Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_210124APB_FTO_439207
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 MOHGAON MP-35-008-007-001/078
(BILGARHA MAL) 		1735008000NRG24210120241168215 21/01/2024 Satendra Kumar marko 1735008WL064584 Satendra Kumar marko 00045 BARB0MANDLA 1020 1020 Processed 28/03/2024 039254932 SatendraKumarmarko BANK OF BARODA(606985)
2 MOHGAON MP-35-008-007-003/17
(BILGARHA MAL) 		1735008000NRG24210120241168291 21/01/2024 Naresh 1735008WL064584 Naresh 00045 BARB0MANDLA 1020 1020 Processed 28/03/2024 039254932 Naresh BANK OF BARODA(606985)
3 MOHGAON MP-35-008-008-001/122-A
(RAIGAON) 		1735008000NRG24210120241168447 21/01/2024 Rajkumar 1735008WL064587 Rajkumar 00045 BARB0MANDLA 1105 0
4 MOHGAON MP-35-008-008-001/122-A
(RAIGAON) 		1735008000NRG24210120241168448 21/01/2024 Reshma 1735008WL064587 Reshma 00045 BARB0MANDLA 1105 1105 Processed 28/03/2024 039254932 Reshma BANK OF BARODA(606985)
5 MOHGAON MP-35-008-008-003/183
(RAIGAON) 		1735008000NRG24210120241168491 21/01/2024 Dharam 1735008WL064587 Dharam 00045 BARB0MANDLA 1105 1105 Processed 28/03/2024 039254932 Dharam NARMADA JHABUA GRAMIN BANK(508515)
6 MOHGAON MP-35-008-008-003/204
(RAIGAON) 		1735008000NRG24210120241168492 21/01/2024 devki bai 1735008WL064587 devki bai 00045 BARB0MANDLA 884 884 Processed 28/03/2024 039254932 devkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6239 5134
7 MOHGAON MP-35-008-023-001/123-A
(ANDIYAMAL) 		1735008000NRG24210120241168172 21/01/2024 rekha 1735008WL064582 rekha 00048 BKID0009485 1170 1170 Processed 28/03/2024 039254932 rekha BANK OF INDIA(508505)
SubTotal 1170 1170
8 MOHGAON MP-35-008-035-001/038
(JHURGIPONDI) 		1735008000NRG24210120241168348 21/01/2024 rajkumar 1735008WL064585 rajkumar 00051 MAHB0000788 1140 1140 Processed 28/03/2024 039254932 rajkumar BANK OF INDIA(508505)
SubTotal 1140 1140
9 MOHGAON MP-35-008-007-002/169
(BILGARHA MAL) 		1735008000NRG24210120241168249 21/01/2024 SARSWATI 1735008WL064584 SARSWATI 00078 CNRB0004115 1020 1020 Processed 28/03/2024 039254932 SARSWATI CANARA BANK(508532)
SubTotal 1020 1020
10 MOHGAON MP-35-008-001-001/35-A
(GITHARMALPAHRI) 		1735008001NRG24210120241167879 21/01/2024 Anil Kumar 1735008001WL064571 Anil Kumar 00089 CBIN0281549 1032 0
11 MOHGAON MP-35-008-001-002/112
(GITHARMALPAHRI) 		1735008001NRG24210120241167880 21/01/2024 ramnaresh 1735008001WL064571 ramnaresh 00089 CBIN0281549 1032 0
12 MOHGAON MP-35-008-001-002/115
(GITHARMALPAHRI) 		1735008001NRG24210120241167881 21/01/2024 BASANTI 1735008001WL064571 BASANTI 00089 CBIN0281549 1032 0
13 MOHGAON MP-35-008-001-002/115-A
(GITHARMALPAHRI) 		1735008001NRG24210120241167882 21/01/2024 amarwati 1735008001WL064571 amarwati 00089 CBIN0281549 1032 0
14 MOHGAON MP-35-008-001-002/116
(GITHARMALPAHRI) 		1735008001NRG24210120241167883 21/01/2024 raunee 1735008001WL064571 raunee 00089 CBIN0281549 1032 0
15 MOHGAON MP-35-008-001-002/160
(GITHARMALPAHRI) 		1735008001NRG24210120241167884 21/01/2024 Devsingh 1735008001WL064571 Devsingh 00089 CBIN0281549 1032 0
16 MOHGAON MP-35-008-001-002/173
(GITHARMALPAHRI) 		1735008001NRG24210120241167885 21/01/2024 vijay 1735008001WL064571 vijay 00089 CBIN0281549 1032 0
17 MOHGAON MP-35-008-001-002/174
(GITHARMALPAHRI) 		1735008001NRG24210120241167886 21/01/2024 Antram 1735008001WL064571 Antram 00089 CBIN0281549 1032 0
18 MOHGAON MP-35-008-001-002/174
(GITHARMALPAHRI) 		1735008001NRG24210120241167887 21/01/2024 Basanti 1735008001WL064571 Basanti 00089 CBIN0281549 1032 0
19 MOHGAON MP-35-008-001-002/179
(GITHARMALPAHRI) 		1735008001NRG24210120241167888 21/01/2024 sarasvati 1735008001WL064571 sarasvati 00089 CBIN0281549 1032 0
20 MOHGAON MP-35-008-001-002/180
(GITHARMALPAHRI) 		1735008001NRG24210120241167889 21/01/2024 Sohli 1735008001WL064571 Sohli 00089 CBIN0281549 1032 0
21 MOHGAON MP-35-008-001-002/183
(GITHARMALPAHRI) 		1735008001NRG24210120241167890 21/01/2024 janiya 1735008001WL064571 janiya 00089 CBIN0281549 1032 0
22 MOHGAON MP-35-008-001-002/184
(GITHARMALPAHRI) 		1735008001NRG24210120241167891 21/01/2024 samalwati 1735008001WL064571 samalwati 00089 CBIN0281549 1032 0
23 MOHGAON MP-35-008-001-002/184-B
(GITHARMALPAHRI) 		1735008001NRG24210120241167893 21/01/2024 Rupanti bai 1735008001WL064571 Rupanti bai 00089 CBIN0281549 1032 1032 Processed 28/03/2024 039254932 Rupantibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHGAON MP-35-008-001-002/184-B
(GITHARMALPAHRI) 		1735008001NRG24210120241167892 21/01/2024 Shambhoo 1735008001WL064571 Shambhoo 00089 CBIN0281549 1032 0
25 MOHGAON MP-35-008-001-002/28
(GITHARMALPAHRI) 		1735008001NRG24210120241167894 21/01/2024 NARMADA PARATE 1735008001WL064571 NARMADA PARATE 00089 CBIN0281549 1032 0
26 MOHGAON MP-35-008-001-002/295
(GITHARMALPAHRI) 		1735008001NRG24210120241167895 21/01/2024 kamlee 1735008001WL064571 kamlee 00089 CBIN0281549 1032 0
27 MOHGAON MP-35-008-001-002/296
(GITHARMALPAHRI) 		1735008001NRG24210120241167896 21/01/2024 Premlal 1735008001WL064571 Premlal 00089 CBIN0281549 1032 0
28 MOHGAON MP-35-008-001-002/296-A
(GITHARMALPAHRI) 		1735008001NRG24210120241167897 21/01/2024 AJAY 1735008001WL064571 AJAY 00089 CBIN0281549 1032 0
29 MOHGAON MP-35-008-001-002/296-A
(GITHARMALPAHRI) 		1735008001NRG24210120241167898 21/01/2024 SUKVATI bai 1735008001WL064571 SUKVATI bai 00089 CBIN0281549 1032 0
30 MOHGAON MP-35-008-001-002/344
(GITHARMALPAHRI) 		1735008001NRG24210120241167899 21/01/2024 somati 1735008001WL064571 somati 00089 CBIN0281549 1032 0
31 MOHGAON MP-35-008-001-002/386
(GITHARMALPAHRI) 		1735008001NRG24210120241167900 21/01/2024 SUKAL SINGH 1735008001WL064571 SUKAL SINGH 00089 CBIN0281549 1032 0
32 MOHGAON MP-35-008-001-002/63
(GITHARMALPAHRI) 		1735008001NRG24210120241167901 21/01/2024 chani 1735008001WL064571 chani 00089 CBIN0281549 1032 0
33 MOHGAON MP-35-008-001-002/8
(GITHARMALPAHRI) 		1735008001NRG24210120241167902 21/01/2024 sukeerti 1735008001WL064571 sukeerti 00089 CBIN0281549 1032 1032 Processed 28/03/2024 039254932 sukeerti STATE BANK OF INDIA(508548)
34 MOHGAON MP-35-008-001-002/8-A
(GITHARMALPAHRI) 		1735008001NRG24210120241167903 21/01/2024 Dharmendr kumar 1735008001WL064571 Dharmendr kumar 00089 CBIN0281549 1032 0
35 MOHGAON MP-35-008-001-002/82-A
(GITHARMALPAHRI) 		1735008001NRG24210120241167904 21/01/2024 anshwati bai 1735008001WL064571 anshwati bai 00089 CBIN0281549 1032 0
36 MOHGAON MP-35-008-007-002/57
(BILGARHA MAL) 		1735008000NRG24210120241168271 21/01/2024 DURGESH 1735008WL064584 DURGESH 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 DURGESH FINO PAYMENTS BANK LTD(608001)
37 MOHGAON MP-35-008-007-002/57
(BILGARHA MAL) 		1735008000NRG24210120241168270 21/01/2024 Jaygopal 1735008WL064584 Jaygopal 00089 CBIN0281549 1080 1080 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MOHGAON MP-35-008-007-003/65
(BILGARHA MAL) 		1735008000NRG24210120241168333 21/01/2024 Asharam 1735008WL064584 Asharam 00089 CBIN0281549 1020 1020 Processed 28/03/2024 039254932 Asharam NARMADA JHABUA GRAMIN BANK(508515)
39 MOHGAON MP-35-008-007-003/68
(BILGARHA MAL) 		1735008000NRG24210120241168336 21/01/2024 harilal 1735008WL064584 harilal 00089 CBIN0281549 1020 0
40 MOHGAON MP-35-008-008-001/054
(RAIGAON) 		1735008000NRG24210120241168431 21/01/2024 sevsingh 1735008WL064587 sevsingh 00089 CBIN0281549 1105 1105 Processed 28/03/2024 039254932 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
41 MOHGAON MP-35-008-008-001/130-B
(RAIGAON) 		1735008000NRG24210120241168450 21/01/2024 narbad 1735008WL064587 narbad 00089 CBIN0281549 1105 1105 Processed 28/03/2024 039254932 narbad INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-008-003/020
(RAIGAON) 		1735008000NRG24210120241168458 21/01/2024 Malsingh 1735008WL064587 Malsingh 00089 CBIN0281549 221 221 Processed 28/03/2024 039254932 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
43 MOHGAON MP-35-008-008-003/123-A
(RAIGAON) 		1735008000NRG24210120241168477 21/01/2024 mola 1735008WL064587 mola 00089 CBIN0281549 884 884 Processed 28/03/2024 039254932 mola NARMADA JHABUA GRAMIN BANK(508515)
44 MOHGAON MP-35-008-008-003/145-A
(RAIGAON) 		1735008000NRG24210120241168484 21/01/2024 Mehboob 1735008WL064587 Mehboob 00089 CBIN0281549 442 0
45 MOHGAON MP-35-008-008-003/69-A
(RAIGAON) 		1735008000NRG24210120241168494 21/01/2024 shivratiya 1735008WL064587 shivratiya 00089 CBIN0281549 1105 0
46 MOHGAON MP-35-008-008-003/91-A
(RAIGAON) 		1735008000NRG24210120241168497 21/01/2024 chhangeshvar 1735008WL064587 chhangeshvar 00089 CBIN0281549 1105 1105 Processed 28/03/2024 039254932 chhangeshvar NARMADA JHABUA GRAMIN BANK(508515)
47 MOHGAON MP-35-008-030-001/057
(BADJHAR) 		1735008000NRG24210120241168189 21/01/2024 PARSURAM MARAVI 1735008WL064583 PARSURAM MARAVI 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 PARSURAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-35-008-030-001/082
(BADJHAR) 		1735008000NRG24210120241168196 21/01/2024 chamme bai 1735008WL064583 chamme bai 00089 CBIN0281549 1080 0
49 MOHGAON MP-35-008-033-001/012
(MALWATHER) 		1735008000NRG24210120241168131 21/01/2024 MUKESH 1735008WL064581 MUKESH 00089 CBIN0281549 1080 0
50 MOHGAON MP-35-008-033-001/013
(MALWATHER) 		1735008000NRG24210120241168132 21/01/2024 MUNNI BAI 1735008WL064581 MUNNI BAI 00089 CBIN0281549 1080 0
51 MOHGAON MP-35-008-033-001/019
(MALWATHER) 		1735008000NRG24210120241168133 21/01/2024 SURESH KUMAR MARAVI 1735008WL064581 SURESH KUMAR MARAVI 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 SURESHKUMARMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 MOHGAON MP-35-008-033-001/020
(MALWATHER) 		1735008000NRG24210120241168134 21/01/2024 Sangeeta 1735008WL064581 Sangeeta 00089 CBIN0281549 180 180 Processed 28/03/2024 039254932 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHGAON MP-35-008-033-001/027
(MALWATHER) 		1735008000NRG24210120241168135 21/01/2024 pholo 1735008WL064581 pholo 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 pholo INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHGAON MP-35-008-033-001/028
(MALWATHER) 		1735008000NRG24210120241168136 21/01/2024 NAVAJI SINGH 1735008WL064581 NAVAJI SINGH 00089 CBIN0281549 1080 0
55 MOHGAON MP-35-008-033-001/079
(MALWATHER) 		1735008000NRG24210120241168137 21/01/2024 mangali 1735008WL064581 mangali 00089 CBIN0281549 900 900 Processed 28/03/2024 039254932 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-033-001/127
(MALWATHER) 		1735008000NRG24210120241168138 21/01/2024 Suwaro bai 1735008WL064581 Suwaro bai 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 Suwarobai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHGAON MP-35-008-033-001/133
(MALWATHER) 		1735008000NRG24210120241168139 21/01/2024 JAGDEESH SINGH 1735008WL064581 JAGDEESH SINGH 00089 CBIN0281549 1080 0
58 MOHGAON MP-35-008-033-001/135
(MALWATHER) 		1735008000NRG24210120241168140 21/01/2024 HANUMAT 1735008WL064581 HANUMAT 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 HANUMAT FINO PAYMENTS BANK LTD(608001)
59 MOHGAON MP-35-008-033-001/139
(MALWATHER) 		1735008000NRG24210120241168141 21/01/2024 SUNDAR LAL DHURVE 1735008WL064581 SUNDAR LAL DHURVE 00089 CBIN0281549 1080 0
60 MOHGAON MP-35-008-033-001/170
(MALWATHER) 		1735008000NRG24210120241168142 21/01/2024 mithlesh 1735008WL064581 mithlesh 00089 CBIN0281549 180 0
61 MOHGAON MP-35-008-033-001/187
(MALWATHER) 		1735008000NRG24210120241168143 21/01/2024 GULAWATI 1735008WL064581 GULAWATI 00089 CBIN0281549 1080 0
62 MOHGAON MP-35-008-033-001/230-A
(MALWATHER) 		1735008000NRG24210120241168144 21/01/2024 Sunita bai 1735008WL064581 Sunita bai 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-033-001/270
(MALWATHER) 		1735008000NRG24210120241168146 21/01/2024 ABHILASHA 1735008WL064581 ABHILASHA 00089 CBIN0281549 1080 0
64 MOHGAON MP-35-008-033-001/270
(MALWATHER) 		1735008000NRG24210120241168145 21/01/2024 HARICHANDRA 1735008WL064581 HARICHANDRA 00089 CBIN0281549 1080 0
65 MOHGAON MP-35-008-033-001/274
(MALWATHER) 		1735008000NRG24210120241168147 21/01/2024 choudhari 1735008WL064581 choudhari 00089 CBIN0281549 1080 0
66 MOHGAON MP-35-008-033-001/281-A
(MALWATHER) 		1735008000NRG24210120241168148 21/01/2024 Bihari 1735008WL064581 Bihari 00089 CBIN0281549 1080 0
67 MOHGAON MP-35-008-033-001/284-A
(MALWATHER) 		1735008000NRG24210120241168149 21/01/2024 priyanka kamod 1735008WL064581 priyanka kamod 00089 CBIN0281549 1080 0
68 MOHGAON MP-35-008-033-001/293
(MALWATHER) 		1735008000NRG24210120241168150 21/01/2024 KANDHI SINGH 1735008WL064581 KANDHI SINGH 00089 CBIN0281549 1080 0
69 MOHGAON MP-35-008-033-001/340
(MALWATHER) 		1735008000NRG24210120241168151 21/01/2024 Taravati 1735008WL064581 Taravati 00089 CBIN0281549 1080 1080 Processed 28/03/2024 039254932 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-033-001/355
(MALWATHER) 		1735008000NRG24210120241168152 21/01/2024 Sonkali 1735008WL064581 Sonkali 00089 CBIN0281549 1080 0
71 MOHGAON MP-35-008-033-001/38-A
(MALWATHER) 		1735008000NRG24210120241168153 21/01/2024 Sangita 1735008WL064581 Sangita 00089 CBIN0281549 1080 0
72 MOHGAON MP-35-008-033-001/58
(MALWATHER) 		1735008000NRG24210120241168154 21/01/2024 GODHAN DHURVE 1735008WL064581 GODHAN DHURVE 00089 CBIN0281549 1080 0
73 MOHGAON MP-35-008-033-001/62
(MALWATHER) 		1735008000NRG24210120241168155 21/01/2024 pavan singh 1735008WL064581 pavan singh 00089 CBIN0281549 1080 0
74 MOHGAON MP-35-008-033-001/85-A
(MALWATHER) 		1735008000NRG24210120241168156 21/01/2024 KAMLA BAI 1735008WL064581 KAMLA BAI 00089 CBIN0281549 1080 0
75 MOHGAON MP-35-008-035-001/019
(JHURGIPONDI) 		1735008000NRG24210120241168346 21/01/2024 tigiya bai 1735008WL064585 tigiya bai 00089 CBIN0281549 1140 0
76 MOHGAON MP-35-008-035-001/032
(JHURGIPONDI) 		1735008000NRG24210120241168347 21/01/2024 MURALIYA BAI 1735008WL064585 MURALIYA BAI 00089 CBIN0281549 1140 0
77 MOHGAON MP-35-008-035-001/041
(JHURGIPONDI) 		1735008000NRG24210120241168349 21/01/2024 SONVATI 1735008WL064585 SONVATI 00089 CBIN0281549 1140 1140 Processed 28/03/2024 039254932 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHGAON MP-35-008-035-001/120
(JHURGIPONDI) 		1735008000NRG24210120241168356 21/01/2024 nainvati 1735008WL064585 nainvati 00089 CBIN0281549 1140 1140 Processed 28/03/2024 039254932 nainvati INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-35-008-035-001/136
(JHURGIPONDI) 		1735008000NRG24210120241168357 21/01/2024 samaru 1735008WL064585 samaru 00089 CBIN0281549 1140 0
80 MOHGAON MP-35-008-035-001/146
(JHURGIPONDI) 		1735008000NRG24210120241168359 21/01/2024 rameshwari 1735008WL064585 rameshwari 00089 CBIN0281549 1140 0
81 MOHGAON MP-35-008-035-001/152-A
(JHURGIPONDI) 		1735008000NRG24210120241168361 21/01/2024 biriya bai 1735008WL064585 biriya bai 00089 CBIN0281549 1140 1140 Processed 28/03/2024 039254932 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHGAON MP-35-008-035-001/162
(JHURGIPONDI) 		1735008000NRG24210120241168362 21/01/2024 SUSHILA 1735008WL064585 SUSHILA 00089 CBIN0281549 1140 0
83 MOHGAON MP-35-008-035-001/162-B
(JHURGIPONDI) 		1735008000NRG24210120241168363 21/01/2024 dharamsingh 1735008WL064585 dharamsingh 00089 CBIN0281549 1140 1140 Processed 28/03/2024 039254932 dharamsingh CANARA BANK(508532)
84 MOHGAON MP-35-008-035-001/190-A
(JHURGIPONDI) 		1735008000NRG24210120241168364 21/01/2024 LALITA BAI 1735008WL064585 LALITA BAI 00089 CBIN0281549 1140 0
85 MOHGAON MP-35-008-035-001/234
(JHURGIPONDI) 		1735008000NRG24210120241168368 21/01/2024 shivvati 1735008WL064585 shivvati 00089 CBIN0281549 1140 0
86 MOHGAON MP-35-008-035-001/266
(JHURGIPONDI) 		1735008000NRG24210120241168370 21/01/2024 GIDIYA BAI 1735008WL064585 GIDIYA BAI 00089 CBIN0281549 1140 0
87 MOHGAON MP-35-008-035-001/28-C
(JHURGIPONDI) 		1735008000NRG24210120241168372 21/01/2024 dhaniya mishara 1735008WL064585 dhaniya mishara 00089 CBIN0281549 1140 1140 Processed 28/03/2024 039254932 dhaniyamishara INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHGAON MP-35-008-035-001/31
(JHURGIPONDI) 		1735008000NRG24210120241168374 21/01/2024 sulochana 1735008WL064585 sulochana 00089 CBIN0281549 1140 1140 Processed 28/03/2024 039254932 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHGAON MP-35-008-035-001/31-A
(JHURGIPONDI) 		1735008000NRG24210120241168375 21/01/2024 chenvati bai 1735008WL064585 chenvati bai 00089 CBIN0281549 1140 0
90 MOHGAON MP-35-008-035-001/51-B
(JHURGIPONDI) 		1735008000NRG24210120241168376 21/01/2024 RAMPAYARI 1735008WL064585 RAMPAYARI 00089 CBIN0281549 1140 0
91 MOHGAON MP-35-008-035-001/76-B
(JHURGIPONDI) 		1735008000NRG24210120241168377 21/01/2024 gulabsingh 1735008WL064585 gulabsingh 00089 CBIN0281549 1140 0
SubTotal 84639 25144
92 MOHGAON MP-35-008-003-001/011
(THEBHA) 		1735008000NRG24210120241168380 21/01/2024 baiyan bai 1735008WL064586 baiyan bai 00089 CBIN0281918 1080 0
93 MOHGAON MP-35-008-003-001/059
(THEBHA) 		1735008000NRG24210120241168381 21/01/2024 SAMALIYA 1735008WL064586 SAMALIYA 00089 CBIN0281918 1080 0
94 MOHGAON MP-35-008-003-001/063
(THEBHA) 		1735008000NRG24210120241168383 21/01/2024 shree Ram 1735008WL064586 shree Ram 00089 CBIN0281918 1080 0
95 MOHGAON MP-35-008-003-001/063
(THEBHA) 		1735008000NRG24210120241168382 21/01/2024 shree Ram 1735008WL064586 shree Ram 00089 CBIN0281918 1080 0
96 MOHGAON MP-35-008-003-001/082
(THEBHA) 		1735008000NRG24210120241168384 21/01/2024 premlal 1735008WL064586 premlal 00089 CBIN0281918 1080 0
97 MOHGAON MP-35-008-003-001/082
(THEBHA) 		1735008000NRG24210120241168385 21/01/2024 sohaniya 1735008WL064586 sohaniya 00089 CBIN0281918 1080 0
98 MOHGAON MP-35-008-003-001/11-A
(THEBHA) 		1735008000NRG24210120241168387 21/01/2024 shalik 1735008WL064586 shalik 00089 CBIN0281918 1080 0
99 MOHGAON MP-35-008-003-001/11-A
(THEBHA) 		1735008000NRG24210120241168386 21/01/2024 shalik 1735008WL064586 shalik 00089 CBIN0281918 1080 0
100 MOHGAON MP-35-008-003-001/110
(THEBHA) 		1735008000NRG24210120241168389 21/01/2024 DEVAKI BAI 1735008WL064586 DEVAKI BAI 00089 CBIN0281918 1080 0
101 MOHGAON MP-35-008-003-001/110
(THEBHA) 		1735008000NRG24210120241168388 21/01/2024 IMARAT 1735008WL064586 IMARAT 00089 CBIN0281918 1080 0
102 MOHGAON MP-35-008-003-001/124
(THEBHA) 		1735008000NRG24210120241168391 21/01/2024 gore lal 1735008WL064586 gore lal 00089 CBIN0281918 1080 1080 Processed 28/03/2024 039254932 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHGAON MP-35-008-003-001/124
(THEBHA) 		1735008000NRG24210120241168390 21/01/2024 kalawati 1735008WL064586 kalawati 00089 CBIN0281918 1080 0
104 MOHGAON MP-35-008-003-001/125
(THEBHA) 		1735008000NRG24210120241168392 21/01/2024 lado bai 1735008WL064586 lado bai 00089 CBIN0281918 1080 0
105 MOHGAON MP-35-008-003-001/131-A
(THEBHA) 		1735008000NRG24210120241168393 21/01/2024 suresh 1735008WL064586 suresh 00089 CBIN0281918 1080 0
106 MOHGAON MP-35-008-003-001/133
(THEBHA) 		1735008000NRG24210120241168394 21/01/2024 foolvati 1735008WL064586 foolvati 00089 CBIN0281918 1080 0
107 MOHGAON MP-35-008-003-001/147
(THEBHA) 		1735008000NRG24210120241168395 21/01/2024 dumaro 1735008WL064586 dumaro 00089 CBIN0281918 1080 0
108 MOHGAON MP-35-008-003-001/182
(THEBHA) 		1735008000NRG24210120241168397 21/01/2024 MEERA BAI 1735008WL064586 MEERA BAI 00089 CBIN0281918 1080 0
109 MOHGAON MP-35-008-003-001/182
(THEBHA) 		1735008000NRG24210120241168396 21/01/2024 sonsaay 1735008WL064586 sonsaay 00089 CBIN0281918 1080 0
110 MOHGAON MP-35-008-003-001/183
(THEBHA) 		1735008000NRG24210120241168398 21/01/2024 pushpa yadav 1735008WL064586 pushpa yadav 00089 CBIN0281918 1080 0
111 MOHGAON MP-35-008-003-001/210
(THEBHA) 		1735008000NRG24210120241168399 21/01/2024 ramkishor 1735008WL064586 ramkishor 00089 CBIN0281918 1080 0
112 MOHGAON MP-35-008-003-001/210
(THEBHA) 		1735008000NRG24210120241168400 21/01/2024 Saroj bai 1735008WL064586 Saroj bai 00089 CBIN0281918 1080 0
113 MOHGAON MP-35-008-003-001/299
(THEBHA) 		1735008000NRG24210120241168402 21/01/2024 gomti bai 1735008WL064586 gomti bai 00089 CBIN0281918 1080 1080 Processed 28/03/2024 039254932 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-003-001/299
(THEBHA) 		1735008000NRG24210120241168401 21/01/2024 Lamusingh 1735008WL064586 Lamusingh 00089 CBIN0281918 1080 0
115 MOHGAON MP-35-008-003-001/299-A
(THEBHA) 		1735008000NRG24210120241168403 21/01/2024 parvati 1735008WL064586 parvati 00089 CBIN0281918 1080 0
116 MOHGAON MP-35-008-003-001/299-B
(THEBHA) 		1735008000NRG24210120241168404 21/01/2024 preeti yadav 1735008WL064586 preeti yadav 00089 CBIN0281918 1080 0
117 MOHGAON MP-35-008-003-001/301
(THEBHA) 		1735008000NRG24210120241168406 21/01/2024 Birmat 1735008WL064586 Birmat 00089 CBIN0281918 1080 0
118 MOHGAON MP-35-008-003-001/301
(THEBHA) 		1735008000NRG24210120241168405 21/01/2024 Narvad singh 1735008WL064586 Narvad singh 00089 CBIN0281918 1080 0
119 MOHGAON MP-35-008-003-001/305
(THEBHA) 		1735008000NRG24210120241168409 21/01/2024 arjun 1735008WL064586 arjun 00089 CBIN0281918 1080 0
120 MOHGAON MP-35-008-003-001/305
(THEBHA) 		1735008000NRG24210120241168408 21/01/2024 BASANTI BAI 1735008WL064586 BASANTI BAI 00089 CBIN0281918 1080 0
121 MOHGAON MP-35-008-003-001/305
(THEBHA) 		1735008000NRG24210120241168407 21/01/2024 sahmen 1735008WL064586 sahmen 00089 CBIN0281918 1080 0
122 MOHGAON MP-35-008-003-001/322
(THEBHA) 		1735008000NRG24210120241168410 21/01/2024 jhunni lal 1735008WL064586 jhunni lal 00089 CBIN0281918 1080 0
123 MOHGAON MP-35-008-003-001/323
(THEBHA) 		1735008000NRG24210120241168411 21/01/2024 ROOP SINGH 1735008WL064586 ROOP SINGH 00089 CBIN0281918 1080 0
124 MOHGAON MP-35-008-003-001/323
(THEBHA) 		1735008000NRG24210120241168412 21/01/2024 SUMANTRI BAI 1735008WL064586 SUMANTRI BAI 00089 CBIN0281918 1080 0
125 MOHGAON MP-35-008-003-001/327
(THEBHA) 		1735008000NRG24210120241168414 21/01/2024 BHAGVATI 1735008WL064586 BHAGVATI 00089 CBIN0281918 1080 0
126 MOHGAON MP-35-008-003-001/327-A
(THEBHA) 		1735008000NRG24210120241168415 21/01/2024 kalavati 1735008WL064586 kalavati 00089 CBIN0281918 1080 0
127 MOHGAON MP-35-008-003-001/330
(THEBHA) 		1735008000NRG24210120241168416 21/01/2024 munni 1735008WL064586 munni 00089 CBIN0281918 1080 0
128 MOHGAON MP-35-008-003-001/330
(THEBHA) 		1735008000NRG24210120241168417 21/01/2024 preeti bai 1735008WL064586 preeti bai 00089 CBIN0281918 1080 0
129 MOHGAON MP-35-008-003-001/330-A
(THEBHA) 		1735008000NRG24210120241168418 21/01/2024 jagdeesh 1735008WL064586 jagdeesh 00089 CBIN0281918 1080 0
130 MOHGAON MP-35-008-003-001/358
(THEBHA) 		1735008000NRG24210120241168419 21/01/2024 pirmu 1735008WL064586 pirmu 00089 CBIN0281918 1080 0
131 MOHGAON MP-35-008-003-001/365-A
(THEBHA) 		1735008000NRG24210120241168421 21/01/2024 dasonda 1735008WL064586 dasonda 00089 CBIN0281918 1080 0
132 MOHGAON MP-35-008-003-001/365-A
(THEBHA) 		1735008000NRG24210120241168420 21/01/2024 mahesh 1735008WL064586 mahesh 00089 CBIN0281918 1080 0
133 MOHGAON MP-35-008-003-001/371
(THEBHA) 		1735008000NRG24210120241168422 21/01/2024 RAMCHARAN PANDRO 1735008WL064586 RAMCHARAN PANDRO 00089 CBIN0281918 1080 0
134 MOHGAON MP-35-008-003-001/391
(THEBHA) 		1735008000NRG24210120241168423 21/01/2024 SHUKHMANTI BAI 1735008WL064586 SHUKHMANTI BAI 00089 CBIN0281918 1080 0
135 MOHGAON MP-35-008-003-001/393
(THEBHA) 		1735008000NRG24210120241168424 21/01/2024 chhoti bai 1735008WL064586 chhoti bai 00089 CBIN0281918 1080 0
136 MOHGAON MP-35-008-003-001/425
(THEBHA) 		1735008000NRG24210120241168426 21/01/2024 suresh 1735008WL064586 suresh 00089 CBIN0281918 1080 0
137 MOHGAON MP-35-008-003-001/425
(THEBHA) 		1735008000NRG24210120241168425 21/01/2024 suresh 1735008WL064586 suresh 00089 CBIN0281918 1080 0
138 MOHGAON MP-35-008-023-001/034
(ANDIYAMAL) 		1735008000NRG24210120241168157 21/01/2024 krishndas 1735008WL064582 krishndas 00089 CBIN0281918 1170 0
139 MOHGAON MP-35-008-023-001/034
(ANDIYAMAL) 		1735008000NRG24210120241168158 21/01/2024 rambai 1735008WL064582 rambai 00089 CBIN0281918 1170 0
140 MOHGAON MP-35-008-023-001/062
(ANDIYAMAL) 		1735008000NRG24210120241168159 21/01/2024 manju bai 1735008WL064582 manju bai 00089 CBIN0281918 1170 0
141 MOHGAON MP-35-008-023-001/063
(ANDIYAMAL) 		1735008000NRG24210120241168160 21/01/2024 pahal 1735008WL064582 pahal 00089 CBIN0281918 1170 0
142 MOHGAON MP-35-008-023-001/064
(ANDIYAMAL) 		1735008000NRG24210120241168162 21/01/2024 budhwaro 1735008WL064582 budhwaro 00089 CBIN0281918 1170 0
143 MOHGAON MP-35-008-023-001/064
(ANDIYAMAL) 		1735008000NRG24210120241168161 21/01/2024 KHETU 1735008WL064582 KHETU 00089 CBIN0281918 1170 0
144 MOHGAON MP-35-008-023-001/091
(ANDIYAMAL) 		1735008000NRG24210120241168163 21/01/2024 nanhi 1735008WL064582 nanhi 00089 CBIN0281918 1170 0
145 MOHGAON MP-35-008-023-001/097
(ANDIYAMAL) 		1735008000NRG24210120241168165 21/01/2024 ganso 1735008WL064582 ganso 00089 CBIN0281918 1170 0
146 MOHGAON MP-35-008-023-001/097
(ANDIYAMAL) 		1735008000NRG24210120241168164 21/01/2024 hare singh 1735008WL064582 hare singh 00089 CBIN0281918 1170 0
147 MOHGAON MP-35-008-023-001/102
(ANDIYAMAL) 		1735008000NRG24210120241168166 21/01/2024 chiroja 1735008WL064582 chiroja 00089 CBIN0281918 1170 0
148 MOHGAON MP-35-008-023-001/102-A
(ANDIYAMAL) 		1735008000NRG24210120241168168 21/01/2024 janki bai 1735008WL064582 janki bai 00089 CBIN0281918 1170 0
149 MOHGAON MP-35-008-023-001/102-A
(ANDIYAMAL) 		1735008000NRG24210120241168167 21/01/2024 Tirath 1735008WL064582 Tirath 00089 CBIN0281918 1170 0
150 MOHGAON MP-35-008-023-001/118
(ANDIYAMAL) 		1735008000NRG24210120241168170 21/01/2024 phondri 1735008WL064582 phondri 00089 CBIN0281918 1170 0
151 MOHGAON MP-35-008-023-001/123
(ANDIYAMAL) 		1735008000NRG24210120241168171 21/01/2024 BHURI 1735008WL064582 BHURI 00089 CBIN0281918 1170 0
152 MOHGAON MP-35-008-023-001/139
(ANDIYAMAL) 		1735008000NRG24210120241168173 21/01/2024 bajjo 1735008WL064582 bajjo 00089 CBIN0281918 1170 0
153 MOHGAON MP-35-008-023-001/139-A
(ANDIYAMAL) 		1735008000NRG24210120241168175 21/01/2024 dasodi 1735008WL064582 dasodi 00089 CBIN0281918 1170 0
154 MOHGAON MP-35-008-023-001/139-A
(ANDIYAMAL) 		1735008000NRG24210120241168174 21/01/2024 shankar 1735008WL064582 shankar 00089 CBIN0281918 1170 0
155 MOHGAON MP-35-008-023-001/143-A
(ANDIYAMAL) 		1735008000NRG24210120241168176 21/01/2024 budhiya 1735008WL064582 budhiya 00089 CBIN0281918 1170 0
156 MOHGAON MP-35-008-023-001/147
(ANDIYAMAL) 		1735008000NRG24210120241168177 21/01/2024 CHAITI 1735008WL064582 CHAITI 00089 CBIN0281918 1170 1170 Processed 28/03/2024 039254932 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOHGAON MP-35-008-023-001/147-A
(ANDIYAMAL) 		1735008000NRG24210120241168179 21/01/2024 omti 1735008WL064582 omti 00089 CBIN0281918 1170 0
158 MOHGAON MP-35-008-023-001/147-A
(ANDIYAMAL) 		1735008000NRG24210120241168178 21/01/2024 parmsingh 1735008WL064582 parmsingh 00089 CBIN0281918 1170 1170 Processed 28/03/2024 039254932 parmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOHGAON MP-35-008-023-001/203
(ANDIYAMAL) 		1735008000NRG24210120241168180 21/01/2024 ANUPDAS 1735008WL064582 ANUPDAS 00089 CBIN0281918 1170 0
160 MOHGAON MP-35-008-023-001/203
(ANDIYAMAL) 		1735008000NRG24210120241168181 21/01/2024 laxmi 1735008WL064582 laxmi 00089 CBIN0281918 1170 0
161 MOHGAON MP-35-008-023-001/205
(ANDIYAMAL) 		1735008000NRG24210120241168182 21/01/2024 mahawati 1735008WL064582 mahawati 00089 CBIN0281918 1170 0
162 MOHGAON MP-35-008-023-001/207
(ANDIYAMAL) 		1735008000NRG24210120241168183 21/01/2024 HAriwati 1735008WL064582 HAriwati 00089 CBIN0281918 1170 0
163 MOHGAON MP-35-008-023-001/39-A
(ANDIYAMAL) 		1735008000NRG24210120241168184 21/01/2024 yugesh 1735008WL064582 yugesh 00089 CBIN0281918 1170 0
164 MOHGAON MP-35-008-023-002/193-A
(ANDIYAMAL) 		1735008000NRG24210120241168185 21/01/2024 anjni 1735008WL064582 anjni 00089 CBIN0281918 1170 0
165 MOHGAON MP-35-008-023-002/62-A
(ANDIYAMAL) 		1735008000NRG24210120241168186 21/01/2024 sukarti 1735008WL064582 sukarti 00089 CBIN0281918 1170 0
166 MOHGAON MP-35-008-023-002/97-A
(ANDIYAMAL) 		1735008000NRG24210120241168187 21/01/2024 kaml singh 1735008WL064582 kaml singh 00089 CBIN0281918 1170 0
167 MOHGAON MP-35-008-023-002/97-A
(ANDIYAMAL) 		1735008000NRG24210120241168188 21/01/2024 mira 1735008WL064582 mira 00089 CBIN0281918 1170 0
168 MOHGAON MP-35-008-035-001/014
(JHURGIPONDI) 		1735008000NRG24210120241168345 21/01/2024 ganesh 1735008WL064585 ganesh 00089 CBIN0281918 1140 0
169 MOHGAON MP-35-008-035-001/060
(JHURGIPONDI) 		1735008000NRG24210120241168350 21/01/2024 SONU LAL 1735008WL064585 SONU LAL 00089 CBIN0281918 1140 1140 Processed 28/03/2024 039254932 SONULAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOHGAON MP-35-008-035-001/066
(JHURGIPONDI) 		1735008000NRG24210120241168351 21/01/2024 agnu lal 1735008WL064585 agnu lal 00089 CBIN0281918 1140 1140 Processed 28/03/2024 039254932 agnulal INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHGAON MP-35-008-035-001/068
(JHURGIPONDI) 		1735008000NRG24210120241168352 21/01/2024 SARMAT 1735008WL064585 SARMAT 00089 CBIN0281918 1140 0
172 MOHGAON MP-35-008-035-001/093
(JHURGIPONDI) 		1735008000NRG24210120241168353 21/01/2024 teerath 1735008WL064585 teerath 00089 CBIN0281918 1140 0
173 MOHGAON MP-35-008-035-001/110
(JHURGIPONDI) 		1735008000NRG24210120241168354 21/01/2024 SARLA 1735008WL064585 SARLA 00089 CBIN0281918 1140 0
174 MOHGAON MP-35-008-035-001/119-A
(JHURGIPONDI) 		1735008000NRG24210120241168355 21/01/2024 maya bai 1735008WL064585 maya bai 00089 CBIN0281918 1140 0
175 MOHGAON MP-35-008-035-001/143
(JHURGIPONDI) 		1735008000NRG24210120241168358 21/01/2024 chande singh 1735008WL064585 chande singh 00089 CBIN0281918 1140 0
176 MOHGAON MP-35-008-035-001/152
(JHURGIPONDI) 		1735008000NRG24210120241168360 21/01/2024 Rajkumar 1735008WL064585 Rajkumar 00089 CBIN0281918 1140 0
177 MOHGAON MP-35-008-035-001/197
(JHURGIPONDI) 		1735008000NRG24210120241168365 21/01/2024 KUNVAR LAL 1735008WL064585 KUNVAR LAL 00089 CBIN0281918 1140 0
178 MOHGAON MP-35-008-035-001/230
(JHURGIPONDI) 		1735008000NRG24210120241168366 21/01/2024 durup singh 1735008WL064585 durup singh 00089 CBIN0281918 1140 0
179 MOHGAON MP-35-008-035-001/232
(JHURGIPONDI) 		1735008000NRG24210120241168367 21/01/2024 KALIBAI 1735008WL064585 KALIBAI 00089 CBIN0281918 1140 0
180 MOHGAON MP-35-008-035-001/249
(JHURGIPONDI) 		1735008000NRG24210120241168369 21/01/2024 seelabai 1735008WL064585 seelabai 00089 CBIN0281918 1140 0
181 MOHGAON MP-35-008-035-001/28-C
(JHURGIPONDI) 		1735008000NRG24210120241168371 21/01/2024 deepak mishara 1735008WL064585 deepak mishara 00089 CBIN0281918 1140 0
182 MOHGAON MP-35-008-035-001/31
(JHURGIPONDI) 		1735008000NRG24210120241168373 21/01/2024 LAkhan Singh 1735008WL064585 LAkhan Singh 00089 CBIN0281918 1140 0
SubTotal 101880 6780
183 MOHGAON MP-35-008-007-002/66
(BILGARHA MAL) 		1735008000NRG24210120241168273 21/01/2024 Anjali bai 1735008WL064584 Anjali bai 00354 PUNB0031000 1080 1080 Processed 28/03/2024 039254932 Anjalibai FINO PAYMENTS BANK LTD(608001)
184 MOHGAON MP-35-008-030-001/94-A
(BADJHAR) 		1735008000NRG24210120241168206 21/01/2024 PREETI SAROTE 1735008WL064583 PREETI SAROTE 00354 PUNB0031000 1080 1080 Processed 28/03/2024 039254932 PREETISAROTE PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
185 MOHGAON MP-35-008-007-001/036
(BILGARHA MAL) 		1735008000NRG24210120241168502 21/01/2024 sarojani 1735008WL064588 sarojani 00415 SBIN0000421 680 680 Processed 28/03/2024 039254932 sarojani STATE BANK OF INDIA(508548)
186 MOHGAON MP-35-008-007-001/039
(BILGARHA MAL) 		1735008000NRG24210120241168209 21/01/2024 Ramchandra 1735008WL064584 Ramchandra 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Ramchandra STATE BANK OF INDIA(508548)
187 MOHGAON MP-35-008-007-001/084
(BILGARHA MAL) 		1735008000NRG24210120241168217 21/01/2024 Devki bai 1735008WL064584 Devki bai 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Devkibai STATE BANK OF INDIA(508548)
188 MOHGAON MP-35-008-007-001/102-A
(BILGARHA MAL) 		1735008000NRG24210120241168224 21/01/2024 NANBAI 1735008WL064584 NANBAI 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
189 MOHGAON MP-35-008-007-001/143
(BILGARHA MAL) 		1735008000NRG24210120241168510 21/01/2024 Sev kumar 1735008WL064588 Sev kumar 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Sevkumar STATE BANK OF INDIA(508548)
190 MOHGAON MP-35-008-007-001/66-C
(BILGARHA MAL) 		1735008000NRG24210120241168232 21/01/2024 RAJNI 1735008WL064584 RAJNI 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 RAJNI STATE BANK OF INDIA(508548)
191 MOHGAON MP-35-008-007-002/125
(BILGARHA MAL) 		1735008000NRG24210120241168514 21/01/2024 Deepak yadav 1735008WL064588 Deepak yadav 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Deepakyadav STATE BANK OF INDIA(508548)
192 MOHGAON MP-35-008-007-002/14-A
(BILGARHA MAL) 		1735008000NRG24210120241168243 21/01/2024 DEVKI BAI 1735008WL064584 DEVKI BAI 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 MOHGAON MP-35-008-007-002/16-A
(BILGARHA MAL) 		1735008000NRG24210120241168248 21/01/2024 Chandervati 1735008WL064584 Chandervati 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Chandervati STATE BANK OF INDIA(508548)
194 MOHGAON MP-35-008-007-002/17-A
(BILGARHA MAL) 		1735008000NRG24210120241168250 21/01/2024 Amit kumar 1735008WL064584 Amit kumar 00415 SBIN0000421 510 510 Processed 28/03/2024 039254932 Amitkumar STATE BANK OF INDIA(508548)
195 MOHGAON MP-35-008-007-002/176
(BILGARHA MAL) 		1735008000NRG24210120241168251 21/01/2024 ANJNA YADAV 1735008WL064584 ANJNA YADAV 00415 SBIN0000421 1080 1080 Processed 28/03/2024 039254932 ANJNAYADAV STATE BANK OF INDIA(508548)
196 MOHGAON MP-35-008-007-002/23-A
(BILGARHA MAL) 		1735008000NRG24210120241168519 21/01/2024 Rajkumari 1735008WL064588 Rajkumari 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Rajkumari STATE BANK OF INDIA(508548)
197 MOHGAON MP-35-008-007-002/23-B
(BILGARHA MAL) 		1735008000NRG24210120241168520 21/01/2024 jheeru 1735008WL064588 jheeru 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 jheeru NARMADA JHABUA GRAMIN BANK(508515)
198 MOHGAON MP-35-008-007-002/37
(BILGARHA MAL) 		1735008000NRG24210120241168264 21/01/2024 Varsha bai 1735008WL064584 Varsha bai 00415 SBIN0000421 680 680 Processed 28/03/2024 039254932 Varshabai STATE BANK OF INDIA(508548)
199 MOHGAON MP-35-008-007-002/46-B
(BILGARHA MAL) 		1735008000NRG24210120241168266 21/01/2024 mahi bai 1735008WL064584 mahi bai 00415 SBIN0000421 850 850 Processed 28/03/2024 039254932 mahibai STATE BANK OF INDIA(508548)
200 MOHGAON MP-35-008-007-002/71-A
(BILGARHA MAL) 		1735008000NRG24210120241168529 21/01/2024 KASTURIYA 1735008WL064588 KASTURIYA 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 KASTURIYA STATE BANK OF INDIA(508548)
201 MOHGAON MP-35-008-007-002/71-B
(BILGARHA MAL) 		1735008000NRG24210120241168531 21/01/2024 Durga Yadav 1735008WL064588 Durga Yadav 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 DurgaYadav STATE BANK OF INDIA(508548)
202 MOHGAON MP-35-008-007-002/75-A
(BILGARHA MAL) 		1735008000NRG24210120241168534 21/01/2024 SANTOSH 1735008WL064588 SANTOSH 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 SANTOSH STATE BANK OF INDIA(508548)
203 MOHGAON MP-35-008-007-003/24
(BILGARHA MAL) 		1735008000NRG24210120241168297 21/01/2024 DEVI SINGH 1735008WL064584 DEVI SINGH 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 DEVISINGH STATE BANK OF INDIA(508548)
204 MOHGAON MP-35-008-007-003/52
(BILGARHA MAL) 		1735008000NRG24210120241168322 21/01/2024 ambika 1735008WL064584 ambika 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 ambika STATE BANK OF INDIA(508548)
205 MOHGAON MP-35-008-007-003/69
(BILGARHA MAL) 		1735008000NRG24210120241168337 21/01/2024 Rakesh 1735008WL064584 Rakesh 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
206 MOHGAON MP-35-008-007-003/71
(BILGARHA MAL) 		1735008000NRG24210120241168340 21/01/2024 SUSHAMA 1735008WL064584 SUSHAMA 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 SUSHAMA STATE BANK OF INDIA(508548)
207 MOHGAON MP-35-008-007-003/76
(BILGARHA MAL) 		1735008000NRG24210120241168343 21/01/2024 Rukmani Kudape 1735008WL064584 Rukmani Kudape 00415 SBIN0000421 1020 1020 Processed 28/03/2024 039254932 RukmaniKudape STATE BANK OF INDIA(508548)
208 MOHGAON MP-35-008-008-001/057
(RAIGAON) 		1735008000NRG24210120241168434 21/01/2024 fuljhar bai 1735008WL064587 fuljhar bai 00415 SBIN0000421 884 884 Processed 28/03/2024 039254932 fuljharbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MOHGAON MP-35-008-008-001/057
(RAIGAON) 		1735008000NRG24210120241168433 21/01/2024 ganshi 1735008WL064587 ganshi 00415 SBIN0000421 884 884 Processed 28/03/2024 039254932 ganshi STATE BANK OF INDIA(508548)
210 MOHGAON MP-35-008-008-001/084
(RAIGAON) 		1735008000NRG24210120241168437 21/01/2024 anita 1735008WL064587 anita 00415 SBIN0000421 663 663 Processed 28/03/2024 039254932 anita STATE BANK OF INDIA(508548)
211 MOHGAON MP-35-008-008-001/104-A
(RAIGAON) 		1735008000NRG24210120241168440 21/01/2024 kaliram 1735008WL064587 kaliram 00415 SBIN0000421 442 442 Processed 28/03/2024 039254932 kaliram NARMADA JHABUA GRAMIN BANK(508515)
212 MOHGAON MP-35-008-008-001/104-A
(RAIGAON) 		1735008000NRG24210120241168439 21/01/2024 kaliram 1735008WL064587 kaliram 00415 SBIN0000421 884 884 Processed 28/03/2024 039254932 kaliram STATE BANK OF INDIA(508548)
213 MOHGAON MP-35-008-008-003/072
(RAIGAON) 		1735008000NRG24210120241168464 21/01/2024 rajendra 1735008WL064587 rajendra 00415 SBIN0000421 1105 1105 Processed 28/03/2024 039254932 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOHGAON MP-35-008-008-003/074
(RAIGAON) 		1735008000NRG24210120241168466 21/01/2024 Najma 1735008WL064587 Najma 00415 SBIN0000421 884 884 Processed 28/03/2024 039254932 Najma STATE BANK OF INDIA(508548)
215 MOHGAON MP-35-008-008-003/133
(RAIGAON) 		1735008000NRG24210120241168481 21/01/2024 SHANTI BAI 1735008WL064587 SHANTI BAI 00415 SBIN0000421 1105 1105 Processed 28/03/2024 039254932 SHANTIBAI STATE BANK OF INDIA(508548)
216 MOHGAON MP-35-008-008-003/133-B
(RAIGAON) 		1735008000NRG24210120241168483 21/01/2024 malti 1735008WL064587 malti 00415 SBIN0000421 884 884 Processed 28/03/2024 039254932 malti INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOHGAON MP-35-008-008-003/133-B
(RAIGAON) 		1735008000NRG24210120241168482 21/01/2024 malti 1735008WL064587 malti 00415 SBIN0000421 442 0
218 MOHGAON MP-35-008-009-001/153
(SUDGAON) 		1735008009NRG24210120241168070 21/01/2024 phula bai 1735008009WL064579 phula bai 00415 SBIN0000421 1540 1540 Processed 28/03/2024 039254932 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHGAON MP-35-008-030-001/93-A
(BADJHAR) 		1735008000NRG24210120241168205 21/01/2024 RAJJU SINGH 1735008WL064583 RAJJU SINGH 00415 SBIN0000421 1080 1080 Processed 28/03/2024 039254932 RAJJUSINGH STATE BANK OF INDIA(508548)
SubTotal 32957 32515
220 MOHGAON MP-35-008-007-003/7-A
(BILGARHA MAL) 		1735008000NRG24210120241168338 21/01/2024 TULSIRAM 1735008WL064584 TULSIRAM 00468 UBIN0541885 1020 1020 Processed 28/03/2024 039254932 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
221 MOHGAON MP-35-008-007-001/39-A
(BILGARHA MAL) 		1735008000NRG24210120241168229 21/01/2024 Ganga Maravi 1735008WL064584 Ganga Maravi 00688 FINO0001001 1020 1020 Processed 28/03/2024 039254932 GangaMaravi FINO PAYMENTS BANK LTD(608001)
222 MOHGAON MP-35-008-007-002/133
(BILGARHA MAL) 		1735008000NRG24210120241168239 21/01/2024 SULOCHANA 1735008WL064584 SULOCHANA 00688 FINO0001001 1020 1020 Processed 28/03/2024 039254932 SULOCHANA FINO PAYMENTS BANK LTD(608001)
223 MOHGAON MP-35-008-007-002/71-B
(BILGARHA MAL) 		1735008000NRG24210120241168530 21/01/2024 Durgesh Kumar 1735008WL064588 Durgesh Kumar 00688 FINO0001001 1020 1020 Processed 28/03/2024 039254932 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
224 MOHGAON MP-35-008-007-001/129
(BILGARHA MAL) 		1735008000NRG24210120241168509 21/01/2024 kamlvati 1735008WL064588 kamlvati 00688 FINO0001446 1020 1020 Processed 28/03/2024 039254932 kamlvati FINO PAYMENTS BANK LTD(608001)
225 MOHGAON MP-35-008-007-002/159-B
(BILGARHA MAL) 		1735008000NRG24210120241168247 21/01/2024 Durrgesh yadav 1735008WL064584 Durrgesh yadav 00688 FINO0001446 1080 1080 Processed 28/03/2024 039254932 Durrgeshyadav FINO PAYMENTS BANK LTD(608001)
226 MOHGAON MP-35-008-007-002/53
(BILGARHA MAL) 		1735008000NRG24210120241168268 21/01/2024 DEVENDRA 1735008WL064584 DEVENDRA 00688 FINO0001446 1020 1020 Processed 28/03/2024 039254932 DEVENDRA FINO PAYMENTS BANK LTD(608001)
227 MOHGAON MP-35-008-007-002/56
(BILGARHA MAL) 		1735008000NRG24210120241168269 21/01/2024 ramkumar 1735008WL064584 ramkumar 00688 FINO0001446 850 850 Processed 28/03/2024 039254932 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3970 3970
228 MOHGAON MP-35-008-003-001/323-A
(THEBHA) 		1735008000NRG24210120241168413 21/01/2024 rajkumari armo 1735008WL064586 rajkumari armo 00689 AUBL0002327 1080 1080 Processed 28/03/2024 039254932 rajkumariarmo AU SMALL FINANCE BANK LTD(608088)
SubTotal 1080 1080
229 MOHGAON MP-35-008-007-001/74-A
(BILGARHA MAL) 		1735008000NRG24210120241168513 21/01/2024 Rajkumari Paraste 1735008WL064588 Rajkumari Paraste 00691 IPOS0000001 850 850 Processed 28/03/2024 039254932 RajkumariParaste INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHGAON MP-35-008-007-002/66
(BILGARHA MAL) 		1735008000NRG24210120241168272 21/01/2024 SANTOSH 1735008WL064584 SANTOSH 00691 IPOS0000001 1080 1080 Processed 28/03/2024 039254932 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHGAON MP-35-008-007-002/78
(BILGARHA MAL) 		1735008000NRG24210120241168276 21/01/2024 Sukhwaro 1735008WL064584 Sukhwaro 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039254932 Sukhwaro INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHGAON MP-35-008-008-003/126-C
(RAIGAON) 		1735008000NRG24210120241168478 21/01/2024 Chainsingh 1735008WL064587 Chainsingh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039254932 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOHGAON MP-35-008-008-003/98-B
(RAIGAON) 		1735008000NRG24210120241168498 21/01/2024 deepak das 1735008WL064587 deepak das 00691 IPOS0000001 884 0
234 MOHGAON MP-35-008-009-001/17
(SUDGAON) 		1735008009NRG24210120241168072 21/01/2024 Lamu Singh Maravi 1735008009WL064579 Lamu Singh Maravi 00691 IPOS0000001 1540 1540 Processed 28/03/2024 039254932 LamuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHGAON MP-35-008-023-001/102-C
(ANDIYAMAL) 		1735008000NRG24210120241168169 21/01/2024 mamta 1735008WL064582 mamta 00691 IPOS0000001 1170 1170 Processed 28/03/2024 039254932 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOHGAON MP-35-008-035-001/013
(JHURGIPONDI) 		1735008000NRG24210120241168344 21/01/2024 KASTURIYA BAI 1735008WL064585 KASTURIYA BAI 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039254932 KASTURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOHGAON MP-35-008-035-002/3
(JHURGIPONDI) 		1735008000NRG24210120241168378 21/01/2024 Rummi 1735008WL064585 Rummi 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039254932 Rummi INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHGAON MP-35-008-035-002/313-A
(JHURGIPONDI) 		1735008000NRG24210120241168379 21/01/2024 Jyoti Sahu 1735008WL064585 Jyoti Sahu 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039254932 JyotiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11069 10185
239 MOHGAON MP-35-008-030-001/72-A
(BADJHAR) 		1735008000NRG24210120241168204 21/01/2024 lekhram 1735008WL064583 lekhram 00697 BKID0MG1325 1080 1080 Processed 28/03/2024 039254932 lekhram STATE BANK OF INDIA(508548)
SubTotal 1080 1080
240 MOHGAON MP-35-008-007-003/21
(BILGARHA MAL) 		1735008000NRG24210120241168295 21/01/2024 sunti bai 1735008WL064584 sunti bai 00697 BKID0MG1338 1020 1020 Processed 28/03/2024 039254932 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOHGAON MP-35-008-007-003/72
(BILGARHA MAL) 		1735008000NRG24210120241168341 21/01/2024 siya bai 1735008WL064584 siya bai 00697 BKID0MG1338 1020 1020 Processed 28/03/2024 039254932 siyabai NARMADA JHABUA GRAMIN BANK(508515)
242 MOHGAON MP-35-008-008-001/056
(RAIGAON) 		1735008000NRG24210120241168432 21/01/2024 Gomtibai 1735008WL064587 Gomtibai 00697 BKID0MG1338 442 442 Processed 28/03/2024 039254932 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
243 MOHGAON MP-35-008-008-001/148
(RAIGAON) 		1735008000NRG24210120241168452 21/01/2024 samari 1735008WL064587 samari 00697 BKID0MG1338 884 884 Processed 28/03/2024 039254932 samari NARMADA JHABUA GRAMIN BANK(508515)
244 MOHGAON MP-35-008-008-003/064
(RAIGAON) 		1735008000NRG24210120241168463 21/01/2024 ramjan 1735008WL064587 ramjan 00697 BKID0MG1338 884 884 Processed 28/03/2024 039254932 ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOHGAON MP-35-008-008-003/154
(RAIGAON) 		1735008000NRG24210120241168488 21/01/2024 kamlu 1735008WL064587 kamlu 00697 BKID0MG1338 884 0
246 MOHGAON MP-35-008-009-001/101
(SUDGAON) 		1735008009NRG24210120241168068 21/01/2024 tiwari 1735008009WL064579 tiwari 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 tiwari NARMADA JHABUA GRAMIN BANK(508515)
247 MOHGAON MP-35-008-009-001/153
(SUDGAON) 		1735008009NRG24210120241168069 21/01/2024 VIRAN 1735008009WL064579 VIRAN 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 VIRAN NARMADA JHABUA GRAMIN BANK(508515)
248 MOHGAON MP-35-008-009-001/17
(SUDGAON) 		1735008009NRG24210120241168071 21/01/2024 DURGI BAI 1735008009WL064579 DURGI BAI 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 MOHGAON MP-35-008-009-001/273
(SUDGAON) 		1735008009NRG24210120241168073 21/01/2024 GYANSINGH 1735008009WL064579 GYANSINGH 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 MOHGAON MP-35-008-009-001/273
(SUDGAON) 		1735008009NRG24210120241168074 21/01/2024 shivkumri 1735008009WL064579 shivkumri 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 shivkumri NARMADA JHABUA GRAMIN BANK(508515)
251 MOHGAON MP-35-008-009-001/276
(SUDGAON) 		1735008009NRG24210120241168075 21/01/2024 bhagrati 1735008009WL064579 bhagrati 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
252 MOHGAON MP-35-008-009-001/278
(SUDGAON) 		1735008009NRG24210120241168076 21/01/2024 NAVAL 1735008009WL064579 NAVAL 00697 BKID0MG1338 1540 1540 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MOHGAON MP-35-008-009-001/278
(SUDGAON) 		1735008009NRG24210120241168077 21/01/2024 phuljhar 1735008009WL064579 phuljhar 00697 BKID0MG1338 1540 1540 Processed 28/03/2024 039254932 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
254 MOHGAON MP-35-008-030-001/46-A
(BADJHAR) 		1735008000NRG24210120241168203 21/01/2024 prad 1735008WL064583 prad 00697 BKID0MG1338 1080 1080 Processed 28/03/2024 039254932 prad STATE BANK OF INDIA(508548)
SubTotal 18534 17650
255 MOHGAON MP-35-008-007-001/035
(BILGARHA MAL) 		1735008000NRG24210120241168207 21/01/2024 maliya 1735008WL064584 maliya 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 maliya NARMADA JHABUA GRAMIN BANK(508515)
256 MOHGAON MP-35-008-007-001/061
(BILGARHA MAL) 		1735008000NRG24210120241168213 21/01/2024 chabbi 1735008WL064584 chabbi 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 chabbi NARMADA JHABUA GRAMIN BANK(508515)
257 MOHGAON MP-35-008-007-001/085
(BILGARHA MAL) 		1735008000NRG24210120241168218 21/01/2024 bhaglu 1735008WL064584 bhaglu 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 bhaglu NARMADA JHABUA GRAMIN BANK(508515)
258 MOHGAON MP-35-008-007-001/094
(BILGARHA MAL) 		1735008000NRG24210120241168505 21/01/2024 Samlobai 1735008WL064588 Samlobai 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 Samlobai NARMADA JHABUA GRAMIN BANK(508515)
259 MOHGAON MP-35-008-007-001/114
(BILGARHA MAL) 		1735008000NRG24210120241168225 21/01/2024 khiliya bai 1735008WL064584 khiliya bai 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 khiliyabai NARMADA JHABUA GRAMIN BANK(508515)
260 MOHGAON MP-35-008-007-001/39-A
(BILGARHA MAL) 		1735008000NRG24210120241168228 21/01/2024 Ramkrishna 1735008WL064584 Ramkrishna 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
261 MOHGAON MP-35-008-007-001/46-A
(BILGARHA MAL) 		1735008000NRG24210120241168511 21/01/2024 Dharm Singh 1735008WL064588 Dharm Singh 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 DharmSingh NARMADA JHABUA GRAMIN BANK(508515)
262 MOHGAON MP-35-008-007-002/159
(BILGARHA MAL) 		1735008000NRG24210120241168246 21/01/2024 Rewati 1735008WL064584 Rewati 00697 BKID0MG1339 1080 1080 Processed 28/03/2024 039254932 Rewati NARMADA JHABUA GRAMIN BANK(508515)
263 MOHGAON MP-35-008-007-002/20
(BILGARHA MAL) 		1735008000NRG24210120241168253 21/01/2024 Golu 1735008WL064584 Golu 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 Golu NARMADA JHABUA GRAMIN BANK(508515)
264 MOHGAON MP-35-008-007-002/25-A
(BILGARHA MAL) 		1735008000NRG24210120241168257 21/01/2024 Anita 1735008WL064584 Anita 00697 BKID0MG1339 1080 1080 Processed 28/03/2024 039254932 Anita NARMADA JHABUA GRAMIN BANK(508515)
265 MOHGAON MP-35-008-007-002/25-B
(BILGARHA MAL) 		1735008000NRG24210120241168258 21/01/2024 DUKKHI LAL 1735008WL064584 DUKKHI LAL 00697 BKID0MG1339 1080 1080 Processed 28/03/2024 039254932 DUKKHILAL NARMADA JHABUA GRAMIN BANK(508515)
266 MOHGAON MP-35-008-007-002/28-C
(BILGARHA MAL) 		1735008000NRG24210120241168523 21/01/2024 Arjun 1735008WL064588 Arjun 00697 BKID0MG1339 850 850 Processed 28/03/2024 039254932 Arjun NARMADA JHABUA GRAMIN BANK(508515)
267 MOHGAON MP-35-008-007-002/28-C
(BILGARHA MAL) 		1735008000NRG24210120241168522 21/01/2024 RANU YADAV 1735008WL064588 RANU YADAV 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 RANUYADAV NARMADA JHABUA GRAMIN BANK(508515)
268 MOHGAON MP-35-008-007-002/29-B
(BILGARHA MAL) 		1735008000NRG24210120241168262 21/01/2024 Santoshi Bai Yadav 1735008WL064584 Santoshi Bai Yadav 00697 BKID0MG1339 1080 1080 Processed 28/03/2024 039254932 SantoshiBaiYadav BANK OF BARODA(606985)
269 MOHGAON MP-35-008-007-002/34-A
(BILGARHA MAL) 		1735008000NRG24210120241168525 21/01/2024 Pradeep 1735008WL064588 Pradeep 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
270 MOHGAON MP-35-008-007-002/34-A
(BILGARHA MAL) 		1735008000NRG24210120241168526 21/01/2024 RASHMI 1735008WL064588 RASHMI 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 RASHMI NARMADA JHABUA GRAMIN BANK(508515)
271 MOHGAON MP-35-008-007-002/39
(BILGARHA MAL) 		1735008000NRG24210120241168265 21/01/2024 Hoblal 1735008WL064584 Hoblal 00697 BKID0MG1339 850 850 Processed 28/03/2024 039254932 Hoblal NARMADA JHABUA GRAMIN BANK(508515)
272 MOHGAON MP-35-008-007-002/84
(BILGARHA MAL) 		1735008000NRG24210120241168536 21/01/2024 sillo bai 1735008WL064588 sillo bai 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 sillobai NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-007-002/84-A
(BILGARHA MAL) 		1735008000NRG24210120241168537 21/01/2024 KAVITA BAI 1735008WL064588 KAVITA BAI 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
274 MOHGAON MP-35-008-007-002/95-B
(BILGARHA MAL) 		1735008000NRG24210120241168279 21/01/2024 sandya bai 1735008WL064584 sandya bai 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 sandyabai NARMADA JHABUA GRAMIN BANK(508515)
275 MOHGAON MP-35-008-007-003/15
(BILGARHA MAL) 		1735008000NRG24210120241168290 21/01/2024 Kavita 1735008WL064584 Kavita 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 Kavita STATE BANK OF INDIA(508548)
276 MOHGAON MP-35-008-007-003/25
(BILGARHA MAL) 		1735008000NRG24210120241168298 21/01/2024 CHAMRULAL 1735008WL064584 CHAMRULAL 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 CHAMRULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 MOHGAON MP-35-008-007-003/29
(BILGARHA MAL) 		1735008000NRG24210120241168302 21/01/2024 ganshi 1735008WL064584 ganshi 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 ganshi NARMADA JHABUA GRAMIN BANK(508515)
278 MOHGAON MP-35-008-007-003/32
(BILGARHA MAL) 		1735008000NRG24210120241168303 21/01/2024 gilasho 1735008WL064584 gilasho 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 gilasho NARMADA JHABUA GRAMIN BANK(508515)
279 MOHGAON MP-35-008-007-003/57
(BILGARHA MAL) 		1735008000NRG24210120241168325 21/01/2024 narad 1735008WL064584 narad 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 narad NARMADA JHABUA GRAMIN BANK(508515)
280 MOHGAON MP-35-008-007-003/71
(BILGARHA MAL) 		1735008000NRG24210120241168339 21/01/2024 SHIVRAJ 1735008WL064584 SHIVRAJ 00697 BKID0MG1339 1020 1020 Processed 28/03/2024 039254932 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26420 26420
281 MOHGAON MP-35-008-008-001/018
(RAIGAON) 		1735008000NRG24210120241168428 21/01/2024 USHA 1735008WL064587 USHA 00697 BKID0MG1340 884 884 Processed 28/03/2024 039254932 USHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
282 MOHGAON MP-35-008-007-001/024
(BILGARHA MAL) 		1735008000NRG24210120241168500 21/01/2024 maleya 1735008WL064588 maleya 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 maleya NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-007-001/028
(BILGARHA MAL) 		1735008000NRG24210120241168501 21/01/2024 Gangavati 1735008WL064588 Gangavati 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Gangavati NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-007-001/039
(BILGARHA MAL) 		1735008000NRG24210120241168208 21/01/2024 mangalwati 1735008WL064584 mangalwati 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
285 MOHGAON MP-35-008-007-001/042
(BILGARHA MAL) 		1735008000NRG24210120241168210 21/01/2024 maglu 1735008WL064584 maglu 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 maglu NARMADA JHABUA GRAMIN BANK(508515)
286 MOHGAON MP-35-008-007-001/056
(BILGARHA MAL) 		1735008000NRG24210120241168211 21/01/2024 sankar 1735008WL064584 sankar 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 sankar NARMADA JHABUA GRAMIN BANK(508515)
287 MOHGAON MP-35-008-007-001/057
(BILGARHA MAL) 		1735008000NRG24210120241168212 21/01/2024 SANKARi 1735008WL064584 SANKARi 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 SANKARi NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-007-001/075
(BILGARHA MAL) 		1735008000NRG24210120241168214 21/01/2024 krishna 1735008WL064584 krishna 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 krishna NARMADA JHABUA GRAMIN BANK(508515)
289 MOHGAON MP-35-008-007-001/083
(BILGARHA MAL) 		1735008000NRG24210120241168504 21/01/2024 ramlal 1735008WL064588 ramlal 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 ramlal NARMADA JHABUA GRAMIN BANK(508515)
290 MOHGAON MP-35-008-007-001/083
(BILGARHA MAL) 		1735008000NRG24210120241168216 21/01/2024 santoshi 1735008WL064584 santoshi 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 santoshi NARMADA JHABUA GRAMIN BANK(508515)
291 MOHGAON MP-35-008-007-001/087
(BILGARHA MAL) 		1735008000NRG24210120241168219 21/01/2024 Devsingh 1735008WL064584 Devsingh 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
292 MOHGAON MP-35-008-007-001/088
(BILGARHA MAL) 		1735008000NRG24210120241168221 21/01/2024 amarkali 1735008WL064584 amarkali 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 amarkali NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-007-001/088
(BILGARHA MAL) 		1735008000NRG24210120241168220 21/01/2024 bhajan 1735008WL064584 bhajan 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 bhajan NARMADA JHABUA GRAMIN BANK(508515)
294 MOHGAON MP-35-008-007-001/092
(BILGARHA MAL) 		1735008000NRG24210120241168222 21/01/2024 batasiya 1735008WL064584 batasiya 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 batasiya NARMADA JHABUA GRAMIN BANK(508515)
295 MOHGAON MP-35-008-007-001/097
(BILGARHA MAL) 		1735008000NRG24210120241168223 21/01/2024 deva 1735008WL064584 deva 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 deva NARMADA JHABUA GRAMIN BANK(508515)
296 MOHGAON MP-35-008-007-001/099
(BILGARHA MAL) 		1735008000NRG24210120241168506 21/01/2024 dharamwati 1735008WL064588 dharamwati 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 dharamwati NARMADA JHABUA GRAMIN BANK(508515)
297 MOHGAON MP-35-008-007-001/111
(BILGARHA MAL) 		1735008000NRG24210120241168508 21/01/2024 Neema 1735008WL064588 Neema 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Neema STATE BANK OF INDIA(508548)
298 MOHGAON MP-35-008-007-001/116
(BILGARHA MAL) 		1735008000NRG24210120241168226 21/01/2024 gangi bai 1735008WL064584 gangi bai 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 gangibai NARMADA JHABUA GRAMIN BANK(508515)
299 MOHGAON MP-35-008-007-001/42-B
(BILGARHA MAL) 		1735008000NRG24210120241168230 21/01/2024 Anusiya bai 1735008WL064584 Anusiya bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Anusiyabai NARMADA JHABUA GRAMIN BANK(508515)
300 MOHGAON MP-35-008-007-001/49-B
(BILGARHA MAL) 		1735008000NRG24210120241168512 21/01/2024 ANJANA BAI 1735008WL064588 ANJANA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
301 MOHGAON MP-35-008-007-002/06
(BILGARHA MAL) 		1735008000NRG24210120241168233 21/01/2024 Pahal singh 1735008WL064584 Pahal singh 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
302 MOHGAON MP-35-008-007-002/118
(BILGARHA MAL) 		1735008000NRG24210120241168235 21/01/2024 bharatlal 1735008WL064584 bharatlal 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MOHGAON MP-35-008-007-002/118
(BILGARHA MAL) 		1735008000NRG24210120241168236 21/01/2024 MULIYA BAI 1735008WL064584 MULIYA BAI 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 MOHGAON MP-35-008-007-002/13-A
(BILGARHA MAL) 		1735008000NRG24210120241168237 21/01/2024 Runni bai 1735008WL064584 Runni bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Runnibai NARMADA JHABUA GRAMIN BANK(508515)
305 MOHGAON MP-35-008-007-002/139
(BILGARHA MAL) 		1735008000NRG24210120241168241 21/01/2024 bhagrati 1735008WL064584 bhagrati 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
306 MOHGAON MP-35-008-007-002/14
(BILGARHA MAL) 		1735008000NRG24210120241168242 21/01/2024 DOOJA 1735008WL064584 DOOJA 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 DOOJA NARMADA JHABUA GRAMIN BANK(508515)
307 MOHGAON MP-35-008-007-002/14-B
(BILGARHA MAL) 		1735008000NRG24210120241168244 21/01/2024 chaman singh 1735008WL064584 chaman singh 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
308 MOHGAON MP-35-008-007-002/14-B
(BILGARHA MAL) 		1735008000NRG24210120241168245 21/01/2024 mamta bai 1735008WL064584 mamta bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
309 MOHGAON MP-35-008-007-002/154
(BILGARHA MAL) 		1735008000NRG24210120241168515 21/01/2024 halkeram 1735008WL064588 halkeram 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 halkeram NARMADA JHABUA GRAMIN BANK(508515)
310 MOHGAON MP-35-008-007-002/16
(BILGARHA MAL) 		1735008000NRG24210120241168516 21/01/2024 naresh 1735008WL064588 naresh 00697 BKID0MG1353 510 510 Processed 28/03/2024 039254932 naresh FINO PAYMENTS BANK LTD(608001)
311 MOHGAON MP-35-008-007-002/20
(BILGARHA MAL) 		1735008000NRG24210120241168252 21/01/2024 nenvitee 1735008WL064584 nenvitee 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 nenvitee NARMADA JHABUA GRAMIN BANK(508515)
312 MOHGAON MP-35-008-007-002/20-A
(BILGARHA MAL) 		1735008000NRG24210120241168254 21/01/2024 Bhuri bai 1735008WL064584 Bhuri bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
313 MOHGAON MP-35-008-007-002/25
(BILGARHA MAL) 		1735008000NRG24210120241168255 21/01/2024 kusso 1735008WL064584 kusso 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 kusso NARMADA JHABUA GRAMIN BANK(508515)
314 MOHGAON MP-35-008-007-002/25-A
(BILGARHA MAL) 		1735008000NRG24210120241168256 21/01/2024 Ashok 1735008WL064584 Ashok 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 Ashok NARMADA JHABUA GRAMIN BANK(508515)
315 MOHGAON MP-35-008-007-002/28
(BILGARHA MAL) 		1735008000NRG24210120241168521 21/01/2024 manna bai 1735008WL064588 manna bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 mannabai NARMADA JHABUA GRAMIN BANK(508515)
316 MOHGAON MP-35-008-007-002/28-A
(BILGARHA MAL) 		1735008000NRG24210120241168259 21/01/2024 nandu 1735008WL064584 nandu 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 nandu NARMADA JHABUA GRAMIN BANK(508515)
317 MOHGAON MP-35-008-007-002/28-B
(BILGARHA MAL) 		1735008000NRG24210120241168261 21/01/2024 sapna bai 1735008WL064584 sapna bai 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
318 MOHGAON MP-35-008-007-002/28-B
(BILGARHA MAL) 		1735008000NRG24210120241168260 21/01/2024 vishnu 1735008WL064584 vishnu 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 vishnu NARMADA JHABUA GRAMIN BANK(508515)
319 MOHGAON MP-35-008-007-002/30
(BILGARHA MAL) 		1735008000NRG24210120241168524 21/01/2024 bhaglu 1735008WL064588 bhaglu 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 bhaglu NARMADA JHABUA GRAMIN BANK(508515)
320 MOHGAON MP-35-008-007-002/37
(BILGARHA MAL) 		1735008000NRG24210120241168263 21/01/2024 Bharat lal 1735008WL064584 Bharat lal 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
321 MOHGAON MP-35-008-007-002/45
(BILGARHA MAL) 		1735008000NRG24210120241168527 21/01/2024 duklo 1735008WL064588 duklo 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 duklo NARMADA JHABUA GRAMIN BANK(508515)
322 MOHGAON MP-35-008-007-002/47-A
(BILGARHA MAL) 		1735008000NRG24210120241168267 21/01/2024 Suklo bai 1735008WL064584 Suklo bai 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 Suklobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MOHGAON MP-35-008-007-002/75
(BILGARHA MAL) 		1735008000NRG24210120241168533 21/01/2024 halki 1735008WL064588 halki 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 halki NARMADA JHABUA GRAMIN BANK(508515)
324 MOHGAON MP-35-008-007-002/75
(BILGARHA MAL) 		1735008000NRG24210120241168532 21/01/2024 kishori 1735008WL064588 kishori 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 kishori NARMADA JHABUA GRAMIN BANK(508515)
325 MOHGAON MP-35-008-007-002/76
(BILGARHA MAL) 		1735008000NRG24210120241168274 21/01/2024 indarvati 1735008WL064584 indarvati 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 indarvati STATE BANK OF INDIA(508548)
326 MOHGAON MP-35-008-007-002/76-A
(BILGARHA MAL) 		1735008000NRG24210120241168275 21/01/2024 Mehli bai 1735008WL064584 Mehli bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Mehlibai NARMADA JHABUA GRAMIN BANK(508515)
327 MOHGAON MP-35-008-007-002/78-A
(BILGARHA MAL) 		1735008000NRG24210120241168277 21/01/2024 Muliy bai 1735008WL064584 Muliy bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Muliybai NARMADA JHABUA GRAMIN BANK(508515)
328 MOHGAON MP-35-008-007-002/84
(BILGARHA MAL) 		1735008000NRG24210120241168535 21/01/2024 kamta 1735008WL064588 kamta 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 kamta NARMADA JHABUA GRAMIN BANK(508515)
329 MOHGAON MP-35-008-007-002/84-B
(BILGARHA MAL) 		1735008000NRG24210120241168278 21/01/2024 Krishna 1735008WL064584 Krishna 00697 BKID0MG1353 1080 1080 Processed 28/03/2024 039254932 Krishna FINO PAYMENTS BANK LTD(608001)
330 MOHGAON MP-35-008-007-002/84-B
(BILGARHA MAL) 		1735008000NRG24210120241168538 21/01/2024 Yogesh Yadav 1735008WL064588 Yogesh Yadav 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 YogeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
331 MOHGAON MP-35-008-007-002/87
(BILGARHA MAL) 		1735008000NRG24210120241168539 21/01/2024 shayamlal 1735008WL064588 shayamlal 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 shayamlal STATE BANK OF INDIA(508548)
332 MOHGAON MP-35-008-007-002/92
(BILGARHA MAL) 		1735008000NRG24210120241168540 21/01/2024 devki bai 1735008WL064588 devki bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 devkibai NARMADA JHABUA GRAMIN BANK(508515)
333 MOHGAON MP-35-008-007-003/02
(BILGARHA MAL) 		1735008000NRG24210120241168280 21/01/2024 Gangiya 1735008WL064584 Gangiya 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Gangiya NARMADA JHABUA GRAMIN BANK(508515)
334 MOHGAON MP-35-008-007-003/07
(BILGARHA MAL) 		1735008000NRG24210120241168281 21/01/2024 GOVIND 1735008WL064584 GOVIND 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOHGAON MP-35-008-007-003/10
(BILGARHA MAL) 		1735008000NRG24210120241168283 21/01/2024 choti 1735008WL064584 choti 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 choti NARMADA JHABUA GRAMIN BANK(508515)
336 MOHGAON MP-35-008-007-003/10
(BILGARHA MAL) 		1735008000NRG24210120241168282 21/01/2024 jugrat 1735008WL064584 jugrat 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 jugrat NARMADA JHABUA GRAMIN BANK(508515)
337 MOHGAON MP-35-008-007-003/11
(BILGARHA MAL) 		1735008000NRG24210120241168285 21/01/2024 Dinesh kumar 1735008WL064584 Dinesh kumar 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
338 MOHGAON MP-35-008-007-003/11
(BILGARHA MAL) 		1735008000NRG24210120241168284 21/01/2024 JEERA BAI 1735008WL064584 JEERA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MOHGAON MP-35-008-007-003/12
(BILGARHA MAL) 		1735008000NRG24210120241168287 21/01/2024 PARASHNATH 1735008WL064584 PARASHNATH 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 PARASHNATH NARMADA JHABUA GRAMIN BANK(508515)
340 MOHGAON MP-35-008-007-003/12
(BILGARHA MAL) 		1735008000NRG24210120241168286 21/01/2024 Sukvariya bai 1735008WL064584 Sukvariya bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Sukvariyabai NARMADA JHABUA GRAMIN BANK(508515)
341 MOHGAON MP-35-008-007-003/14
(BILGARHA MAL) 		1735008000NRG24210120241168288 21/01/2024 BISHNU 1735008WL064584 BISHNU 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 BISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 MOHGAON MP-35-008-007-003/14
(BILGARHA MAL) 		1735008000NRG24210120241168289 21/01/2024 SHYAMWATI 1735008WL064584 SHYAMWATI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
343 MOHGAON MP-35-008-007-003/19
(BILGARHA MAL) 		1735008000NRG24210120241168293 21/01/2024 AMROBAI 1735008WL064584 AMROBAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 AMROBAI NARMADA JHABUA GRAMIN BANK(508515)
344 MOHGAON MP-35-008-007-003/19
(BILGARHA MAL) 		1735008000NRG24210120241168292 21/01/2024 HULKAR 1735008WL064584 HULKAR 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
345 MOHGAON MP-35-008-007-003/20
(BILGARHA MAL) 		1735008000NRG24210120241168294 21/01/2024 sukhiya 1735008WL064584 sukhiya 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
346 MOHGAON MP-35-008-007-003/22
(BILGARHA MAL) 		1735008000NRG24210120241168296 21/01/2024 SONKALI 1735008WL064584 SONKALI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 SONKALI IDBI BANK(607095)
347 MOHGAON MP-35-008-007-003/25
(BILGARHA MAL) 		1735008000NRG24210120241168299 21/01/2024 KASTURIYA 1735008WL064584 KASTURIYA 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
348 MOHGAON MP-35-008-007-003/27
(BILGARHA MAL) 		1735008000NRG24210120241168300 21/01/2024 GANESH 1735008WL064584 GANESH 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 GANESH NARMADA JHABUA GRAMIN BANK(508515)
349 MOHGAON MP-35-008-007-003/27
(BILGARHA MAL) 		1735008000NRG24210120241168301 21/01/2024 SUBBHI BAI 1735008WL064584 SUBBHI BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 SUBBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 MOHGAON MP-35-008-007-003/33
(BILGARHA MAL) 		1735008000NRG24210120241168304 21/01/2024 MUNGIYA BAI 1735008WL064584 MUNGIYA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 MUNGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
351 MOHGAON MP-35-008-007-003/35
(BILGARHA MAL) 		1735008000NRG24210120241168306 21/01/2024 BAKHATIYA BAI 1735008WL064584 BAKHATIYA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 BAKHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
352 MOHGAON MP-35-008-007-003/35
(BILGARHA MAL) 		1735008000NRG24210120241168305 21/01/2024 Baleeram 1735008WL064584 Baleeram 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 Baleeram NARMADA JHABUA GRAMIN BANK(508515)
353 MOHGAON MP-35-008-007-003/37
(BILGARHA MAL) 		1735008000NRG24210120241168307 21/01/2024 RAMCHARAN 1735008WL064584 RAMCHARAN 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
354 MOHGAON MP-35-008-007-003/37
(BILGARHA MAL) 		1735008000NRG24210120241168308 21/01/2024 Ramila 1735008WL064584 Ramila 00697 BKID0MG1353 850 850 Processed 28/03/2024 039254932 Ramila NARMADA JHABUA GRAMIN BANK(508515)
355 MOHGAON MP-35-008-007-003/38
(BILGARHA MAL) 		1735008000NRG24210120241168309 21/01/2024 madan 1735008WL064584 madan 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 madan NARMADA JHABUA GRAMIN BANK(508515)
356 MOHGAON MP-35-008-007-003/38
(BILGARHA MAL) 		1735008000NRG24210120241168310 21/01/2024 SUKARATIYA BAI 1735008WL064584 SUKARATIYA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 SUKARATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 MOHGAON MP-35-008-007-003/39
(BILGARHA MAL) 		1735008000NRG24210120241168311 21/01/2024 CHETRAM 1735008WL064584 CHETRAM 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 CHETRAM STATE BANK OF INDIA(508548)
358 MOHGAON MP-35-008-007-003/39
(BILGARHA MAL) 		1735008000NRG24210120241168312 21/01/2024 HIRIYA BAI 1735008WL064584 HIRIYA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 MOHGAON MP-35-008-007-003/40
(BILGARHA MAL) 		1735008000NRG24210120241168313 21/01/2024 DUMARI LAL 1735008WL064584 DUMARI LAL 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
360 MOHGAON MP-35-008-007-003/40
(BILGARHA MAL) 		1735008000NRG24210120241168314 21/01/2024 KALIYA BAI 1735008WL064584 KALIYA BAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 MOHGAON MP-35-008-007-003/43
(BILGARHA MAL) 		1735008000NRG24210120241168315 21/01/2024 RATITAM 1735008WL064584 RATITAM 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 RATITAM NARMADA JHABUA GRAMIN BANK(508515)
362 MOHGAON MP-35-008-007-003/45
(BILGARHA MAL) 		1735008000NRG24210120241168316 21/01/2024 SHANKAR 1735008WL064584 SHANKAR 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
363 MOHGAON MP-35-008-007-003/49
(BILGARHA MAL) 		1735008000NRG24210120241168317 21/01/2024 BARATI 1735008WL064584 BARATI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 BARATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 MOHGAON MP-35-008-007-003/49
(BILGARHA MAL) 		1735008000NRG24210120241168318 21/01/2024 santi 1735008WL064584 santi 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 santi NARMADA JHABUA GRAMIN BANK(508515)
365 MOHGAON MP-35-008-007-003/50
(BILGARHA MAL) 		1735008000NRG24210120241168319 21/01/2024 Hari lal 1735008WL064584 Hari lal 00697 BKID0MG1353 1020 0
366 MOHGAON MP-35-008-007-003/51
(BILGARHA MAL) 		1735008000NRG24210120241168320 21/01/2024 ASHOK KUMAR 1735008WL064584 ASHOK KUMAR 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 ASHOKKUMAR IDBI BANK(607095)
367 MOHGAON MP-35-008-007-003/51
(BILGARHA MAL) 		1735008000NRG24210120241168321 21/01/2024 GANGABAI 1735008WL064584 GANGABAI 00697 BKID0MG1353 1020 0
368 MOHGAON MP-35-008-007-003/53
(BILGARHA MAL) 		1735008000NRG24210120241168323 21/01/2024 RAMBAI 1735008WL064584 RAMBAI 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
369 MOHGAON MP-35-008-007-003/55
(BILGARHA MAL) 		1735008000NRG24210120241168324 21/01/2024 vipta 1735008WL064584 vipta 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 vipta NARMADA JHABUA GRAMIN BANK(508515)
370 MOHGAON MP-35-008-007-003/57
(BILGARHA MAL) 		1735008000NRG24210120241168326 21/01/2024 budeya 1735008WL064584 budeya 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 budeya NARMADA JHABUA GRAMIN BANK(508515)
371 MOHGAON MP-35-008-007-003/58
(BILGARHA MAL) 		1735008000NRG24210120241168328 21/01/2024 neema 1735008WL064584 neema 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 neema NARMADA JHABUA GRAMIN BANK(508515)
372 MOHGAON MP-35-008-007-003/58
(BILGARHA MAL) 		1735008000NRG24210120241168327 21/01/2024 sumbhu 1735008WL064584 sumbhu 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 sumbhu NARMADA JHABUA GRAMIN BANK(508515)
373 MOHGAON MP-35-008-007-003/59
(BILGARHA MAL) 		1735008000NRG24210120241168330 21/01/2024 sevkali bai 1735008WL064584 sevkali bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
374 MOHGAON MP-35-008-007-003/59
(BILGARHA MAL) 		1735008000NRG24210120241168329 21/01/2024 sunil 1735008WL064584 sunil 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 sunil NARMADA JHABUA GRAMIN BANK(508515)
375 MOHGAON MP-35-008-007-003/63
(BILGARHA MAL) 		1735008000NRG24210120241168331 21/01/2024 kaliram 1735008WL064584 kaliram 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 kaliram STATE BANK OF INDIA(508548)
376 MOHGAON MP-35-008-007-003/63
(BILGARHA MAL) 		1735008000NRG24210120241168332 21/01/2024 mamta 1735008WL064584 mamta 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 mamta NARMADA JHABUA GRAMIN BANK(508515)
377 MOHGAON MP-35-008-007-003/66
(BILGARHA MAL) 		1735008000NRG24210120241168334 21/01/2024 pahari singha 1735008WL064584 pahari singha 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 paharisingha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MOHGAON MP-35-008-007-003/66
(BILGARHA MAL) 		1735008000NRG24210120241168335 21/01/2024 puniya bai 1735008WL064584 puniya bai 00697 BKID0MG1353 1020 1020 Processed 28/03/2024 039254932 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
379 MOHGAON MP-35-008-008-001/018
(RAIGAON) 		1735008000NRG24210120241168427 21/01/2024 charan 1735008WL064587 charan 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 charan INDIA POST PAYMENTS BANK LIMITED(508528)
380 MOHGAON MP-35-008-008-001/101
(RAIGAON) 		1735008000NRG24210120241168438 21/01/2024 sarla heero 1735008WL064587 sarla heero 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 sarlaheero INDIA POST PAYMENTS BANK LIMITED(508528)
381 MOHGAON MP-35-008-008-001/11-B
(RAIGAON) 		1735008000NRG24210120241168441 21/01/2024 Devki bai 1735008WL064587 Devki bai 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MOHGAON MP-35-008-008-001/113-A
(RAIGAON) 		1735008000NRG24210120241168443 21/01/2024 indrawati Laxman 1735008WL064587 indrawati Laxman 00697 BKID0MG1353 663 663 Processed 28/03/2024 039254932 indrawatiLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOHGAON MP-35-008-008-001/113-A
(RAIGAON) 		1735008000NRG24210120241168442 21/01/2024 laxman 1735008WL064587 laxman 00697 BKID0MG1353 663 663 Processed 28/03/2024 039254932 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOHGAON MP-35-008-008-001/113-B
(RAIGAON) 		1735008000NRG24210120241168444 21/01/2024 lakhkhu 1735008WL064587 lakhkhu 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 lakhkhu INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOHGAON MP-35-008-008-001/113-C
(RAIGAON) 		1735008000NRG24210120241168445 21/01/2024 meera Roopsingh 1735008WL064587 meera Roopsingh 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 meeraRoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOHGAON MP-35-008-008-001/114
(RAIGAON) 		1735008000NRG24210120241168446 21/01/2024 sonu 1735008WL064587 sonu 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
387 MOHGAON MP-35-008-008-001/129-A
(RAIGAON) 		1735008000NRG24210120241168449 21/01/2024 HEERAWATI 1735008WL064587 HEERAWATI 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
388 MOHGAON MP-35-008-008-001/21-B
(RAIGAON) 		1735008000NRG24210120241168454 21/01/2024 raniya 1735008WL064587 raniya 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOHGAON MP-35-008-008-001/83-A
(RAIGAON) 		1735008000NRG24210120241168455 21/01/2024 Fuleshwari 1735008WL064587 Fuleshwari 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOHGAON MP-35-008-008-003/010
(RAIGAON) 		1735008000NRG24210120241168456 21/01/2024 bisahu 1735008WL064587 bisahu 00697 BKID0MG1353 1105 0
391 MOHGAON MP-35-008-008-003/010
(RAIGAON) 		1735008000NRG24210120241168457 21/01/2024 parvati 1735008WL064587 parvati 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 parvati NARMADA JHABUA GRAMIN BANK(508515)
392 MOHGAON MP-35-008-008-003/049
(RAIGAON) 		1735008000NRG24210120241168462 21/01/2024 guha 1735008WL064587 guha 00697 BKID0MG1353 1105 0
393 MOHGAON MP-35-008-008-003/049
(RAIGAON) 		1735008000NRG24210120241168461 21/01/2024 guha 1735008WL064587 guha 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 guha NARMADA JHABUA GRAMIN BANK(508515)
394 MOHGAON MP-35-008-008-003/089
(RAIGAON) 		1735008000NRG24210120241168467 21/01/2024 dayawati 1735008WL064587 dayawati 00697 BKID0MG1353 663 663 Processed 28/03/2024 039254932 dayawati NARMADA JHABUA GRAMIN BANK(508515)
395 MOHGAON MP-35-008-008-003/091
(RAIGAON) 		1735008000NRG24210120241168468 21/01/2024 Binda 1735008WL064587 Binda 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 Binda NARMADA JHABUA GRAMIN BANK(508515)
396 MOHGAON MP-35-008-008-003/091
(RAIGAON) 		1735008000NRG24210120241168469 21/01/2024 DEVI SINGH 1735008WL064587 DEVI SINGH 00697 BKID0MG1353 1105 0
397 MOHGAON MP-35-008-008-003/093
(RAIGAON) 		1735008000NRG24210120241168470 21/01/2024 gondi 1735008WL064587 gondi 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 gondi NARMADA JHABUA GRAMIN BANK(508515)
398 MOHGAON MP-35-008-008-003/106-B
(RAIGAON) 		1735008000NRG24210120241168474 21/01/2024 ARUNA 1735008WL064587 ARUNA 00697 BKID0MG1353 884 0
399 MOHGAON MP-35-008-008-003/121-A
(RAIGAON) 		1735008000NRG24210120241168475 21/01/2024 sushila 1735008WL064587 sushila 00697 BKID0MG1353 1105 0
400 MOHGAON MP-35-008-008-003/130
(RAIGAON) 		1735008000NRG24210120241168480 21/01/2024 sonu 1735008WL064587 sonu 00697 BKID0MG1353 884 884 Processed 28/03/2024 039254932 sonu NARMADA JHABUA GRAMIN BANK(508515)
401 MOHGAON MP-35-008-008-003/151
(RAIGAON) 		1735008000NRG24210120241168487 21/01/2024 krishna 1735008WL064587 krishna 00697 BKID0MG1353 1105 0
402 MOHGAON MP-35-008-008-003/172-A
(RAIGAON) 		1735008000NRG24210120241168489 21/01/2024 Meera 1735008WL064587 Meera 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 Meera NARMADA JHABUA GRAMIN BANK(508515)
403 MOHGAON MP-35-008-008-003/177-A
(RAIGAON) 		1735008000NRG24210120241168490 21/01/2024 jameel 1735008WL064587 jameel 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 jameel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MOHGAON MP-35-008-008-003/52-A
(RAIGAON) 		1735008000NRG24210120241168493 21/01/2024 Rukshana 1735008WL064587 Rukshana 00697 BKID0MG1353 1105 0
405 MOHGAON MP-35-008-008-003/7-A
(RAIGAON) 		1735008000NRG24210120241168495 21/01/2024 munni 1735008WL064587 munni 00697 BKID0MG1353 663 663 Processed 28/03/2024 039254932 munni NARMADA JHABUA GRAMIN BANK(508515)
406 MOHGAON MP-35-008-008-003/7-B
(RAIGAON) 		1735008000NRG24210120241168496 21/01/2024 premvati 1735008WL064587 premvati 00697 BKID0MG1353 1105 1105 Processed 28/03/2024 039254932 premvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124903 115349
407 MOHGAON MP-35-008-007-001/021
(BILGARHA MAL) 		1735008000NRG24210120241168499 21/01/2024 Pyaree bai 1735008WL064588 Pyaree bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 Pyareebai NARMADA JHABUA GRAMIN BANK(508515)
408 MOHGAON MP-35-008-007-001/062
(BILGARHA MAL) 		1735008000NRG24210120241168503 21/01/2024 parmi 1735008WL064588 parmi 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 parmi NARMADA JHABUA GRAMIN BANK(508515)
409 MOHGAON MP-35-008-007-001/101-B
(BILGARHA MAL) 		1735008000NRG24210120241168507 21/01/2024 DUJIYA BAI 1735008WL064588 DUJIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 MOHGAON MP-35-008-007-001/35-A
(BILGARHA MAL) 		1735008000NRG24210120241168227 21/01/2024 jhunni bai 1735008WL064584 jhunni bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 jhunnibai NARMADA JHABUA GRAMIN BANK(508515)
411 MOHGAON MP-35-008-007-001/66-C
(BILGARHA MAL) 		1735008000NRG24210120241168231 21/01/2024 Chhatar 1735008WL064584 Chhatar 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 Chhatar NARMADA JHABUA GRAMIN BANK(508515)
412 MOHGAON MP-35-008-007-002/105
(BILGARHA MAL) 		1735008000NRG24210120241168234 21/01/2024 subhiya 1735008WL064584 subhiya 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 subhiya NARMADA JHABUA GRAMIN BANK(508515)
413 MOHGAON MP-35-008-007-002/13-B
(BILGARHA MAL) 		1735008000NRG24210120241168238 21/01/2024 MEENA 1735008WL064584 MEENA 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 MEENA NARMADA JHABUA GRAMIN BANK(508515)
414 MOHGAON MP-35-008-007-002/139
(BILGARHA MAL) 		1735008000NRG24210120241168240 21/01/2024 BHAGtATEE 1735008WL064584 BHAGtATEE 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 BHAGtATEE STATE BANK OF INDIA(508548)
415 MOHGAON MP-35-008-007-002/176
(BILGARHA MAL) 		1735008000NRG24210120241168517 21/01/2024 UTTAM 1735008WL064588 UTTAM 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 UTTAM STATE BANK OF INDIA(508548)
416 MOHGAON MP-35-008-007-002/190
(BILGARHA MAL) 		1735008000NRG24210120241168518 21/01/2024 gyanchand 1735008WL064588 gyanchand 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 gyanchand NARMADA JHABUA GRAMIN BANK(508515)
417 MOHGAON MP-35-008-007-002/69
(BILGARHA MAL) 		1735008000NRG24210120241168528 21/01/2024 VIMLA 1735008WL064588 VIMLA 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
418 MOHGAON MP-35-008-007-003/75
(BILGARHA MAL) 		1735008000NRG24210120241168342 21/01/2024 sadhana 1735008WL064584 sadhana 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039254932 sadhana NARMADA JHABUA GRAMIN BANK(508515)
419 MOHGAON MP-35-008-008-001/021
(RAIGAON) 		1735008000NRG24210120241168429 21/01/2024 koushlya 1735008WL064587 koushlya 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 koushlya NARMADA JHABUA GRAMIN BANK(508515)
420 MOHGAON MP-35-008-008-001/045
(RAIGAON) 		1735008000NRG24210120241168430 21/01/2024 sukhmati 1735008WL064587 sukhmati 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 sukhmati NARMADA JHABUA GRAMIN BANK(508515)
421 MOHGAON MP-35-008-008-001/076
(RAIGAON) 		1735008000NRG24210120241168435 21/01/2024 GHASIRAM 1735008WL064587 GHASIRAM 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 GHASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 MOHGAON MP-35-008-008-001/076
(RAIGAON) 		1735008000NRG24210120241168436 21/01/2024 munni 1735008WL064587 munni 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 munni INDIA POST PAYMENTS BANK LIMITED(508528)
423 MOHGAON MP-35-008-008-001/142
(RAIGAON) 		1735008000NRG24210120241168451 21/01/2024 sushila 1735008WL064587 sushila 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHGAON MP-35-008-008-001/148
(RAIGAON) 		1735008000NRG24210120241168453 21/01/2024 samari 1735008WL064587 samari 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 samari NARMADA JHABUA GRAMIN BANK(508515)
425 MOHGAON MP-35-008-008-003/042
(RAIGAON) 		1735008000NRG24210120241168459 21/01/2024 bhagat 1735008WL064587 bhagat 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
426 MOHGAON MP-35-008-008-003/043
(RAIGAON) 		1735008000NRG24210120241168460 21/01/2024 MAMTA 1735008WL064587 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
427 MOHGAON MP-35-008-008-003/072
(RAIGAON) 		1735008000NRG24210120241168465 21/01/2024 govind singh bhalavi 1735008WL064587 govind singh bhalavi 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 govindsinghbhalavi NARMADA JHABUA GRAMIN BANK(508515)
428 MOHGAON MP-35-008-008-003/094
(RAIGAON) 		1735008000NRG24210120241168472 21/01/2024 phulsingh 1735008WL064587 phulsingh 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
429 MOHGAON MP-35-008-008-003/094
(RAIGAON) 		1735008000NRG24210120241168471 21/01/2024 phulsingh 1735008WL064587 phulsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 phulsingh UNION BANK OF INDIA(508500)
430 MOHGAON MP-35-008-008-003/101
(RAIGAON) 		1735008000NRG24210120241168473 21/01/2024 prem 1735008WL064587 prem 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 039254932 prem NARMADA JHABUA GRAMIN BANK(508515)
431 MOHGAON MP-35-008-008-003/123
(RAIGAON) 		1735008000NRG24210120241168476 21/01/2024 Najrana 1735008WL064587 Najrana 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 Najrana NARMADA JHABUA GRAMIN BANK(508515)
432 MOHGAON MP-35-008-008-003/130
(RAIGAON) 		1735008000NRG24210120241168479 21/01/2024 sonu 1735008WL064587 sonu 00697 BKID0NAMRGB 221 0
433 MOHGAON MP-35-008-008-003/148
(RAIGAON) 		1735008000NRG24210120241168486 21/01/2024 kehar 1735008WL064587 kehar 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039254932 kehar BANK OF BARODA(606985)
434 MOHGAON MP-35-008-008-003/148
(RAIGAON) 		1735008000NRG24210120241168485 21/01/2024 kehar 1735008WL064587 kehar 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039254932 kehar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
435 MOHGAON MP-35-008-009-002/127
(SUDGAON) 		1735008009NRG24210120241168078 21/01/2024 mahasingh 1735008009WL064579 mahasingh 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039254932 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28366 28145
436 MOHGAON MP-35-008-030-001/061
(BADJHAR) 		1735008000NRG24210120241168190 21/01/2024 punaram 1735008WL064583 punaram 450001 1080 0
437 MOHGAON MP-35-008-030-001/062
(BADJHAR) 		1735008000NRG24210120241168191 21/01/2024 kaliram 1735008WL064583 kaliram 450001 1080 0
438 MOHGAON MP-35-008-030-001/063
(BADJHAR) 		1735008000NRG24210120241168192 21/01/2024 parmanand 1735008WL064583 parmanand 450001 1080 1080 Processed 28/03/2024 039254932 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
439 MOHGAON MP-35-008-030-001/067
(BADJHAR) 		1735008000NRG24210120241168193 21/01/2024 jeevan 1735008WL064583 jeevan 450001 1080 1080 Processed 28/03/2024 039254932 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
440 MOHGAON MP-35-008-030-001/069
(BADJHAR) 		1735008000NRG24210120241168194 21/01/2024 santram 1735008WL064583 santram 450001 1080 0
441 MOHGAON MP-35-008-030-001/070
(BADJHAR) 		1735008000NRG24210120241168195 21/01/2024 indar 1735008WL064583 indar 450001 1080 1080 Processed 28/03/2024 039254932 indar NARMADA JHABUA GRAMIN BANK(508515)
442 MOHGAON MP-35-008-030-001/083
(BADJHAR) 		1735008000NRG24210120241168197 21/01/2024 titra 1735008WL064583 titra 450001 1080 0
443 MOHGAON MP-35-008-030-001/090
(BADJHAR) 		1735008000NRG24210120241168198 21/01/2024 gangaram 1735008WL064583 gangaram 450001 1080 0
444 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24210120241168199 21/01/2024 ratu 1735008WL064583 ratu 450001 1080 0
445 MOHGAON MP-35-008-030-001/093
(BADJHAR) 		1735008000NRG24210120241168201 21/01/2024 maniram 1735008WL064583 maniram 450001 1080 1080 Processed 28/03/2024 039254932 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
446 MOHGAON MP-35-008-030-001/093
(BADJHAR) 		1735008000NRG24210120241168200 21/01/2024 maniram 1735008WL064583 maniram 450001 1080 0
447 MOHGAON MP-35-008-030-001/113
(BADJHAR) 		1735008000NRG24210120241168202 21/01/2024 bhagrati 1735008WL064583 bhagrati 450001 1080 0
SubTotal 12960 4320
Total 464551 288226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_210124APB_FTO_439207 48166301 12960
2 MOHGAON MP1735008_210124APB_FTO_439207 Bank of Baroda BARB0MANDLA Mandla MP 6239
3 MOHGAON MP1735008_210124APB_FTO_439207 Bank of India BKID0009485 MANDLA 1170
4 MOHGAON MP1735008_210124APB_FTO_439207 Bank of Maharastra MAHB0000788 MANDLA 1140
5 MOHGAON MP1735008_210124APB_FTO_439207 Canara Bank CNRB0004115 Mandla 1020
6 MOHGAON MP1735008_210124APB_FTO_439207 Central Bank Of India CBIN0281549 MOHGAON 84639
7 MOHGAON MP1735008_210124APB_FTO_439207 Central Bank Of India CBIN0281918 CHABI 101880
8 MOHGAON MP1735008_210124APB_FTO_439207 Punjab National Bank PUNB0031000 MANDLA 2160
9 MOHGAON MP1735008_210124APB_FTO_439207 State Bank of India SBIN0000421 MANDLA 32957
10 MOHGAON MP1735008_210124APB_FTO_439207 Union Bank of India UBIN0541885 MANDLA 1020
11 MOHGAON MP1735008_210124APB_FTO_439207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
12 MOHGAON MP1735008_210124APB_FTO_439207 Fino Payments Bank Ltd FINO0001446 MP RO 3970
13 MOHGAON MP1735008_210124APB_FTO_439207 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1080
14 MOHGAON MP1735008_210124APB_FTO_439207 India Post Payments Bank IPOS0000001 Mandla 11069
15 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1080
16 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 18534
17 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 26420
18 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 884
19 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 124903
20 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 12240
21 MOHGAON MP1735008_210124APB_FTO_439207 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 16126

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