dileep 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134221242 Dileep (000000)
SubTotal 15140 15140
134 GHUGHRI MP-35-007-040-004/361
(GHOREGHAT) 		1735007040NRG24300520230171820 31/05/2023 Rajesh 1735007040WL008440 Rajesh 00468 UBIN0929123 1200 1200 Processed 03/06/2023 134221242 Rajesh (000000)
SubTotal 1200 1200
135 GHUGHRI MP-35-007-007-001/60
(SUREHLI) 		1735007007NRG24300520230167819 31/05/2023 satvat 1735007007WL008285 satvat 00688 FINO0001001 1200 1200 Processed 03/06/2023 134221242 satvat (000000)
136 GHUGHRI MP-35-007-007-001/60
(SUREHLI) 		1735007007NRG24300520230167818 31/05/2023 satvat 1735007007WL008285 satvat 00688 FINO0001001 1200 1200 Processed 03/06/2023 134221242 satvat (000000)
137 GHUGHRI MP-35-007-007-001/74
(SUREHLI) 		1735007007NRG24310520230173801 31/05/2023 chandra singh 1735007007WL008549 chandra singh 00688 FINO0001001 3000 3000 Processed 03/06/2023 134221242 chandrasingh (000000)
SubTotal 5400 5400
138 GHUGHRI MP-35-007-007-001/164-D
(SUREHLI) 		1735007007NRG24300520230167811 31/05/2023 Asvanti bai 1735007007WL008285 Asvanti bai 00688 FINO0001446 1200 1200 Processed 03/06/2023 134221242 Asvantibai (000000)
139 GHUGHRI MP-35-007-007-001/164-D
(SUREHLI) 		1735007007NRG24300520230167810 31/05/2023 Yshvanti 1735007007WL008285 Yshvanti 00688 FINO0001446 1200 1200 Processed 03/06/2023 134221242 Yshvanti (000000)
140 GHUGHRI MP-35-007-007-001/60
(SUREHLI) 		1735007007NRG24300520230167820 31/05/2023 Gangavati 1735007007WL008285 Gangavati 00688 FINO0001446 1200 1200 Processed 03/06/2023 134221242 Gangavati (000000)
SubTotal 3600 3600
141 GHUGHRI MP-35-007-036-003/359
(EMLITOLA) 		1735007000NRG24300520230170187 31/05/2023 Satiya Bai Saiyam 1735007WL008382 Satiya Bai Saiyam 00697 BKID0MG1341 1200 1200 Processed 03/06/2023 134221242 SatiyaBaiSaiyam (000000)
SubTotal 1200 1200
142 GHUGHRI MP-35-007-005-001/115
(CHALNI) 		1735007005NRG24300520230170513 31/05/2023 Bhagvati Bai Maravi 1735007005WL008395 Bhagvati Bai Maravi 00697 BKID0MG1347 950 950 Processed 03/06/2023 134221242 BhagvatiBaiMaravi (000000)
143 GHUGHRI MP-35-007-005-001/167
(CHALNI) 		1735007005NRG24300520230170514 31/05/2023 Brij lal 1735007005WL008395 Brij lal 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 Brijlal (000000)
144 GHUGHRI MP-35-007-005-001/242
(CHALNI) 		1735007005NRG24300520230170517 31/05/2023 Bhagratibai korche 1735007005WL008395 Bhagratibai korche 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 Bhagratibaikorche (000000)
145 GHUGHRI MP-35-007-005-001/273-A
(CHALNI) 		1735007005NRG24300520230170549 31/05/2023 Jagdeesh kumar 1735007005WL008396 Jagdeesh kumar 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 Jagdeeshkumar (000000)
146 GHUGHRI MP-35-007-005-001/309
(CHALNI) 		1735007005NRG24300520230170534 31/05/2023 Shivnandan 1735007005WL008395 Shivnandan 00697 BKID0MG1347 950 950 Processed 03/06/2023 134221242 Shivnandan (000000)
147 GHUGHRI MP-35-007-005-001/320-A
(CHALNI) 		1735007005NRG24300520230170537 31/05/2023 Aannad kumar dhurwey 1735007005WL008395 Aannad kumar dhurwey 00697 BKID0MG1347 950 950 Processed 03/06/2023 134221242 Aannadkumardhurwey (000000)
148 GHUGHRI MP-35-007-005-001/331
(CHALNI) 		1735007005NRG24300520230170550 31/05/2023 Panchu 1735007005WL008396 Panchu 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 Panchu (000000)
149 GHUGHRI MP-35-007-005-001/36-A
(CHALNI) 		1735007005NRG24300520230170552 31/05/2023 Vihsnath 1735007005WL008396 Vihsnath 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 Vihsnath (000000)
150 GHUGHRI MP-35-007-005-001/40-B
(CHALNI) 		1735007005NRG24300520230170554 31/05/2023 Loku Dhumketi 1735007005WL008396 Loku Dhumketi 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 LokuDhumketi (000000)
151 GHUGHRI MP-35-007-005-001/43
(CHALNI) 		1735007005NRG24300520230170539 31/05/2023 Sem lal Maravi 1735007005WL008395 Sem lal Maravi 00697 BKID0MG1347 950 950 Processed 03/06/2023 134221242 SemlalMaravi (000000)
152 GHUGHRI MP-35-007-005-001/65-B
(CHALNI) 		1735007005NRG24300520230170556 31/05/2023 Bharat 1735007005WL008396 Bharat 00697 BKID0MG1347 1140 1140 Processed 03/06/2023 134221242 Bharat (000000)
153 GHUGHRI MP-35-007-007-001/154-A
(SUREHLI) 		1735007007NRG24300520230169674 31/05/2023 Mr.Ravindra Kumar 1735007007WL008359 Mr.Ravindra Kumar 00697 BKID0MG1347 1000 1000 Processed 03/06/2023 134221242 Mr.RavindraKumar (000000)
154 GHUGHRI MP-35-007-007-001/155-A
(SUREHLI) 		1735007007NRG24300520230169677 31/05/2023 hamvti 1735007007WL008359 hamvti 00697 BKID0MG1347 1000 1000 Processed 03/06/2023 134221242 hamvti (000000)
155 GHUGHRI MP-35-007-007-001/331-A
(SUREHLI) 		1735007007NRG24300520230169685 31/05/2023 ranglal 1735007007WL008359 ranglal 00697 BKID0MG1347 800 800 Processed 03/06/2023 134221242 ranglal (000000)
156 GHUGHRI MP-35-007-007-001/495-A
(SUREHLI) 		1735007007NRG24300520230169688 31/05/2023 Gokal singh 1735007007WL008359 Gokal singh 00697 BKID0MG1347 800 800 Processed 03/06/2023 134221242 Gokalsingh (000000)
157 GHUGHRI MP-35-007-013-002/272
(BANIYA) 		1735007000NRG24300520230170407 31/05/2023 purima 1735007WL008393 purima 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 purima (000000)
158 GHUGHRI MP-35-007-013-002/292
(BANIYA) 		1735007000NRG24300520230170422 31/05/2023 Ramkali 1735007WL008393 Ramkali 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Ramkali (000000)
159 GHUGHRI MP-35-007-013-002/316-A
(BANIYA) 		1735007000NRG24300520230170439 31/05/2023 Sakuntala 1735007WL008393 Sakuntala 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Sakuntala (000000)
160 GHUGHRI MP-35-007-013-002/440
(BANIYA) 		1735007000NRG24300520230170487 31/05/2023 Sumatuya 1735007WL008393 Sumatuya 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Sumatuya (000000)
161 GHUGHRI MP-35-007-027-002/729
(GHUGARI) 		1735007000NRG24310520230175840 31/05/2023 rekha 1735007WL008647 rekha 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 rekha (000000)
162 GHUGHRI MP-35-007-036-003/322
(EMLITOLA) 		1735007000NRG24300520230170171 31/05/2023 Navel songh 1735007WL008382 Navel songh 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Navelsongh (000000)
163 GHUGHRI MP-35-007-037-003/255-A
(JUNWANI) 		1735007037NRG24310520230173177 31/05/2023 Surtesh 1735007037WL008504 Surtesh 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Surtesh (000000)
164 GHUGHRI MP-35-007-040-001/102
(GHOREGHAT) 		1735007040NRG24300520230171762 31/05/2023 Hajju 1735007040WL008440 Hajju 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Hajju (000000)
165 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007040NRG24300520230171765 31/05/2023 Firtu 1735007040WL008440 Firtu 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Firtu (000000)
166 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007040NRG24300520230171767 31/05/2023 tirth 1735007040WL008440 tirth 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 tirth (000000)
167 GHUGHRI MP-35-007-040-001/19
(GHOREGHAT) 		1735007040NRG24300520230171770 31/05/2023 Bhola 1735007040WL008440 Bhola 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Bhola (000000)
168 GHUGHRI MP-35-007-040-001/24
(GHOREGHAT) 		1735007040NRG24300520230171772 31/05/2023 sem lal 1735007040WL008440 sem lal 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 semlal (000000)
169 GHUGHRI MP-35-007-040-001/466
(GHOREGHAT) 		1735007040NRG24300520230171781 31/05/2023 amarvati 1735007040WL008440 amarvati 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 amarvati (000000)
170 GHUGHRI MP-35-007-040-001/466
(GHOREGHAT) 		1735007040NRG24300520230171780 31/05/2023 sunil 1735007040WL008440 sunil 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 sunil (000000)
171 GHUGHRI MP-35-007-040-001/468
(GHOREGHAT) 		1735007040NRG24300520230171782 31/05/2023 Mangal 1735007040WL008440 Mangal 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Mangal (000000)
172 GHUGHRI MP-35-007-040-001/474
(GHOREGHAT) 		1735007040NRG24300520230171783 31/05/2023 RADHA 1735007040WL008440 RADHA 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 RADHA (000000)
173 GHUGHRI MP-35-007-040-001/481
(GHOREGHAT) 		1735007040NRG24300520230171784 31/05/2023 ramprasad 1735007040WL008440 ramprasad 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 ramprasad (000000)
174 GHUGHRI MP-35-007-040-001/54
(GHOREGHAT) 		1735007040NRG24300520230171792 31/05/2023 Faggu 1735007040WL008440 Faggu 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Faggu (000000)
175 GHUGHRI MP-35-007-040-001/63
(GHOREGHAT) 		1735007040NRG24300520230171798 31/05/2023 KRISHNA 1735007040WL008440 KRISHNA 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 KRISHNA (000000)
176 GHUGHRI MP-35-007-040-001/64
(GHOREGHAT) 		1735007040NRG24300520230171799 31/05/2023 lila 1735007040WL008440 lila 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 lila (000000)
177 GHUGHRI MP-35-007-040-001/64-A
(GHOREGHAT) 		1735007040NRG24300520230171800 31/05/2023 jamnu 1735007040WL008440 jamnu 00697 BKID0MG1347 1200 1200 Rejected 03/06/2023 134221242 Account closed
178 GHUGHRI MP-35-007-040-001/79
(GHOREGHAT) 		1735007040NRG24300520230171803 31/05/2023 Parsottam 1735007040WL008440 Parsottam 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Parsottam (000000)
179 GHUGHRI MP-35-007-040-001/85
(GHOREGHAT) 		1735007040NRG24300520230171808 31/05/2023 PARVATEE 1735007040WL008440 PARVATEE 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 PARVATEE (000000)
180 GHUGHRI MP-35-007-040-001/87-A
(GHOREGHAT) 		1735007040NRG24300520230171811 31/05/2023 pachali 1735007040WL008440 pachali 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 pachali (000000)
181 GHUGHRI MP-35-007-040-001/9
(GHOREGHAT) 		1735007040NRG24300520230171812 31/05/2023 fuliya 1735007040WL008440 fuliya 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 fuliya (000000)
182 GHUGHRI MP-35-007-040-001/92
(GHOREGHAT) 		1735007040NRG24300520230171814 31/05/2023 anoti 1735007040WL008440 anoti 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 anoti (000000)
183 GHUGHRI MP-35-007-040-004/31-A
(GHOREGHAT) 		1735007040NRG24300520230171818 31/05/2023 chamre 1735007040WL008440 chamre 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 chamre (000000)
184 GHUGHRI MP-35-007-040-004/31-A
(GHOREGHAT) 		1735007040NRG24300520230171819 31/05/2023 MATIYA 1735007040WL008440 MATIYA 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 MATIYA (000000)
185 GHUGHRI MP-35-007-041-001/147
(BAMAHANI) 		1735007041NRG24310520230173347 31/05/2023 samrato bai 1735007041WL008522 samrato bai 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 samratobai (000000)
186 GHUGHRI MP-35-007-042-001/180-B
(DEVHARA) 		1735007000NRG24310520230175976 31/05/2023 Sukko bai 1735007WL008650 Sukko bai 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Sukkobai (000000)
187 GHUGHRI MP-35-007-042-001/194
(DEVHARA) 		1735007000NRG24310520230175946 31/05/2023 Indar singh 1735007WL008649 Indar singh 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Indarsingh (000000)
188 GHUGHRI MP-35-007-042-001/213
(DEVHARA) 		1735007000NRG24310520230175951 31/05/2023 Tijiya bai 1735007WL008649 Tijiya bai 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Tijiyabai (000000)
189 GHUGHRI MP-35-007-042-001/29
(DEVHARA) 		1735007000NRG24310520230175956 31/05/2023 Bajrahin bai 1735007WL008649 Bajrahin bai 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134221242 Bajrahinbai (000000)
SubTotal 54980 54980
190 GHUGHRI MP-35-007-005-001/247
(CHALNI) 		1735007005NRG24300520230170520 31/05/2023 Mahadev 1735007005WL008395 Mahadev 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2023 134221242 Mahadev (000000)
191 GHUGHRI MP-35-007-036-003/375-A
(EMLITOLA) 		1735007000NRG24300520230170138 31/05/2023 Lalita 1735007WL008381 Lalita 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 134221242 Lalita (000000)
SubTotal 2340 2340
Total 233497 233497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_310523FTO_65559 Bank of Baroda BARB0MANDLA Mandla MP 6400
2 GHUGHRI MP1735007_310523FTO_65559 Central Bank Of India CBIN0280744 JABALPUR CITY 1200
3 GHUGHRI MP1735007_310523FTO_65559 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7600
4 GHUGHRI MP1735007_310523FTO_65559 Central Bank Of India CBIN0281522 GHUGRI 105642
5 GHUGHRI MP1735007_310523FTO_65559 Central Bank Of India CBIN0281918 CHABI 11800
6 GHUGHRI MP1735007_310523FTO_65559 Central Bank Of India CBIN0282086 SIJHORA 1200
7 GHUGHRI MP1735007_310523FTO_65559 State Bank of India SBIN0000421 MANDLA 3600
8 GHUGHRI MP1735007_310523FTO_65559 State Bank of India SBIN0005494 AMARPUR 1200
9 GHUGHRI MP1735007_310523FTO_65559 State Bank of India SBIN0012169 PADAV BRANCH 1200
10 GHUGHRI MP1735007_310523FTO_65559 State Bank of India SBIN0013652 Bichhiya Ryt 9795
11 GHUGHRI MP1735007_310523FTO_65559 Union Bank of India UBIN0541885 MANDLA 15140
12 GHUGHRI MP1735007_310523FTO_65559 Union Bank of India UBIN0929123 MANDLA 1200
13 GHUGHRI MP1735007_310523FTO_65559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5400
14 GHUGHRI MP1735007_310523FTO_65559 Fino Payments Bank Ltd FINO0001446 MP RO 3600
15 GHUGHRI MP1735007_310523FTO_65559 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1200
16 GHUGHRI MP1735007_310523FTO_65559 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 54980
17 GHUGHRI MP1735007_310523FTO_65559 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2340

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