Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_121023APB_FTO_315321
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-35-008-015-001/016
(CHOUGAN) 		1735008015NRG24121020230741015 12/10/2023 Ek Lal Parte 1735008015WL046185 Ek Lal Parte 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 EkLalParte BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-015-001/045
(CHOUGAN) 		1735008015NRG24121020230741016 12/10/2023 chain singh 1735008015WL046185 chain singh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 chainsingh BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-001/051
(CHOUGAN) 		1735008015NRG24121020230741017 12/10/2023 Pooran singh 1735008015WL046185 Pooran singh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Pooransingh BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-015-001/051
(CHOUGAN) 		1735008015NRG24121020230741018 12/10/2023 Sunita Kushram 1735008015WL046185 Sunita Kushram 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 SunitaKushram BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-015-001/055
(CHOUGAN) 		1735008015NRG24121020230741019 12/10/2023 nabal 1735008015WL046185 nabal 00051 MAHB0000790 360 360 Processed 08/11/2023 284920696 nabal BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-015-001/060
(CHOUGAN) 		1735008015NRG24121020230741020 12/10/2023 Basant 1735008015WL046185 Basant 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Basant BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-001/071
(CHOUGAN) 		1735008015NRG24121020230741021 12/10/2023 Prakesh 1735008015WL046185 Prakesh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Prakesh BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-001/072
(CHOUGAN) 		1735008015NRG24121020230741022 12/10/2023 goresingh 1735008015WL046185 goresingh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 goresingh BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-001/073
(CHOUGAN) 		1735008015NRG24121020230741023 12/10/2023 semlal 1735008015WL046185 semlal 00051 MAHB0000790 540 540 Processed 08/11/2023 284920696 semlal BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-001/114
(CHOUGAN) 		1735008015NRG24121020230741024 12/10/2023 budhai 1735008015WL046185 budhai 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 budhai BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-001/114
(CHOUGAN) 		1735008015NRG24121020230741025 12/10/2023 virajo 1735008015WL046185 virajo 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 virajo BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-001/51-C
(CHOUGAN) 		1735008015NRG24121020230741026 12/10/2023 Saroj Kushram 1735008015WL046185 Saroj Kushram 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 SarojKushram BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-001/57-A
(CHOUGAN) 		1735008015NRG24121020230741027 12/10/2023 Revati 1735008015WL046185 Revati 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Revati BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-002/066
(CHOUGAN) 		1735008015NRG24121020230741028 12/10/2023 gulab singh 1735008015WL046185 gulab singh 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 gulabsingh BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-002/080
(CHOUGAN) 		1735008015NRG24121020230741029 12/10/2023 shiv prasad 1735008015WL046185 shiv prasad 00051 MAHB0000790 540 540 Processed 08/11/2023 284920696 shivprasad BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-002/136
(CHOUGAN) 		1735008015NRG24121020230741030 12/10/2023 jagdeesh 1735008015WL046185 jagdeesh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 jagdeesh BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-002/138
(CHOUGAN) 		1735008015NRG24121020230741032 12/10/2023 chandrakali 1735008015WL046185 chandrakali 00051 MAHB0000790 540 540 Processed 08/11/2023 284920696 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHGAON MP-35-008-015-002/138
(CHOUGAN) 		1735008015NRG24121020230741031 12/10/2023 tej lal 1735008015WL046185 tej lal 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 tejlal BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-015-002/173
(CHOUGAN) 		1735008015NRG24121020230741034 12/10/2023 Siya 1735008015WL046185 Siya 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Siya BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-015-002/173
(CHOUGAN) 		1735008015NRG24121020230741033 12/10/2023 surendra 1735008015WL046185 surendra 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 surendra BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-015-002/183
(CHOUGAN) 		1735008015NRG24121020230741035 12/10/2023 parvatiya 1735008015WL046185 parvatiya 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-015-002/185
(CHOUGAN) 		1735008015NRG24121020230741036 12/10/2023 skkobai 1735008015WL046185 skkobai 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 skkobai BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-015-002/196
(CHOUGAN) 		1735008015NRG24121020230741037 12/10/2023 Gagan Singh Parte 1735008015WL046185 Gagan Singh Parte 00051 MAHB0000790 180 180 Processed 08/11/2023 284920696 GaganSinghParte BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-015-002/203
(CHOUGAN) 		1735008015NRG24121020230741038 12/10/2023 muraree lal 1735008015WL046185 muraree lal 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 murareelal BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-002/203-A
(CHOUGAN) 		1735008015NRG24121020230741039 12/10/2023 SWANT SINGH PARTE 1735008015WL046185 SWANT SINGH PARTE 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 SWANTSINGHPARTE BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-002/204
(CHOUGAN) 		1735008015NRG24121020230741041 12/10/2023 kamal 1735008015WL046185 kamal 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 kamal BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-002/204
(CHOUGAN) 		1735008015NRG24121020230741040 12/10/2023 kunjee lal 1735008015WL046185 kunjee lal 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 kunjeelal BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-015-002/207
(CHOUGAN) 		1735008015NRG24121020230741042 12/10/2023 ranjita 1735008015WL046185 ranjita 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 ranjita BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-015-002/217
(CHOUGAN) 		1735008015NRG24121020230741044 12/10/2023 Prakash Kumar 1735008015WL046185 Prakash Kumar 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 PrakashKumar BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-015-002/217
(CHOUGAN) 		1735008015NRG24121020230741043 12/10/2023 Premnarayan 1735008015WL046185 Premnarayan 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Premnarayan BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-015-002/220
(CHOUGAN) 		1735008015NRG24121020230741045 12/10/2023 kumarsingh 1735008015WL046185 kumarsingh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 kumarsingh BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-015-002/221-A
(CHOUGAN) 		1735008015NRG24121020230741046 12/10/2023 malshai 1735008015WL046185 malshai 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 malshai BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-002/222
(CHOUGAN) 		1735008015NRG24121020230741047 12/10/2023 sanjay 1735008015WL046185 sanjay 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 sanjay BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-002/225
(CHOUGAN) 		1735008015NRG24121020230741049 12/10/2023 Chhabi 1735008015WL046185 Chhabi 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Chhabi BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-015-002/225
(CHOUGAN) 		1735008015NRG24121020230741048 12/10/2023 mallu lal 1735008015WL046185 mallu lal 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 mallulal BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-002/227
(CHOUGAN) 		1735008015NRG24121020230741050 12/10/2023 Jannoo lal 1735008015WL046185 Jannoo lal 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 Jannoolal BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-002/240
(CHOUGAN) 		1735008015NRG24121020230741051 12/10/2023 Sukhram 1735008015WL046185 Sukhram 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Sukhram BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-015-002/245
(CHOUGAN) 		1735008015NRG24121020230741052 12/10/2023 sunva singh 1735008015WL046185 sunva singh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 sunvasingh BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-015-002/246
(CHOUGAN) 		1735008015NRG24121020230741054 12/10/2023 Gaytri parte 1735008015WL046185 Gaytri parte 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Gaytriparte BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-002/246
(CHOUGAN) 		1735008015NRG24121020230741053 12/10/2023 Ghanshyam 1735008015WL046185 Ghanshyam 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Ghanshyam BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-015-002/247
(CHOUGAN) 		1735008015NRG24121020230741055 12/10/2023 roop singh 1735008015WL046185 roop singh 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 roopsingh BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-015-002/248
(CHOUGAN) 		1735008015NRG24121020230741057 12/10/2023 Charan Singh Patre 1735008015WL046185 Charan Singh Patre 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 CharanSinghPatre BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-015-002/248
(CHOUGAN) 		1735008015NRG24121020230741056 12/10/2023 devraj 1735008015WL046185 devraj 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 devraj BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-015-002/249
(CHOUGAN) 		1735008015NRG24121020230741058 12/10/2023 sukhdev 1735008015WL046185 sukhdev 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 sukhdev BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-015-002/250
(CHOUGAN) 		1735008015NRG24121020230741059 12/10/2023 Panchu Parte 1735008015WL046185 Panchu Parte 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 PanchuParte CANARA BANK(508532)
46 MOHGAON MP-35-008-015-002/251
(CHOUGAN) 		1735008015NRG24121020230741060 12/10/2023 sohaniya 1735008015WL046185 sohaniya 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 sohaniya BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-015-002/257
(CHOUGAN) 		1735008015NRG24121020230741061 12/10/2023 koyali 1735008015WL046185 koyali 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 koyali BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-015-002/259
(CHOUGAN) 		1735008015NRG24121020230741062 12/10/2023 Salim 1735008015WL046185 Salim 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 Salim BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-015-002/275
(CHOUGAN) 		1735008015NRG24121020230741063 12/10/2023 aneeta 1735008015WL046185 aneeta 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 aneeta BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-015-002/276
(CHOUGAN) 		1735008015NRG24121020230741064 12/10/2023 narbadia bai 1735008015WL046185 narbadia bai 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 narbadiabai BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-015-002/276
(CHOUGAN) 		1735008015NRG24121020230741065 12/10/2023 Puran 1735008015WL046185 Puran 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 Puran BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-015-002/277
(CHOUGAN) 		1735008015NRG24121020230741066 12/10/2023 matibai 1735008015WL046185 matibai 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 matibai BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-015-002/278
(CHOUGAN) 		1735008015NRG24121020230741067 12/10/2023 indra bai 1735008015WL046185 indra bai 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 indrabai BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-015-002/279
(CHOUGAN) 		1735008015NRG24121020230741068 12/10/2023 cironja bai 1735008015WL046185 cironja bai 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 cironjabai BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-015-002/301
(CHOUGAN) 		1735008015NRG24121020230741069 12/10/2023 dillabai 1735008015WL046185 dillabai 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 dillabai BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-015-002/301
(CHOUGAN) 		1735008015NRG24121020230741070 12/10/2023 Rekha Kunjaam 1735008015WL046185 Rekha Kunjaam 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284920696 RekhaKunjaam BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-015-002/302
(CHOUGAN) 		1735008015NRG24121020230741072 12/10/2023 Sarojni parte 1735008015WL046185 Sarojni parte 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 Sarojniparte BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-015-002/302
(CHOUGAN) 		1735008015NRG24121020230741071 12/10/2023 Sonulal Parte 1735008015WL046185 Sonulal Parte 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 SonulalParte BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-015-002/344
(CHOUGAN) 		1735008015NRG24121020230741073 12/10/2023 Anita 1735008015WL046185 Anita 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 Anita BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-015-002/344-A
(CHOUGAN) 		1735008015NRG24121020230741074 12/10/2023 Gomti Parte 1735008015WL046185 Gomti Parte 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 GomtiParte BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-015-002/346
(CHOUGAN) 		1735008015NRG24121020230741076 12/10/2023 Ishwari Parte 1735008015WL046185 Ishwari Parte 00051 MAHB0000790 900 900 Processed 08/11/2023 284920696 IshwariParte BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-015-002/387
(CHOUGAN) 		1735008015NRG24121020230741077 12/10/2023 seeta bai 1735008015WL046185 seeta bai 00051 MAHB0000790 720 720 Processed 08/11/2023 284920696 seetabai BANK OF MAHARASHTRA(607387)
SubTotal 58860 58860
63 MOHGAON MP-35-008-006-003/91-A
(KAUWADONGRI) 		1735008000NRG24121020230743332 12/10/2023 indarwati 1735008WL046427 indarwati 00089 CBIN0281522 1260 1260 Processed 08/11/2023 284920696 indarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
64 MOHGAON MP-35-008-006-001/061
(KAUWADONGRI) 		1735008006NRG24121020230741633 12/10/2023 RAJESH KUMAR 1735008006WL046273 RAJESH KUMAR 00089 CBIN0281549 1260 1260 Processed 08/11/2023 284920696 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-006-002/78
(KAUWADONGRI) 		1735008006NRG24121020230741639 12/10/2023 SUMAN BAIRAGI 1735008006WL046273 SUMAN BAIRAGI 00089 CBIN0281549 1260 1260 Processed 08/11/2023 284920696 SUMANBAIRAGI CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-006-003/138
(KAUWADONGRI) 		1735008000NRG24121020230743281 12/10/2023 Charan singh bhavedi 1735008WL046427 Charan singh bhavedi 00089 CBIN0281549 645 645 Processed 08/11/2023 284920696 Charansinghbhavedi NARMADA JHABUA GRAMIN BANK(508515)
67 MOHGAON MP-35-008-006-003/152
(KAUWADONGRI) 		1735008000NRG24121020230743289 12/10/2023 munap aradhna 1735008WL046427 munap aradhna 00089 CBIN0281549 1260 1260 Processed 08/11/2023 284920696 munaparadhna NARMADA JHABUA GRAMIN BANK(508515)
68 MOHGAON MP-35-008-006-003/174-A
(KAUWADONGRI) 		1735008000NRG24121020230743298 12/10/2023 shivcharan 1735008WL046427 shivcharan 00089 CBIN0281549 1260 1260 Processed 08/11/2023 284920696 shivcharan PUNJAB NATIONAL BANK(508568)
69 MOHGAON MP-35-008-019-002/097
(MACHLA) 		1735008019NRG24091020230727090 12/10/2023 RATAN 1735008019WL045300 RATAN 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 RATAN CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-019-002/102-D
(MACHLA) 		1735008019NRG24091020230727092 12/10/2023 CHANDRWATI 1735008019WL045300 CHANDRWATI 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 CHANDRWATI CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-019-002/132-B
(MACHLA) 		1735008019NRG24091020230727093 12/10/2023 dewsingh 1735008019WL045300 dewsingh 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 dewsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-019-002/17-A
(MACHLA) 		1735008019NRG24091020230727214 12/10/2023 indra kulaste 1735008019WL045323 indra kulaste 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 indrakulaste CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-019-002/17-A
(MACHLA) 		1735008019NRG24091020230727215 12/10/2023 rajesh kumar kulaste 1735008019WL045323 rajesh kumar kulaste 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 rajeshkumarkulaste CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-019-002/177
(MACHLA) 		1735008019NRG24091020230727216 12/10/2023 BABULAL 1735008019WL045323 BABULAL 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHGAON MP-35-008-019-002/180
(MACHLA) 		1735008019NRG24091020230727217 12/10/2023 mahli 1735008019WL045323 mahli 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHGAON MP-35-008-019-002/214-C
(MACHLA) 		1735008019NRG24091020230727219 12/10/2023 RAMDHAYAL 1735008019WL045323 RAMDHAYAL 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 RAMDHAYAL CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-019-002/214-D
(MACHLA) 		1735008019NRG24091020230727222 12/10/2023 GIYARSI 1735008019WL045323 GIYARSI 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 GIYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHGAON MP-35-008-019-002/216
(MACHLA) 		1735008019NRG24091020230727094 12/10/2023 bhagan 1735008019WL045300 bhagan 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 bhagan CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-019-002/216-A
(MACHLA) 		1735008019NRG24091020230727223 12/10/2023 kusmlata 1735008019WL045323 kusmlata 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 kusmlata INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHGAON MP-35-008-019-002/217-B
(MACHLA) 		1735008019NRG24091020230727095 12/10/2023 DHRMU 1735008019WL045300 DHRMU 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 DHRMU CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-019-002/219-A
(MACHLA) 		1735008019NRG24091020230727225 12/10/2023 chndwati 1735008019WL045323 chndwati 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 chndwati CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-019-002/36-A
(MACHLA) 		1735008019NRG24091020230727227 12/10/2023 phulwati 1735008019WL045323 phulwati 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 phulwati CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-019-002/61-A
(MACHLA) 		1735008019NRG24091020230727230 12/10/2023 kashi 1735008019WL045323 kashi 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 kashi CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-019-002/9-D
(MACHLA) 		1735008019NRG24091020230727231 12/10/2023 Saroti Dhurve 1735008019WL045323 Saroti Dhurve 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284920696 SarotiDhurve CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-030-001/006
(BADJHAR) 		1735008000NRG24121020230743179 12/10/2023 summat lal parte 1735008WL046421 summat lal parte 00089 CBIN0281549 1110 1110 Processed 08/11/2023 284920696 summatlalparte CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-030-001/012
(BADJHAR) 		1735008000NRG24121020230743182 12/10/2023 shivprasad 1735008WL046421 shivprasad 00089 CBIN0281549 1002 1002 Processed 08/11/2023 284920696 shivprasad CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24121020230743186 12/10/2023 jhito bai 1735008WL046421 jhito bai 00089 CBIN0281549 1002 1002 Processed 08/11/2023 284920696 jhitobai CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-030-001/059
(BADJHAR) 		1735008000NRG24121020230743201 12/10/2023 KALAVATI BAI ARMO 1735008WL046421 KALAVATI BAI ARMO 00089 CBIN0281549 1002 1002 Processed 08/11/2023 284920696 KALAVATIBAIARMO CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-030-001/082
(BADJHAR) 		1735008000NRG24121020230743211 12/10/2023 chamme bai 1735008WL046421 chamme bai 00089 CBIN0281549 1002 1002 Processed 08/11/2023 284920696 chammebai CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-030-001/097
(BADJHAR) 		1735008000NRG24121020230743215 12/10/2023 SUHADRA BAI KULASTE 1735008WL046421 SUHADRA BAI KULASTE 00089 CBIN0281549 1002 1002 Processed 08/11/2023 284920696 SUHADRABAIKULASTE CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-035-001/48-A
(JHURGIPONDI) 		1735008035NRG24111020230741008 12/10/2023 GULBSIYA 1735008035WL046184 GULBSIYA 00089 CBIN0281549 1140 1140 Processed 08/11/2023 284920696 GULBSIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 MOHGAON MP-35-008-035-001/75-A
(JHURGIPONDI) 		1735008035NRG24111020230741009 12/10/2023 ENDRAVATI 1735008035WL046184 ENDRAVATI 00089 CBIN0281549 1140 1140 Processed 08/11/2023 284920696 ENDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 33285 33285
93 MOHGAON MP-35-008-023-001/012
(ANDIYAMAL) 		1735008000NRG24121020230743140 12/10/2023 panke bai 1735008WL046420 panke bai 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 pankebai CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-023-001/023
(ANDIYAMAL) 		1735008000NRG24121020230743141 12/10/2023 sonwati 1735008WL046420 sonwati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 sonwati CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-023-001/090
(ANDIYAMAL) 		1735008000NRG24121020230743142 12/10/2023 jehar 1735008WL046420 jehar 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 jehar CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-023-001/093
(ANDIYAMAL) 		1735008000NRG24121020230743143 12/10/2023 subhiya 1735008WL046420 subhiya 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHGAON MP-35-008-023-001/094
(ANDIYAMAL) 		1735008000NRG24121020230743144 12/10/2023 GANPAT 1735008WL046420 GANPAT 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 GANPAT CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-023-001/094
(ANDIYAMAL) 		1735008000NRG24121020230743145 12/10/2023 prabha 1735008WL046420 prabha 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHGAON MP-35-008-023-001/095
(ANDIYAMAL) 		1735008000NRG24121020230743146 12/10/2023 bilsa 1735008WL046420 bilsa 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 bilsa INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHGAON MP-35-008-023-001/096
(ANDIYAMAL) 		1735008000NRG24121020230743147 12/10/2023 DEWKI 1735008WL046420 DEWKI 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 DEWKI CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-023-001/098
(ANDIYAMAL) 		1735008000NRG24121020230743148 12/10/2023 SUBBE 1735008WL046420 SUBBE 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 SUBBE CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-023-001/109
(ANDIYAMAL) 		1735008000NRG24121020230743149 12/10/2023 guhi bai 1735008WL046420 guhi bai 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 guhibai CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-023-001/109
(ANDIYAMAL) 		1735008000NRG24121020230743150 12/10/2023 mannu 1735008WL046420 mannu 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 mannu CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-023-001/112
(ANDIYAMAL) 		1735008000NRG24121020230743152 12/10/2023 batasiya 1735008WL046420 batasiya 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 batasiya CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-023-001/112
(ANDIYAMAL) 		1735008000NRG24121020230743151 12/10/2023 shobharam 1735008WL046420 shobharam 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 shobharam CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-023-001/114-B
(ANDIYAMAL) 		1735008000NRG24121020230743153 12/10/2023 sevsingh 1735008WL046420 sevsingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 sevsingh CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-023-001/115
(ANDIYAMAL) 		1735008000NRG24121020230743155 12/10/2023 mangliya 1735008WL046420 mangliya 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 mangliya CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-023-001/115
(ANDIYAMAL) 		1735008000NRG24121020230743154 12/10/2023 shopsingh 1735008WL046420 shopsingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 shopsingh CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-023-001/126
(ANDIYAMAL) 		1735008000NRG24121020230743156 12/10/2023 kehar 1735008WL046420 kehar 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 kehar CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-023-001/126
(ANDIYAMAL) 		1735008000NRG24121020230743157 12/10/2023 lalo bai 1735008WL046420 lalo bai 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 lalobai CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-023-001/126-A
(ANDIYAMAL) 		1735008000NRG24121020230743158 12/10/2023 Singram 1735008WL046420 Singram 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 Singram CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-023-001/128
(ANDIYAMAL) 		1735008000NRG24121020230743159 12/10/2023 Devendra 1735008WL046420 Devendra 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 Devendra CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-023-001/202
(ANDIYAMAL) 		1735008000NRG24121020230743160 12/10/2023 pahalvati 1735008WL046420 pahalvati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 pahalvati CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-023-001/66-A
(ANDIYAMAL) 		1735008000NRG24121020230743161 12/10/2023 nawal 1735008WL046420 nawal 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 nawal CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-023-001/66-A
(ANDIYAMAL) 		1735008000NRG24121020230743162 12/10/2023 permvati 1735008WL046420 permvati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 permvati CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-023-001/66-B
(ANDIYAMAL) 		1735008000NRG24121020230743163 12/10/2023 hira singh 1735008WL046420 hira singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 hirasingh CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-023-001/66-C
(ANDIYAMAL) 		1735008000NRG24121020230743164 12/10/2023 kamal 1735008WL046420 kamal 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 kamal CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-023-001/79-B
(ANDIYAMAL) 		1735008000NRG24121020230743165 12/10/2023 lalta 1735008WL046420 lalta 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 lalta CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-023-001/93-A
(ANDIYAMAL) 		1735008000NRG24121020230743166 12/10/2023 birsingh 1735008WL046420 birsingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 birsingh CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-023-001/93-A
(ANDIYAMAL) 		1735008000NRG24121020230743167 12/10/2023 jugarti 1735008WL046420 jugarti 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 jugarti CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-023-001/95-B
(ANDIYAMAL) 		1735008000NRG24121020230743168 12/10/2023 kunti 1735008WL046420 kunti 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHGAON MP-35-008-023-002/048
(ANDIYAMAL) 		1735008000NRG24121020230743169 12/10/2023 hem singh 1735008WL046420 hem singh 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 hemsingh CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-023-002/103
(ANDIYAMAL) 		1735008000NRG24121020230743170 12/10/2023 kamal 1735008WL046420 kamal 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 kamal CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-023-002/122-B
(ANDIYAMAL) 		1735008000NRG24121020230743172 12/10/2023 bhagoti 1735008WL046420 bhagoti 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 bhagoti CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-023-002/135-A
(ANDIYAMAL) 		1735008000NRG24121020230743173 12/10/2023 ajab 1735008WL046420 ajab 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 ajab CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-023-002/135-C
(ANDIYAMAL) 		1735008000NRG24121020230743174 12/10/2023 Mr. RAJU SINGH 1735008WL046420 Mr. RAJU SINGH 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-023-002/220
(ANDIYAMAL) 		1735008000NRG24121020230743176 12/10/2023 tilko 1735008WL046420 tilko 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 tilko CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008000NRG24121020230743178 12/10/2023 angur 1735008WL046420 angur 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 angur CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008000NRG24121020230743177 12/10/2023 pardip 1735008WL046420 pardip 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284920696 pardip CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-030-001/30-A
(BADJHAR) 		1735008000NRG24121020230743218 12/10/2023 DILIP KUMAR 1735008WL046421 DILIP KUMAR 00089 CBIN0281918 1002 1002 Processed 08/11/2023 284920696 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-035-002/182
(JHURGIPONDI) 		1735008000NRG24121020230743245 12/10/2023 ATAR SINGH 1735008WL046424 ATAR SINGH 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 ATARSINGH CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-035-002/186
(JHURGIPONDI) 		1735008000NRG24121020230743246 12/10/2023 pardeshi 1735008WL046424 pardeshi 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284920696 pardeshi CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-035-002/29
(JHURGIPONDI) 		1735008035NRG24111020230741010 12/10/2023 Gariva 1735008035WL046184 Gariva 00089 CBIN0281918 1140 1140 Processed 08/11/2023 284920696 Gariva CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-035-002/337
(JHURGIPONDI) 		1735008035NRG24111020230741011 12/10/2023 shobha ram 1735008035WL046184 shobha ram 00089 CBIN0281918 1140 1140 Processed 08/11/2023 284920696 shobharam CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-035-002/337-B
(JHURGIPONDI) 		1735008035NRG24111020230741012 12/10/2023 vijay rekha bai 1735008035WL046184 vijay rekha bai 00089 CBIN0281918 1140 1140 Processed 08/11/2023 284920696 vijayrekhabai CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-035-002/56
(JHURGIPONDI) 		1735008035NRG24111020230741013 12/10/2023 karmi bai 1735008035WL046184 karmi bai 00089 CBIN0281918 1140 1140 Processed 08/11/2023 284920696 karmibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOHGAON MP-35-008-035-002/56-B
(JHURGIPONDI) 		1735008035NRG24111020230741014 12/10/2023 dhansingh 1735008035WL046184 dhansingh 00089 CBIN0281918 1140 1140 Processed 08/11/2023 284920696 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53142 53142
138 MOHGAON MP-35-008-006-002/107
(KAUWADONGRI) 		1735008006NRG24121020230741635 12/10/2023 Preeti dhure 1735008006WL046273 Preeti dhure 00354 PUNB0031000 1260 1260 Processed 08/11/2023 284920696 Preetidhure PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
139 MOHGAON MP-35-008-005-002/106
(DHANGAON) 		1735008000NRG24121020230743225 12/10/2023 Anil.Kumar 1735008WL046422 Anil.Kumar 00415 SBIN0000421 1980 1980 Processed 08/11/2023 284920696 Anil.Kumar STATE BANK OF INDIA(508548)
140 MOHGAON MP-35-008-006-002/49
(KAUWADONGRI) 		1735008006NRG24121020230741636 12/10/2023 chameli 1735008006WL046273 chameli 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 chameli STATE BANK OF INDIA(508548)
141 MOHGAON MP-35-008-006-003/01
(KAUWADONGRI) 		1735008000NRG24121020230743259 12/10/2023 JYOTI 1735008WL046427 JYOTI 00415 SBIN0000421 420 420 Processed 08/11/2023 284920696 JYOTI STATE BANK OF INDIA(508548)
142 MOHGAON MP-35-008-006-003/102
(KAUWADONGRI) 		1735008000NRG24121020230743267 12/10/2023 SHYAMWATI 1735008WL046427 SHYAMWATI 00415 SBIN0000421 420 420 Processed 08/11/2023 284920696 SHYAMWATI STATE BANK OF INDIA(508548)
143 MOHGAON MP-35-008-006-003/116-C
(KAUWADONGRI) 		1735008000NRG24121020230743271 12/10/2023 Prabhu Dayal 1735008WL046427 Prabhu Dayal 00415 SBIN0000421 645 645 Processed 08/11/2023 284920696 PrabhuDayal STATE BANK OF INDIA(508548)
144 MOHGAON MP-35-008-006-003/116-C
(KAUWADONGRI) 		1735008000NRG24121020230743272 12/10/2023 Sandhaya 1735008WL046427 Sandhaya 00415 SBIN0000421 645 645 Processed 08/11/2023 284920696 Sandhaya STATE BANK OF INDIA(508548)
145 MOHGAON MP-35-008-006-003/129
(KAUWADONGRI) 		1735008000NRG24121020230743276 12/10/2023 SARASHWATI 1735008WL046427 SARASHWATI 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 SARASHWATI STATE BANK OF INDIA(508548)
146 MOHGAON MP-35-008-006-003/141-B
(KAUWADONGRI) 		1735008000NRG24121020230743285 12/10/2023 sunita bai 1735008WL046427 sunita bai 00415 SBIN0000421 1050 1050 Processed 08/11/2023 284920696 sunitabai STATE BANK OF INDIA(508548)
147 MOHGAON MP-35-008-006-003/175-A
(KAUWADONGRI) 		1735008000NRG24121020230743300 12/10/2023 sevbati bai 1735008WL046427 sevbati bai 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 sevbatibai STATE BANK OF INDIA(508548)
148 MOHGAON MP-35-008-006-003/181-A
(KAUWADONGRI) 		1735008000NRG24121020230743302 12/10/2023 SARITA BHAVEDI 1735008WL046427 SARITA BHAVEDI 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 SARITABHAVEDI STATE BANK OF INDIA(508548)
149 MOHGAON MP-35-008-006-003/182
(KAUWADONGRI) 		1735008000NRG24121020230743303 12/10/2023 balwati bai 1735008WL046427 balwati bai 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 balwatibai STATE BANK OF INDIA(508548)
150 MOHGAON MP-35-008-006-003/27
(KAUWADONGRI) 		1735008000NRG24121020230743311 12/10/2023 shashi bai 1735008WL046427 shashi bai 00415 SBIN0000421 840 840 Processed 08/11/2023 284920696 shashibai STATE BANK OF INDIA(508548)
151 MOHGAON MP-35-008-006-003/52
(KAUWADONGRI) 		1735008000NRG24121020230743323 12/10/2023 sukrat 1735008WL046427 sukrat 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 sukrat STATE BANK OF INDIA(508548)
152 MOHGAON MP-35-008-006-003/52-A
(KAUWADONGRI) 		1735008000NRG24121020230743324 12/10/2023 seema bai 1735008WL046427 seema bai 00415 SBIN0000421 645 645 Processed 08/11/2023 284920696 seemabai STATE BANK OF INDIA(508548)
153 MOHGAON MP-35-008-006-003/68
(KAUWADONGRI) 		1735008000NRG24121020230743327 12/10/2023 CHANDA BAI 1735008WL046427 CHANDA BAI 00415 SBIN0000421 645 645 Processed 08/11/2023 284920696 CHANDABAI STATE BANK OF INDIA(508548)
154 MOHGAON MP-35-008-006-003/88
(KAUWADONGRI) 		1735008000NRG24121020230743329 12/10/2023 jitendra 1735008WL046427 jitendra 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 jitendra STATE BANK OF INDIA(508548)
155 MOHGAON MP-35-008-006-003/88-A
(KAUWADONGRI) 		1735008000NRG24121020230743330 12/10/2023 Ragni 1735008WL046427 Ragni 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 Ragni STATE BANK OF INDIA(508548)
156 MOHGAON MP-35-008-006-003/97
(KAUWADONGRI) 		1735008000NRG24121020230743335 12/10/2023 PUSHPA MARAVI 1735008WL046427 PUSHPA MARAVI 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 PUSHPAMARAVI STATE BANK OF INDIA(508548)
157 MOHGAON MP-35-008-006-003/98
(KAUWADONGRI) 		1735008000NRG24121020230743336 12/10/2023 Ramwati 1735008WL046427 Ramwati 00415 SBIN0000421 1260 1260 Processed 08/11/2023 284920696 Ramwati STATE BANK OF INDIA(508548)
158 MOHGAON MP-35-008-006-004/153-C
(KAUWADONGRI) 		1735008000NRG24121020230743341 12/10/2023 sanbhu lal 1735008WL046427 sanbhu lal 00415 SBIN0000421 420 420 Processed 08/11/2023 284920696 sanbhulal STATE BANK OF INDIA(508548)
159 MOHGAON MP-35-008-006-004/178-B
(KAUWADONGRI) 		1735008000NRG24121020230743346 12/10/2023 Ravi kumar 1735008WL046427 Ravi kumar 00415 SBIN0000421 420 420 Processed 08/11/2023 284920696 Ravikumar STATE BANK OF INDIA(508548)
160 MOHGAON MP-35-008-006-004/64-A
(KAUWADONGRI) 		1735008000NRG24121020230743349 12/10/2023 akhilesh 1735008WL046427 akhilesh 00415 SBIN0000421 420 420 Processed 08/11/2023 284920696 akhilesh STATE BANK OF INDIA(508548)
161 MOHGAON MP-35-008-030-001/025
(BADJHAR) 		1735008000NRG24121020230743185 12/10/2023 ANJULATA PARTE 1735008WL046421 ANJULATA PARTE 00415 SBIN0000421 1002 1002 Processed 08/11/2023 284920696 ANJULATAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOHGAON MP-35-008-030-001/094
(BADJHAR) 		1735008000NRG24121020230743214 12/10/2023 Gaukaran 1735008WL046421 Gaukaran 00415 SBIN0000421 1002 1002 Processed 08/11/2023 284920696 Gaukaran STATE BANK OF INDIA(508548)
SubTotal 23154 23154
163 MOHGAON MP-35-008-006-003/139
(KAUWADONGRI) 		1735008000NRG24121020230743283 12/10/2023 SANKAR 1735008WL046427 SANKAR 00415 SBIN0017101 1260 1260 Processed 08/11/2023 284920696 SANKAR STATE BANK OF INDIA(508548)
164 MOHGAON MP-35-008-006-003/20
(KAUWADONGRI) 		1735008000NRG24121020230743308 12/10/2023 bipatiya bai 1735008WL046427 bipatiya bai 00415 SBIN0017101 645 645 Processed 08/11/2023 284920696 bipatiyabai STATE BANK OF INDIA(508548)
165 MOHGAON MP-35-008-006-003/64
(KAUWADONGRI) 		1735008000NRG24121020230743326 12/10/2023 AGARTI BAI 1735008WL046427 AGARTI BAI 00415 SBIN0017101 645 645 Processed 08/11/2023 284920696 AGARTIBAI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
166 MOHGAON MP-35-008-007-002/170-A
(BILGARHA MAL) 		1735008007NRG24111020230737973 12/10/2023 Karnti Bai Kushram 1735008007WL046073 Karnti Bai Kushram 00553 INDB0000243 1344 1344 Processed 08/11/2023 284920696 KarntiBaiKushram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1344 1344
167 MOHGAON MP-35-008-006-003/101-B
(KAUWADONGRI) 		1735008000NRG24121020230743265 12/10/2023 GORA BAI 1735008WL046427 GORA BAI 00688 FINO0001001 1260 1260 Processed 08/11/2023 284920696 GORABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
168 MOHGAON MP-35-008-006-003/117-A
(KAUWADONGRI) 		1735008000NRG24121020230743274 12/10/2023 Shivkumar 1735008WL046427 Shivkumar 00688 FINO0001446 1260 1260 Processed 08/11/2023 284920696 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
169 MOHGAON MP-35-008-006-003/117-A
(KAUWADONGRI) 		1735008000NRG24121020230743275 12/10/2023 Divya Paraste 1735008WL046427 Divya Paraste 00691 IPOS0000001 1260 1260 Processed 08/11/2023 284920696 DivyaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOHGAON MP-35-008-006-003/150-A
(KAUWADONGRI) 		1735008000NRG24121020230743288 12/10/2023 shandar singh 1735008WL046427 shandar singh 00691 IPOS0000001 1260 1260 Processed 08/11/2023 284920696 shandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHGAON MP-35-008-006-003/32
(KAUWADONGRI) 		1735008000NRG24121020230743312 12/10/2023 Rajesh 1735008WL046427 Rajesh 00691 IPOS0000001 1260 1260 Processed 08/11/2023 284920696 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHGAON MP-35-008-019-001/102-A
(MACHLA) 		1735008019NRG24091020230727088 12/10/2023 Bano Bai 1735008019WL045300 Bano Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 BanoBai STATE BANK OF INDIA(508548)
173 MOHGAON MP-35-008-019-001/102-B
(MACHLA) 		1735008019NRG24091020230727089 12/10/2023 Nandau Parte 1735008019WL045300 Nandau Parte 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 NandauParte INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-35-008-019-002/102-C
(MACHLA) 		1735008019NRG24091020230727091 12/10/2023 Ram Singh Parte 1735008019WL045300 Ram Singh Parte 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 RamSinghParte CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-019-002/214-A
(MACHLA) 		1735008019NRG24091020230727218 12/10/2023 samwati 1735008019WL045323 samwati 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 samwati INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOHGAON MP-35-008-019-002/214-C
(MACHLA) 		1735008019NRG24091020230727220 12/10/2023 Ramiya 1735008019WL045323 Ramiya 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 Ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOHGAON MP-35-008-019-002/214-D
(MACHLA) 		1735008019NRG24091020230727221 12/10/2023 HARDIYAL 1735008019WL045323 HARDIYAL 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 HARDIYAL STATE BANK OF INDIA(508548)
178 MOHGAON MP-35-008-019-002/219
(MACHLA) 		1735008019NRG24091020230727224 12/10/2023 Phundya parte 1735008019WL045323 Phundya parte 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 Phundyaparte INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHGAON MP-35-008-019-002/34-B
(MACHLA) 		1735008019NRG24091020230727226 12/10/2023 SAKINA 1735008019WL045323 SAKINA 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 SAKINA CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-019-002/34-B
(MACHLA) 		1735008019NRG24091020230727096 12/10/2023 sewakram ueyeke 1735008019WL045300 sewakram ueyeke 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 sewakramueyeke INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-35-008-019-002/5-A
(MACHLA) 		1735008019NRG24091020230727228 12/10/2023 BALArar 1735008019WL045323 BALArar 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 BALArar INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHGAON MP-35-008-019-002/58-A
(MACHLA) 		1735008019NRG24091020230727229 12/10/2023 Ahiya Bai Bhavedi 1735008019WL045323 Ahiya Bai Bhavedi 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284920696 AhiyaBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHGAON MP-35-008-020-001/047
(MOHGAON RYT) 		1735008020NRG24121020230741616 12/10/2023 Govind 1735008020WL046260 Govind 00691 IPOS0000001 1224 1224 Processed 08/11/2023 284920696 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOHGAON MP-35-008-030-001/021
(BADJHAR) 		1735008000NRG24121020230743184 12/10/2023 Niranta Parte 1735008WL046421 Niranta Parte 00691 IPOS0000001 1002 1002 Processed 08/11/2023 284920696 NirantaParte INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHGAON MP-35-008-030-001/14-A
(BADJHAR) 		1735008000NRG24121020230743217 12/10/2023 Pachlu Singh 1735008WL046421 Pachlu Singh 00691 IPOS0000001 835 835 Processed 08/11/2023 284920696 PachluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20041 20041
186 MOHGAON MP-35-008-030-001/72-A
(BADJHAR) 		1735008000NRG24121020230743219 12/10/2023 lekhram 1735008WL046421 lekhram 00697 BKID0MG1325 1002 1002 Processed 08/11/2023 284920696 lekhram STATE BANK OF INDIA(508548)
SubTotal 1002 1002
187 MOHGAON MP-35-008-006-003/10
(KAUWADONGRI) 		1735008000NRG24121020230743260 12/10/2023 minjha 1735008WL046427 minjha 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 minjha NARMADA JHABUA GRAMIN BANK(508515)
188 MOHGAON MP-35-008-006-003/117
(KAUWADONGRI) 		1735008000NRG24121020230743273 12/10/2023 Ramo bai 1735008WL046427 Ramo bai 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
189 MOHGAON MP-35-008-006-003/141/1
(KAUWADONGRI) 		1735008000NRG24121020230743286 12/10/2023 Inder sing 1735008WL046427 Inder sing 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 Indersing NARMADA JHABUA GRAMIN BANK(508515)
190 MOHGAON MP-35-008-006-003/16
(KAUWADONGRI) 		1735008000NRG24121020230743293 12/10/2023 kaliya 1735008WL046427 kaliya 00697 BKID0MG1338 645 645 Processed 08/11/2023 284920696 kaliya NARMADA JHABUA GRAMIN BANK(508515)
191 MOHGAON MP-35-008-006-003/50-A
(KAUWADONGRI) 		1735008000NRG24121020230743320 12/10/2023 SEVKALI BAI 1735008WL046427 SEVKALI BAI 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 MOHGAON MP-35-008-006-003/51
(KAUWADONGRI) 		1735008000NRG24121020230743321 12/10/2023 sankar 1735008WL046427 sankar 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 sankar NARMADA JHABUA GRAMIN BANK(508515)
193 MOHGAON MP-35-008-006-003/56
(KAUWADONGRI) 		1735008000NRG24121020230743325 12/10/2023 hardaya 1735008WL046427 hardaya 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 hardaya NARMADA JHABUA GRAMIN BANK(508515)
194 MOHGAON MP-35-008-006-003/7
(KAUWADONGRI) 		1735008000NRG24121020230743328 12/10/2023 BHADDA BAI 1735008WL046427 BHADDA BAI 00697 BKID0MG1338 1260 1260 Processed 08/11/2023 284920696 BHADDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9465 9465
195 MOHGAON MP-35-008-005-002/044
(DHANGAON) 		1735008000NRG24121020230743223 12/10/2023 Kaushal Bai 1735008WL046422 Kaushal Bai 00697 BKID0MG1339 1980 1980 Processed 08/11/2023 284920696 KaushalBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOHGAON MP-35-008-005-002/095
(DHANGAON) 		1735008000NRG24121020230743224 12/10/2023 sunita 1735008WL046422 sunita 00697 BKID0MG1339 1980 1980 Processed 08/11/2023 284920696 sunita NARMADA JHABUA GRAMIN BANK(508515)
197 MOHGAON MP-35-008-007-001/114
(BILGARHA MAL) 		1735008007NRG24111020230737938 12/10/2023 siyaram 1735008007WL046066 siyaram 00697 BKID0MG1339 1344 1344 Processed 08/11/2023 284920696 siyaram NARMADA JHABUA GRAMIN BANK(508515)
198 MOHGAON MP-35-008-007-001/12-A
(BILGARHA MAL) 		1735008007NRG24111020230737970 12/10/2023 Chhoti 1735008007WL046071 Chhoti 00697 BKID0MG1339 1344 1344 Processed 08/11/2023 284920696 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
199 MOHGAON MP-35-008-007-002/170-A
(BILGARHA MAL) 		1735008007NRG24111020230737972 12/10/2023 Ramesh Kumar 1735008007WL046073 Ramesh Kumar 00697 BKID0MG1339 1344 1344 Processed 08/11/2023 284920696 RameshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7992 7992
200 MOHGAON MP-35-008-006-001/039
(KAUWADONGRI) 		1735008006NRG24121020230741630 12/10/2023 sarawati bai 1735008006WL046273 sarawati bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 sarawatibai STATE BANK OF INDIA(508548)
201 MOHGAON MP-35-008-006-001/055
(KAUWADONGRI) 		1735008006NRG24121020230741632 12/10/2023 Gulichand 1735008006WL046273 Gulichand 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 Gulichand NARMADA JHABUA GRAMIN BANK(508515)
202 MOHGAON MP-35-008-006-002/107
(KAUWADONGRI) 		1735008006NRG24121020230741634 12/10/2023 Basant 1735008006WL046273 Basant 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 Basant NARMADA JHABUA GRAMIN BANK(508515)
203 MOHGAON MP-35-008-006-002/49
(KAUWADONGRI) 		1735008006NRG24121020230741637 12/10/2023 CHETI 1735008006WL046273 CHETI 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 CHETI NARMADA JHABUA GRAMIN BANK(508515)
204 MOHGAON MP-35-008-006-002/78
(KAUWADONGRI) 		1735008006NRG24121020230741638 12/10/2023 ajay 1735008006WL046273 ajay 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 ajay CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-006-003/01
(KAUWADONGRI) 		1735008000NRG24121020230743258 12/10/2023 manoti 1735008WL046427 manoti 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 manoti NARMADA JHABUA GRAMIN BANK(508515)
206 MOHGAON MP-35-008-006-003/100
(KAUWADONGRI) 		1735008000NRG24121020230743261 12/10/2023 DABAL 1735008WL046427 DABAL 00697 BKID0MG1353 1050 1050 Processed 08/11/2023 284920696 DABAL NARMADA JHABUA GRAMIN BANK(508515)
207 MOHGAON MP-35-008-006-003/101
(KAUWADONGRI) 		1735008000NRG24121020230743262 12/10/2023 RAJESH KUMAR BHAVEDI 1735008WL046427 RAJESH KUMAR BHAVEDI 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 RAJESHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
208 MOHGAON MP-35-008-006-003/101-A
(KAUWADONGRI) 		1735008000NRG24121020230743263 12/10/2023 SUNITA BAI 1735008WL046427 SUNITA BAI 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
209 MOHGAON MP-35-008-006-003/101-B
(KAUWADONGRI) 		1735008000NRG24121020230743264 12/10/2023 RAJU SHINGH 1735008WL046427 RAJU SHINGH 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 RAJUSHINGH NARMADA JHABUA GRAMIN BANK(508515)
210 MOHGAON MP-35-008-006-003/102
(KAUWADONGRI) 		1735008000NRG24121020230743266 12/10/2023 jagat SINGH 1735008WL046427 jagat SINGH 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 jagatSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 MOHGAON MP-35-008-006-003/104
(KAUWADONGRI) 		1735008000NRG24121020230743268 12/10/2023 SANKARI BAI 1735008WL046427 SANKARI BAI 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 SANKARIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 MOHGAON MP-35-008-006-003/107
(KAUWADONGRI) 		1735008000NRG24121020230743269 12/10/2023 pansari 1735008WL046427 pansari 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 pansari NARMADA JHABUA GRAMIN BANK(508515)
213 MOHGAON MP-35-008-006-003/116
(KAUWADONGRI) 		1735008000NRG24121020230743270 12/10/2023 sukvati bai varkade 1735008WL046427 sukvati bai varkade 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 sukvatibaivarkade NARMADA JHABUA GRAMIN BANK(508515)
214 MOHGAON MP-35-008-006-003/133
(KAUWADONGRI) 		1735008000NRG24121020230743277 12/10/2023 sarda bai 1735008WL046427 sarda bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 sardabai NARMADA JHABUA GRAMIN BANK(508515)
215 MOHGAON MP-35-008-006-003/134
(KAUWADONGRI) 		1735008000NRG24121020230743278 12/10/2023 gayaprasad 1735008WL046427 gayaprasad 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
216 MOHGAON MP-35-008-006-003/134
(KAUWADONGRI) 		1735008000NRG24121020230743279 12/10/2023 munni bai 1735008WL046427 munni bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 munnibai NARMADA JHABUA GRAMIN BANK(508515)
217 MOHGAON MP-35-008-006-003/135
(KAUWADONGRI) 		1735008000NRG24121020230743280 12/10/2023 BAHADUR 1735008WL046427 BAHADUR 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
218 MOHGAON MP-35-008-006-003/138-A
(KAUWADONGRI) 		1735008000NRG24121020230743282 12/10/2023 Pahlad 1735008WL046427 Pahlad 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 Pahlad NARMADA JHABUA GRAMIN BANK(508515)
219 MOHGAON MP-35-008-006-003/139-A
(KAUWADONGRI) 		1735008000NRG24121020230743284 12/10/2023 vishram 1735008WL046427 vishram 00697 BKID0MG1353 840 840 Processed 08/11/2023 284920696 vishram NARMADA JHABUA GRAMIN BANK(508515)
220 MOHGAON MP-35-008-006-003/150
(KAUWADONGRI) 		1735008000NRG24121020230743287 12/10/2023 ram shing 1735008WL046427 ram shing 00697 BKID0MG1353 210 210 Processed 08/11/2023 284920696 ramshing NARMADA JHABUA GRAMIN BANK(508515)
221 MOHGAON MP-35-008-006-003/155-B
(KAUWADONGRI) 		1735008000NRG24121020230743291 12/10/2023 Saroj Bai Bhavedi 1735008WL046427 Saroj Bai Bhavedi 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 SarojBaiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
222 MOHGAON MP-35-008-006-003/155-C
(KAUWADONGRI) 		1735008000NRG24121020230743292 12/10/2023 SOMVATI BHAVEDI 1735008WL046427 SOMVATI BHAVEDI 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 SOMVATIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
223 MOHGAON MP-35-008-006-003/170-A
(KAUWADONGRI) 		1735008000NRG24121020230743294 12/10/2023 devi shingh 1735008WL046427 devi shingh 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 devishingh CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-006-003/170-A
(KAUWADONGRI) 		1735008000NRG24121020230743295 12/10/2023 nainwati 1735008WL046427 nainwati 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 nainwati NARMADA JHABUA GRAMIN BANK(508515)
225 MOHGAON MP-35-008-006-003/174
(KAUWADONGRI) 		1735008000NRG24121020230743297 12/10/2023 PHOOLCHAND 1735008WL046427 PHOOLCHAND 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
226 MOHGAON MP-35-008-006-003/174-B
(KAUWADONGRI) 		1735008000NRG24121020230743299 12/10/2023 Ramcharan Bhavedi 1735008WL046427 Ramcharan Bhavedi 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 RamcharanBhavedi NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-006-003/181
(KAUWADONGRI) 		1735008000NRG24121020230743301 12/10/2023 kamla bai 1735008WL046427 kamla bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHGAON MP-35-008-006-003/189
(KAUWADONGRI) 		1735008000NRG24121020230743304 12/10/2023 sukmanti 1735008WL046427 sukmanti 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 sukmanti NARMADA JHABUA GRAMIN BANK(508515)
229 MOHGAON MP-35-008-006-003/190
(KAUWADONGRI) 		1735008000NRG24121020230743305 12/10/2023 Ansuiya bai 1735008WL046427 Ansuiya bai 00697 BKID0MG1353 1050 1050 Processed 08/11/2023 284920696 Ansuiyabai FINO PAYMENTS BANK LTD(608001)
230 MOHGAON MP-35-008-006-003/192
(KAUWADONGRI) 		1735008000NRG24121020230743306 12/10/2023 Sudama 1735008WL046427 Sudama 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 Sudama NARMADA JHABUA GRAMIN BANK(508515)
231 MOHGAON MP-35-008-006-003/194
(KAUWADONGRI) 		1735008000NRG24121020230743307 12/10/2023 heera 1735008WL046427 heera 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 heera NARMADA JHABUA GRAMIN BANK(508515)
232 MOHGAON MP-35-008-006-003/21
(KAUWADONGRI) 		1735008000NRG24121020230743309 12/10/2023 premwati bai 1735008WL046427 premwati bai 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOHGAON MP-35-008-006-003/24
(KAUWADONGRI) 		1735008000NRG24121020230743310 12/10/2023 govind 1735008WL046427 govind 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 govind NARMADA JHABUA GRAMIN BANK(508515)
234 MOHGAON MP-35-008-006-003/33
(KAUWADONGRI) 		1735008000NRG24121020230743313 12/10/2023 RAMPRASAD 1735008WL046427 RAMPRASAD 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
235 MOHGAON MP-35-008-006-003/35
(KAUWADONGRI) 		1735008000NRG24121020230743314 12/10/2023 Rekha bai 1735008WL046427 Rekha bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 Rekhabai FINO PAYMENTS BANK LTD(608001)
236 MOHGAON MP-35-008-006-003/40
(KAUWADONGRI) 		1735008000NRG24121020230743316 12/10/2023 Ajabkali bai 1735008WL046427 Ajabkali bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 Ajabkalibai NARMADA JHABUA GRAMIN BANK(508515)
237 MOHGAON MP-35-008-006-003/41
(KAUWADONGRI) 		1735008000NRG24121020230743317 12/10/2023 manti 1735008WL046427 manti 00697 BKID0MG1353 1050 1050 Processed 08/11/2023 284920696 manti NARMADA JHABUA GRAMIN BANK(508515)
238 MOHGAON MP-35-008-006-003/43
(KAUWADONGRI) 		1735008000NRG24121020230743318 12/10/2023 lamiya bai 1735008WL046427 lamiya bai 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
239 MOHGAON MP-35-008-006-003/43-A
(KAUWADONGRI) 		1735008000NRG24121020230743319 12/10/2023 RAMBHAJAN 1735008WL046427 RAMBHAJAN 00697 BKID0MG1353 645 645 Processed 08/11/2023 284920696 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
240 MOHGAON MP-35-008-006-003/51
(KAUWADONGRI) 		1735008000NRG24121020230743322 12/10/2023 sankar 1735008WL046427 sankar 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 sankar UNION BANK OF INDIA(508500)
241 MOHGAON MP-35-008-006-003/9
(KAUWADONGRI) 		1735008000NRG24121020230743331 12/10/2023 ujiyaar 1735008WL046427 ujiyaar 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 ujiyaar NARMADA JHABUA GRAMIN BANK(508515)
242 MOHGAON MP-35-008-006-003/95
(KAUWADONGRI) 		1735008000NRG24121020230743334 12/10/2023 chammi bai 1735008WL046427 chammi bai 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 chammibai NARMADA JHABUA GRAMIN BANK(508515)
243 MOHGAON MP-35-008-006-003/95
(KAUWADONGRI) 		1735008000NRG24121020230743333 12/10/2023 Dev Singh Maravi 1735008WL046427 Dev Singh Maravi 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 DevSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
244 MOHGAON MP-35-008-006-003/99
(KAUWADONGRI) 		1735008000NRG24121020230743337 12/10/2023 dharam 1735008WL046427 dharam 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 284920696 dharam NARMADA JHABUA GRAMIN BANK(508515)
245 MOHGAON MP-35-008-006-004/118
(KAUWADONGRI) 		1735008000NRG24121020230743338 12/10/2023 MAHESH 1735008WL046427 MAHESH 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
246 MOHGAON MP-35-008-006-004/118
(KAUWADONGRI) 		1735008000NRG24121020230743339 12/10/2023 parwati bai 1735008WL046427 parwati bai 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
247 MOHGAON MP-35-008-006-004/148
(KAUWADONGRI) 		1735008000NRG24121020230743340 12/10/2023 sudama bai 1735008WL046427 sudama bai 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
248 MOHGAON MP-35-008-006-004/156
(KAUWADONGRI) 		1735008000NRG24121020230743343 12/10/2023 santariya 1735008WL046427 santariya 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 santariya NARMADA JHABUA GRAMIN BANK(508515)
249 MOHGAON MP-35-008-006-004/156
(KAUWADONGRI) 		1735008000NRG24121020230743344 12/10/2023 Sarita 1735008WL046427 Sarita 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 Sarita NARMADA JHABUA GRAMIN BANK(508515)
250 MOHGAON MP-35-008-006-004/178
(KAUWADONGRI) 		1735008000NRG24121020230743345 12/10/2023 DHARAMRAJ 1735008WL046427 DHARAMRAJ 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
251 MOHGAON MP-35-008-006-004/19
(KAUWADONGRI) 		1735008000NRG24121020230743348 12/10/2023 satto Tulsiram 1735008WL046427 satto Tulsiram 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 sattoTulsiram NARMADA JHABUA GRAMIN BANK(508515)
252 MOHGAON MP-35-008-006-004/19
(KAUWADONGRI) 		1735008000NRG24121020230743347 12/10/2023 Tulsiram 1735008WL046427 Tulsiram 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
253 MOHGAON MP-35-008-006-004/65
(KAUWADONGRI) 		1735008000NRG24121020230743350 12/10/2023 gundiya bai 1735008WL046427 gundiya bai 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 gundiyabai NARMADA JHABUA GRAMIN BANK(508515)
254 MOHGAON MP-35-008-006-004/86-A
(KAUWADONGRI) 		1735008000NRG24121020230743351 12/10/2023 sonkali bai 1735008WL046427 sonkali bai 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
255 MOHGAON MP-35-008-006-004/88
(KAUWADONGRI) 		1735008000NRG24121020230743352 12/10/2023 Budhiya bai 1735008WL046427 Budhiya bai 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
256 MOHGAON MP-35-008-006-004/89
(KAUWADONGRI) 		1735008000NRG24121020230743353 12/10/2023 Imrat singh 1735008WL046427 Imrat singh 00697 BKID0MG1353 420 420 Processed 08/11/2023 284920696 Imratsingh FINO PAYMENTS BANK LTD(608001)
257 MOHGAON MP-35-008-007-001/108
(BILGARHA MAL) 		1735008007NRG24111020230737974 12/10/2023 Jagdesh kumar 1735008007WL046074 Jagdesh kumar 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 284920696 Jagdeshkumar NARMADA JHABUA GRAMIN BANK(508515)
258 MOHGAON MP-35-008-007-002/147
(BILGARHA MAL) 		1735008007NRG24111020230737937 12/10/2023 Santi bai 1735008007WL046065 Santi bai 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 284920696 Santibai NARMADA JHABUA GRAMIN BANK(508515)
259 MOHGAON MP-35-008-007-002/19
(BILGARHA MAL) 		1735008007NRG24111020230737976 12/10/2023 kamli 1735008007WL046075 kamli 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 284920696 kamli NARMADA JHABUA GRAMIN BANK(508515)
260 MOHGAON MP-35-008-007-002/19
(BILGARHA MAL) 		1735008007NRG24111020230737975 12/10/2023 raj kumar 1735008007WL046075 raj kumar 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 284920696 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
261 MOHGAON MP-35-008-007-002/51
(BILGARHA MAL) 		1735008007NRG24111020230737939 12/10/2023 santu 1735008007WL046067 santu 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 284920696 santu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 MOHGAON MP-35-008-007-002/97
(BILGARHA MAL) 		1735008007NRG24111020230737971 12/10/2023 suraj 1735008007WL046072 suraj 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 284920696 suraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 59259 59259
263 MOHGAON MP-35-008-006-003/39
(KAUWADONGRI) 		1735008000NRG24121020230743315 12/10/2023 jivan 1735008WL046427 jivan 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284920696 jivan NARMADA JHABUA GRAMIN BANK(508515)
264 MOHGAON MP-35-008-006-004/89-B
(KAUWADONGRI) 		1735008000NRG24121020230743354 12/10/2023 INDARWATI 1735008WL046427 INDARWATI 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 284920696 INDARWATI NARMADA JHABUA GRAMIN BANK(508515)
265 MOHGAON MP-35-008-007-001/048
(BILGARHA MAL) 		1735008007NRG24111020230737969 12/10/2023 Dindee bai 1735008007WL046070 Dindee bai 00697 BKID0NAMRGB 1344 1344 Processed 08/11/2023 284920696 Dindeebai NARMADA JHABUA GRAMIN BANK(508515)
266 MOHGAON MP-35-008-020-003/649
(MOHGAON RYT) 		1735008020NRG24121020230741617 12/10/2023 Golavati 1735008020WL046260 Golavati 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 284920696 Golavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4248 4248
267 MOHGAON MP-35-008-030-001/006
(BADJHAR) 		1735008000NRG24121020230743180 12/10/2023 summat 1735008WL046421 summat 450001 1110 1110 Processed 08/11/2023 284920696 summat CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-030-001/010
(BADJHAR) 		1735008000NRG24121020230743181 12/10/2023 khelsingh 1735008WL046421 khelsingh 450001 1002 1002 Processed 08/11/2023 284920696 khelsingh CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-030-001/016
(BADJHAR) 		1735008000NRG24121020230743183 12/10/2023 damara 1735008WL046421 damara 450001 1002 1002 Processed 08/11/2023 284920696 damara CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-030-001/030
(BADJHAR) 		1735008000NRG24121020230743187 12/10/2023 manak 1735008WL046421 manak 450001 1002 1002 Processed 08/11/2023 284920696 manak CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24121020230743188 12/10/2023 mannu 1735008WL046421 mannu 450001 1002 1002 Processed 08/11/2023 284920696 mannu STATE BANK OF INDIA(508548)
272 MOHGAON MP-35-008-030-001/037
(BADJHAR) 		1735008000NRG24121020230743190 12/10/2023 manglu 1735008WL046421 manglu 450001 1002 1002 Processed 08/11/2023 284920696 manglu NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-030-001/037
(BADJHAR) 		1735008000NRG24121020230743189 12/10/2023 manglu 1735008WL046421 manglu 450001 1002 1002 Processed 08/11/2023 284920696 manglu INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOHGAON MP-35-008-030-001/038
(BADJHAR) 		1735008000NRG24121020230743191 12/10/2023 kuanji 1735008WL046421 kuanji 450001 1002 1002 Processed 08/11/2023 284920696 kuanji CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-030-001/039
(BADJHAR) 		1735008000NRG24121020230743192 12/10/2023 kamal 1735008WL046421 kamal 450001 1002 1002 Processed 08/11/2023 284920696 kamal CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-030-001/046
(BADJHAR) 		1735008000NRG24121020230743193 12/10/2023 kamal 1735008WL046421 kamal 450001 1002 1002 Processed 08/11/2023 284920696 kamal CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-030-001/047
(BADJHAR) 		1735008000NRG24121020230743195 12/10/2023 budhram 1735008WL046421 budhram 450001 1002 1002 Processed 08/11/2023 284920696 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
278 MOHGAON MP-35-008-030-001/047
(BADJHAR) 		1735008000NRG24121020230743194 12/10/2023 budhram 1735008WL046421 budhram 450001 1002 1002 Processed 08/11/2023 284920696 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
279 MOHGAON MP-35-008-030-001/048
(BADJHAR) 		1735008000NRG24121020230743196 12/10/2023 imrat 1735008WL046421 imrat 450001 1002 1002 Processed 08/11/2023 284920696 imrat CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-030-001/049
(BADJHAR) 		1735008000NRG24121020230743197 12/10/2023 pavan 1735008WL046421 pavan 450001 1002 1002 Processed 08/11/2023 284920696 pavan BANK OF BARODA(606985)
281 MOHGAON MP-35-008-030-001/050
(BADJHAR) 		1735008000NRG24121020230743199 12/10/2023 salikram 1735008WL046421 salikram 450001 1140 1140 Processed 08/11/2023 284920696 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOHGAON MP-35-008-030-001/050
(BADJHAR) 		1735008000NRG24121020230743198 12/10/2023 shalikram 1735008WL046421 shalikram 450001 1140 1140 Processed 08/11/2023 284920696 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOHGAON MP-35-008-030-001/054
(BADJHAR) 		1735008000NRG24121020230743200 12/10/2023 mistar 1735008WL046421 mistar 450001 668 668 Processed 08/11/2023 284920696 mistar CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-030-001/061
(BADJHAR) 		1735008000NRG24121020230743202 12/10/2023 punaram 1735008WL046421 punaram 450001 1002 1002 Processed 08/11/2023 284920696 punaram CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-030-001/062
(BADJHAR) 		1735008000NRG24121020230743203 12/10/2023 kaliram 1735008WL046421 kaliram 450001 1002 1002 Processed 08/11/2023 284920696 kaliram CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-030-001/063
(BADJHAR) 		1735008000NRG24121020230743204 12/10/2023 parmanand 1735008WL046421 parmanand 450001 1002 1002 Processed 08/11/2023 284920696 parmanand CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-030-001/067
(BADJHAR) 		1735008000NRG24121020230743205 12/10/2023 jeevan 1735008WL046421 jeevan 450001 835 835 Processed 08/11/2023 284920696 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHGAON MP-35-008-030-001/069
(BADJHAR) 		1735008000NRG24121020230743206 12/10/2023 santram 1735008WL046421 santram 450001 1002 1002 Processed 08/11/2023 284920696 santram CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-030-001/070
(BADJHAR) 		1735008000NRG24121020230743208 12/10/2023 indar 1735008WL046421 indar 450001 1002 1002 Processed 08/11/2023 284920696 indar NARMADA JHABUA GRAMIN BANK(508515)
290 MOHGAON MP-35-008-030-001/070
(BADJHAR) 		1735008000NRG24121020230743207 12/10/2023 indar 1735008WL046421 indar 450001 1002 1002 Processed 08/11/2023 284920696 indar INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOHGAON MP-35-008-030-001/074
(BADJHAR) 		1735008000NRG24121020230743210 12/10/2023 balakram 1735008WL046421 balakram 450001 1002 1002 Processed 08/11/2023 284920696 balakram CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-030-001/090
(BADJHAR) 		1735008000NRG24121020230743212 12/10/2023 gangaram 1735008WL046421 gangaram 450001 1002 1002 Processed 08/11/2023 284920696 gangaram CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-030-001/094
(BADJHAR) 		1735008000NRG24121020230743213 12/10/2023 ramkrpal 1735008WL046421 ramkrpal 450001 1002 1002 Processed 08/11/2023 284920696 ramkrpal CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-030-001/118
(BADJHAR) 		1735008000NRG24121020230743216 12/10/2023 kamal 1735008WL046421 kamal 450001 1002 1002 Processed 08/11/2023 284920696 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27939 27939
Total 307321 307321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_121023APB_FTO_315321 48166301 27939
2 MOHGAON MP1735008_121023APB_FTO_315321 Bank of Maharastra MAHB0000790 RAMNAGAR 58860
3 MOHGAON MP1735008_121023APB_FTO_315321 Central Bank Of India CBIN0281522 GHUGRI 1260
4 MOHGAON MP1735008_121023APB_FTO_315321 Central Bank Of India CBIN0281549 MOHGAON 33285
5 MOHGAON MP1735008_121023APB_FTO_315321 Central Bank Of India CBIN0281918 CHABI 53142
6 MOHGAON MP1735008_121023APB_FTO_315321 Punjab National Bank PUNB0031000 MANDLA 1260
7 MOHGAON MP1735008_121023APB_FTO_315321 State Bank of India SBIN0000421 MANDLA 23154
8 MOHGAON MP1735008_121023APB_FTO_315321 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2550
9 MOHGAON MP1735008_121023APB_FTO_315321 IndusInd Bank Ltd. INDB0000243 MANDLA 1344
10 MOHGAON MP1735008_121023APB_FTO_315321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
11 MOHGAON MP1735008_121023APB_FTO_315321 Fino Payments Bank Ltd FINO0001446 MP RO 1260
12 MOHGAON MP1735008_121023APB_FTO_315321 India Post Payments Bank IPOS0000001 Mandla 20041
13 MOHGAON MP1735008_121023APB_FTO_315321 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1002
14 MOHGAON MP1735008_121023APB_FTO_315321 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 9465
15 MOHGAON MP1735008_121023APB_FTO_315321 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 7992
16 MOHGAON MP1735008_121023APB_FTO_315321 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 59259
17 MOHGAON MP1735008_121023APB_FTO_315321 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1344
18 MOHGAON MP1735008_121023APB_FTO_315321 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2904

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