Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_151023APB_FTO_318983
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-35-007-040-001/25
(GHOREGHAT) 		1735007000NRG24151020230755365 15/10/2023 ramotin 1735007WL047264 ramotin 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291275650 ramotin BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-040-001/33
(GHOREGHAT) 		1735007000NRG24151020230755368 15/10/2023 sammo bai 1735007WL047264 sammo bai 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291275650 sammobai BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/137
(BAMAHANI) 		1735007041NRG24151020230755224 15/10/2023 badshah 1735007041WL047244 badshah 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 badshah BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007041NRG24151020230755234 15/10/2023 naval vati 1735007041WL047254 naval vati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 navalvati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-041-001/181
(BAMAHANI) 		1735007041NRG24151020230755235 15/10/2023 balaram 1735007041WL047255 balaram 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 balaram NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-041-001/190-B
(BAMAHANI) 		1735007000NRG24151020230755277 15/10/2023 Rajbanti 1735007WL047259 Rajbanti 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 Rajbanti BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-041-001/212
(BAMAHANI) 		1735007041NRG24151020230755228 15/10/2023 leela bai 1735007041WL047248 leela bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 leelabai BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/28-A
(BAMAHANI) 		1735007041NRG24151020230755203 15/10/2023 devki 1735007041WL047243 devki 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 devki BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/28-A
(BAMAHANI) 		1735007041NRG24151020230755202 15/10/2023 ray singh 1735007041WL047243 ray singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 raysingh BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-041-001/336
(BAMAHANI) 		1735007000NRG24151020230755286 15/10/2023 kalar singh 1735007WL047259 kalar singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291275650 kalarsingh BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-042-001/199-A
(DEVHARA) 		1735007042NRG24151020230755445 15/10/2023 Prem singh 1735007042WL047273 Prem singh 00045 BARB0DINDIN 1308 1308 Processed 09/11/2023 291275650 Premsingh BANK OF BARODA(606985)
SubTotal 13428 13428
12 GHUGHRI MP-35-007-039-002/115-B
(NAHARBELI) 		1735007039NRG24151020230754946 15/10/2023 Parvatiya 1735007039WL047225 Parvatiya 00045 BARB0MANDLA 200 200 Processed 10/11/2023 291275650 Parvatiya STATE BANK OF INDIA(508548)
13 GHUGHRI MP-35-007-040-001/101-C
(GHOREGHAT) 		1735007000NRG24151020230755357 15/10/2023 Ram Prasad 1735007WL047264 Ram Prasad 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291275650 RamPrasad FINO PAYMENTS BANK LTD(608001)
14 GHUGHRI MP-35-007-040-003/300-A
(GHOREGHAT) 		1735007040NRG24151020230755005 15/10/2023 rookamti 1735007040WL047228 rookamti 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291275650 rookamti BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-040-003/302
(GHOREGHAT) 		1735007040NRG24151020230755007 15/10/2023 Bala ram 1735007040WL047228 Bala ram 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291275650 Balaram BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-040-003/309
(GHOREGHAT) 		1735007040NRG24151020230755012 15/10/2023 matiya 1735007040WL047228 matiya 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291275650 matiya BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-040-003/310
(GHOREGHAT) 		1735007040NRG24151020230754982 15/10/2023 Kishor 1735007040WL047227 Kishor 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291275650 Kishor HDFC BANK LTD(607152)
18 GHUGHRI MP-35-007-040-003/507-A
(GHOREGHAT) 		1735007040NRG24151020230755021 15/10/2023 gouram 1735007040WL047228 gouram 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291275650 gouram FINO PAYMENTS BANK LTD(608001)
SubTotal 7520 7520
19 GHUGHRI MP-35-007-013-002/249
(BANIYA) 		1735007000NRG24151020230755297 15/10/2023 Anand 1735007WL047260 Anand 00051 MAHB0000788 1290 1290 Processed 09/11/2023 291275650 Anand BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
20 GHUGHRI MP-35-007-010-002/132-A
(KACHANARI) 		1735007010NRG24151020230757059 15/10/2023 VIDYA BAI 1735007010WL047354 VIDYA BAI 00078 CNRB0004113 1320 1320 Processed 09/11/2023 291275650 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHUGHRI MP-35-007-010-002/172-C
(KACHANARI) 		1735007010NRG24151020230757060 15/10/2023 Yashoda 1735007010WL047354 Yashoda 00078 CNRB0004113 1320 1320 Processed 09/11/2023 291275650 Yashoda CANARA BANK(508532)
SubTotal 2640 2640
22 GHUGHRI MP-35-007-039-002/142
(NAHARBELI) 		1735007039NRG24151020230754948 15/10/2023 rukmani 1735007039WL047225 rukmani 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291275650 rukmani CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-039-002/180
(NAHARBELI) 		1735007039NRG24151020230754949 15/10/2023 dhanlal 1735007039WL047225 dhanlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291275650 dhanlal CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-039-002/223
(NAHARBELI) 		1735007039NRG24151020230754950 15/10/2023 vhag singh 1735007039WL047225 vhag singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291275650 vhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-039-002/245
(NAHARBELI) 		1735007039NRG24151020230754951 15/10/2023 vimla 1735007039WL047225 vimla 00089 CBIN0281522 200 200 Processed 09/11/2023 291275650 vimla CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-039-002/248
(NAHARBELI) 		1735007039NRG24151020230754952 15/10/2023 Shila Bai 1735007039WL047225 Shila Bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291275650 ShilaBai CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-039-002/264
(NAHARBELI) 		1735007039NRG24151020230754953 15/10/2023 Dammai bai 1735007039WL047225 Dammai bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291275650 Dammaibai CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007040NRG24151020230754988 15/10/2023 GUHROO 1735007040WL047227 GUHROO 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291275650 GUHROO FINO PAYMENTS BANK LTD(608001)
29 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007040NRG24151020230754987 15/10/2023 satiya 1735007040WL047227 satiya 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291275650 satiya UNION BANK OF INDIA(508500)
30 GHUGHRI MP-35-007-041-001/21
(BAMAHANI) 		1735007000NRG24151020230755281 15/10/2023 Baijanti 1735007WL047259 Baijanti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291275650 Baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 9920 9920
31 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24151020230755303 15/10/2023 Jagoti Bai 1735007WL047260 Jagoti Bai 00089 CBIN0281819 1290 1290 Processed 09/11/2023 291275650 JagotiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
32 GHUGHRI MP-35-007-010-002/132-A
(KACHANARI) 		1735007010NRG24151020230757058 15/10/2023 Basant 1735007010WL047354 Basant 00089 CBIN0281918 1320 1320 Processed 09/11/2023 291275650 Basant CANARA BANK(508532)
33 GHUGHRI MP-35-007-010-002/426-A
(KACHANARI) 		1735007010NRG24151020230757073 15/10/2023 DEEPK KUMAR 1735007010WL047354 DEEPK KUMAR 00089 CBIN0281918 1320 1320 Processed 09/11/2023 291275650 DEEPKKUMAR FINO PAYMENTS BANK LTD(608001)
34 GHUGHRI MP-35-007-013-001/120
(BANIYA) 		1735007013NRG24151020230755193 15/10/2023 Chamra singh 1735007013WL047240 Chamra singh 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 Chamrasingh NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-013-001/39
(BANIYA) 		1735007013NRG24151020230755191 15/10/2023 Bhagvati bai 1735007013WL047238 Bhagvati bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 Bhagvatibai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-013-002/230
(BANIYA) 		1735007013NRG24151020230755195 15/10/2023 raj kumar 1735007013WL047242 raj kumar 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 rajkumar CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-013-002/242
(BANIYA) 		1735007000NRG24151020230755295 15/10/2023 Rati ram 1735007WL047260 Rati ram 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
38 GHUGHRI MP-35-007-013-002/242
(BANIYA) 		1735007000NRG24151020230755296 15/10/2023 Rati Ram 1735007WL047260 Rati Ram 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 RatiRam BANK OF INDIA(508505)
39 GHUGHRI MP-35-007-013-002/255
(BANIYA) 		1735007000NRG24151020230755299 15/10/2023 pancham 1735007WL047260 pancham 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 pancham NARMADA JHABUA GRAMIN BANK(508515)
40 GHUGHRI MP-35-007-013-002/256
(BANIYA) 		1735007000NRG24151020230755300 15/10/2023 Amit Kumar 1735007WL047260 Amit Kumar 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 AmitKumar CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-013-002/262
(BANIYA) 		1735007000NRG24151020230755301 15/10/2023 Basnt lal 1735007WL047260 Basnt lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Basntlal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24151020230755302 15/10/2023 Kamal singh 1735007WL047260 Kamal singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Kamalsingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24151020230755304 15/10/2023 Yasvant 1735007WL047260 Yasvant 00089 CBIN0281918 1290 1290 Processed 10/11/2023 291275650 Yasvant STATE BANK OF INDIA(508548)
44 GHUGHRI MP-35-007-013-002/278
(BANIYA) 		1735007013NRG24151020230755185 15/10/2023 Bhagvan das 1735007013WL047232 Bhagvan das 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHUGHRI MP-35-007-013-002/289
(BANIYA) 		1735007000NRG24151020230755308 15/10/2023 pahal 1735007WL047260 pahal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 pahal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-013-002/290
(BANIYA) 		1735007000NRG24151020230755309 15/10/2023 Arjun lal 1735007WL047260 Arjun lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Arjunlal CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-013-002/290-A
(BANIYA) 		1735007000NRG24151020230755310 15/10/2023 Ram lal 1735007WL047260 Ram lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Ramlal CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-013-002/293
(BANIYA) 		1735007000NRG24151020230755311 15/10/2023 koyali bai 1735007WL047260 koyali bai 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 koyalibai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-013-002/293-B
(BANIYA) 		1735007000NRG24151020230755313 15/10/2023 premvati 1735007WL047260 premvati 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 premvati CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-013-002/294
(BANIYA) 		1735007000NRG24151020230755314 15/10/2023 Laxman 1735007WL047260 Laxman 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Laxman NARMADA JHABUA GRAMIN BANK(508515)
51 GHUGHRI MP-35-007-013-002/294-A
(BANIYA) 		1735007000NRG24151020230755316 15/10/2023 Bhuvan singh 1735007WL047260 Bhuvan singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
52 GHUGHRI MP-35-007-013-002/294-A
(BANIYA) 		1735007000NRG24151020230755315 15/10/2023 Bhuvan singh 1735007WL047260 Bhuvan singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
53 GHUGHRI MP-35-007-013-002/295
(BANIYA) 		1735007000NRG24151020230755317 15/10/2023 Bhagrati 1735007WL047260 Bhagrati 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Bhagrati CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-013-002/311
(BANIYA) 		1735007013NRG24151020230755227 15/10/2023 Ganga Bai 1735007013WL047247 Ganga Bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 GangaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 GHUGHRI MP-35-007-013-002/314
(BANIYA) 		1735007000NRG24151020230755320 15/10/2023 Gend Lal 1735007WL047260 Gend Lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 GendLal CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-013-002/314-A
(BANIYA) 		1735007000NRG24151020230755321 15/10/2023 Jamiya 1735007WL047260 Jamiya 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Jamiya CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-013-002/343
(BANIYA) 		1735007013NRG24151020230755187 15/10/2023 Mate singh 1735007013WL047234 Mate singh 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 Matesingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-013-002/350
(BANIYA) 		1735007000NRG24151020230755326 15/10/2023 gilasho bai 1735007WL047260 gilasho bai 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 gilashobai NARMADA JHABUA GRAMIN BANK(508515)
59 GHUGHRI MP-35-007-013-002/351
(BANIYA) 		1735007000NRG24151020230755327 15/10/2023 Amita 1735007WL047260 Amita 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Amita CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-013-002/351
(BANIYA) 		1735007000NRG24151020230755328 15/10/2023 prdeep 1735007WL047260 prdeep 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 prdeep FINO PAYMENTS BANK LTD(608001)
61 GHUGHRI MP-35-007-013-002/352
(BANIYA) 		1735007013NRG24151020230755188 15/10/2023 hindu bai 1735007013WL047235 hindu bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 hindubai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-013-002/381
(BANIYA) 		1735007000NRG24151020230755329 15/10/2023 Maha singh 1735007WL047260 Maha singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
63 GHUGHRI MP-35-007-013-002/381-A
(BANIYA) 		1735007000NRG24151020230755330 15/10/2023 Jagat singh 1735007WL047260 Jagat singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
64 GHUGHRI MP-35-007-013-002/473
(BANIYA) 		1735007000NRG24151020230755335 15/10/2023 Jhamo 1735007WL047260 Jhamo 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 Jhamo CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-013-002/480
(BANIYA) 		1735007000NRG24151020230755336 15/10/2023 lamiya bai 1735007WL047260 lamiya bai 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275650 lamiyabai CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-013-002/480
(BANIYA) 		1735007013NRG24151020230755186 15/10/2023 Prkash 1735007013WL047233 Prkash 00089 CBIN0281918 200 200 Processed 09/11/2023 291275650 Prkash CENTRAL BANK OF INDIA(607115)
SubTotal 36490 36490
67 GHUGHRI MP-35-007-041-001/190-A
(BAMAHANI) 		1735007000NRG24151020230755276 15/10/2023 Dhukhani Bai 1735007WL047259 Dhukhani Bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291275650 DhukhaniBai STATE BANK OF INDIA(508548)
68 GHUGHRI MP-35-007-041-001/99-A
(BAMAHANI) 		1735007000NRG24151020230755293 15/10/2023 Batasiya 1735007WL047259 Batasiya 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291275650 Batasiya NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-042-001/199-A
(DEVHARA) 		1735007042NRG24151020230755444 15/10/2023 Balaram 1735007042WL047273 Balaram 00415 SBIN0005494 1308 1308 Processed 10/11/2023 291275650 Balaram STATE BANK OF INDIA(508548)
SubTotal 3708 3708
70 GHUGHRI MP-35-007-040-003/264
(GHOREGHAT) 		1735007040NRG24151020230754976 15/10/2023 battee 1735007040WL047227 battee 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291275650 battee STATE BANK OF INDIA(508548)
71 GHUGHRI MP-35-007-040-003/275-A
(GHOREGHAT) 		1735007040NRG24151020230754994 15/10/2023 sukvarin 1735007040WL047228 sukvarin 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 sukvarin STATE BANK OF INDIA(508548)
72 GHUGHRI MP-35-007-040-003/285
(GHOREGHAT) 		1735007040NRG24151020230754954 15/10/2023 semlal 1735007040WL047226 semlal 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291275650 semlal STATE BANK OF INDIA(508548)
73 GHUGHRI MP-35-007-040-003/290-A
(GHOREGHAT) 		1735007040NRG24151020230754997 15/10/2023 hari 1735007040WL047228 hari 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 hari STATE BANK OF INDIA(508548)
74 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007040NRG24151020230754999 15/10/2023 sagar 1735007040WL047228 sagar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 sagar STATE BANK OF INDIA(508548)
75 GHUGHRI MP-35-007-040-003/295-A
(GHOREGHAT) 		1735007040NRG24151020230755003 15/10/2023 rajram 1735007040WL047228 rajram 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 rajram STATE BANK OF INDIA(508548)
76 GHUGHRI MP-35-007-040-003/306-A
(GHOREGHAT) 		1735007040NRG24151020230754981 15/10/2023 bhagratee 1735007040WL047227 bhagratee 00415 SBIN0013652 1260 1260 Processed 10/11/2023 291275650 bhagratee STATE BANK OF INDIA(508548)
77 GHUGHRI MP-35-007-040-003/307
(GHOREGHAT) 		1735007040NRG24151020230755010 15/10/2023 fulsar 1735007040WL047228 fulsar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 fulsar STATE BANK OF INDIA(508548)
78 GHUGHRI MP-35-007-040-003/316
(GHOREGHAT) 		1735007040NRG24151020230755013 15/10/2023 mukesh 1735007040WL047228 mukesh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291275650 mukesh BANK OF BARODA(606985)
79 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007040NRG24151020230755018 15/10/2023 budhvariya 1735007040WL047228 budhvariya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 budhvariya STATE BANK OF INDIA(508548)
80 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007040NRG24151020230755017 15/10/2023 INDAR 1735007040WL047228 INDAR 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275650 INDAR STATE BANK OF INDIA(508548)
SubTotal 13380 13380
81 GHUGHRI MP-35-007-010-002/152
(KACHANARI) 		1735007010NRG24151020230757078 15/10/2023 Aamr singh 1735007010WL047355 Aamr singh 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291275650 Aamrsingh UNION BANK OF INDIA(508500)
82 GHUGHRI MP-35-007-039-002/119
(NAHARBELI) 		1735007039NRG24151020230754947 15/10/2023 Sarashwati 1735007039WL047225 Sarashwati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 Sarashwati UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-040-003/263
(GHOREGHAT) 		1735007040NRG24151020230754975 15/10/2023 aroon 1735007040WL047227 aroon 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291275650 aroon UNION BANK OF INDIA(508500)
84 GHUGHRI MP-35-007-040-003/263
(GHOREGHAT) 		1735007040NRG24151020230754974 15/10/2023 BIRAJO 1735007040WL047227 BIRAJO 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291275650 BIRAJO UNION BANK OF INDIA(508500)
85 GHUGHRI MP-35-007-040-003/323-A
(GHOREGHAT) 		1735007040NRG24151020230754966 15/10/2023 sarla 1735007040WL047226 sarla 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291275650 sarla UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-040-003/506-B
(GHOREGHAT) 		1735007040NRG24151020230754985 15/10/2023 SANIYA 1735007040WL047227 SANIYA 00468 UBIN0541885 1260 1260 Processed 09/11/2023 291275650 SANIYA UNION BANK OF INDIA(508500)
87 GHUGHRI MP-35-007-041-001/13-A
(BAMAHANI) 		1735007041NRG24151020230755199 15/10/2023 Nanbati 1735007041WL047243 Nanbati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 Nanbati UNION BANK OF INDIA(508500)
88 GHUGHRI MP-35-007-041-001/190-B
(BAMAHANI) 		1735007000NRG24151020230755278 15/10/2023 Phoolchand 1735007WL047259 Phoolchand 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
89 GHUGHRI MP-35-007-041-001/190-C
(BAMAHANI) 		1735007000NRG24151020230755280 15/10/2023 Asharam 1735007WL047259 Asharam 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 Asharam UNION BANK OF INDIA(508500)
90 GHUGHRI MP-35-007-041-001/48
(BAMAHANI) 		1735007000NRG24151020230755289 15/10/2023 pawan 1735007WL047259 pawan 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 pawan UNION BANK OF INDIA(508500)
91 GHUGHRI MP-35-007-041-001/49-A
(BAMAHANI) 		1735007041NRG24151020230755219 15/10/2023 santra bai 1735007041WL047243 santra bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 santrabai UNION BANK OF INDIA(508500)
92 GHUGHRI MP-35-007-041-001/74
(BAMAHANI) 		1735007041NRG24151020230755220 15/10/2023 Susheela 1735007041WL047243 Susheela 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 Susheela UNION BANK OF INDIA(508500)
93 GHUGHRI MP-35-007-041-001/77-A
(BAMAHANI) 		1735007041NRG24151020230755223 15/10/2023 pavan 1735007041WL047243 pavan 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291275650 pavan BANK OF BARODA(606985)
94 GHUGHRI MP-35-007-042-001/280
(DEVHARA) 		1735007042NRG24151020230755451 15/10/2023 Sunita 1735007042WL047273 Sunita 00468 UBIN0541885 1308 1308 Processed 09/11/2023 291275650 Sunita UNION BANK OF INDIA(508500)
SubTotal 17268 17268
95 GHUGHRI MP-35-007-040-003/317-A
(GHOREGHAT) 		1735007000NRG24151020230755378 15/10/2023 premsingh 1735007WL047264 premsingh 00468 UBIN0929123 1260 1260 Processed 09/11/2023 291275650 premsingh UNION BANK OF INDIA(508500)
SubTotal 1260 1260
96 GHUGHRI MP-35-007-040-001/30
(GHOREGHAT) 		1735007000NRG24151020230755367 15/10/2023 chinvati 1735007WL047264 chinvati 00688 FINO0001001 1260 1260 Processed 09/11/2023 291275650 chinvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
97 GHUGHRI MP-35-007-010-002/172-C
(KACHANARI) 		1735007010NRG24151020230757061 15/10/2023 Avdesh 1735007010WL047354 Avdesh 00688 FINO0001446 1320 1320 Processed 09/11/2023 291275650 Avdesh FINO PAYMENTS BANK LTD(608001)
98 GHUGHRI MP-35-007-040-003/286
(GHOREGHAT) 		1735007040NRG24151020230754955 15/10/2023 yasvant 1735007040WL047226 yasvant 00688 FINO0001446 1260 1260 Processed 09/11/2023 291275650 yasvant FINO PAYMENTS BANK LTD(608001)
99 GHUGHRI MP-35-007-040-003/507
(GHOREGHAT) 		1735007040NRG24151020230755020 15/10/2023 Vinod kumar 1735007040WL047228 Vinod kumar 00688 FINO0001446 1200 1200 Processed 09/11/2023 291275650 Vinodkumar BANK OF BARODA(606985)
100 GHUGHRI MP-35-007-041-001/317-A
(BAMAHANI) 		1735007041NRG24151020230755230 15/10/2023 teekaram 1735007041WL047250 teekaram 00688 FINO0001446 1200 1200 Processed 09/11/2023 291275650 teekaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4980 4980
101 GHUGHRI MP-35-007-010-002/154
(KACHANARI) 		1735007010NRG24151020230757079 15/10/2023 AMOL DAS 1735007010WL047355 AMOL DAS 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291275650 AMOLDAS CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-010-002/386
(KACHANARI) 		1735007010NRG24151020230757072 15/10/2023 SANJAY KUMAR 1735007010WL047354 SANJAY KUMAR 00697 BKID0MG1347 1320 1320 Processed 10/11/2023 291275650 SANJAYKUMAR STATE BANK OF INDIA(508548)
103 GHUGHRI MP-35-007-013-002/235
(BANIYA) 		1735007013NRG24151020230755190 15/10/2023 Sunarin bai 1735007013WL047237 Sunarin bai 00697 BKID0MG1347 200 200 Processed 09/11/2023 291275650 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-013-002/271
(BANIYA) 		1735007000NRG24151020230755305 15/10/2023 Bharat lal 1735007WL047260 Bharat lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Bharatlal CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-013-002/279
(BANIYA) 		1735007000NRG24151020230755307 15/10/2023 sunita 1735007WL047260 sunita 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 sunita IDBI BANK(607095)
106 GHUGHRI MP-35-007-013-002/296
(BANIYA) 		1735007000NRG24151020230755318 15/10/2023 Bhiya lal 1735007WL047260 Bhiya lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-013-002/314
(BANIYA) 		1735007000NRG24151020230755319 15/10/2023 Gend lal 1735007WL047260 Gend lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-013-002/348
(BANIYA) 		1735007000NRG24151020230755322 15/10/2023 chamra singh 1735007WL047260 chamra singh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 chamrasingh NARMADA JHABUA GRAMIN BANK(508515)
109 GHUGHRI MP-35-007-013-002/348
(BANIYA) 		1735007000NRG24151020230755323 15/10/2023 Urmila 1735007WL047260 Urmila 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Urmila NARMADA JHABUA GRAMIN BANK(508515)
110 GHUGHRI MP-35-007-013-002/349
(BANIYA) 		1735007000NRG24151020230755324 15/10/2023 Prem bati 1735007WL047260 Prem bati 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Prembati CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-013-002/350
(BANIYA) 		1735007000NRG24151020230755325 15/10/2023 Amar das 1735007WL047260 Amar das 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Amardas CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-013-002/360
(BANIYA) 		1735007013NRG24151020230755225 15/10/2023 lalsay 1735007013WL047245 lalsay 00697 BKID0MG1347 200 200 Processed 09/11/2023 291275650 lalsay FINO PAYMENTS BANK LTD(608001)
113 GHUGHRI MP-35-007-013-002/412
(BANIYA) 		1735007000NRG24151020230755331 15/10/2023 Chunti bai 1735007WL047260 Chunti bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Chuntibai NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-013-002/422
(BANIYA) 		1735007000NRG24151020230755332 15/10/2023 Bassu lal 1735007WL047260 Bassu lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Bassulal NARMADA JHABUA GRAMIN BANK(508515)
115 GHUGHRI MP-35-007-013-002/423
(BANIYA) 		1735007000NRG24151020230755333 15/10/2023 Birmat bai 1735007WL047260 Birmat bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Birmatbai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-013-002/441
(BANIYA) 		1735007013NRG24151020230755189 15/10/2023 Jamadar 1735007013WL047236 Jamadar 00697 BKID0MG1347 200 200 Processed 09/11/2023 291275650 Jamadar NARMADA JHABUA GRAMIN BANK(508515)
117 GHUGHRI MP-35-007-013-002/481
(BANIYA) 		1735007000NRG24151020230755337 15/10/2023 Pahalvati bai 1735007WL047260 Pahalvati bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Pahalvatibai NARMADA JHABUA GRAMIN BANK(508515)
118 GHUGHRI MP-35-007-013-002/482
(BANIYA) 		1735007000NRG24151020230755338 15/10/2023 Chamre bai 1735007WL047260 Chamre bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Chamrebai NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-013-002/487
(BANIYA) 		1735007000NRG24151020230755339 15/10/2023 Sukh ram 1735007WL047260 Sukh ram 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275650 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
120 GHUGHRI MP-35-007-013-002/499
(BANIYA) 		1735007013NRG24151020230755229 15/10/2023 Kanshu lal 1735007013WL047249 Kanshu lal 00697 BKID0MG1347 200 200 Processed 09/11/2023 291275650 Kanshulal CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-039-002/111-A
(NAHARBELI) 		1735007039NRG24151020230754945 15/10/2023 Nitin Kumar Thakur 1735007039WL047225 Nitin Kumar Thakur 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 NitinKumarThakur BANK OF MAHARASHTRA(607387)
122 GHUGHRI MP-35-007-040-001/10
(GHOREGHAT) 		1735007000NRG24151020230755355 15/10/2023 saduwa 1735007WL047264 saduwa 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 saduwa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 GHUGHRI MP-35-007-040-001/101-A
(GHOREGHAT) 		1735007000NRG24151020230755356 15/10/2023 jankee 1735007WL047264 jankee 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 jankee BANK OF BARODA(606985)
124 GHUGHRI MP-35-007-040-001/103
(GHOREGHAT) 		1735007000NRG24151020230755358 15/10/2023 Bhavar singh 1735007WL047264 Bhavar singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007000NRG24151020230755359 15/10/2023 MILAN 1735007WL047264 MILAN 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 MILAN NARMADA JHABUA GRAMIN BANK(508515)
126 GHUGHRI MP-35-007-040-001/111
(GHOREGHAT) 		1735007000NRG24151020230755361 15/10/2023 Kamla 1735007WL047264 Kamla 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291275650 Kamla STATE BANK OF INDIA(508548)
127 GHUGHRI MP-35-007-040-001/16-A
(GHOREGHAT) 		1735007000NRG24151020230755363 15/10/2023 NANASHI 1735007WL047264 NANASHI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 NANASHI INDIAN BANK(607105)
128 GHUGHRI MP-35-007-040-001/27
(GHOREGHAT) 		1735007000NRG24151020230755366 15/10/2023 sukvaro 1735007WL047264 sukvaro 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
129 GHUGHRI MP-35-007-040-001/4-B
(GHOREGHAT) 		1735007000NRG24151020230755369 15/10/2023 Duplal 1735007WL047264 Duplal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Duplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 GHUGHRI MP-35-007-040-001/4-B
(GHOREGHAT) 		1735007000NRG24151020230755370 15/10/2023 shivbati 1735007WL047264 shivbati 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 shivbati NARMADA JHABUA GRAMIN BANK(508515)
131 GHUGHRI MP-35-007-040-001/43
(GHOREGHAT) 		1735007000NRG24151020230755371 15/10/2023 manna 1735007WL047264 manna 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 manna NARMADA JHABUA GRAMIN BANK(508515)
132 GHUGHRI MP-35-007-040-001/48
(GHOREGHAT) 		1735007000NRG24151020230755372 15/10/2023 Jonhu 1735007WL047264 Jonhu 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Jonhu NARMADA JHABUA GRAMIN BANK(508515)
133 GHUGHRI MP-35-007-040-001/86
(GHOREGHAT) 		1735007000NRG24151020230755375 15/10/2023 RATAN 1735007WL047264 RATAN 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 RATAN FINO PAYMENTS BANK LTD(608001)
134 GHUGHRI MP-35-007-040-001/86
(GHOREGHAT) 		1735007000NRG24151020230755376 15/10/2023 TULSHIYA 1735007WL047264 TULSHIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 TULSHIYA NARMADA JHABUA GRAMIN BANK(508515)
135 GHUGHRI MP-35-007-040-001/87-A
(GHOREGHAT) 		1735007000NRG24151020230755377 15/10/2023 amroo 1735007WL047264 amroo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 amroo NARMADA JHABUA GRAMIN BANK(508515)
136 GHUGHRI MP-35-007-040-003/250
(GHOREGHAT) 		1735007040NRG24151020230754989 15/10/2023 Matte singh 1735007040WL047228 Matte singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
137 GHUGHRI MP-35-007-040-003/253
(GHOREGHAT) 		1735007040NRG24151020230754990 15/10/2023 Katik 1735007040WL047228 Katik 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Katik NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-040-003/256
(GHOREGHAT) 		1735007040NRG24151020230754968 15/10/2023 Ramlal 1735007040WL047227 Ramlal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
139 GHUGHRI MP-35-007-040-003/257
(GHOREGHAT) 		1735007040NRG24151020230754969 15/10/2023 Lamoo 1735007040WL047227 Lamoo 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291275650 Lamoo STATE BANK OF INDIA(508548)
140 GHUGHRI MP-35-007-040-003/259
(GHOREGHAT) 		1735007040NRG24151020230754970 15/10/2023 Parmu singh 1735007040WL047227 Parmu singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Parmusingh NARMADA JHABUA GRAMIN BANK(508515)
141 GHUGHRI MP-35-007-040-003/260
(GHOREGHAT) 		1735007040NRG24151020230754971 15/10/2023 jugree 1735007040WL047227 jugree 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 jugree NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-040-003/262
(GHOREGHAT) 		1735007040NRG24151020230754972 15/10/2023 Ram lal 1735007040WL047227 Ram lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
143 GHUGHRI MP-35-007-040-003/263
(GHOREGHAT) 		1735007040NRG24151020230754973 15/10/2023 Bodhi singh 1735007040WL047227 Bodhi singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Bodhisingh NARMADA JHABUA GRAMIN BANK(508515)
144 GHUGHRI MP-35-007-040-003/266
(GHOREGHAT) 		1735007040NRG24151020230754992 15/10/2023 Sundar 1735007040WL047228 Sundar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Sundar NARMADA JHABUA GRAMIN BANK(508515)
145 GHUGHRI MP-35-007-040-003/270
(GHOREGHAT) 		1735007040NRG24151020230754993 15/10/2023 santlal 1735007040WL047228 santlal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 santlal NARMADA JHABUA GRAMIN BANK(508515)
146 GHUGHRI MP-35-007-040-003/273
(GHOREGHAT) 		1735007040NRG24151020230754977 15/10/2023 Matoo 1735007040WL047227 Matoo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Matoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 GHUGHRI MP-35-007-040-003/274
(GHOREGHAT) 		1735007040NRG24151020230754978 15/10/2023 Aanand 1735007040WL047227 Aanand 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Aanand FINO PAYMENTS BANK LTD(608001)
148 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007040NRG24151020230754995 15/10/2023 sanna 1735007040WL047228 sanna 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 sanna NARMADA JHABUA GRAMIN BANK(508515)
149 GHUGHRI MP-35-007-040-003/278
(GHOREGHAT) 		1735007040NRG24151020230754996 15/10/2023 ratu 1735007040WL047228 ratu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 ratu NARMADA JHABUA GRAMIN BANK(508515)
150 GHUGHRI MP-35-007-040-003/288
(GHOREGHAT) 		1735007040NRG24151020230754957 15/10/2023 gore lal 1735007040WL047226 gore lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 gorelal NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-040-003/288
(GHOREGHAT) 		1735007040NRG24151020230754956 15/10/2023 gore lal 1735007040WL047226 gore lal 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 GHUGHRI MP-35-007-040-003/288-B
(GHOREGHAT) 		1735007040NRG24151020230754958 15/10/2023 prkash 1735007040WL047226 prkash 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 prkash NARMADA JHABUA GRAMIN BANK(508515)
153 GHUGHRI MP-35-007-040-003/288-B
(GHOREGHAT) 		1735007040NRG24151020230754959 15/10/2023 ram bai 1735007040WL047226 ram bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 rambai NARMADA JHABUA GRAMIN BANK(508515)
154 GHUGHRI MP-35-007-040-003/291
(GHOREGHAT) 		1735007040NRG24151020230754998 15/10/2023 kunar bai 1735007040WL047228 kunar bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 kunarbai NARMADA JHABUA GRAMIN BANK(508515)
155 GHUGHRI MP-35-007-040-003/293-A
(GHOREGHAT) 		1735007040NRG24151020230755001 15/10/2023 beragi 1735007040WL047228 beragi 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 291275650 beragi STATE BANK OF INDIA(508548)
156 GHUGHRI MP-35-007-040-003/294
(GHOREGHAT) 		1735007040NRG24151020230755002 15/10/2023 saniya bai 1735007040WL047228 saniya bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 291275650 saniyabai STATE BANK OF INDIA(508548)
157 GHUGHRI MP-35-007-040-003/295-B
(GHOREGHAT) 		1735007040NRG24151020230755004 15/10/2023 sukarti 1735007040WL047228 sukarti 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 sukarti NARMADA JHABUA GRAMIN BANK(508515)
158 GHUGHRI MP-35-007-040-003/301
(GHOREGHAT) 		1735007040NRG24151020230755006 15/10/2023 SHUBHIYA 1735007040WL047228 SHUBHIYA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 SHUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
159 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007040NRG24151020230755008 15/10/2023 Mahoo 1735007040WL047228 Mahoo 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Mahoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 GHUGHRI MP-35-007-040-003/304
(GHOREGHAT) 		1735007040NRG24151020230755009 15/10/2023 manmatiya 1735007040WL047228 manmatiya 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 291275650 manmatiya STATE BANK OF INDIA(508548)
161 GHUGHRI MP-35-007-040-003/305-A
(GHOREGHAT) 		1735007040NRG24151020230754960 15/10/2023 Gooha 1735007040WL047226 Gooha 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Gooha NARMADA JHABUA GRAMIN BANK(508515)
162 GHUGHRI MP-35-007-040-003/306
(GHOREGHAT) 		1735007040NRG24151020230754980 15/10/2023 Hajroo 1735007040WL047227 Hajroo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Hajroo NARMADA JHABUA GRAMIN BANK(508515)
163 GHUGHRI MP-35-007-040-003/307-A
(GHOREGHAT) 		1735007040NRG24151020230755011 15/10/2023 summa 1735007040WL047228 summa 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 summa NARMADA JHABUA GRAMIN BANK(508515)
164 GHUGHRI MP-35-007-040-003/312
(GHOREGHAT) 		1735007040NRG24151020230754961 15/10/2023 pancham 1735007040WL047226 pancham 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 GHUGHRI MP-35-007-040-003/318
(GHOREGHAT) 		1735007040NRG24151020230755015 15/10/2023 Jhariyar 1735007040WL047228 Jhariyar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Jhariyar NARMADA JHABUA GRAMIN BANK(508515)
166 GHUGHRI MP-35-007-040-003/319-A
(GHOREGHAT) 		1735007040NRG24151020230754962 15/10/2023 JAMNA 1735007040WL047226 JAMNA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
167 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007040NRG24151020230754963 15/10/2023 JANKEE 1735007040WL047226 JANKEE 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 JANKEE NARMADA JHABUA GRAMIN BANK(508515)
168 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007040NRG24151020230754964 15/10/2023 RANJEET 1735007040WL047226 RANJEET 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
169 GHUGHRI MP-35-007-040-003/320
(GHOREGHAT) 		1735007040NRG24151020230754965 15/10/2023 surjit 1735007040WL047226 surjit 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 surjit PUNJAB NATIONAL BANK(508568)
170 GHUGHRI MP-35-007-040-003/321
(GHOREGHAT) 		1735007040NRG24151020230755016 15/10/2023 chaatar 1735007040WL047228 chaatar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 chaatar BANK OF BARODA(606985)
171 GHUGHRI MP-35-007-040-003/322-A
(GHOREGHAT) 		1735007040NRG24151020230755019 15/10/2023 AMRIT 1735007040WL047228 AMRIT 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
172 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007040NRG24151020230754967 15/10/2023 Vikram 1735007040WL047226 Vikram 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 Vikram CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-040-003/501
(GHOREGHAT) 		1735007040NRG24151020230754983 15/10/2023 fulli bai 1735007040WL047227 fulli bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 fullibai NARMADA JHABUA GRAMIN BANK(508515)
174 GHUGHRI MP-35-007-040-003/506
(GHOREGHAT) 		1735007040NRG24151020230754984 15/10/2023 Lakhan 1735007040WL047227 Lakhan 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 291275650 Lakhan STATE BANK OF INDIA(508548)
175 GHUGHRI MP-35-007-040-003/508
(GHOREGHAT) 		1735007040NRG24151020230754986 15/10/2023 fuliya bai 1735007040WL047227 fuliya bai 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275650 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
176 GHUGHRI MP-35-007-040-003/518
(GHOREGHAT) 		1735007040NRG24151020230755022 15/10/2023 Chhattar 1735007040WL047228 Chhattar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
177 GHUGHRI MP-35-007-041-001/100
(BAMAHANI) 		1735007000NRG24151020230755272 15/10/2023 janiya 1735007WL047259 janiya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 janiya NARMADA JHABUA GRAMIN BANK(508515)
178 GHUGHRI MP-35-007-041-001/100
(BAMAHANI) 		1735007000NRG24151020230755271 15/10/2023 phatte 1735007WL047259 phatte 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 phatte NARMADA JHABUA GRAMIN BANK(508515)
179 GHUGHRI MP-35-007-041-001/13
(BAMAHANI) 		1735007041NRG24151020230755197 15/10/2023 damarin 1735007041WL047243 damarin 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 damarin NARMADA JHABUA GRAMIN BANK(508515)
180 GHUGHRI MP-35-007-041-001/13
(BAMAHANI) 		1735007041NRG24151020230755196 15/10/2023 vishnu 1735007041WL047243 vishnu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 vishnu NARMADA JHABUA GRAMIN BANK(508515)
181 GHUGHRI MP-35-007-041-001/13-A
(BAMAHANI) 		1735007041NRG24151020230755198 15/10/2023 Saniram 1735007041WL047243 Saniram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Saniram NARMADA JHABUA GRAMIN BANK(508515)
182 GHUGHRI MP-35-007-041-001/151
(BAMAHANI) 		1735007000NRG24151020230755273 15/10/2023 fuliya 1735007WL047259 fuliya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 fuliya NARMADA JHABUA GRAMIN BANK(508515)
183 GHUGHRI MP-35-007-041-001/151
(BAMAHANI) 		1735007000NRG24151020230755274 15/10/2023 samliya bai 1735007WL047259 samliya bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
184 GHUGHRI MP-35-007-041-001/19-A
(BAMAHANI) 		1735007041NRG24151020230755231 15/10/2023 singro bai 1735007041WL047251 singro bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 singrobai NARMADA JHABUA GRAMIN BANK(508515)
185 GHUGHRI MP-35-007-041-001/190-A
(BAMAHANI) 		1735007000NRG24151020230755275 15/10/2023 Patiram 1735007WL047259 Patiram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Patiram NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-041-001/190-C
(BAMAHANI) 		1735007000NRG24151020230755279 15/10/2023 Ratiram 1735007WL047259 Ratiram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
187 GHUGHRI MP-35-007-041-001/243
(BAMAHANI) 		1735007041NRG24151020230755226 15/10/2023 roop singh 1735007041WL047246 roop singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
188 GHUGHRI MP-35-007-041-001/28
(BAMAHANI) 		1735007041NRG24151020230755200 15/10/2023 lalsay 1735007041WL047243 lalsay 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 lalsay NARMADA JHABUA GRAMIN BANK(508515)
189 GHUGHRI MP-35-007-041-001/28
(BAMAHANI) 		1735007041NRG24151020230755201 15/10/2023 sahgi 1735007041WL047243 sahgi 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 sahgi NARMADA JHABUA GRAMIN BANK(508515)
190 GHUGHRI MP-35-007-041-001/318
(BAMAHANI) 		1735007000NRG24151020230755282 15/10/2023 Sunarin 1735007WL047259 Sunarin 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Sunarin NARMADA JHABUA GRAMIN BANK(508515)
191 GHUGHRI MP-35-007-041-001/331
(BAMAHANI) 		1735007041NRG24151020230755205 15/10/2023 chamru 1735007041WL047243 chamru 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 chamru NARMADA JHABUA GRAMIN BANK(508515)
192 GHUGHRI MP-35-007-041-001/331
(BAMAHANI) 		1735007041NRG24151020230755204 15/10/2023 jagoti 1735007041WL047243 jagoti 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 jagoti NARMADA JHABUA GRAMIN BANK(508515)
193 GHUGHRI MP-35-007-041-001/331-A
(BAMAHANI) 		1735007000NRG24151020230755284 15/10/2023 bhaddi bai 1735007WL047259 bhaddi bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
194 GHUGHRI MP-35-007-041-001/331-A
(BAMAHANI) 		1735007000NRG24151020230755283 15/10/2023 phagulal 1735007WL047259 phagulal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 phagulal NARMADA JHABUA GRAMIN BANK(508515)
195 GHUGHRI MP-35-007-041-001/331-B
(BAMAHANI) 		1735007041NRG24151020230755207 15/10/2023 Daram 1735007041WL047243 Daram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Daram NARMADA JHABUA GRAMIN BANK(508515)
196 GHUGHRI MP-35-007-041-001/331-B
(BAMAHANI) 		1735007041NRG24151020230755208 15/10/2023 Kishori 1735007041WL047243 Kishori 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Kishori NARMADA JHABUA GRAMIN BANK(508515)
197 GHUGHRI MP-35-007-041-001/335
(BAMAHANI) 		1735007000NRG24151020230755285 15/10/2023 ganesh 1735007WL047259 ganesh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 ganesh NARMADA JHABUA GRAMIN BANK(508515)
198 GHUGHRI MP-35-007-041-001/337
(BAMAHANI) 		1735007000NRG24151020230755287 15/10/2023 pancham 1735007WL047259 pancham 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 pancham NARMADA JHABUA GRAMIN BANK(508515)
199 GHUGHRI MP-35-007-041-001/339-A
(BAMAHANI) 		1735007041NRG24151020230755210 15/10/2023 sahilal 1735007041WL047243 sahilal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 sahilal NARMADA JHABUA GRAMIN BANK(508515)
200 GHUGHRI MP-35-007-041-001/339-A
(BAMAHANI) 		1735007041NRG24151020230755209 15/10/2023 sahilal 1735007041WL047243 sahilal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 sahilal NARMADA JHABUA GRAMIN BANK(508515)
201 GHUGHRI MP-35-007-041-001/344
(BAMAHANI) 		1735007041NRG24151020230755192 15/10/2023 ranjoo ratan singh 1735007041WL047239 ranjoo ratan singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 ranjooratansingh NARMADA JHABUA GRAMIN BANK(508515)
202 GHUGHRI MP-35-007-041-001/37
(BAMAHANI) 		1735007041NRG24151020230755211 15/10/2023 malsay 1735007041WL047243 malsay 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 malsay NARMADA JHABUA GRAMIN BANK(508515)
203 GHUGHRI MP-35-007-041-001/37
(BAMAHANI) 		1735007041NRG24151020230755212 15/10/2023 teeko 1735007041WL047243 teeko 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 teeko NARMADA JHABUA GRAMIN BANK(508515)
204 GHUGHRI MP-35-007-041-001/47
(BAMAHANI) 		1735007041NRG24151020230755213 15/10/2023 gulbi 1735007041WL047243 gulbi 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 gulbi NARMADA JHABUA GRAMIN BANK(508515)
205 GHUGHRI MP-35-007-041-001/47
(BAMAHANI) 		1735007041NRG24151020230755214 15/10/2023 sukrat 1735007041WL047243 sukrat 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 sukrat NARMADA JHABUA GRAMIN BANK(508515)
206 GHUGHRI MP-35-007-041-001/47-C
(BAMAHANI) 		1735007041NRG24151020230755215 15/10/2023 aghnu 1735007041WL047243 aghnu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 aghnu NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-041-001/47-C
(BAMAHANI) 		1735007041NRG24151020230755216 15/10/2023 aneeta 1735007041WL047243 aneeta 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 GHUGHRI MP-35-007-041-001/48
(BAMAHANI) 		1735007000NRG24151020230755288 15/10/2023 samliya 1735007WL047259 samliya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 samliya NARMADA JHABUA GRAMIN BANK(508515)
209 GHUGHRI MP-35-007-041-001/48-A
(BAMAHANI) 		1735007000NRG24151020230755290 15/10/2023 Sampat 1735007WL047259 Sampat 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Sampat BANK OF BARODA(606985)
210 GHUGHRI MP-35-007-041-001/48-A
(BAMAHANI) 		1735007000NRG24151020230755291 15/10/2023 Sampat 1735007WL047259 Sampat 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 Sampat NARMADA JHABUA GRAMIN BANK(508515)
211 GHUGHRI MP-35-007-041-001/49
(BAMAHANI) 		1735007041NRG24151020230755218 15/10/2023 jahila 1735007041WL047243 jahila 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 jahila NARMADA JHABUA GRAMIN BANK(508515)
212 GHUGHRI MP-35-007-041-001/49
(BAMAHANI) 		1735007041NRG24151020230755217 15/10/2023 puniram 1735007041WL047243 puniram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 puniram NARMADA JHABUA GRAMIN BANK(508515)
213 GHUGHRI MP-35-007-041-001/75
(BAMAHANI) 		1735007000NRG24151020230755292 15/10/2023 tihru 1735007WL047259 tihru 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 tihru NARMADA JHABUA GRAMIN BANK(508515)
214 GHUGHRI MP-35-007-041-001/77
(BAMAHANI) 		1735007041NRG24151020230755222 15/10/2023 aghni 1735007041WL047243 aghni 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 aghni NARMADA JHABUA GRAMIN BANK(508515)
215 GHUGHRI MP-35-007-041-001/77
(BAMAHANI) 		1735007041NRG24151020230755221 15/10/2023 nansay 1735007041WL047243 nansay 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 nansay NARMADA JHABUA GRAMIN BANK(508515)
216 GHUGHRI MP-35-007-041-001/89
(BAMAHANI) 		1735007041NRG24151020230755233 15/10/2023 brijha 1735007041WL047253 brijha 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 brijha NARMADA JHABUA GRAMIN BANK(508515)
217 GHUGHRI MP-35-007-041-001/99-B
(BAMAHANI) 		1735007000NRG24151020230755294 15/10/2023 bajru 1735007WL047259 bajru 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275650 bajru NARMADA JHABUA GRAMIN BANK(508515)
218 GHUGHRI MP-35-007-042-001/176
(DEVHARA) 		1735007042NRG24151020230755437 15/10/2023 Amar singh 1735007042WL047273 Amar singh 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
219 GHUGHRI MP-35-007-042-001/176-A
(DEVHARA) 		1735007042NRG24151020230755438 15/10/2023 Jagwati 1735007042WL047273 Jagwati 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Jagwati FINO PAYMENTS BANK LTD(608001)
220 GHUGHRI MP-35-007-042-001/177
(DEVHARA) 		1735007042NRG24151020230755439 15/10/2023 Semlal 1735007042WL047273 Semlal 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Semlal NARMADA JHABUA GRAMIN BANK(508515)
221 GHUGHRI MP-35-007-042-001/179-A
(DEVHARA) 		1735007042NRG24151020230755440 15/10/2023 Chetram 1735007042WL047273 Chetram 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Chetram NARMADA JHABUA GRAMIN BANK(508515)
222 GHUGHRI MP-35-007-042-001/179-B
(DEVHARA) 		1735007042NRG24151020230755441 15/10/2023 Deeplata 1735007042WL047273 Deeplata 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Deeplata BANK OF BARODA(606985)
223 GHUGHRI MP-35-007-042-001/188
(DEVHARA) 		1735007042NRG24151020230755442 15/10/2023 Ujiyaro bai 1735007042WL047273 Ujiyaro bai 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Ujiyarobai NARMADA JHABUA GRAMIN BANK(508515)
224 GHUGHRI MP-35-007-042-001/199-B
(DEVHARA) 		1735007042NRG24151020230755446 15/10/2023 Asharam 1735007042WL047273 Asharam 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Asharam NARMADA JHABUA GRAMIN BANK(508515)
225 GHUGHRI MP-35-007-042-001/199-B
(DEVHARA) 		1735007042NRG24151020230755447 15/10/2023 Hemwati bai tekam 1735007042WL047273 Hemwati bai tekam 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Hemwatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
226 GHUGHRI MP-35-007-042-001/224
(DEVHARA) 		1735007042NRG24151020230755448 15/10/2023 Sukhiya bai 1735007042WL047273 Sukhiya bai 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
227 GHUGHRI MP-35-007-042-001/226-A
(DEVHARA) 		1735007042NRG24151020230755449 15/10/2023 Agghan singh 1735007042WL047273 Agghan singh 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Agghansingh NARMADA JHABUA GRAMIN BANK(508515)
228 GHUGHRI MP-35-007-042-001/236
(DEVHARA) 		1735007042NRG24151020230755450 15/10/2023 Tikaram 1735007042WL047273 Tikaram 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
229 GHUGHRI MP-35-007-042-001/52
(DEVHARA) 		1735007042NRG24151020230755452 15/10/2023 Shanti bai 1735007042WL047273 Shanti bai 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
230 GHUGHRI MP-35-007-042-001/61
(DEVHARA) 		1735007042NRG24151020230755453 15/10/2023 Deelendra Kumar 1735007042WL047273 Deelendra Kumar 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275650 DeelendraKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157124 157124
231 GHUGHRI MP-35-007-010-002/426-A
(KACHANARI) 		1735007010NRG24151020230757074 15/10/2023 CHANDRVATI 1735007010WL047354 CHANDRVATI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275650 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
232 GHUGHRI MP-35-007-010-001/100
(KACHANARI) 		1735007010NRG24151020230757084 15/10/2023 Vipatlal 1735007010WL047359 Vipatlal 450001 1200 1200 Processed 09/11/2023 291275650 Vipatlal NARMADA JHABUA GRAMIN BANK(508515)
233 GHUGHRI MP-35-007-010-001/113
(KACHANARI) 		1735007010NRG24151020230757081 15/10/2023 harilal 1735007010WL047356 harilal 450001 1200 1200 Processed 09/11/2023 291275650 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 GHUGHRI MP-35-007-010-001/287
(KACHANARI) 		1735007010NRG24151020230757077 15/10/2023 Bhudhman 1735007010WL047355 Bhudhman 450001 1320 1320 Processed 09/11/2023 291275650 Bhudhman NARMADA JHABUA GRAMIN BANK(508515)
235 GHUGHRI MP-35-007-010-001/71
(KACHANARI) 		1735007010NRG24151020230757082 15/10/2023 Chotelal 1735007010WL047357 Chotelal 450001 1200 1200 Processed 09/11/2023 291275650 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHUGHRI MP-35-007-010-001/92
(KACHANARI) 		1735007010NRG24151020230757083 15/10/2023 dhimra 1735007010WL047358 dhimra 450001 1200 1200 Processed 09/11/2023 291275650 dhimra NARMADA JHABUA GRAMIN BANK(508515)
237 GHUGHRI MP-35-007-010-002/132
(KACHANARI) 		1735007010NRG24151020230757057 15/10/2023 Devlal 1735007010WL047354 Devlal 450001 1320 1320 Processed 09/11/2023 291275650 Devlal NARMADA JHABUA GRAMIN BANK(508515)
238 GHUGHRI MP-35-007-010-002/219
(KACHANARI) 		1735007010NRG24151020230757085 15/10/2023 Harischandra 1735007010WL047360 Harischandra 450001 1200 1200 Processed 09/11/2023 291275650 Harischandra CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-010-002/258
(KACHANARI) 		1735007010NRG24151020230757063 15/10/2023 dashrath 1735007010WL047354 dashrath 450001 1320 1320 Processed 09/11/2023 291275650 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
240 GHUGHRI MP-35-007-010-002/258
(KACHANARI) 		1735007010NRG24151020230757062 15/10/2023 dashrath 1735007010WL047354 dashrath 450001 1320 1320 Processed 09/11/2023 291275650 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHUGHRI MP-35-007-010-002/313
(KACHANARI) 		1735007010NRG24151020230757067 15/10/2023 Santram 1735007010WL047354 Santram 450001 1320 1320 Processed 09/11/2023 291275650 Santram NARMADA JHABUA GRAMIN BANK(508515)
242 GHUGHRI MP-35-007-010-002/313
(KACHANARI) 		1735007010NRG24151020230757066 15/10/2023 Santram 1735007010WL047354 Santram 450001 1320 1320 Processed 09/11/2023 291275650 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
243 GHUGHRI MP-35-007-010-002/386
(KACHANARI) 		1735007010NRG24151020230757071 15/10/2023 Likhari 1735007010WL047354 Likhari 450001 1320 1320 Processed 09/11/2023 291275650 Likhari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 GHUGHRI MP-35-007-010-002/386
(KACHANARI) 		1735007010NRG24151020230757070 15/10/2023 Likhari 1735007010WL047354 Likhari 450001 1320 1320 Processed 09/11/2023 291275650 Likhari INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHUGHRI MP-35-007-010-002/470
(KACHANARI) 		1735007010NRG24151020230757076 15/10/2023 amrbati 1735007010WL047354 amrbati 450001 1320 1320 Processed 09/11/2023 291275650 amrbati CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-010-002/470
(KACHANARI) 		1735007010NRG24151020230757075 15/10/2023 bharat 1735007010WL047354 bharat 450001 1320 1320 Processed 09/11/2023 291275650 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19200 19200
Total 292078 292078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_151023APB_FTO_318983 48166401 19200
2 GHUGHRI MP1735007_151023APB_FTO_318983 Bank of Baroda BARB0DINDIN DINDORI 3828
3 GHUGHRI MP1735007_151023APB_FTO_318983 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9600
4 GHUGHRI MP1735007_151023APB_FTO_318983 Bank of Baroda BARB0MANDLA Mandla MP 7520
5 GHUGHRI MP1735007_151023APB_FTO_318983 Bank of Maharastra MAHB0000788 MANDLA 1290
6 GHUGHRI MP1735007_151023APB_FTO_318983 Canara Bank CNRB0004113 DINDORI 2640
7 GHUGHRI MP1735007_151023APB_FTO_318983 Central Bank Of India CBIN0281522 GHUGRI 9920
8 GHUGHRI MP1735007_151023APB_FTO_318983 Central Bank Of India CBIN0281819 KHEJADIA 1290
9 GHUGHRI MP1735007_151023APB_FTO_318983 Central Bank Of India CBIN0281918 CHABI 36490
10 GHUGHRI MP1735007_151023APB_FTO_318983 State Bank of India SBIN0005494 AMARPUR 3708
11 GHUGHRI MP1735007_151023APB_FTO_318983 State Bank of India SBIN0013652 Bichhiya Ryt 13380
12 GHUGHRI MP1735007_151023APB_FTO_318983 Union Bank of India UBIN0541885 MANDLA 17268
13 GHUGHRI MP1735007_151023APB_FTO_318983 Union Bank of India UBIN0929123 MANDLA 1260
14 GHUGHRI MP1735007_151023APB_FTO_318983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
15 GHUGHRI MP1735007_151023APB_FTO_318983 Fino Payments Bank Ltd FINO0001446 MP RO 4980
16 GHUGHRI MP1735007_151023APB_FTO_318983 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 157124
17 GHUGHRI MP1735007_151023APB_FTO_318983 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1320

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