Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_060923APB_FTO_254248
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-35-008-016-003/119-B
(NIDHANI) 		1735008000NRG24060920230641408 06/09/2023 raju 1735008WL039137 raju 00045 BARB0MANDLA 2160 2160 Processed 18/09/2023 180247676 raju BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
2 MOHGAON MP-35-008-011-002/38
(BILGAON) 		1735008011NRG24060920230641029 06/09/2023 RAMLAL 1735008011WL039111 RAMLAL 00051 MAHB0000788 1414 1414 Processed 18/09/2023 180247676 RAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 1414 1414
3 MOHGAON MP-35-008-011-001/043
(BILGAON) 		1735008011NRG24060920230641025 06/09/2023 Dharamsingh 1735008011WL039111 Dharamsingh 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 Dharamsingh BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-011-001/043
(BILGAON) 		1735008011NRG24060920230641026 06/09/2023 lachho bai 1735008011WL039111 lachho bai 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 lachhobai BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-011-001/046
(BILGAON) 		1735008011NRG24060920230641027 06/09/2023 Motilal 1735008011WL039111 Motilal 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 Motilal BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-011-001/046
(BILGAON) 		1735008011NRG24060920230641028 06/09/2023 Phulli baai 1735008011WL039111 Phulli baai 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 Phullibaai BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-011-002/128
(BILGAON) 		1735008011NRG24060920230641020 06/09/2023 Durwasa Bai 1735008011WL039110 Durwasa Bai 00051 MAHB0000790 1414 1414 Processed 18/09/2023 180247676 DurwasaBai BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-011-002/128
(BILGAON) 		1735008011NRG24060920230641019 06/09/2023 GOVARDHAN 1735008011WL039110 GOVARDHAN 00051 MAHB0000790 1414 1414 Processed 18/09/2023 180247676 GOVARDHAN BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-011-002/216
(BILGAON) 		1735008011NRG24060920230641022 06/09/2023 Narbadiya 1735008011WL039110 Narbadiya 00051 MAHB0000790 1414 1414 Processed 18/09/2023 180247676 Narbadiya BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-011-002/220
(BILGAON) 		1735008000NRG24060920230641292 06/09/2023 mehar chand 1735008WL039130 mehar chand 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 meharchand BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-011-002/220
(BILGAON) 		1735008000NRG24060920230641291 06/09/2023 meharchand 1735008WL039130 meharchand 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 meharchand BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-011-002/248
(BILGAON) 		1735008011NRG24060920230641031 06/09/2023 Maikoolal 1735008011WL039112 Maikoolal 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 Maikoolal AU SMALL FINANCE BANK LTD(608088)
13 MOHGAON MP-35-008-011-002/248
(BILGAON) 		1735008011NRG24060920230641032 06/09/2023 Meku lal 1735008011WL039112 Meku lal 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 Mekulal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-35-008-011-002/370
(BILGAON) 		1735008011NRG24060920230641034 06/09/2023 batiya 1735008011WL039112 batiya 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 batiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-011-002/370
(BILGAON) 		1735008011NRG24060920230641033 06/09/2023 Pahlad 1735008011WL039112 Pahlad 00051 MAHB0000790 2856 2856 Processed 18/09/2023 180247676 Pahlad BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-011-002/38
(BILGAON) 		1735008011NRG24060920230641030 06/09/2023 Premvati 1735008011WL039111 Premvati 00051 MAHB0000790 1414 1414 Processed 18/09/2023 180247676 Premvati BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-011-002/51
(BILGAON) 		1735008011NRG24060920230641023 06/09/2023 Pancham Lal 1735008011WL039110 Pancham Lal 00051 MAHB0000790 1547 1547 Processed 18/09/2023 180247676 PanchamLal BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-011-002/51
(BILGAON) 		1735008011NRG24060920230641024 06/09/2023 Ramvati 1735008011WL039110 Ramvati 00051 MAHB0000790 1547 1547 Processed 18/09/2023 180247676 Ramvati BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-011-002/6
(BILGAON) 		1735008011NRG24060920230641035 06/09/2023 MOJE LAL 1735008011WL039112 MOJE LAL 00051 MAHB0000790 3094 3094 Processed 18/09/2023 180247676 MOJELAL BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-011-002/6
(BILGAON) 		1735008011NRG24060920230641036 06/09/2023 nirmal 1735008011WL039112 nirmal 00051 MAHB0000790 3094 3094 Processed 18/09/2023 180247676 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHGAON MP-35-008-016-001/003
(NIDHANI) 		1735008000NRG24060920230641327 06/09/2023 sona 1735008WL039137 sona 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sona BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-016-001/008
(NIDHANI) 		1735008000NRG24060920230641328 06/09/2023 sankar 1735008WL039137 sankar 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sankar BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-016-001/009
(NIDHANI) 		1735008000NRG24060920230641329 06/09/2023 sataindra 1735008WL039137 sataindra 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sataindra BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-016-001/011
(NIDHANI) 		1735008000NRG24060920230641330 06/09/2023 dharam 1735008WL039137 dharam 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 dharam BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-016-001/012
(NIDHANI) 		1735008000NRG24060920230641331 06/09/2023 Roni bai 1735008WL039137 Roni bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Ronibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHGAON MP-35-008-016-001/018
(NIDHANI) 		1735008000NRG24060920230641334 06/09/2023 Anjani bai 1735008WL039137 Anjani bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Anjanibai BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-016-001/018
(NIDHANI) 		1735008000NRG24060920230641333 06/09/2023 sarju 1735008WL039137 sarju 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sarju BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-016-001/020
(NIDHANI) 		1735008000NRG24060920230641335 06/09/2023 rakesh 1735008WL039137 rakesh 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 rakesh BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-016-001/025
(NIDHANI) 		1735008000NRG24060920230641337 06/09/2023 Dayaram 1735008WL039137 Dayaram 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Dayaram BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-016-001/025
(NIDHANI) 		1735008000NRG24060920230641336 06/09/2023 Janiya 1735008WL039137 Janiya 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Janiya BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-016-001/029
(NIDHANI) 		1735008000NRG24060920230641338 06/09/2023 pradip 1735008WL039137 pradip 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 pradip BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-016-001/031
(NIDHANI) 		1735008000NRG24060920230641339 06/09/2023 basanti 1735008WL039137 basanti 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 basanti BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-016-001/031
(NIDHANI) 		1735008000NRG24060920230641340 06/09/2023 narayan 1735008WL039137 narayan 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 narayan BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-016-001/034
(NIDHANI) 		1735008000NRG24060920230641341 06/09/2023 premvati 1735008WL039137 premvati 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 premvati BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-016-001/041
(NIDHANI) 		1735008000NRG24060920230641342 06/09/2023 Chainvati 1735008WL039137 Chainvati 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Chainvati BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-016-001/044
(NIDHANI) 		1735008000NRG24060920230641343 06/09/2023 Hari 1735008WL039137 Hari 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Hari BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-016-001/045
(NIDHANI) 		1735008000NRG24060920230641344 06/09/2023 ramkali bai 1735008WL039137 ramkali bai 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 ramkalibai BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-016-001/047
(NIDHANI) 		1735008000NRG24060920230641345 06/09/2023 kamalvati 1735008WL039137 kamalvati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 kamalvati BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-016-001/048
(NIDHANI) 		1735008000NRG24060920230641346 06/09/2023 ashok 1735008WL039137 ashok 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 ashok BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-016-001/050
(NIDHANI) 		1735008000NRG24060920230641348 06/09/2023 Laxmi mukesh 1735008WL039137 Laxmi mukesh 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Laxmimukesh BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-016-001/050
(NIDHANI) 		1735008000NRG24060920230641347 06/09/2023 Shyamvati 1735008WL039137 Shyamvati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Shyamvati BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-016-001/053
(NIDHANI) 		1735008000NRG24060920230641349 06/09/2023 ROSHNI 1735008WL039137 ROSHNI 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 ROSHNI BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-016-001/056
(NIDHANI) 		1735008000NRG24060920230641350 06/09/2023 savitri bai 1735008WL039137 savitri bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 savitribai BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-016-001/060
(NIDHANI) 		1735008000NRG24060920230641351 06/09/2023 ramgopal 1735008WL039137 ramgopal 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 ramgopal BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-016-001/064
(NIDHANI) 		1735008000NRG24060920230641352 06/09/2023 mahasingh 1735008WL039137 mahasingh 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 mahasingh BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-016-001/067
(NIDHANI) 		1735008000NRG24060920230641353 06/09/2023 Gulbasiya 1735008WL039137 Gulbasiya 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Gulbasiya BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-016-001/069
(NIDHANI) 		1735008000NRG24060920230641354 06/09/2023 juggo bai 1735008WL039137 juggo bai 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 juggobai BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-016-001/072
(NIDHANI) 		1735008000NRG24060920230641355 06/09/2023 sunita 1735008WL039137 sunita 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sunita BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-016-001/073
(NIDHANI) 		1735008000NRG24060920230641357 06/09/2023 Mulchand 1735008WL039137 Mulchand 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Mulchand BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-016-001/073
(NIDHANI) 		1735008000NRG24060920230641356 06/09/2023 samaru 1735008WL039137 samaru 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 samaru BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-016-001/089
(NIDHANI) 		1735008000NRG24060920230641358 06/09/2023 dharmendra 1735008WL039137 dharmendra 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 dharmendra BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-016-001/092
(NIDHANI) 		1735008000NRG24060920230641359 06/09/2023 Chander 1735008WL039137 Chander 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Chander BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-016-001/093
(NIDHANI) 		1735008000NRG24060920230641360 06/09/2023 madhu 1735008WL039137 madhu 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 madhu BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-016-001/102
(NIDHANI) 		1735008000NRG24060920230641361 06/09/2023 Dharamsingh 1735008WL039137 Dharamsingh 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Dharamsingh BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-016-001/105
(NIDHANI) 		1735008000NRG24060920230641362 06/09/2023 Baishakhu 1735008WL039137 Baishakhu 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Baishakhu BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-016-001/106
(NIDHANI) 		1735008000NRG24060920230641364 06/09/2023 AAnu 1735008WL039137 AAnu 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 AAnu BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-016-001/106
(NIDHANI) 		1735008000NRG24060920230641363 06/09/2023 Chhoti 1735008WL039137 Chhoti 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Chhoti BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-016-001/106
(NIDHANI) 		1735008000NRG24060920230641365 06/09/2023 shyamlal 1735008WL039137 shyamlal 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 shyamlal BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-016-001/107
(NIDHANI) 		1735008000NRG24060920230641366 06/09/2023 lalter 1735008WL039137 lalter 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 lalter INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHGAON MP-35-008-016-001/108
(NIDHANI) 		1735008000NRG24060920230641367 06/09/2023 kamalvati 1735008WL039137 kamalvati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 kamalvati BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-016-001/114
(NIDHANI) 		1735008000NRG24060920230641369 06/09/2023 roshni 1735008WL039137 roshni 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 roshni BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-016-001/115
(NIDHANI) 		1735008000NRG24060920230641370 06/09/2023 somnath 1735008WL039137 somnath 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 somnath BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-016-001/116
(NIDHANI) 		1735008000NRG24060920230641372 06/09/2023 rajkumar 1735008WL039137 rajkumar 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 rajkumar BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-016-001/12
(NIDHANI) 		1735008000NRG24060920230641373 06/09/2023 santabai 1735008WL039137 santabai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 santabai BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-016-001/129
(NIDHANI) 		1735008000NRG24060920230641375 06/09/2023 sampatiya 1735008WL039137 sampatiya 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sampatiya BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-016-001/131
(NIDHANI) 		1735008000NRG24060920230641376 06/09/2023 bhuriya 1735008WL039137 bhuriya 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 bhuriya BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-016-001/136
(NIDHANI) 		1735008000NRG24060920230641377 06/09/2023 priti 1735008WL039137 priti 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 priti BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-016-001/144
(NIDHANI) 		1735008000NRG24060920230641378 06/09/2023 ranjna 1735008WL039137 ranjna 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 ranjna CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-016-001/148
(NIDHANI) 		1735008000NRG24060920230641379 06/09/2023 premkali bai 1735008WL039137 premkali bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 premkalibai BANK OF MAHARASHTRA(607387)
70 MOHGAON MP-35-008-016-001/149
(NIDHANI) 		1735008000NRG24060920230641380 06/09/2023 dalpat 1735008WL039137 dalpat 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 dalpat BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-016-001/154
(NIDHANI) 		1735008000NRG24060920230641381 06/09/2023 Som kali 1735008WL039137 Som kali 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Somkali BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-016-001/156
(NIDHANI) 		1735008000NRG24060920230641382 06/09/2023 phubati bai 1735008WL039137 phubati bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 phubatibai BANK OF MAHARASHTRA(607387)
73 MOHGAON MP-35-008-016-001/158
(NIDHANI) 		1735008000NRG24060920230641383 06/09/2023 bhagchand 1735008WL039137 bhagchand 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 bhagchand BANK OF MAHARASHTRA(607387)
74 MOHGAON MP-35-008-016-001/162
(NIDHANI) 		1735008000NRG24060920230641385 06/09/2023 dinesh sankari 1735008WL039137 dinesh sankari 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 dineshsankari STATE BANK OF INDIA(508548)
75 MOHGAON MP-35-008-016-001/162
(NIDHANI) 		1735008000NRG24060920230641384 06/09/2023 Sankri 1735008WL039137 Sankri 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Sankri BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-016-001/169
(NIDHANI) 		1735008000NRG24060920230641387 06/09/2023 umesh 1735008WL039137 umesh 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 umesh BANK OF MAHARASHTRA(607387)
77 MOHGAON MP-35-008-016-001/194
(NIDHANI) 		1735008000NRG24060920230641388 06/09/2023 bharti bai 1735008WL039137 bharti bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 bhartibai BANK OF MAHARASHTRA(607387)
78 MOHGAON MP-35-008-016-001/197
(NIDHANI) 		1735008000NRG24060920230641389 06/09/2023 dhanlal 1735008WL039137 dhanlal 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 dhanlal BANK OF MAHARASHTRA(607387)
79 MOHGAON MP-35-008-016-001/197
(NIDHANI) 		1735008000NRG24060920230641390 06/09/2023 samaro bai 1735008WL039137 samaro bai 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 samarobai BANK OF MAHARASHTRA(607387)
80 MOHGAON MP-35-008-016-001/198
(NIDHANI) 		1735008000NRG24060920230641391 06/09/2023 mannu lal 1735008WL039137 mannu lal 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 mannulal BANK OF MAHARASHTRA(607387)
81 MOHGAON MP-35-008-016-001/213
(NIDHANI) 		1735008000NRG24060920230641393 06/09/2023 KVITA BAI 1735008WL039137 KVITA BAI 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 KVITABAI BANK OF MAHARASHTRA(607387)
82 MOHGAON MP-35-008-016-001/213
(NIDHANI) 		1735008000NRG24060920230641392 06/09/2023 SOMVATI 1735008WL039137 SOMVATI 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 SOMVATI BANK OF MAHARASHTRA(607387)
83 MOHGAON MP-35-008-016-001/214
(NIDHANI) 		1735008000NRG24060920230641394 06/09/2023 sunil 1735008WL039137 sunil 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 sunil BANK OF MAHARASHTRA(607387)
84 MOHGAON MP-35-008-016-001/22
(NIDHANI) 		1735008000NRG24060920230641395 06/09/2023 somkali bai 1735008WL039137 somkali bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 somkalibai BANK OF MAHARASHTRA(607387)
85 MOHGAON MP-35-008-016-002/026
(NIDHANI) 		1735008000NRG24060920230641397 06/09/2023 indrabati 1735008WL039137 indrabati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 indrabati BANK OF MAHARASHTRA(607387)
86 MOHGAON MP-35-008-016-002/034
(NIDHANI) 		1735008000NRG24060920230641398 06/09/2023 Leema 1735008WL039137 Leema 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Leema BANK OF MAHARASHTRA(607387)
87 MOHGAON MP-35-008-016-002/041
(NIDHANI) 		1735008000NRG24060920230641399 06/09/2023 dayawati 1735008WL039137 dayawati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 dayawati BANK OF MAHARASHTRA(607387)
88 MOHGAON MP-35-008-016-002/099
(NIDHANI) 		1735008000NRG24060920230641400 06/09/2023 Sampat 1735008WL039137 Sampat 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Sampat BANK OF MAHARASHTRA(607387)
89 MOHGAON MP-35-008-016-002/106
(NIDHANI) 		1735008000NRG24060920230641401 06/09/2023 Sukaali 1735008WL039137 Sukaali 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Sukaali BANK OF MAHARASHTRA(607387)
90 MOHGAON MP-35-008-016-002/133
(NIDHANI) 		1735008000NRG24060920230641402 06/09/2023 Ramvati 1735008WL039137 Ramvati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 Ramvati BANK OF MAHARASHTRA(607387)
91 MOHGAON MP-35-008-016-002/138
(NIDHANI) 		1735008000NRG24060920230641403 06/09/2023 Sonkali 1735008WL039137 Sonkali 00051 MAHB0000790 1080 1080 Processed 18/09/2023 180247676 Sonkali BANK OF MAHARASHTRA(607387)
92 MOHGAON MP-35-008-016-002/151
(NIDHANI) 		1735008000NRG24060920230641404 06/09/2023 sevbati 1735008WL039137 sevbati 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sevbati BANK OF MAHARASHTRA(607387)
93 MOHGAON MP-35-008-016-002/166
(NIDHANI) 		1735008000NRG24060920230641405 06/09/2023 dasmi bai 1735008WL039137 dasmi bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 dasmibai BANK OF MAHARASHTRA(607387)
94 MOHGAON MP-35-008-016-002/39
(NIDHANI) 		1735008000NRG24060920230641406 06/09/2023 anil 1735008WL039137 anil 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 anil BANK OF MAHARASHTRA(607387)
95 MOHGAON MP-35-008-016-003/133-B
(NIDHANI) 		1735008000NRG24060920230641409 06/09/2023 sandhiya 1735008WL039137 sandhiya 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sandhiya BANK OF MAHARASHTRA(607387)
96 MOHGAON MP-35-008-016-003/168-A
(NIDHANI) 		1735008000NRG24060920230641410 06/09/2023 laxmi bai 1735008WL039137 laxmi bai 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 laxmibai CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-016-003/214-A
(NIDHANI) 		1735008000NRG24060920230641411 06/09/2023 sohadri 1735008WL039137 sohadri 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 sohadri BANK OF MAHARASHTRA(607387)
98 MOHGAON MP-35-008-016-003/25-A
(NIDHANI) 		1735008000NRG24060920230641412 06/09/2023 siyaram 1735008WL039137 siyaram 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 siyaram BANK OF MAHARASHTRA(607387)
99 MOHGAON MP-35-008-016-003/25-B
(NIDHANI) 		1735008000NRG24060920230641413 06/09/2023 maniram 1735008WL039137 maniram 00051 MAHB0000790 2160 2160 Processed 18/09/2023 180247676 maniram BANK OF MAHARASHTRA(607387)
SubTotal 188218 188218
100 MOHGAON MP-35-008-026-002/19-A
(KUMHARRA) 		1735008000NRG24060920230641478 06/09/2023 Vimla Bai 1735008WL039138 Vimla Bai 00089 CBIN0281519 400 400 Processed 18/09/2023 180247676 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
101 MOHGAON MP-35-008-002-001/212
(GITHAR) 		1735008000NRG24060920230641293 06/09/2023 Dropti 1735008WL039131 Dropti 00089 CBIN0281549 2800 2800 Processed 18/09/2023 180247676 Dropti CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-002-001/212
(GITHAR) 		1735008000NRG24060920230641294 06/09/2023 RINKI 1735008WL039131 RINKI 00089 CBIN0281549 2800 2800 Processed 18/09/2023 180247676 RINKI CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-004-001/038
(MUNGWANI) 		1735008004NRG24060920230640516 06/09/2023 bhadiya 1735008004WL039027 bhadiya 00089 CBIN0281549 2640 2640 Processed 18/09/2023 180247676 bhadiya CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-004-001/045
(MUNGWANI) 		1735008004NRG24060920230640517 06/09/2023 Bisro 1735008004WL039027 Bisro 00089 CBIN0281549 2640 2640 Processed 18/09/2023 180247676 Bisro CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-004-001/058
(MUNGWANI) 		1735008000NRG24060920230641296 06/09/2023 dhanno bai 1735008WL039132 dhanno bai 00089 CBIN0281549 2640 2640 Processed 18/09/2023 180247676 dhannobai CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-004-001/058
(MUNGWANI) 		1735008000NRG24060920230641295 06/09/2023 kuwar singh 1735008WL039132 kuwar singh 00089 CBIN0281549 2640 2640 Processed 18/09/2023 180247676 kuwarsingh CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-004-001/062/d
(MUNGWANI) 		1735008004NRG24060920230640518 06/09/2023 payare 1735008004WL039027 payare 00089 CBIN0281549 2200 2200 Processed 18/09/2023 180247676 payare CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-004-001/106
(MUNGWANI) 		1735008004NRG24060920230640524 06/09/2023 matto bai 1735008004WL039028 matto bai 00089 CBIN0281549 1320 1320 Processed 18/09/2023 180247676 mattobai CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-004-001/58-A
(MUNGWANI) 		1735008000NRG24060920230641297 06/09/2023 Dusyant Kumar 1735008WL039132 Dusyant Kumar 00089 CBIN0281549 2640 2640 Processed 18/09/2023 180247676 DusyantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-004-001/7-A
(MUNGWANI) 		1735008004NRG24060920230640519 06/09/2023 Radhe 1735008004WL039027 Radhe 00089 CBIN0281549 1760 1760 Processed 18/09/2023 180247676 Radhe CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-004-002/461
(MUNGWANI) 		1735008004NRG24060920230640523 06/09/2023 Gokul Cheecham 1735008004WL039027 Gokul Cheecham 00089 CBIN0281549 1320 1320 Processed 18/09/2023 180247676 GokulCheecham CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-004-002/461
(MUNGWANI) 		1735008004NRG24060920230640522 06/09/2023 Jaysingh 1735008004WL039027 Jaysingh 00089 CBIN0281549 1320 1320 Processed 18/09/2023 180247676 Jaysingh CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-004-002/461
(MUNGWANI) 		1735008004NRG24060920230640520 06/09/2023 Jaysingh 1735008004WL039027 Jaysingh 00089 CBIN0281549 1320 1320 Processed 18/09/2023 180247676 Jaysingh CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-004-002/461
(MUNGWANI) 		1735008004NRG24060920230640521 06/09/2023 Shashi 1735008004WL039027 Shashi 00089 CBIN0281549 1320 1320 Processed 18/09/2023 180247676 Shashi CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-006-003/152
(KAUWADONGRI) 		1735008006NRG24060920230640008 06/09/2023 munap aradhna 1735008006WL038941 munap aradhna 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 munaparadhna NARMADA JHABUA GRAMIN BANK(508515)
116 MOHGAON MP-35-008-008-003/034
(RAIGAON) 		1735008000NRG24060920230641302 06/09/2023 sachin 1735008WL039134 sachin 00089 CBIN0281549 3315 3315 Processed 18/09/2023 180247676 sachin PUNJAB NATIONAL BANK(508568)
117 MOHGAON MP-35-008-008-003/034
(RAIGAON) 		1735008000NRG24060920230641301 06/09/2023 sachin 1735008WL039134 sachin 00089 CBIN0281549 3315 3315 Processed 18/09/2023 180247676 sachin STATE BANK OF INDIA(508548)
118 MOHGAON MP-35-008-016-001/114
(NIDHANI) 		1735008000NRG24060920230641368 06/09/2023 punita 1735008WL039137 punita 00089 CBIN0281549 2160 2160 Processed 18/09/2023 180247676 punita CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-026-002/002
(KUMHARRA) 		1735008000NRG24060920230641415 06/09/2023 RATI LAL 1735008WL039138 RATI LAL 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 RATILAL CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-026-002/004
(KUMHARRA) 		1735008000NRG24060920230641416 06/09/2023 raju 1735008WL039138 raju 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 raju CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-026-002/009
(KUMHARRA) 		1735008000NRG24060920230641417 06/09/2023 LACHHI 1735008WL039138 LACHHI 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 LACHHI CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24060920230641418 06/09/2023 Fagu 1735008WL039138 Fagu 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 Fagu CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-026-002/011
(KUMHARRA) 		1735008000NRG24060920230641419 06/09/2023 nanhuram 1735008WL039138 nanhuram 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 nanhuram CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008000NRG24060920230641420 06/09/2023 Jamni bai 1735008WL039138 Jamni bai 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 Jamnibai CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008000NRG24060920230641421 06/09/2023 DASHRATH 1735008WL039138 DASHRATH 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 DASHRATH CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008000NRG24060920230641422 06/09/2023 GUNNI RAM SINGH 1735008WL039138 GUNNI RAM SINGH 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24060920230641424 06/09/2023 Budhana bai 1735008WL039138 Budhana bai 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Budhanabai CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24060920230641426 06/09/2023 Sukhnee Bai 1735008WL039138 Sukhnee Bai 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 SukhneeBai CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008000NRG24060920230641427 06/09/2023 munna 1735008WL039138 munna 00089 CBIN0281549 400 400 Processed 18/09/2023 180247676 munna CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008000NRG24060920230641428 06/09/2023 MUKASHI LAL 1735008WL039138 MUKASHI LAL 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 MUKASHILAL CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008000NRG24060920230641429 06/09/2023 Samptiya 1735008WL039138 Samptiya 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 Samptiya CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008000NRG24060920230641430 06/09/2023 Ratiram 1735008WL039138 Ratiram 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24060920230641431 06/09/2023 masn singh 1735008WL039138 masn singh 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 masnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008000NRG24060920230641432 06/09/2023 SUBBE 1735008WL039138 SUBBE 00089 CBIN0281549 400 400 Processed 18/09/2023 180247676 SUBBE CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-026-002/079
(KUMHARRA) 		1735008000NRG24060920230641433 06/09/2023 gulab 1735008WL039138 gulab 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 gulab CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24060920230641434 06/09/2023 rambai 1735008WL039138 rambai 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 rambai CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008000NRG24060920230641435 06/09/2023 Shanti 1735008WL039138 Shanti 00089 CBIN0281549 400 400 Processed 18/09/2023 180247676 Shanti CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24060920230641437 06/09/2023 Indravati 1735008WL039138 Indravati 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 Indravati CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24060920230641436 06/09/2023 Ratan 1735008WL039138 Ratan 00089 CBIN0281549 200 200 Processed 18/09/2023 180247676 Ratan CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24060920230641438 06/09/2023 dhanna 1735008WL039138 dhanna 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 dhanna CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-026-002/105
(KUMHARRA) 		1735008000NRG24060920230641439 06/09/2023 HARIYO BAI 1735008WL039138 HARIYO BAI 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 HARIYOBAI CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-026-002/108
(KUMHARRA) 		1735008000NRG24060920230641440 06/09/2023 CHHITAL SINGH 1735008WL039138 CHHITAL SINGH 00089 CBIN0281549 200 200 Processed 18/09/2023 180247676 CHHITALSINGH CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008000NRG24060920230641443 06/09/2023 MANNU LAL 1735008WL039138 MANNU LAL 00089 CBIN0281549 400 400 Processed 18/09/2023 180247676 MANNULAL CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24060920230641444 06/09/2023 Sukbaro Bai Yadav 1735008WL039138 Sukbaro Bai Yadav 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 SukbaroBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24060920230641445 06/09/2023 Patiya 1735008WL039138 Patiya 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 Patiya CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008000NRG24060920230641446 06/09/2023 Ashok 1735008WL039138 Ashok 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Ashok BANK OF BARODA(606985)
147 MOHGAON MP-35-008-026-002/118
(KUMHARRA) 		1735008000NRG24060920230641447 06/09/2023 malsay 1735008WL039138 malsay 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 malsay CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-026-002/121
(KUMHARRA) 		1735008000NRG24060920230641448 06/09/2023 rahmiya 1735008WL039138 rahmiya 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 rahmiya CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-026-002/121-A
(KUMHARRA) 		1735008000NRG24060920230641449 06/09/2023 Pahalvati 1735008WL039138 Pahalvati 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Pahalvati CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-026-002/121-A
(KUMHARRA) 		1735008000NRG24060920230641450 06/09/2023 Punva yadav 1735008WL039138 Punva yadav 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Punvayadav CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-026-002/122
(KUMHARRA) 		1735008000NRG24060920230641451 06/09/2023 RAMESH 1735008WL039138 RAMESH 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 RAMESH CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-026-002/123
(KUMHARRA) 		1735008000NRG24060920230641452 06/09/2023 SINGRAM SINGH 1735008WL039138 SINGRAM SINGH 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 SINGRAMSINGH CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-026-002/123-B
(KUMHARRA) 		1735008000NRG24060920230641453 06/09/2023 Fuliya bai 1735008WL039138 Fuliya bai 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Fuliyabai CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008000NRG24060920230641454 06/09/2023 MAN SINGH 1735008WL039138 MAN SINGH 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 MANSINGH CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008000NRG24060920230641455 06/09/2023 Sona Bai 1735008WL039138 Sona Bai 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24060920230641459 06/09/2023 KALA BAI 1735008WL039138 KALA BAI 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 KALABAI CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24060920230641457 06/09/2023 mangal 1735008WL039138 mangal 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24060920230641458 06/09/2023 Sonti Bai 1735008WL039138 Sonti Bai 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 SontiBai CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24060920230641461 06/09/2023 Shiyamvati 1735008WL039138 Shiyamvati 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Shiyamvati CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24060920230641460 06/09/2023 VIJAY SINGH 1735008WL039138 VIJAY SINGH 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24060920230641463 06/09/2023 Anita 1735008WL039138 Anita 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Anita CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008000NRG24060920230641464 06/09/2023 MALSAY 1735008WL039138 MALSAY 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 MALSAY CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24060920230641466 06/09/2023 MULAM SINGH 1735008WL039138 MULAM SINGH 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 MULAMSINGH CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24060920230641467 06/09/2023 Phulvati 1735008WL039138 Phulvati 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Phulvati CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-026-002/135
(KUMHARRA) 		1735008000NRG24060920230641468 06/09/2023 Pahala Sibgh 1735008WL039138 Pahala Sibgh 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 PahalaSibgh CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008000NRG24060920230641469 06/09/2023 MANIKLAL 1735008WL039138 MANIKLAL 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 MANIKLAL CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008000NRG24060920230641470 06/09/2023 Parsadi lal 1735008WL039138 Parsadi lal 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Parsadilal CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008000NRG24060920230641472 06/09/2023 BHAGWAT SINGH 1735008WL039138 BHAGWAT SINGH 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008000NRG24060920230641474 06/09/2023 Suklu 1735008WL039138 Suklu 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 Suklu CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-026-002/143
(KUMHARRA) 		1735008000NRG24060920230641475 06/09/2023 Balsingh 1735008WL039138 Balsingh 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 Balsingh CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24060920230641476 06/09/2023 Dhansram 1735008WL039138 Dhansram 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Dhansram INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24060920230641477 06/09/2023 Manisa 1735008WL039138 Manisa 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 Manisa INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOHGAON MP-35-008-026-002/35-A
(KUMHARRA) 		1735008000NRG24060920230641479 06/09/2023 sukhmatiya 1735008WL039138 sukhmatiya 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-35-008-026-002/37-B
(KUMHARRA) 		1735008000NRG24060920230641480 06/09/2023 Suresh 1735008WL039138 Suresh 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Suresh CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008000NRG24060920230641481 06/09/2023 Tilok 1735008WL039138 Tilok 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Tilok CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-026-002/5-A
(KUMHARRA) 		1735008000NRG24060920230641482 06/09/2023 Jamna Prasad 1735008WL039138 Jamna Prasad 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 JamnaPrasad CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-026-002/54-A
(KUMHARRA) 		1735008000NRG24060920230641483 06/09/2023 Rambati 1735008WL039138 Rambati 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Rambati CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-026-002/58-A
(KUMHARRA) 		1735008000NRG24060920230641484 06/09/2023 Shambhu 1735008WL039138 Shambhu 00089 CBIN0281549 600 600 Processed 18/09/2023 180247676 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008000NRG24060920230641485 06/09/2023 SUKAL SINGH 1735008WL039138 SUKAL SINGH 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 SUKALSINGH CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008000NRG24060920230641486 06/09/2023 Fulvati kulaste 1735008WL039138 Fulvati kulaste 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-026-002/71-A
(KUMHARRA) 		1735008000NRG24060920230641487 06/09/2023 Dharam 1735008WL039138 Dharam 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHGAON MP-35-008-026-002/71-A
(KUMHARRA) 		1735008000NRG24060920230641488 06/09/2023 SUNDRIYA 1735008WL039138 SUNDRIYA 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 SUNDRIYA CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-026-002/90-A
(KUMHARRA) 		1735008000NRG24060920230641489 06/09/2023 ramkumar 1735008WL039138 ramkumar 00089 CBIN0281549 1000 1000 Processed 18/09/2023 180247676 ramkumar CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24060920230641490 06/09/2023 hariprasad 1735008WL039138 hariprasad 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 hariprasad CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24060920230641491 06/09/2023 Sunita bai 1735008WL039138 Sunita bai 00089 CBIN0281549 800 800 Processed 18/09/2023 180247676 Sunitabai CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24060920230641492 06/09/2023 BHAGCHAND 1735008WL039138 BHAGCHAND 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 BHAGCHAND CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008000NRG24060920230641494 06/09/2023 Suneeta bai 1735008WL039138 Suneeta bai 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24060920230641496 06/09/2023 Bhagoti Bai 1735008WL039138 Bhagoti Bai 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 BhagotiBai CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24060920230641495 06/09/2023 MAHESH KUMAR 1735008WL039138 MAHESH KUMAR 00089 CBIN0281549 1200 1200 Processed 18/09/2023 180247676 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-030-003/109-A
(BADJHAR) 		1735008000NRG24060920230641304 06/09/2023 SOHAN LAL 1735008WL039135 SOHAN LAL 00089 CBIN0281549 1080 1080 Processed 18/09/2023 180247676 SOHANLAL CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-030-003/117
(BADJHAR) 		1735008000NRG24060920230641305 06/09/2023 chodhri singh 1735008WL039135 chodhri singh 00089 CBIN0281549 1080 1080 Processed 18/09/2023 180247676 chodhrisingh CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-030-003/96
(BADJHAR) 		1735008000NRG24060920230641323 06/09/2023 SANDEEP YADAV 1735008WL039135 SANDEEP YADAV 00089 CBIN0281549 1080 1080 Processed 18/09/2023 180247676 SANDEEPYADAV CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-032-001/067
(BODASILLI) 		1735008032NRG24060920230640317 06/09/2023 Tejlal 1735008032WL038999 Tejlal 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 Tejlal CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-032-001/186
(BODASILLI) 		1735008032NRG24060920230640303 06/09/2023 Ramhiya 1735008032WL038996 Ramhiya 00089 CBIN0281549 2184 2184 Processed 18/09/2023 180247676 Ramhiya CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-032-001/186
(BODASILLI) 		1735008032NRG24060920230640304 06/09/2023 Shivcharan 1735008032WL038996 Shivcharan 00089 CBIN0281549 2184 2184 Processed 18/09/2023 180247676 Shivcharan CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-032-002/075
(BODASILLI) 		1735008032NRG24060920230640305 06/09/2023 BHAVSINGH 1735008032WL038997 BHAVSINGH 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 BHAVSINGH CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-032-002/091
(BODASILLI) 		1735008032NRG24060920230640308 06/09/2023 BEERSAY 1735008032WL038997 BEERSAY 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 BEERSAY CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-032-002/091
(BODASILLI) 		1735008032NRG24060920230640307 06/09/2023 SUDHLAL 1735008032WL038997 SUDHLAL 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 SUDHLAL CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-032-002/091
(BODASILLI) 		1735008032NRG24060920230640309 06/09/2023 Sushila 1735008032WL038997 Sushila 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHGAON MP-35-008-032-002/091
(BODASILLI) 		1735008032NRG24060920230640306 06/09/2023 TIHRO BAI 1735008032WL038997 TIHRO BAI 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 TIHROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHGAON MP-35-008-032-002/32
(BODASILLI) 		1735008032NRG24060920230640310 06/09/2023 Budhlal 1735008032WL038997 Budhlal 00089 CBIN0281549 1092 1092 Processed 18/09/2023 180247676 Budhlal CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-035-001/061
(JHURGIPONDI) 		1735008035NRG24060920230640203 06/09/2023 ASHA BAI 1735008035WL038979 ASHA BAI 00089 CBIN0281549 1400 1400 Processed 18/09/2023 180247676 ASHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 125202 125202
203 MOHGAON MP-35-008-003-001/195
(THEBHA) 		1735008000NRG24050920230639973 06/09/2023 sonu lal 1735008WL038933 sonu lal 00089 CBIN0281918 3060 3060 Processed 18/09/2023 180247676 sonulal CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-003-001/381
(THEBHA) 		1735008000NRG24050920230639974 06/09/2023 gomti 1735008WL038933 gomti 00089 CBIN0281918 2856 2856 Processed 18/09/2023 180247676 gomti CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-003-001/403
(THEBHA) 		1735008000NRG24050920230639975 06/09/2023 budh lal 1735008WL038933 budh lal 00089 CBIN0281918 3060 3060 Processed 18/09/2023 180247676 budhlal CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-035-001/061
(JHURGIPONDI) 		1735008035NRG24060920230640202 06/09/2023 Motidas 1735008035WL038979 Motidas 00089 CBIN0281918 1400 1400 Processed 18/09/2023 180247676 Motidas CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-035-001/216
(JHURGIPONDI) 		1735008035NRG24060920230640204 06/09/2023 antram 1735008035WL038979 antram 00089 CBIN0281918 200 200 Processed 18/09/2023 180247676 antram CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-035-002/171
(JHURGIPONDI) 		1735008035NRG24060920230640206 06/09/2023 BHAGOTIBAI 1735008035WL038979 BHAGOTIBAI 00089 CBIN0281918 1200 1200 Processed 18/09/2023 180247676 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-035-002/171
(JHURGIPONDI) 		1735008035NRG24060920230640205 06/09/2023 MULCHAND 1735008035WL038979 MULCHAND 00089 CBIN0281918 1200 1200 Processed 18/09/2023 180247676 MULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 12976 12976
210 MOHGAON MP-35-008-006-003/181-A
(KAUWADONGRI) 		1735008006NRG24060920230640011 06/09/2023 sunil kumar 1735008006WL038942 sunil kumar 00168 ICIC0001443 1200 1200 Processed 18/09/2023 180247676 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
211 MOHGAON MP-35-008-006-003/98
(KAUWADONGRI) 		1735008006NRG24060920230640010 06/09/2023 Ramwati 1735008006WL038941 Ramwati 00415 SBIN0000421 1200 1200 Processed 18/09/2023 180247676 Ramwati STATE BANK OF INDIA(508548)
212 MOHGAON MP-35-008-016-002/6
(NIDHANI) 		1735008000NRG24060920230641407 06/09/2023 sarojni 1735008WL039137 sarojni 00415 SBIN0000421 2160 2160 Processed 18/09/2023 180247676 sarojni BANK OF MAHARASHTRA(607387)
213 MOHGAON MP-35-008-030-003/138
(BADJHAR) 		1735008000NRG24060920230641307 06/09/2023 Pahalvati 1735008WL039135 Pahalvati 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOHGAON MP-35-008-030-003/199
(BADJHAR) 		1735008000NRG24060920230641309 06/09/2023 soniya 1735008WL039135 soniya 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 soniya CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-030-003/209-B
(BADJHAR) 		1735008000NRG24060920230641312 06/09/2023 MANGALVATI BAI 1735008WL039135 MANGALVATI BAI 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 MANGALVATIBAI STATE BANK OF INDIA(508548)
216 MOHGAON MP-35-008-030-003/224
(BADJHAR) 		1735008000NRG24060920230641315 06/09/2023 sukarti 1735008WL039135 sukarti 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 sukarti STATE BANK OF INDIA(508548)
217 MOHGAON MP-35-008-030-003/224-A
(BADJHAR) 		1735008000NRG24060920230641317 06/09/2023 DROPTI BAI 1735008WL039135 DROPTI BAI 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 DROPTIBAI STATE BANK OF INDIA(508548)
218 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008000NRG24060920230641319 06/09/2023 Semlal 1735008WL039135 Semlal 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 Semlal STATE BANK OF INDIA(508548)
219 MOHGAON MP-35-008-030-003/98
(BADJHAR) 		1735008000NRG24060920230641325 06/09/2023 dhanno bai 1735008WL039135 dhanno bai 00415 SBIN0000421 1080 1080 Processed 18/09/2023 180247676 dhannobai CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
220 MOHGAON MP-35-008-030-003/224-A
(BADJHAR) 		1735008000NRG24060920230641316 06/09/2023 suk lal 1735008WL039135 suk lal 00415 SBIN0017101 1080 1080 Processed 18/09/2023 180247676 suklal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
221 MOHGAON MP-35-008-026-002/124-A
(KUMHARRA) 		1735008000NRG24060920230641456 06/09/2023 Deelip 1735008WL039138 Deelip 00691 IPOS0000001 1200 1200 Processed 18/09/2023 180247676 Deelip CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24060920230641471 06/09/2023 RAMPRASAD 1735008WL039138 RAMPRASAD 00691 IPOS0000001 1200 1200 Processed 18/09/2023 180247676 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24060920230641493 06/09/2023 Suniya 1735008WL039138 Suniya 00691 IPOS0000001 1200 1200 Processed 18/09/2023 180247676 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOHGAON MP-35-008-030-003/65-A
(BADJHAR) 		1735008000NRG24060920230641322 06/09/2023 AARTI NETAM 1735008WL039135 AARTI NETAM 00691 IPOS0000001 1080 1080 Processed 18/09/2023 180247676 AARTINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
225 MOHGAON MP-35-008-006-002/79
(KAUWADONGRI) 		1735008006NRG24060920230640017 06/09/2023 parvat 1735008006WL038943 parvat 00697 BKID0MG1353 1930 1930 Processed 18/09/2023 180247676 parvat NARMADA JHABUA GRAMIN BANK(508515)
226 MOHGAON MP-35-008-006-003/143
(KAUWADONGRI) 		1735008006NRG24060920230640025 06/09/2023 aasha 1735008006WL038950 aasha 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 aasha NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-006-003/143
(KAUWADONGRI) 		1735008006NRG24060920230640026 06/09/2023 prayag 1735008006WL038950 prayag 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 prayag NARMADA JHABUA GRAMIN BANK(508515)
228 MOHGAON MP-35-008-006-003/171
(KAUWADONGRI) 		1735008006NRG24060920230640009 06/09/2023 antram 1735008006WL038941 antram 00697 BKID0MG1353 1200 1200 Processed 18/09/2023 180247676 antram NARMADA JHABUA GRAMIN BANK(508515)
229 MOHGAON MP-35-008-006-003/175
(KAUWADONGRI) 		1735008006NRG24060920230640022 06/09/2023 phulwati 1735008006WL038948 phulwati 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 phulwati NARMADA JHABUA GRAMIN BANK(508515)
230 MOHGAON MP-35-008-006-003/175-B
(KAUWADONGRI) 		1735008006NRG24060920230640023 06/09/2023 Chhimanlal 1735008006WL038948 Chhimanlal 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 Chhimanlal NARMADA JHABUA GRAMIN BANK(508515)
231 MOHGAON MP-35-008-006-003/181-A
(KAUWADONGRI) 		1735008006NRG24060920230640012 06/09/2023 suneel kumar 1735008006WL038942 suneel kumar 00697 BKID0MG1353 1200 1200 Processed 18/09/2023 180247676 suneelkumar STATE BANK OF INDIA(508548)
232 MOHGAON MP-35-008-006-003/35
(KAUWADONGRI) 		1735008006NRG24060920230640013 06/09/2023 ramesh 1735008006WL038942 ramesh 00697 BKID0MG1353 1200 1200 Processed 18/09/2023 180247676 ramesh NARMADA JHABUA GRAMIN BANK(508515)
233 MOHGAON MP-35-008-006-003/92-B
(KAUWADONGRI) 		1735008006NRG24060920230640015 06/09/2023 jairam 1735008006WL038942 jairam 00697 BKID0MG1353 1200 1200 Processed 18/09/2023 180247676 jairam NARMADA JHABUA GRAMIN BANK(508515)
234 MOHGAON MP-35-008-006-003/92-B
(KAUWADONGRI) 		1735008006NRG24060920230640016 06/09/2023 shubita bai 1735008006WL038942 shubita bai 00697 BKID0MG1353 1200 1200 Processed 18/09/2023 180247676 shubitabai NARMADA JHABUA GRAMIN BANK(508515)
235 MOHGAON MP-35-008-006-004/118-A
(KAUWADONGRI) 		1735008006NRG24060920230640019 06/09/2023 predeep 1735008006WL038945 predeep 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 predeep NARMADA JHABUA GRAMIN BANK(508515)
236 MOHGAON MP-35-008-006-004/15
(KAUWADONGRI) 		1735008006NRG24060920230640020 06/09/2023 sevakram 1735008006WL038946 sevakram 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 sevakram NARMADA JHABUA GRAMIN BANK(508515)
237 MOHGAON MP-35-008-006-004/38
(KAUWADONGRI) 		1735008006NRG24060920230640021 06/09/2023 sukrat 1735008006WL038947 sukrat 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 sukrat CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-006-004/46
(KAUWADONGRI) 		1735008006NRG24060920230640024 06/09/2023 somti bai 1735008006WL038949 somti bai 00697 BKID0MG1353 2509 2509 Processed 18/09/2023 180247676 somtibai NARMADA JHABUA GRAMIN BANK(508515)
239 MOHGAON MP-35-008-006-004/96
(KAUWADONGRI) 		1735008006NRG24060920230640018 06/09/2023 Ramdyal 1735008006WL038944 Ramdyal 00697 BKID0MG1353 2895 2895 Processed 18/09/2023 180247676 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
240 MOHGAON MP-35-008-030-003/224
(BADJHAR) 		1735008000NRG24060920230641314 06/09/2023 premlal 1735008WL039135 premlal 00697 BKID0MG1353 1080 1080 Processed 18/09/2023 180247676 premlal STATE BANK OF INDIA(508548)
241 MOHGAON MP-35-008-037-002/33
(UMARIYA) 		1735008037NRG24060920230640116 06/09/2023 phoolvati kalesingh 1735008037WL038967 phoolvati kalesingh 00697 BKID0MG1353 3094 3094 Processed 18/09/2023 180247676 phoolvatikalesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37773 37773
242 MOHGAON MP-35-008-037-001/240
(UMARIYA) 		1735008037NRG24060920230640114 06/09/2023 MUNNA LAL 1735008037WL038967 MUNNA LAL 00697 BKID0NAMRGB 1710 1710 Processed 18/09/2023 180247676 MUNNALAL CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-037-002/131
(UMARIYA) 		1735008037NRG24060920230640115 06/09/2023 rajaram 1735008037WL038967 rajaram 00697 BKID0NAMRGB 3094 3094 Processed 18/09/2023 180247676 rajaram STATE BANK OF INDIA(508548)
244 MOHGAON MP-35-008-037-002/79
(UMARIYA) 		1735008037NRG24060920230640118 06/09/2023 katku 1735008037WL038967 katku 00697 BKID0NAMRGB 2280 2280 Processed 18/09/2023 180247676 katku INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOHGAON MP-35-008-037-002/79
(UMARIYA) 		1735008037NRG24060920230640117 06/09/2023 katku 1735008037WL038967 katku 00697 BKID0NAMRGB 2280 2280 Processed 18/09/2023 180247676 katku STATE BANK OF INDIA(508548)
246 MOHGAON MP-35-008-037-002/85
(UMARIYA) 		1735008037NRG24060920230640120 06/09/2023 gulab 1735008037WL038967 gulab 00697 BKID0NAMRGB 3094 3094 Processed 18/09/2023 180247676 gulab STATE BANK OF INDIA(508548)
247 MOHGAON MP-35-008-037-002/85
(UMARIYA) 		1735008037NRG24060920230640119 06/09/2023 gulab 1735008037WL038967 gulab 00697 BKID0NAMRGB 3094 3094 Processed 18/09/2023 180247676 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15552 15552
248 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24060920230641303 06/09/2023 imrat 1735008WL039135 imrat 450001 1080 1080 Processed 18/09/2023 180247676 imrat CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-030-003/195
(BADJHAR) 		1735008000NRG24060920230641308 06/09/2023 tejlal 1735008WL039135 tejlal 450001 1080 1080 Processed 18/09/2023 180247676 tejlal CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-030-003/209
(BADJHAR) 		1735008000NRG24060920230641310 06/09/2023 kaluram 1735008WL039135 kaluram 450001 1080 1080 Processed 18/09/2023 180247676 kaluram STATE BANK OF INDIA(508548)
251 MOHGAON MP-35-008-030-003/218
(BADJHAR) 		1735008000NRG24060920230641313 06/09/2023 prem lal 1735008WL039135 prem lal 450001 1080 1080 Processed 18/09/2023 180247676 premlal STATE BANK OF INDIA(508548)
252 MOHGAON MP-35-008-030-003/136
(BADJHAR) 		1735008000NRG24060920230641306 06/09/2023 DHASHRATH 1735008WL039135 DHASHRATH 481661 1080 1080 Processed 18/09/2023 180247676 DHASHRATH CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-030-003/62
(BADJHAR) 		1735008000NRG24060920230641318 06/09/2023 VEER SINGH 1735008WL039135 VEER SINGH 481661 1080 1080 Processed 18/09/2023 180247676 VEERSINGH STATE BANK OF INDIA(508548)
254 MOHGAON MP-35-008-030-003/63
(BADJHAR) 		1735008000NRG24060920230641320 06/09/2023 BHAIYA LAL 1735008WL039135 BHAIYA LAL 481661 1080 1080 Processed 18/09/2023 180247676 BHAIYALAL CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-030-003/65
(BADJHAR) 		1735008000NRG24060920230641321 06/09/2023 PAHEL SINGH 1735008WL039135 PAHEL SINGH 481661 1080 1080 Processed 18/09/2023 180247676 PAHELSINGH STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 410215 410215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_060923APB_FTO_254248 48166301 4320
2 MOHGAON MP1735008_060923APB_FTO_254248 63860 4320
3 MOHGAON MP1735008_060923APB_FTO_254248 Bank of Baroda BARB0MANDLA Mandla MP 2160
4 MOHGAON MP1735008_060923APB_FTO_254248 Bank of Maharastra MAHB0000788 MANDLA 1414
5 MOHGAON MP1735008_060923APB_FTO_254248 Bank of Maharastra MAHB0000790 RAMNAGAR 188218
6 MOHGAON MP1735008_060923APB_FTO_254248 Central Bank Of India CBIN0281519 SHIVGARH 400
7 MOHGAON MP1735008_060923APB_FTO_254248 Central Bank Of India CBIN0281549 MOHGAON 125202
8 MOHGAON MP1735008_060923APB_FTO_254248 Central Bank Of India CBIN0281918 CHABI 12976
9 MOHGAON MP1735008_060923APB_FTO_254248 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1200
10 MOHGAON MP1735008_060923APB_FTO_254248 State Bank of India SBIN0000421 MANDLA 10920
11 MOHGAON MP1735008_060923APB_FTO_254248 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1080
12 MOHGAON MP1735008_060923APB_FTO_254248 India Post Payments Bank IPOS0000001 Mandla 4680
13 MOHGAON MP1735008_060923APB_FTO_254248 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 37773
14 MOHGAON MP1735008_060923APB_FTO_254248 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 15552

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