Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_151023APB_FTO_319480
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-35-008-004-002/7-A
(MUNGWANI) 		1735008000NRG24151020230758229 15/10/2023 Nirmal 1735008WL047459 Nirmal 00045 BARB0MANDLA 1800 1800 Processed 09/11/2023 291261988 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHGAON MP-35-008-008-001/122-A
(RAIGAON) 		1735008000NRG24151020230758310 15/10/2023 Rajkumar 1735008WL047461 Rajkumar 00045 BARB0MANDLA 1105 1105 Processed 09/11/2023 291261988 Rajkumar CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-008-001/122-A
(RAIGAON) 		1735008000NRG24151020230758311 15/10/2023 Reshma 1735008WL047461 Reshma 00045 BARB0MANDLA 1326 1326 Processed 09/11/2023 291261988 Reshma BANK OF BARODA(606985)
SubTotal 4231 4231
4 MOHGAON MP-35-008-027-002/78-B
(KHISI) 		1735008000NRG24151020230758208 15/10/2023 aarti 1735008WL047456 aarti 00045 BARB0NAPIER 555 555 Processed 09/11/2023 291261988 aarti BANK OF BARODA(606985)
SubTotal 555 555
5 MOHGAON MP-35-008-014-002/104
(PALEHARA) 		1735008014NRG24151020230756902 15/10/2023 chetram 1735008014WL047340 chetram 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291261988 chetram BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-014-002/108-B
(PALEHARA) 		1735008014NRG24151020230756901 15/10/2023 SREERAM 1735008014WL047339 SREERAM 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291261988 SREERAM BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-014-002/116-A
(PALEHARA) 		1735008014NRG24151020230756965 15/10/2023 MEENA BAI 1735008014WL047342 MEENA BAI 00051 MAHB0000788 570 570 Processed 09/11/2023 291261988 MEENABAI BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-014-002/116-A
(PALEHARA) 		1735008014NRG24151020230756964 15/10/2023 samaru 1735008014WL047342 samaru 00051 MAHB0000788 570 570 Processed 09/11/2023 291261988 samaru BANK OF MAHARASHTRA(607387)
SubTotal 3540 3540
9 MOHGAON MP-35-008-014-001/015
(PALEHARA) 		1735008014NRG24151020230754943 15/10/2023 MODDA LAL 1735008014WL047224 MODDA LAL 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 MODDALAL BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-014-001/022
(PALEHARA) 		1735008014NRG24151020230754933 15/10/2023 kalavati 1735008014WL047223 kalavati 00051 MAHB0000790 2652 2652 Processed 09/11/2023 291261988 kalavati BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-014-001/040
(PALEHARA) 		1735008014NRG24151020230754934 15/10/2023 KAMALWATI 1735008014WL047223 KAMALWATI 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 KAMALWATI BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-014-001/040
(PALEHARA) 		1735008014NRG24151020230754935 15/10/2023 omprakash 1735008014WL047223 omprakash 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 omprakash BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-014-001/046
(PALEHARA) 		1735008014NRG24151020230754923 15/10/2023 endra lal 1735008014WL047222 endra lal 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 endralal BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-014-001/046
(PALEHARA) 		1735008014NRG24151020230754924 15/10/2023 GYANO BAI 1735008014WL047222 GYANO BAI 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 GYANOBAI BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-014-001/063
(PALEHARA) 		1735008014NRG24151020230754925 15/10/2023 Sukarti 1735008014WL047222 Sukarti 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 Sukarti BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-014-001/064
(PALEHARA) 		1735008014NRG24151020230754927 15/10/2023 DEVKI BAI 1735008014WL047222 DEVKI BAI 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 DEVKIBAI BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-014-001/064
(PALEHARA) 		1735008014NRG24151020230754926 15/10/2023 PARAS LAL 1735008014WL047222 PARAS LAL 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 PARASLAL BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-014-001/113
(PALEHARA) 		1735008014NRG24151020230754928 15/10/2023 sonsay 1735008014WL047222 sonsay 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 sonsay BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-014-001/149
(PALEHARA) 		1735008014NRG24151020230754930 15/10/2023 MALTEE BAI 1735008014WL047222 MALTEE BAI 00051 MAHB0000790 2040 2040 Processed 09/11/2023 291261988 MALTEEBAI BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-014-001/199
(PALEHARA) 		1735008014NRG24151020230754937 15/10/2023 DAMRE BAI 1735008014WL047223 DAMRE BAI 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 DAMREBAI BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-014-001/199
(PALEHARA) 		1735008014NRG24151020230754936 15/10/2023 gangu lal 1735008014WL047223 gangu lal 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 gangulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-014-001/310
(PALEHARA) 		1735008014NRG24151020230754940 15/10/2023 DASHWANTI 1735008014WL047223 DASHWANTI 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 DASHWANTI BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-014-001/310
(PALEHARA) 		1735008014NRG24151020230754939 15/10/2023 mohan 1735008014WL047223 mohan 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 mohan BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-014-001/323-A
(PALEHARA) 		1735008014NRG24151020230754932 15/10/2023 Ajeet 1735008014WL047222 Ajeet 00051 MAHB0000790 2040 2040 Processed 09/11/2023 291261988 Ajeet BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-014-002/104
(PALEHARA) 		1735008014NRG24151020230756903 15/10/2023 ramkali 1735008014WL047340 ramkali 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291261988 ramkali BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-014-002/125-A
(PALEHARA) 		1735008014NRG24151020230754944 15/10/2023 Dayvanti 1735008014WL047224 Dayvanti 00051 MAHB0000790 2448 2448 Processed 09/11/2023 291261988 Dayvanti BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-014-002/22-A
(PALEHARA) 		1735008014NRG24151020230754942 15/10/2023 JANAKI 1735008014WL047223 JANAKI 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 JANAKI CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-014-002/22-A
(PALEHARA) 		1735008014NRG24151020230754941 15/10/2023 satish 1735008014WL047223 satish 00051 MAHB0000790 2856 2856 Processed 09/11/2023 291261988 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53220 53220
29 MOHGAON MP-35-008-004-002/369
(MUNGWANI) 		1735008000NRG24151020230758224 15/10/2023 kuwariya jogiram 1735008WL047459 kuwariya jogiram 00089 CBIN0281038 2160 2160 Processed 09/11/2023 291261988 kuwariyajogiram CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
30 MOHGAON MP-35-008-027-002/027
(KHISI) 		1735008000NRG24151020230758160 15/10/2023 dev singh 1735008WL047456 dev singh 00089 CBIN0281545 555 555 Processed 09/11/2023 291261988 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 555 555
31 MOHGAON MP-35-008-004-002/046
(MUNGWANI) 		1735008000NRG24151020230758217 15/10/2023 Sampat 1735008WL047459 Sampat 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Sampat CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-004-002/090
(MUNGWANI) 		1735008004NRG24141020230753402 15/10/2023 Arjun 1735008004WL047172 Arjun 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 Arjun CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-004-002/090
(MUNGWANI) 		1735008004NRG24141020230753403 15/10/2023 lamiya 1735008004WL047172 lamiya 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 lamiya CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-004-002/101
(MUNGWANI) 		1735008000NRG24151020230758218 15/10/2023 Santosh 1735008WL047459 Santosh 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Santosh CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-004-002/166
(MUNGWANI) 		1735008000NRG24151020230758219 15/10/2023 rampyari 1735008WL047459 rampyari 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 rampyari CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-004-002/193
(MUNGWANI) 		1735008004NRG24141020230753394 15/10/2023 CHHOTI BAI 1735008004WL047171 CHHOTI BAI 00089 CBIN0281549 1020 1020 Processed 09/11/2023 291261988 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-004-002/193
(MUNGWANI) 		1735008004NRG24141020230753393 15/10/2023 Teekaram 1735008004WL047171 Teekaram 00089 CBIN0281549 1020 1020 Processed 09/11/2023 291261988 Teekaram CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-004-002/195
(MUNGWANI) 		1735008004NRG24141020230753405 15/10/2023 Meena bai 1735008004WL047172 Meena bai 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 Meenabai CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-004-002/195
(MUNGWANI) 		1735008004NRG24141020230753404 15/10/2023 Meena bai 1735008004WL047172 Meena bai 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 Meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-004-002/207-A
(MUNGWANI) 		1735008004NRG24141020230753406 15/10/2023 santosh 1735008004WL047172 santosh 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-004-002/215
(MUNGWANI) 		1735008004NRG24141020230753407 15/10/2023 churaman 1735008004WL047172 churaman 00089 CBIN0281549 1140 1140 Processed 09/11/2023 291261988 churaman CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-004-002/215
(MUNGWANI) 		1735008004NRG24141020230753408 15/10/2023 Maliya 1735008004WL047172 Maliya 00089 CBIN0281549 1140 1140 Processed 09/11/2023 291261988 Maliya CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-004-002/290
(MUNGWANI) 		1735008000NRG24151020230758220 15/10/2023 Kaliram 1735008WL047459 Kaliram 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Kaliram CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-004-002/305-A
(MUNGWANI) 		1735008000NRG24151020230758221 15/10/2023 Suneel 1735008WL047459 Suneel 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHGAON MP-35-008-004-002/319
(MUNGWANI) 		1735008004NRG24141020230753396 15/10/2023 Ratni 1735008004WL047171 Ratni 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 Ratni CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-004-002/319
(MUNGWANI) 		1735008004NRG24141020230753395 15/10/2023 Tikku 1735008004WL047171 Tikku 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 Tikku CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-004-002/343
(MUNGWANI) 		1735008000NRG24151020230758222 15/10/2023 Akhilesh 1735008WL047459 Akhilesh 00089 CBIN0281549 2160 2160 Processed 10/11/2023 291261988 Akhilesh STATE BANK OF INDIA(508548)
48 MOHGAON MP-35-008-004-002/346-A
(MUNGWANI) 		1735008000NRG24151020230758223 15/10/2023 Kaliram 1735008WL047459 Kaliram 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Kaliram FINO PAYMENTS BANK LTD(608001)
49 MOHGAON MP-35-008-004-002/363
(MUNGWANI) 		1735008004NRG24141020230753410 15/10/2023 rewa 1735008004WL047172 rewa 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 rewa CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-004-002/363
(MUNGWANI) 		1735008004NRG24141020230753409 15/10/2023 rewa 1735008004WL047172 rewa 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 rewa HDFC BANK LTD(607152)
51 MOHGAON MP-35-008-004-002/395
(MUNGWANI) 		1735008004NRG24141020230753398 15/10/2023 Ahilya bai 1735008004WL047171 Ahilya bai 00089 CBIN0281549 950 950 Processed 09/11/2023 291261988 Ahilyabai FINO PAYMENTS BANK LTD(608001)
52 MOHGAON MP-35-008-004-002/395
(MUNGWANI) 		1735008004NRG24141020230753397 15/10/2023 gngaram 1735008004WL047171 gngaram 00089 CBIN0281549 950 950 Processed 09/11/2023 291261988 gngaram CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-004-002/413-A
(MUNGWANI) 		1735008000NRG24151020230758226 15/10/2023 Babli 1735008WL047459 Babli 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Babli CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-004-002/420-A
(MUNGWANI) 		1735008000NRG24151020230758227 15/10/2023 Sudama 1735008WL047459 Sudama 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 Sudama CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-004-002/469
(MUNGWANI) 		1735008000NRG24151020230758228 15/10/2023 PANCHAM 1735008WL047459 PANCHAM 00089 CBIN0281549 2160 2160 Processed 09/11/2023 291261988 PANCHAM CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-004-002/509
(MUNGWANI) 		1735008004NRG24141020230753399 15/10/2023 inderwati 1735008004WL047171 inderwati 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261988 inderwati INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHGAON MP-35-008-004-002/764
(MUNGWANI) 		1735008004NRG24141020230753401 15/10/2023 Amarvati 1735008004WL047171 Amarvati 00089 CBIN0281549 950 950 Processed 09/11/2023 291261988 Amarvati FINO PAYMENTS BANK LTD(608001)
58 MOHGAON MP-35-008-004-002/764
(MUNGWANI) 		1735008004NRG24141020230753400 15/10/2023 krishna 1735008004WL047171 krishna 00089 CBIN0281549 950 950 Processed 09/11/2023 291261988 krishna CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-006-002/083
(KAUWADONGRI) 		1735008006NRG24151020230757994 15/10/2023 KALA BAI PANDRO 1735008006WL047447 KALA BAI PANDRO 00089 CBIN0281549 402 402 Processed 09/11/2023 291261988 KALABAIPANDRO CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-006-002/85-A
(KAUWADONGRI) 		1735008006NRG24151020230758038 15/10/2023 Radha bai 1735008006WL047447 Radha bai 00089 CBIN0281549 1206 1206 Processed 09/11/2023 291261988 Radhabai CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-008-001/056
(RAIGAON) 		1735008000NRG24151020230758295 15/10/2023 rajesh 1735008WL047461 rajesh 00089 CBIN0281549 1326 1326 Processed 09/11/2023 291261988 rajesh CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-008-001/086
(RAIGAON) 		1735008000NRG24151020230758300 15/10/2023 ahiliya 1735008WL047461 ahiliya 00089 CBIN0281549 663 663 Processed 09/11/2023 291261988 ahiliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 MOHGAON MP-35-008-008-001/086
(RAIGAON) 		1735008000NRG24151020230758301 15/10/2023 AHILYA 1735008WL047461 AHILYA 00089 CBIN0281549 442 442 Processed 09/11/2023 291261988 AHILYA CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-008-001/122
(RAIGAON) 		1735008000NRG24151020230758309 15/10/2023 balma 1735008WL047461 balma 00089 CBIN0281549 221 221 Processed 09/11/2023 291261988 balma CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-008-001/136-A
(RAIGAON) 		1735008000NRG24151020230758316 15/10/2023 LAKHAN 1735008WL047461 LAKHAN 00089 CBIN0281549 1105 1105 Processed 09/11/2023 291261988 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHGAON MP-35-008-008-001/136-A
(RAIGAON) 		1735008000NRG24151020230758315 15/10/2023 lakhan 1735008WL047461 lakhan 00089 CBIN0281549 221 221 Processed 09/11/2023 291261988 lakhan CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-008-001/88-C
(RAIGAON) 		1735008000NRG24151020230758319 15/10/2023 moti 1735008WL047461 moti 00089 CBIN0281549 1326 1326 Processed 09/11/2023 291261988 moti CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-008-002/016
(RAIGAON) 		1735008000NRG24151020230758230 15/10/2023 sujata 1735008WL047460 sujata 00089 CBIN0281549 1105 1105 Processed 09/11/2023 291261988 sujata CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-008-002/075
(RAIGAON) 		1735008000NRG24151020230758238 15/10/2023 sunni 1735008WL047460 sunni 00089 CBIN0281549 884 884 Processed 09/11/2023 291261988 sunni CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-008-002/086
(RAIGAON) 		1735008000NRG24151020230758241 15/10/2023 Omkari 1735008WL047460 Omkari 00089 CBIN0281549 442 442 Processed 09/11/2023 291261988 Omkari CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-008-002/137
(RAIGAON) 		1735008000NRG24151020230758249 15/10/2023 rupa 1735008WL047460 rupa 00089 CBIN0281549 1326 1326 Processed 09/11/2023 291261988 rupa CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-008-002/142
(RAIGAON) 		1735008000NRG24151020230758254 15/10/2023 leela 1735008WL047460 leela 00089 CBIN0281549 663 663 Processed 09/11/2023 291261988 leela CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-008-002/147-A
(RAIGAON) 		1735008000NRG24151020230758260 15/10/2023 baishakhu 1735008WL047460 baishakhu 00089 CBIN0281549 884 884 Processed 09/11/2023 291261988 baishakhu CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-008-002/155-A
(RAIGAON) 		1735008000NRG24151020230758262 15/10/2023 cheti 1735008WL047460 cheti 00089 CBIN0281549 221 221 Processed 09/11/2023 291261988 cheti CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-008-002/203-A
(RAIGAON) 		1735008000NRG24151020230758270 15/10/2023 ramvati 1735008WL047460 ramvati 00089 CBIN0281549 442 442 Processed 10/11/2023 291261988 ramvati STATE BANK OF INDIA(508548)
76 MOHGAON MP-35-008-008-002/42-A
(RAIGAON) 		1735008000NRG24151020230758274 15/10/2023 raj kumar 1735008WL047460 raj kumar 00089 CBIN0281549 663 663 Processed 09/11/2023 291261988 rajkumar CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-008-002/73-A
(RAIGAON) 		1735008000NRG24151020230758278 15/10/2023 devvati 1735008WL047460 devvati 00089 CBIN0281549 221 221 Processed 09/11/2023 291261988 devvati CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-008-002/73-B
(RAIGAON) 		1735008000NRG24151020230758280 15/10/2023 jyoti 1735008WL047460 jyoti 00089 CBIN0281549 442 442 Processed 09/11/2023 291261988 jyoti CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-008-002/73-B
(RAIGAON) 		1735008000NRG24151020230758279 15/10/2023 maansaram 1735008WL047460 maansaram 00089 CBIN0281549 442 442 Processed 09/11/2023 291261988 maansaram CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-008-002/75-B
(RAIGAON) 		1735008000NRG24151020230758281 15/10/2023 ramta 1735008WL047460 ramta 00089 CBIN0281549 884 884 Processed 10/11/2023 291261988 ramta STATE BANK OF INDIA(508548)
81 MOHGAON MP-35-008-008-002/77-A
(RAIGAON) 		1735008000NRG24151020230758282 15/10/2023 prabha 1735008WL047460 prabha 00089 CBIN0281549 221 221 Processed 09/11/2023 291261988 prabha CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-008-002/82-B
(RAIGAON) 		1735008000NRG24151020230758283 15/10/2023 sachin 1735008WL047460 sachin 00089 CBIN0281549 1326 1326 Processed 09/11/2023 291261988 sachin CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-008-003/035
(RAIGAON) 		1735008000NRG24151020230758321 15/10/2023 Pancham 1735008WL047461 Pancham 00089 CBIN0281549 1105 1105 Processed 09/11/2023 291261988 Pancham NARMADA JHABUA GRAMIN BANK(508515)
84 MOHGAON MP-35-008-008-003/123-A
(RAIGAON) 		1735008000NRG24151020230758330 15/10/2023 mola 1735008WL047461 mola 00089 CBIN0281549 442 442 Processed 09/11/2023 291261988 mola NARMADA JHABUA GRAMIN BANK(508515)
85 MOHGAON MP-35-008-008-003/123-A
(RAIGAON) 		1735008000NRG24151020230758329 15/10/2023 moula 1735008WL047461 moula 00089 CBIN0281549 221 221 Processed 09/11/2023 291261988 moula CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-008-003/86-A
(RAIGAON) 		1735008000NRG24151020230758334 15/10/2023 Rupa 1735008WL047461 Rupa 00089 CBIN0281549 442 442 Processed 09/11/2023 291261988 Rupa CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-009-002/248
(SUDGAON) 		1735008009NRG24151020230758340 15/10/2023 anjulata 1735008009WL047462 anjulata 00089 CBIN0281549 1540 1540 Processed 09/11/2023 291261988 anjulata CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-014-001/257
(PALEHARA) 		1735008014NRG24151020230754938 15/10/2023 meena maravi 1735008014WL047223 meena maravi 00089 CBIN0281549 2856 2856 Processed 09/11/2023 291261988 meenamaravi CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-020-001/017
(MOHGAON RYT) 		1735008000NRG24151020230758213 15/10/2023 ashok 1735008WL047458 ashok 00089 CBIN0281549 2856 2856 Processed 09/11/2023 291261988 ashok CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-020-001/168
(MOHGAON RYT) 		1735008000NRG24151020230758214 15/10/2023 Shanti 1735008WL047458 Shanti 00089 CBIN0281549 2856 2856 Processed 09/11/2023 291261988 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-027-001/024
(KHISI) 		1735008000NRG24151020230758157 15/10/2023 Rambhjan 1735008WL047456 Rambhjan 00089 CBIN0281549 555 555 Processed 09/11/2023 291261988 Rambhjan FINO PAYMENTS BANK LTD(608001)
92 MOHGAON MP-35-008-027-002/52-A
(KHISI) 		1735008000NRG24151020230758204 15/10/2023 amarsingh 1735008WL047456 amarsingh 00089 CBIN0281549 555 555 Processed 09/11/2023 291261988 amarsingh CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24151020230758119 15/10/2023 RAJ KUMAR PARASTE 1735008WL047452 RAJ KUMAR PARASTE 00089 CBIN0281549 1140 1140 Processed 09/11/2023 291261988 RAJKUMARPARASTE CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-030-003/102
(BADJHAR) 		1735008000NRG24151020230758121 15/10/2023 rampresad 1735008WL047452 rampresad 00089 CBIN0281549 1140 1140 Processed 09/11/2023 291261988 rampresad CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-030-003/67
(BADJHAR) 		1735008000NRG24151020230758127 15/10/2023 Subesha 1735008WL047452 Subesha 00089 CBIN0281549 1140 1140 Processed 09/11/2023 291261988 Subesha CENTRAL BANK OF INDIA(607115)
SubTotal 74146 74146
96 MOHGAON MP-35-008-003-001/004
(THEBHA) 		1735008000NRG24151020230758343 15/10/2023 SUKALVATI 1735008WL047463 SUKALVATI 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 SUKALVATI CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-003-001/022
(THEBHA) 		1735008000NRG24151020230758344 15/10/2023 HARI LAL 1735008WL047463 HARI LAL 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 HARILAL CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-003-001/037
(THEBHA) 		1735008000NRG24151020230758345 15/10/2023 duja bai 1735008WL047463 duja bai 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHGAON MP-35-008-003-001/087
(THEBHA) 		1735008000NRG24151020230758346 15/10/2023 Dasondhi 1735008WL047463 Dasondhi 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 Dasondhi CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-003-001/104
(THEBHA) 		1735008000NRG24151020230758348 15/10/2023 Gayarasi 1735008WL047463 Gayarasi 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 Gayarasi CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-003-001/104
(THEBHA) 		1735008000NRG24151020230758347 15/10/2023 jatan 1735008WL047463 jatan 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 jatan CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-003-001/113-A
(THEBHA) 		1735008000NRG24151020230758349 15/10/2023 arjun 1735008WL047463 arjun 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 arjun CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-003-001/155
(THEBHA) 		1735008000NRG24151020230758350 15/10/2023 Lakhnu 1735008WL047463 Lakhnu 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 Lakhnu CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-003-001/16-A
(THEBHA) 		1735008000NRG24151020230758351 15/10/2023 rajaram 1735008WL047463 rajaram 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 rajaram CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-003-001/166
(THEBHA) 		1735008000NRG24151020230758352 15/10/2023 Hari prasad 1735008WL047463 Hari prasad 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 Hariprasad CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-003-001/179
(THEBHA) 		1735008000NRG24151020230758355 15/10/2023 buddhlal 1735008WL047463 buddhlal 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 buddhlal CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-003-001/179
(THEBHA) 		1735008000NRG24151020230758354 15/10/2023 Parvati 1735008WL047463 Parvati 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 Parvati CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-003-001/192
(THEBHA) 		1735008000NRG24151020230758356 15/10/2023 PUSIYA BAI 1735008WL047463 PUSIYA BAI 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 PUSIYABAI CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-003-001/194
(THEBHA) 		1735008000NRG24151020230758357 15/10/2023 KOYALI 1735008WL047463 KOYALI 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 KOYALI CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-003-001/219
(THEBHA) 		1735008000NRG24151020230758358 15/10/2023 halki 1735008WL047463 halki 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 halki CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-003-001/232
(THEBHA) 		1735008000NRG24151020230758359 15/10/2023 angad 1735008WL047463 angad 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 angad CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-003-001/244
(THEBHA) 		1735008000NRG24151020230758360 15/10/2023 bramha 1735008WL047463 bramha 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 bramha CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-003-001/244
(THEBHA) 		1735008000NRG24151020230758361 15/10/2023 LAXMI 1735008WL047463 LAXMI 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 LAXMI CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-003-001/247-A
(THEBHA) 		1735008000NRG24151020230758362 15/10/2023 harday 1735008WL047463 harday 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 harday CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-003-001/248
(THEBHA) 		1735008000NRG24151020230758363 15/10/2023 tulsa 1735008WL047463 tulsa 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 tulsa CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-003-001/251
(THEBHA) 		1735008000NRG24151020230758364 15/10/2023 Guddi 1735008WL047463 Guddi 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 Guddi CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-003-001/355
(THEBHA) 		1735008000NRG24151020230758365 15/10/2023 lanke singh 1735008WL047463 lanke singh 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 lankesingh CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-003-001/367-A
(THEBHA) 		1735008000NRG24151020230758366 15/10/2023 kalavati 1735008WL047463 kalavati 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 kalavati CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-003-001/368
(THEBHA) 		1735008000NRG24151020230758367 15/10/2023 ramhiya 1735008WL047463 ramhiya 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 ramhiya CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-003-001/378
(THEBHA) 		1735008000NRG24151020230758368 15/10/2023 MALATI BAI 1735008WL047463 MALATI BAI 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261988 MALATIBAI CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-003-001/386
(THEBHA) 		1735008000NRG24151020230758369 15/10/2023 Bhaguniya 1735008WL047463 Bhaguniya 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291261988 Bhaguniya CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-027-001/312-A
(KHISI) 		1735008000NRG24151020230758158 15/10/2023 ramkrapal 1735008WL047456 ramkrapal 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 ramkrapal CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-027-002/013
(KHISI) 		1735008000NRG24151020230758159 15/10/2023 narsingh 1735008WL047456 narsingh 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 narsingh CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-027-002/032
(KHISI) 		1735008000NRG24151020230758161 15/10/2023 lal singh 1735008WL047456 lal singh 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 lalsingh CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-027-002/039
(KHISI) 		1735008000NRG24151020230758162 15/10/2023 Cheeti 1735008WL047456 Cheeti 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 Cheeti CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-027-002/041
(KHISI) 		1735008000NRG24151020230758163 15/10/2023 machchhe 1735008WL047456 machchhe 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 machchhe CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-027-002/056
(KHISI) 		1735008000NRG24151020230758164 15/10/2023 vidya 1735008WL047456 vidya 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 vidya CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-027-002/070
(KHISI) 		1735008000NRG24151020230758165 15/10/2023 imrat 1735008WL047456 imrat 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 imrat CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-027-002/073
(KHISI) 		1735008000NRG24151020230758166 15/10/2023 teeko bai 1735008WL047456 teeko bai 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 teekobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 MOHGAON MP-35-008-027-002/076
(KHISI) 		1735008000NRG24151020230758167 15/10/2023 Shamvati 1735008WL047456 Shamvati 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 Shamvati CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-027-002/077
(KHISI) 		1735008000NRG24151020230758168 15/10/2023 kalavati 1735008WL047456 kalavati 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 kalavati CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-027-002/078
(KHISI) 		1735008000NRG24151020230758169 15/10/2023 kamliya 1735008WL047456 kamliya 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 kamliya CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-027-002/079
(KHISI) 		1735008000NRG24151020230758170 15/10/2023 MAHAA SINGH 1735008WL047456 MAHAA SINGH 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 MAHAASINGH CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-027-002/085
(KHISI) 		1735008000NRG24151020230758171 15/10/2023 gulab 1735008WL047456 gulab 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 MOHGAON MP-35-008-027-002/086
(KHISI) 		1735008000NRG24151020230758173 15/10/2023 SHYAM KALI 1735008WL047456 SHYAM KALI 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 SHYAMKALI CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-027-002/086
(KHISI) 		1735008000NRG24151020230758172 15/10/2023 SHYAM KALI 1735008WL047456 SHYAM KALI 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 SHYAMKALI CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-027-002/090
(KHISI) 		1735008000NRG24151020230758175 15/10/2023 durjan 1735008WL047456 durjan 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 durjan CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-027-002/094
(KHISI) 		1735008000NRG24151020230758176 15/10/2023 dharam vati 1735008WL047456 dharam vati 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 dharamvati CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-027-002/099
(KHISI) 		1735008000NRG24151020230758177 15/10/2023 lamna 1735008WL047456 lamna 00089 CBIN0281918 370 370 Processed 09/11/2023 291261988 lamna CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-027-002/100
(KHISI) 		1735008000NRG24151020230758178 15/10/2023 lakhan 1735008WL047456 lakhan 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 lakhan CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-027-002/100
(KHISI) 		1735008000NRG24151020230758179 15/10/2023 sevkali 1735008WL047456 sevkali 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 sevkali CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-027-002/101
(KHISI) 		1735008000NRG24151020230758180 15/10/2023 ramparsad 1735008WL047456 ramparsad 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 ramparsad CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-027-002/101-A
(KHISI) 		1735008000NRG24151020230758182 15/10/2023 jagannath 1735008WL047456 jagannath 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHGAON MP-35-008-027-002/101-A
(KHISI) 		1735008000NRG24151020230758181 15/10/2023 jagannath 1735008WL047456 jagannath 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 jagannath CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-027-002/102
(KHISI) 		1735008000NRG24151020230758184 15/10/2023 Sarasvati 1735008WL047456 Sarasvati 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 Sarasvati CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-027-002/106
(KHISI) 		1735008000NRG24151020230758185 15/10/2023 sukhlal 1735008WL047456 sukhlal 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 sukhlal CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-027-002/107-A
(KHISI) 		1735008000NRG24151020230758186 15/10/2023 SAMVATI 1735008WL047456 SAMVATI 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 SAMVATI CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-027-002/109
(KHISI) 		1735008000NRG24151020230758188 15/10/2023 Devisinh 1735008WL047456 Devisinh 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 Devisinh CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-027-002/110
(KHISI) 		1735008000NRG24151020230758189 15/10/2023 than singh 1735008WL047456 than singh 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 thansingh CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-027-002/115
(KHISI) 		1735008000NRG24151020230758190 15/10/2023 Chatru 1735008WL047456 Chatru 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 Chatru CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-027-002/118
(KHISI) 		1735008000NRG24151020230758191 15/10/2023 ratan 1735008WL047456 ratan 00089 CBIN0281918 370 370 Processed 09/11/2023 291261988 ratan CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-027-002/123
(KHISI) 		1735008000NRG24151020230758192 15/10/2023 jangl singh 1735008WL047456 jangl singh 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 janglsingh CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-027-002/123
(KHISI) 		1735008000NRG24151020230758193 15/10/2023 sukarti 1735008WL047456 sukarti 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 sukarti CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-027-002/123-A
(KHISI) 		1735008000NRG24151020230758194 15/10/2023 Kehar 1735008WL047456 Kehar 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 Kehar CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-027-002/138
(KHISI) 		1735008000NRG24151020230758196 15/10/2023 sukhmaniya 1735008WL047456 sukhmaniya 00089 CBIN0281918 370 370 Processed 09/11/2023 291261988 sukhmaniya CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-027-002/139
(KHISI) 		1735008000NRG24151020230758197 15/10/2023 yashoda 1735008WL047456 yashoda 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 yashoda FINO PAYMENTS BANK LTD(608001)
157 MOHGAON MP-35-008-027-002/140
(KHISI) 		1735008000NRG24151020230758198 15/10/2023 hemlal 1735008WL047456 hemlal 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 hemlal CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-027-002/143
(KHISI) 		1735008000NRG24151020230758199 15/10/2023 suneeta 1735008WL047456 suneeta 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 suneeta CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-027-002/145
(KHISI) 		1735008000NRG24151020230758200 15/10/2023 arjun 1735008WL047456 arjun 00089 CBIN0281918 370 370 Processed 09/11/2023 291261988 arjun CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-027-002/147
(KHISI) 		1735008000NRG24151020230758201 15/10/2023 muniya 1735008WL047456 muniya 00089 CBIN0281918 370 370 Processed 09/11/2023 291261988 muniya CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-027-002/17-B
(KHISI) 		1735008000NRG24151020230758203 15/10/2023 shyamlal 1735008WL047456 shyamlal 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 shyamlal CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-027-002/7-A
(KHISI) 		1735008000NRG24151020230758205 15/10/2023 suresh 1735008WL047456 suresh 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 suresh CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-027-002/77-A
(KHISI) 		1735008000NRG24151020230758206 15/10/2023 santi 1735008WL047456 santi 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 santi CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-027-002/78-A
(KHISI) 		1735008000NRG24151020230758207 15/10/2023 ravindra 1735008WL047456 ravindra 00089 CBIN0281918 555 555 Processed 09/11/2023 291261988 ravindra CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-031-002/101
(CHUBHAWAL) 		1735008000NRG24151020230758385 15/10/2023 CHILLO BAI 1735008WL047466 CHILLO BAI 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 CHILLOBAI CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-031-002/113
(CHUBHAWAL) 		1735008000NRG24151020230758386 15/10/2023 fulsay 1735008WL047466 fulsay 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 fulsay CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-031-002/134
(CHUBHAWAL) 		1735008000NRG24151020230758387 15/10/2023 hariyaro bai 1735008WL047466 hariyaro bai 00089 CBIN0281918 2145 2145 Processed 09/11/2023 291261988 hariyarobai FINCARE SMALL FINANCE BANK LTD(608304)
168 MOHGAON MP-35-008-031-002/16
(CHUBHAWAL) 		1735008000NRG24151020230758388 15/10/2023 ramkumar 1735008WL047466 ramkumar 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 ramkumar CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-031-002/16
(CHUBHAWAL) 		1735008000NRG24151020230758389 15/10/2023 sunni bai 1735008WL047466 sunni bai 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 sunnibai FINCARE SMALL FINANCE BANK LTD(608304)
170 MOHGAON MP-35-008-031-002/163-A
(CHUBHAWAL) 		1735008000NRG24151020230758390 15/10/2023 matu 1735008WL047466 matu 00089 CBIN0281918 2145 2145 Processed 09/11/2023 291261988 matu CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-031-002/171
(CHUBHAWAL) 		1735008000NRG24151020230758391 15/10/2023 basanti 1735008WL047466 basanti 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 basanti CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-031-002/226
(CHUBHAWAL) 		1735008000NRG24151020230758392 15/10/2023 suneeta 1735008WL047466 suneeta 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 suneeta CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-031-002/48
(CHUBHAWAL) 		1735008000NRG24151020230758393 15/10/2023 genda 1735008WL047466 genda 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 genda CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-031-002/58
(CHUBHAWAL) 		1735008000NRG24151020230758394 15/10/2023 sarsvati 1735008WL047466 sarsvati 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 sarsvati CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-031-002/67
(CHUBHAWAL) 		1735008000NRG24151020230758395 15/10/2023 Gyanvati 1735008WL047466 Gyanvati 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 Gyanvati CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-031-002/70
(CHUBHAWAL) 		1735008000NRG24151020230758396 15/10/2023 PHOOL CHAND 1735008WL047466 PHOOL CHAND 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-031-002/72
(CHUBHAWAL) 		1735008000NRG24151020230758397 15/10/2023 halko bai 1735008WL047466 halko bai 00089 CBIN0281918 1950 1950 Processed 09/11/2023 291261988 halkobai CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-031-002/73
(CHUBHAWAL) 		1735008000NRG24151020230758398 15/10/2023 baisakhu 1735008WL047466 baisakhu 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHGAON MP-35-008-031-002/77
(CHUBHAWAL) 		1735008000NRG24151020230758399 15/10/2023 Bhaiya lal 1735008WL047466 Bhaiya lal 00089 CBIN0281918 975 975 Processed 09/11/2023 291261988 Bhaiyalal CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-031-002/87
(CHUBHAWAL) 		1735008000NRG24151020230758400 15/10/2023 sumarti 1735008WL047466 sumarti 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 sumarti CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-031-003/35
(CHUBHAWAL) 		1735008000NRG24151020230758401 15/10/2023 batti bai 1735008WL047466 batti bai 00089 CBIN0281918 585 585 Processed 09/11/2023 291261988 battibai CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-031-003/64-A
(CHUBHAWAL) 		1735008000NRG24151020230758402 15/10/2023 Arvind 1735008WL047466 Arvind 00089 CBIN0281918 2340 2340 Processed 09/11/2023 291261988 Arvind CENTRAL BANK OF INDIA(607115)
SubTotal 89750 89750
183 MOHGAON MP-35-008-027-002/128-A
(KHISI) 		1735008000NRG24151020230758195 15/10/2023 sweta 1735008WL047456 sweta 00089 CBIN0282948 555 555 Processed 09/11/2023 291261988 sweta CENTRAL BANK OF INDIA(607115)
SubTotal 555 555
184 MOHGAON MP-35-008-006-001/47-A
(KAUWADONGRI) 		1735008006NRG24151020230757990 15/10/2023 sunil kumar 1735008006WL047447 sunil kumar 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 sunilkumar STATE BANK OF INDIA(508548)
185 MOHGAON MP-35-008-006-001/77
(KAUWADONGRI) 		1735008006NRG24151020230757992 15/10/2023 Radha bai 1735008006WL047447 Radha bai 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 Radhabai STATE BANK OF INDIA(508548)
186 MOHGAON MP-35-008-006-002/082
(KAUWADONGRI) 		1735008006NRG24151020230757993 15/10/2023 Aasha 1735008006WL047447 Aasha 00415 SBIN0000421 1005 1005 Processed 10/11/2023 291261988 Aasha STATE BANK OF INDIA(508548)
187 MOHGAON MP-35-008-006-002/100-A
(KAUWADONGRI) 		1735008006NRG24151020230757998 15/10/2023 BINDO BAI 1735008006WL047447 BINDO BAI 00415 SBIN0000421 402 402 Processed 10/11/2023 291261988 BINDOBAI STATE BANK OF INDIA(508548)
188 MOHGAON MP-35-008-006-002/100-B
(KAUWADONGRI) 		1735008006NRG24151020230757999 15/10/2023 SARWAN 1735008006WL047447 SARWAN 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 SARWAN STATE BANK OF INDIA(508548)
189 MOHGAON MP-35-008-006-002/102-A
(KAUWADONGRI) 		1735008006NRG24151020230758001 15/10/2023 SUMANTRA BAI 1735008006WL047447 SUMANTRA BAI 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 SUMANTRABAI STATE BANK OF INDIA(508548)
190 MOHGAON MP-35-008-006-002/113
(KAUWADONGRI) 		1735008006NRG24151020230758005 15/10/2023 MAMTA 1735008006WL047447 MAMTA 00415 SBIN0000421 1005 1005 Processed 09/11/2023 291261988 MAMTA BANK OF BARODA(606985)
191 MOHGAON MP-35-008-006-002/120
(KAUWADONGRI) 		1735008006NRG24151020230758008 15/10/2023 GEETA BAI 1735008006WL047447 GEETA BAI 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 GEETABAI STATE BANK OF INDIA(508548)
192 MOHGAON MP-35-008-006-002/124
(KAUWADONGRI) 		1735008006NRG24151020230758010 15/10/2023 samoti 1735008006WL047447 samoti 00415 SBIN0000421 1206 1206 Processed 09/11/2023 291261988 samoti NARMADA JHABUA GRAMIN BANK(508515)
193 MOHGAON MP-35-008-006-002/130
(KAUWADONGRI) 		1735008006NRG24151020230758012 15/10/2023 Ramkali bai 1735008006WL047447 Ramkali bai 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 Ramkalibai STATE BANK OF INDIA(508548)
194 MOHGAON MP-35-008-006-002/132
(KAUWADONGRI) 		1735008006NRG24151020230758013 15/10/2023 SONA BAI 1735008006WL047447 SONA BAI 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 SONABAI STATE BANK OF INDIA(508548)
195 MOHGAON MP-35-008-006-002/31
(KAUWADONGRI) 		1735008006NRG24151020230758018 15/10/2023 dasiya 1735008006WL047447 dasiya 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 dasiya STATE BANK OF INDIA(508548)
196 MOHGAON MP-35-008-006-002/48
(KAUWADONGRI) 		1735008006NRG24151020230758024 15/10/2023 chandravati 1735008006WL047447 chandravati 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 chandravati STATE BANK OF INDIA(508548)
197 MOHGAON MP-35-008-006-002/48-D
(KAUWADONGRI) 		1735008006NRG24151020230758026 15/10/2023 DEELIP 1735008006WL047447 DEELIP 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 DEELIP STATE BANK OF INDIA(508548)
198 MOHGAON MP-35-008-006-002/51
(KAUWADONGRI) 		1735008006NRG24151020230758027 15/10/2023 cnandravati 1735008006WL047447 cnandravati 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 cnandravati STATE BANK OF INDIA(508548)
199 MOHGAON MP-35-008-006-002/53
(KAUWADONGRI) 		1735008006NRG24151020230758029 15/10/2023 Janiya 1735008006WL047447 Janiya 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 Janiya STATE BANK OF INDIA(508548)
200 MOHGAON MP-35-008-006-002/56
(KAUWADONGRI) 		1735008006NRG24151020230758031 15/10/2023 SUKARTI BAI 1735008006WL047447 SUKARTI BAI 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 SUKARTIBAI STATE BANK OF INDIA(508548)
201 MOHGAON MP-35-008-006-002/6
(KAUWADONGRI) 		1735008006NRG24151020230758033 15/10/2023 SUDAMA BAI 1735008006WL047447 SUDAMA BAI 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 SUDAMABAI STATE BANK OF INDIA(508548)
202 MOHGAON MP-35-008-006-002/80
(KAUWADONGRI) 		1735008006NRG24151020230758036 15/10/2023 sudha 1735008006WL047447 sudha 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 sudha STATE BANK OF INDIA(508548)
203 MOHGAON MP-35-008-006-002/83-A
(KAUWADONGRI) 		1735008006NRG24151020230758037 15/10/2023 Basant bai 1735008006WL047447 Basant bai 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291261988 Basantbai STATE BANK OF INDIA(508548)
204 MOHGAON MP-35-008-008-001/057
(RAIGAON) 		1735008000NRG24151020230758297 15/10/2023 fuljhar bai 1735008WL047461 fuljhar bai 00415 SBIN0000421 884 884 Processed 09/11/2023 291261988 fuljharbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MOHGAON MP-35-008-008-001/057
(RAIGAON) 		1735008000NRG24151020230758296 15/10/2023 ganshi 1735008WL047461 ganshi 00415 SBIN0000421 442 442 Processed 10/11/2023 291261988 ganshi STATE BANK OF INDIA(508548)
206 MOHGAON MP-35-008-008-001/83-A
(RAIGAON) 		1735008000NRG24151020230758318 15/10/2023 Jagat 1735008WL047461 Jagat 00415 SBIN0000421 442 442 Processed 09/11/2023 291261988 Jagat PAYTM PAYMENTS BANK LTD(608032)
207 MOHGAON MP-35-008-008-002/042
(RAIGAON) 		1735008000NRG24151020230758233 15/10/2023 indiya 1735008WL047460 indiya 00415 SBIN0000421 221 221 Processed 10/11/2023 291261988 indiya STATE BANK OF INDIA(508548)
208 MOHGAON MP-35-008-008-002/052
(RAIGAON) 		1735008000NRG24151020230758235 15/10/2023 mamta 1735008WL047460 mamta 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291261988 mamta STATE BANK OF INDIA(508548)
209 MOHGAON MP-35-008-008-002/107
(RAIGAON) 		1735008000NRG24151020230758242 15/10/2023 Fundiya 1735008WL047460 Fundiya 00415 SBIN0000421 1105 1105 Processed 10/11/2023 291261988 Fundiya STATE BANK OF INDIA(508548)
210 MOHGAON MP-35-008-008-002/119
(RAIGAON) 		1735008000NRG24151020230758246 15/10/2023 pehalvati 1735008WL047460 pehalvati 00415 SBIN0000421 221 221 Processed 10/11/2023 291261988 pehalvati STATE BANK OF INDIA(508548)
211 MOHGAON MP-35-008-008-002/143-B
(RAIGAON) 		1735008000NRG24151020230758257 15/10/2023 dashrath 1735008WL047460 dashrath 00415 SBIN0000421 1105 1105 Processed 09/11/2023 291261988 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
212 MOHGAON MP-35-008-008-002/143-B
(RAIGAON) 		1735008000NRG24151020230758256 15/10/2023 dashrath 1735008WL047460 dashrath 00415 SBIN0000421 442 442 Processed 10/11/2023 291261988 dashrath STATE BANK OF INDIA(508548)
213 MOHGAON MP-35-008-008-003/074
(RAIGAON) 		1735008000NRG24151020230758327 15/10/2023 Najma 1735008WL047461 Najma 00415 SBIN0000421 1105 1105 Processed 10/11/2023 291261988 Najma STATE BANK OF INDIA(508548)
214 MOHGAON MP-35-008-009-001/202
(SUDGAON) 		1735008009NRG24151020230758335 15/10/2023 ganesh 1735008009WL047462 ganesh 00415 SBIN0000421 221 221 Processed 09/11/2023 291261988 ganesh UNION BANK OF INDIA(508500)
215 MOHGAON MP-35-008-009-001/63
(SUDGAON) 		1735008009NRG24151020230758336 15/10/2023 rajkumar 1735008009WL047462 rajkumar 00415 SBIN0000421 221 221 Processed 09/11/2023 291261988 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
216 MOHGAON MP-35-008-009-002/128
(SUDGAON) 		1735008009NRG24151020230758338 15/10/2023 sevkali 1735008009WL047462 sevkali 00415 SBIN0000421 1540 1540 Processed 10/11/2023 291261988 sevkali STATE BANK OF INDIA(508548)
217 MOHGAON MP-35-008-030-003/102
(BADJHAR) 		1735008000NRG24151020230758122 15/10/2023 GEETA BAI 1735008WL047452 GEETA BAI 00415 SBIN0000421 1140 1140 Processed 09/11/2023 291261988 GEETABAI BANK OF BARODA(606985)
218 MOHGAON MP-35-008-030-003/30-A
(BADJHAR) 		1735008000NRG24151020230758123 15/10/2023 KANTI 1735008WL047452 KANTI 00415 SBIN0000421 1140 1140 Processed 09/11/2023 291261988 KANTI NARMADA JHABUA GRAMIN BANK(508515)
219 MOHGAON MP-35-008-030-003/37
(BADJHAR) 		1735008000NRG24151020230758140 15/10/2023 bishnu 1735008WL047454 bishnu 00415 SBIN0000421 1140 1140 Processed 09/11/2023 291261988 bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOHGAON MP-35-008-030-003/6-A
(BADJHAR) 		1735008000NRG24151020230758125 15/10/2023 SUKRAT LAL 1735008WL047452 SUKRAT LAL 00415 SBIN0000421 1140 1140 Processed 10/11/2023 291261988 SUKRATLAL STATE BANK OF INDIA(508548)
221 MOHGAON MP-35-008-030-003/67
(BADJHAR) 		1735008000NRG24151020230758126 15/10/2023 Ganpatiya bai 1735008WL047452 Ganpatiya bai 00415 SBIN0000421 1140 1140 Processed 09/11/2023 291261988 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-037-001/111-A
(UMARIYA) 		1735008000NRG24151020230758370 15/10/2023 SAKUNTLA MARKO 1735008WL047464 SAKUNTLA MARKO 00415 SBIN0000421 1547 1547 Processed 10/11/2023 291261988 SAKUNTLAMARKO STATE BANK OF INDIA(508548)
223 MOHGAON MP-35-008-037-002/104
(UMARIYA) 		1735008000NRG24151020230758381 15/10/2023 Mungiya 1735008WL047465 Mungiya 00415 SBIN0000421 1547 1547 Processed 10/11/2023 291261988 Mungiya STATE BANK OF INDIA(508548)
224 MOHGAON MP-35-008-037-002/129
(UMARIYA) 		1735008000NRG24151020230758372 15/10/2023 ASHA BAI 1735008WL047464 ASHA BAI 00415 SBIN0000421 1547 1547 Processed 09/11/2023 291261988 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
225 MOHGAON MP-35-008-037-002/34
(UMARIYA) 		1735008000NRG24151020230758374 15/10/2023 basmatiya 1735008WL047464 basmatiya 00415 SBIN0000421 1547 1547 Processed 09/11/2023 291261988 basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOHGAON MP-35-008-037-002/75
(UMARIYA) 		1735008000NRG24151020230758377 15/10/2023 kunti bai 1735008WL047464 kunti bai 00415 SBIN0000421 1547 1547 Processed 10/11/2023 291261988 kuntibai STATE BANK OF INDIA(508548)
227 MOHGAON MP-35-008-037-002/77
(UMARIYA) 		1735008000NRG24151020230758378 15/10/2023 mahadev 1735008WL047464 mahadev 00415 SBIN0000421 1547 1547 Processed 10/11/2023 291261988 mahadev STATE BANK OF INDIA(508548)
SubTotal 47171 47171
228 MOHGAON MP-35-008-008-002/88-A
(RAIGAON) 		1735008000NRG24151020230758287 15/10/2023 dipak 1735008WL047460 dipak 00415 SBIN0012169 1105 1105 Processed 09/11/2023 291261988 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
229 MOHGAON MP-35-008-006-002/99-C
(KAUWADONGRI) 		1735008006NRG24151020230758040 15/10/2023 Teeja bai 1735008006WL047447 Teeja bai 00415 SBIN0017101 1206 1206 Processed 10/11/2023 291261988 Teejabai STATE BANK OF INDIA(508548)
SubTotal 1206 1206
230 MOHGAON MP-35-008-014-001/30-B
(PALEHARA) 		1735008014NRG24151020230754931 15/10/2023 Sunil Kumar uikey 1735008014WL047222 Sunil Kumar uikey 00415 SBIN0030392 2856 2856 Processed 09/11/2023 291261988 SunilKumaruikey BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
231 MOHGAON MP-35-008-008-002/88-A
(RAIGAON) 		1735008000NRG24151020230758288 15/10/2023 bindeshwari 1735008WL047460 bindeshwari 00468 UBIN0563781 442 442 Processed 09/11/2023 291261988 bindeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
232 MOHGAON MP-35-008-027-002/101-C
(KHISI) 		1735008000NRG24151020230758183 15/10/2023 AMARNATH 1735008WL047456 AMARNATH 00688 FINO0001446 555 555 Processed 09/11/2023 291261988 AMARNATH FINO PAYMENTS BANK LTD(608001)
233 MOHGAON MP-35-008-027-002/108-A
(KHISI) 		1735008000NRG24151020230758187 15/10/2023 Geeta 1735008WL047456 Geeta 00688 FINO0001446 555 555 Processed 09/11/2023 291261988 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
234 MOHGAON MP-35-008-008-001/020
(RAIGAON) 		1735008000NRG24151020230758291 15/10/2023 BHAGCHAND 1735008WL047461 BHAGCHAND 00691 IPOS0000001 663 663 Processed 09/11/2023 291261988 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
235 MOHGAON MP-35-008-005-001/133
(DHANGAON) 		1735008000NRG24151020230758404 15/10/2023 ratiram 1735008WL047467 ratiram 00697 BKID0MG1338 585 585 Processed 09/11/2023 291261988 ratiram NARMADA JHABUA GRAMIN BANK(508515)
236 MOHGAON MP-35-008-005-001/133
(DHANGAON) 		1735008000NRG24151020230758403 15/10/2023 ratiram 1735008WL047467 ratiram 00697 BKID0MG1338 585 585 Processed 09/11/2023 291261988 ratiram NARMADA JHABUA GRAMIN BANK(508515)
237 MOHGAON MP-35-008-005-001/133-A
(DHANGAON) 		1735008000NRG24151020230758406 15/10/2023 belakali 1735008WL047467 belakali 00697 BKID0MG1338 585 585 Processed 09/11/2023 291261988 belakali INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHGAON MP-35-008-005-001/133-A
(DHANGAON) 		1735008000NRG24151020230758405 15/10/2023 devi singh 1735008WL047467 devi singh 00697 BKID0MG1338 585 585 Processed 09/11/2023 291261988 devisingh BANK OF BARODA(606985)
239 MOHGAON MP-35-008-006-001/47-A
(KAUWADONGRI) 		1735008006NRG24151020230757991 15/10/2023 sarashwati 1735008006WL047447 sarashwati 00697 BKID0MG1338 1206 1206 Processed 09/11/2023 291261988 sarashwati NARMADA JHABUA GRAMIN BANK(508515)
240 MOHGAON MP-35-008-006-002/41
(KAUWADONGRI) 		1735008006NRG24151020230758021 15/10/2023 Ramkali bai 1735008006WL047447 Ramkali bai 00697 BKID0MG1338 1206 1206 Processed 09/11/2023 291261988 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
241 MOHGAON MP-35-008-006-002/48-C
(KAUWADONGRI) 		1735008006NRG24151020230758025 15/10/2023 Uarmila 1735008006WL047447 Uarmila 00697 BKID0MG1338 1206 1206 Processed 09/11/2023 291261988 Uarmila NARMADA JHABUA GRAMIN BANK(508515)
242 MOHGAON MP-35-008-006-002/58-A
(KAUWADONGRI) 		1735008006NRG24151020230758032 15/10/2023 KALPANA 1735008006WL047447 KALPANA 00697 BKID0MG1338 1206 1206 Processed 09/11/2023 291261988 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
243 MOHGAON MP-35-008-008-001/020
(RAIGAON) 		1735008000NRG24151020230758290 15/10/2023 indar 1735008WL047461 indar 00697 BKID0MG1338 1105 1105 Processed 10/11/2023 291261988 indar STATE BANK OF INDIA(508548)
244 MOHGAON MP-35-008-008-001/056
(RAIGAON) 		1735008000NRG24151020230758294 15/10/2023 Gomtibai 1735008WL047461 Gomtibai 00697 BKID0MG1338 1326 1326 Processed 09/11/2023 291261988 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
245 MOHGAON MP-35-008-008-001/083
(RAIGAON) 		1735008000NRG24151020230758298 15/10/2023 suprati 1735008WL047461 suprati 00697 BKID0MG1338 442 442 Processed 09/11/2023 291261988 suprati INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOHGAON MP-35-008-008-001/102
(RAIGAON) 		1735008000NRG24151020230758304 15/10/2023 nanda 1735008WL047461 nanda 00697 BKID0MG1338 884 884 Processed 09/11/2023 291261988 nanda NARMADA JHABUA GRAMIN BANK(508515)
247 MOHGAON MP-35-008-008-001/136
(RAIGAON) 		1735008000NRG24151020230758313 15/10/2023 vijay vijayanti 1735008WL047461 vijay vijayanti 00697 BKID0MG1338 221 221 Processed 09/11/2023 291261988 vijayvijayanti CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-008-001/136
(RAIGAON) 		1735008000NRG24151020230758314 15/10/2023 vijaynti 1735008WL047461 vijaynti 00697 BKID0MG1338 221 221 Processed 09/11/2023 291261988 vijaynti NARMADA JHABUA GRAMIN BANK(508515)
249 MOHGAON MP-35-008-008-002/038
(RAIGAON) 		1735008000NRG24151020230758231 15/10/2023 chhotu 1735008WL047460 chhotu 00697 BKID0MG1338 1105 1105 Processed 10/11/2023 291261988 chhotu STATE BANK OF INDIA(508548)
250 MOHGAON MP-35-008-008-002/119
(RAIGAON) 		1735008000NRG24151020230758247 15/10/2023 pahalvati 1735008WL047460 pahalvati 00697 BKID0MG1338 442 442 Processed 09/11/2023 291261988 pahalvati CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-008-002/42-A
(RAIGAON) 		1735008000NRG24151020230758275 15/10/2023 mamta 1735008WL047460 mamta 00697 BKID0MG1338 221 221 Processed 09/11/2023 291261988 mamta NARMADA JHABUA GRAMIN BANK(508515)
252 MOHGAON MP-35-008-008-003/064
(RAIGAON) 		1735008000NRG24151020230758324 15/10/2023 ramjan 1735008WL047461 ramjan 00697 BKID0MG1338 221 221 Processed 09/11/2023 291261988 ramjan NARMADA JHABUA GRAMIN BANK(508515)
253 MOHGAON MP-35-008-009-002/248
(SUDGAON) 		1735008009NRG24151020230758339 15/10/2023 somwati 1735008009WL047462 somwati 00697 BKID0MG1338 1540 1540 Processed 09/11/2023 291261988 somwati NARMADA JHABUA GRAMIN BANK(508515)
254 MOHGAON MP-35-008-009-002/373
(SUDGAON) 		1735008009NRG24151020230758341 15/10/2023 amardas 1735008009WL047462 amardas 00697 BKID0MG1338 1540 1540 Processed 09/11/2023 291261988 amardas NARMADA JHABUA GRAMIN BANK(508515)
255 MOHGAON MP-35-008-009-002/373
(SUDGAON) 		1735008009NRG24151020230758342 15/10/2023 kaliya 1735008009WL047462 kaliya 00697 BKID0MG1338 1540 1540 Processed 09/11/2023 291261988 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-037-002/123
(UMARIYA) 		1735008000NRG24151020230758382 15/10/2023 Mangal 1735008WL047465 Mangal 00697 BKID0MG1338 1547 1547 Processed 10/11/2023 291261988 Mangal STATE BANK OF INDIA(508548)
SubTotal 19519 19519
257 MOHGAON MP-35-008-005-002/123-B
(DHANGAON) 		1735008000NRG24151020230758407 15/10/2023 subedar 1735008WL047467 subedar 00697 BKID0MG1339 720 720 Processed 09/11/2023 291261988 subedar NARMADA JHABUA GRAMIN BANK(508515)
258 MOHGAON MP-35-008-005-002/27-B
(DHANGAON) 		1735008000NRG24151020230758408 15/10/2023 sampat 1735008WL047467 sampat 00697 BKID0MG1339 540 540 Processed 09/11/2023 291261988 sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
259 MOHGAON MP-35-008-008-001/018
(RAIGAON) 		1735008000NRG24151020230758289 15/10/2023 USHA 1735008WL047461 USHA 00697 BKID0MG1340 663 663 Processed 09/11/2023 291261988 USHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
260 MOHGAON MP-35-008-006-002/084
(KAUWADONGRI) 		1735008006NRG24151020230757995 15/10/2023 kala bai 1735008006WL047447 kala bai 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 kalabai NARMADA JHABUA GRAMIN BANK(508515)
261 MOHGAON MP-35-008-006-002/097
(KAUWADONGRI) 		1735008006NRG24151020230757996 15/10/2023 aanand das 1735008006WL047447 aanand das 00697 BKID0MG1353 1005 1005 Processed 09/11/2023 291261988 aananddas NARMADA JHABUA GRAMIN BANK(508515)
262 MOHGAON MP-35-008-006-002/098
(KAUWADONGRI) 		1735008006NRG24151020230757997 15/10/2023 ramdin 1735008006WL047447 ramdin 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 ramdin NARMADA JHABUA GRAMIN BANK(508515)
263 MOHGAON MP-35-008-006-002/101
(KAUWADONGRI) 		1735008006NRG24151020230758000 15/10/2023 naresh 1735008006WL047447 naresh 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 naresh NARMADA JHABUA GRAMIN BANK(508515)
264 MOHGAON MP-35-008-006-002/103
(KAUWADONGRI) 		1735008006NRG24151020230758002 15/10/2023 phulvati 1735008006WL047447 phulvati 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHGAON MP-35-008-006-002/103-A
(KAUWADONGRI) 		1735008006NRG24151020230758003 15/10/2023 ratiram 1735008006WL047447 ratiram 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 ratiram NARMADA JHABUA GRAMIN BANK(508515)
266 MOHGAON MP-35-008-006-002/109
(KAUWADONGRI) 		1735008006NRG24151020230758004 15/10/2023 Amarvati 1735008006WL047447 Amarvati 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
267 MOHGAON MP-35-008-006-002/117-A
(KAUWADONGRI) 		1735008006NRG24151020230758006 15/10/2023 sharashwati 1735008006WL047447 sharashwati 00697 BKID0MG1353 603 603 Processed 09/11/2023 291261988 sharashwati NARMADA JHABUA GRAMIN BANK(508515)
268 MOHGAON MP-35-008-006-002/117-B
(KAUWADONGRI) 		1735008006NRG24151020230758007 15/10/2023 HIRONDI BAI 1735008006WL047447 HIRONDI BAI 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 HIRONDIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 MOHGAON MP-35-008-006-002/123
(KAUWADONGRI) 		1735008006NRG24151020230758009 15/10/2023 vimala 1735008006WL047447 vimala 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 vimala NARMADA JHABUA GRAMIN BANK(508515)
270 MOHGAON MP-35-008-006-002/125-A
(KAUWADONGRI) 		1735008006NRG24151020230758011 15/10/2023 devilal 1735008006WL047447 devilal 00697 BKID0MG1353 804 804 Processed 09/11/2023 291261988 devilal NARMADA JHABUA GRAMIN BANK(508515)
271 MOHGAON MP-35-008-006-002/137
(KAUWADONGRI) 		1735008006NRG24151020230758014 15/10/2023 GAMLAL SUDAMA 1735008006WL047447 GAMLAL SUDAMA 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 GAMLALSUDAMA NARMADA JHABUA GRAMIN BANK(508515)
272 MOHGAON MP-35-008-006-002/152/1
(KAUWADONGRI) 		1735008006NRG24151020230758015 15/10/2023 bhadde das 1735008006WL047447 bhadde das 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 bhaddedas NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-006-002/25
(KAUWADONGRI) 		1735008006NRG24151020230758016 15/10/2023 Jajeram 1735008006WL047447 Jajeram 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 Jajeram NARMADA JHABUA GRAMIN BANK(508515)
274 MOHGAON MP-35-008-006-002/27-A
(KAUWADONGRI) 		1735008006NRG24151020230758017 15/10/2023 phulchand 1735008006WL047447 phulchand 00697 BKID0MG1353 1005 1005 Processed 09/11/2023 291261988 phulchand NARMADA JHABUA GRAMIN BANK(508515)
275 MOHGAON MP-35-008-006-002/31
(KAUWADONGRI) 		1735008006NRG24151020230758019 15/10/2023 sumran 1735008006WL047447 sumran 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 sumran NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-006-002/39
(KAUWADONGRI) 		1735008006NRG24151020230758020 15/10/2023 dashri 1735008006WL047447 dashri 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 dashri NARMADA JHABUA GRAMIN BANK(508515)
277 MOHGAON MP-35-008-006-002/42
(KAUWADONGRI) 		1735008006NRG24151020230758022 15/10/2023 PADAM DAS 1735008006WL047447 PADAM DAS 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 PADAMDAS NARMADA JHABUA GRAMIN BANK(508515)
278 MOHGAON MP-35-008-006-002/47-A
(KAUWADONGRI) 		1735008006NRG24151020230758023 15/10/2023 yashvant 1735008006WL047447 yashvant 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 yashvant NARMADA JHABUA GRAMIN BANK(508515)
279 MOHGAON MP-35-008-006-002/52-A
(KAUWADONGRI) 		1735008006NRG24151020230758028 15/10/2023 sukdev 1735008006WL047447 sukdev 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 sukdev NARMADA JHABUA GRAMIN BANK(508515)
280 MOHGAON MP-35-008-006-002/55
(KAUWADONGRI) 		1735008006NRG24151020230758030 15/10/2023 Ansuniya 1735008006WL047447 Ansuniya 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 Ansuniya NARMADA JHABUA GRAMIN BANK(508515)
281 MOHGAON MP-35-008-006-002/8
(KAUWADONGRI) 		1735008006NRG24151020230758034 15/10/2023 halkeram 1735008006WL047447 halkeram 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 halkeram NARMADA JHABUA GRAMIN BANK(508515)
282 MOHGAON MP-35-008-006-002/8-A
(KAUWADONGRI) 		1735008006NRG24151020230758035 15/10/2023 YASODA 1735008006WL047447 YASODA 00697 BKID0MG1353 1206 1206 Processed 09/11/2023 291261988 YASODA NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-006-002/96-A
(KAUWADONGRI) 		1735008006NRG24151020230758039 15/10/2023 Surendra 1735008006WL047447 Surendra 00697 BKID0MG1353 804 804 Processed 09/11/2023 291261988 Surendra NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-008-001/020
(RAIGAON) 		1735008000NRG24151020230758292 15/10/2023 AJANWATI 1735008WL047461 AJANWATI 00697 BKID0MG1353 663 663 Processed 09/11/2023 291261988 AJANWATI NARMADA JHABUA GRAMIN BANK(508515)
285 MOHGAON MP-35-008-008-001/100
(RAIGAON) 		1735008000NRG24151020230758303 15/10/2023 gomti 1735008WL047461 gomti 00697 BKID0MG1353 884 884 Processed 09/11/2023 291261988 gomti FINCARE SMALL FINANCE BANK LTD(608304)
286 MOHGAON MP-35-008-008-001/114
(RAIGAON) 		1735008000NRG24151020230758306 15/10/2023 sonu 1735008WL047461 sonu 00697 BKID0MG1353 663 663 Processed 09/11/2023 291261988 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOHGAON MP-35-008-008-001/120
(RAIGAON) 		1735008000NRG24151020230758308 15/10/2023 Mehboob 1735008WL047461 Mehboob 00697 BKID0MG1353 1105 1105 Processed 09/11/2023 291261988 Mehboob NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-008-001/129-A
(RAIGAON) 		1735008000NRG24151020230758312 15/10/2023 HEERAWATI 1735008WL047461 HEERAWATI 00697 BKID0MG1353 884 884 Processed 09/11/2023 291261988 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
289 MOHGAON MP-35-008-008-001/83-A
(RAIGAON) 		1735008000NRG24151020230758317 15/10/2023 Fuleshwari 1735008WL047461 Fuleshwari 00697 BKID0MG1353 1326 1326 Processed 09/11/2023 291261988 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOHGAON MP-35-008-008-002/138
(RAIGAON) 		1735008000NRG24151020230758251 15/10/2023 HARI LAL 1735008WL047460 HARI LAL 00697 BKID0MG1353 884 884 Processed 09/11/2023 291261988 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
291 MOHGAON MP-35-008-008-002/138
(RAIGAON) 		1735008000NRG24151020230758252 15/10/2023 RAMVATI BAI 1735008WL047460 RAMVATI BAI 00697 BKID0MG1353 1105 1105 Processed 09/11/2023 291261988 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-008-002/139
(RAIGAON) 		1735008000NRG24151020230758253 15/10/2023 meva lal 1735008WL047460 meva lal 00697 BKID0MG1353 221 221 Processed 09/11/2023 291261988 mevalal NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-008-002/147-A
(RAIGAON) 		1735008000NRG24151020230758261 15/10/2023 Rampyari 1735008WL047460 Rampyari 00697 BKID0MG1353 1105 1105 Processed 09/11/2023 291261988 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
294 MOHGAON MP-35-008-008-002/158
(RAIGAON) 		1735008000NRG24151020230758265 15/10/2023 Budhdho 1735008WL047460 Budhdho 00697 BKID0MG1353 663 663 Processed 09/11/2023 291261988 Budhdho NARMADA JHABUA GRAMIN BANK(508515)
295 MOHGAON MP-35-008-008-002/230
(RAIGAON) 		1735008000NRG24151020230758271 15/10/2023 saroj bai dhurvey 1735008WL047460 saroj bai dhurvey 00697 BKID0MG1353 884 884 Processed 09/11/2023 291261988 sarojbaidhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOHGAON MP-35-008-008-002/231
(RAIGAON) 		1735008000NRG24151020230758272 15/10/2023 AMARVATI DHURWEY 1735008WL047460 AMARVATI DHURWEY 00697 BKID0MG1353 884 884 Processed 09/11/2023 291261988 AMARVATIDHURWEY CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-008-003/034
(RAIGAON) 		1735008000NRG24151020230758320 15/10/2023 dayavati 1735008WL047461 dayavati 00697 BKID0MG1353 884 884 Processed 10/11/2023 291261988 dayavati STATE BANK OF INDIA(508548)
298 MOHGAON MP-35-008-008-003/049
(RAIGAON) 		1735008000NRG24151020230758323 15/10/2023 guha 1735008WL047461 guha 00697 BKID0MG1353 1326 1326 Processed 09/11/2023 291261988 guha CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-008-003/049
(RAIGAON) 		1735008000NRG24151020230758322 15/10/2023 guha 1735008WL047461 guha 00697 BKID0MG1353 1326 1326 Processed 09/11/2023 291261988 guha NARMADA JHABUA GRAMIN BANK(508515)
300 MOHGAON MP-35-008-008-003/064
(RAIGAON) 		1735008000NRG24151020230758325 15/10/2023 Babli 1735008WL047461 Babli 00697 BKID0MG1353 1105 1105 Processed 09/11/2023 291261988 Babli NARMADA JHABUA GRAMIN BANK(508515)
301 MOHGAON MP-35-008-008-003/068
(RAIGAON) 		1735008000NRG24151020230758326 15/10/2023 premwati 1735008WL047461 premwati 00697 BKID0MG1353 442 442 Processed 09/11/2023 291261988 premwati NARMADA JHABUA GRAMIN BANK(508515)
302 MOHGAON MP-35-008-008-003/089
(RAIGAON) 		1735008000NRG24151020230758328 15/10/2023 dayawati 1735008WL047461 dayawati 00697 BKID0MG1353 221 221 Processed 09/11/2023 291261988 dayawati NARMADA JHABUA GRAMIN BANK(508515)
303 MOHGAON MP-35-008-008-003/151
(RAIGAON) 		1735008000NRG24151020230758331 15/10/2023 krishna 1735008WL047461 krishna 00697 BKID0MG1353 663 663 Processed 09/11/2023 291261988 krishna CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-008-003/7-B
(RAIGAON) 		1735008000NRG24151020230758332 15/10/2023 premvati 1735008WL047461 premvati 00697 BKID0MG1353 663 663 Processed 09/11/2023 291261988 premvati NARMADA JHABUA GRAMIN BANK(508515)
305 MOHGAON MP-35-008-008-003/81-A
(RAIGAON) 		1735008000NRG24151020230758333 15/10/2023 lalita 1735008WL047461 lalita 00697 BKID0MG1353 1105 1105 Processed 09/11/2023 291261988 lalita BANK OF BARODA(606985)
306 MOHGAON MP-35-008-020-001/218
(MOHGAON RYT) 		1735008000NRG24151020230758215 15/10/2023 Mathura prsad 1735008WL047458 Mathura prsad 00697 BKID0MG1353 2856 2856 Processed 09/11/2023 291261988 Mathuraprsad NARMADA JHABUA GRAMIN BANK(508515)
307 MOHGAON MP-35-008-020-001/218
(MOHGAON RYT) 		1735008000NRG24151020230758216 15/10/2023 Ramkumari masram 1735008WL047458 Ramkumari masram 00697 BKID0MG1353 2856 2856 Processed 09/11/2023 291261988 Ramkumarimasram CENTRAL BANK OF INDIA(607115)
SubTotal 51853 51853
308 MOHGAON MP-35-008-008-001/024
(RAIGAON) 		1735008000NRG24151020230758293 15/10/2023 laxmi 1735008WL047461 laxmi 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261988 laxmi NARMADA JHABUA GRAMIN BANK(508515)
309 MOHGAON MP-35-008-008-001/084
(RAIGAON) 		1735008000NRG24151020230758299 15/10/2023 kashiram 1735008WL047461 kashiram 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291261988 kashiram STATE BANK OF INDIA(508548)
310 MOHGAON MP-35-008-008-001/088
(RAIGAON) 		1735008000NRG24151020230758302 15/10/2023 bhajju 1735008WL047461 bhajju 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261988 bhajju CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-008-001/102
(RAIGAON) 		1735008000NRG24151020230758305 15/10/2023 nanda 1735008WL047461 nanda 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261988 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHGAON MP-35-008-008-002/042
(RAIGAON) 		1735008000NRG24151020230758232 15/10/2023 dadu 1735008WL047460 dadu 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261988 dadu NARMADA JHABUA GRAMIN BANK(508515)
313 MOHGAON MP-35-008-008-002/044
(RAIGAON) 		1735008000NRG24151020230758234 15/10/2023 sita 1735008WL047460 sita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261988 sita NARMADA JHABUA GRAMIN BANK(508515)
314 MOHGAON MP-35-008-008-002/076
(RAIGAON) 		1735008000NRG24151020230758240 15/10/2023 rajkumar 1735008WL047460 rajkumar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291261988 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
315 MOHGAON MP-35-008-008-002/076
(RAIGAON) 		1735008000NRG24151020230758239 15/10/2023 rajkumar 1735008WL047460 rajkumar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291261988 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
316 MOHGAON MP-35-008-008-002/117
(RAIGAON) 		1735008000NRG24151020230758243 15/10/2023 sukko 1735008WL047460 sukko 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261988 sukko NARMADA JHABUA GRAMIN BANK(508515)
317 MOHGAON MP-35-008-008-002/118
(RAIGAON) 		1735008000NRG24151020230758245 15/10/2023 jathiya 1735008WL047460 jathiya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261988 jathiya CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-008-002/121
(RAIGAON) 		1735008000NRG24151020230758248 15/10/2023 usha 1735008WL047460 usha 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261988 usha NARMADA JHABUA GRAMIN BANK(508515)
319 MOHGAON MP-35-008-008-002/147
(RAIGAON) 		1735008000NRG24151020230758259 15/10/2023 ratta 1735008WL047460 ratta 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291261988 ratta INDIA POST PAYMENTS BANK LIMITED(508528)
320 MOHGAON MP-35-008-008-002/147
(RAIGAON) 		1735008000NRG24151020230758258 15/10/2023 ratta 1735008WL047460 ratta 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261988 ratta NARMADA JHABUA GRAMIN BANK(508515)
321 MOHGAON MP-35-008-008-002/156
(RAIGAON) 		1735008000NRG24151020230758264 15/10/2023 Roshani 1735008WL047460 Roshani 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261988 Roshani NARMADA JHABUA GRAMIN BANK(508515)
322 MOHGAON MP-35-008-008-002/161
(RAIGAON) 		1735008000NRG24151020230758266 15/10/2023 BAISHA 1735008WL047460 BAISHA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291261988 BAISHA NARMADA JHABUA GRAMIN BANK(508515)
323 MOHGAON MP-35-008-008-002/177
(RAIGAON) 		1735008000NRG24151020230758268 15/10/2023 KUWAR 1735008WL047460 KUWAR 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291261988 KUWAR STATE BANK OF INDIA(508548)
324 MOHGAON MP-35-008-008-002/177
(RAIGAON) 		1735008000NRG24151020230758269 15/10/2023 santi bai 1735008WL047460 santi bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291261988 santibai STATE BANK OF INDIA(508548)
325 MOHGAON MP-35-008-008-002/64-A
(RAIGAON) 		1735008000NRG24151020230758277 15/10/2023 rajkumar 1735008WL047460 rajkumar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261988 rajkumar CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-008-002/64-A
(RAIGAON) 		1735008000NRG24151020230758276 15/10/2023 rajkumar 1735008WL047460 rajkumar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261988 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
327 MOHGAON MP-35-008-008-002/85-B
(RAIGAON) 		1735008000NRG24151020230758286 15/10/2023 Pahalvati 1735008WL047460 Pahalvati 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291261988 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
328 MOHGAON MP-35-008-008-002/85-B
(RAIGAON) 		1735008000NRG24151020230758285 15/10/2023 shivraj 1735008WL047460 shivraj 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261988 shivraj NARMADA JHABUA GRAMIN BANK(508515)
329 MOHGAON MP-35-008-009-002/128
(SUDGAON) 		1735008009NRG24151020230758337 15/10/2023 malsingh 1735008009WL047462 malsingh 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 291261988 malsingh NARMADA JHABUA GRAMIN BANK(508515)
330 MOHGAON MP-35-008-037-001/20
(UMARIYA) 		1735008000NRG24151020230758371 15/10/2023 saroj 1735008WL047464 saroj 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261988 saroj NARMADA JHABUA GRAMIN BANK(508515)
331 MOHGAON MP-35-008-037-002/161
(UMARIYA) 		1735008000NRG24151020230758373 15/10/2023 buddlal 1735008WL047464 buddlal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291261988 buddlal STATE BANK OF INDIA(508548)
332 MOHGAON MP-35-008-037-002/74
(UMARIYA) 		1735008000NRG24151020230758376 15/10/2023 sevsingh 1735008WL047464 sevsingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291261988 sevsingh STATE BANK OF INDIA(508548)
333 MOHGAON MP-35-008-037-002/78
(UMARIYA) 		1735008000NRG24151020230758379 15/10/2023 baliram 1735008WL047464 baliram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291261988 baliram STATE BANK OF INDIA(508548)
334 MOHGAON MP-35-008-037-002/85
(UMARIYA) 		1735008000NRG24151020230758384 15/10/2023 gulab 1735008WL047465 gulab 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291261988 gulab STATE BANK OF INDIA(508548)
335 MOHGAON MP-35-008-037-002/85
(UMARIYA) 		1735008000NRG24151020230758383 15/10/2023 gulab 1735008WL047465 gulab 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261988 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25187 25187
336 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24151020230758118 15/10/2023 sukhdev 1735008WL047452 sukhdev 450001 1140 1140 Processed 10/11/2023 291261988 sukhdev STATE BANK OF INDIA(508548)
337 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24151020230758120 15/10/2023 mannu 1735008WL047452 mannu 450001 1140 1140 Processed 10/11/2023 291261988 mannu STATE BANK OF INDIA(508548)
338 MOHGAON MP-35-008-030-003/40
(BADJHAR) 		1735008000NRG24151020230758124 15/10/2023 laxman 1735008WL047452 laxman 450001 1140 1140 Processed 09/11/2023 291261988 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 385167 385167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_151023APB_FTO_319480 48166301 3420
2 MOHGAON MP1735008_151023APB_FTO_319480 Bank of Baroda BARB0MANDLA Mandla MP 4231
3 MOHGAON MP1735008_151023APB_FTO_319480 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 555
4 MOHGAON MP1735008_151023APB_FTO_319480 Bank of Maharastra MAHB0000788 MANDLA 3540
5 MOHGAON MP1735008_151023APB_FTO_319480 Bank of Maharastra MAHB0000790 RAMNAGAR 53220
6 MOHGAON MP1735008_151023APB_FTO_319480 Central Bank Of India CBIN0281038 MANDLA 2160
7 MOHGAON MP1735008_151023APB_FTO_319480 Central Bank Of India CBIN0281545 MAHEDWANI 555
8 MOHGAON MP1735008_151023APB_FTO_319480 Central Bank Of India CBIN0281549 MOHGAON 74146
9 MOHGAON MP1735008_151023APB_FTO_319480 Central Bank Of India CBIN0281918 CHABI 89750
10 MOHGAON MP1735008_151023APB_FTO_319480 Central Bank Of India CBIN0282948 KATHAUTHIYA 555
11 MOHGAON MP1735008_151023APB_FTO_319480 State Bank of India SBIN0000421 MANDLA 47171
12 MOHGAON MP1735008_151023APB_FTO_319480 State Bank of India SBIN0012169 PADAV BRANCH 1105
13 MOHGAON MP1735008_151023APB_FTO_319480 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1206
14 MOHGAON MP1735008_151023APB_FTO_319480 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2856
15 MOHGAON MP1735008_151023APB_FTO_319480 Union Bank of India UBIN0563781 ANUPPUR 442
16 MOHGAON MP1735008_151023APB_FTO_319480 Fino Payments Bank Ltd FINO0001446 MP RO 1110
17 MOHGAON MP1735008_151023APB_FTO_319480 India Post Payments Bank IPOS0000001 Mandla 663
18 MOHGAON MP1735008_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 19519
19 MOHGAON MP1735008_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1260
20 MOHGAON MP1735008_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 663
21 MOHGAON MP1735008_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 51853
22 MOHGAON MP1735008_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 25187

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