Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_280224APB_FTO_477982
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-35-008-014-002/062
(PALEHARA) 		1735008000NRG24280220241377609 28/02/2024 Sampat 1735008WL072111 Sampat 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 Sampat BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-014-002/082
(PALEHARA) 		1735008014NRG24280220241374650 28/02/2024 mallu 1735008014WL072003 mallu 00051 MAHB0000788 680 680 Processed 13/04/2024 301786357 mallu BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-014-002/088
(PALEHARA) 		1735008014NRG24280220241374651 28/02/2024 phagu 1735008014WL072003 phagu 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301786357 phagu BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-014-002/089
(PALEHARA) 		1735008014NRG24280220241374653 28/02/2024 Jugra 1735008014WL072003 Jugra 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301786357 Jugra BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-014-002/094
(PALEHARA) 		1735008000NRG24280220241377579 28/02/2024 CHANGANA 1735008WL072110 CHANGANA 00051 MAHB0000788 1140 1140 Processed 13/04/2024 301786357 CHANGANA BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-014-002/110
(PALEHARA) 		1735008000NRG24280220241377582 28/02/2024 Ratiram 1735008WL072110 Ratiram 00051 MAHB0000788 760 760 Processed 13/04/2024 301786357 Ratiram BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-014-002/112
(PALEHARA) 		1735008000NRG24280220241377583 28/02/2024 KUNVARIYA 1735008WL072110 KUNVARIYA 00051 MAHB0000788 1140 1140 Processed 12/04/2024 301786357 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-014-002/115
(PALEHARA) 		1735008000NRG24280220241377621 28/02/2024 GUDDI BAI 1735008WL072111 GUDDI BAI 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 GUDDIBAI BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-014-002/115-A
(PALEHARA) 		1735008000NRG24280220241377622 28/02/2024 sita 1735008WL072111 sita 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 sita BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-014-002/116
(PALEHARA) 		1735008000NRG24280220241377623 28/02/2024 maniram 1735008WL072111 maniram 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 maniram BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-014-002/116-A
(PALEHARA) 		1735008000NRG24280220241377624 28/02/2024 MEENA BAI 1735008WL072111 MEENA BAI 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 MEENABAI BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-014-002/118
(PALEHARA) 		1735008000NRG24280220241377625 28/02/2024 JANIYA BAI 1735008WL072111 JANIYA BAI 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 JANIYABAI BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-014-002/123
(PALEHARA) 		1735008014NRG24280220241374657 28/02/2024 jagat 1735008014WL072003 jagat 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301786357 jagat BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-014-002/127
(PALEHARA) 		1735008014NRG24280220241374658 28/02/2024 Indra 1735008014WL072003 Indra 00051 MAHB0000788 1020 1020 Processed 12/04/2024 301786357 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-014-002/130-A
(PALEHARA) 		1735008000NRG24280220241377628 28/02/2024 Khujlo bai 1735008WL072111 Khujlo bai 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 Khujlobai BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-014-002/131
(PALEHARA) 		1735008000NRG24280220241377629 28/02/2024 RAJANEE 1735008WL072111 RAJANEE 00051 MAHB0000788 1068 1068 Processed 13/04/2024 301786357 RAJANEE BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-014-002/134
(PALEHARA) 		1735008014NRG24280220241374660 28/02/2024 munna 1735008014WL072003 munna 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301786357 munna BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-014-002/71-A
(PALEHARA) 		1735008014NRG24280220241374668 28/02/2024 Budhoo 1735008014WL072003 Budhoo 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301786357 Budhoo BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-014-002/77-A
(PALEHARA) 		1735008014NRG24280220241374669 28/02/2024 Ramfal 1735008014WL072003 Ramfal 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301786357 Ramfal BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-030-003/65-B
(BADJHAR) 		1735008030NRG24280220241377087 28/02/2024 SANT LAL NETAM 1735008030WL072092 SANT LAL NETAM 00051 MAHB0000788 1170 1170 Processed 12/04/2024 301786357 SANTLALNETAM CENTRAL BANK OF INDIA(607115)
SubTotal 20574 20574
21 MOHGAON MP-35-008-012-001/009
(CHANDWARA) 		1735008000NRG24280220241377664 28/02/2024 parwati 1735008WL072114 parwati 00051 MAHB0000790 2940 2940 Processed 13/04/2024 301786357 parwati BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-001/009
(CHANDWARA) 		1735008000NRG24280220241377663 28/02/2024 suddu 1735008WL072114 suddu 00051 MAHB0000790 2940 2940 Processed 13/04/2024 301786357 suddu BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-001/054
(CHANDWARA) 		1735008000NRG24280220241377673 28/02/2024 narvadiya bai 1735008WL072116 narvadiya bai 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 narvadiyabai BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-012-001/054
(CHANDWARA) 		1735008000NRG24280220241377672 28/02/2024 puran 1735008WL072116 puran 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 puran BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-012-001/063
(CHANDWARA) 		1735008000NRG24280220241377679 28/02/2024 ravita bai 1735008WL072118 ravita bai 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 ravitabai BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-012-001/13-A
(CHANDWARA) 		1735008000NRG24280220241377665 28/02/2024 devnarayan 1735008WL072115 devnarayan 00051 MAHB0000790 2400 2400 Processed 13/04/2024 301786357 devnarayan BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-012-001/138
(CHANDWARA) 		1735008000NRG24280220241377666 28/02/2024 kandhi 1735008WL072115 kandhi 00051 MAHB0000790 2400 2400 Processed 13/04/2024 301786357 kandhi BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-012-001/175
(CHANDWARA) 		1735008000NRG24280220241377675 28/02/2024 tara bai 1735008WL072117 tara bai 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 tarabai BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-012-001/180
(CHANDWARA) 		1735008000NRG24280220241377667 28/02/2024 Sajid kumar 1735008WL072115 Sajid kumar 00051 MAHB0000790 2400 2400 Processed 13/04/2024 301786357 Sajidkumar BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-012-001/185
(CHANDWARA) 		1735008000NRG24280220241377676 28/02/2024 bhuddu 1735008WL072117 bhuddu 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 bhuddu BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-012-001/185
(CHANDWARA) 		1735008000NRG24280220241377677 28/02/2024 munni bai 1735008WL072117 munni bai 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 munnibai BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-012-001/185
(CHANDWARA) 		1735008000NRG24280220241377678 28/02/2024 ramdyal 1735008WL072117 ramdyal 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 ramdyal BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-012-001/226
(CHANDWARA) 		1735008000NRG24280220241377684 28/02/2024 Gopal 1735008WL072120 Gopal 00051 MAHB0000790 1200 1200 Processed 13/04/2024 301786357 Gopal BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-012-001/249
(CHANDWARA) 		1735008000NRG24280220241377668 28/02/2024 dolat 1735008WL072115 dolat 00051 MAHB0000790 2400 2400 Processed 13/04/2024 301786357 dolat BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-012-001/283
(CHANDWARA) 		1735008000NRG24280220241377674 28/02/2024 jamuna bai 1735008WL072116 jamuna bai 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 jamunabai BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-012-001/300-A
(CHANDWARA) 		1735008000NRG24280220241377683 28/02/2024 kamlvati 1735008WL072119 kamlvati 00051 MAHB0000790 1470 1470 Processed 13/04/2024 301786357 kamlvati BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-012-001/300-A
(CHANDWARA) 		1735008000NRG24280220241377682 28/02/2024 ram lal 1735008WL072119 ram lal 00051 MAHB0000790 1470 1470 Processed 13/04/2024 301786357 ramlal BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-012-001/332
(CHANDWARA) 		1735008000NRG24280220241377669 28/02/2024 Santoshi 1735008WL072115 Santoshi 00051 MAHB0000790 2400 2400 Processed 13/04/2024 301786357 Santoshi BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-012-001/332
(CHANDWARA) 		1735008000NRG24280220241377670 28/02/2024 shankri bai 1735008WL072115 shankri bai 00051 MAHB0000790 200 200 Processed 13/04/2024 301786357 shankribai BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-012-001/332
(CHANDWARA) 		1735008000NRG24280220241377671 28/02/2024 siyaram 1735008WL072115 siyaram 00051 MAHB0000790 200 200 Processed 13/04/2024 301786357 siyaram BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-012-001/492
(CHANDWARA) 		1735008000NRG24280220241377685 28/02/2024 krishni bai 1735008WL072120 krishni bai 00051 MAHB0000790 1200 1200 Processed 13/04/2024 301786357 krishnibai BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-012-001/63-A
(CHANDWARA) 		1735008000NRG24280220241377681 28/02/2024 Sukko Bhartiya 1735008WL072118 Sukko Bhartiya 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 SukkoBhartiya BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-012-001/63-A
(CHANDWARA) 		1735008000NRG24280220241377680 28/02/2024 Tarun kumar 1735008WL072118 Tarun kumar 00051 MAHB0000790 2520 2520 Processed 13/04/2024 301786357 Tarunkumar BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-012-001/9-A
(CHANDWARA) 		1735008000NRG24280220241377661 28/02/2024 santlal 1735008WL072113 santlal 00051 MAHB0000790 3080 3080 Processed 12/04/2024 301786357 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHGAON MP-35-008-012-001/9-A
(CHANDWARA) 		1735008000NRG24280220241377662 28/02/2024 sukwaro 1735008WL072113 sukwaro 00051 MAHB0000790 3080 3080 Processed 13/04/2024 301786357 sukwaro BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-014-002/001
(PALEHARA) 		1735008000NRG24280220241377601 28/02/2024 rambharosh 1735008WL072111 rambharosh 00051 MAHB0000790 1068 1068 Processed 12/04/2024 301786357 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-014-002/003
(PALEHARA) 		1735008000NRG24280220241377576 28/02/2024 SHAIL KUMARI 1735008WL072110 SHAIL KUMARI 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 SHAILKUMARI BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-014-002/004
(PALEHARA) 		1735008000NRG24280220241377602 28/02/2024 chandu 1735008WL072111 chandu 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 chandu BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-014-002/016
(PALEHARA) 		1735008014NRG24280220241374644 28/02/2024 GUDDI BAI 1735008014WL072003 GUDDI BAI 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 GUDDIBAI BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-014-002/016
(PALEHARA) 		1735008000NRG24280220241377603 28/02/2024 revaram 1735008WL072111 revaram 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 revaram BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-014-002/018
(PALEHARA) 		1735008014NRG24280220241374645 28/02/2024 HET LAL 1735008014WL072003 HET LAL 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 HETLAL BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-014-002/021
(PALEHARA) 		1735008000NRG24280220241377604 28/02/2024 gudda 1735008WL072111 gudda 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 gudda BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-014-002/024
(PALEHARA) 		1735008000NRG24280220241377577 28/02/2024 RASO BAI 1735008WL072110 RASO BAI 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 RASOBAI BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-014-002/028
(PALEHARA) 		1735008014NRG24280220241374646 28/02/2024 Bhagwati 1735008014WL072003 Bhagwati 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 Bhagwati BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-014-002/032
(PALEHARA) 		1735008014NRG24280220241374647 28/02/2024 ramdeen 1735008014WL072003 ramdeen 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 ramdeen BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-014-002/032
(PALEHARA) 		1735008014NRG24280220241374648 28/02/2024 ROSHANI 1735008014WL072003 ROSHANI 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 ROSHANI BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-014-002/040
(PALEHARA) 		1735008000NRG24280220241377605 28/02/2024 Rajendra 1735008WL072111 Rajendra 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Rajendra BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-014-002/043
(PALEHARA) 		1735008000NRG24280220241377606 28/02/2024 BAJRO 1735008WL072111 BAJRO 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 BAJRO BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-014-002/045
(PALEHARA) 		1735008000NRG24280220241377607 28/02/2024 Santosh 1735008WL072111 Santosh 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Santosh BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-014-002/046
(PALEHARA) 		1735008000NRG24280220241377608 28/02/2024 Minni bai 1735008WL072111 Minni bai 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Minnibai BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-014-002/053
(PALEHARA) 		1735008000NRG24280220241377578 28/02/2024 sundariya 1735008WL072110 sundariya 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 sundariya BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-014-002/060
(PALEHARA) 		1735008014NRG24280220241374649 28/02/2024 AGHANI BAI 1735008014WL072003 AGHANI BAI 00051 MAHB0000790 510 510 Processed 13/04/2024 301786357 AGHANIBAI BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-014-002/063
(PALEHARA) 		1735008000NRG24280220241377610 28/02/2024 RAJJO BAI 1735008WL072111 RAJJO BAI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 RAJJOBAI BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-014-002/067
(PALEHARA) 		1735008000NRG24280220241377611 28/02/2024 pirma 1735008WL072111 pirma 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 pirma BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-014-002/074
(PALEHARA) 		1735008000NRG24280220241377612 28/02/2024 choudhri 1735008WL072111 choudhri 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 choudhri BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-014-002/087
(PALEHARA) 		1735008000NRG24280220241377613 28/02/2024 TULSA 1735008WL072111 TULSA 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 TULSA BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-014-002/088
(PALEHARA) 		1735008014NRG24280220241374652 28/02/2024 sonkali 1735008014WL072003 sonkali 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 sonkali BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-014-002/089
(PALEHARA) 		1735008014NRG24280220241374654 28/02/2024 LALLI BAI 1735008014WL072003 LALLI BAI 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 LALLIBAI BANK OF MAHARASHTRA(607387)
69 MOHGAON MP-35-008-014-002/094
(PALEHARA) 		1735008000NRG24280220241377580 28/02/2024 SUNIYA BAI 1735008WL072110 SUNIYA BAI 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 SUNIYABAI BANK OF MAHARASHTRA(607387)
70 MOHGAON MP-35-008-014-002/097
(PALEHARA) 		1735008000NRG24280220241377614 28/02/2024 suresh 1735008WL072111 suresh 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 suresh BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-014-002/100-A
(PALEHARA) 		1735008000NRG24280220241377581 28/02/2024 Somvati 1735008WL072110 Somvati 00051 MAHB0000790 760 760 Processed 13/04/2024 301786357 Somvati BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-014-002/102
(PALEHARA) 		1735008000NRG24280220241377615 28/02/2024 BAIYSO BAI 1735008WL072111 BAIYSO BAI 00051 MAHB0000790 1068 1068 Processed 12/04/2024 301786357 BAIYSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHGAON MP-35-008-014-002/102-A
(PALEHARA) 		1735008000NRG24280220241377616 28/02/2024 Krishna VISHWKARMA 1735008WL072111 Krishna VISHWKARMA 00051 MAHB0000790 1068 1068 Processed 12/04/2024 301786357 KrishnaVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHGAON MP-35-008-014-002/103
(PALEHARA) 		1735008000NRG24280220241377617 28/02/2024 SHANTI BAI 1735008WL072111 SHANTI BAI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 SHANTIBAI BANK OF MAHARASHTRA(607387)
75 MOHGAON MP-35-008-014-002/103-A
(PALEHARA) 		1735008000NRG24280220241377618 28/02/2024 LAXAMI 1735008WL072111 LAXAMI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 LAXAMI BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-014-002/104
(PALEHARA) 		1735008014NRG24280220241374655 28/02/2024 ramkali 1735008014WL072003 ramkali 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 ramkali BANK OF MAHARASHTRA(607387)
77 MOHGAON MP-35-008-014-002/109
(PALEHARA) 		1735008014NRG24280220241374656 28/02/2024 Ramwati 1735008014WL072003 Ramwati 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 Ramwati BANK OF MAHARASHTRA(607387)
78 MOHGAON MP-35-008-014-002/113
(PALEHARA) 		1735008000NRG24280220241377619 28/02/2024 Shanti 1735008WL072111 Shanti 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Shanti BANK OF MAHARASHTRA(607387)
79 MOHGAON MP-35-008-014-002/113-A
(PALEHARA) 		1735008000NRG24280220241377620 28/02/2024 Sukalwati 1735008WL072111 Sukalwati 00051 MAHB0000790 1068 1068 Processed 12/04/2024 301786357 Sukalwati INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHGAON MP-35-008-014-002/120
(PALEHARA) 		1735008000NRG24280220241377626 28/02/2024 ramihya 1735008WL072111 ramihya 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 ramihya BANK OF MAHARASHTRA(607387)
81 MOHGAON MP-35-008-014-002/129
(PALEHARA) 		1735008000NRG24280220241377627 28/02/2024 SUSHEELA 1735008WL072111 SUSHEELA 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 SUSHEELA BANK OF MAHARASHTRA(607387)
82 MOHGAON MP-35-008-014-002/131
(PALEHARA) 		1735008000NRG24280220241377584 28/02/2024 bhadde rajni 1735008WL072110 bhadde rajni 00051 MAHB0000790 950 950 Processed 13/04/2024 301786357 bhadderajni BANK OF MAHARASHTRA(607387)
83 MOHGAON MP-35-008-014-002/133-A
(PALEHARA) 		1735008014NRG24280220241374659 28/02/2024 sankari 1735008014WL072003 sankari 00051 MAHB0000790 680 680 Processed 13/04/2024 301786357 sankari BANK OF MAHARASHTRA(607387)
84 MOHGAON MP-35-008-014-002/139
(PALEHARA) 		1735008014NRG24280220241374661 28/02/2024 PANDO 1735008014WL072003 PANDO 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 PANDO BANK OF MAHARASHTRA(607387)
85 MOHGAON MP-35-008-014-002/141
(PALEHARA) 		1735008014NRG24280220241374662 28/02/2024 PUTTO BAI 1735008014WL072003 PUTTO BAI 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 PUTTOBAI BANK OF MAHARASHTRA(607387)
86 MOHGAON MP-35-008-014-002/143
(PALEHARA) 		1735008000NRG24280220241377585 28/02/2024 aghanvati 1735008WL072110 aghanvati 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 aghanvati BANK OF MAHARASHTRA(607387)
87 MOHGAON MP-35-008-014-002/144
(PALEHARA) 		1735008000NRG24280220241377587 28/02/2024 SANTO BAI 1735008WL072110 SANTO BAI 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 SANTOBAI BANK OF MAHARASHTRA(607387)
88 MOHGAON MP-35-008-014-002/144
(PALEHARA) 		1735008000NRG24280220241377586 28/02/2024 SANTOSH 1735008WL072110 SANTOSH 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 SANTOSH BANK OF MAHARASHTRA(607387)
89 MOHGAON MP-35-008-014-002/145
(PALEHARA) 		1735008000NRG24280220241377588 28/02/2024 somlal 1735008WL072110 somlal 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 somlal BANK OF MAHARASHTRA(607387)
90 MOHGAON MP-35-008-014-002/146
(PALEHARA) 		1735008000NRG24280220241377589 28/02/2024 Godhan 1735008WL072110 Godhan 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 Godhan BANK OF MAHARASHTRA(607387)
91 MOHGAON MP-35-008-014-002/150
(PALEHARA) 		1735008000NRG24280220241377591 28/02/2024 kuvariya 1735008WL072110 kuvariya 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 kuvariya BANK OF MAHARASHTRA(607387)
92 MOHGAON MP-35-008-014-002/150
(PALEHARA) 		1735008000NRG24280220241377590 28/02/2024 PANCHAM 1735008WL072110 PANCHAM 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 PANCHAM BANK OF MAHARASHTRA(607387)
93 MOHGAON MP-35-008-014-002/153-B
(PALEHARA) 		1735008000NRG24280220241377630 28/02/2024 premvati 1735008WL072111 premvati 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 premvati BANK OF MAHARASHTRA(607387)
94 MOHGAON MP-35-008-014-002/155-A
(PALEHARA) 		1735008000NRG24280220241377631 28/02/2024 RAJIYA BAI 1735008WL072111 RAJIYA BAI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 RAJIYABAI BANK OF MAHARASHTRA(607387)
95 MOHGAON MP-35-008-014-002/155-B
(PALEHARA) 		1735008000NRG24280220241377632 28/02/2024 RUKMANI 1735008WL072111 RUKMANI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 RUKMANI BANK OF MAHARASHTRA(607387)
96 MOHGAON MP-35-008-014-002/159
(PALEHARA) 		1735008000NRG24280220241377593 28/02/2024 Mehtar 1735008WL072110 Mehtar 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 Mehtar BANK OF MAHARASHTRA(607387)
97 MOHGAON MP-35-008-014-002/159-A
(PALEHARA) 		1735008000NRG24280220241377595 28/02/2024 SAROJNI 1735008WL072110 SAROJNI 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 SAROJNI BANK OF MAHARASHTRA(607387)
98 MOHGAON MP-35-008-014-002/159-A
(PALEHARA) 		1735008000NRG24280220241377594 28/02/2024 SHANKAR 1735008WL072110 SHANKAR 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 SHANKAR BANK OF MAHARASHTRA(607387)
99 MOHGAON MP-35-008-014-002/159-B
(PALEHARA) 		1735008000NRG24280220241377596 28/02/2024 LAMHOO 1735008WL072110 LAMHOO 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 LAMHOO BANK OF MAHARASHTRA(607387)
100 MOHGAON MP-35-008-014-002/159-B
(PALEHARA) 		1735008000NRG24280220241377597 28/02/2024 RAJNI BAI 1735008WL072110 RAJNI BAI 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 RAJNIBAI BANK OF MAHARASHTRA(607387)
101 MOHGAON MP-35-008-014-002/160
(PALEHARA) 		1735008000NRG24280220241377633 28/02/2024 dhansram 1735008WL072111 dhansram 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 dhansram BANK OF MAHARASHTRA(607387)
102 MOHGAON MP-35-008-014-002/160
(PALEHARA) 		1735008000NRG24280220241377634 28/02/2024 ramkali 1735008WL072111 ramkali 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 ramkali BANK OF MAHARASHTRA(607387)
103 MOHGAON MP-35-008-014-002/162
(PALEHARA) 		1735008014NRG24280220241374663 28/02/2024 bheekham 1735008014WL072003 bheekham 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 bheekham BANK OF MAHARASHTRA(607387)
104 MOHGAON MP-35-008-014-002/163-A
(PALEHARA) 		1735008000NRG24280220241377635 28/02/2024 Sarawati 1735008WL072111 Sarawati 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Sarawati BANK OF MAHARASHTRA(607387)
105 MOHGAON MP-35-008-014-002/165
(PALEHARA) 		1735008000NRG24280220241377636 28/02/2024 Ratan 1735008WL072111 Ratan 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Ratan BANK OF MAHARASHTRA(607387)
106 MOHGAON MP-35-008-014-002/165
(PALEHARA) 		1735008014NRG24280220241374664 28/02/2024 ratan 1735008014WL072003 ratan 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 ratan BANK OF MAHARASHTRA(607387)
107 MOHGAON MP-35-008-014-002/2-A
(PALEHARA) 		1735008000NRG24280220241377598 28/02/2024 LAKHAN 1735008WL072110 LAKHAN 00051 MAHB0000790 1140 1140 Processed 13/04/2024 301786357 LAKHAN BANK OF MAHARASHTRA(607387)
108 MOHGAON MP-35-008-014-002/21-A
(PALEHARA) 		1735008000NRG24280220241377599 28/02/2024 BUDHRAM 1735008WL072110 BUDHRAM 00051 MAHB0000790 760 760 Processed 13/04/2024 301786357 BUDHRAM BANK OF MAHARASHTRA(607387)
109 MOHGAON MP-35-008-014-002/31-A
(PALEHARA) 		1735008014NRG24280220241374643 28/02/2024 parvati 1735008014WL072002 parvati 00051 MAHB0000790 340 340 Processed 13/04/2024 301786357 parvati BANK OF MAHARASHTRA(607387)
110 MOHGAON MP-35-008-014-002/42-A
(PALEHARA) 		1735008014NRG24280220241374666 28/02/2024 KAMAL VATI 1735008014WL072003 KAMAL VATI 00051 MAHB0000790 1020 1020 Processed 12/04/2024 301786357 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-35-008-014-002/43-B
(PALEHARA) 		1735008000NRG24280220241377639 28/02/2024 MEHNDI 1735008WL072111 MEHNDI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 MEHNDI BANK OF MAHARASHTRA(607387)
112 MOHGAON MP-35-008-014-002/43-B
(PALEHARA) 		1735008000NRG24280220241377638 28/02/2024 Sukhmen 1735008WL072111 Sukhmen 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 Sukhmen BANK OF MAHARASHTRA(607387)
113 MOHGAON MP-35-008-014-002/63-A
(PALEHARA) 		1735008000NRG24280220241377640 28/02/2024 MAYA BAI 1735008WL072111 MAYA BAI 00051 MAHB0000790 1068 1068 Processed 13/04/2024 301786357 MAYABAI BANK OF MAHARASHTRA(607387)
114 MOHGAON MP-35-008-014-002/67-A
(PALEHARA) 		1735008014NRG24280220241374667 28/02/2024 rampyari 1735008014WL072003 rampyari 00051 MAHB0000790 1020 1020 Processed 13/04/2024 301786357 rampyari BANK OF MAHARASHTRA(607387)
115 MOHGAON MP-35-008-014-002/93-A
(PALEHARA) 		1735008000NRG24280220241377600 28/02/2024 Rajoo 1735008WL072110 Rajoo 00051 MAHB0000790 1140 1140 Processed 12/04/2024 301786357 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127908 127908
116 MOHGAON MP-35-008-001-001/003
(GITHARMALPAHRI) 		1735008001NRG24280220241374700 28/02/2024 CHOTI BAI 1735008001WL072005 CHOTI BAI 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 CHOTIBAI CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-001-001/004
(GITHARMALPAHRI) 		1735008001NRG24280220241374701 28/02/2024 mahasingh 1735008001WL072005 mahasingh 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHGAON MP-35-008-001-001/010
(GITHARMALPAHRI) 		1735008001NRG24280220241374702 28/02/2024 GUHA SINGH 1735008001WL072005 GUHA SINGH 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 GUHASINGH CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-001-001/014
(GITHARMALPAHRI) 		1735008001NRG24280220241374703 28/02/2024 Kaliya bai 1735008001WL072005 Kaliya bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Kaliyabai CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-001-001/018
(GITHARMALPAHRI) 		1735008001NRG24280220241374704 28/02/2024 shanti bai 1735008001WL072005 shanti bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHGAON MP-35-008-001-001/019
(GITHARMALPAHRI) 		1735008001NRG24280220241374705 28/02/2024 bhanvati bai 1735008001WL072005 bhanvati bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 bhanvatibai CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-001-001/024
(GITHARMALPAHRI) 		1735008001NRG24280220241374707 28/02/2024 Premwati 1735008001WL072005 Premwati 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Premwati CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-001-001/026
(GITHARMALPAHRI) 		1735008001NRG24280220241374708 28/02/2024 Banti Bai 1735008001WL072005 Banti Bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 BantiBai CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-001-001/028
(GITHARMALPAHRI) 		1735008001NRG24280220241374709 28/02/2024 SANKRI BAI 1735008001WL072005 SANKRI BAI 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 SANKRIBAI CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-001-001/034
(GITHARMALPAHRI) 		1735008001NRG24280220241374710 28/02/2024 SHIVPYARI 1735008001WL072005 SHIVPYARI 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 SHIVPYARI CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-001-001/042
(GITHARMALPAHRI) 		1735008001NRG24280220241374711 28/02/2024 REKHLAL YADAV 1735008001WL072005 REKHLAL YADAV 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 REKHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHGAON MP-35-008-001-001/048
(GITHARMALPAHRI) 		1735008001NRG24280220241374712 28/02/2024 revati 1735008001WL072005 revati 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 revati CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-001-001/064
(GITHARMALPAHRI) 		1735008001NRG24280220241374713 28/02/2024 Munni Bai 1735008001WL072005 Munni Bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 MunniBai CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-001-001/065
(GITHARMALPAHRI) 		1735008001NRG24280220241374714 28/02/2024 Samavati bai 1735008001WL072005 Samavati bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Samavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-001-001/073
(GITHARMALPAHRI) 		1735008001NRG24280220241374715 28/02/2024 rajesh 1735008001WL072005 rajesh 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MOHGAON MP-35-008-001-001/077
(GITHARMALPAHRI) 		1735008001NRG24280220241374716 28/02/2024 SHYAMKALI 1735008001WL072005 SHYAMKALI 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 SHYAMKALI CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-001-001/081
(GITHARMALPAHRI) 		1735008001NRG24280220241374717 28/02/2024 HARE SINGH 1735008001WL072005 HARE SINGH 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 HARESINGH CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-001-001/082
(GITHARMALPAHRI) 		1735008001NRG24280220241374718 28/02/2024 Shyam 1735008001WL072005 Shyam 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Shyam CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-001-001/083
(GITHARMALPAHRI) 		1735008001NRG24280220241374719 28/02/2024 bhagvat 1735008001WL072005 bhagvat 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 bhagvat CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-001-001/087
(GITHARMALPAHRI) 		1735008001NRG24280220241374720 28/02/2024 ramvati 1735008001WL072005 ramvati 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 ramvati CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-001-001/097
(GITHARMALPAHRI) 		1735008001NRG24280220241374722 28/02/2024 Rajesh 1735008001WL072005 Rajesh 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Rajesh CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-001-001/103-B
(GITHARMALPAHRI) 		1735008001NRG24280220241374723 28/02/2024 suryakant 1735008001WL072005 suryakant 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 suryakant CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-001-001/103-C
(GITHARMALPAHRI) 		1735008001NRG24280220241374724 28/02/2024 Shyamwati bai 1735008001WL072005 Shyamwati bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Shyamwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOHGAON MP-35-008-001-001/104
(GITHARMALPAHRI) 		1735008001NRG24280220241374725 28/02/2024 Daso Bai 1735008001WL072005 Daso Bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 DasoBai CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-001-001/104-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374726 28/02/2024 sunita 1735008001WL072005 sunita 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 sunita CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-001-001/104-B
(GITHARMALPAHRI) 		1735008001NRG24280220241374727 28/02/2024 Rajni Kokadiya 1735008001WL072005 Rajni Kokadiya 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 RajniKokadiya CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-001-001/110
(GITHARMALPAHRI) 		1735008001NRG24280220241374728 28/02/2024 mohan 1735008001WL072005 mohan 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 mohan CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-001-001/113-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374729 28/02/2024 SUKHANIYA BAI 1735008001WL072005 SUKHANIYA BAI 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 SUKHANIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
144 MOHGAON MP-35-008-001-001/116
(GITHARMALPAHRI) 		1735008001NRG24280220241374730 28/02/2024 mukesh 1735008001WL072005 mukesh 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 mukesh CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-001-001/126
(GITHARMALPAHRI) 		1735008001NRG24280220241374731 28/02/2024 KOUSHALYA 1735008001WL072005 KOUSHALYA 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 KOUSHALYA CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-001-001/130
(GITHARMALPAHRI) 		1735008001NRG24280220241374732 28/02/2024 tijiya bai 1735008001WL072005 tijiya bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 tijiyabai CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-001-001/130-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374733 28/02/2024 ANIAL LAL 1735008001WL072005 ANIAL LAL 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 ANIALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOHGAON MP-35-008-001-001/141
(GITHARMALPAHRI) 		1735008001NRG24280220241374734 28/02/2024 SAGANU NANDA 1735008001WL072005 SAGANU NANDA 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 SAGANUNANDA CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-001-001/147
(GITHARMALPAHRI) 		1735008001NRG24280220241374735 28/02/2024 malia bai 1735008001WL072005 malia bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 maliabai CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-001-001/153
(GITHARMALPAHRI) 		1735008001NRG24280220241374736 28/02/2024 munnu 1735008001WL072005 munnu 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 munnu CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-001-001/156
(GITHARMALPAHRI) 		1735008001NRG24280220241374737 28/02/2024 somvati 1735008001WL072005 somvati 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHGAON MP-35-008-001-001/169
(GITHARMALPAHRI) 		1735008001NRG24280220241374738 28/02/2024 Jyoti Markam 1735008001WL072005 Jyoti Markam 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 JyotiMarkam CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-001-001/173
(GITHARMALPAHRI) 		1735008001NRG24280220241374739 28/02/2024 SUNIL 1735008001WL072005 SUNIL 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 SUNIL CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-001-001/183
(GITHARMALPAHRI) 		1735008001NRG24280220241374740 28/02/2024 gulam 1735008001WL072005 gulam 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 gulam NARMADA JHABUA GRAMIN BANK(508515)
155 MOHGAON MP-35-008-001-001/25-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374741 28/02/2024 Rajo bai 1735008001WL072005 Rajo bai 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 Rajobai CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-001-001/34-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374742 28/02/2024 rajni 1735008001WL072005 rajni 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 rajni CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-001-001/39-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374743 28/02/2024 ravi 1735008001WL072005 ravi 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 ravi CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-001-001/56-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374744 28/02/2024 prahlad 1735008001WL072005 prahlad 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 prahlad CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-001-001/56-B
(GITHARMALPAHRI) 		1735008001NRG24280220241374745 28/02/2024 Akhlesh Nanda 1735008001WL072005 Akhlesh Nanda 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 AkhleshNanda CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-001-001/64-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374746 28/02/2024 chandrvati 1735008001WL072005 chandrvati 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 chandrvati CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-001-001/80-A
(GITHARMALPAHRI) 		1735008001NRG24280220241374747 28/02/2024 amarbati 1735008001WL072005 amarbati 00089 CBIN0281549 700 700 Processed 12/04/2024 301786357 amarbati CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-009-001/152
(SUDGAON) 		1735008000NRG24280220241377653 28/02/2024 barti 1735008WL072112 barti 00089 CBIN0281549 1212 1212 Processed 12/04/2024 301786357 barti CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-009-001/154
(SUDGAON) 		1735008000NRG24280220241377654 28/02/2024 shyamabai 1735008WL072112 shyamabai 00089 CBIN0281549 1212 1212 Processed 12/04/2024 301786357 shyamabai CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-014-002/32-C
(PALEHARA) 		1735008014NRG24280220241374665 28/02/2024 Suranjanaa 1735008014WL072003 Suranjanaa 00089 CBIN0281549 1020 1020 Processed 13/04/2024 301786357 Suranjanaa BANK OF MAHARASHTRA(607387)
165 MOHGAON MP-35-008-020-002/001
(MOHGAON RYT) 		1735008000NRG24280220241377466 28/02/2024 rajendar 1735008WL072106 rajendar 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOHGAON MP-35-008-020-002/004
(MOHGAON RYT) 		1735008000NRG24280220241377470 28/02/2024 priti 1735008WL072106 priti 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 priti CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-020-002/006
(MOHGAON RYT) 		1735008000NRG24280220241377210 28/02/2024 Halku 1735008WL072100 Halku 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Halku NARMADA JHABUA GRAMIN BANK(508515)
168 MOHGAON MP-35-008-020-002/009
(MOHGAON RYT) 		1735008000NRG24280220241377472 28/02/2024 Deepak 1735008WL072106 Deepak 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Deepak CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-020-002/014
(MOHGAON RYT) 		1735008000NRG24280220241377474 28/02/2024 Lalo Bai 1735008WL072106 Lalo Bai 00089 CBIN0281549 1930 1930 Processed 12/04/2024 301786357 LaloBai CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-020-002/033
(MOHGAON RYT) 		1735008000NRG24280220241377486 28/02/2024 Roshni 1735008WL072106 Roshni 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Roshni CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-020-002/048
(MOHGAON RYT) 		1735008000NRG24280220241377217 28/02/2024 Shashi Kala 1735008WL072100 Shashi Kala 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 ShashiKala CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-020-002/061
(MOHGAON RYT) 		1735008000NRG24280220241377221 28/02/2024 Bundo Bai 1735008WL072100 Bundo Bai 00089 CBIN0281549 950 950 Processed 12/04/2024 301786357 BundoBai CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-020-002/072
(MOHGAON RYT) 		1735008000NRG24280220241377224 28/02/2024 dayasingh 1735008WL072100 dayasingh 00089 CBIN0281549 760 760 Processed 12/04/2024 301786357 dayasingh CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-020-002/079
(MOHGAON RYT) 		1735008000NRG24280220241377495 28/02/2024 Phulvati 1735008WL072106 Phulvati 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Phulvati CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-020-002/094
(MOHGAON RYT) 		1735008000NRG24280220241377226 28/02/2024 bhagat singh 1735008WL072100 bhagat singh 00089 CBIN0281549 1710 1710 Processed 12/04/2024 301786357 bhagatsingh CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-020-002/111
(MOHGAON RYT) 		1735008000NRG24280220241377234 28/02/2024 Samarta 1735008WL072100 Samarta 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Samarta CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-020-002/117
(MOHGAON RYT) 		1735008000NRG24280220241377503 28/02/2024 Sandeep Dhurve 1735008WL072106 Sandeep Dhurve 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 SandeepDhurve CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-020-002/120
(MOHGAON RYT) 		1735008000NRG24280220241377504 28/02/2024 Ramvati 1735008WL072106 Ramvati 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Ramvati CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-020-002/120-A
(MOHGAON RYT) 		1735008000NRG24280220241377238 28/02/2024 Sunita 1735008WL072100 Sunita 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Sunita CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-020-002/121
(MOHGAON RYT) 		1735008000NRG24280220241377505 28/02/2024 phulsigh 1735008WL072106 phulsigh 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 phulsigh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-35-008-020-002/17-A
(MOHGAON RYT) 		1735008000NRG24280220241377506 28/02/2024 Chandwati 1735008WL072106 Chandwati 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Chandwati CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-020-002/45-A
(MOHGAON RYT) 		1735008000NRG24280220241377507 28/02/2024 Roshan 1735008WL072106 Roshan 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHGAON MP-35-008-020-002/678
(MOHGAON RYT) 		1735008000NRG24280220241377511 28/02/2024 kailesh 1735008WL072106 kailesh 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 kailesh CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-020-002/689-A
(MOHGAON RYT) 		1735008000NRG24280220241377246 28/02/2024 HEMVATI 1735008WL072100 HEMVATI 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHGAON MP-35-008-020-002/709
(MOHGAON RYT) 		1735008000NRG24280220241377250 28/02/2024 Shivshankar 1735008WL072100 Shivshankar 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOHGAON MP-35-008-020-002/86
(MOHGAON RYT) 		1735008000NRG24280220241377521 28/02/2024 Uaeeka bai Yadav 1735008WL072106 Uaeeka bai Yadav 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 UaeekabaiYadav CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-020-003/023
(MOHGAON RYT) 		1735008000NRG24280220241377169 28/02/2024 Dropti 1735008WL072099 Dropti 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Dropti CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-020-003/023
(MOHGAON RYT) 		1735008000NRG24280220241377170 28/02/2024 Shivshankar 1735008WL072099 Shivshankar 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Shivshankar CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-020-003/055
(MOHGAON RYT) 		1735008000NRG24280220241377178 28/02/2024 CHANDO 1735008WL072099 CHANDO 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 CHANDO CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-020-003/066
(MOHGAON RYT) 		1735008000NRG24280220241377180 28/02/2024 Kamla 1735008WL072099 Kamla 00089 CBIN0281549 570 570 Processed 12/04/2024 301786357 Kamla CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-020-003/066
(MOHGAON RYT) 		1735008000NRG24280220241377181 28/02/2024 Nan Bai 1735008WL072099 Nan Bai 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 NanBai CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-020-003/113
(MOHGAON RYT) 		1735008000NRG24280220241377187 28/02/2024 Roshani 1735008WL072099 Roshani 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Roshani CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-020-003/131
(MOHGAON RYT) 		1735008000NRG24280220241377191 28/02/2024 Roshan 1735008WL072099 Roshan 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOHGAON MP-35-008-020-003/22-A
(MOHGAON RYT) 		1735008000NRG24280220241377193 28/02/2024 Vandna 1735008WL072099 Vandna 00089 CBIN0281549 2280 2280 Processed 12/04/2024 301786357 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOHGAON MP-35-008-020-003/75-A
(MOHGAON RYT) 		1735008000NRG24280220241377523 28/02/2024 Krishnkumar 1735008WL072106 Krishnkumar 00089 CBIN0281549 2123 2123 Processed 12/04/2024 301786357 Krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
196 MOHGAON MP-35-008-020-004/54-A
(MOHGAON RYT) 		1735008000NRG24280220241377201 28/02/2024 Geeta 1735008WL072099 Geeta 00089 CBIN0281549 950 950 Processed 12/04/2024 301786357 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOHGAON MP-35-008-020-004/54-A
(MOHGAON RYT) 		1735008000NRG24280220241377200 28/02/2024 Satyendra 1735008WL072099 Satyendra 00089 CBIN0281549 950 950 Processed 12/04/2024 301786357 Satyendra CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-026-002/087
(KUMHARRA) 		1735008000NRG24280220241378656 28/02/2024 Ram bai 1735008WL072181 Ram bai 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 Rambai CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008000NRG24280220241378657 28/02/2024 PUNNA LAL 1735008WL072181 PUNNA LAL 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 PUNNALAL CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-026-002/090
(KUMHARRA) 		1735008000NRG24280220241378658 28/02/2024 budhho bai 1735008WL072181 budhho bai 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 budhhobai CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-026-002/094
(KUMHARRA) 		1735008000NRG24280220241378659 28/02/2024 RAJA 1735008WL072181 RAJA 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOHGAON MP-35-008-026-002/096
(KUMHARRA) 		1735008000NRG24280220241378660 28/02/2024 SHYAMA BAI 1735008WL072181 SHYAMA BAI 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 SHYAMABAI CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-026-002/108
(KUMHARRA) 		1735008000NRG24280220241378661 28/02/2024 CHHITAL SINGH 1735008WL072181 CHHITAL SINGH 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 CHHITALSINGH CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-026-002/112
(KUMHARRA) 		1735008000NRG24280220241378662 28/02/2024 HIRMAL SINGH 1735008WL072181 HIRMAL SINGH 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 HIRMALSINGH CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-026-002/121
(KUMHARRA) 		1735008000NRG24280220241378663 28/02/2024 rahmiya 1735008WL072181 rahmiya 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 rahmiya CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-026-002/129
(KUMHARRA) 		1735008000NRG24280220241378664 28/02/2024 SUKHRU SINGH 1735008WL072182 SUKHRU SINGH 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008026NRG24280220241378665 28/02/2024 BHAGWAT SINGH 1735008026WL072183 BHAGWAT SINGH 00089 CBIN0281549 388 388 Processed 12/04/2024 301786357 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24280220241376978 28/02/2024 jhito bai 1735008WL072086 jhito bai 00089 CBIN0281549 570 570 Processed 12/04/2024 301786357 jhitobai CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-030-003/162-A
(BADJHAR) 		1735008030NRG24280220241377068 28/02/2024 RAMPYARI MARAVI 1735008030WL072092 RAMPYARI MARAVI 00089 CBIN0281549 1170 1170 Processed 12/04/2024 301786357 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
210 MOHGAON MP-35-008-030-003/225
(BADJHAR) 		1735008030NRG24280220241377077 28/02/2024 Basor singh netam 1735008030WL072092 Basor singh netam 00089 CBIN0281549 1170 1170 Processed 12/04/2024 301786357 Basorsinghnetam CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-030-003/91-C
(BADJHAR) 		1735008030NRG24280220241377092 28/02/2024 KRISHNA KUMAR 1735008030WL072092 KRISHNA KUMAR 00089 CBIN0281549 195 195 Processed 12/04/2024 301786357 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 107688 107688
212 MOHGAON MP-35-008-001-001/093
(GITHARMALPAHRI) 		1735008001NRG24280220241374721 28/02/2024 dharam 1735008001WL072005 dharam 00089 CBIN0281918 700 700 Processed 12/04/2024 301786357 dharam CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-003-001/056
(THEBHA) 		1735008003NRG24280220241374670 28/02/2024 Fagu lal 1735008003WL072004 Fagu lal 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 Fagulal CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-003-001/058
(THEBHA) 		1735008003NRG24280220241374671 28/02/2024 sambhani 1735008003WL072004 sambhani 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 sambhani CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-003-001/102
(THEBHA) 		1735008003NRG24280220241374673 28/02/2024 geeta bai 1735008003WL072004 geeta bai 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 geetabai CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-003-001/102
(THEBHA) 		1735008003NRG24280220241374672 28/02/2024 govind 1735008003WL072004 govind 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 govind CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-003-001/122
(THEBHA) 		1735008003NRG24280220241374674 28/02/2024 munna 1735008003WL072004 munna 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 munna CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-003-001/122
(THEBHA) 		1735008003NRG24280220241374675 28/02/2024 nan bai 1735008003WL072004 nan bai 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 nanbai CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-003-001/122-A
(THEBHA) 		1735008003NRG24280220241374677 28/02/2024 shusheela 1735008003WL072004 shusheela 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 shusheela CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-003-001/122-A
(THEBHA) 		1735008003NRG24280220241374676 28/02/2024 sonna 1735008003WL072004 sonna 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 sonna CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-003-001/134
(THEBHA) 		1735008003NRG24280220241374678 28/02/2024 kalarin 1735008003WL072004 kalarin 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 kalarin CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-003-001/139
(THEBHA) 		1735008003NRG24280220241374679 28/02/2024 SUSHILA BAI 1735008003WL072004 SUSHILA BAI 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 SUSHILABAI CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-003-001/156
(THEBHA) 		1735008003NRG24280220241374680 28/02/2024 sundar 1735008003WL072004 sundar 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 sundar CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-003-001/156-A
(THEBHA) 		1735008003NRG24280220241374681 28/02/2024 MANGAL SINGH 1735008003WL072004 MANGAL SINGH 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOHGAON MP-35-008-003-001/158
(THEBHA) 		1735008003NRG24280220241374682 28/02/2024 Lali 1735008003WL072004 Lali 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 Lali CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-003-001/175
(THEBHA) 		1735008003NRG24280220241374683 28/02/2024 shamvati 1735008003WL072004 shamvati 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 shamvati CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-003-001/187
(THEBHA) 		1735008003NRG24280220241374684 28/02/2024 sevkali 1735008003WL072004 sevkali 00089 CBIN0281918 720 720 Processed 12/04/2024 301786357 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHGAON MP-35-008-003-001/188
(THEBHA) 		1735008003NRG24280220241374685 28/02/2024 chandarwati 1735008003WL072004 chandarwati 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 chandarwati CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-003-001/188-A
(THEBHA) 		1735008003NRG24280220241374687 28/02/2024 deventi 1735008003WL072004 deventi 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 deventi CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-003-001/188-A
(THEBHA) 		1735008003NRG24280220241374686 28/02/2024 doovchand 1735008003WL072004 doovchand 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 doovchand CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-003-001/206
(THEBHA) 		1735008003NRG24280220241374688 28/02/2024 mahalo 1735008003WL072004 mahalo 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 mahalo CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-003-001/209
(THEBHA) 		1735008003NRG24280220241374689 28/02/2024 SINGARO BAI 1735008003WL072004 SINGARO BAI 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 SINGAROBAI CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-003-001/258
(THEBHA) 		1735008003NRG24280220241374690 28/02/2024 KALAWATI BAI 1735008003WL072004 KALAWATI BAI 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-003-001/258
(THEBHA) 		1735008003NRG24280220241374691 28/02/2024 lalmen 1735008003WL072004 lalmen 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 lalmen CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-003-001/295
(THEBHA) 		1735008003NRG24280220241374692 28/02/2024 mahesh kumar 1735008003WL072004 mahesh kumar 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOHGAON MP-35-008-003-001/296
(THEBHA) 		1735008003NRG24280220241374693 28/02/2024 shuk lal 1735008003WL072004 shuk lal 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 shuklal CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-003-001/297
(THEBHA) 		1735008003NRG24280220241374695 28/02/2024 budhlal 1735008003WL072004 budhlal 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 budhlal STATE BANK OF INDIA(508548)
238 MOHGAON MP-35-008-003-001/297
(THEBHA) 		1735008003NRG24280220241374694 28/02/2024 Indra bai 1735008003WL072004 Indra bai 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 Indrabai CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-003-001/331
(THEBHA) 		1735008003NRG24280220241374696 28/02/2024 sukal singh 1735008003WL072004 sukal singh 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 sukalsingh CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-003-001/333
(THEBHA) 		1735008003NRG24280220241374697 28/02/2024 Jeethulal 1735008003WL072004 Jeethulal 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 Jeethulal CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-003-001/377
(THEBHA) 		1735008003NRG24280220241374698 28/02/2024 Dadan 1735008003WL072004 Dadan 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 Dadan CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-003-001/57-A
(THEBHA) 		1735008003NRG24280220241374699 28/02/2024 sangeeta 1735008003WL072004 sangeeta 00089 CBIN0281918 1080 1080 Processed 12/04/2024 301786357 sangeeta CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-030-001/118
(BADJHAR) 		1735008000NRG24280220241376982 28/02/2024 LAMIYA BAI 1735008WL072086 LAMIYA BAI 00089 CBIN0281918 570 570 Processed 12/04/2024 301786357 LAMIYABAI CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-030-003/128
(BADJHAR) 		1735008030NRG24280220241377065 28/02/2024 shahi ram 1735008030WL072092 shahi ram 00089 CBIN0281918 780 780 Processed 12/04/2024 301786357 shahiram CENTRAL BANK OF INDIA(607115)
SubTotal 34090 34090
245 MOHGAON MP-35-008-014-002/40-A
(PALEHARA) 		1735008000NRG24280220241377637 28/02/2024 Sevkali 1735008WL072111 Sevkali 00089 CBIN0282948 1068 1068 Processed 12/04/2024 301786357 Sevkali CENTRAL BANK OF INDIA(607115)
SubTotal 1068 1068
246 MOHGAON MP-35-008-007-001/65-A
(BILGARHA MAL) 		1735008000NRG24280220241377796 28/02/2024 SANDEEP 1735008WL072123 SANDEEP 00152 HDFC0002713 1080 1080 Processed 12/04/2024 301786357 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
247 MOHGAON MP-35-008-007-002/147-A
(BILGARHA MAL) 		1735008000NRG24280220241377800 28/02/2024 Ramchandr 1735008WL072123 Ramchandr 00415 SBIN0000421 1080 1080 Processed 12/04/2024 301786357 Ramchandr STATE BANK OF INDIA(508548)
248 MOHGAON MP-35-008-009-001/122
(SUDGAON) 		1735008000NRG24280220241377649 28/02/2024 lamiya 1735008WL072112 lamiya 00415 SBIN0000421 1212 1212 Processed 12/04/2024 301786357 lamiya STATE BANK OF INDIA(508548)
249 MOHGAON MP-35-008-009-001/123
(SUDGAON) 		1735008000NRG24280220241377650 28/02/2024 kamo bai 1735008WL072112 kamo bai 00415 SBIN0000421 1212 1212 Processed 12/04/2024 301786357 kamobai STATE BANK OF INDIA(508548)
250 MOHGAON MP-35-008-009-001/189
(SUDGAON) 		1735008000NRG24280220241377660 28/02/2024 ramkali 1735008WL072112 ramkali 00415 SBIN0000421 1212 1212 Processed 12/04/2024 301786357 ramkali STATE BANK OF INDIA(508548)
251 MOHGAON MP-35-008-020-003/062
(MOHGAON RYT) 		1735008000NRG24280220241377179 28/02/2024 Durga 1735008WL072099 Durga 00415 SBIN0000421 2280 2280 Processed 12/04/2024 301786357 Durga STATE BANK OF INDIA(508548)
252 MOHGAON MP-35-008-030-003/111
(BADJHAR) 		1735008030NRG24280220241377064 28/02/2024 JEYANTI BAI 1735008030WL072092 JEYANTI BAI 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 JEYANTIBAI STATE BANK OF INDIA(508548)
253 MOHGAON MP-35-008-030-003/167-A
(BADJHAR) 		1735008030NRG24280220241377070 28/02/2024 Roshan 1735008030WL072092 Roshan 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 Roshan STATE BANK OF INDIA(508548)
254 MOHGAON MP-35-008-030-003/184-A
(BADJHAR) 		1735008030NRG24280220241377073 28/02/2024 ARJUN SINGH 1735008030WL072092 ARJUN SINGH 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 ARJUNSINGH STATE BANK OF INDIA(508548)
255 MOHGAON MP-35-008-030-003/2-A
(BADJHAR) 		1735008030NRG24280220241377074 28/02/2024 Bhuri 1735008030WL072092 Bhuri 00415 SBIN0000421 195 195 Processed 12/04/2024 301786357 Bhuri STATE BANK OF INDIA(508548)
256 MOHGAON MP-35-008-030-003/21
(BADJHAR) 		1735008000NRG24280220241376985 28/02/2024 SEMKALI BAI 1735008WL072088 SEMKALI BAI 00415 SBIN0000421 760 760 Processed 12/04/2024 301786357 SEMKALIBAI STATE BANK OF INDIA(508548)
257 MOHGAON MP-35-008-030-003/232-A
(BADJHAR) 		1735008030NRG24280220241377079 28/02/2024 SANTU LAL 1735008030WL072092 SANTU LAL 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 SANTULAL STATE BANK OF INDIA(508548)
258 MOHGAON MP-35-008-030-003/44
(BADJHAR) 		1735008030NRG24280220241377080 28/02/2024 SUMTI BAI 1735008030WL072092 SUMTI BAI 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 SUMTIBAI STATE BANK OF INDIA(508548)
259 MOHGAON MP-35-008-030-003/45-B
(BADJHAR) 		1735008030NRG24280220241377081 28/02/2024 DEEPAK KUMAR YADAV 1735008030WL072092 DEEPAK KUMAR YADAV 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 DEEPAKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 MOHGAON MP-35-008-030-003/62-B
(BADJHAR) 		1735008030NRG24280220241377085 28/02/2024 Ramesh 1735008030WL072092 Ramesh 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 Ramesh STATE BANK OF INDIA(508548)
261 MOHGAON MP-35-008-030-003/90
(BADJHAR) 		1735008030NRG24280220241377089 28/02/2024 narbadiya 1735008030WL072092 narbadiya 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 narbadiya STATE BANK OF INDIA(508548)
262 MOHGAON MP-35-008-030-003/90-A
(BADJHAR) 		1735008030NRG24280220241377090 28/02/2024 SANGEETA BAI 1735008030WL072092 SANGEETA BAI 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 SANGEETABAI STATE BANK OF INDIA(508548)
263 MOHGAON MP-35-008-030-003/96-B
(BADJHAR) 		1735008030NRG24280220241377095 28/02/2024 PRADIP KUMAR 1735008030WL072092 PRADIP KUMAR 00415 SBIN0000421 1170 1170 Processed 12/04/2024 301786357 PRADIPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 19651 19651
264 MOHGAON MP-35-008-014-002/97-A
(PALEHARA) 		1735008000NRG24280220241377641 28/02/2024 DROPTI 1735008WL072111 DROPTI 00415 SBIN0013652 1068 1068 Processed 12/04/2024 301786357 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1068 1068
265 MOHGAON MP-35-008-009-001/156
(SUDGAON) 		1735008000NRG24280220241377655 28/02/2024 ratti bai 1735008WL072112 ratti bai 00415 SBIN0017101 1212 1212 Processed 12/04/2024 301786357 rattibai STATE BANK OF INDIA(508548)
266 MOHGAON MP-35-008-030-003/232
(BADJHAR) 		1735008030NRG24280220241377078 28/02/2024 Dasonda bai 1735008030WL072092 Dasonda bai 00415 SBIN0017101 1170 1170 Processed 12/04/2024 301786357 Dasondabai STATE BANK OF INDIA(508548)
SubTotal 2382 2382
267 MOHGAON MP-35-008-030-003/162-A
(BADJHAR) 		1735008030NRG24280220241377067 28/02/2024 Shalikram 1735008030WL072092 Shalikram 00666 IDFB0041221 1170 1170 Processed 12/04/2024 301786357 Shalikram CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
268 MOHGAON MP-35-008-007-001/65-A
(BILGARHA MAL) 		1735008000NRG24280220241377797 28/02/2024 Rupantee 1735008WL072123 Rupantee 00688 FINO0001446 1080 1080 Processed 13/04/2024 301786357 Rupantee FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
269 MOHGAON MP-35-008-001-001/023
(GITHARMALPAHRI) 		1735008001NRG24280220241374706 28/02/2024 Rampyari 1735008001WL072005 Rampyari 00691 IPOS0000001 700 700 Processed 12/04/2024 301786357 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOHGAON MP-35-008-014-002/151-A
(PALEHARA) 		1735008000NRG24280220241377592 28/02/2024 Anjali Bhartiya 1735008WL072110 Anjali Bhartiya 00691 IPOS0000001 1140 1140 Processed 12/04/2024 301786357 AnjaliBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 MOHGAON MP-35-008-030-003/130-A
(BADJHAR) 		1735008030NRG24280220241377066 28/02/2024 Harishchand 1735008030WL072092 Harishchand 00691 IPOS0000001 1170 1170 Processed 12/04/2024 301786357 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOHGAON MP-35-008-030-003/91-B
(BADJHAR) 		1735008030NRG24280220241377091 28/02/2024 HARIYARO BAI 1735008030WL072092 HARIYARO BAI 00691 IPOS0000001 390 390 Processed 12/04/2024 301786357 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
273 MOHGAON MP-35-008-009-001/101
(SUDGAON) 		1735008000NRG24280220241377642 28/02/2024 tiwari 1735008WL072112 tiwari 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 tiwari NARMADA JHABUA GRAMIN BANK(508515)
274 MOHGAON MP-35-008-009-001/103
(SUDGAON) 		1735008000NRG24280220241377643 28/02/2024 dullo bai 1735008WL072112 dullo bai 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 dullobai NARMADA JHABUA GRAMIN BANK(508515)
275 MOHGAON MP-35-008-009-001/104
(SUDGAON) 		1735008000NRG24280220241377644 28/02/2024 TIJIYA 1735008WL072112 TIJIYA 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-009-001/107
(SUDGAON) 		1735008000NRG24280220241377646 28/02/2024 baisakhi 1735008WL072112 baisakhi 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 baisakhi NARMADA JHABUA GRAMIN BANK(508515)
277 MOHGAON MP-35-008-009-001/116
(SUDGAON) 		1735008000NRG24280220241377647 28/02/2024 jagdeesh 1735008WL072112 jagdeesh 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 jagdeesh CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-009-001/118
(SUDGAON) 		1735008000NRG24280220241377648 28/02/2024 rajobai 1735008WL072112 rajobai 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 rajobai NARMADA JHABUA GRAMIN BANK(508515)
279 MOHGAON MP-35-008-009-001/149
(SUDGAON) 		1735008000NRG24280220241377651 28/02/2024 DEVILAL 1735008WL072112 DEVILAL 00697 BKID0MG1338 404 404 Processed 12/04/2024 301786357 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
280 MOHGAON MP-35-008-009-001/158
(SUDGAON) 		1735008000NRG24280220241377656 28/02/2024 baisakhu 1735008WL072112 baisakhu 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 baisakhu CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-009-001/159
(SUDGAON) 		1735008000NRG24280220241377657 28/02/2024 lamu 1735008WL072112 lamu 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 lamu STATE BANK OF INDIA(508548)
282 MOHGAON MP-35-008-009-001/18
(SUDGAON) 		1735008000NRG24280220241377658 28/02/2024 dayal 1735008WL072112 dayal 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 dayal NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-009-001/18
(SUDGAON) 		1735008000NRG24280220241377659 28/02/2024 shankari 1735008WL072112 shankari 00697 BKID0MG1338 1212 1212 Processed 12/04/2024 301786357 shankari NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-020-002/019
(MOHGAON RYT) 		1735008000NRG24280220241377477 28/02/2024 Vipat 1735008WL072106 Vipat 00697 BKID0MG1338 2123 2123 Processed 12/04/2024 301786357 Vipat NARMADA JHABUA GRAMIN BANK(508515)
285 MOHGAON MP-35-008-020-002/031
(MOHGAON RYT) 		1735008000NRG24280220241377484 28/02/2024 laxmi prasad 1735008WL072106 laxmi prasad 00697 BKID0MG1338 2123 2123 Processed 12/04/2024 301786357 laxmiprasad CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-020-002/035
(MOHGAON RYT) 		1735008000NRG24280220241377215 28/02/2024 Nani baai 1735008WL072100 Nani baai 00697 BKID0MG1338 2280 2280 Processed 12/04/2024 301786357 Nanibaai NARMADA JHABUA GRAMIN BANK(508515)
287 MOHGAON MP-35-008-020-002/035
(MOHGAON RYT) 		1735008000NRG24280220241377214 28/02/2024 PREMLAL 1735008WL072100 PREMLAL 00697 BKID0MG1338 2090 2090 Processed 12/04/2024 301786357 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-020-003/116-A
(MOHGAON RYT) 		1735008000NRG24280220241377189 28/02/2024 Preeti 1735008WL072099 Preeti 00697 BKID0MG1338 2280 2280 Processed 12/04/2024 301786357 Preeti NARMADA JHABUA GRAMIN BANK(508515)
289 MOHGAON MP-35-008-020-003/116-A
(MOHGAON RYT) 		1735008000NRG24280220241377188 28/02/2024 Shravan 1735008WL072099 Shravan 00697 BKID0MG1338 2280 2280 Processed 12/04/2024 301786357 Shravan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25700 25700
290 MOHGAON MP-35-008-007-001/065
(BILGARHA MAL) 		1735008000NRG24280220241377788 28/02/2024 Bhuralal 1735008WL072123 Bhuralal 00697 BKID0MG1339 1080 1080 Processed 12/04/2024 301786357 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
291 MOHGAON MP-35-008-007-001/065
(BILGARHA MAL) 		1735008000NRG24280220241377789 28/02/2024 teejabai 1735008WL072123 teejabai 00697 BKID0MG1339 1080 1080 Processed 12/04/2024 301786357 teejabai NARMADA JHABUA GRAMIN BANK(508515)
292 MOHGAON MP-35-008-007-001/071
(BILGARHA MAL) 		1735008000NRG24280220241377790 28/02/2024 Parwati Bai 1735008WL072123 Parwati Bai 00697 BKID0MG1339 1080 1080 Processed 12/04/2024 301786357 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-007-001/106-B
(BILGARHA MAL) 		1735008000NRG24280220241377792 28/02/2024 Sevak Lal 1735008WL072123 Sevak Lal 00697 BKID0MG1339 1080 1080 Processed 12/04/2024 301786357 SevakLal NARMADA JHABUA GRAMIN BANK(508515)
294 MOHGAON MP-35-008-020-002/709
(MOHGAON RYT) 		1735008000NRG24280220241377520 28/02/2024 Seema 1735008WL072106 Seema 00697 BKID0MG1339 2123 2123 Processed 12/04/2024 301786357 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6443 6443
295 MOHGAON MP-35-008-007-001/106
(BILGARHA MAL) 		1735008000NRG24280220241377791 28/02/2024 chandra 1735008WL072123 chandra 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 chandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 MOHGAON MP-35-008-007-001/112
(BILGARHA MAL) 		1735008000NRG24280220241377794 28/02/2024 kaluram 1735008WL072123 kaluram 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 kaluram NARMADA JHABUA GRAMIN BANK(508515)
297 MOHGAON MP-35-008-007-001/112
(BILGARHA MAL) 		1735008000NRG24280220241377793 28/02/2024 kunna bai 1735008WL072123 kunna bai 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 kunnabai NARMADA JHABUA GRAMIN BANK(508515)
298 MOHGAON MP-35-008-007-001/122
(BILGARHA MAL) 		1735008000NRG24280220241377795 28/02/2024 Devki bai 1735008WL072123 Devki bai 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
299 MOHGAON MP-35-008-007-001/86-A
(BILGARHA MAL) 		1735008000NRG24280220241377798 28/02/2024 Basanti bai 1735008WL072123 Basanti bai 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
300 MOHGAON MP-35-008-007-002/102
(BILGARHA MAL) 		1735008000NRG24280220241377799 28/02/2024 biriya 1735008WL072123 biriya 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 biriya NARMADA JHABUA GRAMIN BANK(508515)
301 MOHGAON MP-35-008-007-002/187
(BILGARHA MAL) 		1735008000NRG24280220241377801 28/02/2024 Maneya bai 1735008WL072123 Maneya bai 00697 BKID0MG1353 1080 1080 Processed 12/04/2024 301786357 Maneyabai NARMADA JHABUA GRAMIN BANK(508515)
302 MOHGAON MP-35-008-009-001/105
(SUDGAON) 		1735008000NRG24280220241377645 28/02/2024 sunit 1735008WL072112 sunit 00697 BKID0MG1353 1212 1212 Processed 12/04/2024 301786357 sunit NARMADA JHABUA GRAMIN BANK(508515)
303 MOHGAON MP-35-008-009-001/15
(SUDGAON) 		1735008000NRG24280220241377652 28/02/2024 Ankita 1735008WL072112 Ankita 00697 BKID0MG1353 1212 1212 Processed 12/04/2024 301786357 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOHGAON MP-35-008-020-002/002
(MOHGAON RYT) 		1735008000NRG24280220241377467 28/02/2024 sujansingh 1735008WL072106 sujansingh 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
305 MOHGAON MP-35-008-020-002/005
(MOHGAON RYT) 		1735008000NRG24280220241377471 28/02/2024 Basanti 1735008WL072106 Basanti 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOHGAON MP-35-008-020-002/020
(MOHGAON RYT) 		1735008000NRG24280220241377478 28/02/2024 chandrkali 1735008WL072106 chandrkali 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 chandrkali NARMADA JHABUA GRAMIN BANK(508515)
307 MOHGAON MP-35-008-020-002/023
(MOHGAON RYT) 		1735008000NRG24280220241377479 28/02/2024 sundar 1735008WL072106 sundar 00697 BKID0MG1353 1930 1930 Processed 12/04/2024 301786357 sundar NARMADA JHABUA GRAMIN BANK(508515)
308 MOHGAON MP-35-008-020-002/025
(MOHGAON RYT) 		1735008000NRG24280220241377481 28/02/2024 Balju 1735008WL072106 Balju 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 Balju NARMADA JHABUA GRAMIN BANK(508515)
309 MOHGAON MP-35-008-020-002/029
(MOHGAON RYT) 		1735008000NRG24280220241377483 28/02/2024 Sampat 1735008WL072106 Sampat 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 Sampat NARMADA JHABUA GRAMIN BANK(508515)
310 MOHGAON MP-35-008-020-002/032
(MOHGAON RYT) 		1735008000NRG24280220241377485 28/02/2024 shanti 1735008WL072106 shanti 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 shanti NARMADA JHABUA GRAMIN BANK(508515)
311 MOHGAON MP-35-008-020-002/034
(MOHGAON RYT) 		1735008000NRG24280220241377487 28/02/2024 ganga bai 1735008WL072106 ganga bai 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHGAON MP-35-008-020-002/043
(MOHGAON RYT) 		1735008000NRG24280220241377488 28/02/2024 kalivati 1735008WL072106 kalivati 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 kalivati NARMADA JHABUA GRAMIN BANK(508515)
313 MOHGAON MP-35-008-020-002/048
(MOHGAON RYT) 		1735008000NRG24280220241377216 28/02/2024 chhatru 1735008WL072100 chhatru 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 chhatru NARMADA JHABUA GRAMIN BANK(508515)
314 MOHGAON MP-35-008-020-002/050
(MOHGAON RYT) 		1735008000NRG24280220241377218 28/02/2024 phulmotin 1735008WL072100 phulmotin 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 phulmotin NARMADA JHABUA GRAMIN BANK(508515)
315 MOHGAON MP-35-008-020-002/053
(MOHGAON RYT) 		1735008000NRG24280220241377219 28/02/2024 Leema 1735008WL072100 Leema 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Leema NARMADA JHABUA GRAMIN BANK(508515)
316 MOHGAON MP-35-008-020-002/059
(MOHGAON RYT) 		1735008000NRG24280220241377490 28/02/2024 mangal 1735008WL072106 mangal 00697 BKID0MG1353 193 193 Processed 12/04/2024 301786357 mangal NARMADA JHABUA GRAMIN BANK(508515)
317 MOHGAON MP-35-008-020-002/064
(MOHGAON RYT) 		1735008000NRG24280220241377223 28/02/2024 Pushpa Koram 1735008WL072100 Pushpa Koram 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 PushpaKoram CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-020-002/075
(MOHGAON RYT) 		1735008000NRG24280220241377225 28/02/2024 vinod 1735008WL072100 vinod 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 vinod CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-020-002/078
(MOHGAON RYT) 		1735008000NRG24280220241377494 28/02/2024 Sumrat 1735008WL072106 Sumrat 00697 BKID0MG1353 193 193 Processed 12/04/2024 301786357 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
320 MOHGAON MP-35-008-020-002/087
(MOHGAON RYT) 		1735008000NRG24280220241377500 28/02/2024 KHETU 1735008WL072106 KHETU 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 KHETU NARMADA JHABUA GRAMIN BANK(508515)
321 MOHGAON MP-35-008-020-002/096
(MOHGAON RYT) 		1735008000NRG24280220241377227 28/02/2024 dhansingh 1735008WL072100 dhansingh 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 dhansingh CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-020-002/106
(MOHGAON RYT) 		1735008000NRG24280220241377229 28/02/2024 birso 1735008WL072100 birso 00697 BKID0MG1353 2090 2090 Processed 12/04/2024 301786357 birso NARMADA JHABUA GRAMIN BANK(508515)
323 MOHGAON MP-35-008-020-002/107
(MOHGAON RYT) 		1735008000NRG24280220241377230 28/02/2024 Dileep 1735008WL072100 Dileep 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Dileep NARMADA JHABUA GRAMIN BANK(508515)
324 MOHGAON MP-35-008-020-002/107
(MOHGAON RYT) 		1735008000NRG24280220241377231 28/02/2024 Sukhvati 1735008WL072100 Sukhvati 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Sukhvati CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-020-002/109
(MOHGAON RYT) 		1735008000NRG24280220241377232 28/02/2024 ramkali 1735008WL072100 ramkali 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 ramkali NARMADA JHABUA GRAMIN BANK(508515)
326 MOHGAON MP-35-008-020-002/116
(MOHGAON RYT) 		1735008000NRG24280220241377502 28/02/2024 sukhlal 1735008WL072106 sukhlal 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 MOHGAON MP-35-008-020-002/120
(MOHGAON RYT) 		1735008000NRG24280220241377237 28/02/2024 NARBAD 1735008WL072100 NARBAD 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
328 MOHGAON MP-35-008-020-002/16-A
(MOHGAON RYT) 		1735008000NRG24280220241377239 28/02/2024 Purnima 1735008WL072100 Purnima 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
329 MOHGAON MP-35-008-020-002/671
(MOHGAON RYT) 		1735008000NRG24280220241377241 28/02/2024 Priti 1735008WL072100 Priti 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Priti NARMADA JHABUA GRAMIN BANK(508515)
330 MOHGAON MP-35-008-020-002/672
(MOHGAON RYT) 		1735008000NRG24280220241377508 28/02/2024 diyala Ramdayala 1735008WL072106 diyala Ramdayala 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 diyalaRamdayala NARMADA JHABUA GRAMIN BANK(508515)
331 MOHGAON MP-35-008-020-002/688
(MOHGAON RYT) 		1735008000NRG24280220241377245 28/02/2024 singarvati 1735008WL072100 singarvati 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 singarvati NARMADA JHABUA GRAMIN BANK(508515)
332 MOHGAON MP-35-008-020-002/690
(MOHGAON RYT) 		1735008000NRG24280220241377247 28/02/2024 TIJIYA BAI 1735008WL072100 TIJIYA BAI 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MOHGAON MP-35-008-020-002/704
(MOHGAON RYT) 		1735008000NRG24280220241377517 28/02/2024 Anarkali 1735008WL072106 Anarkali 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
334 MOHGAON MP-35-008-020-002/708
(MOHGAON RYT) 		1735008000NRG24280220241377519 28/02/2024 urmila 1735008WL072106 urmila 00697 BKID0MG1353 2123 2123 Processed 12/04/2024 301786357 urmila NARMADA JHABUA GRAMIN BANK(508515)
335 MOHGAON MP-35-008-020-003/050
(MOHGAON RYT) 		1735008000NRG24280220241377175 28/02/2024 Heta singh 1735008WL072099 Heta singh 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Hetasingh NARMADA JHABUA GRAMIN BANK(508515)
336 MOHGAON MP-35-008-020-003/080
(MOHGAON RYT) 		1735008000NRG24280220241377183 28/02/2024 chandramani 1735008WL072099 chandramani 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 chandramani NARMADA JHABUA GRAMIN BANK(508515)
337 MOHGAON MP-35-008-020-003/111
(MOHGAON RYT) 		1735008000NRG24280220241377184 28/02/2024 Siya 1735008WL072099 Siya 00697 BKID0MG1353 1710 1710 Processed 12/04/2024 301786357 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOHGAON MP-35-008-020-003/123
(MOHGAON RYT) 		1735008000NRG24280220241377190 28/02/2024 Amratiya 1735008WL072099 Amratiya 00697 BKID0MG1353 2280 2280 Processed 12/04/2024 301786357 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
339 MOHGAON MP-35-008-030-001/30-A
(BADJHAR) 		1735008000NRG24280220241376983 28/02/2024 ANTIYA BAI 1735008WL072086 ANTIYA BAI 00697 BKID0MG1353 570 570 Processed 12/04/2024 301786357 ANTIYABAI CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-030-003/62-B
(BADJHAR) 		1735008030NRG24280220241377086 28/02/2024 Sarita 1735008030WL072092 Sarita 00697 BKID0MG1353 1170 1170 Processed 12/04/2024 301786357 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84199 84199
341 MOHGAON MP-35-008-020-002/003
(MOHGAON RYT) 		1735008000NRG24280220241377468 28/02/2024 sarsvti 1735008WL072106 sarsvti 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 sarsvti NARMADA JHABUA GRAMIN BANK(508515)
342 MOHGAON MP-35-008-020-002/004
(MOHGAON RYT) 		1735008000NRG24280220241377469 28/02/2024 Rampyari 1735008WL072106 Rampyari 00697 BKID0NAMRGB 965 965 Processed 12/04/2024 301786357 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
343 MOHGAON MP-35-008-020-002/012
(MOHGAON RYT) 		1735008000NRG24280220241377473 28/02/2024 Chandrvati 1735008WL072106 Chandrvati 00697 BKID0NAMRGB 1737 1737 Processed 12/04/2024 301786357 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
344 MOHGAON MP-35-008-020-002/016
(MOHGAON RYT) 		1735008000NRG24280220241377476 28/02/2024 phuandri bai 1735008WL072106 phuandri bai 00697 BKID0NAMRGB 772 772 Processed 12/04/2024 301786357 phuandribai NARMADA JHABUA GRAMIN BANK(508515)
345 MOHGAON MP-35-008-020-002/017
(MOHGAON RYT) 		1735008000NRG24280220241377211 28/02/2024 JAGAT SINGH 1735008WL072100 JAGAT SINGH 00697 BKID0NAMRGB 2090 2090 Processed 12/04/2024 301786357 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOHGAON MP-35-008-020-002/018
(MOHGAON RYT) 		1735008000NRG24280220241377212 28/02/2024 AMARTI 1735008WL072100 AMARTI 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 AMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOHGAON MP-35-008-020-002/024
(MOHGAON RYT) 		1735008000NRG24280220241377480 28/02/2024 brahshpati 1735008WL072106 brahshpati 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 brahshpati NARMADA JHABUA GRAMIN BANK(508515)
348 MOHGAON MP-35-008-020-002/026
(MOHGAON RYT) 		1735008000NRG24280220241377213 28/02/2024 kamata bai 1735008WL072100 kamata bai 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 kamatabai NARMADA JHABUA GRAMIN BANK(508515)
349 MOHGAON MP-35-008-020-002/027
(MOHGAON RYT) 		1735008000NRG24280220241377482 28/02/2024 Budhiya 1735008WL072106 Budhiya 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
350 MOHGAON MP-35-008-020-002/054
(MOHGAON RYT) 		1735008000NRG24280220241377220 28/02/2024 Sukhdev 1735008WL072100 Sukhdev 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
351 MOHGAON MP-35-008-020-002/057
(MOHGAON RYT) 		1735008000NRG24280220241377489 28/02/2024 kaliram 1735008WL072106 kaliram 00697 BKID0NAMRGB 1737 1737 Processed 12/04/2024 301786357 kaliram NARMADA JHABUA GRAMIN BANK(508515)
352 MOHGAON MP-35-008-020-002/062
(MOHGAON RYT) 		1735008000NRG24280220241377222 28/02/2024 kalavati 1735008WL072100 kalavati 00697 BKID0NAMRGB 1900 1900 Processed 12/04/2024 301786357 kalavati NARMADA JHABUA GRAMIN BANK(508515)
353 MOHGAON MP-35-008-020-002/066
(MOHGAON RYT) 		1735008000NRG24280220241377491 28/02/2024 koshaliya 1735008WL072106 koshaliya 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
354 MOHGAON MP-35-008-020-002/069
(MOHGAON RYT) 		1735008000NRG24280220241377492 28/02/2024 harivati 1735008WL072106 harivati 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 harivati NARMADA JHABUA GRAMIN BANK(508515)
355 MOHGAON MP-35-008-020-002/070
(MOHGAON RYT) 		1735008000NRG24280220241377493 28/02/2024 dumar 1735008WL072106 dumar 00697 BKID0NAMRGB 1930 1930 Processed 12/04/2024 301786357 dumar NARMADA JHABUA GRAMIN BANK(508515)
356 MOHGAON MP-35-008-020-002/080
(MOHGAON RYT) 		1735008000NRG24280220241377496 28/02/2024 budhdu 1735008WL072106 budhdu 00697 BKID0NAMRGB 965 965 Processed 12/04/2024 301786357 budhdu NARMADA JHABUA GRAMIN BANK(508515)
357 MOHGAON MP-35-008-020-002/081
(MOHGAON RYT) 		1735008000NRG24280220241377497 28/02/2024 suneeta 1735008WL072106 suneeta 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 suneeta NARMADA JHABUA GRAMIN BANK(508515)
358 MOHGAON MP-35-008-020-002/082
(MOHGAON RYT) 		1735008000NRG24280220241377498 28/02/2024 PYARELAL 1735008WL072106 PYARELAL 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 PYARELAL CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-020-002/084
(MOHGAON RYT) 		1735008000NRG24280220241377499 28/02/2024 omti 1735008WL072106 omti 00697 BKID0NAMRGB 965 965 Processed 12/04/2024 301786357 omti NARMADA JHABUA GRAMIN BANK(508515)
360 MOHGAON MP-35-008-020-002/093
(MOHGAON RYT) 		1735008000NRG24280220241377501 28/02/2024 Dropti 1735008WL072106 Dropti 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOHGAON MP-35-008-020-002/102
(MOHGAON RYT) 		1735008000NRG24280220241377228 28/02/2024 parvati 1735008WL072100 parvati 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 parvati NARMADA JHABUA GRAMIN BANK(508515)
362 MOHGAON MP-35-008-020-002/110
(MOHGAON RYT) 		1735008000NRG24280220241377233 28/02/2024 bisro 1735008WL072100 bisro 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 bisro NARMADA JHABUA GRAMIN BANK(508515)
363 MOHGAON MP-35-008-020-002/112
(MOHGAON RYT) 		1735008000NRG24280220241377235 28/02/2024 Bishai 1735008WL072100 Bishai 00697 BKID0NAMRGB 1520 1520 Processed 12/04/2024 301786357 Bishai INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOHGAON MP-35-008-020-002/118
(MOHGAON RYT) 		1735008000NRG24280220241377236 28/02/2024 SATTO BAI 1735008WL072100 SATTO BAI 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MOHGAON MP-35-008-020-002/670
(MOHGAON RYT) 		1735008000NRG24280220241377240 28/02/2024 NAWALSINGH 1735008WL072100 NAWALSINGH 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 MOHGAON MP-35-008-020-002/675
(MOHGAON RYT) 		1735008000NRG24280220241377243 28/02/2024 akalvati 1735008WL072100 akalvati 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 akalvati NARMADA JHABUA GRAMIN BANK(508515)
367 MOHGAON MP-35-008-020-002/675
(MOHGAON RYT) 		1735008000NRG24280220241377242 28/02/2024 DURGA 1735008WL072100 DURGA 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 DURGA NARMADA JHABUA GRAMIN BANK(508515)
368 MOHGAON MP-35-008-020-002/676
(MOHGAON RYT) 		1735008000NRG24280220241377509 28/02/2024 Indravati 1735008WL072106 Indravati 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 Indravati CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-020-002/677
(MOHGAON RYT) 		1735008000NRG24280220241377510 28/02/2024 neema bai 1735008WL072106 neema bai 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MOHGAON MP-35-008-020-002/681
(MOHGAON RYT) 		1735008000NRG24280220241377244 28/02/2024 sunita 1735008WL072100 sunita 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 sunita NARMADA JHABUA GRAMIN BANK(508515)
371 MOHGAON MP-35-008-020-002/684
(MOHGAON RYT) 		1735008000NRG24280220241377512 28/02/2024 FUNDIA BAI 1735008WL072106 FUNDIA BAI 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 FUNDIABAI NARMADA JHABUA GRAMIN BANK(508515)
372 MOHGAON MP-35-008-020-002/687
(MOHGAON RYT) 		1735008000NRG24280220241377513 28/02/2024 arjun 1735008WL072106 arjun 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOHGAON MP-35-008-020-002/690
(MOHGAON RYT) 		1735008000NRG24280220241377248 28/02/2024 Sukhroo 1735008WL072100 Sukhroo 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Sukhroo CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-020-002/691
(MOHGAON RYT) 		1735008000NRG24280220241377249 28/02/2024 PRAMOD 1735008WL072100 PRAMOD 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 301786357 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
375 MOHGAON MP-35-008-020-002/702
(MOHGAON RYT) 		1735008000NRG24280220241377514 28/02/2024 Dasondi 1735008WL072106 Dasondi 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 Dasondi NARMADA JHABUA GRAMIN BANK(508515)
376 MOHGAON MP-35-008-020-002/702-A
(MOHGAON RYT) 		1735008000NRG24280220241377515 28/02/2024 Roshan 1735008WL072106 Roshan 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOHGAON MP-35-008-020-002/703
(MOHGAON RYT) 		1735008000NRG24280220241377516 28/02/2024 phulabai 1735008WL072106 phulabai 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 phulabai NARMADA JHABUA GRAMIN BANK(508515)
378 MOHGAON MP-35-008-020-002/707
(MOHGAON RYT) 		1735008000NRG24280220241377518 28/02/2024 anusuiya 1735008WL072106 anusuiya 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
379 MOHGAON MP-35-008-020-003/010
(MOHGAON RYT) 		1735008000NRG24280220241377167 28/02/2024 Shyamvati 1735008WL072099 Shyamvati 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
380 MOHGAON MP-35-008-020-003/014
(MOHGAON RYT) 		1735008000NRG24280220241377168 28/02/2024 yasoda 1735008WL072099 yasoda 00697 BKID0NAMRGB 2090 2090 Processed 12/04/2024 301786357 yasoda CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-020-003/02
(MOHGAON RYT) 		1735008000NRG24280220241377522 28/02/2024 Ravindra 1735008WL072106 Ravindra 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
382 MOHGAON MP-35-008-020-003/030
(MOHGAON RYT) 		1735008000NRG24280220241377171 28/02/2024 Ramdulari 1735008WL072099 Ramdulari 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
383 MOHGAON MP-35-008-020-003/039
(MOHGAON RYT) 		1735008000NRG24280220241377172 28/02/2024 Darshan 1735008WL072099 Darshan 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Darshan NARMADA JHABUA GRAMIN BANK(508515)
384 MOHGAON MP-35-008-020-003/042
(MOHGAON RYT) 		1735008000NRG24280220241377173 28/02/2024 Anil 1735008WL072099 Anil 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOHGAON MP-35-008-020-003/042
(MOHGAON RYT) 		1735008000NRG24280220241377174 28/02/2024 Sonali parte 1735008WL072099 Sonali parte 00697 BKID0NAMRGB 2090 2090 Processed 12/04/2024 301786357 Sonaliparte NARMADA JHABUA GRAMIN BANK(508515)
386 MOHGAON MP-35-008-020-003/054
(MOHGAON RYT) 		1735008000NRG24280220241377176 28/02/2024 Rajkumar 1735008WL072099 Rajkumar 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
387 MOHGAON MP-35-008-020-003/055
(MOHGAON RYT) 		1735008000NRG24280220241377177 28/02/2024 Chandersingh 1735008WL072099 Chandersingh 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
388 MOHGAON MP-35-008-020-003/071
(MOHGAON RYT) 		1735008000NRG24280220241377182 28/02/2024 Mangaliya 1735008WL072099 Mangaliya 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Mangaliya NARMADA JHABUA GRAMIN BANK(508515)
389 MOHGAON MP-35-008-020-003/075
(MOHGAON RYT) 		1735008000NRG24280220241377251 28/02/2024 Rampyari 1735008WL072100 Rampyari 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
390 MOHGAON MP-35-008-020-003/112
(MOHGAON RYT) 		1735008000NRG24280220241377186 28/02/2024 Maniya 1735008WL072099 Maniya 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Maniya NARMADA JHABUA GRAMIN BANK(508515)
391 MOHGAON MP-35-008-020-003/112
(MOHGAON RYT) 		1735008000NRG24280220241377185 28/02/2024 Munnu 1735008WL072099 Munnu 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Munnu INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHGAON MP-35-008-020-003/131
(MOHGAON RYT) 		1735008000NRG24280220241377192 28/02/2024 Ramkumari 1735008WL072099 Ramkumari 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 301786357 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
393 MOHGAON MP-35-008-020-003/636
(MOHGAON RYT) 		1735008000NRG24280220241377194 28/02/2024 Umrav singh 1735008WL072099 Umrav singh 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Umravsingh CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-020-003/639
(MOHGAON RYT) 		1735008000NRG24280220241377195 28/02/2024 Iswar prasad 1735008WL072099 Iswar prasad 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 301786357 Iswarprasad CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-020-003/642
(MOHGAON RYT) 		1735008000NRG24280220241377196 28/02/2024 Daulat 1735008WL072099 Daulat 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Daulat INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOHGAON MP-35-008-020-003/643
(MOHGAON RYT) 		1735008000NRG24280220241377197 28/02/2024 Ganga baai 1735008WL072099 Ganga baai 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Gangabaai INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOHGAON MP-35-008-020-003/646
(MOHGAON RYT) 		1735008000NRG24280220241377198 28/02/2024 Basanti 1735008WL072099 Basanti 00697 BKID0NAMRGB 2090 2090 Processed 12/04/2024 301786357 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOHGAON MP-35-008-020-003/75-A
(MOHGAON RYT) 		1735008000NRG24280220241377524 28/02/2024 nelam 1735008WL072106 nelam 00697 BKID0NAMRGB 2123 2123 Processed 12/04/2024 301786357 nelam NARMADA JHABUA GRAMIN BANK(508515)
399 MOHGAON MP-35-008-020-004/32
(MOHGAON RYT) 		1735008000NRG24280220241377199 28/02/2024 birsho 1735008WL072099 birsho 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 birsho NARMADA JHABUA GRAMIN BANK(508515)
400 MOHGAON MP-35-008-020-004/55
(MOHGAON RYT) 		1735008000NRG24280220241377202 28/02/2024 jhunnu 1735008WL072099 jhunnu 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301786357 jhunnu INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOHGAON MP-35-008-020-004/56
(MOHGAON RYT) 		1735008000NRG24280220241377203 28/02/2024 darbari 1735008WL072099 darbari 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHGAON MP-35-008-020-004/57
(MOHGAON RYT) 		1735008000NRG24280220241377205 28/02/2024 Batasiya 1735008WL072099 Batasiya 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 Batasiya NARMADA JHABUA GRAMIN BANK(508515)
403 MOHGAON MP-35-008-020-004/57
(MOHGAON RYT) 		1735008000NRG24280220241377204 28/02/2024 dayaprasad 1735008WL072099 dayaprasad 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 dayaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
404 MOHGAON MP-35-008-020-004/62
(MOHGAON RYT) 		1735008000NRG24280220241377207 28/02/2024 dhaneshvari 1735008WL072099 dhaneshvari 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 dhaneshvari CENTRAL BANK OF INDIA(607115)
405 MOHGAON MP-35-008-020-004/62
(MOHGAON RYT) 		1735008000NRG24280220241377206 28/02/2024 kriapal singh 1735008WL072099 kriapal singh 00697 BKID0NAMRGB 2280 2280 Processed 12/04/2024 301786357 kriapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MOHGAON MP-35-008-020-004/88
(MOHGAON RYT) 		1735008000NRG24280220241377208 28/02/2024 akelsingh 1735008WL072099 akelsingh 00697 BKID0NAMRGB 1520 1520 Processed 12/04/2024 301786357 akelsingh NARMADA JHABUA GRAMIN BANK(508515)
407 MOHGAON MP-35-008-020-004/88
(MOHGAON RYT) 		1735008000NRG24280220241377209 28/02/2024 jagotri bai 1735008WL072099 jagotri bai 00697 BKID0NAMRGB 2090 2090 Processed 12/04/2024 301786357 jagotribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135065 135065
408 MOHGAON MP-35-008-020-002/015
(MOHGAON RYT) 		1735008000NRG24280220241377475 28/02/2024 Chamme baai 1735008WL072106 Chamme baai 450001 2123 2123 Processed 12/04/2024 301786357 Chammebaai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24280220241376977 28/02/2024 sukhdev 1735008WL072086 sukhdev 450001 570 570 Processed 12/04/2024 301786357 sukhdev STATE BANK OF INDIA(508548)
410 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24280220241376979 28/02/2024 mannu 1735008WL072086 mannu 450001 570 570 Processed 12/04/2024 301786357 mannu STATE BANK OF INDIA(508548)
411 MOHGAON MP-35-008-030-001/089
(BADJHAR) 		1735008000NRG24280220241376980 28/02/2024 naval 1735008WL072086 naval 450001 570 570 Processed 12/04/2024 301786357 naval CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-030-001/090
(BADJHAR) 		1735008000NRG24280220241376981 28/02/2024 gangaram 1735008WL072086 gangaram 450001 570 570 Processed 12/04/2024 301786357 gangaram CENTRAL BANK OF INDIA(607115)
413 MOHGAON MP-35-008-030-003/168
(BADJHAR) 		1735008030NRG24280220241377071 28/02/2024 lallu 1735008030WL072092 lallu 450001 1170 1170 Processed 12/04/2024 301786357 lallu CENTRAL BANK OF INDIA(607115)
414 MOHGAON MP-35-008-030-003/200
(BADJHAR) 		1735008030NRG24280220241377075 28/02/2024 premlal 1735008030WL072092 premlal 450001 1170 1170 Processed 12/04/2024 301786357 premlal STATE BANK OF INDIA(508548)
415 MOHGAON MP-35-008-030-003/214
(BADJHAR) 		1735008030NRG24280220241377076 28/02/2024 fagni 1735008030WL072092 fagni 450001 390 390 Processed 12/04/2024 301786357 fagni STATE BANK OF INDIA(508548)
416 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008030NRG24280220241377083 28/02/2024 ram charan 1735008030WL072092 ram charan 450001 1170 1170 Processed 12/04/2024 301786357 ramcharan STATE BANK OF INDIA(508548)
417 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008030NRG24280220241377084 28/02/2024 ram charan 1735008030WL072092 ram charan 450001 1170 1170 Processed 12/04/2024 301786357 ramcharan STATE BANK OF INDIA(508548)
418 MOHGAON MP-35-008-030-003/82
(BADJHAR) 		1735008030NRG24280220241377088 28/02/2024 Himmat 1735008030WL072092 Himmat 450001 1170 1170 Processed 12/04/2024 301786357 Himmat CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-030-003/95
(BADJHAR) 		1735008030NRG24280220241377093 28/02/2024 jagdesh 1735008030WL072092 jagdesh 450001 1170 1170 Processed 12/04/2024 301786357 jagdesh STATE BANK OF INDIA(508548)
420 MOHGAON MP-35-008-030-003/95
(BADJHAR) 		1735008030NRG24280220241377094 28/02/2024 jagdesh 1735008030WL072092 jagdesh 450001 1170 1170 Processed 12/04/2024 301786357 jagdesh STATE BANK OF INDIA(508548)
421 MOHGAON MP-35-008-030-003/184
(BADJHAR) 		1735008030NRG24280220241377072 28/02/2024 PAHEL SINGH 1735008030WL072092 PAHEL SINGH 481661 1170 1170 Processed 12/04/2024 301786357 PAHELSINGH STATE BANK OF INDIA(508548)
SubTotal 14153 14153
Total 586719 586719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_280224APB_FTO_477982 48166301 12983
2 MOHGAON MP1735008_280224APB_FTO_477982 63860 1170
3 MOHGAON MP1735008_280224APB_FTO_477982 Bank of Maharastra MAHB0000788 MANDLA 20574
4 MOHGAON MP1735008_280224APB_FTO_477982 Bank of Maharastra MAHB0000790 RAMNAGAR 127908
5 MOHGAON MP1735008_280224APB_FTO_477982 Central Bank Of India CBIN0281549 MOHGAON 107688
6 MOHGAON MP1735008_280224APB_FTO_477982 Central Bank Of India CBIN0281918 CHABI 34090
7 MOHGAON MP1735008_280224APB_FTO_477982 Central Bank Of India CBIN0282948 KATHAUTHIYA 1068
8 MOHGAON MP1735008_280224APB_FTO_477982 HDFC bank HDFC0002713 MANDLA 1080
9 MOHGAON MP1735008_280224APB_FTO_477982 State Bank of India SBIN0000421 MANDLA 19651
10 MOHGAON MP1735008_280224APB_FTO_477982 State Bank of India SBIN0013652 Bichhiya Ryt 1068
11 MOHGAON MP1735008_280224APB_FTO_477982 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2382
12 MOHGAON MP1735008_280224APB_FTO_477982 IDFC Bank IDFB0041221 DHAR 1170
13 MOHGAON MP1735008_280224APB_FTO_477982 Fino Payments Bank Ltd FINO0001446 MP RO 1080
14 MOHGAON MP1735008_280224APB_FTO_477982 India Post Payments Bank IPOS0000001 Mandla 3400
15 MOHGAON MP1735008_280224APB_FTO_477982 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 25700
16 MOHGAON MP1735008_280224APB_FTO_477982 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6443
17 MOHGAON MP1735008_280224APB_FTO_477982 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 84199
18 MOHGAON MP1735008_280224APB_FTO_477982 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 135065

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