Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_310723APB_FTO_196743
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-35-008-006-002/37-A
(KAUWADONGRI) 		1735008006NRG24310720230567136 31/07/2023 Ankesh 1735008006WL031386 Ankesh 00048 BKID0009485 1260 1260 Processed 04/08/2023 324871449 Ankesh BANK OF INDIA(508505)
2 MOHGAON MP-35-008-006-003/172
(KAUWADONGRI) 		1735008006NRG24310720230567111 31/07/2023 Dulichand 1735008006WL031381 Dulichand 00048 BKID0009485 2509 2509 Processed 04/08/2023 324871449 Dulichand BANK OF INDIA(508505)
SubTotal 3769 3769
3 MOHGAON MP-35-008-006-002/133-A
(KAUWADONGRI) 		1735008006NRG24310720230567128 31/07/2023 Rajesh 1735008006WL031386 Rajesh 00051 MAHB0000788 1260 1260 Processed 04/08/2023 324871449 Rajesh BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
4 MOHGAON MP-35-008-004-001/082
(MUNGWANI) 		1735008000NRG24310720230567772 31/07/2023 dropsingh 1735008WL031458 dropsingh 00089 CBIN0281038 975 975 Processed 04/08/2023 324871449 dropsingh CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
5 MOHGAON MP-35-008-004-001/005
(MUNGWANI) 		1735008000NRG24310720230567759 31/07/2023 Jamuna uikey 1735008WL031458 Jamuna uikey 00089 CBIN0281547 975 975 Processed 04/08/2023 324871449 Jamunauikey CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
6 MOHGAON MP-35-008-001-001/055
(GITHARMALPAHRI) 		1735008001NRG24310720230567512 31/07/2023 ramnaresh 1735008001WL031426 ramnaresh 00089 CBIN0281549 3060 3060 Processed 04/08/2023 324871449 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-35-008-001-001/055
(GITHARMALPAHRI) 		1735008001NRG24310720230567511 31/07/2023 ramnaresh 1735008001WL031426 ramnaresh 00089 CBIN0281549 3264 3264 Processed 04/08/2023 324871449 ramnaresh CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-001-001/090
(GITHARMALPAHRI) 		1735008001NRG24310720230567505 31/07/2023 Chandrkumar 1735008001WL031423 Chandrkumar 00089 CBIN0281549 3520 3520 Processed 04/08/2023 324871449 Chandrkumar CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-001-001/103-A
(GITHARMALPAHRI) 		1735008001NRG24310720230567510 31/07/2023 Rambati bai 1735008001WL031425 Rambati bai 00089 CBIN0281549 2244 2244 Processed 04/08/2023 324871449 Rambatibai CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-001-001/103-A
(GITHARMALPAHRI) 		1735008001NRG24310720230567509 31/07/2023 sivkumar 1735008001WL031425 sivkumar 00089 CBIN0281549 2856 2856 Processed 04/08/2023 324871449 sivkumar CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-001-001/112
(GITHARMALPAHRI) 		1735008001NRG24310720230567499 31/07/2023 vishram 1735008001WL031420 vishram 00089 CBIN0281549 3520 3520 Processed 04/08/2023 324871449 vishram CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-001-002/191
(GITHARMALPAHRI) 		1735008001NRG24310720230567504 31/07/2023 dhurv 1735008001WL031422 dhurv 00089 CBIN0281549 3520 3520 Processed 04/08/2023 324871449 dhurv CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-001-002/191
(GITHARMALPAHRI) 		1735008001NRG24310720230567503 31/07/2023 Prabha 1735008001WL031422 Prabha 00089 CBIN0281549 3520 3520 Processed 04/08/2023 324871449 Prabha CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-001-002/210
(GITHARMALPAHRI) 		1735008001NRG24310720230567507 31/07/2023 Lakshami 1735008001WL031424 Lakshami 00089 CBIN0281549 3060 3060 Processed 04/08/2023 324871449 Lakshami CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-001-002/210
(GITHARMALPAHRI) 		1735008001NRG24310720230567506 31/07/2023 prahlad 1735008001WL031424 prahlad 00089 CBIN0281549 3060 3060 Processed 04/08/2023 324871449 prahlad CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-001-002/211
(GITHARMALPAHRI) 		1735008001NRG24310720230567508 31/07/2023 Budhho bai 1735008001WL031424 Budhho bai 00089 CBIN0281549 3060 3060 Processed 04/08/2023 324871449 Budhhobai CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-001-002/330
(GITHARMALPAHRI) 		1735008001NRG24310720230567501 31/07/2023 Nandani Yadav 1735008001WL031421 Nandani Yadav 00089 CBIN0281549 3520 3520 Processed 04/08/2023 324871449 NandaniYadav CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-004-001-57/1
(MUNGWANI) 		1735008000NRG24310720230567750 31/07/2023 geeta 1735008WL031458 geeta 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 geeta CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-004-001-57/1
(MUNGWANI) 		1735008000NRG24310720230567749 31/07/2023 suresh 1735008WL031458 suresh 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 suresh CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-004-001-59
(MUNGWANI) 		1735008000NRG24310720230567751 31/07/2023 chamu 1735008WL031458 chamu 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 chamu CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-004-001-79
(MUNGWANI) 		1735008000NRG24310720230567752 31/07/2023 mangl 1735008WL031458 mangl 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 mangl CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-004-001-83/1
(MUNGWANI) 		1735008000NRG24310720230567753 31/07/2023 vivek 1735008WL031458 vivek 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 vivek CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-004-001-84/1
(MUNGWANI) 		1735008000NRG24310720230567754 31/07/2023 Arvind 1735008WL031458 Arvind 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Arvind CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-004-001-84/1
(MUNGWANI) 		1735008000NRG24310720230567755 31/07/2023 ARVIND DHURVE 1735008WL031458 ARVIND DHURVE 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 ARVINDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
25 MOHGAON MP-35-008-004-001/004
(MUNGWANI) 		1735008000NRG24310720230567756 31/07/2023 malsay 1735008WL031458 malsay 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 malsay CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-004-001/004
(MUNGWANI) 		1735008000NRG24310720230567757 31/07/2023 sundar lal 1735008WL031458 sundar lal 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 sundarlal CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-004-001/005
(MUNGWANI) 		1735008000NRG24310720230567758 31/07/2023 Lalla 1735008WL031458 Lalla 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Lalla CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-004-001/033
(MUNGWANI) 		1735008000NRG24310720230567760 31/07/2023 budhvaro 1735008WL031458 budhvaro 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 budhvaro CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-004-001/038
(MUNGWANI) 		1735008000NRG24310720230567183 31/07/2023 bhadiya 1735008WL031402 bhadiya 00089 CBIN0281549 1320 1320 Processed 04/08/2023 324871449 bhadiya CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-004-001/043
(MUNGWANI) 		1735008000NRG24310720230567761 31/07/2023 rangiya 1735008WL031458 rangiya 00089 CBIN0281549 975 975 Rejected 04/08/2023 324871449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MOHGAON MP-35-008-004-001/048
(MUNGWANI) 		1735008000NRG24310720230567762 31/07/2023 sampat 1735008WL031458 sampat 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 sampat CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-004-001/051
(MUNGWANI) 		1735008000NRG24310720230567763 31/07/2023 Satto bai 1735008WL031458 Satto bai 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Sattobai CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-004-001/052
(MUNGWANI) 		1735008000NRG24310720230567764 31/07/2023 parvati Charan 1735008WL031458 parvati Charan 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 parvatiCharan CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-004-001/053
(MUNGWANI) 		1735008000NRG24310720230567765 31/07/2023 Katiya 1735008WL031458 Katiya 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Katiya CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-004-001/058
(MUNGWANI) 		1735008000NRG24310720230567766 31/07/2023 kuwar singh 1735008WL031458 kuwar singh 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 kuwarsingh CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-004-001/060
(MUNGWANI) 		1735008000NRG24310720230567767 31/07/2023 kosaliya 1735008WL031458 kosaliya 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 kosaliya INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHGAON MP-35-008-004-001/065
(MUNGWANI) 		1735008000NRG24310720230567768 31/07/2023 Manohar 1735008WL031458 Manohar 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Manohar CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-004-001/066
(MUNGWANI) 		1735008000NRG24310720230567769 31/07/2023 Anoop 1735008WL031458 Anoop 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Anoop CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-004-001/066
(MUNGWANI) 		1735008000NRG24310720230567770 31/07/2023 Gangotri 1735008WL031458 Gangotri 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Gangotri CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-004-001/089
(MUNGWANI) 		1735008000NRG24310720230567773 31/07/2023 jagoti 1735008WL031458 jagoti 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 jagoti CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-004-001/094
(MUNGWANI) 		1735008000NRG24310720230567775 31/07/2023 Katoo 1735008WL031458 Katoo 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Katoo CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-004-001/094
(MUNGWANI) 		1735008000NRG24310720230567774 31/07/2023 pratap 1735008WL031458 pratap 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 pratap CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-004-001/095
(MUNGWANI) 		1735008000NRG24310720230567776 31/07/2023 Faggo 1735008WL031458 Faggo 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 Faggo CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-004-001/49-A
(MUNGWANI) 		1735008000NRG24310720230567197 31/07/2023 rmdayal 1735008WL031403 rmdayal 00089 CBIN0281549 1320 1320 Processed 04/08/2023 324871449 rmdayal CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-004-001/49-A
(MUNGWANI) 		1735008000NRG24310720230567198 31/07/2023 Suman 1735008WL031403 Suman 00089 CBIN0281549 1320 1320 Processed 04/08/2023 324871449 Suman CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-004-001/5-A
(MUNGWANI) 		1735008000NRG24310720230567200 31/07/2023 Santi 1735008WL031403 Santi 00089 CBIN0281549 1320 1320 Processed 04/08/2023 324871449 Santi FINCARE SMALL FINANCE BANK LTD(608304)
47 MOHGAON MP-35-008-004-001/5-A
(MUNGWANI) 		1735008000NRG24310720230567199 31/07/2023 umesh kumar 1735008WL031403 umesh kumar 00089 CBIN0281549 1320 1320 Processed 04/08/2023 324871449 umeshkumar CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-004-001/81-A
(MUNGWANI) 		1735008000NRG24310720230567777 31/07/2023 chandar bai 1735008WL031458 chandar bai 00089 CBIN0281549 390 390 Processed 04/08/2023 324871449 chandarbai CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-004-002/027
(MUNGWANI) 		1735008000NRG24310720230567186 31/07/2023 Dhirsay 1735008WL031402 Dhirsay 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 Dhirsay CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-004-002/028
(MUNGWANI) 		1735008004NRG24310720230567687 31/07/2023 pushpa 1735008004WL031453 pushpa 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 pushpa CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-004-002/083
(MUNGWANI) 		1735008000NRG24310720230567187 31/07/2023 Premlal 1735008WL031402 Premlal 00089 CBIN0281549 2640 2640 Processed 04/08/2023 324871449 Premlal CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-004-002/083
(MUNGWANI) 		1735008000NRG24310720230567188 31/07/2023 rajo akhni 1735008WL031402 rajo akhni 00089 CBIN0281549 2640 2640 Processed 04/08/2023 324871449 rajoakhni CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-004-002/1-A
(MUNGWANI) 		1735008000NRG24310720230567189 31/07/2023 PREMVATI 1735008WL031402 PREMVATI 00089 CBIN0281549 2640 2640 Processed 04/08/2023 324871449 PREMVATI CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-004-002/179
(MUNGWANI) 		1735008004NRG24310720230567689 31/07/2023 ramsai 1735008004WL031453 ramsai 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 ramsai CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-004-002/187
(MUNGWANI) 		1735008004NRG24310720230567690 31/07/2023 ramprasad 1735008004WL031453 ramprasad 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 ramprasad CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-004-002/223-A
(MUNGWANI) 		1735008004NRG24310720230567691 31/07/2023 Chainwati 1735008004WL031453 Chainwati 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Chainwati INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHGAON MP-35-008-004-002/236
(MUNGWANI) 		1735008000NRG24310720230567190 31/07/2023 vijay 1735008WL031402 vijay 00089 CBIN0281549 2640 2640 Processed 04/08/2023 324871449 vijay CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-004-002/310-A
(MUNGWANI) 		1735008000NRG24310720230567191 31/07/2023 asha 1735008WL031402 asha 00089 CBIN0281549 1320 1320 Processed 04/08/2023 324871449 asha CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-004-002/341
(MUNGWANI) 		1735008004NRG24310720230567692 31/07/2023 Ramhiya 1735008004WL031453 Ramhiya 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Ramhiya CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-004-002/342
(MUNGWANI) 		1735008004NRG24310720230567694 31/07/2023 Nitesh 1735008004WL031453 Nitesh 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Nitesh CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-004-002/343
(MUNGWANI) 		1735008004NRG24310720230567695 31/07/2023 Akhilesh 1735008004WL031453 Akhilesh 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 Akhilesh STATE BANK OF INDIA(508548)
62 MOHGAON MP-35-008-004-002/364-A
(MUNGWANI) 		1735008004NRG24310720230567696 31/07/2023 Sameena 1735008004WL031453 Sameena 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Sameena CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-004-002/399
(MUNGWANI) 		1735008004NRG24310720230567697 31/07/2023 Mahavati 1735008004WL031453 Mahavati 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Mahavati CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-004-002/400-B
(MUNGWANI) 		1735008004NRG24310720230567698 31/07/2023 Aanad 1735008004WL031453 Aanad 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Aanad CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-004-002/409
(MUNGWANI) 		1735008004NRG24310720230567699 31/07/2023 Sateesh 1735008004WL031453 Sateesh 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Sateesh CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-004-002/416-A
(MUNGWANI) 		1735008004NRG24310720230567700 31/07/2023 SADARAM 1735008004WL031453 SADARAM 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 SADARAM CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-004-002/417
(MUNGWANI) 		1735008004NRG24310720230567702 31/07/2023 babli 1735008004WL031453 babli 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 babli CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-004-002/417-A
(MUNGWANI) 		1735008004NRG24310720230567703 31/07/2023 Kamal Narayan 1735008004WL031453 Kamal Narayan 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 KamalNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHGAON MP-35-008-004-002/417-A
(MUNGWANI) 		1735008004NRG24310720230567704 31/07/2023 Kamla 1735008004WL031453 Kamla 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 Kamla CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-004-002/418
(MUNGWANI) 		1735008004NRG24310720230567705 31/07/2023 Bhawsing 1735008004WL031453 Bhawsing 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Bhawsing CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-004-002/439
(MUNGWANI) 		1735008000NRG24310720230567194 31/07/2023 Anjana 1735008WL031402 Anjana 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 Anjana CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-004-002/439
(MUNGWANI) 		1735008000NRG24310720230567193 31/07/2023 Hemsingh 1735008WL031402 Hemsingh 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 Hemsingh CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-004-002/439
(MUNGWANI) 		1735008000NRG24310720230567192 31/07/2023 Sundo 1735008WL031402 Sundo 00089 CBIN0281549 2160 2160 Processed 04/08/2023 324871449 Sundo CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-004-002/463
(MUNGWANI) 		1735008004NRG24310720230567706 31/07/2023 jaggu 1735008004WL031453 jaggu 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 jaggu CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-004-002/463-A
(MUNGWANI) 		1735008004NRG24310720230567707 31/07/2023 Surendra Kumar 1735008004WL031453 Surendra Kumar 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 SurendraKumar CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-004-002/464
(MUNGWANI) 		1735008004NRG24310720230567708 31/07/2023 akhlesh 1735008004WL031453 akhlesh 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 akhlesh CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-004-002/477
(MUNGWANI) 		1735008004NRG24310720230567709 31/07/2023 shiwraj 1735008004WL031453 shiwraj 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 shiwraj CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-004-002/499-A
(MUNGWANI) 		1735008004NRG24310720230567710 31/07/2023 Anil 1735008004WL031453 Anil 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-35-008-004-002/8-A
(MUNGWANI) 		1735008004NRG24310720230567711 31/07/2023 Rambai 1735008004WL031453 Rambai 00089 CBIN0281549 2184 2184 Processed 04/08/2023 324871449 Rambai CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-006-002/76-A
(KAUWADONGRI) 		1735008006NRG24310720230567143 31/07/2023 kamal 1735008006WL031386 kamal 00089 CBIN0281549 1260 1260 Processed 04/08/2023 324871449 kamal CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-006-003/164-A
(KAUWADONGRI) 		1735008006NRG24310720230567160 31/07/2023 Shivsankar 1735008006WL031394 Shivsankar 00089 CBIN0281549 2702 2702 Processed 04/08/2023 324871449 Shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHGAON MP-35-008-006-003/68-B
(KAUWADONGRI) 		1735008006NRG24310720230567146 31/07/2023 meera bai 1735008006WL031386 meera bai 00089 CBIN0281549 1260 1260 Processed 04/08/2023 324871449 meerabai BANK OF BARODA(606985)
83 MOHGAON MP-35-008-032-001/089
(BODASILLI) 		1735008000NRG24310720230567169 31/07/2023 Dasondi 1735008WL031400 Dasondi 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 Dasondi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHGAON MP-35-008-032-001/089
(BODASILLI) 		1735008000NRG24310720230567168 31/07/2023 PAHAL SINGH 1735008WL031400 PAHAL SINGH 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHGAON MP-35-008-032-001/176-A
(BODASILLI) 		1735008000NRG24310720230567171 31/07/2023 Sadaram 1735008WL031400 Sadaram 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 Sadaram CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-032-001/190-C
(BODASILLI) 		1735008000NRG24310720230567172 31/07/2023 GOMTI BAI 1735008WL031400 GOMTI BAI 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 GOMTIBAI CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-032-001/211-A
(BODASILLI) 		1735008000NRG24310720230567173 31/07/2023 Anita 1735008WL031400 Anita 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHGAON MP-35-008-032-001/212
(BODASILLI) 		1735008000NRG24310720230567175 31/07/2023 SHIVRAJ 1735008WL031400 SHIVRAJ 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 SHIVRAJ CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-032-001/212
(BODASILLI) 		1735008000NRG24310720230567176 31/07/2023 SUKHIYA BAI 1735008WL031400 SUKHIYA BAI 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-032-001/262
(BODASILLI) 		1735008000NRG24310720230567177 31/07/2023 Rampyari 1735008WL031400 Rampyari 00089 CBIN0281549 1200 1200 Processed 04/08/2023 324871449 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-032-002/028
(BODASILLI) 		1735008000NRG24310720230567178 31/07/2023 PRIMI 1735008WL031400 PRIMI 00089 CBIN0281549 1400 1400 Processed 04/08/2023 324871449 PRIMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHGAON MP-35-008-032-002/154
(BODASILLI) 		1735008000NRG24310720230567179 31/07/2023 KUNVARIYA 1735008WL031400 KUNVARIYA 00089 CBIN0281549 1400 1400 Processed 04/08/2023 324871449 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHGAON MP-35-008-035-001/027
(JHURGIPONDI) 		1735008035NRG24310720230567726 31/07/2023 SUHADRI BAI 1735008035WL031457 SUHADRI BAI 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-035-001/034
(JHURGIPONDI) 		1735008035NRG24310720230567729 31/07/2023 ANUSUIYA BAI 1735008035WL031457 ANUSUIYA BAI 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-035-001/134
(JHURGIPONDI) 		1735008035NRG24310720230567731 31/07/2023 Kamleshwari Uikey 1735008035WL031457 Kamleshwari Uikey 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 KamleshwariUikey CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-035-001/142
(JHURGIPONDI) 		1735008035NRG24310720230567734 31/07/2023 SANTIYA 1735008035WL031457 SANTIYA 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 SANTIYA CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-035-001/145
(JHURGIPONDI) 		1735008035NRG24310720230567735 31/07/2023 kirpal 1735008035WL031457 kirpal 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 kirpal CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-035-001/183-A
(JHURGIPONDI) 		1735008035NRG24310720230567737 31/07/2023 deepchand 1735008035WL031457 deepchand 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 deepchand CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-035-001/19-A
(JHURGIPONDI) 		1735008035NRG24310720230567738 31/07/2023 Laxmi bai 1735008035WL031457 Laxmi bai 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHGAON MP-35-008-035-001/266
(JHURGIPONDI) 		1735008035NRG24310720230567743 31/07/2023 GIDIYA BAI 1735008035WL031457 GIDIYA BAI 00089 CBIN0281549 1140 1140 Processed 04/08/2023 324871449 GIDIYABAI CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-035-001/48-B
(JHURGIPONDI) 		1735008000NRG24310720230567780 31/07/2023 sailendra kumar 1735008WL031460 sailendra kumar 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 sailendrakumar CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-035-002/110-C
(JHURGIPONDI) 		1735008000NRG24310720230567786 31/07/2023 RAMSINGH 1735008WL031460 RAMSINGH 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 RAMSINGH CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-035-002/142
(JHURGIPONDI) 		1735008000NRG24310720230567791 31/07/2023 bhagvati 1735008WL031460 bhagvati 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHGAON MP-35-008-035-002/147-A
(JHURGIPONDI) 		1735008000NRG24310720230567796 31/07/2023 Umeshwari 1735008WL031460 Umeshwari 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHGAON MP-35-008-035-002/178-A
(JHURGIPONDI) 		1735008000NRG24310720230567801 31/07/2023 sita bai 1735008WL031460 sita bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 sitabai CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-035-002/178-B
(JHURGIPONDI) 		1735008000NRG24310720230567802 31/07/2023 siya bai 1735008WL031460 siya bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHGAON MP-35-008-035-002/179
(JHURGIPONDI) 		1735008000NRG24310720230567803 31/07/2023 sohali bai 1735008WL031460 sohali bai 00089 CBIN0281549 780 780 Processed 04/08/2023 324871449 sohalibai CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-035-002/185
(JHURGIPONDI) 		1735008000NRG24310720230567809 31/07/2023 bhagrati bai 1735008WL031460 bhagrati bai 00089 CBIN0281549 975 975 Processed 04/08/2023 324871449 bhagratibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-035-002/185-A
(JHURGIPONDI) 		1735008000NRG24310720230567810 31/07/2023 neerajkumar 1735008WL031460 neerajkumar 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 neerajkumar CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-035-002/201
(JHURGIPONDI) 		1735008000NRG24310720230567812 31/07/2023 PAHALVATI 1735008WL031460 PAHALVATI 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 PAHALVATI CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-035-002/206-A
(JHURGIPONDI) 		1735008000NRG24310720230567815 31/07/2023 Manoj 1735008WL031460 Manoj 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Manoj CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-035-002/207-B
(JHURGIPONDI) 		1735008000NRG24310720230567817 31/07/2023 suhana bai 1735008WL031460 suhana bai 00089 CBIN0281549 195 195 Processed 04/08/2023 324871449 suhanabai CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-035-002/232
(JHURGIPONDI) 		1735008000NRG24310720230567824 31/07/2023 JAGDISH LAL 1735008WL031460 JAGDISH LAL 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 JAGDISHLAL CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-035-002/232-C
(JHURGIPONDI) 		1735008000NRG24310720230567826 31/07/2023 Rakesh kumar 1735008WL031460 Rakesh kumar 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-035-002/235
(JHURGIPONDI) 		1735008000NRG24310720230567828 31/07/2023 tulasa bai 1735008WL031460 tulasa bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 tulasabai CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-035-002/238
(JHURGIPONDI) 		1735008000NRG24310720230567830 31/07/2023 Kali bai 1735008WL031460 Kali bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Kalibai CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-035-002/253
(JHURGIPONDI) 		1735008000NRG24310720230567834 31/07/2023 sangeta 1735008WL031460 sangeta 00089 CBIN0281549 585 585 Processed 04/08/2023 324871449 sangeta CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-035-002/254
(JHURGIPONDI) 		1735008000NRG24310720230567835 31/07/2023 chandra kali 1735008WL031460 chandra kali 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 chandrakali CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-035-002/256
(JHURGIPONDI) 		1735008000NRG24310720230567836 31/07/2023 Jamni bai 1735008WL031460 Jamni bai 00089 CBIN0281549 585 585 Processed 04/08/2023 324871449 Jamnibai CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-035-002/265-B
(JHURGIPONDI) 		1735008000NRG24310720230567838 31/07/2023 sayamvati bai 1735008WL031460 sayamvati bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 sayamvatibai CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-035-002/266-B
(JHURGIPONDI) 		1735008000NRG24310720230567839 31/07/2023 cholaram 1735008WL031460 cholaram 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 cholaram CANARA BANK(508532)
122 MOHGAON MP-35-008-035-002/267
(JHURGIPONDI) 		1735008000NRG24310720230567840 31/07/2023 basanti bai 1735008WL031460 basanti bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 basantibai CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-035-002/294
(JHURGIPONDI) 		1735008000NRG24310720230567852 31/07/2023 siyabai 1735008WL031460 siyabai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 siyabai CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-035-002/311
(JHURGIPONDI) 		1735008000NRG24310720230567856 31/07/2023 Malin bai 1735008WL031460 Malin bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Malinbai CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-035-002/311-A
(JHURGIPONDI) 		1735008000NRG24310720230567857 31/07/2023 satish kumar 1735008WL031460 satish kumar 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 satishkumar CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-035-002/312-A
(JHURGIPONDI) 		1735008000NRG24310720230567859 31/07/2023 Parwatiya 1735008WL031460 Parwatiya 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Parwatiya CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-035-002/320-C
(JHURGIPONDI) 		1735008000NRG24310720230567861 31/07/2023 mohit 1735008WL031460 mohit 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 mohit CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-035-002/36-A
(JHURGIPONDI) 		1735008000NRG24310720230567865 31/07/2023 Anuradha Kokadiya 1735008WL031460 Anuradha Kokadiya 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 AnuradhaKokadiya CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-035-002/57
(JHURGIPONDI) 		1735008000NRG24310720230567869 31/07/2023 Laxmi 1735008WL031460 Laxmi 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Laxmi CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-035-002/63
(JHURGIPONDI) 		1735008000NRG24310720230567870 31/07/2023 Shivrati bai 1735008WL031460 Shivrati bai 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 Shivratibai CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-035-002/97
(JHURGIPONDI) 		1735008000NRG24310720230567871 31/07/2023 santi tulsi 1735008WL031460 santi tulsi 00089 CBIN0281549 1170 1170 Processed 04/08/2023 324871449 santitulsi CENTRAL BANK OF INDIA(607115)
SubTotal 198323 198323
132 MOHGAON MP-35-008-003-001/160
(THEBHA) 		1735008003NRG24310720230567679 31/07/2023 indrani 1735008003WL031450 indrani 00089 CBIN0281918 2448 2448 Processed 04/08/2023 324871449 indrani CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-003-001/378
(THEBHA) 		1735008003NRG24310720230567681 31/07/2023 KRISHNA KUMAR 1735008003WL031450 KRISHNA KUMAR 00089 CBIN0281918 2856 2856 Processed 04/08/2023 324871449 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-003-001/378
(THEBHA) 		1735008003NRG24310720230567680 31/07/2023 MALATI BAI 1735008003WL031450 MALATI BAI 00089 CBIN0281918 2856 2856 Processed 04/08/2023 324871449 MALATIBAI CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-003-001/392
(THEBHA) 		1735008003NRG24310720230567682 31/07/2023 narayan 1735008003WL031450 narayan 00089 CBIN0281918 2856 2856 Processed 04/08/2023 324871449 narayan CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-035-001/029
(JHURGIPONDI) 		1735008035NRG24310720230567727 31/07/2023 fundi lal 1735008035WL031457 fundi lal 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 fundilal CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-035-001/135
(JHURGIPONDI) 		1735008035NRG24310720230567732 31/07/2023 suresh 1735008035WL031457 suresh 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOHGAON MP-35-008-035-001/183
(JHURGIPONDI) 		1735008035NRG24310720230567736 31/07/2023 bishan 1735008035WL031457 bishan 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 bishan CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-035-001/230
(JHURGIPONDI) 		1735008035NRG24310720230567740 31/07/2023 durup singh 1735008035WL031457 durup singh 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 durupsingh CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-035-001/231
(JHURGIPONDI) 		1735008035NRG24310720230567741 31/07/2023 shivkali 1735008035WL031457 shivkali 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 shivkali CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-035-001/232
(JHURGIPONDI) 		1735008035NRG24310720230567742 31/07/2023 KALIBAI 1735008035WL031457 KALIBAI 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 KALIBAI CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-035-001/31
(JHURGIPONDI) 		1735008035NRG24310720230567744 31/07/2023 LAkhan Singh 1735008035WL031457 LAkhan Singh 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 LAkhanSingh CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-035-002/101
(JHURGIPONDI) 		1735008000NRG24310720230567781 31/07/2023 Ramkumar 1735008WL031460 Ramkumar 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 MOHGAON MP-35-008-035-002/108
(JHURGIPONDI) 		1735008000NRG24310720230567783 31/07/2023 madan singh 1735008WL031460 madan singh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 madansingh CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-035-002/111
(JHURGIPONDI) 		1735008000NRG24310720230567787 31/07/2023 govin 1735008WL031460 govin 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 govin CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-035-002/126
(JHURGIPONDI) 		1735008000NRG24310720230567788 31/07/2023 Roshan lal 1735008WL031460 Roshan lal 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Roshanlal CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-035-002/141-B
(JHURGIPONDI) 		1735008000NRG24310720230567790 31/07/2023 ghayani 1735008WL031460 ghayani 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 ghayani CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-035-002/142-A
(JHURGIPONDI) 		1735008000NRG24310720230567792 31/07/2023 Ritesh Kumar 1735008WL031460 Ritesh Kumar 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 RiteshKumar CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-035-002/142-B
(JHURGIPONDI) 		1735008000NRG24310720230567793 31/07/2023 ruplal 1735008WL031460 ruplal 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 ruplal CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-035-002/143
(JHURGIPONDI) 		1735008000NRG24310720230567794 31/07/2023 lakhan lal 1735008WL031460 lakhan lal 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOHGAON MP-35-008-035-002/173
(JHURGIPONDI) 		1735008000NRG24310720230567797 31/07/2023 lalsay 1735008WL031460 lalsay 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 lalsay CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-035-002/173-A
(JHURGIPONDI) 		1735008000NRG24310720230567798 31/07/2023 antram 1735008WL031460 antram 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 antram CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-035-002/175
(JHURGIPONDI) 		1735008000NRG24310720230567799 31/07/2023 kamali 1735008WL031460 kamali 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 kamali CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-035-002/176
(JHURGIPONDI) 		1735008000NRG24310720230567800 31/07/2023 revti 1735008WL031460 revti 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 revti CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-035-002/181-A
(JHURGIPONDI) 		1735008000NRG24310720230567805 31/07/2023 Salik 1735008WL031460 Salik 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Salik CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-035-002/182
(JHURGIPONDI) 		1735008000NRG24310720230567806 31/07/2023 ATAR SINGH 1735008WL031460 ATAR SINGH 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 ATARSINGH CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-035-002/184
(JHURGIPONDI) 		1735008000NRG24310720230567807 31/07/2023 Gandsingh 1735008WL031460 Gandsingh 00089 CBIN0281918 975 975 Processed 04/08/2023 324871449 Gandsingh CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-035-002/184-B
(JHURGIPONDI) 		1735008000NRG24310720230567808 31/07/2023 ganesh 1735008WL031460 ganesh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOHGAON MP-35-008-035-002/186
(JHURGIPONDI) 		1735008000NRG24310720230567811 31/07/2023 pardeshi 1735008WL031460 pardeshi 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 pardeshi CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-035-002/206
(JHURGIPONDI) 		1735008000NRG24310720230567814 31/07/2023 kaliram 1735008WL031460 kaliram 00089 CBIN0281918 390 390 Processed 04/08/2023 324871449 kaliram CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-035-002/209
(JHURGIPONDI) 		1735008000NRG24310720230567819 31/07/2023 suresh 1735008WL031460 suresh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 suresh CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-035-002/216
(JHURGIPONDI) 		1735008000NRG24310720230567820 31/07/2023 ram singh 1735008WL031460 ram singh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOHGAON MP-35-008-035-002/217-A
(JHURGIPONDI) 		1735008000NRG24310720230567822 31/07/2023 TRILOK SINGH 1735008WL031460 TRILOK SINGH 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 TRILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOHGAON MP-35-008-035-002/221
(JHURGIPONDI) 		1735008035NRG24310720230567746 31/07/2023 Rakesh 1735008035WL031457 Rakesh 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
165 MOHGAON MP-35-008-035-002/221
(JHURGIPONDI) 		1735008035NRG24310720230567747 31/07/2023 RAKESH KUMAR 1735008035WL031457 RAKESH KUMAR 00089 CBIN0281918 1140 1140 Processed 04/08/2023 324871449 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOHGAON MP-35-008-035-002/230
(JHURGIPONDI) 		1735008000NRG24310720230567823 31/07/2023 jamni bai 1735008WL031460 jamni bai 00089 CBIN0281918 975 975 Processed 04/08/2023 324871449 jamnibai CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-035-002/233
(JHURGIPONDI) 		1735008000NRG24310720230567827 31/07/2023 lalsingh 1735008WL031460 lalsingh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 lalsingh CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-035-002/239
(JHURGIPONDI) 		1735008000NRG24310720230567831 31/07/2023 Sukhmat 1735008WL031460 Sukhmat 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Sukhmat CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-035-002/239-A
(JHURGIPONDI) 		1735008000NRG24310720230567832 31/07/2023 Nanal singh 1735008WL031460 Nanal singh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Nanalsingh CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-035-002/252
(JHURGIPONDI) 		1735008000NRG24310720230567833 31/07/2023 gend lal 1735008WL031460 gend lal 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 gendlal CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-035-002/265
(JHURGIPONDI) 		1735008000NRG24310720230567837 31/07/2023 bhagwani 1735008WL031460 bhagwani 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 bhagwani JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 MOHGAON MP-35-008-035-002/274
(JHURGIPONDI) 		1735008000NRG24310720230567841 31/07/2023 MOTE BAI 1735008WL031460 MOTE BAI 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 MOTEBAI CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-035-002/274-A
(JHURGIPONDI) 		1735008000NRG24310720230567842 31/07/2023 Mahesh Kumar 1735008WL031460 Mahesh Kumar 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 MaheshKumar CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-035-002/275
(JHURGIPONDI) 		1735008000NRG24310720230567843 31/07/2023 Tija 1735008WL031460 Tija 00089 CBIN0281918 585 585 Processed 04/08/2023 324871449 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOHGAON MP-35-008-035-002/277
(JHURGIPONDI) 		1735008000NRG24310720230567844 31/07/2023 balsingh 1735008WL031460 balsingh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 balsingh CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-035-002/277-B
(JHURGIPONDI) 		1735008000NRG24310720230567845 31/07/2023 hansi bai 1735008WL031460 hansi bai 00089 CBIN0281918 975 975 Processed 04/08/2023 324871449 hansibai CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-035-002/280
(JHURGIPONDI) 		1735008000NRG24310720230567846 31/07/2023 Ashok 1735008WL031460 Ashok 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Ashok CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-035-002/281
(JHURGIPONDI) 		1735008000NRG24310720230567847 31/07/2023 ramsingh 1735008WL031460 ramsingh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 ramsingh CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-035-002/289-A
(JHURGIPONDI) 		1735008000NRG24310720230567848 31/07/2023 Dasondiya 1735008WL031460 Dasondiya 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Dasondiya CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-035-002/293-A
(JHURGIPONDI) 		1735008000NRG24310720230567851 31/07/2023 mansingh 1735008WL031460 mansingh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 mansingh CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-035-002/295
(JHURGIPONDI) 		1735008000NRG24310720230567853 31/07/2023 KALURAM 1735008WL031460 KALURAM 00089 CBIN0281918 975 975 Processed 04/08/2023 324871449 KALURAM CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-035-002/310
(JHURGIPONDI) 		1735008000NRG24310720230567854 31/07/2023 suraj 1735008WL031460 suraj 00089 CBIN0281918 585 585 Processed 04/08/2023 324871449 suraj CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-035-002/310-B
(JHURGIPONDI) 		1735008000NRG24310720230567855 31/07/2023 madhuri 1735008WL031460 madhuri 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 madhuri CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-035-002/318
(JHURGIPONDI) 		1735008000NRG24310720230567860 31/07/2023 sulochana 1735008WL031460 sulochana 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 sulochana CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008000NRG24310720230567862 31/07/2023 Anjuli sahu 1735008WL031460 Anjuli sahu 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Anjulisahu CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-035-002/36
(JHURGIPONDI) 		1735008000NRG24310720230567864 31/07/2023 amarsingh 1735008WL031460 amarsingh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 amarsingh CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-035-002/42-A
(JHURGIPONDI) 		1735008000NRG24310720230567866 31/07/2023 Rahul 1735008WL031460 Rahul 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 Rahul CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-035-002/52-B
(JHURGIPONDI) 		1735008000NRG24310720230567867 31/07/2023 gendsingh 1735008WL031460 gendsingh 00089 CBIN0281918 1170 1170 Processed 04/08/2023 324871449 gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70026 70026
189 MOHGAON MP-35-008-035-002/311-A
(JHURGIPONDI) 		1735008000NRG24310720230567858 31/07/2023 malti bai 1735008WL031460 malti bai 00089 CBIN0282948 1170 1170 Processed 04/08/2023 324871449 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
190 MOHGAON MP-35-008-035-002/104
(JHURGIPONDI) 		1735008000NRG24310720230567782 31/07/2023 Akal Singh Masram 1735008WL031460 Akal Singh Masram 00089 CBIN0283960 390 390 Processed 04/08/2023 324871449 AkalSinghMasram STATE BANK OF INDIA(508548)
SubTotal 390 390
191 MOHGAON MP-35-008-006-002/090
(KAUWADONGRI) 		1735008006NRG24310720230567120 31/07/2023 Sukhwariya 1735008006WL031386 Sukhwariya 00415 SBIN0000421 1260 1260 Processed 04/08/2023 324871449 Sukhwariya STATE BANK OF INDIA(508548)
192 MOHGAON MP-35-008-006-002/092
(KAUWADONGRI) 		1735008006NRG24310720230567121 31/07/2023 Ganga baai 1735008006WL031386 Ganga baai 00415 SBIN0000421 1260 1260 Processed 04/08/2023 324871449 Gangabaai STATE BANK OF INDIA(508548)
193 MOHGAON MP-35-008-006-002/160-A
(KAUWADONGRI) 		1735008006NRG24310720230567132 31/07/2023 ANUP 1735008006WL031386 ANUP 00415 SBIN0000421 1260 1260 Processed 04/08/2023 324871449 ANUP STATE BANK OF INDIA(508548)
194 MOHGAON MP-35-008-006-002/70-A
(KAUWADONGRI) 		1735008006NRG24310720230567141 31/07/2023 hariyaro bai 1735008006WL031386 hariyaro bai 00415 SBIN0000421 1260 1260 Processed 04/08/2023 324871449 hariyarobai STATE BANK OF INDIA(508548)
195 MOHGAON MP-35-008-006-003/110
(KAUWADONGRI) 		1735008006NRG24310720230567110 31/07/2023 AJEET KUMAR MARAVI 1735008006WL031380 AJEET KUMAR MARAVI 00415 SBIN0000421 2895 2895 Processed 04/08/2023 324871449 AJEETKUMARMARAVI STATE BANK OF INDIA(508548)
196 MOHGAON MP-35-008-006-003/110-A
(KAUWADONGRI) 		1735008006NRG24310720230567158 31/07/2023 MAYA BAI MARAVI 1735008006WL031393 MAYA BAI MARAVI 00415 SBIN0000421 2509 2509 Processed 04/08/2023 324871449 MAYABAIMARAVI STATE BANK OF INDIA(508548)
197 MOHGAON MP-35-008-006-003/156
(KAUWADONGRI) 		1735008006NRG24310720230567108 31/07/2023 gend lal 1735008006WL031379 gend lal 00415 SBIN0000421 772 772 Processed 04/08/2023 324871449 gendlal STATE BANK OF INDIA(508548)
198 MOHGAON MP-35-008-006-003/156
(KAUWADONGRI) 		1735008006NRG24310720230567109 31/07/2023 PRABHUDAYAL 1735008006WL031379 PRABHUDAYAL 00415 SBIN0000421 579 579 Processed 04/08/2023 324871449 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 MOHGAON MP-35-008-006-003/162
(KAUWADONGRI) 		1735008006NRG24310720230567115 31/07/2023 pusiya bai 1735008006WL031383 pusiya bai 00415 SBIN0000421 2702 2702 Processed 04/08/2023 324871449 pusiyabai STATE BANK OF INDIA(508548)
200 MOHGAON MP-35-008-006-004/132
(KAUWADONGRI) 		1735008006NRG24310720230567162 31/07/2023 devanti bai 1735008006WL031396 devanti bai 00415 SBIN0000421 772 772 Processed 04/08/2023 324871449 devantibai STATE BANK OF INDIA(508548)
201 MOHGAON MP-35-008-006-004/141
(KAUWADONGRI) 		1735008006NRG24310720230567102 31/07/2023 sonwati 1735008006WL031375 sonwati 00415 SBIN0000421 3088 3088 Processed 04/08/2023 324871449 sonwati STATE BANK OF INDIA(508548)
202 MOHGAON MP-35-008-006-004/150
(KAUWADONGRI) 		1735008006NRG24310720230567150 31/07/2023 Malti bai 1735008006WL031389 Malti bai 00415 SBIN0000421 2702 2702 Processed 04/08/2023 324871449 Maltibai STATE BANK OF INDIA(508548)
203 MOHGAON MP-35-008-030-002/31
(BADJHAR) 		1735008000NRG24310720230567778 31/07/2023 ramsingh 1735008WL031459 ramsingh 00415 SBIN0000421 2660 2660 Processed 04/08/2023 324871449 ramsingh STATE BANK OF INDIA(508548)
SubTotal 23719 23719
204 MOHGAON MP-35-008-006-003/172
(KAUWADONGRI) 		1735008006NRG24310720230567112 31/07/2023 sukmaniya 1735008006WL031381 sukmaniya 00462 UCBA0003083 2509 2509 Processed 04/08/2023 324871449 sukmaniya UCO BANK(607066)
SubTotal 2509 2509
205 MOHGAON MP-35-008-006-002/095
(KAUWADONGRI) 		1735008006NRG24310720230567123 31/07/2023 parshadi 1735008006WL031386 parshadi 00697 BKID0MG1338 1260 1260 Processed 04/08/2023 324871449 parshadi NARMADA JHABUA GRAMIN BANK(508515)
206 MOHGAON MP-35-008-006-004/141-A
(KAUWADONGRI) 		1735008006NRG24310720230567103 31/07/2023 bhagirath 1735008006WL031375 bhagirath 00697 BKID0MG1338 3088 3088 Processed 04/08/2023 324871449 bhagirath FINO PAYMENTS BANK LTD(608001)
207 MOHGAON MP-35-008-006-004/141-A
(KAUWADONGRI) 		1735008006NRG24310720230567104 31/07/2023 Sangeeta 1735008006WL031375 Sangeeta 00697 BKID0MG1338 3088 3088 Processed 04/08/2023 324871449 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7436 7436
208 MOHGAON MP-35-008-001-002/330
(GITHARMALPAHRI) 		1735008001NRG24310720230567502 31/07/2023 SHWETA YADAV 1735008001WL031421 SHWETA YADAV 00697 BKID0MG1353 3520 3520 Processed 04/08/2023 324871449 SHWETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOHGAON MP-35-008-006-002/088
(KAUWADONGRI) 		1735008006NRG24310720230567119 31/07/2023 shampatiya 1735008006WL031386 shampatiya 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 shampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOHGAON MP-35-008-006-002/092
(KAUWADONGRI) 		1735008006NRG24310720230567122 31/07/2023 dhanlal 1735008006WL031386 dhanlal 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 dhanlal NARMADA JHABUA GRAMIN BANK(508515)
211 MOHGAON MP-35-008-006-002/108-A
(KAUWADONGRI) 		1735008006NRG24310720230567124 31/07/2023 ramcharan 1735008006WL031386 ramcharan 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
212 MOHGAON MP-35-008-006-002/121
(KAUWADONGRI) 		1735008006NRG24310720230567125 31/07/2023 dhansingh 1735008006WL031386 dhansingh 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
213 MOHGAON MP-35-008-006-002/122
(KAUWADONGRI) 		1735008006NRG24310720230567126 31/07/2023 Mahasingh 1735008006WL031386 Mahasingh 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
214 MOHGAON MP-35-008-006-002/129
(KAUWADONGRI) 		1735008006NRG24310720230567127 31/07/2023 ratsingh 1735008006WL031386 ratsingh 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 ratsingh NARMADA JHABUA GRAMIN BANK(508515)
215 MOHGAON MP-35-008-006-002/133-A
(KAUWADONGRI) 		1735008006NRG24310720230567129 31/07/2023 Rajeshwari Kushram 1735008006WL031386 Rajeshwari Kushram 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 RajeshwariKushram BANK OF INDIA(508505)
216 MOHGAON MP-35-008-006-002/16-A
(KAUWADONGRI) 		1735008006NRG24310720230567131 31/07/2023 pahal shingh 1735008006WL031386 pahal shingh 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 pahalshingh NARMADA JHABUA GRAMIN BANK(508515)
217 MOHGAON MP-35-008-006-002/22
(KAUWADONGRI) 		1735008006NRG24310720230567133 31/07/2023 bhagwati 1735008006WL031386 bhagwati 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
218 MOHGAON MP-35-008-006-002/23-A
(KAUWADONGRI) 		1735008006NRG24310720230567134 31/07/2023 hardayal 1735008006WL031386 hardayal 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 hardayal STATE BANK OF INDIA(508548)
219 MOHGAON MP-35-008-006-002/33
(KAUWADONGRI) 		1735008006NRG24310720230567135 31/07/2023 Shahmat 1735008006WL031386 Shahmat 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 Shahmat NARMADA JHABUA GRAMIN BANK(508515)
220 MOHGAON MP-35-008-006-002/46
(KAUWADONGRI) 		1735008006NRG24310720230567137 31/07/2023 dharam shingh 1735008006WL031386 dharam shingh 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 dharamshingh STATE BANK OF INDIA(508548)
221 MOHGAON MP-35-008-006-002/59
(KAUWADONGRI) 		1735008006NRG24310720230567138 31/07/2023 Prem lal 1735008006WL031386 Prem lal 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 Premlal NARMADA JHABUA GRAMIN BANK(508515)
222 MOHGAON MP-35-008-006-002/60
(KAUWADONGRI) 		1735008006NRG24310720230567139 31/07/2023 Sahmen 1735008006WL031386 Sahmen 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 Sahmen NARMADA JHABUA GRAMIN BANK(508515)
223 MOHGAON MP-35-008-006-002/61
(KAUWADONGRI) 		1735008006NRG24310720230567140 31/07/2023 Halko 1735008006WL031386 Halko 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 Halko STATE BANK OF INDIA(508548)
224 MOHGAON MP-35-008-006-002/9
(KAUWADONGRI) 		1735008006NRG24310720230567144 31/07/2023 akal singh 1735008006WL031386 akal singh 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 akalsingh NARMADA JHABUA GRAMIN BANK(508515)
225 MOHGAON MP-35-008-006-002/91-A
(KAUWADONGRI) 		1735008006NRG24310720230567145 31/07/2023 dhaniram 1735008006WL031386 dhaniram 00697 BKID0MG1353 1260 1260 Processed 04/08/2023 324871449 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
226 MOHGAON MP-35-008-006-003/110
(KAUWADONGRI) 		1735008006NRG24310720230567157 31/07/2023 Sukhiram 1735008006WL031393 Sukhiram 00697 BKID0MG1353 2509 2509 Processed 04/08/2023 324871449 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-006-003/163
(KAUWADONGRI) 		1735008006NRG24310720230567116 31/07/2023 Suraj Lal 1735008006WL031384 Suraj Lal 00697 BKID0MG1353 2702 2702 Processed 04/08/2023 324871449 SurajLal NARMADA JHABUA GRAMIN BANK(508515)
228 MOHGAON MP-35-008-006-003/166/1
(KAUWADONGRI) 		1735008006NRG24310720230567107 31/07/2023 nainwati bhavedi 1735008006WL031378 nainwati bhavedi 00697 BKID0MG1353 3088 3088 Processed 04/08/2023 324871449 nainwatibhavedi NARMADA JHABUA GRAMIN BANK(508515)
229 MOHGAON MP-35-008-006-003/179
(KAUWADONGRI) 		1735008006NRG24310720230567113 31/07/2023 Tulsiya bai 1735008006WL031382 Tulsiya bai 00697 BKID0MG1353 2702 2702 Processed 04/08/2023 324871449 Tulsiyabai NARMADA JHABUA GRAMIN BANK(508515)
230 MOHGAON MP-35-008-006-003/69-A
(KAUWADONGRI) 		1735008006NRG24310720230567159 31/07/2023 Dayal Singh Maravi 1735008006WL031393 Dayal Singh Maravi 00697 BKID0MG1353 1930 1930 Processed 04/08/2023 324871449 DayalSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
231 MOHGAON MP-35-008-006-004/141
(KAUWADONGRI) 		1735008006NRG24310720230567101 31/07/2023 ramcharan 1735008006WL031375 ramcharan 00697 BKID0MG1353 2123 2123 Processed 04/08/2023 324871449 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
232 MOHGAON MP-35-008-020-001/171
(MOHGAON RYT) 		1735008000NRG24310720230567180 31/07/2023 Mangal singh 1735008WL031401 Mangal singh 00697 BKID0MG1353 2856 2856 Processed 04/08/2023 324871449 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42850 42850
233 MOHGAON MP-35-008-006-004/100
(KAUWADONGRI) 		1735008006NRG24310720230567105 31/07/2023 Meera BAI 1735008006WL031376 Meera BAI 00697 BKID0NAMRGB 3088 3088 Processed 04/08/2023 324871449 MeeraBAI NARMADA JHABUA GRAMIN BANK(508515)
234 MOHGAON MP-35-008-006-004/150
(KAUWADONGRI) 		1735008006NRG24310720230567149 31/07/2023 FAGULAL 1735008006WL031389 FAGULAL 00697 BKID0NAMRGB 2702 2702 Processed 04/08/2023 324871449 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
235 MOHGAON MP-35-008-020-001/171
(MOHGAON RYT) 		1735008000NRG24310720230567181 31/07/2023 Mangal singh 1735008WL031401 Mangal singh 00697 BKID0NAMRGB 2856 2856 Processed 04/08/2023 324871449 Mangalsingh CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-020-003/017
(MOHGAON RYT) 		1735008000NRG24310720230567182 31/07/2023 Suniya 1735008WL031401 Suniya 00697 BKID0NAMRGB 1224 1224 Processed 04/08/2023 324871449 Suniya CANARA BANK(508532)
SubTotal 9870 9870
Total 363272 363272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_310723APB_FTO_196743 Bank of India BKID0009485 MANDLA 3769
2 MOHGAON MP1735008_310723APB_FTO_196743 Bank of Maharastra MAHB0000788 MANDLA 1260
3 MOHGAON MP1735008_310723APB_FTO_196743 Central Bank Of India CBIN0281038 MANDLA 975
4 MOHGAON MP1735008_310723APB_FTO_196743 Central Bank Of India CBIN0281547 BAJAG 975
5 MOHGAON MP1735008_310723APB_FTO_196743 Central Bank Of India CBIN0281549 MOHGAON 198323
6 MOHGAON MP1735008_310723APB_FTO_196743 Central Bank Of India CBIN0281918 CHABI 70026
7 MOHGAON MP1735008_310723APB_FTO_196743 Central Bank Of India CBIN0282948 KATHAUTHIYA 1170
8 MOHGAON MP1735008_310723APB_FTO_196743 Central Bank Of India CBIN0283960 PITHAMPUR 390
9 MOHGAON MP1735008_310723APB_FTO_196743 State Bank of India SBIN0000421 MANDLA 23719
10 MOHGAON MP1735008_310723APB_FTO_196743 UCO Bank UCBA0003083 MANDLA 2509
11 MOHGAON MP1735008_310723APB_FTO_196743 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7436
12 MOHGAON MP1735008_310723APB_FTO_196743 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 42850
13 MOHGAON MP1735008_310723APB_FTO_196743 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 9870

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