Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_090523APB_FTO_35103
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-35-007-006-001/28-C
(LATO) 		1735007006NRG24090520230054965 09/05/2023 anand bai gaygwal 1735007006WL002930 anand bai gaygwal 00045 BARB0MANDLA 1540 1540 Processed 16/05/2023 714863267 anandbaigaygwal BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-023-001/10
(KISLI) 		1735007000NRG24090520230054070 09/05/2023 bhaggu 1735007WL002869 bhaggu 00045 BARB0MANDLA 1200 1200 Processed 17/05/2023 714863267 bhaggu INDIAN BANK(607105)
3 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007000NRG24090520230054100 09/05/2023 suman 1735007WL002869 suman 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 suman BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007000NRG24090520230054106 09/05/2023 anil 1735007WL002869 anil 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007000NRG24090520230054105 09/05/2023 Anil 1735007WL002869 Anil 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Anil BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-023-001/137-B
(KISLI) 		1735007000NRG24090520230054108 09/05/2023 amar lal 1735007WL002869 amar lal 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 amarlal BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-023-001/157
(KISLI) 		1735007000NRG24090520230054128 09/05/2023 Indiya Bai 1735007WL002869 Indiya Bai 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 IndiyaBai BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007000NRG24090520230054134 09/05/2023 sampatiya 1735007WL002869 sampatiya 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 sampatiya CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007000NRG24090520230054145 09/05/2023 jham singh 1735007WL002869 jham singh 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 jhamsingh BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-023-001/174
(KISLI) 		1735007000NRG24090520230054149 09/05/2023 sukwariya 1735007WL002869 sukwariya 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 sukwariya BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-023-001/177-A
(KISLI) 		1735007000NRG24090520230054158 09/05/2023 dhaniya 1735007WL002869 dhaniya 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 dhaniya BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-023-001/177-B
(KISLI) 		1735007000NRG24090520230054160 09/05/2023 shsnilal 1735007WL002869 shsnilal 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 shsnilal NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-023-001/187-C
(KISLI) 		1735007000NRG24090520230054168 09/05/2023 Ghansu 1735007WL002869 Ghansu 00045 BARB0MANDLA 800 800 Processed 16/05/2023 714863267 Ghansu BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-023-001/188-C
(KISLI) 		1735007000NRG24090520230054175 09/05/2023 Antram 1735007WL002869 Antram 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Antram STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-023-001/29
(KISLI) 		1735007000NRG24090520230054182 09/05/2023 Deepak 1735007WL002869 Deepak 00045 BARB0MANDLA 400 400 Processed 16/05/2023 714863267 Deepak BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-023-001/30-A
(KISLI) 		1735007000NRG24090520230054185 09/05/2023 Johan 1735007WL002869 Johan 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Johan BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-023-001/30-A
(KISLI) 		1735007000NRG24090520230054186 09/05/2023 Yashoda 1735007WL002869 Yashoda 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Yashoda BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007000NRG24090520230054192 09/05/2023 Hero bai 1735007WL002869 Hero bai 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Herobai BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007000NRG24090520230054193 09/05/2023 rambhagat 1735007WL002869 rambhagat 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 rambhagat CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007000NRG24090520230054196 09/05/2023 munni 1735007WL002869 munni 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 munni BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007000NRG24090520230054197 09/05/2023 Pradeep 1735007WL002869 Pradeep 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Pradeep BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-023-001/42-D
(KISLI) 		1735007000NRG24090520230054204 09/05/2023 kalavati 1735007WL002869 kalavati 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 kalavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007000NRG24090520230054206 09/05/2023 maniram 1735007WL002869 maniram 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 maniram CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007000NRG24090520230054205 09/05/2023 maniram 1735007WL002869 maniram 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 maniram BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007000NRG24090520230054208 09/05/2023 Anita 1735007WL002869 Anita 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 Anita BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007000NRG24090520230054231 09/05/2023 Gindo Bai 1735007WL002869 Gindo Bai 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 GindoBai BANK OF BARODA(606985)
27 GHUGHRI MP-35-007-023-001/73-B
(KISLI) 		1735007000NRG24090520230054234 09/05/2023 RAMVATI 1735007WL002869 RAMVATI 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 RAMVATI BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007000NRG24090520230054236 09/05/2023 koyli bai 1735007WL002869 koyli bai 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 koylibai BANK OF BARODA(606985)
29 GHUGHRI MP-35-007-023-001/95-B
(KISLI) 		1735007000NRG24090520230054255 09/05/2023 raniya 1735007WL002869 raniya 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 raniya BANK OF BARODA(606985)
30 GHUGHRI MP-35-007-027-002/320
(GHUGARI) 		1735007027NRG24090520230054817 09/05/2023 sunita 1735007027WL002916 sunita 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 714863267 sunita BANK OF BARODA(606985)
SubTotal 35140 35140
31 GHUGHRI MP-35-007-006-001/143-B
(LATO) 		1735007006NRG24090520230054971 09/05/2023 lalchand 1735007006WL002932 lalchand 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 lalchand CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-006-001/162
(LATO) 		1735007006NRG24090520230054973 09/05/2023 durga 1735007006WL002932 durga 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 durga CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-006-001/164
(LATO) 		1735007006NRG24090520230054966 09/05/2023 sushila bai 1735007006WL002931 sushila bai 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 sushilabai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-006-001/168
(LATO) 		1735007006NRG24090520230054959 09/05/2023 ramsingh 1735007006WL002930 ramsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ramsingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-006-001/18-A
(LATO) 		1735007006NRG24090520230054962 09/05/2023 sukarti 1735007006WL002930 sukarti 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 sukarti CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-006-001/203
(LATO) 		1735007006NRG24090520230054974 09/05/2023 sukko bai 1735007006WL002932 sukko bai 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 sukkobai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-006-001/225-A
(LATO) 		1735007006NRG24090520230054964 09/05/2023 dhaniya bai 1735007006WL002930 dhaniya bai 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 dhaniyabai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-006-001/225-A
(LATO) 		1735007006NRG24090520230054963 09/05/2023 tiharu lal 1735007006WL002930 tiharu lal 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 tiharulal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-006-001/261-B
(LATO) 		1735007006NRG24090520230054975 09/05/2023 harichand 1735007006WL002932 harichand 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 harichand CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-006-001/262
(LATO) 		1735007006NRG24090520230054970 09/05/2023 rameshvari 1735007006WL002931 rameshvari 00089 CBIN0281522 1540 1540 Processed 16/05/2023 714863267 rameshvari CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-007-002/377
(SUREHLI) 		1735007007NRG24090520230056041 09/05/2023 dasiya 1735007007WL002991 dasiya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 dasiya CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-007-002/384
(SUREHLI) 		1735007007NRG24090520230056046 09/05/2023 Babulal 1735007007WL002991 Babulal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Babulal CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-007-002/384
(SUREHLI) 		1735007007NRG24090520230056045 09/05/2023 babulal 1735007007WL002991 babulal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 babulal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-007-002/423
(SUREHLI) 		1735007007NRG24090520230056050 09/05/2023 ramlal 1735007007WL002991 ramlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ramlal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-007-002/471-A
(SUREHLI) 		1735007007NRG24090520230056058 09/05/2023 mrs.PARSU MARAVI 1735007007WL002991 mrs.PARSU MARAVI 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 mrs.PARSUMARAVI CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-007-002/482
(SUREHLI) 		1735007007NRG24090520230056065 09/05/2023 fagni 1735007007WL002991 fagni 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 fagni CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-007-002/488
(SUREHLI) 		1735007007NRG24090520230056069 09/05/2023 mangal 1735007007WL002991 mangal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 mangal CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-023-001/10
(KISLI) 		1735007000NRG24090520230054069 09/05/2023 sukkhu 1735007WL002869 sukkhu 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 sukkhu BANK OF BARODA(606985)
49 GHUGHRI MP-35-007-023-001/103-A
(KISLI) 		1735007000NRG24090520230054071 09/05/2023 sunil 1735007WL002869 sunil 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sunil CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-023-001/11-A
(KISLI) 		1735007000NRG24090520230054073 09/05/2023 fulsingh 1735007WL002869 fulsingh 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 fulsingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-023-001/112
(KISLI) 		1735007000NRG24090520230054074 09/05/2023 fuljhar 1735007WL002869 fuljhar 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 fuljhar CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-023-001/112-A
(KISLI) 		1735007000NRG24090520230054076 09/05/2023 ramdeen 1735007WL002869 ramdeen 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 ramdeen PUNJAB NATIONAL BANK(508568)
53 GHUGHRI MP-35-007-023-001/112-A
(KISLI) 		1735007000NRG24090520230054075 09/05/2023 Ramdeen 1735007WL002869 Ramdeen 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 Ramdeen PUNJAB NATIONAL BANK(508568)
54 GHUGHRI MP-35-007-023-001/112-B
(KISLI) 		1735007000NRG24090520230054078 09/05/2023 Laxmi bai 1735007WL002869 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Laxmibai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-023-001/124
(KISLI) 		1735007000NRG24090520230054081 09/05/2023 Butiya bai 1735007WL002869 Butiya bai 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Butiyabai BANK OF BARODA(606985)
56 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007000NRG24090520230054082 09/05/2023 kamal 1735007WL002869 kamal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 kamal CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007000NRG24090520230054083 09/05/2023 semvati 1735007WL002869 semvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 semvati CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-023-001/126
(KISLI) 		1735007000NRG24090520230054084 09/05/2023 amarsingh 1735007WL002869 amarsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amarsingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-023-001/126
(KISLI) 		1735007000NRG24090520230054085 09/05/2023 sundariya 1735007WL002869 sundariya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sundariya CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-023-001/127
(KISLI) 		1735007000NRG24090520230054086 09/05/2023 phoolvati 1735007WL002869 phoolvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 phoolvati CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-023-001/129
(KISLI) 		1735007000NRG24090520230054087 09/05/2023 chamru 1735007WL002869 chamru 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 chamru CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007000NRG24090520230054092 09/05/2023 lamiya 1735007WL002869 lamiya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 lamiya CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007000NRG24090520230054091 09/05/2023 suraj 1735007WL002869 suraj 00089 CBIN0281522 1200 1200 Processed 17/05/2023 714863267 suraj INDIAN BANK(607105)
64 GHUGHRI MP-35-007-023-001/133
(KISLI) 		1735007000NRG24090520230054095 09/05/2023 fagni 1735007WL002869 fagni 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 fagni CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-023-001/133
(KISLI) 		1735007000NRG24090520230054094 09/05/2023 Fulsingh 1735007WL002869 Fulsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Fulsingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-023-001/135
(KISLI) 		1735007000NRG24090520230054097 09/05/2023 chammudas 1735007WL002869 chammudas 00089 CBIN0281522 1200 1200 Processed 17/05/2023 714863267 chammudas FINO PAYMENTS BANK LTD(608001)
67 GHUGHRI MP-35-007-023-001/135
(KISLI) 		1735007000NRG24090520230054096 09/05/2023 chammudas 1735007WL002869 chammudas 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 chammudas UNION BANK OF INDIA(508500)
68 GHUGHRI MP-35-007-023-001/135-A
(KISLI) 		1735007000NRG24090520230054098 09/05/2023 khomdas 1735007WL002869 khomdas 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 khomdas INDUSIND BANK(607189)
69 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007000NRG24090520230054099 09/05/2023 harilal 1735007WL002869 harilal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 harilal CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007000NRG24090520230054104 09/05/2023 amar singh 1735007WL002869 amar singh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amarsingh CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007000NRG24090520230054103 09/05/2023 pahalsingh 1735007WL002869 pahalsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 pahalsingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-023-001/138
(KISLI) 		1735007000NRG24090520230054110 09/05/2023 manglo 1735007WL002869 manglo 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 manglo CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-023-001/138
(KISLI) 		1735007000NRG24090520230054109 09/05/2023 raagghu 1735007WL002869 raagghu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 raagghu CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-023-001/139
(KISLI) 		1735007000NRG24090520230054112 09/05/2023 Bhagvati 1735007WL002869 Bhagvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Bhagvati CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-023-001/139-A
(KISLI) 		1735007000NRG24090520230054113 09/05/2023 fulbasiya 1735007WL002869 fulbasiya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 fulbasiya CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-023-001/139-A
(KISLI) 		1735007000NRG24090520230054114 09/05/2023 rajendr 1735007WL002869 rajendr 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rajendr CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-023-001/140
(KISLI) 		1735007000NRG24090520230054116 09/05/2023 bhagotin 1735007WL002869 bhagotin 00089 CBIN0281522 800 800 Processed 16/05/2023 714863267 bhagotin CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-023-001/140
(KISLI) 		1735007000NRG24090520230054115 09/05/2023 devlal 1735007WL002869 devlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 devlal CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-023-001/140-A
(KISLI) 		1735007000NRG24090520230054117 09/05/2023 sukhram 1735007WL002869 sukhram 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 sukhram CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007000NRG24090520230054121 09/05/2023 jagdeesh 1735007WL002869 jagdeesh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 jagdeesh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007000NRG24090520230054120 09/05/2023 sahmatiya 1735007WL002869 sahmatiya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sahmatiya CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007000NRG24090520230054119 09/05/2023 sukhsen 1735007WL002869 sukhsen 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukhsen CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-023-001/142-A
(KISLI) 		1735007000NRG24090520230054122 09/05/2023 jehar 1735007WL002869 jehar 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 jehar CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-023-001/142-A
(KISLI) 		1735007000NRG24090520230054123 09/05/2023 sumanti 1735007WL002869 sumanti 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sumanti CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-023-001/156-A
(KISLI) 		1735007000NRG24090520230054125 09/05/2023 durup 1735007WL002869 durup 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 durup CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-023-001/156-A
(KISLI) 		1735007000NRG24090520230054124 09/05/2023 hamilal 1735007WL002869 hamilal 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 hamilal CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-023-001/157
(KISLI) 		1735007000NRG24090520230054126 09/05/2023 kushul 1735007WL002869 kushul 00089 CBIN0281522 800 800 Processed 16/05/2023 714863267 kushul CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-023-001/160
(KISLI) 		1735007000NRG24090520230054132 09/05/2023 gondiya 1735007WL002869 gondiya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 gondiya CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007000NRG24090520230054133 09/05/2023 ramdeen 1735007WL002869 ramdeen 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ramdeen CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007000NRG24090520230054135 09/05/2023 amar lal 1735007WL002869 amar lal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amarlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007000NRG24090520230054136 09/05/2023 kamalvati 1735007WL002869 kamalvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 kamalvati CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007000NRG24090520230054138 09/05/2023 budhsingh 1735007WL002869 budhsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 budhsingh CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007000NRG24090520230054137 09/05/2023 budhsingh 1735007WL002869 budhsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 budhsingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-023-001/165-A
(KISLI) 		1735007000NRG24090520230054139 09/05/2023 gomti 1735007WL002869 gomti 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 gomti CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-023-001/171-A
(KISLI) 		1735007000NRG24090520230054141 09/05/2023 arjun 1735007WL002869 arjun 00089 CBIN0281522 400 400 Processed 17/05/2023 714863267 arjun FINO PAYMENTS BANK LTD(608001)
96 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007000NRG24090520230054144 09/05/2023 raysingh 1735007WL002869 raysingh 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 raysingh UNION BANK OF INDIA(508500)
97 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007000NRG24090520230054142 09/05/2023 sukalsingh 1735007WL002869 sukalsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukalsingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007000NRG24090520230054143 09/05/2023 sukarti 1735007WL002869 sukarti 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukarti CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-023-001/174
(KISLI) 		1735007000NRG24090520230054148 09/05/2023 amrat 1735007WL002869 amrat 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amrat CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-023-001/175
(KISLI) 		1735007000NRG24090520230054151 09/05/2023 kamli 1735007WL002869 kamli 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 kamli CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007000NRG24090520230054152 09/05/2023 brajlal 1735007WL002869 brajlal 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 brajlal CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007000NRG24090520230054153 09/05/2023 koushalya 1735007WL002869 koushalya 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 koushalya CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007000NRG24090520230054154 09/05/2023 Prakash 1735007WL002869 Prakash 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 Prakash CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-023-001/177
(KISLI) 		1735007000NRG24090520230054156 09/05/2023 girija 1735007WL002869 girija 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 girija CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-023-001/177
(KISLI) 		1735007000NRG24090520230054155 09/05/2023 sukhram 1735007WL002869 sukhram 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukhram CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-023-001/177-A
(KISLI) 		1735007000NRG24090520230054157 09/05/2023 anoop 1735007WL002869 anoop 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 anoop STATE BANK OF INDIA(508548)
107 GHUGHRI MP-35-007-023-001/185
(KISLI) 		1735007000NRG24090520230054161 09/05/2023 mangla 1735007WL002869 mangla 00089 CBIN0281522 600 600 Processed 17/05/2023 714863267 mangla INDIAN BANK(607105)
108 GHUGHRI MP-35-007-023-001/187
(KISLI) 		1735007000NRG24090520230054163 09/05/2023 bajrahin 1735007WL002869 bajrahin 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 bajrahin CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-023-001/187
(KISLI) 		1735007000NRG24090520230054162 09/05/2023 bharosha 1735007WL002869 bharosha 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 bharosha CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-023-001/187-A
(KISLI) 		1735007000NRG24090520230054165 09/05/2023 rajkumar 1735007WL002869 rajkumar 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rajkumar UNION BANK OF INDIA(508500)
111 GHUGHRI MP-35-007-023-001/188
(KISLI) 		1735007000NRG24090520230054171 09/05/2023 laliya 1735007WL002869 laliya 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 laliya CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-023-001/188
(KISLI) 		1735007000NRG24090520230054170 09/05/2023 sahilal 1735007WL002869 sahilal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sahilal CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007000NRG24090520230054173 09/05/2023 santo 1735007WL002869 santo 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 santo CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007000NRG24090520230054172 09/05/2023 shivcharan 1735007WL002869 shivcharan 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 shivcharan CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-023-001/188-B
(KISLI) 		1735007000NRG24090520230054174 09/05/2023 amarvati 1735007WL002869 amarvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amarvati NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007000NRG24090520230054179 09/05/2023 matesingh 1735007WL002869 matesingh 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 matesingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-001/29
(KISLI) 		1735007000NRG24090520230054181 09/05/2023 pansari 1735007WL002869 pansari 00089 CBIN0281522 400 400 Processed 17/05/2023 714863267 pansari FINO PAYMENTS BANK LTD(608001)
118 GHUGHRI MP-35-007-023-001/29
(KISLI) 		1735007000NRG24090520230054180 09/05/2023 pansari 1735007WL002869 pansari 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 pansari STATE BANK OF INDIA(508548)
119 GHUGHRI MP-35-007-023-001/30
(KISLI) 		1735007000NRG24090520230054184 09/05/2023 chander 1735007WL002869 chander 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 chander CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-023-001/30
(KISLI) 		1735007000NRG24090520230054183 09/05/2023 pachlu 1735007WL002869 pachlu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 pachlu CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-023-001/31
(KISLI) 		1735007000NRG24090520230054187 09/05/2023 buddhan 1735007WL002869 buddhan 00089 CBIN0281522 600 600 Processed 16/05/2023 714863267 buddhan CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-023-001/31
(KISLI) 		1735007000NRG24090520230054188 09/05/2023 fulu 1735007WL002869 fulu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 fulu CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007000NRG24090520230054190 09/05/2023 ramhiya 1735007WL002869 ramhiya 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 ramhiya CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007000NRG24090520230054189 09/05/2023 ratiram 1735007WL002869 ratiram 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ratiram CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007000NRG24090520230054191 09/05/2023 sivbhajan 1735007WL002869 sivbhajan 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sivbhajan CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007000NRG24090520230054194 09/05/2023 rambhagat 1735007WL002869 rambhagat 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rambhagat BANK OF BARODA(606985)
127 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007000NRG24090520230054195 09/05/2023 vishram 1735007WL002869 vishram 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 vishram CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-023-001/42
(KISLI) 		1735007000NRG24090520230054198 09/05/2023 bhadde 1735007WL002869 bhadde 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 bhadde CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24090520230054201 09/05/2023 matwarin 1735007WL002869 matwarin 00089 CBIN0281522 1200 1200 Processed 17/05/2023 714863267 matwarin FINO PAYMENTS BANK LTD(608001)
130 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24090520230054199 09/05/2023 rammu 1735007WL002869 rammu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rammu CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24090520230054200 09/05/2023 sukarti 1735007WL002869 sukarti 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukarti CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-001/42-B
(KISLI) 		1735007000NRG24090520230054202 09/05/2023 lalsingh 1735007WL002869 lalsingh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 lalsingh CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-001/42-C
(KISLI) 		1735007000NRG24090520230054203 09/05/2023 rameshwar 1735007WL002869 rameshwar 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rameshwar CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007000NRG24090520230054207 09/05/2023 ganpat 1735007WL002869 ganpat 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ganpat CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-001/51
(KISLI) 		1735007000NRG24090520230054211 09/05/2023 sonarin 1735007WL002869 sonarin 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sonarin CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007000NRG24090520230054213 09/05/2023 phulvati 1735007WL002869 phulvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 phulvati CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007000NRG24090520230054212 09/05/2023 phulvati 1735007WL002869 phulvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 phulvati UNION BANK OF INDIA(508500)
138 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007000NRG24090520230054214 09/05/2023 jagannath 1735007WL002869 jagannath 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 jagannath CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-023-001/57-A
(KISLI) 		1735007000NRG24090520230054218 09/05/2023 ramvati 1735007WL002869 ramvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ramvati CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-023-001/58-A
(KISLI) 		1735007000NRG24090520230054221 09/05/2023 amarlal 1735007WL002869 amarlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amarlal CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-001/58-A
(KISLI) 		1735007000NRG24090520230054220 09/05/2023 amarlal 1735007WL002869 amarlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amarlal CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007000NRG24090520230054223 09/05/2023 ganpat 1735007WL002869 ganpat 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007000NRG24090520230054222 09/05/2023 samarti 1735007WL002869 samarti 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 samarti UNION BANK OF INDIA(508500)
144 GHUGHRI MP-35-007-023-001/66-A
(KISLI) 		1735007000NRG24090520230054225 09/05/2023 manua 1735007WL002869 manua 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 manua CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007000NRG24090520230054227 09/05/2023 bhadde singh 1735007WL002869 bhadde singh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 bhaddesingh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007000NRG24090520230054228 09/05/2023 indra 1735007WL002869 indra 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 indra CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-023-001/7
(KISLI) 		1735007000NRG24090520230054229 09/05/2023 bishnu 1735007WL002869 bishnu 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 bishnu BANK OF BARODA(606985)
148 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007000NRG24090520230054230 09/05/2023 MADHURA 1735007WL002869 MADHURA 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 MADHURA CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007000NRG24090520230054232 09/05/2023 parsu 1735007WL002869 parsu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 parsu CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007000NRG24090520230054235 09/05/2023 heeralal 1735007WL002869 heeralal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 heeralal CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-001/9
(KISLI) 		1735007000NRG24090520230054237 09/05/2023 santu 1735007WL002869 santu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 santu CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007000NRG24090520230054239 09/05/2023 bihari 1735007WL002869 bihari 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 bihari CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007000NRG24090520230054240 09/05/2023 sukaliya 1735007WL002869 sukaliya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukaliya CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-001/91
(KISLI) 		1735007000NRG24090520230054242 09/05/2023 davghun 1735007WL002869 davghun 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 davghun CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-001/91
(KISLI) 		1735007000NRG24090520230054241 09/05/2023 sukhlal 1735007WL002869 sukhlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukhlal CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007000NRG24090520230054244 09/05/2023 Babli 1735007WL002869 Babli 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Babli CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007000NRG24090520230054243 09/05/2023 dhanua 1735007WL002869 dhanua 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 dhanua CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-023-001/92
(KISLI) 		1735007000NRG24090520230054245 09/05/2023 kaluram 1735007WL002869 kaluram 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 kaluram CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-023-001/92
(KISLI) 		1735007000NRG24090520230054246 09/05/2023 sanarin 1735007WL002869 sanarin 00089 CBIN0281522 1200 1200 Processed 17/05/2023 714863267 sanarin INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHUGHRI MP-35-007-023-001/94
(KISLI) 		1735007000NRG24090520230054249 09/05/2023 rama singh 1735007WL002869 rama singh 00089 CBIN0281522 1000 1000 Processed 16/05/2023 714863267 ramasingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-023-001/94
(KISLI) 		1735007000NRG24090520230054250 09/05/2023 somvati 1735007WL002869 somvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 somvati CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-023-001/95
(KISLI) 		1735007000NRG24090520230054251 09/05/2023 dhyani 1735007WL002869 dhyani 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 dhyani IDBI BANK(607095)
163 GHUGHRI MP-35-007-023-001/95-A
(KISLI) 		1735007000NRG24090520230054253 09/05/2023 dropti 1735007WL002869 dropti 00089 CBIN0281522 800 800 Processed 16/05/2023 714863267 dropti CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-023-001/95-A
(KISLI) 		1735007000NRG24090520230054252 09/05/2023 kammulal 1735007WL002869 kammulal 00089 CBIN0281522 800 800 Processed 16/05/2023 714863267 kammulal CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-023-001/95-B
(KISLI) 		1735007000NRG24090520230054254 09/05/2023 rambhagat 1735007WL002869 rambhagat 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rambhagat CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007000NRG24090520230054256 09/05/2023 aghnu 1735007WL002869 aghnu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 aghnu CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007000NRG24090520230054257 09/05/2023 budhiya 1735007WL002869 budhiya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 budhiya CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-023-001/97-A
(KISLI) 		1735007000NRG24090520230054260 09/05/2023 rammu 1735007WL002869 rammu 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rammu CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007000NRG24090520230054263 09/05/2023 koushi 1735007WL002869 koushi 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 koushi CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007000NRG24090520230054262 09/05/2023 sukheeram 1735007WL002869 sukheeram 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukheeram CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-023-001/99
(KISLI) 		1735007000NRG24090520230054265 09/05/2023 dashrath 1735007WL002869 dashrath 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 dashrath CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-023-001/99
(KISLI) 		1735007000NRG24090520230054264 09/05/2023 dashrath 1735007WL002869 dashrath 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 dashrath CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-023-002/275
(KISLI) 		1735007000NRG24090520230054266 09/05/2023 meelan 1735007WL002869 meelan 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 meelan CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-027-002/1078
(GHUGARI) 		1735007027NRG24090520230054809 09/05/2023 SANGEETA 1735007027WL002916 SANGEETA 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 SANGEETA CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-027-002/1099-A
(GHUGARI) 		1735007027NRG24090520230054810 09/05/2023 gangotri 1735007027WL002916 gangotri 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 gangotri CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-027-002/239
(GHUGARI) 		1735007027NRG24090520230054811 09/05/2023 ahilya 1735007027WL002916 ahilya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ahilya CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-027-002/241-A
(GHUGARI) 		1735007027NRG24090520230054812 09/05/2023 ashok 1735007027WL002916 ashok 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 ashok CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-027-002/266
(GHUGARI) 		1735007027NRG24090520230054813 09/05/2023 GUMAN SINGH 1735007027WL002916 GUMAN SINGH 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 GUMANSINGH CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-027-002/266
(GHUGARI) 		1735007027NRG24090520230054814 09/05/2023 vinita 1735007027WL002916 vinita 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 vinita CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-027-002/271
(GHUGARI) 		1735007027NRG24090520230054815 09/05/2023 phoolvaruya 1735007027WL002916 phoolvaruya 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 phoolvaruya CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007027NRG24090520230054820 09/05/2023 NARAYAN 1735007027WL002916 NARAYAN 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 NARAYAN CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007027NRG24090520230054825 09/05/2023 Durgabati 1735007027WL002916 Durgabati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Durgabati CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007027NRG24090520230054824 09/05/2023 prahlad 1735007027WL002916 prahlad 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 prahlad CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-027-002/463-A
(GHUGARI) 		1735007027NRG24090520230054826 09/05/2023 pinki 1735007027WL002916 pinki 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 pinki CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-027-002/502
(GHUGARI) 		1735007027NRG24090520230054827 09/05/2023 mamta 1735007027WL002916 mamta 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 mamta CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-027-002/538
(GHUGARI) 		1735007027NRG24090520230054828 09/05/2023 radhika 1735007027WL002916 radhika 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 radhika INDUSIND BANK(607189)
187 GHUGHRI MP-35-007-027-002/558
(GHUGARI) 		1735007027NRG24090520230054830 09/05/2023 Rajju 1735007027WL002916 Rajju 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Rajju CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-027-002/560-A
(GHUGARI) 		1735007027NRG24090520230054835 09/05/2023 seema 1735007027WL002916 seema 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 seema CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-027-002/561
(GHUGARI) 		1735007027NRG24090520230054836 09/05/2023 sukko 1735007027WL002916 sukko 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sukko CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-027-002/564
(GHUGARI) 		1735007027NRG24090520230054837 09/05/2023 sangeeta 1735007027WL002916 sangeeta 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sangeeta CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-027-002/564-A
(GHUGARI) 		1735007027NRG24090520230054838 09/05/2023 MANISHA 1735007027WL002916 MANISHA 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 MANISHA CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-027-002/599-A
(GHUGARI) 		1735007027NRG24090520230054839 09/05/2023 sona bai 1735007027WL002916 sona bai 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sonabai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-027-002/600
(GHUGARI) 		1735007027NRG24090520230054840 09/05/2023 RAMBAI 1735007027WL002916 RAMBAI 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 RAMBAI CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-027-002/600-A
(GHUGARI) 		1735007027NRG24090520230054841 09/05/2023 silochana 1735007027WL002916 silochana 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 silochana CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-027-002/639
(GHUGARI) 		1735007027NRG24090520230054844 09/05/2023 aanand 1735007027WL002916 aanand 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 aanand CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-027-002/707-A
(GHUGARI) 		1735007027NRG24090520230054849 09/05/2023 rakesh 1735007027WL002916 rakesh 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rakesh CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-027-002/724
(GHUGARI) 		1735007027NRG24090520230054851 09/05/2023 purnima 1735007027WL002916 purnima 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 purnima CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-027-002/728-B
(GHUGARI) 		1735007027NRG24090520230054852 09/05/2023 sunita 1735007027WL002916 sunita 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sunita CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-027-002/764
(GHUGARI) 		1735007027NRG24090520230054853 09/05/2023 Basnti 1735007027WL002916 Basnti 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Basnti CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-027-002/973-A
(GHUGARI) 		1735007027NRG24090520230054854 09/05/2023 vineeta 1735007027WL002916 vineeta 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 vineeta CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-029-003/389-A
(GARAIYA PAND) 		1735007046NRG24090520230053178 09/05/2023 jhunni lal 1735007046WL002792 jhunni lal 00089 CBIN0281522 2040 2040 Processed 16/05/2023 714863267 jhunnilal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-029-003/389-A
(GARAIYA PAND) 		1735007046NRG24090520230053179 09/05/2023 sukalvati bai 1735007046WL002792 sukalvati bai 00089 CBIN0281522 1870 1870 Processed 16/05/2023 714863267 sukalvatibai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-029-003/393
(GARAIYA PAND) 		1735007046NRG24090520230053180 09/05/2023 ramkumar 1735007046WL002793 ramkumar 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 ramkumar CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-029-003/393-A
(GARAIYA PAND) 		1735007046NRG24090520230053181 09/05/2023 Anusuiya 1735007046WL002793 Anusuiya 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 Anusuiya CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-029-003/396
(GARAIYA PAND) 		1735007046NRG24090520230053182 09/05/2023 taopa singh 1735007046WL002793 taopa singh 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 taopasingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24090520230053184 09/05/2023 juggn bai 1735007046WL002793 juggn bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 juggnbai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24090520230053183 09/05/2023 kewal 1735007046WL002793 kewal 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 kewal CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-029-003/397-A
(GARAIYA PAND) 		1735007046NRG24090520230053186 09/05/2023 Barbla 1735007046WL002793 Barbla 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 Barbla CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-029-003/397-A
(GARAIYA PAND) 		1735007046NRG24090520230053185 09/05/2023 choti bai 1735007046WL002793 choti bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 chotibai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-029-003/399-A
(GARAIYA PAND) 		1735007046NRG24090520230053188 09/05/2023 kaliram 1735007046WL002793 kaliram 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 kaliram CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-029-003/401
(GARAIYA PAND) 		1735007046NRG24090520230053189 09/05/2023 Maha singh 1735007046WL002793 Maha singh 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 Mahasingh CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-029-003/411-A
(GARAIYA PAND) 		1735007046NRG24090520230053190 09/05/2023 sumatrai bai 1735007046WL002793 sumatrai bai 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 sumatraibai CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-029-003/412
(GARAIYA PAND) 		1735007046NRG24090520230053191 09/05/2023 ramvati bai 1735007046WL002793 ramvati bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 ramvatibai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24090520230053192 09/05/2023 chindiya 1735007046WL002793 chindiya 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 chindiya CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-029-003/415
(GARAIYA PAND) 		1735007046NRG24090520230053194 09/05/2023 ramsingh 1735007046WL002793 ramsingh 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 ramsingh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-029-003/428
(GARAIYA PAND) 		1735007046NRG24090520230053196 09/05/2023 sukkal 1735007046WL002793 sukkal 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 sukkal CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-029-003/436-A
(GARAIYA PAND) 		1735007046NRG24090520230053197 09/05/2023 Siayavati 1735007046WL002793 Siayavati 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 Siayavati CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-029-003/438-A
(GARAIYA PAND) 		1735007046NRG24090520230053198 09/05/2023 gonda bai 1735007046WL002793 gonda bai 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 gondabai CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-029-003/439
(GARAIYA PAND) 		1735007046NRG24090520230053200 09/05/2023 cheoti bai 1735007046WL002793 cheoti bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 cheotibai CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-029-003/439
(GARAIYA PAND) 		1735007046NRG24090520230053199 09/05/2023 teekaram 1735007046WL002793 teekaram 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 teekaram CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-029-003/440
(GARAIYA PAND) 		1735007046NRG24090520230053201 09/05/2023 Rukmthi Bai 1735007046WL002793 Rukmthi Bai 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 RukmthiBai CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-029-003/442
(GARAIYA PAND) 		1735007046NRG24090520230053202 09/05/2023 pahalad singh 1735007046WL002793 pahalad singh 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 pahaladsingh CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-029-003/442
(GARAIYA PAND) 		1735007046NRG24090520230053203 09/05/2023 sagaita 1735007046WL002793 sagaita 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 sagaita CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-029-003/442-A
(GARAIYA PAND) 		1735007046NRG24090520230053204 09/05/2023 yasoda 1735007046WL002793 yasoda 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 yasoda CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-029-003/443
(GARAIYA PAND) 		1735007046NRG24090520230053205 09/05/2023 manoj 1735007046WL002793 manoj 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 manoj CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-029-003/451
(GARAIYA PAND) 		1735007046NRG24090520230053206 09/05/2023 Bindo bai 1735007046WL002793 Bindo bai 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 Bindobai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-029-003/454-A
(GARAIYA PAND) 		1735007046NRG24090520230053207 09/05/2023 rangvati 1735007046WL002793 rangvati 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 rangvati CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24090520230053208 09/05/2023 sukrat 1735007046WL002793 sukrat 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 sukrat CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-029-003/457
(GARAIYA PAND) 		1735007046NRG24090520230053209 09/05/2023 sankarlal 1735007046WL002793 sankarlal 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 sankarlal CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-029-003/457-A
(GARAIYA PAND) 		1735007046NRG24090520230053210 09/05/2023 kamlish 1735007046WL002793 kamlish 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 kamlish CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-029-003/457-B
(GARAIYA PAND) 		1735007046NRG24090520230053211 09/05/2023 amarvati bai 1735007046WL002793 amarvati bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 amarvatibai CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-029-003/457-C
(GARAIYA PAND) 		1735007046NRG24090520230053212 09/05/2023 gngotri bai 1735007046WL002793 gngotri bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 gngotribai CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-029-003/485
(GARAIYA PAND) 		1735007046NRG24090520230053213 09/05/2023 Dharamsingh 1735007046WL002793 Dharamsingh 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 Dharamsingh CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-029-003/486
(GARAIYA PAND) 		1735007046NRG24090520230053214 09/05/2023 dugravati bai 1735007046WL002793 dugravati bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 dugravatibai CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-029-003/486-A
(GARAIYA PAND) 		1735007046NRG24090520230053215 09/05/2023 rampyarai 1735007046WL002793 rampyarai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 rampyarai CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-029-003/505-A
(GARAIYA PAND) 		1735007046NRG24090520230053216 09/05/2023 somnata 1735007046WL002793 somnata 00089 CBIN0281522 200 200 Processed 16/05/2023 714863267 somnata CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-029-003/505-A
(GARAIYA PAND) 		1735007046NRG24090520230053217 09/05/2023 Titri bai 1735007046WL002793 Titri bai 00089 CBIN0281522 400 400 Processed 16/05/2023 714863267 Titribai CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-039-002/110
(NAHARBELI) 		1735007039NRG24090520230055386 09/05/2023 pahal 1735007039WL002943 pahal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 pahal NARMADA JHABUA GRAMIN BANK(508515)
239 GHUGHRI MP-35-007-039-002/127
(NAHARBELI) 		1735007039NRG24090520230055388 09/05/2023 gobind 1735007039WL002943 gobind 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 gobind CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-039-002/141
(NAHARBELI) 		1735007039NRG24090520230055391 09/05/2023 Pancham 1735007039WL002943 Pancham 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Pancham CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-039-002/142
(NAHARBELI) 		1735007039NRG24090520230055392 09/05/2023 rukmani 1735007039WL002943 rukmani 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 rukmani CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-039-002/147
(NAHARBELI) 		1735007039NRG24090520230055396 09/05/2023 Parvati 1735007039WL002943 Parvati 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Parvati CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-039-002/147
(NAHARBELI) 		1735007039NRG24090520230055395 09/05/2023 Savitri 1735007039WL002943 Savitri 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Savitri CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-039-002/169
(NAHARBELI) 		1735007039NRG24090520230055400 09/05/2023 geeta 1735007039WL002943 geeta 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 geeta CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-039-002/174
(NAHARBELI) 		1735007039NRG24090520230055402 09/05/2023 amr lal 1735007039WL002943 amr lal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 amrlal CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-039-002/179
(NAHARBELI) 		1735007039NRG24090520230055404 09/05/2023 geeta bai 1735007039WL002943 geeta bai 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 geetabai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-039-002/180
(NAHARBELI) 		1735007039NRG24090520230055405 09/05/2023 dhanlal 1735007039WL002943 dhanlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 dhanlal CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-039-002/181
(NAHARBELI) 		1735007039NRG24090520230055406 09/05/2023 sanva 1735007039WL002943 sanva 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 sanva CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-039-002/192
(NAHARBELI) 		1735007039NRG24090520230055407 09/05/2023 Pardeep 1735007039WL002943 Pardeep 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 Pardeep CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-039-002/277
(NAHARBELI) 		1735007039NRG24090520230055418 09/05/2023 madnlal 1735007039WL002943 madnlal 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 madnlal CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-039-002/286
(NAHARBELI) 		1735007039NRG24090520230055420 09/05/2023 kamleshvari 1735007039WL002943 kamleshvari 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 kamleshvari CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-039-002/286
(NAHARBELI) 		1735007039NRG24090520230055419 09/05/2023 pawan 1735007039WL002943 pawan 00089 CBIN0281522 1200 1200 Processed 16/05/2023 714863267 pawan CENTRAL BANK OF INDIA(607115)
SubTotal 225370 225370
253 GHUGHRI MP-35-007-007-002/452-A
(SUREHLI) 		1735007007NRG24090520230056057 09/05/2023 sambati 1735007007WL002991 sambati 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714863267 sambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
254 GHUGHRI MP-35-007-007-002/383
(SUREHLI) 		1735007007NRG24090520230056044 09/05/2023 Jaysingh 1735007007WL002991 Jaysingh 00089 CBIN0281918 1200 1200 Processed 16/05/2023 714863267 Jaysingh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-007-002/414
(SUREHLI) 		1735007007NRG24090520230056049 09/05/2023 chataylal 1735007007WL002991 chataylal 00089 CBIN0281918 1200 1200 Processed 16/05/2023 714863267 chataylal CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-007-002/474
(SUREHLI) 		1735007007NRG24090520230056060 09/05/2023 Anuradha 1735007007WL002991 Anuradha 00089 CBIN0281918 1200 1200 Processed 16/05/2023 714863267 Anuradha CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-007-002/536
(SUREHLI) 		1735007007NRG24090520230056071 09/05/2023 devlal 1735007007WL002991 devlal 00089 CBIN0281918 1200 1200 Processed 16/05/2023 714863267 devlal CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-011-001/23
(KUSMI) 		1735007000NRG24090520230055666 09/05/2023 sukhiya bai 1735007WL002980 sukhiya bai 00089 CBIN0281918 1320 1320 Processed 16/05/2023 714863267 sukhiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
259 GHUGHRI MP-35-007-023-001/158
(KISLI) 		1735007000NRG24090520230054131 09/05/2023 kajlo 1735007WL002869 kajlo 00089 CBIN0282948 400 400 Processed 16/05/2023 714863267 kajlo UNION BANK OF INDIA(508500)
SubTotal 400 400
260 GHUGHRI MP-35-007-006-001/174
(LATO) 		1735007006NRG24090520230054960 09/05/2023 Hirday singh 1735007006WL002930 Hirday singh 00468 UBIN0541885 1540 1540 Processed 16/05/2023 714863267 Hirdaysingh UNION BANK OF INDIA(508500)
261 GHUGHRI MP-35-007-006-001/174
(LATO) 		1735007006NRG24090520230054961 09/05/2023 yashoda 1735007006WL002930 yashoda 00468 UBIN0541885 1540 1540 Processed 16/05/2023 714863267 yashoda UNION BANK OF INDIA(508500)
262 GHUGHRI MP-35-007-006-001/207
(LATO) 		1735007006NRG24090520230054967 09/05/2023 ramkumar bhagat 1735007006WL002931 ramkumar bhagat 00468 UBIN0541885 1540 1540 Processed 16/05/2023 714863267 ramkumarbhagat UNION BANK OF INDIA(508500)
263 GHUGHRI MP-35-007-023-001/124
(KISLI) 		1735007000NRG24090520230054080 09/05/2023 butiya 1735007WL002869 butiya 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 butiya UNION BANK OF INDIA(508500)
264 GHUGHRI MP-35-007-023-001/157-A
(KISLI) 		1735007000NRG24090520230054129 09/05/2023 Rajesh 1735007WL002869 Rajesh 00468 UBIN0541885 1000 1000 Processed 16/05/2023 714863267 Rajesh UNION BANK OF INDIA(508500)
265 GHUGHRI MP-35-007-023-001/49-B
(KISLI) 		1735007000NRG24090520230054210 09/05/2023 sushila 1735007WL002869 sushila 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 sushila UNION BANK OF INDIA(508500)
266 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007000NRG24090520230054215 09/05/2023 jagarnath 1735007WL002869 jagarnath 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 jagarnath UNION BANK OF INDIA(508500)
267 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007000NRG24090520230054233 09/05/2023 raima 1735007WL002869 raima 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 raima UNION BANK OF INDIA(508500)
268 GHUGHRI MP-35-007-023-001/9
(KISLI) 		1735007000NRG24090520230054238 09/05/2023 Jhanki 1735007WL002869 Jhanki 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 Jhanki CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007000NRG24090520230054248 09/05/2023 Sevkali 1735007WL002869 Sevkali 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 Sevkali UNION BANK OF INDIA(508500)
270 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007000NRG24090520230054247 09/05/2023 Shyamkumar 1735007WL002869 Shyamkumar 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 Shyamkumar UNION BANK OF INDIA(508500)
271 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007000NRG24090520230054259 09/05/2023 Somvati 1735007WL002869 Somvati 00468 UBIN0541885 800 800 Processed 16/05/2023 714863267 Somvati UNION BANK OF INDIA(508500)
272 GHUGHRI MP-35-007-023-001/97-A
(KISLI) 		1735007000NRG24090520230054261 09/05/2023 dhaniya 1735007WL002869 dhaniya 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 dhaniya UNION BANK OF INDIA(508500)
273 GHUGHRI MP-35-007-027-002/462
(GHUGARI) 		1735007027NRG24090520230054823 09/05/2023 sulochana 1735007027WL002916 sulochana 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 sulochana UNION BANK OF INDIA(508500)
274 GHUGHRI MP-35-007-027-002/560
(GHUGARI) 		1735007027NRG24090520230054834 09/05/2023 ram bai 1735007027WL002916 ram bai 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 rambai UNION BANK OF INDIA(508500)
275 GHUGHRI MP-35-007-027-002/707-A
(GHUGARI) 		1735007027NRG24090520230054850 09/05/2023 muniya 1735007027WL002916 muniya 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 muniya UNION BANK OF INDIA(508500)
276 GHUGHRI MP-35-007-029-003/399
(GARAIYA PAND) 		1735007046NRG24090520230053187 09/05/2023 Meera Bai 1735007046WL002793 Meera Bai 00468 UBIN0541885 400 400 Processed 16/05/2023 714863267 MeeraBai UNION BANK OF INDIA(508500)
277 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24090520230053193 09/05/2023 Umare Singh 1735007046WL002793 Umare Singh 00468 UBIN0541885 400 400 Processed 16/05/2023 714863267 UmareSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 GHUGHRI MP-35-007-029-003/417
(GARAIYA PAND) 		1735007046NRG24090520230053195 09/05/2023 Dugra Prasad 1735007046WL002793 Dugra Prasad 00468 UBIN0541885 400 400 Processed 17/05/2023 714863267 DugraPrasad FINO PAYMENTS BANK LTD(608001)
279 GHUGHRI MP-35-007-039-002/175
(NAHARBELI) 		1735007039NRG24090520230055403 09/05/2023 gop singh 1735007039WL002943 gop singh 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 gopsingh UNION BANK OF INDIA(508500)
280 GHUGHRI MP-35-007-039-002/195
(NAHARBELI) 		1735007039NRG24090520230055409 09/05/2023 Bharat 1735007039WL002943 Bharat 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 Bharat UNION BANK OF INDIA(508500)
281 GHUGHRI MP-35-007-039-002/197
(NAHARBELI) 		1735007039NRG24090520230055410 09/05/2023 Jeera bai 1735007039WL002943 Jeera bai 00468 UBIN0541885 1200 1200 Processed 16/05/2023 714863267 Jeerabai UNION BANK OF INDIA(508500)
SubTotal 24420 24420
282 GHUGHRI MP-35-007-010-002/162-B
(KACHANARI) 		1735007010NRG24090520230056035 09/05/2023 ROSHAN KUMAR 1735007010WL002990 ROSHAN KUMAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714863267 ROSHANKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
283 GHUGHRI MP-35-007-007-002/384-A
(SUREHLI) 		1735007007NRG24090520230056048 09/05/2023 ashok 1735007007WL002991 ashok 00697 BKID0MG1347 1200 1200 Processed 17/05/2023 714863267 ashok FINO PAYMENTS BANK LTD(608001)
284 GHUGHRI MP-35-007-007-002/384-A
(SUREHLI) 		1735007007NRG24090520230056047 09/05/2023 ashok 1735007007WL002991 ashok 00697 BKID0MG1347 1200 1200 Processed 17/05/2023 714863267 ashok FINO PAYMENTS BANK LTD(608001)
285 GHUGHRI MP-35-007-010-002/154
(KACHANARI) 		1735007010NRG24090520230056033 09/05/2023 AMOL DAS 1735007010WL002990 AMOL DAS 00697 BKID0MG1347 1326 1326 Processed 17/05/2023 714863267 AMOLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
286 GHUGHRI MP-35-007-027-002/273
(GHUGARI) 		1735007027NRG24090520230054816 09/05/2023 ratiya bai 1735007027WL002916 ratiya bai 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 ratiyabai INDUSIND BANK(607189)
287 GHUGHRI MP-35-007-027-002/321
(GHUGARI) 		1735007027NRG24090520230054818 09/05/2023 rekha 1735007027WL002916 rekha 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 rekha CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-027-002/372
(GHUGARI) 		1735007027NRG24090520230054819 09/05/2023 savita 1735007027WL002916 savita 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 savita NARMADA JHABUA GRAMIN BANK(508515)
289 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007027NRG24090520230054822 09/05/2023 aruna 1735007027WL002916 aruna 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 aruna NARMADA JHABUA GRAMIN BANK(508515)
290 GHUGHRI MP-35-007-027-002/600-B
(GHUGARI) 		1735007027NRG24090520230054842 09/05/2023 parvati 1735007027WL002916 parvati 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 parvati NARMADA JHABUA GRAMIN BANK(508515)
291 GHUGHRI MP-35-007-027-002/639
(GHUGARI) 		1735007027NRG24090520230054845 09/05/2023 radha 1735007027WL002916 radha 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 radha NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-027-002/642-A
(GHUGARI) 		1735007027NRG24090520230054846 09/05/2023 susma 1735007027WL002916 susma 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714863267 susma CENTRAL BANK OF INDIA(607115)
SubTotal 12126 12126
293 GHUGHRI MP-35-007-011-002/139
(KUSMI) 		1735007000NRG24090520230055671 09/05/2023 mahe bai 1735007WL002980 mahe bai 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 714863267 mahebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
294 GHUGHRI MP-35-007-007-002/479
(SUREHLI) 		1735007007NRG24090520230056064 09/05/2023 budhhu 1735007007WL002991 budhhu 450001 1200 1200 Processed 17/05/2023 714863267 budhhu FINO PAYMENTS BANK LTD(608001)
295 GHUGHRI MP-35-007-011-001/23
(KUSMI) 		1735007000NRG24090520230055665 09/05/2023 rajendra 1735007WL002980 rajendra 450001 1320 1320 Processed 16/05/2023 714863267 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 309942 309942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_090523APB_FTO_35103 48166401 1320
2 GHUGHRI MP1735007_090523APB_FTO_35103 48167201 1200
3 GHUGHRI MP1735007_090523APB_FTO_35103 Bank of Baroda BARB0MANDLA Mandla MP 35140
4 GHUGHRI MP1735007_090523APB_FTO_35103 Central Bank Of India CBIN0281522 GHUGRI 225370
5 GHUGHRI MP1735007_090523APB_FTO_35103 Central Bank Of India CBIN0281549 MOHGAON 1200
6 GHUGHRI MP1735007_090523APB_FTO_35103 Central Bank Of India CBIN0281918 CHABI 6120
7 GHUGHRI MP1735007_090523APB_FTO_35103 Central Bank Of India CBIN0282948 KATHAUTHIYA 400
8 GHUGHRI MP1735007_090523APB_FTO_35103 Union Bank of India UBIN0541885 MANDLA 24420
9 GHUGHRI MP1735007_090523APB_FTO_35103 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 GHUGHRI MP1735007_090523APB_FTO_35103 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 12126
11 GHUGHRI MP1735007_090523APB_FTO_35103 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1320

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