Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_240423APB_FTO_16718
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-35-007-039-003/340-B
(NAHARBELI) 		1735007000NRG24240420230014127 24/04/2023 Rupanti 1735007WL000729 Rupanti 00045 BARB0MANDLA 800 800 Processed 12/05/2023 645462470 Rupanti BANK OF BARODA(606985)
SubTotal 800 800
2 GHUGHRI MP-35-007-005-001/116
(CHALNI) 		1735007005NRG24230420230012789 24/04/2023 phul Singh 1735007005WL000648 phul Singh 00048 BKID0009485 1015 1015 Processed 12/05/2023 645462470 phulSingh BANK OF INDIA(508505)
3 GHUGHRI MP-35-007-005-001/148
(CHALNI) 		1735007005NRG24230420230012793 24/04/2023 Saymlal 1735007005WL000648 Saymlal 00048 BKID0009485 1015 1015 Processed 12/05/2023 645462470 Saymlal BANK OF INDIA(508505)
4 GHUGHRI MP-35-007-005-001/214
(CHALNI) 		1735007005NRG24230420230012797 24/04/2023 Ramlal 1735007005WL000648 Ramlal 00048 BKID0009485 1015 1015 Processed 12/05/2023 645462470 Ramlal BANK OF INDIA(508505)
5 GHUGHRI MP-35-007-005-001/215
(CHALNI) 		1735007005NRG24230420230012800 24/04/2023 Shivkumar 1735007005WL000648 Shivkumar 00048 BKID0009485 1015 1015 Processed 12/05/2023 645462470 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4060 4060
6 GHUGHRI MP-35-007-004-001/117
(CHHATARPUR) 		1735007000NRG24240420230014099 24/04/2023 jaysing 1735007WL000728 jaysing 00089 CBIN0281522 950 950 Processed 12/05/2023 645462470 jaysing CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-004-001/12-A
(CHHATARPUR) 		1735007000NRG24240420230014100 24/04/2023 INDU YADAV 1735007WL000728 INDU YADAV 00089 CBIN0281522 760 760 Processed 12/05/2023 645462470 INDUYADAV STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-004-001/135
(CHHATARPUR) 		1735007000NRG24240420230014102 24/04/2023 premwati 1735007WL000728 premwati 00089 CBIN0281522 570 570 Processed 12/05/2023 645462470 premwati CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-004-001/140-B
(CHHATARPUR) 		1735007000NRG24240420230014103 24/04/2023 laxmibai 1735007WL000728 laxmibai 00089 CBIN0281522 950 950 Processed 12/05/2023 645462470 laxmibai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-004-001/166
(CHHATARPUR) 		1735007000NRG24240420230014106 24/04/2023 budhsingh 1735007WL000728 budhsingh 00089 CBIN0281522 950 950 Processed 12/05/2023 645462470 budhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 GHUGHRI MP-35-007-004-001/166
(CHHATARPUR) 		1735007000NRG24240420230014107 24/04/2023 maliya bai 1735007WL000728 maliya bai 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 maliyabai CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-004-001/17-A
(CHHATARPUR) 		1735007000NRG24240420230014108 24/04/2023 subhdra 1735007WL000728 subhdra 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 subhdra CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-004-001/180
(CHHATARPUR) 		1735007000NRG24240420230014109 24/04/2023 jankidas 1735007WL000728 jankidas 00089 CBIN0281522 950 950 Processed 12/05/2023 645462470 jankidas CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007000NRG24240420230014110 24/04/2023 bhagwandas 1735007WL000728 bhagwandas 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 bhagwandas CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007000NRG24240420230014111 24/04/2023 gulaba bai 1735007WL000728 gulaba bai 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 gulababai FINCARE SMALL FINANCE BANK LTD(608304)
16 GHUGHRI MP-35-007-004-001/29
(CHHATARPUR) 		1735007000NRG24240420230014113 24/04/2023 mohan 1735007WL000728 mohan 00089 CBIN0281522 190 190 Processed 12/05/2023 645462470 mohan CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-004-001/34-A
(CHHATARPUR) 		1735007000NRG24240420230014114 24/04/2023 Bhagt singh 1735007WL000728 Bhagt singh 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 Bhagtsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 GHUGHRI MP-35-007-004-001/63-B
(CHHATARPUR) 		1735007000NRG24240420230014116 24/04/2023 viml bai 1735007WL000728 viml bai 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 vimlbai CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-004-001/711
(CHHATARPUR) 		1735007004NRG24240420230013121 24/04/2023 devkumar 1735007004WL000682 devkumar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 devkumar CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-004-001/722
(CHHATARPUR) 		1735007000NRG24240420230014119 24/04/2023 PRAVEEN KUMAR RAJE 1735007WL000728 PRAVEEN KUMAR RAJE 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 PRAVEENKUMARRAJE CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-004-001/82
(CHHATARPUR) 		1735007000NRG24240420230014120 24/04/2023 ratulal 1735007WL000728 ratulal 00089 CBIN0281522 1140 1140 Processed 12/05/2023 645462470 ratulal CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-004-001/97
(CHHATARPUR) 		1735007004NRG24240420230013123 24/04/2023 kishan lal 1735007004WL000682 kishan lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 kishanlal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-004-002/678
(CHHATARPUR) 		1735007000NRG24240420230014214 24/04/2023 drapati 1735007WL000732 drapati 00089 CBIN0281522 2800 2800 Processed 12/05/2023 645462470 drapati CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-005-001/175
(CHALNI) 		1735007005NRG24230420230012795 24/04/2023 Jhhank lal 1735007005WL000648 Jhhank lal 00089 CBIN0281522 1015 1015 Processed 12/05/2023 645462470 Jhhanklal CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-007-002/466
(SUREHLI) 		1735007007NRG24240420230014510 24/04/2023 Chootte lal 1735007007WL000750 Chootte lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Choottelal CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-010-002/224-C
(KACHANARI) 		1735007000NRG24240420230013892 24/04/2023 kaml das 1735007WL000718 kaml das 00089 CBIN0281522 408 408 Processed 12/05/2023 645462470 kamldas CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-010-002/266
(KACHANARI) 		1735007000NRG24240420230013894 24/04/2023 RAJESHVARI BAI 1735007WL000718 RAJESHVARI BAI 00089 CBIN0281522 612 612 Processed 12/05/2023 645462470 RAJESHVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-010-002/471
(KACHANARI) 		1735007000NRG24240420230013915 24/04/2023 bhagti bai 1735007WL000718 bhagti bai 00089 CBIN0281522 816 816 Processed 12/05/2023 645462470 bhagtibai NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-029-002/320
(GARAIYA PAND) 		1735007000NRG24240420230014250 24/04/2023 Damra 1735007WL000737 Damra 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Damra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 GHUGHRI MP-35-007-029-003/483-A
(GARAIYA PAND) 		1735007000NRG24240420230014251 24/04/2023 laxman 1735007WL000737 laxman 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 laxman CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-029-003/512
(GARAIYA PAND) 		1735007000NRG24240420230014252 24/04/2023 ashokdas 1735007WL000737 ashokdas 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 ashokdas CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-029-003/515
(GARAIYA PAND) 		1735007000NRG24240420230014254 24/04/2023 mahli bai 1735007WL000737 mahli bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 mahlibai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-031-002/193
(KHAMARIYA) 		1735007000NRG24240420230014249 24/04/2023 duliya bai 1735007WL000736 duliya bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 duliyabai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-033-002/194
(LAFAN) 		1735007000NRG24240420230014257 24/04/2023 dharmsingh 1735007WL000738 dharmsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 dharmsingh FINO PAYMENTS BANK LTD(608001)
35 GHUGHRI MP-35-007-033-002/278
(LAFAN) 		1735007000NRG24240420230014258 24/04/2023 balaram 1735007WL000738 balaram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 balaram CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-033-002/278
(LAFAN) 		1735007000NRG24240420230014259 24/04/2023 chamrin bai 1735007WL000738 chamrin bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 chamrinbai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-033-002/308
(LAFAN) 		1735007000NRG24240420230014260 24/04/2023 laalu singh 1735007WL000738 laalu singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 laalusingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-033-002/308
(LAFAN) 		1735007000NRG24240420230014261 24/04/2023 lalu singh 1735007WL000738 lalu singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 lalusingh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-033-002/345
(LAFAN) 		1735007000NRG24240420230014262 24/04/2023 parvtee 1735007WL000738 parvtee 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 parvtee CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-034-001/153
(UMARIYA) 		1735007000NRG24240420230014045 24/04/2023 nivaji 1735007WL000725 nivaji 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 nivaji CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-034-001/234
(UMARIYA) 		1735007000NRG24240420230014046 24/04/2023 Dulle singh 1735007WL000725 Dulle singh 00089 CBIN0281522 1000 1000 Processed 12/05/2023 645462470 Dullesingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-035-002/172
(KHODAKHUDRA N) 		1735007000NRG24240420230014047 24/04/2023 chintu 1735007WL000726 chintu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 chintu CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-035-002/182
(KHODAKHUDRA N) 		1735007000NRG24240420230014048 24/04/2023 budhni bai 1735007WL000726 budhni bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 budhnibai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-035-002/182-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014049 24/04/2023 Kalaein bai 1735007WL000726 Kalaein bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Kalaeinbai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-035-002/189
(KHODAKHUDRA N) 		1735007000NRG24240420230014050 24/04/2023 javahar 1735007WL000726 javahar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 javahar CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-035-002/233
(KHODAKHUDRA N) 		1735007000NRG24240420230014053 24/04/2023 jhariyo 1735007WL000726 jhariyo 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 jhariyo CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-035-002/251
(KHODAKHUDRA N) 		1735007000NRG24240420230014054 24/04/2023 ratiram 1735007WL000726 ratiram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 ratiram CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-035-002/251-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014055 24/04/2023 mulbti 1735007WL000726 mulbti 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 mulbti CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-035-002/274
(KHODAKHUDRA N) 		1735007000NRG24240420230014056 24/04/2023 balaram 1735007WL000726 balaram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 balaram CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-035-002/274
(KHODAKHUDRA N) 		1735007000NRG24240420230014057 24/04/2023 sukarti bai 1735007WL000726 sukarti bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 sukartibai CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-035-002/275
(KHODAKHUDRA N) 		1735007000NRG24240420230014058 24/04/2023 fundi lal 1735007WL000726 fundi lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 fundilal CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-035-002/293
(KHODAKHUDRA N) 		1735007000NRG24240420230014059 24/04/2023 GENDLAL 1735007WL000726 GENDLAL 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 GENDLAL CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-035-002/294
(KHODAKHUDRA N) 		1735007000NRG24240420230014060 24/04/2023 meva lal 1735007WL000726 meva lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 mevalal CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-035-002/302
(KHODAKHUDRA N) 		1735007000NRG24240420230014062 24/04/2023 chhote lal 1735007WL000726 chhote lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 chhotelal CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-035-002/302-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014063 24/04/2023 Jagdeesh 1735007WL000726 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Jagdeesh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-035-002/302-B
(KHODAKHUDRA N) 		1735007000NRG24240420230014064 24/04/2023 Keshav 1735007WL000726 Keshav 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Keshav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 GHUGHRI MP-35-007-035-002/303
(KHODAKHUDRA N) 		1735007000NRG24240420230014065 24/04/2023 meerabai 1735007WL000726 meerabai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 meerabai CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-035-002/315-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014066 24/04/2023 Jay singh 1735007WL000726 Jay singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Jaysingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-035-002/323
(KHODAKHUDRA N) 		1735007000NRG24240420230014067 24/04/2023 jay singh 1735007WL000726 jay singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 jaysingh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-035-002/334
(KHODAKHUDRA N) 		1735007000NRG24240420230014069 24/04/2023 Nilesh 1735007WL000726 Nilesh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Nilesh FINO PAYMENTS BANK LTD(608001)
61 GHUGHRI MP-35-007-035-002/334-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014070 24/04/2023 Bishan 1735007WL000726 Bishan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Bishan CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-035-002/345
(KHODAKHUDRA N) 		1735007000NRG24240420230014072 24/04/2023 Ramu 1735007WL000726 Ramu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Ramu CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-035-002/345-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014073 24/04/2023 Shahjan 1735007WL000726 Shahjan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Shahjan CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-035-002/345-B
(KHODAKHUDRA N) 		1735007000NRG24240420230014074 24/04/2023 Birajo bai 1735007WL000726 Birajo bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Birajobai FINCARE SMALL FINANCE BANK LTD(608304)
65 GHUGHRI MP-35-007-035-002/347
(KHODAKHUDRA N) 		1735007000NRG24240420230014075 24/04/2023 nandu 1735007WL000726 nandu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 nandu CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-035-002/353
(KHODAKHUDRA N) 		1735007000NRG24240420230014077 24/04/2023 budh singh 1735007WL000726 budh singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 budhsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-035-002/354
(KHODAKHUDRA N) 		1735007000NRG24240420230014080 24/04/2023 bhagar singh 1735007WL000726 bhagar singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 bhagarsingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-035-002/354
(KHODAKHUDRA N) 		1735007000NRG24240420230014079 24/04/2023 bhagar singh 1735007WL000726 bhagar singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 bhagarsingh CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-035-002/358-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014081 24/04/2023 rammlsingh 1735007WL000726 rammlsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 rammlsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-035-002/358-C
(KHODAKHUDRA N) 		1735007000NRG24240420230014083 24/04/2023 Shivkumar 1735007WL000726 Shivkumar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Shivkumar CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-035-002/361
(KHODAKHUDRA N) 		1735007000NRG24240420230014084 24/04/2023 BAl singh 1735007WL000726 BAl singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 BAlsingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-035-002/361-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014085 24/04/2023 Mantu 1735007WL000726 Mantu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Mantu CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-035-002/361-A
(KHODAKHUDRA N) 		1735007000NRG24240420230014086 24/04/2023 Ramaliya 1735007WL000726 Ramaliya 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Ramaliya CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-036-001/64
(EMLITOLA) 		1735007000NRG24240420230014215 24/04/2023 Samari 1735007WL000733 Samari 00089 CBIN0281522 1400 1400 Processed 12/05/2023 645462470 Samari CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-037-003/256
(JUNWANI) 		1735007000NRG24240420230014220 24/04/2023 pancho bai 1735007WL000735 pancho bai 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 panchobai CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-037-003/265
(JUNWANI) 		1735007000NRG24240420230014222 24/04/2023 suresh 1735007WL000735 suresh 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 suresh CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-037-003/269
(JUNWANI) 		1735007000NRG24240420230014223 24/04/2023 sukantabai 1735007WL000735 sukantabai 00089 CBIN0281522 210 210 Processed 12/05/2023 645462470 sukantabai CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-037-003/270
(JUNWANI) 		1735007000NRG24240420230014224 24/04/2023 Suneeta 1735007WL000735 Suneeta 00089 CBIN0281522 840 840 Processed 12/05/2023 645462470 Suneeta CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-037-003/272
(JUNWANI) 		1735007000NRG24240420230014225 24/04/2023 gulab 1735007WL000735 gulab 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 gulab STATE BANK OF INDIA(508548)
80 GHUGHRI MP-35-007-037-003/281-A
(JUNWANI) 		1735007000NRG24240420230014227 24/04/2023 prabhulal 1735007WL000735 prabhulal 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 prabhulal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-037-003/307
(JUNWANI) 		1735007000NRG24240420230014230 24/04/2023 shailu 1735007WL000735 shailu 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 shailu CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-037-003/307-A
(JUNWANI) 		1735007000NRG24240420230014232 24/04/2023 Arjunsingh 1735007WL000735 Arjunsingh 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 Arjunsingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-037-003/308-A
(JUNWANI) 		1735007000NRG24240420230014235 24/04/2023 Raysingh 1735007WL000735 Raysingh 00089 CBIN0281522 840 840 Processed 12/05/2023 645462470 Raysingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-037-003/308-B
(JUNWANI) 		1735007000NRG24240420230014237 24/04/2023 Jaysingh 1735007WL000735 Jaysingh 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 Jaysingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-037-003/367
(JUNWANI) 		1735007000NRG24240420230014242 24/04/2023 munna 1735007WL000735 munna 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 munna CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-037-003/388
(JUNWANI) 		1735007000NRG24240420230014244 24/04/2023 Birsa bai 1735007WL000735 Birsa bai 00089 CBIN0281522 840 840 Processed 12/05/2023 645462470 Birsabai NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-037-003/400-A
(JUNWANI) 		1735007000NRG24240420230014245 24/04/2023 Susheela 1735007WL000735 Susheela 00089 CBIN0281522 840 840 Processed 12/05/2023 645462470 Susheela CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-037-003/426
(JUNWANI) 		1735007000NRG24240420230014247 24/04/2023 somtibai 1735007WL000735 somtibai 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 somtibai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-037-003/458-A
(JUNWANI) 		1735007000NRG24240420230014248 24/04/2023 indrawati 1735007WL000735 indrawati 00089 CBIN0281522 1050 1050 Processed 12/05/2023 645462470 indrawati CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-039-001/47
(NAHARBELI) 		1735007039NRG24210420230009451 24/04/2023 Nanshingh 1735007039WL000481 Nanshingh 00089 CBIN0281522 1600 1600 Processed 12/05/2023 645462470 Nanshingh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-039-001/56
(NAHARBELI) 		1735007039NRG24170420230003975 24/04/2023 dansingh 1735007039WL000200 dansingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 dansingh CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-039-001/80
(NAHARBELI) 		1735007000NRG24240420230014263 24/04/2023 RAMKUMAR 1735007WL000739 RAMKUMAR 00089 CBIN0281522 3000 3000 Processed 12/05/2023 645462470 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 GHUGHRI MP-35-007-039-002/208
(NAHARBELI) 		1735007039NRG24200420230009421 24/04/2023 Lali shing 1735007039WL000479 Lali shing 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 Lalishing CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-039-002/211-C
(NAHARBELI) 		1735007039NRG24200420230009422 24/04/2023 Haree lal 1735007039WL000479 Haree lal 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 Hareelal UNION BANK OF INDIA(508500)
95 GHUGHRI MP-35-007-039-002/232
(NAHARBELI) 		1735007039NRG24200420230009424 24/04/2023 Kailas 1735007039WL000479 Kailas 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 Kailas CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-039-002/232
(NAHARBELI) 		1735007039NRG24200420230009423 24/04/2023 Kelash 1735007039WL000479 Kelash 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 Kelash BANK OF BARODA(606985)
97 GHUGHRI MP-35-007-039-002/233
(NAHARBELI) 		1735007039NRG24200420230009425 24/04/2023 narayan 1735007039WL000479 narayan 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 narayan CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-039-002/262
(NAHARBELI) 		1735007039NRG24200420230009426 24/04/2023 Payare 1735007039WL000479 Payare 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 Payare CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-039-002/282
(NAHARBELI) 		1735007039NRG24200420230009430 24/04/2023 krashn kumar 1735007039WL000479 krashn kumar 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 krashnkumar CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-039-002/282
(NAHARBELI) 		1735007039NRG24200420230009431 24/04/2023 pryyanka bai 1735007039WL000479 pryyanka bai 00089 CBIN0281522 1320 1320 Processed 12/05/2023 645462470 pryyankabai CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-039-003/298
(NAHARBELI) 		1735007000NRG24240420230014121 24/04/2023 Bhagbat 1735007WL000729 Bhagbat 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Bhagbat CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-039-003/304
(NAHARBELI) 		1735007000NRG24240420230014123 24/04/2023 Badeeya bai 1735007WL000729 Badeeya bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Badeeyabai CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-039-003/312
(NAHARBELI) 		1735007000NRG24240420230014124 24/04/2023 budhai 1735007WL000729 budhai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 budhai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-039-003/340
(NAHARBELI) 		1735007000NRG24240420230014126 24/04/2023 chandra singh 1735007WL000729 chandra singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 chandrasingh STATE BANK OF INDIA(508548)
105 GHUGHRI MP-35-007-039-003/340
(NAHARBELI) 		1735007000NRG24240420230014125 24/04/2023 phadal 1735007WL000729 phadal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 phadal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 GHUGHRI MP-35-007-039-003/340-B
(NAHARBELI) 		1735007000NRG24240420230014128 24/04/2023 Omvati 1735007WL000729 Omvati 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Omvati CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-039-003/341
(NAHARBELI) 		1735007000NRG24240420230014130 24/04/2023 munee bai 1735007WL000729 munee bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 muneebai STATE BANK OF INDIA(508548)
108 GHUGHRI MP-35-007-039-003/342
(NAHARBELI) 		1735007000NRG24240420230014131 24/04/2023 pratap 1735007WL000729 pratap 00089 CBIN0281522 1000 1000 Processed 12/05/2023 645462470 pratap CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-039-003/352
(NAHARBELI) 		1735007000NRG24240420230014133 24/04/2023 Danuya 1735007WL000729 Danuya 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Danuya CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-039-003/355
(NAHARBELI) 		1735007000NRG24240420230014137 24/04/2023 Pramsingh 1735007WL000729 Pramsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Pramsingh BANK OF BARODA(606985)
111 GHUGHRI MP-35-007-039-003/355-A
(NAHARBELI) 		1735007000NRG24240420230014139 24/04/2023 neelam singh 1735007WL000729 neelam singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 neelamsingh CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-039-003/355-A
(NAHARBELI) 		1735007000NRG24240420230014138 24/04/2023 sukmanti 1735007WL000729 sukmanti 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 sukmanti STATE BANK OF INDIA(508548)
113 GHUGHRI MP-35-007-039-003/356
(NAHARBELI) 		1735007000NRG24240420230014141 24/04/2023 anoop 1735007WL000729 anoop 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 anoop CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-039-003/358
(NAHARBELI) 		1735007000NRG24240420230014144 24/04/2023 nan singh 1735007WL000729 nan singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 nansingh CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-039-003/372
(NAHARBELI) 		1735007000NRG24240420230014146 24/04/2023 nanbai 1735007WL000729 nanbai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 nanbai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-039-003/372-A
(NAHARBELI) 		1735007000NRG24240420230014148 24/04/2023 Rabsingh 1735007WL000729 Rabsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Rabsingh STATE BANK OF INDIA(508548)
117 GHUGHRI MP-35-007-039-003/372-A
(NAHARBELI) 		1735007000NRG24240420230014147 24/04/2023 Rabsingh 1735007WL000729 Rabsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Rabsingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-039-003/374
(NAHARBELI) 		1735007000NRG24240420230014150 24/04/2023 shadav 1735007WL000729 shadav 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 shadav CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-039-003/374-A
(NAHARBELI) 		1735007000NRG24240420230014151 24/04/2023 hami lal 1735007WL000729 hami lal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 hamilal CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-039-003/375
(NAHARBELI) 		1735007000NRG24240420230014152 24/04/2023 kaml 1735007WL000729 kaml 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 kaml CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-039-003/388-A
(NAHARBELI) 		1735007000NRG24240420230014155 24/04/2023 Aasish 1735007WL000729 Aasish 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 Aasish STATE BANK OF INDIA(508548)
122 GHUGHRI MP-35-007-039-003/388-A
(NAHARBELI) 		1735007000NRG24240420230014154 24/04/2023 jogan 1735007WL000729 jogan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 jogan CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-039-003/390
(NAHARBELI) 		1735007000NRG24240420230014156 24/04/2023 sagram 1735007WL000729 sagram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 sagram CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-039-003/403
(NAHARBELI) 		1735007000NRG24240420230014161 24/04/2023 ratan 1735007WL000729 ratan 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 ratan CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-039-003/418
(NAHARBELI) 		1735007000NRG24240420230014165 24/04/2023 magla 1735007WL000729 magla 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 magla CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-039-003/418
(NAHARBELI) 		1735007000NRG24240420230014164 24/04/2023 son singh 1735007WL000729 son singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 sonsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-039-003/418-A
(NAHARBELI) 		1735007000NRG24240420230014166 24/04/2023 hemlata 1735007WL000729 hemlata 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 hemlata BANK OF BARODA(606985)
128 GHUGHRI MP-35-007-039-003/431
(NAHARBELI) 		1735007000NRG24240420230014168 24/04/2023 Jankee 1735007WL000729 Jankee 00089 CBIN0281522 400 400 Processed 12/05/2023 645462470 Jankee CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-039-003/434
(NAHARBELI) 		1735007000NRG24240420230014169 24/04/2023 hreescandra 1735007WL000729 hreescandra 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 hreescandra CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-039-003/435
(NAHARBELI) 		1735007000NRG24240420230014170 24/04/2023 Dropti Bai 1735007WL000729 Dropti Bai 00089 CBIN0281522 1000 1000 Processed 12/05/2023 645462470 DroptiBai CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-039-003/445-A
(NAHARBELI) 		1735007000NRG24240420230014171 24/04/2023 sankari bai 1735007WL000729 sankari bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 sankaribai CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007000NRG24240420230014206 24/04/2023 parvtee 1735007WL000731 parvtee 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 parvtee CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007000NRG24240420230014211 24/04/2023 satiya 1735007WL000731 satiya 00089 CBIN0281522 1200 1200 Processed 12/05/2023 645462470 satiya UNION BANK OF INDIA(508500)
SubTotal 147721 147721
134 GHUGHRI MP-35-007-007-002/394
(SUREHLI) 		1735007007NRG24240420230014505 24/04/2023 gorelal 1735007007WL000750 gorelal 00089 CBIN0281918 1200 1200 Processed 12/05/2023 645462470 gorelal CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-007-002/440-A
(SUREHLI) 		1735007007NRG24240420230014508 24/04/2023 Kalu ram 1735007007WL000750 Kalu ram 00089 CBIN0281918 1200 1200 Processed 12/05/2023 645462470 Kaluram CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-007-002/467-A
(SUREHLI) 		1735007007NRG24240420230014511 24/04/2023 Kale singh 1735007007WL000750 Kale singh 00089 CBIN0281918 1200 1200 Processed 12/05/2023 645462470 Kalesingh CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-010-002/298
(KACHANARI) 		1735007000NRG24240420230013897 24/04/2023 ganesh 1735007WL000718 ganesh 00089 CBIN0281918 816 816 Processed 12/05/2023 645462470 ganesh CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-029-003/512-A
(GARAIYA PAND) 		1735007000NRG24240420230014253 24/04/2023 sarati 1735007WL000737 sarati 00089 CBIN0281918 1200 1200 Processed 12/05/2023 645462470 sarati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5616 5616
139 GHUGHRI MP-35-007-029-003/529-A
(GARAIYA PAND) 		1735007000NRG24240420230014255 24/04/2023 Gangaram 1735007WL000737 Gangaram 00415 SBIN0005494 1200 1200 Processed 12/05/2023 645462470 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
140 GHUGHRI MP-35-007-037-003/256
(JUNWANI) 		1735007000NRG24240420230014221 24/04/2023 suresh kumar 1735007WL000735 suresh kumar 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 sureshkumar STATE BANK OF INDIA(508548)
141 GHUGHRI MP-35-007-037-003/281-A
(JUNWANI) 		1735007000NRG24240420230014228 24/04/2023 dropti bai 1735007WL000735 dropti bai 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 droptibai STATE BANK OF INDIA(508548)
142 GHUGHRI MP-35-007-037-003/297
(JUNWANI) 		1735007000NRG24240420230014229 24/04/2023 Ranjeet Kumar Udde 1735007WL000735 Ranjeet Kumar Udde 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 RanjeetKumarUdde STATE BANK OF INDIA(508548)
143 GHUGHRI MP-35-007-037-003/307
(JUNWANI) 		1735007000NRG24240420230014231 24/04/2023 Ballo bai 1735007WL000735 Ballo bai 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 Ballobai STATE BANK OF INDIA(508548)
144 GHUGHRI MP-35-007-037-003/307-A
(JUNWANI) 		1735007000NRG24240420230014233 24/04/2023 shanti 1735007WL000735 shanti 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 shanti STATE BANK OF INDIA(508548)
145 GHUGHRI MP-35-007-037-003/307-B
(JUNWANI) 		1735007000NRG24240420230014234 24/04/2023 Sagonti 1735007WL000735 Sagonti 00415 SBIN0013652 420 420 Processed 12/05/2023 645462470 Sagonti STATE BANK OF INDIA(508548)
146 GHUGHRI MP-35-007-037-003/308-A
(JUNWANI) 		1735007000NRG24240420230014236 24/04/2023 Meera bai 1735007WL000735 Meera bai 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 Meerabai STATE BANK OF INDIA(508548)
147 GHUGHRI MP-35-007-037-003/308-B
(JUNWANI) 		1735007000NRG24240420230014238 24/04/2023 Ramrati 1735007WL000735 Ramrati 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 Ramrati STATE BANK OF INDIA(508548)
148 GHUGHRI MP-35-007-037-003/367-A
(JUNWANI) 		1735007000NRG24240420230014243 24/04/2023 Nainvati 1735007WL000735 Nainvati 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 Nainvati STATE BANK OF INDIA(508548)
149 GHUGHRI MP-35-007-037-003/405
(JUNWANI) 		1735007000NRG24240420230014246 24/04/2023 Chameli bai 1735007WL000735 Chameli bai 00415 SBIN0013652 1050 1050 Processed 12/05/2023 645462470 Chamelibai STATE BANK OF INDIA(508548)
150 GHUGHRI MP-35-007-039-003/350-A
(NAHARBELI) 		1735007000NRG24240420230014132 24/04/2023 teja lal 1735007WL000729 teja lal 00415 SBIN0013652 1200 1200 Processed 12/05/2023 645462470 tejalal STATE BANK OF INDIA(508548)
SubTotal 11070 11070
151 GHUGHRI MP-35-007-004-001/163-A
(CHHATARPUR) 		1735007000NRG24240420230014105 24/04/2023 mukesh 1735007WL000728 mukesh 00468 UBIN0541885 760 760 Processed 12/05/2023 645462470 mukesh UNION BANK OF INDIA(508500)
152 GHUGHRI MP-35-007-004-001/67-B
(CHHATARPUR) 		1735007000NRG24240420230014117 24/04/2023 uday singh 1735007WL000728 uday singh 00468 UBIN0541885 1140 1140 Processed 12/05/2023 645462470 udaysingh UNION BANK OF INDIA(508500)
153 GHUGHRI MP-35-007-004-001/90
(CHHATARPUR) 		1735007004NRG24240420230013122 24/04/2023 divriya bai 1735007004WL000682 divriya bai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 645462470 divriyabai UNION BANK OF INDIA(508500)
154 GHUGHRI MP-35-007-005-001/258
(CHALNI) 		1735007005NRG24230420230012805 24/04/2023 Sonti 1735007005WL000648 Sonti 00468 UBIN0541885 203 203 Processed 12/05/2023 645462470 Sonti UNION BANK OF INDIA(508500)
155 GHUGHRI MP-35-007-010-002/303-A
(KACHANARI) 		1735007000NRG24240420230013900 24/04/2023 Laxmi dhumketi 1735007WL000718 Laxmi dhumketi 00468 UBIN0541885 816 816 Processed 12/05/2023 645462470 Laxmidhumketi UNION BANK OF INDIA(508500)
156 GHUGHRI MP-35-007-040-003/323-A
(GHOREGHAT) 		1735007000NRG24240420230014204 24/04/2023 sarla 1735007WL000731 sarla 00468 UBIN0541885 1200 1200 Processed 12/05/2023 645462470 sarla UNION BANK OF INDIA(508500)
157 GHUGHRI MP-35-007-040-003/506-B
(GHOREGHAT) 		1735007000NRG24240420230014209 24/04/2023 SANIYA 1735007WL000731 SANIYA 00468 UBIN0541885 1200 1200 Processed 12/05/2023 645462470 SANIYA UNION BANK OF INDIA(508500)
SubTotal 6519 6519
158 GHUGHRI MP-35-007-010-002/192-A
(KACHANARI) 		1735007000NRG24240420230013891 24/04/2023 AMIT KUMAR 1735007WL000718 AMIT KUMAR 00688 FINO0001001 816 816 Processed 12/05/2023 645462470 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
159 GHUGHRI MP-35-007-039-001/149
(NAHARBELI) 		1735007039NRG24170420230003974 24/04/2023 sev kumar 1735007039WL000200 sev kumar 00688 FINO0001001 1200 1200 Processed 12/05/2023 645462470 sevkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2016 2016
160 GHUGHRI MP-35-007-037-003/272-A
(JUNWANI) 		1735007000NRG24240420230014226 24/04/2023 Geeta Bai 1735007WL000735 Geeta Bai 00688 FINO0001446 1050 1050 Processed 12/05/2023 645462470 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
161 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007005NRG24230420230012799 24/04/2023 kaushliya 1735007005WL000648 kaushliya 00697 BKID0MG1347 1015 1015 Processed 12/05/2023 645462470 kaushliya NARMADA JHABUA GRAMIN BANK(508515)
162 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007005NRG24230420230012798 24/04/2023 Parashuram 1735007005WL000648 Parashuram 00697 BKID0MG1347 1015 1015 Processed 12/05/2023 645462470 Parashuram NARMADA JHABUA GRAMIN BANK(508515)
163 GHUGHRI MP-35-007-005-001/222-A
(CHALNI) 		1735007000NRG24240420230014088 24/04/2023 Anoop kumar dhurwey 1735007WL000727 Anoop kumar dhurwey 00697 BKID0MG1347 1015 1015 Processed 12/05/2023 645462470 Anoopkumardhurwey FINO PAYMENTS BANK LTD(608001)
164 GHUGHRI MP-35-007-005-001/222-A
(CHALNI) 		1735007000NRG24240420230014089 24/04/2023 Hemlata bai 1735007WL000727 Hemlata bai 00697 BKID0MG1347 1015 1015 Processed 12/05/2023 645462470 Hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
165 GHUGHRI MP-35-007-005-001/304
(CHALNI) 		1735007000NRG24240420230014092 24/04/2023 MR.Sekhu Singh 1735007WL000727 MR.Sekhu Singh 00697 BKID0MG1347 1015 1015 Processed 12/05/2023 645462470 MR.SekhuSingh NARMADA JHABUA GRAMIN BANK(508515)
166 GHUGHRI MP-35-007-005-001/43
(CHALNI) 		1735007000NRG24240420230014098 24/04/2023 Sem lal Ma 1735007WL000727 Sem lal Ma 00697 BKID0MG1347 1015 1015 Processed 12/05/2023 645462470 SemlalMa FINO PAYMENTS BANK LTD(608001)
167 GHUGHRI MP-35-007-010-002/270
(KACHANARI) 		1735007000NRG24240420230013895 24/04/2023 BHAG VATI BAI 1735007WL000718 BHAG VATI BAI 00697 BKID0MG1347 816 816 Processed 12/05/2023 645462470 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 GHUGHRI MP-35-007-010-002/373-A
(KACHANARI) 		1735007000NRG24240420230013903 24/04/2023 UjJOBAI 1735007WL000718 UjJOBAI 00697 BKID0MG1347 204 204 Processed 12/05/2023 645462470 UjJOBAI NARMADA JHABUA GRAMIN BANK(508515)
169 GHUGHRI MP-35-007-010-002/471-B
(KACHANARI) 		1735007000NRG24240420230013916 24/04/2023 SUNEETA BAI 1735007WL000718 SUNEETA BAI 00697 BKID0MG1347 816 816 Processed 12/05/2023 645462470 SUNEETABAI FINO PAYMENTS BANK LTD(608001)
170 GHUGHRI MP-35-007-039-003/402
(NAHARBELI) 		1735007000NRG24240420230014159 24/04/2023 Baisakhoo 1735007WL000729 Baisakhoo 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 Baisakhoo CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24240420230014203 24/04/2023 surjit 1735007WL000731 surjit 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 surjit PUNJAB NATIONAL BANK(508568)
172 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007000NRG24240420230014202 24/04/2023 surjit 1735007WL000731 surjit 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 surjit FINO PAYMENTS BANK LTD(608001)
173 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007000NRG24240420230014205 24/04/2023 Vikram 1735007WL000731 Vikram 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 Vikram CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-040-003/501
(GHOREGHAT) 		1735007000NRG24240420230014207 24/04/2023 Shuresh 1735007WL000731 Shuresh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 Shuresh NARMADA JHABUA GRAMIN BANK(508515)
175 GHUGHRI MP-35-007-040-003/506
(GHOREGHAT) 		1735007000NRG24240420230014208 24/04/2023 Lakhan 1735007WL000731 Lakhan 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 Lakhan STATE BANK OF INDIA(508548)
176 GHUGHRI MP-35-007-040-003/508
(GHOREGHAT) 		1735007000NRG24240420230014210 24/04/2023 fuliya bai 1735007WL000731 fuliya bai 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 645462470 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16326 16326
177 GHUGHRI MP-35-007-004-001/148
(CHHATARPUR) 		1735007000NRG24240420230014104 24/04/2023 bhagrati 1735007WL000728 bhagrati 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 645462470 bhagrati STATE BANK OF INDIA(508548)
178 GHUGHRI MP-35-007-010-002/472
(KACHANARI) 		1735007000NRG24240420230013917 24/04/2023 DHANESHVARI 1735007WL000718 DHANESHVARI 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 645462470 DHANESHVARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1766 1766
179 GHUGHRI MP-35-007-010-002/133
(KACHANARI) 		1735007000NRG24240420230013887 24/04/2023 hiray 1735007WL000718 hiray 450001 816 816 Processed 12/05/2023 645462470 hiray NARMADA JHABUA GRAMIN BANK(508515)
180 GHUGHRI MP-35-007-010-002/166
(KACHANARI) 		1735007000NRG24240420230013888 24/04/2023 sukmen 1735007WL000718 sukmen 450001 816 816 Processed 12/05/2023 645462470 sukmen CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-010-002/167
(KACHANARI) 		1735007000NRG24240420230013889 24/04/2023 ratti lal 1735007WL000718 ratti lal 450001 408 408 Processed 12/05/2023 645462470 rattilal NARMADA JHABUA GRAMIN BANK(508515)
182 GHUGHRI MP-35-007-010-002/258
(KACHANARI) 		1735007000NRG24240420230013893 24/04/2023 dashrath 1735007WL000718 dashrath 450001 204 204 Processed 13/05/2023 645462470 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHUGHRI MP-35-007-010-002/274
(KACHANARI) 		1735007000NRG24240420230013896 24/04/2023 Ramsingh 1735007WL000718 Ramsingh 450001 612 612 Processed 12/05/2023 645462470 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
184 GHUGHRI MP-35-007-010-002/364
(KACHANARI) 		1735007000NRG24240420230013901 24/04/2023 sunder 1735007WL000718 sunder 450001 816 816 Processed 12/05/2023 645462470 sunder FINO PAYMENTS BANK LTD(608001)
185 GHUGHRI MP-35-007-010-002/384
(KACHANARI) 		1735007000NRG24240420230013905 24/04/2023 mersay 1735007WL000718 mersay 450001 816 816 Processed 12/05/2023 645462470 mersay NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-010-002/414
(KACHANARI) 		1735007000NRG24240420230013906 24/04/2023 Rammu 1735007WL000718 Rammu 450001 204 204 Processed 12/05/2023 645462470 Rammu FINO PAYMENTS BANK LTD(608001)
187 GHUGHRI MP-35-007-010-002/419
(KACHANARI) 		1735007000NRG24240420230013908 24/04/2023 ramsing 1735007WL000718 ramsing 450001 204 204 Processed 12/05/2023 645462470 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 GHUGHRI MP-35-007-010-002/423
(KACHANARI) 		1735007000NRG24240420230013912 24/04/2023 baliram 1735007WL000718 baliram 450001 816 816 Processed 12/05/2023 645462470 baliram NARMADA JHABUA GRAMIN BANK(508515)
189 GHUGHRI MP-35-007-005-001/248
(CHALNI) 		1735007005NRG24230420230012802 24/04/2023 nanahu 1735007005WL000648 nanahu 481661 1015 1015 Processed 12/05/2023 645462470 nanahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6727 6727
Total 204871 204871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_240423APB_FTO_16718 48166401 6727
2 GHUGHRI MP1735007_240423APB_FTO_16718 Bank of Baroda BARB0MANDLA Mandla MP 800
3 GHUGHRI MP1735007_240423APB_FTO_16718 Bank of India BKID0009485 MANDLA 4060
4 GHUGHRI MP1735007_240423APB_FTO_16718 Central Bank Of India CBIN0281522 GHUGRI 147721
5 GHUGHRI MP1735007_240423APB_FTO_16718 Central Bank Of India CBIN0281918 CHABI 5616
6 GHUGHRI MP1735007_240423APB_FTO_16718 State Bank of India SBIN0005494 AMARPUR 1200
7 GHUGHRI MP1735007_240423APB_FTO_16718 State Bank of India SBIN0013652 Bichhiya Ryt 11070
8 GHUGHRI MP1735007_240423APB_FTO_16718 Union Bank of India UBIN0541885 MANDLA 6519
9 GHUGHRI MP1735007_240423APB_FTO_16718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2016
10 GHUGHRI MP1735007_240423APB_FTO_16718 Fino Payments Bank Ltd FINO0001446 MP RO 1050
11 GHUGHRI MP1735007_240423APB_FTO_16718 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 16326
12 GHUGHRI MP1735007_240423APB_FTO_16718 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1766

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