Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_120523APB_FTO_38905
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-35-008-008-001/122-A
(RAIGAON) 		1735008000NRG24120520230066509 12/05/2023 Reshma 1735008WL003583 Reshma 00045 BARB0MANDLA 975 975 Processed 23/05/2023 775947120 Reshma BANK OF BARODA(606985)
SubTotal 975 975
2 MOHGAON MP-35-008-009-001/109
(SUDGAON) 		1735008000NRG24120520230065123 12/05/2023 DHARAM 1735008WL003517 DHARAM 00048 BKID0009485 880 880 Processed 23/05/2023 775947120 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
3 MOHGAON MP-35-008-009-001/25
(SUDGAON) 		1735008000NRG24120520230065192 12/05/2023 pavan 1735008WL003517 pavan 00051 MAHB0000788 2420 2420 Processed 23/05/2023 775947120 pavan BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-014-001/075
(PALEHARA) 		1735008014NRG24120520230066274 12/05/2023 CHANDRA LAL 1735008014WL003578 CHANDRA LAL 00051 MAHB0000788 2856 2856 Processed 23/05/2023 775947120 CHANDRALAL BANK OF MAHARASHTRA(607387)
SubTotal 5276 5276
5 MOHGAON MP-35-008-014-001/075
(PALEHARA) 		1735008014NRG24120520230066275 12/05/2023 BUDDHI BAI 1735008014WL003578 BUDDHI BAI 00051 MAHB0000790 2856 2856 Processed 23/05/2023 775947120 BUDDHIBAI BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-014-001/97-B
(PALEHARA) 		1735008014NRG24120520230066276 12/05/2023 Ranti 1735008014WL003578 Ranti 00051 MAHB0000790 2856 2856 Processed 23/05/2023 775947120 Ranti BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-016-002/065
(NIDHANI) 		1735008000NRG24120520230065376 12/05/2023 batasiya 1735008WL003520 batasiya 00051 MAHB0000790 2400 2400 Processed 23/05/2023 775947120 batasiya BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-016-002/065
(NIDHANI) 		1735008000NRG24120520230065375 12/05/2023 durgesh 1735008WL003520 durgesh 00051 MAHB0000790 2400 2400 Processed 23/05/2023 775947120 durgesh BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-016-002/065
(NIDHANI) 		1735008000NRG24120520230065374 12/05/2023 guddi 1735008WL003520 guddi 00051 MAHB0000790 2400 2400 Processed 23/05/2023 775947120 guddi BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-017-001/163
(MUNU) 		1735008000NRG24120520230066400 12/05/2023 meva 1735008WL003581 meva 00051 MAHB0000790 2200 2200 Processed 23/05/2023 775947120 meva BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-017-002/366
(MUNU) 		1735008000NRG24120520230066472 12/05/2023 reta 1735008WL003581 reta 00051 MAHB0000790 2200 2200 Processed 23/05/2023 775947120 reta BANK OF MAHARASHTRA(607387)
SubTotal 17312 17312
12 MOHGAON MP-35-008-028-002/053
(PIPARDARRA) 		1735008000NRG24120520230065966 12/05/2023 Narbad 1735008WL003545 Narbad 00089 CBIN0281038 2860 2860 Processed 23/05/2023 775947120 Narbad CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
13 MOHGAON MP-35-008-002-001/035
(GITHAR) 		1735008002NRG24120520230065705 12/05/2023 HARIPRASAD 1735008002WL003531 HARIPRASAD 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 HARIPRASAD CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-002-001/094
(GITHAR) 		1735008002NRG24120520230065707 12/05/2023 laxman 1735008002WL003531 laxman 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 laxman CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-002-001/110
(GITHAR) 		1735008002NRG24120520230065708 12/05/2023 Durgavti 1735008002WL003531 Durgavti 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Durgavti CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-002-001/115
(GITHAR) 		1735008002NRG24120520230065709 12/05/2023 mamta 1735008002WL003531 mamta 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 mamta CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-002-001/12
(GITHAR) 		1735008002NRG24120520230065710 12/05/2023 sevkumar 1735008002WL003531 sevkumar 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 sevkumar CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-002-001/140
(GITHAR) 		1735008002NRG24120520230065711 12/05/2023 PYARI BAI 1735008002WL003531 PYARI BAI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 PYARIBAI CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-002-001/143
(GITHAR) 		1735008002NRG24120520230065712 12/05/2023 purushottam 1735008002WL003531 purushottam 00089 CBIN0281549 1140 1140 Processed 23/05/2023 775947120 purushottam CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-002-001/144
(GITHAR) 		1735008002NRG24120520230065713 12/05/2023 ishver 1735008002WL003531 ishver 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 ishver CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-002-001/145
(GITHAR) 		1735008002NRG24120520230065714 12/05/2023 Laxmi bai 1735008002WL003531 Laxmi bai 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Laxmibai CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-002-001/148
(GITHAR) 		1735008002NRG24120520230065715 12/05/2023 Rambai 1735008002WL003531 Rambai 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Rambai CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-002-001/148
(GITHAR) 		1735008002NRG24120520230065716 12/05/2023 SHIVPRASAD 1735008002WL003531 SHIVPRASAD 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-002-001/150-A
(GITHAR) 		1735008002NRG24120520230065717 12/05/2023 KANTIBAI 1735008002WL003531 KANTIBAI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 KANTIBAI CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-002-001/156-A
(GITHAR) 		1735008002NRG24120520230065719 12/05/2023 GOMTI 1735008002WL003531 GOMTI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 GOMTI BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-002-001/162
(GITHAR) 		1735008002NRG24120520230065722 12/05/2023 RAM PRASAD 1735008002WL003531 RAM PRASAD 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 RAMPRASAD CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-002-001/164
(GITHAR) 		1735008002NRG24120520230065726 12/05/2023 AMARNATH 1735008002WL003531 AMARNATH 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 AMARNATH CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-002-001/166
(GITHAR) 		1735008002NRG24120520230065729 12/05/2023 PRADEEP 1735008002WL003531 PRADEEP 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 PRADEEP CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-002-001/173
(GITHAR) 		1735008002NRG24120520230065731 12/05/2023 Brajkishor 1735008002WL003531 Brajkishor 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Brajkishor CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-002-001/174-A
(GITHAR) 		1735008002NRG24120520230065735 12/05/2023 Geeta bai 1735008002WL003531 Geeta bai 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Geetabai CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-002-001/175
(GITHAR) 		1735008002NRG24120520230065737 12/05/2023 KISHORI 1735008002WL003531 KISHORI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 KISHORI CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-002-001/175
(GITHAR) 		1735008002NRG24120520230065736 12/05/2023 MEENA BAI 1735008002WL003531 MEENA BAI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 MEENABAI CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-002-001/181
(GITHAR) 		1735008002NRG24120520230065738 12/05/2023 BABULAL 1735008002WL003531 BABULAL 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 BABULAL CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-002-001/19
(GITHAR) 		1735008002NRG24120520230065739 12/05/2023 Suniya bai 1735008002WL003531 Suniya bai 00089 CBIN0281549 2090 2090 Processed 23/05/2023 775947120 Suniyabai CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-002-001/194-A
(GITHAR) 		1735008002NRG24120520230065741 12/05/2023 GANGAVATI 1735008002WL003531 GANGAVATI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 GANGAVATI CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-002-001/194-A
(GITHAR) 		1735008002NRG24120520230065740 12/05/2023 JARIB 1735008002WL003531 JARIB 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 JARIB CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-002-001/20
(GITHAR) 		1735008002NRG24120520230065742 12/05/2023 Savitri bai 1735008002WL003531 Savitri bai 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Savitribai CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-002-001/202-A
(GITHAR) 		1735008002NRG24120520230065743 12/05/2023 Anjni Sahu 1735008002WL003531 Anjni Sahu 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 AnjniSahu FINCARE SMALL FINANCE BANK LTD(608304)
39 MOHGAON MP-35-008-002-001/203
(GITHAR) 		1735008002NRG24120520230065746 12/05/2023 Chameli 1735008002WL003531 Chameli 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Chameli CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-002-001/203
(GITHAR) 		1735008002NRG24120520230065745 12/05/2023 RAVINDRA 1735008002WL003531 RAVINDRA 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 RAVINDRA CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-002-001/203
(GITHAR) 		1735008002NRG24120520230065744 12/05/2023 SHIVRAM 1735008002WL003531 SHIVRAM 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 SHIVRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 MOHGAON MP-35-008-002-001/203-A
(GITHAR) 		1735008002NRG24120520230065747 12/05/2023 Shayamkumar 1735008002WL003531 Shayamkumar 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Shayamkumar CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-002-001/203-A
(GITHAR) 		1735008002NRG24120520230065748 12/05/2023 Shayamkumar 1735008002WL003531 Shayamkumar 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Shayamkumar CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-002-001/204-A
(GITHAR) 		1735008002NRG24120520230065749 12/05/2023 LOKRAM 1735008002WL003531 LOKRAM 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 LOKRAM CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-002-001/207
(GITHAR) 		1735008002NRG24120520230065750 12/05/2023 POORAN LAL 1735008002WL003531 POORAN LAL 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 POORANLAL CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-002-001/217
(GITHAR) 		1735008002NRG24120520230065751 12/05/2023 RAJARAM 1735008002WL003531 RAJARAM 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 RAJARAM CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-002-001/47-A
(GITHAR) 		1735008002NRG24120520230065753 12/05/2023 DEEPTI 1735008002WL003531 DEEPTI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 DEEPTI CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-002-001/74
(GITHAR) 		1735008002NRG24120520230065754 12/05/2023 PARVATI 1735008002WL003531 PARVATI 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 PARVATI CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-002-001/94-A
(GITHAR) 		1735008002NRG24120520230065755 12/05/2023 Gyani 1735008002WL003531 Gyani 00089 CBIN0281549 2280 2280 Processed 23/05/2023 775947120 Gyani CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-008-001/027
(RAIGAON) 		1735008000NRG24120520230066486 12/05/2023 maansingh 1735008WL003583 maansingh 00089 CBIN0281549 2340 2340 Processed 23/05/2023 775947120 maansingh CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-008-001/054
(RAIGAON) 		1735008000NRG24120520230066490 12/05/2023 sevsingh 1735008WL003583 sevsingh 00089 CBIN0281549 1170 1170 Processed 23/05/2023 775947120 sevsingh CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-008-001/056
(RAIGAON) 		1735008000NRG24120520230066493 12/05/2023 rajesh 1735008WL003583 rajesh 00089 CBIN0281549 2340 2340 Processed 23/05/2023 775947120 rajesh CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-008-001/083
(RAIGAON) 		1735008000NRG24120520230066496 12/05/2023 Dhansingh 1735008WL003583 Dhansingh 00089 CBIN0281549 1950 1950 Processed 23/05/2023 775947120 Dhansingh CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-008-001/122
(RAIGAON) 		1735008000NRG24120520230066508 12/05/2023 balma 1735008WL003583 balma 00089 CBIN0281549 2340 2340 Processed 23/05/2023 775947120 balma CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-008-001/162-B
(RAIGAON) 		1735008000NRG24120520230066516 12/05/2023 Pyare 1735008WL003583 Pyare 00089 CBIN0281549 2340 2340 Processed 23/05/2023 775947120 Pyare CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-009-001/118
(SUDGAON) 		1735008000NRG24120520230065126 12/05/2023 pyari bai 1735008WL003517 pyari bai 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 pyaribai CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-009-001/146
(SUDGAON) 		1735008000NRG24120520230066117 12/05/2023 charan 1735008WL003561 charan 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 charan CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-009-001/152
(SUDGAON) 		1735008000NRG24120520230065141 12/05/2023 barti 1735008WL003517 barti 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 barti CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-009-001/199
(SUDGAON) 		1735008000NRG24120520230065167 12/05/2023 sukhadev 1735008WL003517 sukhadev 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 sukhadev FINO PAYMENTS BANK LTD(608001)
60 MOHGAON MP-35-008-009-001/205-A
(SUDGAON) 		1735008000NRG24120520230065173 12/05/2023 sukharam 1735008WL003517 sukharam 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 sukharam STATE BANK OF INDIA(508548)
61 MOHGAON MP-35-008-009-001/213-A
(SUDGAON) 		1735008000NRG24120520230065176 12/05/2023 kiran 1735008WL003517 kiran 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 kiran CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-009-001/304
(SUDGAON) 		1735008000NRG24120520230065216 12/05/2023 niranta 1735008WL003517 niranta 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 niranta NARMADA JHABUA GRAMIN BANK(508515)
63 MOHGAON MP-35-008-009-001/38
(SUDGAON) 		1735008000NRG24120520230065227 12/05/2023 niradhna saiyam 1735008WL003517 niradhna saiyam 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 niradhnasaiyam CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-009-001/391
(SUDGAON) 		1735008000NRG24120520230065229 12/05/2023 maheswari 1735008WL003517 maheswari 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 maheswari NARMADA JHABUA GRAMIN BANK(508515)
65 MOHGAON MP-35-008-009-001/74-A
(SUDGAON) 		1735008000NRG24120520230065256 12/05/2023 lakhan 1735008WL003517 lakhan 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 lakhan CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-009-001/76-A
(SUDGAON) 		1735008000NRG24120520230065260 12/05/2023 bindeswari 1735008WL003517 bindeswari 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 bindeswari CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-009-002/120
(SUDGAON) 		1735008000NRG24120520230065282 12/05/2023 Anil Kumar 1735008WL003517 Anil Kumar 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 AnilKumar CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-009-002/226
(SUDGAON) 		1735008000NRG24120520230065314 12/05/2023 prabhudayal 1735008WL003517 prabhudayal 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 prabhudayal CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-009-002/386
(SUDGAON) 		1735008000NRG24120520230065328 12/05/2023 vrahspati 1735008WL003517 vrahspati 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 vrahspati CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-009-002/390
(SUDGAON) 		1735008000NRG24120520230065333 12/05/2023 hemsingh 1735008WL003517 hemsingh 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 hemsingh CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-009-002/56
(SUDGAON) 		1735008000NRG24120520230065340 12/05/2023 bhoje lal 1735008WL003517 bhoje lal 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 bhojelal CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-009-002/57
(SUDGAON) 		1735008000NRG24120520230065341 12/05/2023 antram 1735008WL003517 antram 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 antram CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008000NRG24120520230066382 12/05/2023 ambe 1735008WL003581 ambe 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 ambe CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-017-001/124-A
(MUNU) 		1735008000NRG24120520230066385 12/05/2023 rekha 1735008WL003581 rekha 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 rekha CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-017-002/ 342
(MUNU) 		1735008000NRG24120520230066436 12/05/2023 Janki bai pnika 1735008WL003581 Janki bai pnika 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Jankibaipnika CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-017-002/10
(MUNU) 		1735008000NRG24120520230066437 12/05/2023 Jageshwer 1735008WL003581 Jageshwer 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 Jageshwer NARMADA JHABUA GRAMIN BANK(508515)
77 MOHGAON MP-35-008-017-002/156
(MUNU) 		1735008000NRG24120520230066446 12/05/2023 Anusuiya 1735008WL003581 Anusuiya 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Anusuiya CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-017-002/21-A
(MUNU) 		1735008000NRG24120520230066453 12/05/2023 muuni 1735008WL003581 muuni 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 muuni CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-017-002/21-A
(MUNU) 		1735008000NRG24120520230066454 12/05/2023 Narendra 1735008WL003581 Narendra 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 Narendra BANK OF MAHARASHTRA(607387)
80 MOHGAON MP-35-008-017-002/233
(MUNU) 		1735008000NRG24120520230066456 12/05/2023 Saddhana 1735008WL003581 Saddhana 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Saddhana CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-017-002/340
(MUNU) 		1735008000NRG24120520230066462 12/05/2023 Bharti 1735008WL003581 Bharti 00089 CBIN0281549 1980 1980 Processed 23/05/2023 775947120 Bharti NARMADA JHABUA GRAMIN BANK(508515)
82 MOHGAON MP-35-008-017-002/68
(MUNU) 		1735008000NRG24120520230066478 12/05/2023 Jagat 1735008WL003581 Jagat 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 Jagat STATE BANK OF INDIA(508548)
83 MOHGAON MP-35-008-020-002/054
(MOHGAON RYT) 		1735008000NRG24110520230064153 12/05/2023 Rajkumari 1735008WL003448 Rajkumari 00089 CBIN0281549 950 950 Processed 23/05/2023 775947120 Rajkumari CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-020-002/073
(MOHGAON RYT) 		1735008000NRG24110520230064158 12/05/2023 umeed singh 1735008WL003448 umeed singh 00089 CBIN0281549 570 570 Processed 23/05/2023 775947120 umeedsingh CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-020-002/094
(MOHGAON RYT) 		1735008000NRG24110520230064159 12/05/2023 bhagat singh 1735008WL003448 bhagat singh 00089 CBIN0281549 2090 2090 Processed 23/05/2023 775947120 bhagatsingh CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-020-002/094
(MOHGAON RYT) 		1735008000NRG24110520230064160 12/05/2023 mehndhi 1735008WL003448 mehndhi 00089 CBIN0281549 2090 2090 Processed 23/05/2023 775947120 mehndhi CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-020-002/688
(MOHGAON RYT) 		1735008000NRG24110520230064182 12/05/2023 Raju 1735008WL003448 Raju 00089 CBIN0281549 2090 2090 Processed 23/05/2023 775947120 Raju CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-028-002/039
(PIPARDARRA) 		1735008000NRG24120520230065957 12/05/2023 KHELSINGH 1735008WL003545 KHELSINGH 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 KHELSINGH CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-028-002/042
(PIPARDARRA) 		1735008000NRG24120520230065959 12/05/2023 HEERU SINGH 1735008WL003545 HEERU SINGH 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 HEERUSINGH CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-028-002/042
(PIPARDARRA) 		1735008000NRG24120520230065960 12/05/2023 Heeru singh 1735008WL003545 Heeru singh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Heerusingh CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-028-002/043
(PIPARDARRA) 		1735008000NRG24120520230065961 12/05/2023 pahlad 1735008WL003545 pahlad 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 pahlad CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-028-002/047
(PIPARDARRA) 		1735008000NRG24120520230065963 12/05/2023 RATAN LAL 1735008WL003545 RATAN LAL 00089 CBIN0281549 1980 1980 Processed 23/05/2023 775947120 RATANLAL CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-028-002/060
(PIPARDARRA) 		1735008000NRG24120520230065968 12/05/2023 GYAANSINGH 1735008WL003545 GYAANSINGH 00089 CBIN0281549 1980 1980 Processed 23/05/2023 775947120 GYAANSINGH CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-028-002/062
(PIPARDARRA) 		1735008000NRG24120520230065969 12/05/2023 gulab 1735008WL003545 gulab 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 gulab CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-028-002/072
(PIPARDARRA) 		1735008000NRG24120520230065973 12/05/2023 BASANTI BAI 1735008WL003545 BASANTI BAI 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 BASANTIBAI CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-028-002/072
(PIPARDARRA) 		1735008000NRG24120520230065972 12/05/2023 rupsingh 1735008WL003545 rupsingh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 rupsingh CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-028-002/076
(PIPARDARRA) 		1735008000NRG24120520230065975 12/05/2023 KRASNA KUMAR 1735008WL003545 KRASNA KUMAR 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 KRASNAKUMAR CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-028-002/076
(PIPARDARRA) 		1735008000NRG24120520230065974 12/05/2023 MUNNA LAL 1735008WL003545 MUNNA LAL 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 MUNNALAL CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-028-002/077
(PIPARDARRA) 		1735008000NRG24120520230065976 12/05/2023 ratan singh 1735008WL003545 ratan singh 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 ratansingh CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-028-002/078
(PIPARDARRA) 		1735008000NRG24120520230065977 12/05/2023 NARBAD SINGH 1735008WL003545 NARBAD SINGH 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 NARBADSINGH CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-028-002/084
(PIPARDARRA) 		1735008000NRG24120520230065979 12/05/2023 Gulab 1735008WL003545 Gulab 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Gulab CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-028-002/092
(PIPARDARRA) 		1735008000NRG24120520230065980 12/05/2023 suresh kumar 1735008WL003545 suresh kumar 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 sureshkumar CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-028-002/101
(PIPARDARRA) 		1735008000NRG24120520230065984 12/05/2023 Gyansingh 1735008WL003545 Gyansingh 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Gyansingh CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-028-002/103
(PIPARDARRA) 		1735008000NRG24120520230065986 12/05/2023 HETA 1735008WL003545 HETA 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 HETA CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-028-002/103
(PIPARDARRA) 		1735008000NRG24120520230065988 12/05/2023 SONSINGH 1735008WL003545 SONSINGH 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHGAON MP-35-008-028-002/106
(PIPARDARRA) 		1735008000NRG24120520230065990 12/05/2023 Kaliya bai 1735008WL003545 Kaliya bai 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 Kaliyabai CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-028-002/106
(PIPARDARRA) 		1735008000NRG24120520230065989 12/05/2023 SUKHANA SINGH 1735008WL003545 SUKHANA SINGH 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 SUKHANASINGH CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-028-002/106-A
(PIPARDARRA) 		1735008000NRG24120520230065992 12/05/2023 maha singh 1735008WL003545 maha singh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 mahasingh CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-028-002/106-A
(PIPARDARRA) 		1735008000NRG24120520230065991 12/05/2023 maha singh 1735008WL003545 maha singh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 mahasingh CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-028-002/108
(PIPARDARRA) 		1735008000NRG24120520230065993 12/05/2023 MANIRAM 1735008WL003545 MANIRAM 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 MANIRAM CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-028-002/109
(PIPARDARRA) 		1735008000NRG24120520230065994 12/05/2023 Jawhar lal 1735008WL003545 Jawhar lal 00089 CBIN0281549 2640 2640 Processed 23/05/2023 775947120 Jawharlal CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-028-002/111
(PIPARDARRA) 		1735008000NRG24120520230065996 12/05/2023 laxmi 1735008WL003545 laxmi 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 laxmi CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-028-002/111
(PIPARDARRA) 		1735008000NRG24120520230065995 12/05/2023 Vijay 1735008WL003545 Vijay 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Vijay CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-028-002/114
(PIPARDARRA) 		1735008000NRG24120520230065997 12/05/2023 sumniya 1735008WL003545 sumniya 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 sumniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MOHGAON MP-35-008-028-002/120
(PIPARDARRA) 		1735008000NRG24120520230065998 12/05/2023 Sharda prasad 1735008WL003545 Sharda prasad 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 Shardaprasad CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-028-002/122
(PIPARDARRA) 		1735008000NRG24120520230066000 12/05/2023 RANGI LAL 1735008WL003545 RANGI LAL 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 RANGILAL CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-028-002/122-A
(PIPARDARRA) 		1735008000NRG24120520230066003 12/05/2023 SUNITA BAI 1735008WL003545 SUNITA BAI 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 SUNITABAI CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-028-002/124-A
(PIPARDARRA) 		1735008000NRG24120520230066005 12/05/2023 chote lal 1735008WL003545 chote lal 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 chotelal CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-028-002/124-B
(PIPARDARRA) 		1735008000NRG24120520230066007 12/05/2023 GULBASIYA BAI 1735008WL003545 GULBASIYA BAI 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-028-002/124-B
(PIPARDARRA) 		1735008000NRG24120520230066008 12/05/2023 ravi kumar 1735008WL003545 ravi kumar 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 ravikumar CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-028-002/126
(PIPARDARRA) 		1735008000NRG24120520230066009 12/05/2023 Shivratan 1735008WL003545 Shivratan 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Shivratan CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008000NRG24120520230066012 12/05/2023 mahadev 1735008WL003545 mahadev 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 mahadev CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008000NRG24120520230066011 12/05/2023 mahadev 1735008WL003545 mahadev 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 mahadev CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-028-002/128
(PIPARDARRA) 		1735008000NRG24120520230066013 12/05/2023 RAMESH PRASAD 1735008WL003545 RAMESH PRASAD 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-028-002/128-A
(PIPARDARRA) 		1735008000NRG24120520230066014 12/05/2023 Mohan 1735008WL003545 Mohan 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Mohan CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-028-002/129-A
(PIPARDARRA) 		1735008000NRG24120520230066016 12/05/2023 DHANIYA BAI 1735008WL003545 DHANIYA BAI 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 DHANIYABAI CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-028-002/133-A
(PIPARDARRA) 		1735008000NRG24120520230066018 12/05/2023 suresh 1735008WL003545 suresh 00089 CBIN0281549 2640 2640 Processed 23/05/2023 775947120 suresh CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-028-002/136
(PIPARDARRA) 		1735008000NRG24120520230066020 12/05/2023 MANGLI BAI 1735008WL003545 MANGLI BAI 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 MANGLIBAI CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-028-002/148
(PIPARDARRA) 		1735008000NRG24120520230066021 12/05/2023 Chandelal 1735008WL003545 Chandelal 00089 CBIN0281549 220 220 Processed 23/05/2023 775947120 Chandelal CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-028-002/151
(PIPARDARRA) 		1735008000NRG24120520230066022 12/05/2023 ramkisan 1735008WL003545 ramkisan 00089 CBIN0281549 220 220 Processed 23/05/2023 775947120 ramkisan CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-028-002/153
(PIPARDARRA) 		1735008000NRG24120520230066023 12/05/2023 Yashoda 1735008WL003545 Yashoda 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Yashoda CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-028-002/157-A
(PIPARDARRA) 		1735008000NRG24120520230066025 12/05/2023 Durgesh kumar 1735008WL003545 Durgesh kumar 00089 CBIN0281549 1100 1100 Processed 23/05/2023 775947120 Durgeshkumar CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-028-002/159-A
(PIPARDARRA) 		1735008000NRG24120520230066028 12/05/2023 Omprakash 1735008WL003545 Omprakash 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Omprakash UNION BANK OF INDIA(508500)
134 MOHGAON MP-35-008-028-002/159-A
(PIPARDARRA) 		1735008000NRG24120520230066027 12/05/2023 Omprakash 1735008WL003545 Omprakash 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Omprakash CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-028-002/200
(PIPARDARRA) 		1735008000NRG24120520230066029 12/05/2023 FOOLCHAND 1735008WL003545 FOOLCHAND 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 FOOLCHAND CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-028-002/35-C
(PIPARDARRA) 		1735008000NRG24120520230066030 12/05/2023 KUSHLESH KUMAR 1735008WL003545 KUSHLESH KUMAR 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 KUSHLESHKUMAR CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-028-002/43-B
(PIPARDARRA) 		1735008000NRG24120520230066032 12/05/2023 dilip 1735008WL003545 dilip 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 dilip CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-028-002/50-A
(PIPARDARRA) 		1735008000NRG24120520230066034 12/05/2023 Kamlesh 1735008WL003545 Kamlesh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Kamlesh CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-028-002/50-A
(PIPARDARRA) 		1735008000NRG24120520230066033 12/05/2023 Kamlesh 1735008WL003545 Kamlesh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Kamlesh CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-028-002/76-B
(PIPARDARRA) 		1735008000NRG24120520230066036 12/05/2023 MEENA 1735008WL003545 MEENA 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 MEENA STATE BANK OF INDIA(508548)
141 MOHGAON MP-35-008-028-002/76-B
(PIPARDARRA) 		1735008000NRG24120520230066035 12/05/2023 SUNHER 1735008WL003545 SUNHER 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 SUNHER UNION BANK OF INDIA(508500)
142 MOHGAON MP-35-008-028-002/82-B
(PIPARDARRA) 		1735008000NRG24120520230066038 12/05/2023 Narsingh 1735008WL003545 Narsingh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 Narsingh CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-028-002/84-A
(PIPARDARRA) 		1735008000NRG24120520230066039 12/05/2023 ROSHAN LAL 1735008WL003545 ROSHAN LAL 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHGAON MP-35-008-028-002/84-B
(PIPARDARRA) 		1735008000NRG24120520230066042 12/05/2023 INDRAWAT 1735008WL003545 INDRAWAT 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 INDRAWAT CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-028-002/84-B
(PIPARDARRA) 		1735008000NRG24120520230066041 12/05/2023 pawan kumar 1735008WL003545 pawan kumar 00089 CBIN0281549 2420 2420 Processed 23/05/2023 775947120 pawankumar STATE BANK OF INDIA(508548)
146 MOHGAON MP-35-008-028-002/84-C
(PIPARDARRA) 		1735008000NRG24120520230066043 12/05/2023 YESVANT KUMAR 1735008WL003545 YESVANT KUMAR 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 YESVANTKUMAR CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-028-003/061
(PIPARDARRA) 		1735008000NRG24120520230066049 12/05/2023 kala 1735008WL003545 kala 00089 CBIN0281549 1320 1320 Processed 23/05/2023 775947120 kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 MOHGAON MP-35-008-028-003/164
(PIPARDARRA) 		1735008000NRG24120520230066051 12/05/2023 chandersingh 1735008WL003545 chandersingh 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 chandersingh CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-028-003/76
(PIPARDARRA) 		1735008000NRG24120520230066054 12/05/2023 HARIYO BAI 1735008WL003545 HARIYO BAI 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 HARIYOBAI CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-028-003/76
(PIPARDARRA) 		1735008000NRG24120520230066053 12/05/2023 nandkumar 1735008WL003545 nandkumar 00089 CBIN0281549 2860 2860 Processed 23/05/2023 775947120 nandkumar CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-029-001/051
(MOHGAON MAL) 		1735008000NRG24120520230065394 12/05/2023 MANGU 1735008WL003522 MANGU 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 MANGU CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-029-001/078
(MOHGAON MAL) 		1735008000NRG24120520230065395 12/05/2023 RATAN LAL 1735008WL003522 RATAN LAL 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 RATANLAL CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-029-001/119
(MOHGAON MAL) 		1735008000NRG24120520230065396 12/05/2023 sumantra bai 1735008WL003522 sumantra bai 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 sumantrabai CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-029-001/164-A
(MOHGAON MAL) 		1735008000NRG24120520230065397 12/05/2023 rajesh 1735008WL003522 rajesh 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 rajesh CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-029-001/164-C
(MOHGAON MAL) 		1735008000NRG24120520230065398 12/05/2023 rampyari 1735008WL003522 rampyari 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 rampyari CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-029-001/173
(MOHGAON MAL) 		1735008000NRG24120520230065399 12/05/2023 shyama bai 1735008WL003522 shyama bai 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 shyamabai CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-029-001/187-A
(MOHGAON MAL) 		1735008000NRG24120520230065400 12/05/2023 TEERATH 1735008WL003522 TEERATH 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 TEERATH CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-029-001/214
(MOHGAON MAL) 		1735008000NRG24120520230065402 12/05/2023 durga jhariya 1735008WL003522 durga jhariya 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 durgajhariya CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-029-001/214
(MOHGAON MAL) 		1735008000NRG24120520230065403 12/05/2023 purnima 1735008WL003522 purnima 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 purnima CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-029-001/253-C
(MOHGAON MAL) 		1735008000NRG24120520230065405 12/05/2023 pahel 1735008WL003522 pahel 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 pahel INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHGAON MP-35-008-029-001/253-C
(MOHGAON MAL) 		1735008000NRG24120520230065404 12/05/2023 rabeena 1735008WL003522 rabeena 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 rabeena CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-029-001/286-B
(MOHGAON MAL) 		1735008000NRG24120520230065406 12/05/2023 rikhiya 1735008WL003522 rikhiya 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 rikhiya CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-029-001/325-A
(MOHGAON MAL) 		1735008000NRG24120520230065407 12/05/2023 sakun 1735008WL003522 sakun 00089 CBIN0281549 925 925 Processed 23/05/2023 775947120 sakun CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-029-001/336
(MOHGAON MAL) 		1735008000NRG24120520230065409 12/05/2023 cheti bai 1735008WL003522 cheti bai 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 chetibai CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-029-001/336
(MOHGAON MAL) 		1735008000NRG24120520230065408 12/05/2023 kanja 1735008WL003522 kanja 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 kanja CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-029-001/340
(MOHGAON MAL) 		1735008000NRG24120520230065410 12/05/2023 dayawati 1735008WL003522 dayawati 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 dayawati STATE BANK OF INDIA(508548)
167 MOHGAON MP-35-008-029-001/354
(MOHGAON MAL) 		1735008000NRG24120520230065412 12/05/2023 KUSUMLATA 1735008WL003522 KUSUMLATA 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 KUSUMLATA CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-029-001/354
(MOHGAON MAL) 		1735008000NRG24120520230065411 12/05/2023 SHYAM 1735008WL003522 SHYAM 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 SHYAM CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-029-001/360
(MOHGAON MAL) 		1735008029NRG24110520230064210 12/05/2023 kehar sing 1735008029WL003450 kehar sing 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 keharsing CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-029-001/360
(MOHGAON MAL) 		1735008029NRG24110520230064211 12/05/2023 pushpa 1735008029WL003450 pushpa 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHGAON MP-35-008-029-001/363
(MOHGAON MAL) 		1735008000NRG24120520230065413 12/05/2023 RUKMANI BAI 1735008WL003522 RUKMANI BAI 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-029-001/546
(MOHGAON MAL) 		1735008000NRG24120520230065414 12/05/2023 SUKARTI BAI 1735008WL003522 SUKARTI BAI 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-029-001/611
(MOHGAON MAL) 		1735008000NRG24120520230065415 12/05/2023 shankari 1735008WL003522 shankari 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 shankari CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-029-001/688
(MOHGAON MAL) 		1735008000NRG24120520230065416 12/05/2023 NARWADIYA 1735008WL003522 NARWADIYA 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 NARWADIYA CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-029-001/759
(MOHGAON MAL) 		1735008029NRG24110520230064212 12/05/2023 varshaa 1735008029WL003450 varshaa 00089 CBIN0281549 1110 1110 Processed 23/05/2023 775947120 varshaa CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-033-001/028
(MALWATHER) 		1735008000NRG24120520230066326 12/05/2023 NAVAJI SINGH 1735008WL003580 NAVAJI SINGH 00089 CBIN0281549 660 660 Processed 23/05/2023 775947120 NAVAJISINGH CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-033-001/045
(MALWATHER) 		1735008000NRG24120520230066327 12/05/2023 ramesh 1735008WL003580 ramesh 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 ramesh CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-033-001/048
(MALWATHER) 		1735008000NRG24120520230066330 12/05/2023 baledas 1735008WL003580 baledas 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 baledas CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-033-001/048
(MALWATHER) 		1735008000NRG24120520230066329 12/05/2023 baledas 1735008WL003580 baledas 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 baledas CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-033-001/095
(MALWATHER) 		1735008000NRG24120520230066333 12/05/2023 joga 1735008WL003580 joga 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 joga CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-033-001/109-A
(MALWATHER) 		1735008000NRG24120520230066334 12/05/2023 Seema varkde 1735008WL003580 Seema varkde 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Seemavarkde CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-033-001/110
(MALWATHER) 		1735008000NRG24120520230066335 12/05/2023 MALLU DAS 1735008WL003580 MALLU DAS 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 MALLUDAS UNION BANK OF INDIA(508500)
183 MOHGAON MP-35-008-033-001/111
(MALWATHER) 		1735008000NRG24120520230066336 12/05/2023 Jugal das 1735008WL003580 Jugal das 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Jugaldas CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-033-001/112
(MALWATHER) 		1735008000NRG24120520230066337 12/05/2023 santa bai 1735008WL003580 santa bai 00089 CBIN0281549 660 660 Processed 23/05/2023 775947120 santabai CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-033-001/116
(MALWATHER) 		1735008000NRG24120520230066338 12/05/2023 RANI BAI 1735008WL003580 RANI BAI 00089 CBIN0281549 220 220 Processed 23/05/2023 775947120 RANIBAI CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-033-001/118
(MALWATHER) 		1735008000NRG24120520230066339 12/05/2023 TULSIRAM 1735008WL003580 TULSIRAM 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 TULSIRAM CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-033-001/128-A
(MALWATHER) 		1735008000NRG24120520230066342 12/05/2023 susila 1735008WL003580 susila 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 susila CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-033-001/136
(MALWATHER) 		1735008000NRG24120520230066343 12/05/2023 sampat 1735008WL003580 sampat 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 sampat CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-033-001/137
(MALWATHER) 		1735008000NRG24120520230066344 12/05/2023 sukhdev 1735008WL003580 sukhdev 00089 CBIN0281549 660 660 Processed 23/05/2023 775947120 sukhdev CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-033-001/146
(MALWATHER) 		1735008000NRG24120520230066345 12/05/2023 gulaba 1735008WL003580 gulaba 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 gulaba CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-033-001/147
(MALWATHER) 		1735008000NRG24120520230066346 12/05/2023 LACHHIDAS 1735008WL003580 LACHHIDAS 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 LACHHIDAS CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-033-001/156
(MALWATHER) 		1735008000NRG24120520230066348 12/05/2023 Mohan 1735008WL003580 Mohan 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Mohan CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-033-001/167-A
(MALWATHER) 		1735008000NRG24120520230066349 12/05/2023 Premkali 1735008WL003580 Premkali 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Premkali UNION BANK OF INDIA(508500)
194 MOHGAON MP-35-008-033-001/169
(MALWATHER) 		1735008000NRG24120520230066350 12/05/2023 PANE BAI 1735008WL003580 PANE BAI 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 PANEBAI CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-033-001/172
(MALWATHER) 		1735008000NRG24120520230066351 12/05/2023 BISAHU SINGH 1735008WL003580 BISAHU SINGH 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-033-001/207
(MALWATHER) 		1735008000NRG24120520230066353 12/05/2023 Chatar singh 1735008WL003580 Chatar singh 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Chatarsingh CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-033-001/207
(MALWATHER) 		1735008000NRG24120520230066354 12/05/2023 shri bati 1735008WL003580 shri bati 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 shribati CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-033-001/216
(MALWATHER) 		1735008000NRG24120520230066355 12/05/2023 RADHA 1735008WL003580 RADHA 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 RADHA CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-033-001/227
(MALWATHER) 		1735008000NRG24120520230066356 12/05/2023 Sevak 1735008WL003580 Sevak 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Sevak CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-033-001/230-A
(MALWATHER) 		1735008000NRG24120520230066357 12/05/2023 Sunita bai 1735008WL003580 Sunita bai 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Sunitabai CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-033-001/267
(MALWATHER) 		1735008000NRG24120520230066358 12/05/2023 Uman singh 1735008WL003580 Uman singh 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Umansingh CANARA BANK(508532)
202 MOHGAON MP-35-008-033-001/268
(MALWATHER) 		1735008000NRG24120520230066359 12/05/2023 Ankit 1735008WL003580 Ankit 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Ankit CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-033-001/268
(MALWATHER) 		1735008000NRG24120520230066360 12/05/2023 Ekchha 1735008WL003580 Ekchha 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Ekchha CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-033-001/269
(MALWATHER) 		1735008000NRG24120520230066361 12/05/2023 Ashok 1735008WL003580 Ashok 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Ashok CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-033-001/273
(MALWATHER) 		1735008000NRG24120520230066363 12/05/2023 Shyamvati 1735008WL003580 Shyamvati 00089 CBIN0281549 440 440 Processed 23/05/2023 775947120 Shyamvati CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-033-001/274
(MALWATHER) 		1735008000NRG24120520230066365 12/05/2023 CHODHARI 1735008WL003580 CHODHARI 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 CHODHARI CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-033-001/275
(MALWATHER) 		1735008000NRG24120520230066366 12/05/2023 Dyan 1735008WL003580 Dyan 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Dyan CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-033-001/284-A
(MALWATHER) 		1735008000NRG24120520230066367 12/05/2023 priyanka kamod 1735008WL003580 priyanka kamod 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 priyankakamod CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-033-001/301-A
(MALWATHER) 		1735008000NRG24120520230066368 12/05/2023 Premsingh 1735008WL003580 Premsingh 00089 CBIN0281549 660 660 Processed 23/05/2023 775947120 Premsingh BANK OF MAHARASHTRA(607387)
210 MOHGAON MP-35-008-033-001/368-A
(MALWATHER) 		1735008000NRG24120520230066370 12/05/2023 Sukhchain 1735008WL003580 Sukhchain 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 Sukhchain CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-033-001/380-A
(MALWATHER) 		1735008000NRG24120520230066371 12/05/2023 Dinesh kumar Pusham 1735008WL003580 Dinesh kumar Pusham 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 DineshkumarPusham CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-033-001/54-A
(MALWATHER) 		1735008000NRG24120520230066372 12/05/2023 SANJNA 1735008WL003580 SANJNA 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 SANJNA CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-033-001/80
(MALWATHER) 		1735008000NRG24120520230066373 12/05/2023 chadami 1735008WL003580 chadami 00089 CBIN0281549 880 880 Processed 23/05/2023 775947120 chadami CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-035-001/104-B
(JHURGIPONDI) 		1735008035NRG24120520230065906 12/05/2023 laxmibai 1735008035WL003539 laxmibai 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 laxmibai CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-035-001/104-B
(JHURGIPONDI) 		1735008035NRG24120520230065907 12/05/2023 premsingh 1735008035WL003539 premsingh 00089 CBIN0281549 2200 2200 Processed 23/05/2023 775947120 premsingh CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-035-001/21-A
(JHURGIPONDI) 		1735008035NRG24120520230065912 12/05/2023 sayam das 1735008035WL003539 sayam das 00089 CBIN0281549 3000 3000 Processed 23/05/2023 775947120 sayamdas CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-037-001/105
(UMARIYA) 		1735008000NRG24120520230065379 12/05/2023 ramkaran 1735008WL003521 ramkaran 00089 CBIN0281549 2600 2600 Processed 23/05/2023 775947120 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 372525 372525
218 MOHGAON MP-35-008-034-001/033
(KHALHEGITHAURI) 		1735008000NRG24120520230065356 12/05/2023 fulabai 1735008WL003518 fulabai 00089 CBIN0281918 2448 2448 Processed 23/05/2023 775947120 fulabai CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-034-002/032
(KHALHEGITHAURI) 		1735008000NRG24120520230065357 12/05/2023 budhho 1735008WL003518 budhho 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 budhho CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-034-002/078
(KHALHEGITHAURI) 		1735008000NRG24120520230065358 12/05/2023 Naval 1735008WL003518 Naval 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 Naval CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-034-002/111
(KHALHEGITHAURI) 		1735008034NRG24120520230065421 12/05/2023 Gopal 1735008034WL003524 Gopal 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 Gopal CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-034-002/111
(KHALHEGITHAURI) 		1735008034NRG24120520230065422 12/05/2023 silochna 1735008034WL003524 silochna 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 silochna CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-034-002/115
(KHALHEGITHAURI) 		1735008000NRG24120520230065417 12/05/2023 phagnu 1735008WL003523 phagnu 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 phagnu CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-034-002/115
(KHALHEGITHAURI) 		1735008000NRG24120520230065418 12/05/2023 ramvati 1735008WL003523 ramvati 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 ramvati CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-034-002/173
(KHALHEGITHAURI) 		1735008000NRG24120520230065364 12/05/2023 Aajmer 1735008WL003519 Aajmer 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 Aajmer CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-034-002/193
(KHALHEGITHAURI) 		1735008000NRG24120520230065365 12/05/2023 Malkho 1735008WL003519 Malkho 00089 CBIN0281918 1224 1224 Processed 23/05/2023 775947120 Malkho CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-034-002/201
(KHALHEGITHAURI) 		1735008000NRG24120520230065362 12/05/2023 Bharat 1735008WL003518 Bharat 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 Bharat CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-034-002/206
(KHALHEGITHAURI) 		1735008000NRG24120520230065366 12/05/2023 SHOHADRI BAI 1735008WL003519 SHOHADRI BAI 00089 CBIN0281918 1224 1224 Processed 23/05/2023 775947120 SHOHADRIBAI CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-034-002/247
(KHALHEGITHAURI) 		1735008000NRG24120520230065367 12/05/2023 narvadiya 1735008WL003519 narvadiya 00089 CBIN0281918 2244 2244 Processed 23/05/2023 775947120 narvadiya CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-034-002/247
(KHALHEGITHAURI) 		1735008000NRG24120520230065368 12/05/2023 phool das 1735008WL003519 phool das 00089 CBIN0281918 2244 2244 Processed 23/05/2023 775947120 phooldas BANK OF BARODA(606985)
231 MOHGAON MP-35-008-034-002/274
(KHALHEGITHAURI) 		1735008000NRG24120520230065363 12/05/2023 mangal singh 1735008WL003518 mangal singh 00089 CBIN0281918 1632 1632 Processed 23/05/2023 775947120 mangalsingh CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-034-002/295
(KHALHEGITHAURI) 		1735008000NRG24120520230065371 12/05/2023 Dasondee Bai 1735008WL003519 Dasondee Bai 00089 CBIN0281918 3264 3264 Processed 23/05/2023 775947120 DasondeeBai FINO PAYMENTS BANK LTD(608001)
233 MOHGAON MP-35-008-035-001/019
(JHURGIPONDI) 		1735008035NRG24120520230065904 12/05/2023 Nirpat 1735008035WL003539 Nirpat 00089 CBIN0281918 2200 2200 Processed 23/05/2023 775947120 Nirpat CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-035-001/104
(JHURGIPONDI) 		1735008035NRG24120520230065905 12/05/2023 Mangal 1735008035WL003539 Mangal 00089 CBIN0281918 2200 2200 Processed 23/05/2023 775947120 Mangal CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-035-001/137-A
(JHURGIPONDI) 		1735008035NRG24120520230065909 12/05/2023 chhita bai 1735008035WL003539 chhita bai 00089 CBIN0281918 2200 2200 Processed 23/05/2023 775947120 chhitabai CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-035-001/144
(JHURGIPONDI) 		1735008035NRG24120520230065911 12/05/2023 rajni 1735008035WL003539 rajni 00089 CBIN0281918 2200 2200 Processed 23/05/2023 775947120 rajni CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-035-001/144
(JHURGIPONDI) 		1735008035NRG24120520230065910 12/05/2023 rajni bai 1735008035WL003539 rajni bai 00089 CBIN0281918 2200 2200 Processed 23/05/2023 775947120 rajnibai CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-035-001/21-A
(JHURGIPONDI) 		1735008035NRG24120520230065913 12/05/2023 shrivati 1735008035WL003539 shrivati 00089 CBIN0281918 3000 3000 Processed 23/05/2023 775947120 shrivati CENTRAL BANK OF INDIA(607115)
SubTotal 54392 54392
239 MOHGAON MP-35-008-008-001/022
(RAIGAON) 		1735008000NRG24120520230066485 12/05/2023 mangal 1735008WL003583 mangal 00415 SBIN0000421 2340 2340 Processed 23/05/2023 775947120 mangal STATE BANK OF INDIA(508548)
240 MOHGAON MP-35-008-008-001/104-A
(RAIGAON) 		1735008000NRG24120520230066503 12/05/2023 kaliram 1735008WL003583 kaliram 00415 SBIN0000421 975 975 Processed 23/05/2023 775947120 kaliram STATE BANK OF INDIA(508548)
241 MOHGAON MP-35-008-008-001/104-A
(RAIGAON) 		1735008000NRG24120520230066504 12/05/2023 kaliram 1735008WL003583 kaliram 00415 SBIN0000421 975 975 Processed 23/05/2023 775947120 kaliram NARMADA JHABUA GRAMIN BANK(508515)
242 MOHGAON MP-35-008-008-001/132
(RAIGAON) 		1735008000NRG24120520230066510 12/05/2023 narayan 1735008WL003583 narayan 00415 SBIN0000421 2340 2340 Processed 23/05/2023 775947120 narayan CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-008-001/36-A
(RAIGAON) 		1735008000NRG24120520230066519 12/05/2023 SANJAY KUMAR 1735008WL003583 SANJAY KUMAR 00415 SBIN0000421 2340 2340 Processed 23/05/2023 775947120 SANJAYKUMAR STATE BANK OF INDIA(508548)
244 MOHGAON MP-35-008-009-001/06
(SUDGAON) 		1735008000NRG24120520230065113 12/05/2023 kalso 1735008WL003517 kalso 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 kalso STATE BANK OF INDIA(508548)
245 MOHGAON MP-35-008-009-001/104
(SUDGAON) 		1735008000NRG24120520230065117 12/05/2023 raniya 1735008WL003517 raniya 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 raniya STATE BANK OF INDIA(508548)
246 MOHGAON MP-35-008-009-001/106
(SUDGAON) 		1735008000NRG24120520230065121 12/05/2023 jhuniya 1735008WL003517 jhuniya 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 jhuniya STATE BANK OF INDIA(508548)
247 MOHGAON MP-35-008-009-001/116
(SUDGAON) 		1735008000NRG24120520230065125 12/05/2023 anusuya bai 1735008WL003517 anusuya bai 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 anusuyabai STATE BANK OF INDIA(508548)
248 MOHGAON MP-35-008-009-001/122
(SUDGAON) 		1735008000NRG24120520230065128 12/05/2023 lamiya 1735008WL003517 lamiya 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 lamiya STATE BANK OF INDIA(508548)
249 MOHGAON MP-35-008-009-001/123
(SUDGAON) 		1735008000NRG24120520230065129 12/05/2023 kamo bai 1735008WL003517 kamo bai 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 kamobai STATE BANK OF INDIA(508548)
250 MOHGAON MP-35-008-009-001/131
(SUDGAON) 		1735008000NRG24120520230065133 12/05/2023 poornima 1735008WL003517 poornima 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 poornima STATE BANK OF INDIA(508548)
251 MOHGAON MP-35-008-009-001/153
(SUDGAON) 		1735008000NRG24120520230065143 12/05/2023 phula bai 1735008WL003517 phula bai 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOHGAON MP-35-008-009-001/160
(SUDGAON) 		1735008000NRG24120520230065148 12/05/2023 sukko bai 1735008WL003517 sukko bai 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 sukkobai STATE BANK OF INDIA(508548)
253 MOHGAON MP-35-008-009-001/176
(SUDGAON) 		1735008000NRG24120520230065158 12/05/2023 divriya bai 1735008WL003517 divriya bai 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 divriyabai STATE BANK OF INDIA(508548)
254 MOHGAON MP-35-008-009-001/176
(SUDGAON) 		1735008000NRG24120520230065157 12/05/2023 mangal 1735008WL003517 mangal 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 mangal STATE BANK OF INDIA(508548)
255 MOHGAON MP-35-008-009-001/195
(SUDGAON) 		1735008000NRG24120520230065160 12/05/2023 thagiya 1735008WL003517 thagiya 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 thagiya STATE BANK OF INDIA(508548)
256 MOHGAON MP-35-008-009-001/199
(SUDGAON) 		1735008000NRG24120520230065166 12/05/2023 parwati 1735008WL003517 parwati 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 parwati STATE BANK OF INDIA(508548)
257 MOHGAON MP-35-008-009-001/202
(SUDGAON) 		1735008000NRG24120520230065170 12/05/2023 ganesh 1735008WL003517 ganesh 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 ganesh UNION BANK OF INDIA(508500)
258 MOHGAON MP-35-008-009-001/202
(SUDGAON) 		1735008000NRG24120520230065169 12/05/2023 kalabai 1735008WL003517 kalabai 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 kalabai STATE BANK OF INDIA(508548)
259 MOHGAON MP-35-008-009-001/215
(SUDGAON) 		1735008000NRG24120520230065179 12/05/2023 samaru 1735008WL003517 samaru 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 samaru STATE BANK OF INDIA(508548)
260 MOHGAON MP-35-008-009-001/232
(SUDGAON) 		1735008000NRG24120520230065186 12/05/2023 narbadiya 1735008WL003517 narbadiya 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 narbadiya STATE BANK OF INDIA(508548)
261 MOHGAON MP-35-008-009-001/234
(SUDGAON) 		1735008000NRG24120520230065187 12/05/2023 mayawati 1735008WL003517 mayawati 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 mayawati STATE BANK OF INDIA(508548)
262 MOHGAON MP-35-008-009-001/236
(SUDGAON) 		1735008000NRG24120520230065189 12/05/2023 rajshri 1735008WL003517 rajshri 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 rajshri STATE BANK OF INDIA(508548)
263 MOHGAON MP-35-008-009-001/274
(SUDGAON) 		1735008000NRG24120520230065195 12/05/2023 lachchho 1735008WL003517 lachchho 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 lachchho STATE BANK OF INDIA(508548)
264 MOHGAON MP-35-008-009-001/281-A
(SUDGAON) 		1735008000NRG24120520230065198 12/05/2023 sonwati 1735008WL003517 sonwati 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 sonwati NARMADA JHABUA GRAMIN BANK(508515)
265 MOHGAON MP-35-008-009-001/287
(SUDGAON) 		1735008000NRG24120520230065201 12/05/2023 devanti 1735008WL003517 devanti 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 devanti NARMADA JHABUA GRAMIN BANK(508515)
266 MOHGAON MP-35-008-009-001/288
(SUDGAON) 		1735008000NRG24120520230065204 12/05/2023 dropti 1735008WL003517 dropti 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 dropti STATE BANK OF INDIA(508548)
267 MOHGAON MP-35-008-009-001/294
(SUDGAON) 		1735008000NRG24120520230065206 12/05/2023 mangalwaati 1735008WL003517 mangalwaati 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 mangalwaati STATE BANK OF INDIA(508548)
268 MOHGAON MP-35-008-009-001/298
(SUDGAON) 		1735008000NRG24120520230065211 12/05/2023 premwati 1735008WL003517 premwati 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 premwati STATE BANK OF INDIA(508548)
269 MOHGAON MP-35-008-009-001/300
(SUDGAON) 		1735008000NRG24120520230065213 12/05/2023 bhagwati 1735008WL003517 bhagwati 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
270 MOHGAON MP-35-008-009-001/338-A
(SUDGAON) 		1735008000NRG24120520230065220 12/05/2023 ratan 1735008WL003517 ratan 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 ratan STATE BANK OF INDIA(508548)
271 MOHGAON MP-35-008-009-001/338-A
(SUDGAON) 		1735008000NRG24120520230065221 12/05/2023 rekha 1735008WL003517 rekha 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 rekha STATE BANK OF INDIA(508548)
272 MOHGAON MP-35-008-009-001/34
(SUDGAON) 		1735008000NRG24120520230065223 12/05/2023 sarswati 1735008WL003517 sarswati 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 sarswati STATE BANK OF INDIA(508548)
273 MOHGAON MP-35-008-009-001/37
(SUDGAON) 		1735008000NRG24120520230065225 12/05/2023 parwai 1735008WL003517 parwai 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 parwai STATE BANK OF INDIA(508548)
274 MOHGAON MP-35-008-009-001/41
(SUDGAON) 		1735008000NRG24120520230065234 12/05/2023 nanhe 1735008WL003517 nanhe 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 nanhe NARMADA JHABUA GRAMIN BANK(508515)
275 MOHGAON MP-35-008-009-001/43
(SUDGAON) 		1735008000NRG24120520230065237 12/05/2023 phulso 1735008WL003517 phulso 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 phulso STATE BANK OF INDIA(508548)
276 MOHGAON MP-35-008-009-001/50
(SUDGAON) 		1735008000NRG24120520230065240 12/05/2023 hariyaro 1735008WL003517 hariyaro 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 hariyaro STATE BANK OF INDIA(508548)
277 MOHGAON MP-35-008-009-001/50
(SUDGAON) 		1735008000NRG24120520230065241 12/05/2023 phulkali 1735008WL003517 phulkali 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 phulkali STATE BANK OF INDIA(508548)
278 MOHGAON MP-35-008-009-001/63
(SUDGAON) 		1735008000NRG24120520230065246 12/05/2023 sarswati 1735008WL003517 sarswati 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 sarswati STATE BANK OF INDIA(508548)
279 MOHGAON MP-35-008-009-001/66
(SUDGAON) 		1735008000NRG24120520230065247 12/05/2023 khamiya 1735008WL003517 khamiya 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 khamiya STATE BANK OF INDIA(508548)
280 MOHGAON MP-35-008-009-001/695
(SUDGAON) 		1735008000NRG24120520230065254 12/05/2023 char 1735008WL003517 char 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 char NARMADA JHABUA GRAMIN BANK(508515)
281 MOHGAON MP-35-008-009-001/695
(SUDGAON) 		1735008000NRG24120520230065253 12/05/2023 charan 1735008WL003517 charan 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 charan STATE BANK OF INDIA(508548)
282 MOHGAON MP-35-008-009-001/74-A
(SUDGAON) 		1735008000NRG24120520230065257 12/05/2023 hariyo bai 1735008WL003517 hariyo bai 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 hariyobai STATE BANK OF INDIA(508548)
283 MOHGAON MP-35-008-009-001/76
(SUDGAON) 		1735008000NRG24120520230065258 12/05/2023 lalli 1735008WL003517 lalli 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 lalli NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-009-001/8
(SUDGAON) 		1735008000NRG24120520230065262 12/05/2023 sona bai 1735008WL003517 sona bai 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 sonabai STATE BANK OF INDIA(508548)
285 MOHGAON MP-35-008-009-001/90
(SUDGAON) 		1735008000NRG24120520230065267 12/05/2023 rekha 1735008WL003517 rekha 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 rekha STATE BANK OF INDIA(508548)
286 MOHGAON MP-35-008-009-001/98
(SUDGAON) 		1735008000NRG24120520230065271 12/05/2023 sankar 1735008WL003517 sankar 00415 SBIN0000421 2420 2420 Processed 23/05/2023 775947120 sankar STATE BANK OF INDIA(508548)
287 MOHGAON MP-35-008-009-002/038
(SUDGAON) 		1735008000NRG24120520230065274 12/05/2023 dharmi 1735008WL003517 dharmi 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 dharmi STATE BANK OF INDIA(508548)
288 MOHGAON MP-35-008-009-002/059
(SUDGAON) 		1735008000NRG24120520230065277 12/05/2023 abhay 1735008WL003517 abhay 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 abhay STATE BANK OF INDIA(508548)
289 MOHGAON MP-35-008-009-002/06
(SUDGAON) 		1735008000NRG24120520230065278 12/05/2023 samptiya 1735008WL003517 samptiya 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 samptiya STATE BANK OF INDIA(508548)
290 MOHGAON MP-35-008-009-002/1
(SUDGAON) 		1735008000NRG24120520230065279 12/05/2023 shanti 1735008WL003517 shanti 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 shanti STATE BANK OF INDIA(508548)
291 MOHGAON MP-35-008-009-002/134
(SUDGAON) 		1735008000NRG24120520230065284 12/05/2023 sumantra 1735008WL003517 sumantra 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 sumantra STATE BANK OF INDIA(508548)
292 MOHGAON MP-35-008-009-002/134-A
(SUDGAON) 		1735008000NRG24120520230065285 12/05/2023 aneeta 1735008WL003517 aneeta 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 aneeta STATE BANK OF INDIA(508548)
293 MOHGAON MP-35-008-009-002/18
(SUDGAON) 		1735008000NRG24120520230065295 12/05/2023 narbadiya 1735008WL003517 narbadiya 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 narbadiya STATE BANK OF INDIA(508548)
294 MOHGAON MP-35-008-009-002/189
(SUDGAON) 		1735008000NRG24120520230065298 12/05/2023 dasondi 1735008WL003517 dasondi 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 dasondi STATE BANK OF INDIA(508548)
295 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24120520230066122 12/05/2023 ABHINATH 1735008WL003561 ABHINATH 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 ABHINATH STATE BANK OF INDIA(508548)
296 MOHGAON MP-35-008-009-002/209
(SUDGAON) 		1735008000NRG24120520230065310 12/05/2023 Maher Bai 1735008WL003517 Maher Bai 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 MaherBai STATE BANK OF INDIA(508548)
297 MOHGAON MP-35-008-009-002/209
(SUDGAON) 		1735008000NRG24120520230065311 12/05/2023 meera bai 1735008WL003517 meera bai 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 meerabai STATE BANK OF INDIA(508548)
298 MOHGAON MP-35-008-009-002/211
(SUDGAON) 		1735008000NRG24120520230065312 12/05/2023 shyambai 1735008WL003517 shyambai 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 shyambai STATE BANK OF INDIA(508548)
299 MOHGAON MP-35-008-009-002/228
(SUDGAON) 		1735008000NRG24120520230065315 12/05/2023 hanumatiya 1735008WL003517 hanumatiya 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 hanumatiya STATE BANK OF INDIA(508548)
300 MOHGAON MP-35-008-009-002/251
(SUDGAON) 		1735008000NRG24120520230065316 12/05/2023 sevrati 1735008WL003517 sevrati 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 sevrati STATE BANK OF INDIA(508548)
301 MOHGAON MP-35-008-009-002/254
(SUDGAON) 		1735008000NRG24120520230065318 12/05/2023 bhupendra 1735008WL003517 bhupendra 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 bhupendra STATE BANK OF INDIA(508548)
302 MOHGAON MP-35-008-009-002/35
(SUDGAON) 		1735008000NRG24120520230065325 12/05/2023 anita 1735008WL003517 anita 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 anita STATE BANK OF INDIA(508548)
303 MOHGAON MP-35-008-009-002/35-A
(SUDGAON) 		1735008000NRG24120520230065326 12/05/2023 premwati 1735008WL003517 premwati 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 premwati STATE BANK OF INDIA(508548)
304 MOHGAON MP-35-008-009-002/387
(SUDGAON) 		1735008000NRG24120520230066129 12/05/2023 shanti 1735008WL003561 shanti 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 shanti STATE BANK OF INDIA(508548)
305 MOHGAON MP-35-008-009-002/389
(SUDGAON) 		1735008000NRG24120520230065331 12/05/2023 antram 1735008WL003517 antram 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 antram STATE BANK OF INDIA(508548)
306 MOHGAON MP-35-008-009-002/389
(SUDGAON) 		1735008000NRG24120520230065332 12/05/2023 puspa 1735008WL003517 puspa 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 puspa STATE BANK OF INDIA(508548)
307 MOHGAON MP-35-008-009-002/400
(SUDGAON) 		1735008000NRG24120520230065335 12/05/2023 vipatiya 1735008WL003517 vipatiya 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 vipatiya STATE BANK OF INDIA(508548)
308 MOHGAON MP-35-008-009-002/455
(SUDGAON) 		1735008000NRG24120520230065337 12/05/2023 jharo bai 1735008WL003517 jharo bai 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 jharobai STATE BANK OF INDIA(508548)
309 MOHGAON MP-35-008-009-002/61-A
(SUDGAON) 		1735008000NRG24120520230066133 12/05/2023 sarswati 1735008WL003561 sarswati 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 sarswati STATE BANK OF INDIA(508548)
310 MOHGAON MP-35-008-009-002/66
(SUDGAON) 		1735008000NRG24120520230065345 12/05/2023 pardesi 1735008WL003517 pardesi 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 pardesi STATE BANK OF INDIA(508548)
311 MOHGAON MP-35-008-009-002/66-A
(SUDGAON) 		1735008000NRG24120520230065347 12/05/2023 mamta 1735008WL003517 mamta 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 mamta FINCARE SMALL FINANCE BANK LTD(608304)
312 MOHGAON MP-35-008-009-002/70
(SUDGAON) 		1735008000NRG24120520230065353 12/05/2023 santlal 1735008WL003517 santlal 00415 SBIN0000421 1100 1100 Processed 23/05/2023 775947120 santlal STATE BANK OF INDIA(508548)
313 MOHGAON MP-35-008-017-001/99-A
(MUNU) 		1735008000NRG24120520230066434 12/05/2023 surendra 1735008WL003581 surendra 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 surendra STATE BANK OF INDIA(508548)
314 MOHGAON MP-35-008-017-002/ 342
(MUNU) 		1735008000NRG24120520230066435 12/05/2023 Arjun 1735008WL003581 Arjun 00415 SBIN0000421 1980 1980 Processed 23/05/2023 775947120 Arjun STATE BANK OF INDIA(508548)
315 MOHGAON MP-35-008-017-002/246-A
(MUNU) 		1735008000NRG24120520230066457 12/05/2023 GIRISH MISHRA 1735008WL003581 GIRISH MISHRA 00415 SBIN0000421 880 880 Processed 23/05/2023 775947120 GIRISHMISHRA STATE BANK OF INDIA(508548)
316 MOHGAON MP-35-008-017-002/362-A
(MUNU) 		1735008000NRG24120520230066470 12/05/2023 sharada 1735008WL003581 sharada 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 sharada CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-017-002/8-A
(MUNU) 		1735008000NRG24120520230066479 12/05/2023 anirudh 1735008WL003581 anirudh 00415 SBIN0000421 2200 2200 Processed 23/05/2023 775947120 anirudh CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-028-002/98-B
(PIPARDARRA) 		1735008000NRG24120520230066047 12/05/2023 RAMKUMAR 1735008WL003545 RAMKUMAR 00415 SBIN0000421 2860 2860 Processed 23/05/2023 775947120 RAMKUMAR CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-028-002/98-B
(PIPARDARRA) 		1735008000NRG24120520230066046 12/05/2023 RAMKUMAR 1735008WL003545 RAMKUMAR 00415 SBIN0000421 2860 2860 Processed 23/05/2023 775947120 RAMKUMAR CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-037-001/102
(UMARIYA) 		1735008000NRG24120520230065378 12/05/2023 bablee 1735008WL003521 bablee 00415 SBIN0000421 2600 2600 Processed 23/05/2023 775947120 bablee STATE BANK OF INDIA(508548)
321 MOHGAON MP-35-008-037-002/103
(UMARIYA) 		1735008000NRG24120520230065386 12/05/2023 jagdish 1735008WL003521 jagdish 00415 SBIN0000421 663 663 Processed 23/05/2023 775947120 jagdish STATE BANK OF INDIA(508548)
322 MOHGAON MP-35-008-037-002/103
(UMARIYA) 		1735008000NRG24120520230065387 12/05/2023 santi bai 1735008WL003521 santi bai 00415 SBIN0000421 663 663 Processed 23/05/2023 775947120 santibai STATE BANK OF INDIA(508548)
323 MOHGAON MP-35-008-037-002/150-A
(UMARIYA) 		1735008000NRG24120520230065390 12/05/2023 jagsingh 1735008WL003521 jagsingh 00415 SBIN0000421 663 663 Processed 23/05/2023 775947120 jagsingh STATE BANK OF INDIA(508548)
324 MOHGAON MP-35-008-037-002/150-A
(UMARIYA) 		1735008000NRG24120520230065389 12/05/2023 jagsingh 1735008WL003521 jagsingh 00415 SBIN0000421 663 663 Processed 23/05/2023 775947120 jagsingh NARMADA JHABUA GRAMIN BANK(508515)
325 MOHGAON MP-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24120520230065391 12/05/2023 taravati 1735008WL003521 taravati 00415 SBIN0000421 663 663 Processed 23/05/2023 775947120 taravati NARMADA JHABUA GRAMIN BANK(508515)
326 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24120520230065393 12/05/2023 siyavati 1735008WL003521 siyavati 00415 SBIN0000421 663 663 Processed 23/05/2023 775947120 siyavati STATE BANK OF INDIA(508548)
SubTotal 134128 134128
327 MOHGAON MP-35-008-017-001/5-A
(MUNU) 		1735008000NRG24120520230066419 12/05/2023 rajeev 1735008WL003581 rajeev 00415 SBIN0012169 2200 2200 Processed 23/05/2023 775947120 rajeev STATE BANK OF INDIA(508548)
SubTotal 2200 2200
328 MOHGAON MP-35-008-009-001/151
(SUDGAON) 		1735008000NRG24120520230065139 12/05/2023 sarswati 1735008WL003517 sarswati 00415 SBIN0017101 880 880 Processed 23/05/2023 775947120 sarswati STATE BANK OF INDIA(508548)
SubTotal 880 880
329 MOHGAON MP-35-008-009-002/207
(SUDGAON) 		1735008000NRG24120520230065308 12/05/2023 subhadra 1735008WL003517 subhadra 00468 UBIN0929123 1100 1100 Processed 23/05/2023 775947120 subhadra BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
330 MOHGAON MP-35-008-006-003/81
(KAUWADONGRI) 		1735008000NRG24120520230066484 12/05/2023 mukesh 1735008WL003582 mukesh 00691 IPOS0000001 2040 2040 Processed 23/05/2023 775947120 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
331 MOHGAON MP-35-008-017-001/203
(MUNU) 		1735008000NRG24120520230066411 12/05/2023 Kusum 1735008WL003581 Kusum 00697 BKID0MG1325 2200 2200 Processed 23/05/2023 775947120 Kusum NARMADA JHABUA GRAMIN BANK(508515)
332 MOHGAON MP-35-008-017-002/342
(MUNU) 		1735008000NRG24120520230066465 12/05/2023 Sanker 1735008WL003581 Sanker 00697 BKID0MG1325 880 880 Processed 23/05/2023 775947120 Sanker STATE BANK OF INDIA(508548)
333 MOHGAON MP-35-008-017-002/342
(MUNU) 		1735008000NRG24120520230066466 12/05/2023 SAVITA 1735008WL003581 SAVITA 00697 BKID0MG1325 880 880 Processed 23/05/2023 775947120 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
334 MOHGAON MP-35-008-008-001/033
(RAIGAON) 		1735008000NRG24120520230066487 12/05/2023 ramsevak 1735008WL003583 ramsevak 00697 BKID0MG1338 1560 1560 Processed 23/05/2023 775947120 ramsevak CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-008-001/083
(RAIGAON) 		1735008000NRG24120520230066497 12/05/2023 suprati 1735008WL003583 suprati 00697 BKID0MG1338 1755 1755 Processed 23/05/2023 775947120 suprati INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOHGAON MP-35-008-008-001/133
(RAIGAON) 		1735008000NRG24120520230066511 12/05/2023 Rakhkhu 1735008WL003583 Rakhkhu 00697 BKID0MG1338 2340 2340 Processed 23/05/2023 775947120 Rakhkhu NARMADA JHABUA GRAMIN BANK(508515)
337 MOHGAON MP-35-008-008-001/136
(RAIGAON) 		1735008000NRG24120520230066512 12/05/2023 vijay vijayanti 1735008WL003583 vijay vijayanti 00697 BKID0MG1338 1950 1950 Processed 23/05/2023 775947120 vijayvijayanti CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-008-001/136
(RAIGAON) 		1735008000NRG24120520230066513 12/05/2023 vijaynti 1735008WL003583 vijaynti 00697 BKID0MG1338 2340 2340 Processed 23/05/2023 775947120 vijaynti NARMADA JHABUA GRAMIN BANK(508515)
339 MOHGAON MP-35-008-008-001/148
(RAIGAON) 		1735008000NRG24120520230066514 12/05/2023 samari 1735008WL003583 samari 00697 BKID0MG1338 2340 2340 Processed 23/05/2023 775947120 samari NARMADA JHABUA GRAMIN BANK(508515)
340 MOHGAON MP-35-008-008-001/160
(RAIGAON) 		1735008000NRG24120520230066515 12/05/2023 awdhesh 1735008WL003583 awdhesh 00697 BKID0MG1338 2340 2340 Processed 23/05/2023 775947120 awdhesh NARMADA JHABUA GRAMIN BANK(508515)
341 MOHGAON MP-35-008-009-001/03
(SUDGAON) 		1735008000NRG24120520230065111 12/05/2023 chandar 1735008WL003517 chandar 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 chandar NARMADA JHABUA GRAMIN BANK(508515)
342 MOHGAON MP-35-008-009-001/06
(SUDGAON) 		1735008000NRG24120520230065112 12/05/2023 harischand 1735008WL003517 harischand 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 harischand NARMADA JHABUA GRAMIN BANK(508515)
343 MOHGAON MP-35-008-009-001/103
(SUDGAON) 		1735008000NRG24120520230065114 12/05/2023 dharam 1735008WL003517 dharam 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 dharam NARMADA JHABUA GRAMIN BANK(508515)
344 MOHGAON MP-35-008-009-001/103
(SUDGAON) 		1735008000NRG24120520230065115 12/05/2023 dullo bai 1735008WL003517 dullo bai 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 dullobai NARMADA JHABUA GRAMIN BANK(508515)
345 MOHGAON MP-35-008-009-001/104
(SUDGAON) 		1735008000NRG24120520230065116 12/05/2023 MIHEELAL 1735008WL003517 MIHEELAL 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 MIHEELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 MOHGAON MP-35-008-009-001/105
(SUDGAON) 		1735008000NRG24120520230065119 12/05/2023 bubeeta 1735008WL003517 bubeeta 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 bubeeta NARMADA JHABUA GRAMIN BANK(508515)
347 MOHGAON MP-35-008-009-001/105
(SUDGAON) 		1735008000NRG24120520230065118 12/05/2023 YASVANT 1735008WL003517 YASVANT 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
348 MOHGAON MP-35-008-009-001/106
(SUDGAON) 		1735008000NRG24120520230065120 12/05/2023 HARESINGH 1735008WL003517 HARESINGH 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
349 MOHGAON MP-35-008-009-001/107
(SUDGAON) 		1735008000NRG24120520230065122 12/05/2023 baisakhi 1735008WL003517 baisakhi 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 baisakhi NARMADA JHABUA GRAMIN BANK(508515)
350 MOHGAON MP-35-008-009-001/110
(SUDGAON) 		1735008000NRG24120520230065124 12/05/2023 shyamwati 1735008WL003517 shyamwati 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
351 MOHGAON MP-35-008-009-001/12
(SUDGAON) 		1735008000NRG24120520230065127 12/05/2023 guljar 1735008WL003517 guljar 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 guljar NARMADA JHABUA GRAMIN BANK(508515)
352 MOHGAON MP-35-008-009-001/131
(SUDGAON) 		1735008000NRG24120520230065131 12/05/2023 Nandlal 1735008WL003517 Nandlal 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
353 MOHGAON MP-35-008-009-001/146
(SUDGAON) 		1735008000NRG24120520230065135 12/05/2023 barto 1735008WL003517 barto 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 barto NARMADA JHABUA GRAMIN BANK(508515)
354 MOHGAON MP-35-008-009-001/149
(SUDGAON) 		1735008000NRG24120520230065136 12/05/2023 DEVILAL 1735008WL003517 DEVILAL 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
355 MOHGAON MP-35-008-009-001/151
(SUDGAON) 		1735008000NRG24120520230065138 12/05/2023 SAMMLBAI 1735008WL003517 SAMMLBAI 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 SAMMLBAI NARMADA JHABUA GRAMIN BANK(508515)
356 MOHGAON MP-35-008-009-001/152
(SUDGAON) 		1735008000NRG24120520230065140 12/05/2023 SHIV CHARAN 1735008WL003517 SHIV CHARAN 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
357 MOHGAON MP-35-008-009-001/153
(SUDGAON) 		1735008000NRG24120520230065142 12/05/2023 VIRAN 1735008WL003517 VIRAN 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 VIRAN NARMADA JHABUA GRAMIN BANK(508515)
358 MOHGAON MP-35-008-009-001/159
(SUDGAON) 		1735008000NRG24120520230065146 12/05/2023 lamu 1735008WL003517 lamu 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 lamu STATE BANK OF INDIA(508548)
359 MOHGAON MP-35-008-009-001/159
(SUDGAON) 		1735008000NRG24120520230065145 12/05/2023 lamu 1735008WL003517 lamu 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 lamu NARMADA JHABUA GRAMIN BANK(508515)
360 MOHGAON MP-35-008-009-001/162
(SUDGAON) 		1735008000NRG24120520230065149 12/05/2023 Ram charan 1735008WL003517 Ram charan 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
361 MOHGAON MP-35-008-009-001/165
(SUDGAON) 		1735008000NRG24120520230065150 12/05/2023 chetram 1735008WL003517 chetram 00697 BKID0MG1338 1980 1980 Processed 23/05/2023 775947120 chetram BANK OF BARODA(606985)
362 MOHGAON MP-35-008-009-001/17
(SUDGAON) 		1735008000NRG24120520230065152 12/05/2023 DURGI BAI 1735008WL003517 DURGI BAI 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 MOHGAON MP-35-008-009-001/170
(SUDGAON) 		1735008000NRG24120520230065153 12/05/2023 Durpaal 1735008WL003517 Durpaal 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 Durpaal NARMADA JHABUA GRAMIN BANK(508515)
364 MOHGAON MP-35-008-009-001/171
(SUDGAON) 		1735008000NRG24120520230065154 12/05/2023 laxmi 1735008WL003517 laxmi 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 laxmi NARMADA JHABUA GRAMIN BANK(508515)
365 MOHGAON MP-35-008-009-001/172
(SUDGAON) 		1735008000NRG24120520230065155 12/05/2023 Ghansram 1735008WL003517 Ghansram 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 Ghansram NARMADA JHABUA GRAMIN BANK(508515)
366 MOHGAON MP-35-008-009-001/176
(SUDGAON) 		1735008000NRG24120520230065156 12/05/2023 lalcho 1735008WL003517 lalcho 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 lalcho NARMADA JHABUA GRAMIN BANK(508515)
367 MOHGAON MP-35-008-009-001/190
(SUDGAON) 		1735008000NRG24120520230065159 12/05/2023 fundi 1735008WL003517 fundi 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 fundi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 MOHGAON MP-35-008-009-001/196
(SUDGAON) 		1735008000NRG24120520230065162 12/05/2023 Bhaddi bai 1735008WL003517 Bhaddi bai 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 Bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
369 MOHGAON MP-35-008-009-001/196
(SUDGAON) 		1735008000NRG24120520230065161 12/05/2023 RAMLAL 1735008WL003517 RAMLAL 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 MOHGAON MP-35-008-009-001/197
(SUDGAON) 		1735008000NRG24120520230065163 12/05/2023 KISAN LAL 1735008WL003517 KISAN LAL 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 KISANLAL CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-009-001/197
(SUDGAON) 		1735008000NRG24120520230065164 12/05/2023 manko 1735008WL003517 manko 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 manko NARMADA JHABUA GRAMIN BANK(508515)
372 MOHGAON MP-35-008-009-001/202
(SUDGAON) 		1735008000NRG24120520230065168 12/05/2023 munna 1735008WL003517 munna 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 munna NARMADA JHABUA GRAMIN BANK(508515)
373 MOHGAON MP-35-008-009-001/204
(SUDGAON) 		1735008000NRG24120520230065171 12/05/2023 mal singh 1735008WL003517 mal singh 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 malsingh NARMADA JHABUA GRAMIN BANK(508515)
374 MOHGAON MP-35-008-009-001/205
(SUDGAON) 		1735008000NRG24120520230065172 12/05/2023 jhammal bai 1735008WL003517 jhammal bai 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 jhammalbai NARMADA JHABUA GRAMIN BANK(508515)
375 MOHGAON MP-35-008-009-001/209
(SUDGAON) 		1735008000NRG24120520230065174 12/05/2023 sashi 1735008WL003517 sashi 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 sashi STATE BANK OF INDIA(508548)
376 MOHGAON MP-35-008-009-001/213-A
(SUDGAON) 		1735008000NRG24120520230065175 12/05/2023 DEO SINGH 1735008WL003517 DEO SINGH 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 DEOSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 MOHGAON MP-35-008-009-001/215
(SUDGAON) 		1735008000NRG24120520230065177 12/05/2023 rajkumar 1735008WL003517 rajkumar 00697 BKID0MG1338 1320 1320 Processed 23/05/2023 775947120 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
378 MOHGAON MP-35-008-009-001/215
(SUDGAON) 		1735008000NRG24120520230065178 12/05/2023 santo bai 1735008WL003517 santo bai 00697 BKID0MG1338 1540 1540 Processed 23/05/2023 775947120 santobai NARMADA JHABUA GRAMIN BANK(508515)
379 MOHGAON MP-35-008-009-001/216
(SUDGAON) 		1735008000NRG24120520230065182 12/05/2023 ahiliya bai 1735008WL003517 ahiliya bai 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 ahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
380 MOHGAON MP-35-008-009-001/216
(SUDGAON) 		1735008000NRG24120520230065181 12/05/2023 Halkeram 1735008WL003517 Halkeram 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
381 MOHGAON MP-35-008-009-001/23
(SUDGAON) 		1735008000NRG24120520230065184 12/05/2023 mahawati 1735008WL003517 mahawati 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 mahawati NARMADA JHABUA GRAMIN BANK(508515)
382 MOHGAON MP-35-008-009-001/232
(SUDGAON) 		1735008000NRG24120520230065185 12/05/2023 hardayal 1735008WL003517 hardayal 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 hardayal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MOHGAON MP-35-008-009-001/236
(SUDGAON) 		1735008000NRG24120520230065188 12/05/2023 sukvariya 1735008WL003517 sukvariya 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 sukvariya STATE BANK OF INDIA(508548)
384 MOHGAON MP-35-008-009-001/238
(SUDGAON) 		1735008000NRG24120520230065190 12/05/2023 sevak 1735008WL003517 sevak 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 sevak NARMADA JHABUA GRAMIN BANK(508515)
385 MOHGAON MP-35-008-009-001/273
(SUDGAON) 		1735008000NRG24120520230065193 12/05/2023 GYANSINGH 1735008WL003517 GYANSINGH 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 MOHGAON MP-35-008-009-001/273
(SUDGAON) 		1735008000NRG24120520230065194 12/05/2023 shivkumri 1735008WL003517 shivkumri 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 shivkumri NARMADA JHABUA GRAMIN BANK(508515)
387 MOHGAON MP-35-008-009-001/278
(SUDGAON) 		1735008000NRG24120520230065196 12/05/2023 NAVAL 1735008WL003517 NAVAL 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
388 MOHGAON MP-35-008-009-001/295
(SUDGAON) 		1735008000NRG24120520230065207 12/05/2023 Ranjeet 1735008WL003517 Ranjeet 00697 BKID0MG1338 1980 1980 Processed 23/05/2023 775947120 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOHGAON MP-35-008-009-001/304
(SUDGAON) 		1735008000NRG24120520230065215 12/05/2023 TITARA 1735008WL003517 TITARA 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 TITARA NARMADA JHABUA GRAMIN BANK(508515)
390 MOHGAON MP-35-008-009-001/391
(SUDGAON) 		1735008000NRG24120520230065228 12/05/2023 shivkumar 1735008WL003517 shivkumar 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 shivkumar CENTRAL BANK OF INDIA(607115)
391 MOHGAON MP-35-008-009-001/41
(SUDGAON) 		1735008000NRG24120520230065235 12/05/2023 amrish 1735008WL003517 amrish 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 amrish STATE BANK OF INDIA(508548)
392 MOHGAON MP-35-008-009-001/41
(SUDGAON) 		1735008000NRG24120520230065233 12/05/2023 nanhe 1735008WL003517 nanhe 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 nanhe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 MOHGAON MP-35-008-009-001/50
(SUDGAON) 		1735008000NRG24120520230065239 12/05/2023 nandlal 1735008WL003517 nandlal 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 nandlal NARMADA JHABUA GRAMIN BANK(508515)
394 MOHGAON MP-35-008-009-001/74
(SUDGAON) 		1735008000NRG24120520230065255 12/05/2023 parma 1735008WL003517 parma 00697 BKID0MG1338 2420 2420 Processed 23/05/2023 775947120 parma NARMADA JHABUA GRAMIN BANK(508515)
395 MOHGAON MP-35-008-009-002/207
(SUDGAON) 		1735008000NRG24120520230065307 12/05/2023 gatsingh 1735008WL003517 gatsingh 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 gatsingh NARMADA JHABUA GRAMIN BANK(508515)
396 MOHGAON MP-35-008-009-002/228
(SUDGAON) 		1735008000NRG24120520230066124 12/05/2023 ARJUN 1735008WL003561 ARJUN 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
397 MOHGAON MP-35-008-009-002/317
(SUDGAON) 		1735008000NRG24120520230065321 12/05/2023 priti 1735008WL003517 priti 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 priti NARMADA JHABUA GRAMIN BANK(508515)
398 MOHGAON MP-35-008-009-002/317-A
(SUDGAON) 		1735008000NRG24120520230065322 12/05/2023 suman 1735008WL003517 suman 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 suman INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOHGAON MP-35-008-009-002/317-A
(SUDGAON) 		1735008000NRG24120520230065323 12/05/2023 urmila bai 1735008WL003517 urmila bai 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
400 MOHGAON MP-35-008-009-002/32
(SUDGAON) 		1735008000NRG24120520230065324 12/05/2023 Hanuman 1735008WL003517 Hanuman 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 Hanuman NARMADA JHABUA GRAMIN BANK(508515)
401 MOHGAON MP-35-008-009-002/35
(SUDGAON) 		1735008000NRG24120520230066128 12/05/2023 mulki 1735008WL003561 mulki 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 mulki NARMADA JHABUA GRAMIN BANK(508515)
402 MOHGAON MP-35-008-009-002/386
(SUDGAON) 		1735008000NRG24120520230065327 12/05/2023 muliya 1735008WL003517 muliya 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 muliya NARMADA JHABUA GRAMIN BANK(508515)
403 MOHGAON MP-35-008-009-002/387
(SUDGAON) 		1735008000NRG24120520230065329 12/05/2023 sooraj 1735008WL003517 sooraj 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 sooraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MOHGAON MP-35-008-009-002/390-A
(SUDGAON) 		1735008000NRG24120520230065334 12/05/2023 Umesh 1735008WL003517 Umesh 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 Umesh NARMADA JHABUA GRAMIN BANK(508515)
405 MOHGAON MP-35-008-009-002/455
(SUDGAON) 		1735008000NRG24120520230066130 12/05/2023 puhap 1735008WL003561 puhap 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 puhap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MOHGAON MP-35-008-009-002/48
(SUDGAON) 		1735008000NRG24120520230065339 12/05/2023 fuliya bai 1735008WL003517 fuliya bai 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
407 MOHGAON MP-35-008-009-002/58
(SUDGAON) 		1735008000NRG24120520230065342 12/05/2023 chilko bai 1735008WL003517 chilko bai 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 chilkobai NARMADA JHABUA GRAMIN BANK(508515)
408 MOHGAON MP-35-008-009-002/60
(SUDGAON) 		1735008000NRG24120520230066132 12/05/2023 hannu 1735008WL003561 hannu 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 hannu NARMADA JHABUA GRAMIN BANK(508515)
409 MOHGAON MP-35-008-009-002/60
(SUDGAON) 		1735008000NRG24120520230065343 12/05/2023 nainwati 1735008WL003517 nainwati 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 nainwati NARMADA JHABUA GRAMIN BANK(508515)
410 MOHGAON MP-35-008-009-002/61-A
(SUDGAON) 		1735008000NRG24120520230065344 12/05/2023 haresingh 1735008WL003517 haresingh 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 haresingh NARMADA JHABUA GRAMIN BANK(508515)
411 MOHGAON MP-35-008-009-002/68
(SUDGAON) 		1735008000NRG24120520230065348 12/05/2023 murat 1735008WL003517 murat 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 murat NARMADA JHABUA GRAMIN BANK(508515)
412 MOHGAON MP-35-008-009-002/69
(SUDGAON) 		1735008000NRG24120520230065349 12/05/2023 fagni bai 1735008WL003517 fagni bai 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
413 MOHGAON MP-35-008-009-002/69
(SUDGAON) 		1735008000NRG24120520230065350 12/05/2023 lakhan singh 1735008WL003517 lakhan singh 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
414 MOHGAON MP-35-008-009-002/691
(SUDGAON) 		1735008000NRG24120520230065351 12/05/2023 bhaiyalal 1735008WL003517 bhaiyalal 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
415 MOHGAON MP-35-008-009-002/691
(SUDGAON) 		1735008000NRG24120520230065352 12/05/2023 parmi 1735008WL003517 parmi 00697 BKID0MG1338 880 880 Processed 23/05/2023 775947120 parmi NARMADA JHABUA GRAMIN BANK(508515)
416 MOHGAON MP-35-008-009-002/79
(SUDGAON) 		1735008000NRG24120520230065354 12/05/2023 chodhari 1735008WL003517 chodhari 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 chodhari NARMADA JHABUA GRAMIN BANK(508515)
417 MOHGAON MP-35-008-009-002/79-A
(SUDGAON) 		1735008000NRG24120520230065355 12/05/2023 lahar 1735008WL003517 lahar 00697 BKID0MG1338 1100 1100 Processed 23/05/2023 775947120 lahar NARMADA JHABUA GRAMIN BANK(508515)
418 MOHGAON MP-35-008-017-001/163
(MUNU) 		1735008000NRG24120520230066401 12/05/2023 laxmi 1735008WL003581 laxmi 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 laxmi NARMADA JHABUA GRAMIN BANK(508515)
419 MOHGAON MP-35-008-017-001/76
(MUNU) 		1735008000NRG24120520230066423 12/05/2023 Prakesh 1735008WL003581 Prakesh 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 Prakesh CENTRAL BANK OF INDIA(607115)
420 MOHGAON MP-35-008-017-001/76
(MUNU) 		1735008000NRG24120520230066424 12/05/2023 Satiesh 1735008WL003581 Satiesh 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 Satiesh CENTRAL BANK OF INDIA(607115)
421 MOHGAON MP-35-008-017-002/137
(MUNU) 		1735008000NRG24120520230066442 12/05/2023 hamlata 1735008WL003581 hamlata 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 hamlata NARMADA JHABUA GRAMIN BANK(508515)
422 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008000NRG24120520230066452 12/05/2023 anguri 1735008WL003581 anguri 00697 BKID0MG1338 440 440 Processed 23/05/2023 775947120 anguri FINCARE SMALL FINANCE BANK LTD(608304)
423 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008000NRG24120520230066451 12/05/2023 kanhaiya 1735008WL003581 kanhaiya 00697 BKID0MG1338 2200 2200 Processed 23/05/2023 775947120 kanhaiya CENTRAL BANK OF INDIA(607115)
424 MOHGAON MP-35-008-037-001/102
(UMARIYA) 		1735008000NRG24120520230065377 12/05/2023 Chaudhari 1735008WL003521 Chaudhari 00697 BKID0MG1338 2600 2600 Processed 23/05/2023 775947120 Chaudhari STATE BANK OF INDIA(508548)
425 MOHGAON MP-35-008-037-002/14
(UMARIYA) 		1735008000NRG24120520230065388 12/05/2023 Fundilal 1735008WL003521 Fundilal 00697 BKID0MG1338 663 663 Rejected 23/05/2023 775947120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24120520230065392 12/05/2023 rakesh 1735008WL003521 rakesh 00697 BKID0MG1338 663 663 Processed 23/05/2023 775947120 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135591 135591
427 MOHGAON MP-35-008-006-003/81
(KAUWADONGRI) 		1735008000NRG24120520230066483 12/05/2023 halki bai 1735008WL003582 halki bai 00697 BKID0MG1353 2040 2040 Processed 23/05/2023 775947120 halkibai STATE BANK OF INDIA(508548)
428 MOHGAON MP-35-008-008-001/049
(RAIGAON) 		1735008000NRG24120520230066489 12/05/2023 aklu 1735008WL003583 aklu 00697 BKID0MG1353 975 975 Processed 23/05/2023 775947120 aklu NARMADA JHABUA GRAMIN BANK(508515)
429 MOHGAON MP-35-008-008-001/060
(RAIGAON) 		1735008000NRG24120520230066494 12/05/2023 Saraswati 1735008WL003583 Saraswati 00697 BKID0MG1353 2340 2340 Processed 23/05/2023 775947120 Saraswati CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-008-001/101
(RAIGAON) 		1735008000NRG24120520230066500 12/05/2023 sarla heero 1735008WL003583 sarla heero 00697 BKID0MG1353 2340 2340 Processed 23/05/2023 775947120 sarlaheero INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOHGAON MP-35-008-008-001/113-B
(RAIGAON) 		1735008000NRG24120520230066507 12/05/2023 SANGEETA 1735008WL003583 SANGEETA 00697 BKID0MG1353 975 975 Processed 23/05/2023 775947120 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
432 MOHGAON MP-35-008-008-001/36-A
(RAIGAON) 		1735008000NRG24120520230066518 12/05/2023 KRANTI BHAWEDI 1735008WL003583 KRANTI BHAWEDI 00697 BKID0MG1353 2340 2340 Processed 23/05/2023 775947120 KRANTIBHAWEDI CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-009-001/284
(SUDGAON) 		1735008000NRG24120520230065200 12/05/2023 halki bai 1735008WL003517 halki bai 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 halkibai NARMADA JHABUA GRAMIN BANK(508515)
434 MOHGAON MP-35-008-009-001/288
(SUDGAON) 		1735008000NRG24120520230065203 12/05/2023 dharam singh 1735008WL003517 dharam singh 00697 BKID0MG1353 2420 2420 Processed 23/05/2023 775947120 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
435 MOHGAON MP-35-008-009-001/40
(SUDGAON) 		1735008000NRG24120520230065231 12/05/2023 ramesh 1735008WL003517 ramesh 00697 BKID0MG1353 1980 1980 Processed 23/05/2023 775947120 ramesh CANARA BANK(508532)
436 MOHGAON MP-35-008-009-001/84
(SUDGAON) 		1735008000NRG24120520230065263 12/05/2023 hirondi 1735008WL003517 hirondi 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 hirondi NARMADA JHABUA GRAMIN BANK(508515)
437 MOHGAON MP-35-008-009-002/033
(SUDGAON) 		1735008000NRG24120520230065273 12/05/2023 anuradha 1735008WL003517 anuradha 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 anuradha NARMADA JHABUA GRAMIN BANK(508515)
438 MOHGAON MP-35-008-009-002/059
(SUDGAON) 		1735008000NRG24120520230065276 12/05/2023 damme bai 1735008WL003517 damme bai 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 dammebai NARMADA JHABUA GRAMIN BANK(508515)
439 MOHGAON MP-35-008-009-002/119
(SUDGAON) 		1735008000NRG24120520230065281 12/05/2023 santa bai 1735008WL003517 santa bai 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 santabai NARMADA JHABUA GRAMIN BANK(508515)
440 MOHGAON MP-35-008-009-002/176
(SUDGAON) 		1735008000NRG24120520230065291 12/05/2023 kehar 1735008WL003517 kehar 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 kehar NARMADA JHABUA GRAMIN BANK(508515)
441 MOHGAON MP-35-008-009-002/18
(SUDGAON) 		1735008000NRG24120520230065294 12/05/2023 damri 1735008WL003517 damri 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 damri STATE BANK OF INDIA(508548)
442 MOHGAON MP-35-008-009-002/189
(SUDGAON) 		1735008000NRG24120520230065297 12/05/2023 SEETARAM 1735008WL003517 SEETARAM 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
443 MOHGAON MP-35-008-009-002/198
(SUDGAON) 		1735008000NRG24120520230065299 12/05/2023 shital 1735008WL003517 shital 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 shital NARMADA JHABUA GRAMIN BANK(508515)
444 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24120520230065302 12/05/2023 kiniya 1735008WL003517 kiniya 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 kiniya NARMADA JHABUA GRAMIN BANK(508515)
445 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24120520230065301 12/05/2023 sukhachain 1735008WL003517 sukhachain 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 sukhachain NARMADA JHABUA GRAMIN BANK(508515)
446 MOHGAON MP-35-008-009-002/208-A
(SUDGAON) 		1735008000NRG24120520230065309 12/05/2023 anita 1735008WL003517 anita 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 anita FINO PAYMENTS BANK LTD(608001)
447 MOHGAON MP-35-008-009-002/208-A
(SUDGAON) 		1735008000NRG24120520230066123 12/05/2023 ramprasad 1735008WL003561 ramprasad 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
448 MOHGAON MP-35-008-009-002/253
(SUDGAON) 		1735008000NRG24120520230066126 12/05/2023 pahalwati 1735008WL003561 pahalwati 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
449 MOHGAON MP-35-008-009-002/253
(SUDGAON) 		1735008000NRG24120520230066125 12/05/2023 premsingh 1735008WL003561 premsingh 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 premsingh NARMADA JHABUA GRAMIN BANK(508515)
450 MOHGAON MP-35-008-009-002/254
(SUDGAON) 		1735008000NRG24120520230066127 12/05/2023 mulli bai 1735008WL003561 mulli bai 00697 BKID0MG1353 440 440 Processed 23/05/2023 775947120 mullibai NARMADA JHABUA GRAMIN BANK(508515)
451 MOHGAON MP-35-008-009-002/254
(SUDGAON) 		1735008000NRG24120520230065317 12/05/2023 sukko mulli bai 1735008WL003517 sukko mulli bai 00697 BKID0MG1353 1100 1100 Processed 23/05/2023 775947120 sukkomullibai NARMADA JHABUA GRAMIN BANK(508515)
452 MOHGAON MP-35-008-017-001/09
(MUNU) 		1735008000NRG24120520230066376 12/05/2023 jaydev 1735008WL003581 jaydev 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 jaydev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 MOHGAON MP-35-008-017-001/09
(MUNU) 		1735008000NRG24120520230066374 12/05/2023 Malluram 1735008WL003581 Malluram 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Malluram NARMADA JHABUA GRAMIN BANK(508515)
454 MOHGAON MP-35-008-017-001/111
(MUNU) 		1735008000NRG24120520230066377 12/05/2023 Chanderkant 1735008WL003581 Chanderkant 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Chanderkant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
455 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008000NRG24120520230066381 12/05/2023 Maniram 1735008WL003581 Maniram 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 MOHGAON MP-35-008-017-001/122
(MUNU) 		1735008000NRG24120520230066383 12/05/2023 Sankar 1735008WL003581 Sankar 00697 BKID0MG1353 1980 1980 Processed 23/05/2023 775947120 Sankar NARMADA JHABUA GRAMIN BANK(508515)
457 MOHGAON MP-35-008-017-001/133
(MUNU) 		1735008000NRG24120520230066386 12/05/2023 Sunita 1735008WL003581 Sunita 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Sunita NARMADA JHABUA GRAMIN BANK(508515)
458 MOHGAON MP-35-008-017-001/135
(MUNU) 		1735008000NRG24120520230066388 12/05/2023 Fagnu 1735008WL003581 Fagnu 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Fagnu NARMADA JHABUA GRAMIN BANK(508515)
459 MOHGAON MP-35-008-017-001/140
(MUNU) 		1735008000NRG24120520230066392 12/05/2023 panjulal 1735008WL003581 panjulal 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 panjulal NARMADA JHABUA GRAMIN BANK(508515)
460 MOHGAON MP-35-008-017-001/141
(MUNU) 		1735008000NRG24120520230066393 12/05/2023 anjulal 1735008WL003581 anjulal 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 anjulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 MOHGAON MP-35-008-017-001/148-A
(MUNU) 		1735008000NRG24120520230066395 12/05/2023 Vipat 1735008WL003581 Vipat 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Vipat INDIA POST PAYMENTS BANK LIMITED(508528)
462 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008000NRG24120520230066398 12/05/2023 Santosh 1735008WL003581 Santosh 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Santosh NARMADA JHABUA GRAMIN BANK(508515)
463 MOHGAON MP-35-008-017-001/185-A
(MUNU) 		1735008000NRG24120520230066405 12/05/2023 bajaroo 1735008WL003581 bajaroo 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 bajaroo NARMADA JHABUA GRAMIN BANK(508515)
464 MOHGAON MP-35-008-017-001/198
(MUNU) 		1735008000NRG24120520230066408 12/05/2023 Santosh 1735008WL003581 Santosh 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Santosh NARMADA JHABUA GRAMIN BANK(508515)
465 MOHGAON MP-35-008-017-001/199-A
(MUNU) 		1735008000NRG24120520230066409 12/05/2023 CHANDRESH 1735008WL003581 CHANDRESH 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 CHANDRESH NARMADA JHABUA GRAMIN BANK(508515)
466 MOHGAON MP-35-008-017-001/206
(MUNU) 		1735008000NRG24120520230066412 12/05/2023 Vipat 1735008WL003581 Vipat 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Vipat NARMADA JHABUA GRAMIN BANK(508515)
467 MOHGAON MP-35-008-017-001/23
(MUNU) 		1735008000NRG24120520230066415 12/05/2023 Prabha 1735008WL003581 Prabha 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Prabha NARMADA JHABUA GRAMIN BANK(508515)
468 MOHGAON MP-35-008-017-001/23
(MUNU) 		1735008000NRG24120520230066414 12/05/2023 Santosh 1735008WL003581 Santosh 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MOHGAON MP-35-008-017-001/30
(MUNU) 		1735008000NRG24120520230066416 12/05/2023 Jagdesh 1735008WL003581 Jagdesh 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
470 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24120520230066417 12/05/2023 SHAKUN 1735008WL003581 SHAKUN 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 SHAKUN BANK OF MAHARASHTRA(607387)
471 MOHGAON MP-35-008-017-001/44-A
(MUNU) 		1735008000NRG24120520230066418 12/05/2023 Bejanti 1735008WL003581 Bejanti 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
472 MOHGAON MP-35-008-017-001/51
(MUNU) 		1735008000NRG24120520230066421 12/05/2023 sakun Vinod 1735008WL003581 sakun Vinod 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 sakunVinod INDIA POST PAYMENTS BANK LIMITED(508528)
473 MOHGAON MP-35-008-017-001/51
(MUNU) 		1735008000NRG24120520230066420 12/05/2023 Vinod 1735008WL003581 Vinod 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Vinod NARMADA JHABUA GRAMIN BANK(508515)
474 MOHGAON MP-35-008-017-001/52
(MUNU) 		1735008000NRG24120520230066422 12/05/2023 Sarju 1735008WL003581 Sarju 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Sarju NARMADA JHABUA GRAMIN BANK(508515)
475 MOHGAON MP-35-008-017-001/77-A
(MUNU) 		1735008000NRG24120520230066425 12/05/2023 LAKHAN 1735008WL003581 LAKHAN 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
476 MOHGAON MP-35-008-017-001/83
(MUNU) 		1735008000NRG24120520230066428 12/05/2023 Kalashram 1735008WL003581 Kalashram 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Kalashram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 MOHGAON MP-35-008-017-001/87
(MUNU) 		1735008000NRG24120520230066429 12/05/2023 Pahlad 1735008WL003581 Pahlad 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
478 MOHGAON MP-35-008-017-001/99
(MUNU) 		1735008000NRG24120520230066432 12/05/2023 aanusueya 1735008WL003581 aanusueya 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 aanusueya NARMADA JHABUA GRAMIN BANK(508515)
479 MOHGAON MP-35-008-017-002/123
(MUNU) 		1735008000NRG24120520230066439 12/05/2023 Ratan 1735008WL003581 Ratan 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Ratan NARMADA JHABUA GRAMIN BANK(508515)
480 MOHGAON MP-35-008-017-002/123
(MUNU) 		1735008000NRG24120520230066440 12/05/2023 rukmani 1735008WL003581 rukmani 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 rukmani STATE BANK OF INDIA(508548)
481 MOHGAON MP-35-008-017-002/136
(MUNU) 		1735008000NRG24120520230066441 12/05/2023 Tirath 1735008WL003581 Tirath 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 Tirath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MOHGAON MP-35-008-017-002/170
(MUNU) 		1735008000NRG24120520230066447 12/05/2023 hukum 1735008WL003581 hukum 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 hukum JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 MOHGAON MP-35-008-017-002/19
(MUNU) 		1735008000NRG24120520230066450 12/05/2023 Surjit 1735008WL003581 Surjit 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Surjit CENTRAL BANK OF INDIA(607115)
484 MOHGAON MP-35-008-017-002/27
(MUNU) 		1735008000NRG24120520230066458 12/05/2023 Sima 1735008WL003581 Sima 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 Sima NARMADA JHABUA GRAMIN BANK(508515)
485 MOHGAON MP-35-008-017-002/297
(MUNU) 		1735008000NRG24120520230066459 12/05/2023 CHANDRA KALA 1735008WL003581 CHANDRA KALA 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 MOHGAON MP-35-008-017-002/336
(MUNU) 		1735008000NRG24120520230066461 12/05/2023 Laxman 1735008WL003581 Laxman 00697 BKID0MG1353 1980 1980 Processed 23/05/2023 775947120 Laxman NARMADA JHABUA GRAMIN BANK(508515)
487 MOHGAON MP-35-008-017-002/340-A
(MUNU) 		1735008000NRG24120520230066463 12/05/2023 gudsagar 1735008WL003581 gudsagar 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 gudsagar NARMADA JHABUA GRAMIN BANK(508515)
488 MOHGAON MP-35-008-017-002/344
(MUNU) 		1735008000NRG24120520230066467 12/05/2023 Kunni 1735008WL003581 Kunni 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 Kunni NARMADA JHABUA GRAMIN BANK(508515)
489 MOHGAON MP-35-008-017-002/366
(MUNU) 		1735008000NRG24120520230066471 12/05/2023 rajesh 1735008WL003581 rajesh 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 rajesh NARMADA JHABUA GRAMIN BANK(508515)
490 MOHGAON MP-35-008-017-002/380
(MUNU) 		1735008000NRG24120520230066473 12/05/2023 Deepchand 1735008WL003581 Deepchand 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
491 MOHGAON MP-35-008-017-002/68
(MUNU) 		1735008000NRG24120520230066475 12/05/2023 Ajay 1735008WL003581 Ajay 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Ajay NARMADA JHABUA GRAMIN BANK(508515)
492 MOHGAON MP-35-008-017-002/68
(MUNU) 		1735008000NRG24120520230066476 12/05/2023 Sukhrathi 1735008WL003581 Sukhrathi 00697 BKID0MG1353 2200 2200 Processed 23/05/2023 775947120 Sukhrathi NARMADA JHABUA GRAMIN BANK(508515)
493 MOHGAON MP-35-008-017-002/90
(MUNU) 		1735008000NRG24120520230066482 12/05/2023 Tulsiram 1735008WL003581 Tulsiram 00697 BKID0MG1353 880 880 Processed 23/05/2023 775947120 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-020-002/047
(MOHGAON RYT) 		1735008000NRG24110520230064145 12/05/2023 maniya bai 1735008WL003448 maniya bai 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
495 MOHGAON MP-35-008-020-002/049
(MOHGAON RYT) 		1735008000NRG24110520230064147 12/05/2023 Sevkali 1735008WL003448 Sevkali 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
496 MOHGAON MP-35-008-020-002/052
(MOHGAON RYT) 		1735008000NRG24110520230064150 12/05/2023 sevkali 1735008WL003448 sevkali 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 sevkali NARMADA JHABUA GRAMIN BANK(508515)
497 MOHGAON MP-35-008-020-002/053
(MOHGAON RYT) 		1735008000NRG24110520230064151 12/05/2023 Leema 1735008WL003448 Leema 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 Leema NARMADA JHABUA GRAMIN BANK(508515)
498 MOHGAON MP-35-008-020-002/096
(MOHGAON RYT) 		1735008000NRG24110520230064161 12/05/2023 dhansingh 1735008WL003448 dhansingh 00697 BKID0MG1353 1900 1900 Processed 23/05/2023 775947120 dhansingh CENTRAL BANK OF INDIA(607115)
499 MOHGAON MP-35-008-020-002/106
(MOHGAON RYT) 		1735008000NRG24110520230064165 12/05/2023 birso 1735008WL003448 birso 00697 BKID0MG1353 2090 2090 Rejected 23/05/2023 775947120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MOHGAON MP-35-008-020-002/109
(MOHGAON RYT) 		1735008000NRG24110520230064166 12/05/2023 ramkali 1735008WL003448 ramkali 00697 BKID0MG1353 1140 1140 Rejected 23/05/2023 775947120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MOHGAON MP-35-008-020-002/119
(MOHGAON RYT) 		1735008000NRG24110520230064170 12/05/2023 SINGARO BAI 1735008WL003448 SINGARO BAI 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 SINGAROBAI NARMADA JHABUA GRAMIN BANK(508515)
502 MOHGAON MP-35-008-020-002/671
(MOHGAON RYT) 		1735008000NRG24110520230064173 12/05/2023 Priti 1735008WL003448 Priti 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 Priti NARMADA JHABUA GRAMIN BANK(508515)
503 MOHGAON MP-35-008-020-002/685
(MOHGAON RYT) 		1735008000NRG24110520230064180 12/05/2023 chandrekali 1735008WL003448 chandrekali 00697 BKID0MG1353 2090 2090 Processed 23/05/2023 775947120 chandrekali NARMADA JHABUA GRAMIN BANK(508515)
504 MOHGAON MP-35-008-037-001/135
(UMARIYA) 		1735008000NRG24120520230065380 12/05/2023 manohar 1735008WL003521 manohar 00697 BKID0MG1353 2600 2600 Processed 23/05/2023 775947120 manohar STATE BANK OF INDIA(508548)
505 MOHGAON MP-35-008-037-001/228
(UMARIYA) 		1735008000NRG24120520230065384 12/05/2023 sabalsingh 1735008WL003521 sabalsingh 00697 BKID0MG1353 2431 2431 Processed 23/05/2023 775947120 sabalsingh STATE BANK OF INDIA(508548)
SubTotal 143381 143381
506 MOHGAON MP-35-008-008-001/088
(RAIGAON) 		1735008000NRG24120520230066498 12/05/2023 bhajju 1735008WL003583 bhajju 00697 BKID0NAMRGB 2340 2340 Processed 23/05/2023 775947120 bhajju CENTRAL BANK OF INDIA(607115)
507 MOHGAON MP-35-008-008-001/101
(RAIGAON) 		1735008000NRG24120520230066499 12/05/2023 hero 1735008WL003583 hero 00697 BKID0NAMRGB 2340 2340 Processed 23/05/2023 775947120 hero NARMADA JHABUA GRAMIN BANK(508515)
508 MOHGAON MP-35-008-008-001/103
(RAIGAON) 		1735008000NRG24120520230066501 12/05/2023 pancham 1735008WL003583 pancham 00697 BKID0NAMRGB 1560 1560 Processed 23/05/2023 775947120 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 MOHGAON MP-35-008-008-001/106
(RAIGAON) 		1735008000NRG24120520230066505 12/05/2023 foolvati 1735008WL003583 foolvati 00697 BKID0NAMRGB 2340 2340 Processed 23/05/2023 775947120 foolvati NARMADA JHABUA GRAMIN BANK(508515)
510 MOHGAON MP-35-008-009-001/281-A
(SUDGAON) 		1735008000NRG24120520230065197 12/05/2023 bhagvat 1735008WL003517 bhagvat 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
511 MOHGAON MP-35-008-009-001/294
(SUDGAON) 		1735008000NRG24120520230065205 12/05/2023 bhajan 1735008WL003517 bhajan 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 bhajan NARMADA JHABUA GRAMIN BANK(508515)
512 MOHGAON MP-35-008-009-001/297
(SUDGAON) 		1735008000NRG24120520230065209 12/05/2023 Mahesh 1735008WL003517 Mahesh 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 Mahesh FINO PAYMENTS BANK LTD(608001)
513 MOHGAON MP-35-008-009-001/297
(SUDGAON) 		1735008000NRG24120520230065208 12/05/2023 sarswati 1735008WL003517 sarswati 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 sarswati NARMADA JHABUA GRAMIN BANK(508515)
514 MOHGAON MP-35-008-009-001/298
(SUDGAON) 		1735008000NRG24120520230065210 12/05/2023 mansingh 1735008WL003517 mansingh 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 mansingh NARMADA JHABUA GRAMIN BANK(508515)
515 MOHGAON MP-35-008-009-001/30
(SUDGAON) 		1735008000NRG24120520230065212 12/05/2023 prakash 1735008WL003517 prakash 00697 BKID0NAMRGB 1980 1980 Processed 23/05/2023 775947120 prakash NARMADA JHABUA GRAMIN BANK(508515)
516 MOHGAON MP-35-008-009-001/334-A
(SUDGAON) 		1735008000NRG24120520230065217 12/05/2023 MAMTA 1735008WL003517 MAMTA 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
517 MOHGAON MP-35-008-009-001/335
(SUDGAON) 		1735008000NRG24120520230065219 12/05/2023 mangalwati 1735008WL003517 mangalwati 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
518 MOHGAON MP-35-008-009-001/37
(SUDGAON) 		1735008000NRG24120520230065224 12/05/2023 chain singh 1735008WL003517 chain singh 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
519 MOHGAON MP-35-008-009-001/38
(SUDGAON) 		1735008000NRG24120520230065226 12/05/2023 sumran 1735008WL003517 sumran 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 sumran NARMADA JHABUA GRAMIN BANK(508515)
520 MOHGAON MP-35-008-009-001/4
(SUDGAON) 		1735008000NRG24120520230065230 12/05/2023 shanti 1735008WL003517 shanti 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 shanti NARMADA JHABUA GRAMIN BANK(508515)
521 MOHGAON MP-35-008-009-001/5
(SUDGAON) 		1735008000NRG24120520230065238 12/05/2023 sammobai 1735008WL003517 sammobai 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 sammobai NARMADA JHABUA GRAMIN BANK(508515)
522 MOHGAON MP-35-008-009-001/55
(SUDGAON) 		1735008000NRG24120520230065242 12/05/2023 hiriya 1735008WL003517 hiriya 00697 BKID0NAMRGB 2200 2200 Rejected 23/05/2023 775947120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MOHGAON MP-35-008-009-001/63
(SUDGAON) 		1735008000NRG24120520230065244 12/05/2023 TEEJOBAI 1735008WL003517 TEEJOBAI 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
524 MOHGAON MP-35-008-009-001/673
(SUDGAON) 		1735008000NRG24120520230065248 12/05/2023 rambai 1735008WL003517 rambai 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 rambai NARMADA JHABUA GRAMIN BANK(508515)
525 MOHGAON MP-35-008-009-001/680
(SUDGAON) 		1735008000NRG24120520230065250 12/05/2023 amrwati 1735008WL003517 amrwati 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 amrwati NARMADA JHABUA GRAMIN BANK(508515)
526 MOHGAON MP-35-008-009-001/681
(SUDGAON) 		1735008000NRG24120520230065251 12/05/2023 premwati 1735008WL003517 premwati 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 premwati NARMADA JHABUA GRAMIN BANK(508515)
527 MOHGAON MP-35-008-009-001/687
(SUDGAON) 		1735008000NRG24120520230065252 12/05/2023 chittobai 1735008WL003517 chittobai 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 chittobai NARMADA JHABUA GRAMIN BANK(508515)
528 MOHGAON MP-35-008-009-001/76-A
(SUDGAON) 		1735008000NRG24120520230065259 12/05/2023 kishan 1735008WL003517 kishan 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 kishan NARMADA JHABUA GRAMIN BANK(508515)
529 MOHGAON MP-35-008-009-001/8
(SUDGAON) 		1735008000NRG24120520230065261 12/05/2023 bhagat 1735008WL003517 bhagat 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 bhagat NARMADA JHABUA GRAMIN BANK(508515)
530 MOHGAON MP-35-008-009-001/86
(SUDGAON) 		1735008000NRG24120520230065265 12/05/2023 jagdeesh 1735008WL003517 jagdeesh 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
531 MOHGAON MP-35-008-009-001/90
(SUDGAON) 		1735008000NRG24120520230065266 12/05/2023 mayaram 1735008WL003517 mayaram 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 mayaram NARMADA JHABUA GRAMIN BANK(508515)
532 MOHGAON MP-35-008-009-001/92
(SUDGAON) 		1735008000NRG24120520230065268 12/05/2023 Gyarsi 1735008WL003517 Gyarsi 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 Gyarsi NARMADA JHABUA GRAMIN BANK(508515)
533 MOHGAON MP-35-008-009-001/92
(SUDGAON) 		1735008000NRG24120520230065269 12/05/2023 krasna kumar 1735008WL003517 krasna kumar 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 krasnakumar BANK OF BARODA(606985)
534 MOHGAON MP-35-008-009-001/94
(SUDGAON) 		1735008000NRG24120520230065270 12/05/2023 phoolchand 1735008WL003517 phoolchand 00697 BKID0NAMRGB 2420 2420 Processed 23/05/2023 775947120 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
535 MOHGAON MP-35-008-009-002/033
(SUDGAON) 		1735008000NRG24120520230065272 12/05/2023 tuliya 1735008WL003517 tuliya 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 tuliya NARMADA JHABUA GRAMIN BANK(508515)
536 MOHGAON MP-35-008-009-002/046
(SUDGAON) 		1735008000NRG24120520230065275 12/05/2023 dayaram 1735008WL003517 dayaram 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 dayaram NARMADA JHABUA GRAMIN BANK(508515)
537 MOHGAON MP-35-008-009-002/118
(SUDGAON) 		1735008000NRG24120520230065280 12/05/2023 DEVSINGH 1735008WL003517 DEVSINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 MOHGAON MP-35-008-009-002/14
(SUDGAON) 		1735008000NRG24120520230065286 12/05/2023 harischand 1735008WL003517 harischand 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 harischand STATE BANK OF INDIA(508548)
539 MOHGAON MP-35-008-009-002/147-A
(SUDGAON) 		1735008000NRG24120520230065287 12/05/2023 Malsingh 1735008WL003517 Malsingh 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
540 MOHGAON MP-35-008-009-002/162-A
(SUDGAON) 		1735008000NRG24120520230065288 12/05/2023 Mansingh 1735008WL003517 Mansingh 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 MOHGAON MP-35-008-009-002/173
(SUDGAON) 		1735008000NRG24120520230065289 12/05/2023 phoolwati 1735008WL003517 phoolwati 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 phoolwati CENTRAL BANK OF INDIA(607115)
542 MOHGAON MP-35-008-009-002/176
(SUDGAON) 		1735008000NRG24120520230066121 12/05/2023 jhito bai 1735008WL003561 jhito bai 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 jhitobai NARMADA JHABUA GRAMIN BANK(508515)
543 MOHGAON MP-35-008-009-002/204
(SUDGAON) 		1735008000NRG24120520230065303 12/05/2023 dalsingh 1735008WL003517 dalsingh 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
544 MOHGAON MP-35-008-009-002/206
(SUDGAON) 		1735008000NRG24120520230065304 12/05/2023 nainwati 1735008WL003517 nainwati 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 nainwati NARMADA JHABUA GRAMIN BANK(508515)
545 MOHGAON MP-35-008-009-002/226
(SUDGAON) 		1735008000NRG24120520230065313 12/05/2023 phundri 1735008WL003517 phundri 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 phundri NARMADA JHABUA GRAMIN BANK(508515)
546 MOHGAON MP-35-008-009-002/26-A
(SUDGAON) 		1735008000NRG24120520230065319 12/05/2023 pansari 1735008WL003517 pansari 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 pansari NARMADA JHABUA GRAMIN BANK(508515)
547 MOHGAON MP-35-008-009-002/3
(SUDGAON) 		1735008000NRG24120520230065320 12/05/2023 sevkali 1735008WL003517 sevkali 00697 BKID0NAMRGB 1100 1100 Processed 23/05/2023 775947120 sevkali NARMADA JHABUA GRAMIN BANK(508515)
548 MOHGAON MP-35-008-017-001/117
(MUNU) 		1735008000NRG24120520230066379 12/05/2023 rajesh 1735008WL003581 rajesh 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 rajesh NARMADA JHABUA GRAMIN BANK(508515)
549 MOHGAON MP-35-008-017-001/117
(MUNU) 		1735008000NRG24120520230066380 12/05/2023 Rajkumari 1735008WL003581 Rajkumari 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
550 MOHGAON MP-35-008-017-001/139
(MUNU) 		1735008000NRG24120520230066389 12/05/2023 ratan 1735008WL003581 ratan 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 ratan NARMADA JHABUA GRAMIN BANK(508515)
551 MOHGAON MP-35-008-017-001/140
(MUNU) 		1735008000NRG24120520230066391 12/05/2023 panjulal 1735008WL003581 panjulal 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 panjulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 MOHGAON MP-35-008-017-001/141
(MUNU) 		1735008000NRG24120520230066394 12/05/2023 anjulal 1735008WL003581 anjulal 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 anjulal NARMADA JHABUA GRAMIN BANK(508515)
553 MOHGAON MP-35-008-017-001/173
(MUNU) 		1735008000NRG24120520230066404 12/05/2023 raghubeer 1735008WL003581 raghubeer 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 raghubeer NARMADA JHABUA GRAMIN BANK(508515)
554 MOHGAON MP-35-008-017-002/141
(MUNU) 		1735008000NRG24120520230066443 12/05/2023 Manisha 1735008WL003581 Manisha 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
555 MOHGAON MP-35-008-017-002/141
(MUNU) 		1735008000NRG24120520230066444 12/05/2023 Santosh 1735008WL003581 Santosh 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 Santosh NARMADA JHABUA GRAMIN BANK(508515)
556 MOHGAON MP-35-008-017-002/336
(MUNU) 		1735008000NRG24120520230066460 12/05/2023 Chatru 1735008WL003581 Chatru 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 Chatru NARMADA JHABUA GRAMIN BANK(508515)
557 MOHGAON MP-35-008-017-002/340-A
(MUNU) 		1735008000NRG24120520230066464 12/05/2023 gudsagar 1735008WL003581 gudsagar 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 gudsagar UNION BANK OF INDIA(508500)
558 MOHGAON MP-35-008-017-002/345
(MUNU) 		1735008000NRG24120520230066468 12/05/2023 Cheti 1735008WL003581 Cheti 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 Cheti NARMADA JHABUA GRAMIN BANK(508515)
559 MOHGAON MP-35-008-017-002/346
(MUNU) 		1735008000NRG24120520230066469 12/05/2023 seema 1735008WL003581 seema 00697 BKID0NAMRGB 880 880 Processed 23/05/2023 775947120 seema CENTRAL BANK OF INDIA(607115)
560 MOHGAON MP-35-008-017-002/380
(MUNU) 		1735008000NRG24120520230066474 12/05/2023 Chooti 1735008WL003581 Chooti 00697 BKID0NAMRGB 2200 2200 Processed 23/05/2023 775947120 Chooti INDIA POST PAYMENTS BANK LIMITED(508528)
561 MOHGAON MP-35-008-020-002/049
(MOHGAON RYT) 		1735008000NRG24110520230064146 12/05/2023 Lakhan 1735008WL003448 Lakhan 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
562 MOHGAON MP-35-008-020-002/051
(MOHGAON RYT) 		1735008000NRG24110520230064148 12/05/2023 Diyavati 1735008WL003448 Diyavati 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 Diyavati NARMADA JHABUA GRAMIN BANK(508515)
563 MOHGAON MP-35-008-020-002/052
(MOHGAON RYT) 		1735008000NRG24110520230064149 12/05/2023 sahdev 1735008WL003448 sahdev 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 sahdev NARMADA JHABUA GRAMIN BANK(508515)
564 MOHGAON MP-35-008-020-002/054
(MOHGAON RYT) 		1735008000NRG24110520230064152 12/05/2023 Sukhdev 1735008WL003448 Sukhdev 00697 BKID0NAMRGB 1330 1330 Processed 23/05/2023 775947120 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
565 MOHGAON MP-35-008-020-002/060
(MOHGAON RYT) 		1735008000NRG24110520230064154 12/05/2023 Maansingh 1735008WL003448 Maansingh 00697 BKID0NAMRGB 1900 1900 Processed 23/05/2023 775947120 Maansingh CENTRAL BANK OF INDIA(607115)
566 MOHGAON MP-35-008-020-002/062
(MOHGAON RYT) 		1735008000NRG24110520230064155 12/05/2023 kalavati 1735008WL003448 kalavati 00697 BKID0NAMRGB 1900 1900 Processed 23/05/2023 775947120 kalavati NARMADA JHABUA GRAMIN BANK(508515)
567 MOHGAON MP-35-008-020-002/064
(MOHGAON RYT) 		1735008000NRG24110520230064156 12/05/2023 munnalal 1735008WL003448 munnalal 00697 BKID0NAMRGB 1710 1710 Processed 23/05/2023 775947120 munnalal NARMADA JHABUA GRAMIN BANK(508515)
568 MOHGAON MP-35-008-020-002/066
(MOHGAON RYT) 		1735008000NRG24110520230064157 12/05/2023 Satish 1735008WL003448 Satish 00697 BKID0NAMRGB 1710 1710 Processed 23/05/2023 775947120 Satish CENTRAL BANK OF INDIA(607115)
569 MOHGAON MP-35-008-020-002/099
(MOHGAON RYT) 		1735008000NRG24110520230064162 12/05/2023 Pahalvati 1735008WL003448 Pahalvati 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
570 MOHGAON MP-35-008-020-002/102
(MOHGAON RYT) 		1735008000NRG24110520230064163 12/05/2023 parvati 1735008WL003448 parvati 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 parvati NARMADA JHABUA GRAMIN BANK(508515)
571 MOHGAON MP-35-008-020-002/112
(MOHGAON RYT) 		1735008000NRG24110520230064168 12/05/2023 Bishai 1735008WL003448 Bishai 00697 BKID0NAMRGB 950 950 Processed 23/05/2023 775947120 Bishai NARMADA JHABUA GRAMIN BANK(508515)
572 MOHGAON MP-35-008-020-002/120
(MOHGAON RYT) 		1735008000NRG24110520230064171 12/05/2023 NARBAD 1735008WL003448 NARBAD 00697 BKID0NAMRGB 1900 1900 Processed 23/05/2023 775947120 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
573 MOHGAON MP-35-008-020-002/672
(MOHGAON RYT) 		1735008000NRG24110520230064174 12/05/2023 Ramdayala 1735008WL003448 Ramdayala 00697 BKID0NAMRGB 2090 2090 Rejected 23/05/2023 775947120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MOHGAON MP-35-008-020-002/674
(MOHGAON RYT) 		1735008000NRG24110520230064176 12/05/2023 manglobai 1735008WL003448 manglobai 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 manglobai NARMADA JHABUA GRAMIN BANK(508515)
575 MOHGAON MP-35-008-020-002/675
(MOHGAON RYT) 		1735008000NRG24110520230064178 12/05/2023 akalvati 1735008WL003448 akalvati 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 akalvati NARMADA JHABUA GRAMIN BANK(508515)
576 MOHGAON MP-35-008-020-002/675
(MOHGAON RYT) 		1735008000NRG24110520230064177 12/05/2023 DURGA 1735008WL003448 DURGA 00697 BKID0NAMRGB 950 950 Processed 23/05/2023 775947120 DURGA NARMADA JHABUA GRAMIN BANK(508515)
577 MOHGAON MP-35-008-020-002/685
(MOHGAON RYT) 		1735008000NRG24110520230064179 12/05/2023 Devsingh 1735008WL003448 Devsingh 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
578 MOHGAON MP-35-008-020-002/687
(MOHGAON RYT) 		1735008000NRG24110520230064181 12/05/2023 Maya 1735008WL003448 Maya 00697 BKID0NAMRGB 1900 1900 Processed 23/05/2023 775947120 Maya NARMADA JHABUA GRAMIN BANK(508515)
579 MOHGAON MP-35-008-020-002/690
(MOHGAON RYT) 		1735008000NRG24110520230064184 12/05/2023 Sukhroo 1735008WL003448 Sukhroo 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775947120 Sukhroo CENTRAL BANK OF INDIA(607115)
580 MOHGAON MP-35-008-020-002/690
(MOHGAON RYT) 		1735008000NRG24110520230064183 12/05/2023 TIJIYA BAI 1735008WL003448 TIJIYA BAI 00697 BKID0NAMRGB 2090 2090 Rejected 23/05/2023 775947120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MOHGAON MP-35-008-020-002/94-C
(MOHGAON RYT) 		1735008000NRG24110520230064185 12/05/2023 Dumari 1735008WL003448 Dumari 00697 BKID0NAMRGB 2090 2090 Processed 23/05/2023 775947120 Dumari NARMADA JHABUA GRAMIN BANK(508515)
582 MOHGAON MP-35-008-029-001/760
(MOHGAON MAL) 		1735008029NRG24110520230064213 12/05/2023 devika 1735008029WL003450 devika 00697 BKID0NAMRGB 1110 1110 Processed 23/05/2023 775947120 devika CENTRAL BANK OF INDIA(607115)
583 MOHGAON MP-35-008-037-001/135-A
(UMARIYA) 		1735008000NRG24120520230065381 12/05/2023 saroj 1735008WL003521 saroj 00697 BKID0NAMRGB 2600 2600 Processed 23/05/2023 775947120 saroj STATE BANK OF INDIA(508548)
584 MOHGAON MP-35-008-037-001/190
(UMARIYA) 		1735008000NRG24120520230065383 12/05/2023 mansay 1735008WL003521 mansay 00697 BKID0NAMRGB 2600 2600 Processed 23/05/2023 775947120 mansay STATE BANK OF INDIA(508548)
SubTotal 140390 140390
Total 1017890 1017890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_120523APB_FTO_38905 Bank of Baroda BARB0MANDLA Mandla MP 975
2 MOHGAON MP1735008_120523APB_FTO_38905 Bank of India BKID0009485 MANDLA 880
3 MOHGAON MP1735008_120523APB_FTO_38905 Bank of Maharastra MAHB0000788 MANDLA 5276
4 MOHGAON MP1735008_120523APB_FTO_38905 Bank of Maharastra MAHB0000790 RAMNAGAR 17312
5 MOHGAON MP1735008_120523APB_FTO_38905 Central Bank Of India CBIN0281038 MANDLA 2860
6 MOHGAON MP1735008_120523APB_FTO_38905 Central Bank Of India CBIN0281549 MOHGAON 372525
7 MOHGAON MP1735008_120523APB_FTO_38905 Central Bank Of India CBIN0281918 CHABI 54392
8 MOHGAON MP1735008_120523APB_FTO_38905 State Bank of India SBIN0000421 MANDLA 134128
9 MOHGAON MP1735008_120523APB_FTO_38905 State Bank of India SBIN0012169 PADAV BRANCH 2200
10 MOHGAON MP1735008_120523APB_FTO_38905 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 880
11 MOHGAON MP1735008_120523APB_FTO_38905 Union Bank of India UBIN0929123 MANDLA 1100
12 MOHGAON MP1735008_120523APB_FTO_38905 India Post Payments Bank IPOS0000001 Mandla 2040
13 MOHGAON MP1735008_120523APB_FTO_38905 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3960
14 MOHGAON MP1735008_120523APB_FTO_38905 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 135591
15 MOHGAON MP1735008_120523APB_FTO_38905 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 143381
16 MOHGAON MP1735008_120523APB_FTO_38905 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2420
17 MOHGAON MP1735008_120523APB_FTO_38905 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 14850
18 MOHGAON MP1735008_120523APB_FTO_38905 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 123120

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