Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_050623APB_FTO_74115
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-35-008-008-002/113-A
(RAIGAON) 		1735008000NRG24050620230208045 05/06/2023 sandeep 1735008WL010124 sandeep 00045 BARB0MANDLA 1540 1540 Processed 09/06/2023 261370497 sandeep BANK OF BARODA(606985)
SubTotal 1540 1540
2 MOHGAON MP-35-008-009-002/17
(SUDGAON) 		1735008000NRG24050620230205336 05/06/2023 dropti 1735008WL010002 dropti 00048 BKID0009485 1320 1320 Processed 09/06/2023 261370497 dropti BANK OF INDIA(508505)
SubTotal 1320 1320
3 MOHGAON MP-35-008-010-001/36
(DEOGAON) 		1735008000NRG24050620230207922 05/06/2023 LAKHAN SINGH MARKAM 1735008WL010120 LAKHAN SINGH MARKAM 00051 MAHB0000788 1000 1000 Processed 09/06/2023 261370497 LAKHANSINGHMARKAM BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-010-001/8
(DEOGAON) 		1735008000NRG24050620230207934 05/06/2023 savitri 1735008WL010120 savitri 00051 MAHB0000788 400 400 Processed 09/06/2023 261370497 savitri BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
5 MOHGAON MP-35-008-010-001/33-C
(DEOGAON) 		1735008000NRG24050620230207917 05/06/2023 ratniya bai 1735008WL010120 ratniya bai 00051 MAHB0000790 1000 1000 Processed 09/06/2023 261370497 ratniyabai BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-011-001/090
(BILGAON) 		1735008011NRG24050620230204518 05/06/2023 Pyare lal 1735008011WL009941 Pyare lal 00051 MAHB0000790 3094 3094 Processed 09/06/2023 261370497 Pyarelal BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-011-001/090
(BILGAON) 		1735008011NRG24050620230204520 05/06/2023 Rukmani 1735008011WL009941 Rukmani 00051 MAHB0000790 3094 3094 Processed 09/06/2023 261370497 Rukmani BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-011-001/114
(BILGAON) 		1735008011NRG24050620230204521 05/06/2023 Patiram 1735008011WL009941 Patiram 00051 MAHB0000790 3094 3094 Processed 09/06/2023 261370497 Patiram BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-011-001/114
(BILGAON) 		1735008011NRG24050620230204522 05/06/2023 Sukhiya Bai 1735008011WL009941 Sukhiya Bai 00051 MAHB0000790 3094 3094 Processed 09/06/2023 261370497 SukhiyaBai BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-011-001/38-B
(BILGAON) 		1735008000NRG24050620230205178 05/06/2023 Rajiya Begam 1735008WL009994 Rajiya Begam 00051 MAHB0000790 3094 3094 Processed 09/06/2023 261370497 RajiyaBegam BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-011-002/242
(BILGAON) 		1735008011NRG24050620230204525 05/06/2023 CHETU LAL 1735008011WL009942 CHETU LAL 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261370497 CHETULAL BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-011-002/242
(BILGAON) 		1735008011NRG24050620230204526 05/06/2023 Rekha 1735008011WL009942 Rekha 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261370497 Rekha BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-011-002/302
(BILGAON) 		1735008011NRG24050620230204524 05/06/2023 Jagesh 1735008011WL009941 Jagesh 00051 MAHB0000790 1326 1326 Processed 09/06/2023 261370497 Jagesh BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-011-002/302
(BILGAON) 		1735008011NRG24050620230204523 05/06/2023 Murari 1735008011WL009941 Murari 00051 MAHB0000790 1326 1326 Processed 09/06/2023 261370497 Murari BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-011-002/342
(BILGAON) 		1735008011NRG24050620230204527 05/06/2023 RAMBIRAZ 1735008011WL009942 RAMBIRAZ 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261370497 RAMBIRAZ BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-011-002/342
(BILGAON) 		1735008011NRG24050620230204528 05/06/2023 Susma 1735008011WL009942 Susma 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261370497 Susma BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-011-002/39
(BILGAON) 		1735008011NRG24050620230204531 05/06/2023 Ahilya bai 1735008011WL009942 Ahilya bai 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261370497 Ahilyabai BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-016-002/114-A
(NIDHANI) 		1735008000NRG24050620230205246 05/06/2023 Anil 1735008WL009997 Anil 00051 MAHB0000790 2800 2800 Processed 09/06/2023 261370497 Anil BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-016-002/119
(NIDHANI) 		1735008000NRG24050620230211206 05/06/2023 guddi 1735008WL010235 guddi 00051 MAHB0000790 3000 3000 Processed 09/06/2023 261370497 guddi BANK OF MAHARASHTRA(607387)
SubTotal 30472 30472
20 MOHGAON MP-35-008-024-001/72-A
(UMARDIH) 		1735008000NRG24050620230205296 05/06/2023 SUNITA 1735008WL010001 SUNITA 00089 CBIN0281522 1224 1224 Processed 09/06/2023 261370497 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
21 MOHGAON MP-35-008-035-002/33-A
(JHURGIPONDI) 		1735008035NRG24050620230204075 05/06/2023 omwati maravi 1735008035WL009919 omwati maravi 00089 CBIN0281545 1200 1200 Processed 09/06/2023 261370497 omwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
22 MOHGAON MP-35-008-004-002/073
(MUNGWANI) 		1735008000NRG24050620230208089 05/06/2023 mahadev 1735008WL010127 mahadev 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 mahadev CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-004-002/079
(MUNGWANI) 		1735008000NRG24050620230208090 05/06/2023 Munni Bai 1735008WL010127 Munni Bai 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 MunniBai CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-004-002/083
(MUNGWANI) 		1735008000NRG24050620230207863 05/06/2023 Premlal 1735008WL010119 Premlal 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Premlal CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-004-002/090
(MUNGWANI) 		1735008000NRG24050620230208091 05/06/2023 Arjun 1735008WL010127 Arjun 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Arjun CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-004-002/090
(MUNGWANI) 		1735008000NRG24050620230207864 05/06/2023 lamiya 1735008WL010119 lamiya 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 lamiya CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-004-002/112
(MUNGWANI) 		1735008000NRG24050620230208092 05/06/2023 Naresh 1735008WL010127 Naresh 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Naresh CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-004-002/120
(MUNGWANI) 		1735008000NRG24050620230207865 05/06/2023 Rahul marko 1735008WL010119 Rahul marko 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Rahulmarko CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-004-002/131
(MUNGWANI) 		1735008000NRG24050620230208093 05/06/2023 Ramesh 1735008WL010127 Ramesh 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Ramesh CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-004-002/133-A
(MUNGWANI) 		1735008000NRG24050620230208094 05/06/2023 pradep 1735008WL010127 pradep 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 pradep CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-004-002/140
(MUNGWANI) 		1735008000NRG24050620230208096 05/06/2023 gelasho 1735008WL010127 gelasho 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 gelasho CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-004-002/140
(MUNGWANI) 		1735008000NRG24050620230208095 05/06/2023 Ramlal 1735008WL010127 Ramlal 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Ramlal CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-004-002/140-A
(MUNGWANI) 		1735008000NRG24050620230208098 05/06/2023 Sarita Uikey 1735008WL010127 Sarita Uikey 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 SaritaUikey STATE BANK OF INDIA(508548)
34 MOHGAON MP-35-008-004-002/141-A
(MUNGWANI) 		1735008000NRG24050620230207866 05/06/2023 GURUCHARAN 1735008WL010119 GURUCHARAN 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 GURUCHARAN CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-004-002/156-A
(MUNGWANI) 		1735008000NRG24050620230207867 05/06/2023 Rajkumari 1735008WL010119 Rajkumari 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Rajkumari CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-004-002/157
(MUNGWANI) 		1735008000NRG24050620230208099 05/06/2023 Manua 1735008WL010127 Manua 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Manua CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-004-002/170
(MUNGWANI) 		1735008000NRG24050620230207868 05/06/2023 Bhagchand 1735008WL010119 Bhagchand 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Bhagchand CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-004-002/175
(MUNGWANI) 		1735008000NRG24050620230208100 05/06/2023 Ramnath 1735008WL010127 Ramnath 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Ramnath CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-004-002/176
(MUNGWANI) 		1735008000NRG24050620230207869 05/06/2023 kesuram 1735008WL010119 kesuram 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 kesuram CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-004-002/184
(MUNGWANI) 		1735008000NRG24050620230208101 05/06/2023 Savita 1735008WL010127 Savita 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Savita CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-004-002/192
(MUNGWANI) 		1735008000NRG24050620230207871 05/06/2023 Pustaliya 1735008WL010119 Pustaliya 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Pustaliya CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-004-002/194
(MUNGWANI) 		1735008000NRG24050620230207872 05/06/2023 chander 1735008WL010119 chander 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 chander CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-004-002/198
(MUNGWANI) 		1735008000NRG24050620230208102 05/06/2023 ghursay 1735008WL010127 ghursay 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 ghursay CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-004-002/212
(MUNGWANI) 		1735008000NRG24050620230208103 05/06/2023 fagni 1735008WL010127 fagni 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 fagni CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-004-002/220
(MUNGWANI) 		1735008000NRG24050620230207873 05/06/2023 Jhina 1735008WL010119 Jhina 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 Jhina CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-004-002/224
(MUNGWANI) 		1735008000NRG24050620230207874 05/06/2023 shrikrishna 1735008WL010119 shrikrishna 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 shrikrishna CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-004-002/291
(MUNGWANI) 		1735008000NRG24050620230208105 05/06/2023 Govind 1735008WL010127 Govind 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Govind CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-004-002/303-A
(MUNGWANI) 		1735008000NRG24050620230207875 05/06/2023 Guddan 1735008WL010119 Guddan 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Guddan CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-004-002/309
(MUNGWANI) 		1735008000NRG24050620230207876 05/06/2023 Dasrath 1735008WL010119 Dasrath 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Dasrath CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-004-002/319
(MUNGWANI) 		1735008000NRG24050620230207877 05/06/2023 Manoj 1735008WL010119 Manoj 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Manoj CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-004-002/324
(MUNGWANI) 		1735008000NRG24050620230207878 05/06/2023 Dansay 1735008WL010119 Dansay 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Dansay CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-004-002/334
(MUNGWANI) 		1735008000NRG24050620230207879 05/06/2023 Lehermen 1735008WL010119 Lehermen 00089 CBIN0281549 660 660 Processed 09/06/2023 261370497 Lehermen CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-004-002/334
(MUNGWANI) 		1735008000NRG24050620230207880 05/06/2023 luharmen 1735008WL010119 luharmen 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 luharmen CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-004-002/334-A
(MUNGWANI) 		1735008000NRG24050620230207882 05/06/2023 Devendr 1735008WL010119 Devendr 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 Devendr CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-004-002/334-A
(MUNGWANI) 		1735008000NRG24050620230207881 05/06/2023 Devendr 1735008WL010119 Devendr 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 Devendr CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-004-002/359
(MUNGWANI) 		1735008000NRG24050620230208107 05/06/2023 heera 1735008WL010127 heera 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 heera CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-004-002/363-A
(MUNGWANI) 		1735008000NRG24050620230207883 05/06/2023 GOMTI BAI 1735008WL010119 GOMTI BAI 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 GOMTIBAI CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-004-002/406
(MUNGWANI) 		1735008000NRG24050620230208108 05/06/2023 Shriram 1735008WL010127 Shriram 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 Shriram CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-004-002/414
(MUNGWANI) 		1735008000NRG24050620230207884 05/06/2023 Haresingh 1735008WL010119 Haresingh 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Haresingh CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-004-002/427
(MUNGWANI) 		1735008000NRG24050620230207885 05/06/2023 Dayali 1735008WL010119 Dayali 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 Dayali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 MOHGAON MP-35-008-004-002/427-A
(MUNGWANI) 		1735008000NRG24050620230207888 05/06/2023 praeetam 1735008WL010119 praeetam 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 praeetam CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-004-002/430
(MUNGWANI) 		1735008000NRG24050620230207890 05/06/2023 Chhatter 1735008WL010119 Chhatter 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Chhatter CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-004-002/441
(MUNGWANI) 		1735008000NRG24050620230207891 05/06/2023 basori 1735008WL010119 basori 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 basori CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-004-002/510
(MUNGWANI) 		1735008000NRG24050620230207892 05/06/2023 Lakhan 1735008WL010119 Lakhan 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Lakhan CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-004-002/514
(MUNGWANI) 		1735008000NRG24050620230207893 05/06/2023 Veersingh 1735008WL010119 Veersingh 00089 CBIN0281549 2160 2160 Processed 09/06/2023 261370497 Veersingh CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-004-002/77-B
(MUNGWANI) 		1735008000NRG24050620230207895 05/06/2023 jagat 1735008WL010119 jagat 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 jagat CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-004-002/99-A
(MUNGWANI) 		1735008000NRG24050620230208109 05/06/2023 rampresad 1735008WL010127 rampresad 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261370497 rampresad CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-008-001/063
(RAIGAON) 		1735008000NRG24050620230208017 05/06/2023 sumantri 1735008WL010124 sumantri 00089 CBIN0281549 1100 1100 Processed 09/06/2023 261370497 sumantri CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-008-001/083
(RAIGAON) 		1735008000NRG24050620230208019 05/06/2023 Dhansingh 1735008WL010124 Dhansingh 00089 CBIN0281549 1540 1540 Processed 09/06/2023 261370497 Dhansingh CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-008-001/130-B
(RAIGAON) 		1735008000NRG24050620230208036 05/06/2023 narbad 1735008WL010124 narbad 00089 CBIN0281549 1540 1540 Processed 09/06/2023 261370497 narbad CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-008-001/136-A
(RAIGAON) 		1735008000NRG24050620230208039 05/06/2023 lakhan 1735008WL010124 lakhan 00089 CBIN0281549 1540 1540 Processed 09/06/2023 261370497 lakhan CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-008-001/88-C
(RAIGAON) 		1735008000NRG24050620230208044 05/06/2023 ANITA 1735008WL010124 ANITA 00089 CBIN0281549 1540 1540 Processed 09/06/2023 261370497 ANITA CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-008-002/134
(RAIGAON) 		1735008000NRG24050620230205248 05/06/2023 janki 1735008WL009998 janki 00089 CBIN0281549 663 663 Processed 09/06/2023 261370497 janki CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-008-002/134
(RAIGAON) 		1735008000NRG24050620230205247 05/06/2023 MANU 1735008WL009998 MANU 00089 CBIN0281549 663 663 Processed 09/06/2023 261370497 MANU CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-009-001/188
(SUDGAON) 		1735008000NRG24050620230205300 05/06/2023 mithalesh 1735008WL010002 mithalesh 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 mithalesh CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24050620230205312 05/06/2023 ANOOP KUMAR MARKO 1735008WL010002 ANOOP KUMAR MARKO 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 ANOOPKUMARMARKO CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-009-002/179
(SUDGAON) 		1735008000NRG24050620230205343 05/06/2023 gaytri 1735008WL010002 gaytri 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 gaytri CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-009-002/200
(SUDGAON) 		1735008000NRG24050620230205352 05/06/2023 jamuna 1735008WL010002 jamuna 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 jamuna STATE BANK OF INDIA(508548)
79 MOHGAON MP-35-008-009-002/213
(SUDGAON) 		1735008000NRG24050620230205252 05/06/2023 Nidhi Parte 1735008WL009999 Nidhi Parte 00089 CBIN0281549 1428 1428 Processed 09/06/2023 261370497 NidhiParte CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-009-002/225
(SUDGAON) 		1735008000NRG24050620230205365 05/06/2023 balakram 1735008WL010002 balakram 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 balakram CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-009-002/226
(SUDGAON) 		1735008000NRG24050620230205367 05/06/2023 prabhudayal 1735008WL010002 prabhudayal 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 prabhudayal CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24050620230205396 05/06/2023 Rajendra 1735008WL010002 Rajendra 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24050620230205408 05/06/2023 asso maravi 1735008WL010002 asso maravi 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 assomaravi STATE BANK OF INDIA(508548)
84 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24050620230205407 05/06/2023 rudrapratap 1735008WL010002 rudrapratap 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 rudrapratap CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-009-002/379
(SUDGAON) 		1735008000NRG24050620230205419 05/06/2023 upasna 1735008WL010002 upasna 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 upasna CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-009-002/386
(SUDGAON) 		1735008000NRG24050620230205422 05/06/2023 vrahspati 1735008WL010002 vrahspati 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 vrahspati CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-009-002/390
(SUDGAON) 		1735008000NRG24050620230205428 05/06/2023 hemsingh 1735008WL010002 hemsingh 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261370497 hemsingh CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-010-001/11-A
(DEOGAON) 		1735008000NRG24050620230207899 05/06/2023 suneel kumar 1735008WL010120 suneel kumar 00089 CBIN0281549 1000 1000 Processed 09/06/2023 261370497 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
89 MOHGAON MP-35-008-010-001/11-A
(DEOGAON) 		1735008000NRG24050620230207898 05/06/2023 suneel kumar 1735008WL010120 suneel kumar 00089 CBIN0281549 1000 1000 Processed 09/06/2023 261370497 suneelkumar CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-010-001/14-A
(DEOGAON) 		1735008000NRG24050620230207901 05/06/2023 Raju 1735008WL010120 Raju 00089 CBIN0281549 1000 1000 Processed 09/06/2023 261370497 Raju CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-010-001/73
(DEOGAON) 		1735008000NRG24050620230207932 05/06/2023 amarvati bai 1735008WL010120 amarvati bai 00089 CBIN0281549 1000 1000 Processed 09/06/2023 261370497 amarvatibai CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-024-001/039
(UMARDIH) 		1735008024NRG24050620230203739 05/06/2023 SUGREEB SINGH 1735008024WL009896 SUGREEB SINGH 00089 CBIN0281549 995 995 Processed 09/06/2023 261370497 SUGREEBSINGH CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-024-001/130-A
(UMARDIH) 		1735008024NRG24050620230203773 05/06/2023 dayanand 1735008024WL009898 dayanand 00089 CBIN0281549 597 597 Processed 09/06/2023 261370497 dayanand CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-024-001/130-A
(UMARDIH) 		1735008024NRG24050620230203774 05/06/2023 Mangala Armo 1735008024WL009898 Mangala Armo 00089 CBIN0281549 597 597 Processed 09/06/2023 261370497 MangalaArmo CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-024-001/59-A
(UMARDIH) 		1735008024NRG24050620230203762 05/06/2023 Laxmi 1735008024WL009896 Laxmi 00089 CBIN0281549 995 995 Processed 09/06/2023 261370497 Laxmi CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-024-001/59-A
(UMARDIH) 		1735008024NRG24050620230203761 05/06/2023 RAMADHARI 1735008024WL009896 RAMADHARI 00089 CBIN0281549 995 995 Processed 09/06/2023 261370497 RAMADHARI CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-028-002/020
(PIPARDARRA) 		1735008028NRG24050620230203576 05/06/2023 durgesh 1735008028WL009888 durgesh 00089 CBIN0281549 820 820 Processed 09/06/2023 261370497 durgesh IDBI BANK(607095)
98 MOHGAON MP-35-008-028-002/020
(PIPARDARRA) 		1735008028NRG24050620230203575 05/06/2023 durgesh 1735008028WL009888 durgesh 00089 CBIN0281549 820 820 Processed 09/06/2023 261370497 durgesh CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-028-002/044
(PIPARDARRA) 		1735008028NRG24050620230203577 05/06/2023 sukhdeen 1735008028WL009888 sukhdeen 00089 CBIN0281549 205 205 Processed 09/06/2023 261370497 sukhdeen CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-028-002/060
(PIPARDARRA) 		1735008028NRG24050620230203579 05/06/2023 GYAANSINGH 1735008028WL009888 GYAANSINGH 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 GYAANSINGH CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-028-002/061
(PIPARDARRA) 		1735008028NRG24050620230203580 05/06/2023 LAKHAN 1735008028WL009888 LAKHAN 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 LAKHAN CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-028-002/061
(PIPARDARRA) 		1735008028NRG24050620230203582 05/06/2023 SANTU LAL 1735008028WL009888 SANTU LAL 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 SANTULAL CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-028-002/114
(PIPARDARRA) 		1735008028NRG24050620230203583 05/06/2023 sumniya 1735008028WL009888 sumniya 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 sumniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 MOHGAON MP-35-008-028-002/116
(PIPARDARRA) 		1735008028NRG24050620230203586 05/06/2023 MUKESH KUMAR 1735008028WL009888 MUKESH KUMAR 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-028-002/116
(PIPARDARRA) 		1735008028NRG24050620230203585 05/06/2023 MUKESH KUMAR 1735008028WL009888 MUKESH KUMAR 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-028-002/133
(PIPARDARRA) 		1735008028NRG24050620230203587 05/06/2023 maliram 1735008028WL009888 maliram 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 maliram CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-028-002/133
(PIPARDARRA) 		1735008028NRG24050620230203589 05/06/2023 manua 1735008028WL009888 manua 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 manua CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-028-002/133
(PIPARDARRA) 		1735008028NRG24050620230203590 05/06/2023 sushma 1735008028WL009888 sushma 00089 CBIN0281549 1230 1230 Rejected 09/06/2023 261370497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 MOHGAON MP-35-008-028-002/133-A
(PIPARDARRA) 		1735008028NRG24050620230203591 05/06/2023 suresh 1735008028WL009888 suresh 00089 CBIN0281549 615 615 Processed 09/06/2023 261370497 suresh CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-028-002/35-A
(PIPARDARRA) 		1735008028NRG24050620230203593 05/06/2023 Amru singh 1735008028WL009888 Amru singh 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 Amrusingh CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-028-002/35-C
(PIPARDARRA) 		1735008028NRG24050620230203594 05/06/2023 KUSHLESH KUMAR 1735008028WL009888 KUSHLESH KUMAR 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 KUSHLESHKUMAR CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-028-002/45-A
(PIPARDARRA) 		1735008028NRG24050620230203596 05/06/2023 SANGEETA BAI 1735008028WL009888 SANGEETA BAI 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 SANGEETABAI CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-028-003/036
(PIPARDARRA) 		1735008028NRG24050620230203597 05/06/2023 narbad dass 1735008028WL009888 narbad dass 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 narbaddass CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-028-003/26-A
(PIPARDARRA) 		1735008028NRG24050620230203600 05/06/2023 lalu singh 1735008028WL009888 lalu singh 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 lalusingh CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-028-003/54
(PIPARDARRA) 		1735008028NRG24050620230203602 05/06/2023 Sanju Kumar 1735008028WL009888 Sanju Kumar 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261370497 SanjuKumar CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24050620230205140 05/06/2023 jhito bai 1735008WL009993 jhito bai 00089 CBIN0281549 1080 1080 Processed 09/06/2023 261370497 jhitobai CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24050620230205141 05/06/2023 RAJ KUMAR PARASTE 1735008WL009993 RAJ KUMAR PARASTE 00089 CBIN0281549 1080 1080 Processed 09/06/2023 261370497 RAJKUMARPARASTE CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-030-001/099
(BADJHAR) 		1735008000NRG24050620230205152 05/06/2023 SANT LAL 1735008WL009993 SANT LAL 00089 CBIN0281549 1080 1080 Processed 09/06/2023 261370497 SANTLAL STATE BANK OF INDIA(508548)
119 MOHGAON MP-35-008-030-001/107
(BADJHAR) 		1735008000NRG24050620230205157 05/06/2023 pahal lal 1735008WL009993 pahal lal 00089 CBIN0281549 1080 1080 Processed 09/06/2023 261370497 pahallal UCO BANK(607066)
120 MOHGAON MP-35-008-030-001/66-A
(BADJHAR) 		1735008000NRG24050620230205165 05/06/2023 DHANNU LAL 1735008WL009993 DHANNU LAL 00089 CBIN0281549 1080 1080 Processed 09/06/2023 261370497 DHANNULAL CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-030-001/66-A
(BADJHAR) 		1735008000NRG24050620230205166 05/06/2023 RANU BAI 1735008WL009993 RANU BAI 00089 CBIN0281549 1080 1080 Processed 09/06/2023 261370497 RANUBAI CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-035-002/112-A
(JHURGIPONDI) 		1735008035NRG24050620230204052 05/06/2023 dropti bai 1735008035WL009919 dropti bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 droptibai STATE BANK OF INDIA(508548)
123 MOHGAON MP-35-008-035-002/306
(JHURGIPONDI) 		1735008000NRG24050620230205239 05/06/2023 Savitri bai 1735008WL009996 Savitri bai 00089 CBIN0281549 1140 1140 Processed 09/06/2023 261370497 Savitribai CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-035-002/306-A
(JHURGIPONDI) 		1735008000NRG24050620230205241 05/06/2023 Gajanand 1735008WL009996 Gajanand 00089 CBIN0281549 1140 1140 Processed 09/06/2023 261370497 Gajanand CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-035-002/311
(JHURGIPONDI) 		1735008035NRG24050620230204070 05/06/2023 Malin bai 1735008035WL009919 Malin bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 Malinbai CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-035-002/311-A
(JHURGIPONDI) 		1735008035NRG24050620230204072 05/06/2023 satish kumar 1735008035WL009919 satish kumar 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 satishkumar CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-035-002/320-C
(JHURGIPONDI) 		1735008000NRG24050620230205243 05/06/2023 mohit 1735008WL009996 mohit 00089 CBIN0281549 1140 1140 Processed 09/06/2023 261370497 mohit CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-035-002/36-A
(JHURGIPONDI) 		1735008035NRG24050620230204077 05/06/2023 Anuradha Kokadiya 1735008035WL009919 Anuradha Kokadiya 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 AnuradhaKokadiya CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-035-002/37
(JHURGIPONDI) 		1735008035NRG24050620230204078 05/06/2023 gayatri bai 1735008035WL009919 gayatri bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 gayatribai CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-035-002/56-B
(JHURGIPONDI) 		1735008035NRG24050620230204083 05/06/2023 bhagvati bai 1735008035WL009919 bhagvati bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
131 MOHGAON MP-35-008-035-002/57
(JHURGIPONDI) 		1735008035NRG24050620230204084 05/06/2023 Laxmi 1735008035WL009919 Laxmi 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 Laxmi CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-035-002/58
(JHURGIPONDI) 		1735008035NRG24050620230204085 05/06/2023 Samliya 1735008035WL009919 Samliya 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 Samliya CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-035-002/87-B
(JHURGIPONDI) 		1735008035NRG24050620230204094 05/06/2023 revti bai 1735008035WL009919 revti bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261370497 revtibai CENTRAL BANK OF INDIA(607115)
SubTotal 171703 171703
134 MOHGAON MP-35-008-024-001/014
(UMARDIH) 		1735008024NRG24050620230203775 05/06/2023 Katto bai 1735008024WL009899 Katto bai 00089 CBIN0281918 380 380 Processed 09/06/2023 261370497 Kattobai CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-024-001/022
(UMARDIH) 		1735008024NRG24050620230203765 05/06/2023 BIMALA BAI 1735008024WL009898 BIMALA BAI 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 BIMALABAI CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-024-001/023
(UMARDIH) 		1735008024NRG24050620230203736 05/06/2023 MURARI LAL 1735008024WL009896 MURARI LAL 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 MURARILAL CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-024-001/027
(UMARDIH) 		1735008024NRG24050620230203776 05/06/2023 RAM SINGH 1735008024WL009899 RAM SINGH 00089 CBIN0281918 380 380 Processed 09/06/2023 261370497 RAMSINGH CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-024-001/029
(UMARDIH) 		1735008024NRG24050620230203777 05/06/2023 SIYA BAI 1735008024WL009899 SIYA BAI 00089 CBIN0281918 380 380 Processed 09/06/2023 261370497 SIYABAI CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-024-001/039
(UMARDIH) 		1735008024NRG24050620230203740 05/06/2023 INDRABATI 1735008024WL009896 INDRABATI 00089 CBIN0281918 995 995 Processed 09/06/2023 261370497 INDRABATI CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-024-001/040
(UMARDIH) 		1735008024NRG24050620230203778 05/06/2023 Suniya bai 1735008024WL009899 Suniya bai 00089 CBIN0281918 380 380 Processed 09/06/2023 261370497 Suniyabai STATE BANK OF INDIA(508548)
141 MOHGAON MP-35-008-024-001/047
(UMARDIH) 		1735008024NRG24050620230203741 05/06/2023 pahal singh 1735008024WL009896 pahal singh 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 pahalsingh CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-024-001/051
(UMARDIH) 		1735008024NRG24050620230203742 05/06/2023 Sundariya 1735008024WL009896 Sundariya 00089 CBIN0281918 199 199 Processed 09/06/2023 261370497 Sundariya CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-024-001/058
(UMARDIH) 		1735008024NRG24050620230203743 05/06/2023 kunvariya 1735008024WL009896 kunvariya 00089 CBIN0281918 995 995 Processed 09/06/2023 261370497 kunvariya CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-024-001/063
(UMARDIH) 		1735008024NRG24050620230203744 05/06/2023 JAGAT SINGH 1735008024WL009896 JAGAT SINGH 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 JAGATSINGH CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-024-001/065
(UMARDIH) 		1735008024NRG24050620230203766 05/06/2023 DHANU SINGH 1735008024WL009898 DHANU SINGH 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 DHANUSINGH CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-024-001/066
(UMARDIH) 		1735008024NRG24050620230203745 05/06/2023 balsingh 1735008024WL009896 balsingh 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 balsingh CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-024-001/066
(UMARDIH) 		1735008024NRG24050620230203746 05/06/2023 heerakali 1735008024WL009896 heerakali 00089 CBIN0281918 995 995 Rejected 09/06/2023 261370497 Aadhaar Number not Mapped to Account Number
148 MOHGAON MP-35-008-024-001/079
(UMARDIH) 		1735008024NRG24050620230203767 05/06/2023 sunder 1735008024WL009898 sunder 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 sunder CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-024-001/089
(UMARDIH) 		1735008024NRG24050620230203768 05/06/2023 naval 1735008024WL009898 naval 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 naval CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-024-001/090
(UMARDIH) 		1735008024NRG24050620230203769 05/06/2023 PHAGNU 1735008024WL009898 PHAGNU 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 PHAGNU CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-024-001/099
(UMARDIH) 		1735008024NRG24050620230203770 05/06/2023 DASODI BAI 1735008024WL009898 DASODI BAI 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 DASODIBAI CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-024-001/100
(UMARDIH) 		1735008024NRG24050620230203748 05/06/2023 suraj 1735008024WL009896 suraj 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 suraj CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-024-001/102
(UMARDIH) 		1735008024NRG24050620230203749 05/06/2023 SANTOOSH KUMAR 1735008024WL009896 SANTOOSH KUMAR 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 SANTOOSHKUMAR CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-024-001/104
(UMARDIH) 		1735008024NRG24050620230203750 05/06/2023 DEV SINGH 1735008024WL009896 DEV SINGH 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 DEVSINGH CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-024-001/105
(UMARDIH) 		1735008024NRG24050620230203771 05/06/2023 NARBADIYA BAI 1735008024WL009898 NARBADIYA BAI 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-024-001/107
(UMARDIH) 		1735008024NRG24050620230203772 05/06/2023 BHAG CHAND 1735008024WL009898 BHAG CHAND 00089 CBIN0281918 597 597 Processed 09/06/2023 261370497 BHAGCHAND CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-024-001/120
(UMARDIH) 		1735008024NRG24050620230203751 05/06/2023 shanker lal 1735008024WL009896 shanker lal 00089 CBIN0281918 796 796 Processed 09/06/2023 261370497 shankerlal CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-024-001/127
(UMARDIH) 		1735008024NRG24050620230203752 05/06/2023 FUDIYA BAI 1735008024WL009896 FUDIYA BAI 00089 CBIN0281918 995 995 Processed 09/06/2023 261370497 FUDIYABAI CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-024-001/144
(UMARDIH) 		1735008024NRG24050620230203753 05/06/2023 MOTI LAL 1735008024WL009896 MOTI LAL 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 MOTILAL CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-024-001/144
(UMARDIH) 		1735008024NRG24050620230203754 05/06/2023 PAHALEWATI 1735008024WL009896 PAHALEWATI 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 PAHALEWATI CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-024-001/150
(UMARDIH) 		1735008024NRG24050620230203780 05/06/2023 ARTI BAI 1735008024WL009899 ARTI BAI 00089 CBIN0281918 380 380 Processed 09/06/2023 261370497 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOHGAON MP-35-008-024-001/157
(UMARDIH) 		1735008024NRG24050620230203755 05/06/2023 Gorelal 1735008024WL009896 Gorelal 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 Gorelal CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-024-001/162
(UMARDIH) 		1735008024NRG24050620230203781 05/06/2023 RAMESH SINGH 1735008024WL009899 RAMESH SINGH 00089 CBIN0281918 380 380 Processed 09/06/2023 261370497 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-024-001/163
(UMARDIH) 		1735008024NRG24050620230203756 05/06/2023 kanti bai 1735008024WL009896 kanti bai 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 kantibai CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-024-001/164
(UMARDIH) 		1735008024NRG24050620230203757 05/06/2023 MEERA BAI 1735008024WL009896 MEERA BAI 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261370497 MEERABAI CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-024-001/24-A
(UMARDIH) 		1735008024NRG24050620230203760 05/06/2023 ram bai 1735008024WL009896 ram bai 00089 CBIN0281918 796 796 Processed 09/06/2023 261370497 rambai GENERAL POST OFFICE(607245)
167 MOHGAON MP-35-008-024-002/061
(UMARDIH) 		1735008000NRG24050620230205298 05/06/2023 RAKESH 1735008WL010001 RAKESH 00089 CBIN0281918 1224 1224 Processed 09/06/2023 261370497 RAKESH CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-024-002/061
(UMARDIH) 		1735008000NRG24050620230205297 05/06/2023 tejlal 1735008WL010001 tejlal 00089 CBIN0281918 1224 1224 Processed 09/06/2023 261370497 tejlal CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-030-001/30-A
(BADJHAR) 		1735008000NRG24050620230205163 05/06/2023 DILIP KUMAR 1735008WL009993 DILIP KUMAR 00089 CBIN0281918 1080 1080 Processed 09/06/2023 261370497 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-035-001/060
(JHURGIPONDI) 		1735008000NRG24050620230205238 05/06/2023 SONU LAL 1735008WL009996 SONU LAL 00089 CBIN0281918 1600 1600 Processed 09/06/2023 261370497 SONULAL CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-035-002/113
(JHURGIPONDI) 		1735008035NRG24050620230204053 05/06/2023 NANHE SINGH 1735008035WL009919 NANHE SINGH 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 NANHESINGH CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-035-002/169-A
(JHURGIPONDI) 		1735008035NRG24050620230204055 05/06/2023 Siya bai 1735008035WL009919 Siya bai 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Siyabai FINCARE SMALL FINANCE BANK LTD(608304)
173 MOHGAON MP-35-008-035-002/182
(JHURGIPONDI) 		1735008035NRG24050620230204056 05/06/2023 ATAR SINGH 1735008035WL009919 ATAR SINGH 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 ATARSINGH CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-035-002/218
(JHURGIPONDI) 		1735008035NRG24050620230204058 05/06/2023 CURAMAN 1735008035WL009919 CURAMAN 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 CURAMAN CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-035-002/218-B
(JHURGIPONDI) 		1735008035NRG24050620230204059 05/06/2023 Rambhagat 1735008035WL009919 Rambhagat 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Rambhagat CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-035-002/233
(JHURGIPONDI) 		1735008035NRG24050620230204060 05/06/2023 lalsingh 1735008035WL009919 lalsingh 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 lalsingh CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-035-002/238
(JHURGIPONDI) 		1735008035NRG24050620230204061 05/06/2023 sukhram 1735008035WL009919 sukhram 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 MOHGAON MP-35-008-035-002/30
(JHURGIPONDI) 		1735008035NRG24050620230204065 05/06/2023 Sampat 1735008035WL009919 Sampat 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Sampat CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-035-002/306
(JHURGIPONDI) 		1735008000NRG24050620230205240 05/06/2023 balmukund 1735008WL009996 balmukund 00089 CBIN0281918 1140 1140 Processed 09/06/2023 261370497 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOHGAON MP-35-008-035-002/310
(JHURGIPONDI) 		1735008035NRG24050620230204068 05/06/2023 Sundri 1735008035WL009919 Sundri 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Sundri CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-035-002/310-B
(JHURGIPONDI) 		1735008035NRG24050620230204069 05/06/2023 madhuri 1735008035WL009919 madhuri 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 madhuri CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-035-002/311
(JHURGIPONDI) 		1735008035NRG24050620230204071 05/06/2023 satish 1735008035WL009919 satish 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 satish CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-035-002/320
(JHURGIPONDI) 		1735008000NRG24050620230205242 05/06/2023 ramgopal 1735008WL009996 ramgopal 00089 CBIN0281918 1140 1140 Processed 09/06/2023 261370497 ramgopal CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008035NRG24050620230204074 05/06/2023 Anjuli sahu 1735008035WL009919 Anjuli sahu 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Anjulisahu CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-035-002/338-B
(JHURGIPONDI) 		1735008000NRG24050620230205245 05/06/2023 Arun jhariya 1735008WL009996 Arun jhariya 00089 CBIN0281918 1140 1140 Processed 09/06/2023 261370497 Arunjhariya CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-035-002/338-B
(JHURGIPONDI) 		1735008000NRG24050620230205244 05/06/2023 laxmi bai 1735008WL009996 laxmi bai 00089 CBIN0281918 1140 1140 Processed 09/06/2023 261370497 laxmibai CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-035-002/36
(JHURGIPONDI) 		1735008035NRG24050620230204076 05/06/2023 amarsingh 1735008035WL009919 amarsingh 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 amarsingh CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-035-002/52-B
(JHURGIPONDI) 		1735008035NRG24050620230204081 05/06/2023 gendsingh 1735008035WL009919 gendsingh 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHGAON MP-35-008-035-002/53
(JHURGIPONDI) 		1735008035NRG24050620230204082 05/06/2023 SANKAR 1735008035WL009919 SANKAR 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 SANKAR CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-035-002/59
(JHURGIPONDI) 		1735008035NRG24050620230204086 05/06/2023 DHANNO BAI 1735008035WL009919 DHANNO BAI 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 DHANNOBAI CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-035-002/61
(JHURGIPONDI) 		1735008035NRG24050620230204087 05/06/2023 Kamal 1735008035WL009919 Kamal 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Kamal CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-035-002/63
(JHURGIPONDI) 		1735008035NRG24050620230204089 05/06/2023 jeevan 1735008035WL009919 jeevan 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 jeevan CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-035-002/65
(JHURGIPONDI) 		1735008035NRG24050620230204091 05/06/2023 bhagat 1735008035WL009919 bhagat 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 bhagat CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-035-002/67
(JHURGIPONDI) 		1735008035NRG24050620230204092 05/06/2023 LAXMAN 1735008035WL009919 LAXMAN 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 LAXMAN CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-035-002/86-A
(JHURGIPONDI) 		1735008035NRG24050620230204093 05/06/2023 Vivek 1735008035WL009919 Vivek 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOHGAON MP-35-008-035-002/93
(JHURGIPONDI) 		1735008035NRG24050620230204095 05/06/2023 Cheetu 1735008035WL009919 Cheetu 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Cheetu CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-035-002/93
(JHURGIPONDI) 		1735008035NRG24050620230204096 05/06/2023 fula bai 1735008035WL009919 fula bai 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 fulabai BANK OF BARODA(606985)
198 MOHGAON MP-35-008-035-002/94
(JHURGIPONDI) 		1735008035NRG24050620230204098 05/06/2023 Jageshwer 1735008035WL009919 Jageshwer 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 Jageshwer CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-035-002/97
(JHURGIPONDI) 		1735008035NRG24050620230204099 05/06/2023 TULSI 1735008035WL009919 TULSI 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 TULSI CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-035-002/98
(JHURGIPONDI) 		1735008035NRG24050620230204100 05/06/2023 pratap 1735008035WL009919 pratap 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261370497 pratap CENTRAL BANK OF INDIA(607115)
SubTotal 67446 67446
201 MOHGAON MP-35-008-035-002/311-A
(JHURGIPONDI) 		1735008035NRG24050620230204073 05/06/2023 malti bai 1735008035WL009919 malti bai 00089 CBIN0282948 1200 1200 Processed 09/06/2023 261370497 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
202 MOHGAON MP-35-008-028-003/54
(PIPARDARRA) 		1735008028NRG24050620230203603 05/06/2023 SHIV KUMARI AHIRWAR 1735008028WL009888 SHIV KUMARI AHIRWAR 00176 IDIB000D070 1230 1230 Processed 09/06/2023 261370497 SHIVKUMARIAHIRWAR INDIAN BANK(607105)
SubTotal 1230 1230
203 MOHGAON MP-35-008-004-002/176
(MUNGWANI) 		1735008000NRG24050620230207870 05/06/2023 Chetram 1735008WL010119 Chetram 00354 PUNB0622200 2160 2160 Processed 09/06/2023 261370497 Chetram PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
204 MOHGAON MP-35-008-008-001/023
(RAIGAON) 		1735008000NRG24050620230208015 05/06/2023 koyali 1735008WL010124 koyali 00415 SBIN0000421 880 880 Processed 09/06/2023 261370497 koyali STATE BANK OF INDIA(508548)
205 MOHGAON MP-35-008-008-001/104-A
(RAIGAON) 		1735008000NRG24050620230208025 05/06/2023 kaliram 1735008WL010124 kaliram 00415 SBIN0000421 1540 1540 Processed 09/06/2023 261370497 kaliram STATE BANK OF INDIA(508548)
206 MOHGAON MP-35-008-008-001/155
(RAIGAON) 		1735008000NRG24050620230208040 05/06/2023 Rajesh 1735008WL010124 Rajesh 00415 SBIN0000421 1540 1540 Processed 09/06/2023 261370497 Rajesh STATE BANK OF INDIA(508548)
207 MOHGAON MP-35-008-009-002/01
(SUDGAON) 		1735008000NRG24050620230205303 05/06/2023 ramrati 1735008WL010002 ramrati 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 ramrati STATE BANK OF INDIA(508548)
208 MOHGAON MP-35-008-009-002/038
(SUDGAON) 		1735008000NRG24050620230205307 05/06/2023 dharmi 1735008WL010002 dharmi 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 dharmi STATE BANK OF INDIA(508548)
209 MOHGAON MP-35-008-009-002/06
(SUDGAON) 		1735008000NRG24050620230205308 05/06/2023 samptiya 1735008WL010002 samptiya 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 samptiya STATE BANK OF INDIA(508548)
210 MOHGAON MP-35-008-009-002/1
(SUDGAON) 		1735008000NRG24050620230205313 05/06/2023 shanti 1735008WL010002 shanti 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 shanti STATE BANK OF INDIA(508548)
211 MOHGAON MP-35-008-009-002/118
(SUDGAON) 		1735008000NRG24050620230205320 05/06/2023 meera bai 1735008WL010002 meera bai 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 meerabai STATE BANK OF INDIA(508548)
212 MOHGAON MP-35-008-009-002/12
(SUDGAON) 		1735008000NRG24050620230205322 05/06/2023 rampiyari 1735008WL010002 rampiyari 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 rampiyari STATE BANK OF INDIA(508548)
213 MOHGAON MP-35-008-009-002/134
(SUDGAON) 		1735008000NRG24050620230205325 05/06/2023 sumantra 1735008WL010002 sumantra 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 sumantra STATE BANK OF INDIA(508548)
214 MOHGAON MP-35-008-009-002/134-A
(SUDGAON) 		1735008000NRG24050620230205326 05/06/2023 aneeta 1735008WL010002 aneeta 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 aneeta STATE BANK OF INDIA(508548)
215 MOHGAON MP-35-008-009-002/171
(SUDGAON) 		1735008000NRG24050620230205340 05/06/2023 shivrati 1735008WL010002 shivrati 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 shivrati STATE BANK OF INDIA(508548)
216 MOHGAON MP-35-008-009-002/18
(SUDGAON) 		1735008000NRG24050620230205345 05/06/2023 narbadiya 1735008WL010002 narbadiya 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOHGAON MP-35-008-009-002/19
(SUDGAON) 		1735008000NRG24050620230205347 05/06/2023 chunti 1735008WL010002 chunti 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 chunti STATE BANK OF INDIA(508548)
218 MOHGAON MP-35-008-009-002/198
(SUDGAON) 		1735008000NRG24050620230205348 05/06/2023 sammo 1735008WL010002 sammo 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 sammo STATE BANK OF INDIA(508548)
219 MOHGAON MP-35-008-009-002/204
(SUDGAON) 		1735008000NRG24050620230205355 05/06/2023 sarswati 1735008WL010002 sarswati 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 sarswati STATE BANK OF INDIA(508548)
220 MOHGAON MP-35-008-009-002/208
(SUDGAON) 		1735008000NRG24050620230205359 05/06/2023 rupa 1735008WL010002 rupa 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 rupa STATE BANK OF INDIA(508548)
221 MOHGAON MP-35-008-009-002/209
(SUDGAON) 		1735008000NRG24050620230205361 05/06/2023 meera bai 1735008WL010002 meera bai 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 meerabai STATE BANK OF INDIA(508548)
222 MOHGAON MP-35-008-009-002/211
(SUDGAON) 		1735008000NRG24050620230205362 05/06/2023 shyambai 1735008WL010002 shyambai 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 shyambai STATE BANK OF INDIA(508548)
223 MOHGAON MP-35-008-009-002/228
(SUDGAON) 		1735008000NRG24050620230205368 05/06/2023 hanumatiya 1735008WL010002 hanumatiya 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 hanumatiya STATE BANK OF INDIA(508548)
224 MOHGAON MP-35-008-009-002/251
(SUDGAON) 		1735008000NRG24050620230205376 05/06/2023 sevrati 1735008WL010002 sevrati 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 sevrati STATE BANK OF INDIA(508548)
225 MOHGAON MP-35-008-009-002/30
(SUDGAON) 		1735008000NRG24050620230205388 05/06/2023 shyamkali 1735008WL010002 shyamkali 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 shyamkali STATE BANK OF INDIA(508548)
226 MOHGAON MP-35-008-009-002/307
(SUDGAON) 		1735008000NRG24050620230205392 05/06/2023 heero 1735008WL010002 heero 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 heero STATE BANK OF INDIA(508548)
227 MOHGAON MP-35-008-009-002/311
(SUDGAON) 		1735008000NRG24050620230205398 05/06/2023 gondiya 1735008WL010002 gondiya 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 gondiya STATE BANK OF INDIA(508548)
228 MOHGAON MP-35-008-009-002/311
(SUDGAON) 		1735008000NRG24050620230205397 05/06/2023 gondiya 1735008WL010002 gondiya 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 gondiya CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-009-002/32
(SUDGAON) 		1735008000NRG24050620230205403 05/06/2023 shambhu 1735008WL010002 shambhu 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 shambhu STATE BANK OF INDIA(508548)
230 MOHGAON MP-35-008-009-002/35-A
(SUDGAON) 		1735008000NRG24050620230205410 05/06/2023 premwati 1735008WL010002 premwati 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 premwati STATE BANK OF INDIA(508548)
231 MOHGAON MP-35-008-009-002/387
(SUDGAON) 		1735008000NRG24050620230205424 05/06/2023 shanti 1735008WL010002 shanti 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 shanti STATE BANK OF INDIA(508548)
232 MOHGAON MP-35-008-009-002/389
(SUDGAON) 		1735008000NRG24050620230205426 05/06/2023 antram 1735008WL010002 antram 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 antram STATE BANK OF INDIA(508548)
233 MOHGAON MP-35-008-009-002/389
(SUDGAON) 		1735008000NRG24050620230205427 05/06/2023 puspa 1735008WL010002 puspa 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 puspa STATE BANK OF INDIA(508548)
234 MOHGAON MP-35-008-009-002/390-A
(SUDGAON) 		1735008000NRG24050620230205429 05/06/2023 avanti 1735008WL010002 avanti 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 avanti STATE BANK OF INDIA(508548)
235 MOHGAON MP-35-008-009-002/394
(SUDGAON) 		1735008000NRG24050620230205430 05/06/2023 vinay 1735008WL010002 vinay 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 vinay STATE BANK OF INDIA(508548)
236 MOHGAON MP-35-008-009-002/400
(SUDGAON) 		1735008000NRG24050620230205431 05/06/2023 vipatiya 1735008WL010002 vipatiya 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 vipatiya STATE BANK OF INDIA(508548)
237 MOHGAON MP-35-008-009-002/455
(SUDGAON) 		1735008000NRG24050620230205438 05/06/2023 jharo bai 1735008WL010002 jharo bai 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261370497 jharobai STATE BANK OF INDIA(508548)
238 MOHGAON MP-35-008-024-001/72-A
(UMARDIH) 		1735008000NRG24050620230205295 05/06/2023 arjun singh 1735008WL010001 arjun singh 00415 SBIN0000421 1224 1224 Processed 09/06/2023 261370497 arjunsingh STATE BANK OF INDIA(508548)
239 MOHGAON MP-35-008-030-001/087
(BADJHAR) 		1735008000NRG24050620230205148 05/06/2023 chamri bai 1735008WL009993 chamri bai 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 chamribai STATE BANK OF INDIA(508548)
240 MOHGAON MP-35-008-030-001/106-A
(BADJHAR) 		1735008000NRG24050620230205155 05/06/2023 SANDEEP KUMAR 1735008WL009993 SANDEEP KUMAR 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 SANDEEPKUMAR STATE BANK OF INDIA(508548)
241 MOHGAON MP-35-008-030-001/40-A
(BADJHAR) 		1735008000NRG24050620230205164 05/06/2023 GOMTI BAI 1735008WL009993 GOMTI BAI 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 GOMTIBAI STATE BANK OF INDIA(508548)
242 MOHGAON MP-35-008-030-001/75-B
(BADJHAR) 		1735008000NRG24050620230205168 05/06/2023 CHANDU LAL 1735008WL009993 CHANDU LAL 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 CHANDULAL STATE BANK OF INDIA(508548)
243 MOHGAON MP-35-008-030-001/75-B
(BADJHAR) 		1735008000NRG24050620230205167 05/06/2023 CHANDU LAL 1735008WL009993 CHANDU LAL 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 CHANDULAL STATE BANK OF INDIA(508548)
244 MOHGAON MP-35-008-030-001/76-A
(BADJHAR) 		1735008000NRG24050620230205169 05/06/2023 SHIV LAL 1735008WL009993 SHIV LAL 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 SHIVLAL STATE BANK OF INDIA(508548)
245 MOHGAON MP-35-008-030-001/96-A
(BADJHAR) 		1735008000NRG24050620230205173 05/06/2023 RAMU LAL 1735008WL009993 RAMU LAL 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 RAMULAL STATE BANK OF INDIA(508548)
246 MOHGAON MP-35-008-030-001/96-A
(BADJHAR) 		1735008000NRG24050620230205172 05/06/2023 RAMU LAL 1735008WL009993 RAMU LAL 00415 SBIN0000421 1080 1080 Processed 09/06/2023 261370497 RAMULAL STATE BANK OF INDIA(508548)
247 MOHGAON MP-35-008-030-002/131
(BADJHAR) 		1735008000NRG24050620230205177 05/06/2023 DEVAKI BAI 1735008WL009993 DEVAKI BAI 00415 SBIN0000421 1140 1140 Processed 09/06/2023 261370497 DEVAKIBAI STATE BANK OF INDIA(508548)
SubTotal 55884 55884
248 MOHGAON MP-35-008-009-002/213
(SUDGAON) 		1735008000NRG24050620230205250 05/06/2023 surendra 1735008WL009999 surendra 00415 SBIN0012169 1428 1428 Processed 09/06/2023 261370497 surendra STATE BANK OF INDIA(508548)
249 MOHGAON MP-35-008-010-001/25-A
(DEOGAON) 		1735008000NRG24050620230207912 05/06/2023 PUSHPA 1735008WL010120 PUSHPA 00415 SBIN0012169 1000 1000 Processed 09/06/2023 261370497 PUSHPA STATE BANK OF INDIA(508548)
250 MOHGAON MP-35-008-010-001/33
(DEOGAON) 		1735008000NRG24050620230207916 05/06/2023 rajesh 1735008WL010120 rajesh 00415 SBIN0012169 1000 1000 Processed 09/06/2023 261370497 rajesh STATE BANK OF INDIA(508548)
SubTotal 3428 3428
251 MOHGAON MP-35-008-009-002/029
(SUDGAON) 		1735008000NRG24050620230205304 05/06/2023 anusuiya 1735008WL010002 anusuiya 00415 SBIN0017101 1320 1320 Processed 09/06/2023 261370497 anusuiya STATE BANK OF INDIA(508548)
252 MOHGAON MP-35-008-030-002/114
(BADJHAR) 		1735008000NRG24050620230205175 05/06/2023 Anita 1735008WL009993 Anita 00415 SBIN0017101 1140 1140 Processed 09/06/2023 261370497 Anita STATE BANK OF INDIA(508548)
SubTotal 2460 2460
253 MOHGAON MP-35-008-008-001/100
(RAIGAON) 		1735008000NRG24050620230208023 05/06/2023 mangleshwar 1735008WL010124 mangleshwar 00691 IPOS0000001 1540 1540 Processed 09/06/2023 261370497 mangleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
254 MOHGAON MP-35-008-010-001/16-A
(DEOGAON) 		1735008000NRG24050620230207904 05/06/2023 durgesh kumar 1735008WL010120 durgesh kumar 00691 IPOS0000001 600 600 Processed 09/06/2023 261370497 durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2140 2140
255 MOHGAON MP-35-008-008-001/083
(RAIGAON) 		1735008000NRG24050620230208020 05/06/2023 suprati 1735008WL010124 suprati 00697 BKID0MG1338 1540 1540 Processed 09/06/2023 261370497 suprati INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-008-001/128
(RAIGAON) 		1735008000NRG24050620230208035 05/06/2023 bhura 1735008WL010124 bhura 00697 BKID0MG1338 1540 1540 Processed 09/06/2023 261370497 bhura CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-008-001/128
(RAIGAON) 		1735008000NRG24050620230208034 05/06/2023 bhura 1735008WL010124 bhura 00697 BKID0MG1338 1540 1540 Processed 09/06/2023 261370497 bhura JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MOHGAON MP-35-008-008-001/136
(RAIGAON) 		1735008000NRG24050620230208037 05/06/2023 vijay vijayanti 1735008WL010124 vijay vijayanti 00697 BKID0MG1338 220 220 Processed 09/06/2023 261370497 vijayvijayanti CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-008-001/136
(RAIGAON) 		1735008000NRG24050620230208038 05/06/2023 vijaynti 1735008WL010124 vijaynti 00697 BKID0MG1338 1540 1540 Processed 09/06/2023 261370497 vijaynti NARMADA JHABUA GRAMIN BANK(508515)
260 MOHGAON MP-35-008-009-001/146
(SUDGAON) 		1735008000NRG24050620230205299 05/06/2023 barto 1735008WL010002 barto 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 barto NARMADA JHABUA GRAMIN BANK(508515)
261 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24050620230205311 05/06/2023 urmila 1735008WL010002 urmila 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 urmila NARMADA JHABUA GRAMIN BANK(508515)
262 MOHGAON MP-35-008-009-002/103
(SUDGAON) 		1735008000NRG24050620230205314 05/06/2023 Titrath 1735008WL010002 Titrath 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 Titrath NARMADA JHABUA GRAMIN BANK(508515)
263 MOHGAON MP-35-008-009-002/148
(SUDGAON) 		1735008000NRG24050620230205330 05/06/2023 sampatiya 1735008WL010002 sampatiya 00697 BKID0MG1338 1320 1320 Rejected 09/06/2023 261370497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MOHGAON MP-35-008-009-002/149-A
(SUDGAON) 		1735008000NRG24050620230205331 05/06/2023 munni bai 1735008WL010002 munni bai 00697 BKID0MG1338 1320 1320 Rejected 09/06/2023 261370497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MOHGAON MP-35-008-009-002/207
(SUDGAON) 		1735008000NRG24050620230205358 05/06/2023 gatsingh 1735008WL010002 gatsingh 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 gatsingh NARMADA JHABUA GRAMIN BANK(508515)
266 MOHGAON MP-35-008-009-002/240
(SUDGAON) 		1735008000NRG24050620230205370 05/06/2023 yasoda phool das 1735008WL010002 yasoda phool das 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 yasodaphooldas NARMADA JHABUA GRAMIN BANK(508515)
267 MOHGAON MP-35-008-009-002/243
(SUDGAON) 		1735008000NRG24050620230205371 05/06/2023 rambharosh 1735008WL010002 rambharosh 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
268 MOHGAON MP-35-008-009-002/248
(SUDGAON) 		1735008000NRG24050620230205375 05/06/2023 Rekhram 1735008WL010002 Rekhram 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 Rekhram CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-009-002/282
(SUDGAON) 		1735008000NRG24050620230205381 05/06/2023 kunji lal 1735008WL010002 kunji lal 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 kunjilal CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-009-002/283-A
(SUDGAON) 		1735008000NRG24050620230205382 05/06/2023 Devkali 1735008WL010002 Devkali 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 Devkali NARMADA JHABUA GRAMIN BANK(508515)
271 MOHGAON MP-35-008-009-002/304
(SUDGAON) 		1735008000NRG24050620230205389 05/06/2023 ratiram 1735008WL010002 ratiram 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 ratiram NARMADA JHABUA GRAMIN BANK(508515)
272 MOHGAON MP-35-008-009-002/304
(SUDGAON) 		1735008000NRG24050620230205390 05/06/2023 shyamwati 1735008WL010002 shyamwati 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-009-002/308
(SUDGAON) 		1735008000NRG24050620230205393 05/06/2023 chotelal 1735008WL010002 chotelal 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 chotelal NARMADA JHABUA GRAMIN BANK(508515)
274 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24050620230205394 05/06/2023 rajesh 1735008WL010002 rajesh 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 rajesh NARMADA JHABUA GRAMIN BANK(508515)
275 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24050620230205395 05/06/2023 sukalo 1735008WL010002 sukalo 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 sukalo NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-009-002/312
(SUDGAON) 		1735008000NRG24050620230205399 05/06/2023 munna 1735008WL010002 munna 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 munna NARMADA JHABUA GRAMIN BANK(508515)
277 MOHGAON MP-35-008-009-002/315
(SUDGAON) 		1735008000NRG24050620230205400 05/06/2023 jhamkumari 1735008WL010002 jhamkumari 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 jhamkumari NARMADA JHABUA GRAMIN BANK(508515)
278 MOHGAON MP-35-008-009-002/315
(SUDGAON) 		1735008000NRG24050620230205401 05/06/2023 suseela 1735008WL010002 suseela 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 suseela NARMADA JHABUA GRAMIN BANK(508515)
279 MOHGAON MP-35-008-009-002/316
(SUDGAON) 		1735008000NRG24050620230205402 05/06/2023 dayalo 1735008WL010002 dayalo 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 dayalo NARMADA JHABUA GRAMIN BANK(508515)
280 MOHGAON MP-35-008-009-002/326
(SUDGAON) 		1735008000NRG24050620230205405 05/06/2023 ramdulari 1735008WL010002 ramdulari 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
281 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24050620230205406 05/06/2023 sadhuram 1735008WL010002 sadhuram 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
282 MOHGAON MP-35-008-009-002/356
(SUDGAON) 		1735008000NRG24050620230205412 05/06/2023 muniya 1735008WL010002 muniya 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 muniya NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-009-002/356
(SUDGAON) 		1735008000NRG24050620230205411 05/06/2023 sukal 1735008WL010002 sukal 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 sukal NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-009-002/356-A
(SUDGAON) 		1735008000NRG24050620230205413 05/06/2023 sashi bai 1735008WL010002 sashi bai 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 sashibai NARMADA JHABUA GRAMIN BANK(508515)
285 MOHGAON MP-35-008-009-002/356-A
(SUDGAON) 		1735008000NRG24050620230205414 05/06/2023 suresh 1735008WL010002 suresh 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 suresh NARMADA JHABUA GRAMIN BANK(508515)
286 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24050620230205415 05/06/2023 KAMAL SINGH 1735008WL010002 KAMAL SINGH 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 MOHGAON MP-35-008-009-002/360
(SUDGAON) 		1735008000NRG24050620230205418 05/06/2023 sabni 1735008WL010002 sabni 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 sabni INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHGAON MP-35-008-009-002/384
(SUDGAON) 		1735008000NRG24050620230205420 05/06/2023 maniram 1735008WL010002 maniram 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 MOHGAON MP-35-008-009-002/386
(SUDGAON) 		1735008000NRG24050620230205421 05/06/2023 muliya 1735008WL010002 muliya 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 muliya NARMADA JHABUA GRAMIN BANK(508515)
290 MOHGAON MP-35-008-009-002/387
(SUDGAON) 		1735008000NRG24050620230205423 05/06/2023 sooraj 1735008WL010002 sooraj 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 sooraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MOHGAON MP-35-008-009-002/388
(SUDGAON) 		1735008000NRG24050620230205425 05/06/2023 kodu 1735008WL010002 kodu 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 kodu INDIA POST PAYMENTS BANK LIMITED(508528)
292 MOHGAON MP-35-008-009-002/408
(SUDGAON) 		1735008000NRG24050620230205432 05/06/2023 patiram 1735008WL010002 patiram 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 patiram NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-009-002/409
(SUDGAON) 		1735008000NRG24050620230205433 05/06/2023 parwatiya 1735008WL010002 parwatiya 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 parwatiya NARMADA JHABUA GRAMIN BANK(508515)
294 MOHGAON MP-35-008-009-002/410
(SUDGAON) 		1735008000NRG24050620230205435 05/06/2023 khemkaran 1735008WL010002 khemkaran 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 khemkaran NARMADA JHABUA GRAMIN BANK(508515)
295 MOHGAON MP-35-008-009-002/443-A
(SUDGAON) 		1735008000NRG24050620230205436 05/06/2023 baisakhu 1735008WL010002 baisakhu 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
296 MOHGAON MP-35-008-009-002/443-A
(SUDGAON) 		1735008000NRG24050620230205437 05/06/2023 SUKHAWATI 1735008WL010002 SUKHAWATI 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
297 MOHGAON MP-35-008-009-002/71-A
(SUDGAON) 		1735008000NRG24050620230205440 05/06/2023 dasri 1735008WL010002 dasri 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261370497 dasri NARMADA JHABUA GRAMIN BANK(508515)
298 MOHGAON MP-35-008-010-001/73
(DEOGAON) 		1735008000NRG24050620230207931 05/06/2023 Rajesh 1735008WL010120 Rajesh 00697 BKID0MG1338 1000 1000 Processed 09/06/2023 261370497 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
299 MOHGAON MP-35-008-030-001/099
(BADJHAR) 		1735008000NRG24050620230205153 05/06/2023 VIMLA DHURVE 1735008WL009993 VIMLA DHURVE 00697 BKID0MG1338 1080 1080 Processed 09/06/2023 261370497 VIMLADHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58620 58620
300 MOHGAON MP-35-008-007-001/085
(BILGARHA MAL) 		1735008007NRG24050620230207658 05/06/2023 bhaglu 1735008007WL010111 bhaglu 00697 BKID0MG1339 768 768 Rejected 09/06/2023 261370497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MOHGAON MP-35-008-007-001/096
(BILGARHA MAL) 		1735008007NRG24050620230207602 05/06/2023 PHULIYA BAI 1735008007WL010107 PHULIYA BAI 00697 BKID0MG1339 2688 2688 Processed 09/06/2023 261370497 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 MOHGAON MP-35-008-007-001/125
(BILGARHA MAL) 		1735008007NRG24050620230207657 05/06/2023 Samarto 1735008007WL010110 Samarto 00697 BKID0MG1339 576 576 Processed 09/06/2023 261370497 Samarto NARMADA JHABUA GRAMIN BANK(508515)
303 MOHGAON MP-35-008-007-002/32
(BILGARHA MAL) 		1735008007NRG24050620230207603 05/06/2023 suraj 1735008007WL010108 suraj 00697 BKID0MG1339 2688 2688 Processed 09/06/2023 261370497 suraj STATE BANK OF INDIA(508548)
SubTotal 6720 6720
304 MOHGAON MP-35-008-007-002/60-A
(BILGARHA MAL) 		1735008007NRG24050620230204121 05/06/2023 balakram 1735008007WL009924 balakram 00697 BKID0MG1353 3094 3094 Processed 09/06/2023 261370497 balakram FINO PAYMENTS BANK LTD(608001)
305 MOHGAON MP-35-008-007-002/84
(BILGARHA MAL) 		1735008007NRG24050620230207604 05/06/2023 kamta 1735008007WL010108 kamta 00697 BKID0MG1353 2688 2688 Processed 09/06/2023 261370497 kamta NARMADA JHABUA GRAMIN BANK(508515)
306 MOHGAON MP-35-008-007-002/95-A
(BILGARHA MAL) 		1735008007NRG24050620230207605 05/06/2023 Suman bai 1735008007WL010108 Suman bai 00697 BKID0MG1353 2688 2688 Processed 09/06/2023 261370497 Sumanbai STATE BANK OF INDIA(508548)
307 MOHGAON MP-35-008-008-001/100
(RAIGAON) 		1735008000NRG24050620230208022 05/06/2023 gomti 1735008WL010124 gomti 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 gomti FINCARE SMALL FINANCE BANK LTD(608304)
308 MOHGAON MP-35-008-008-001/113-A
(RAIGAON) 		1735008000NRG24050620230208027 05/06/2023 indrawati Laxman 1735008WL010124 indrawati Laxman 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 indrawatiLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
309 MOHGAON MP-35-008-008-001/113-A
(RAIGAON) 		1735008000NRG24050620230208026 05/06/2023 laxman 1735008WL010124 laxman 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
310 MOHGAON MP-35-008-008-001/113-B
(RAIGAON) 		1735008000NRG24050620230208029 05/06/2023 SANGEETA 1735008WL010124 SANGEETA 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MOHGAON MP-35-008-008-001/113-C
(RAIGAON) 		1735008000NRG24050620230208031 05/06/2023 meera Roopsingh 1735008WL010124 meera Roopsingh 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 meeraRoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHGAON MP-35-008-008-001/114
(RAIGAON) 		1735008000NRG24050620230208032 05/06/2023 sonu 1735008WL010124 sonu 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOHGAON MP-35-008-008-001/83-A
(RAIGAON) 		1735008000NRG24050620230208042 05/06/2023 Fuleshwari 1735008WL010124 Fuleshwari 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261370497 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOHGAON MP-35-008-009-002/033
(SUDGAON) 		1735008000NRG24050620230205306 05/06/2023 anuradha 1735008WL010002 anuradha 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 anuradha NARMADA JHABUA GRAMIN BANK(508515)
315 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24050620230205310 05/06/2023 dhanno sukhdev 1735008WL010002 dhanno sukhdev 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 dhannosukhdev FINCARE SMALL FINANCE BANK LTD(608304)
316 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24050620230205309 05/06/2023 sukhdev dhanno 1735008WL010002 sukhdev dhanno 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 sukhdevdhanno UNION BANK OF INDIA(508500)
317 MOHGAON MP-35-008-009-002/105
(SUDGAON) 		1735008000NRG24050620230205316 05/06/2023 barto 1735008WL010002 barto 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 barto NARMADA JHABUA GRAMIN BANK(508515)
318 MOHGAON MP-35-008-009-002/111
(SUDGAON) 		1735008000NRG24050620230205319 05/06/2023 jalso 1735008WL010002 jalso 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 jalso NARMADA JHABUA GRAMIN BANK(508515)
319 MOHGAON MP-35-008-009-002/119
(SUDGAON) 		1735008000NRG24050620230205321 05/06/2023 ojhe bai 1735008WL010002 ojhe bai 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 ojhebai STATE BANK OF INDIA(508548)
320 MOHGAON MP-35-008-009-002/168
(SUDGAON) 		1735008000NRG24050620230205335 05/06/2023 ganso 1735008WL010002 ganso 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 ganso NARMADA JHABUA GRAMIN BANK(508515)
321 MOHGAON MP-35-008-009-002/168
(SUDGAON) 		1735008000NRG24050620230205334 05/06/2023 heera 1735008WL010002 heera 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 heera NARMADA JHABUA GRAMIN BANK(508515)
322 MOHGAON MP-35-008-009-002/170
(SUDGAON) 		1735008000NRG24050620230205339 05/06/2023 aghni 1735008WL010002 aghni 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 aghni NARMADA JHABUA GRAMIN BANK(508515)
323 MOHGAON MP-35-008-009-002/189
(SUDGAON) 		1735008000NRG24050620230205346 05/06/2023 SEETARAM 1735008WL010002 SEETARAM 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
324 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24050620230205351 05/06/2023 kiniya 1735008WL010002 kiniya 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 kiniya NARMADA JHABUA GRAMIN BANK(508515)
325 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24050620230205350 05/06/2023 sukhachain 1735008WL010002 sukhachain 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 sukhachain NARMADA JHABUA GRAMIN BANK(508515)
326 MOHGAON MP-35-008-009-002/201
(SUDGAON) 		1735008000NRG24050620230205353 05/06/2023 durga 1735008WL010002 durga 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 durga NARMADA JHABUA GRAMIN BANK(508515)
327 MOHGAON MP-35-008-009-002/202
(SUDGAON) 		1735008000NRG24050620230205354 05/06/2023 kesriya 1735008WL010002 kesriya 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 kesriya NARMADA JHABUA GRAMIN BANK(508515)
328 MOHGAON MP-35-008-009-002/206-A
(SUDGAON) 		1735008000NRG24050620230205357 05/06/2023 manti bai 1735008WL010002 manti bai 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 mantibai NARMADA JHABUA GRAMIN BANK(508515)
329 MOHGAON MP-35-008-009-002/208-A
(SUDGAON) 		1735008000NRG24050620230205360 05/06/2023 anita 1735008WL010002 anita 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 anita FINO PAYMENTS BANK LTD(608001)
330 MOHGAON MP-35-008-009-002/214
(SUDGAON) 		1735008000NRG24050620230205364 05/06/2023 himmat 1735008WL010002 himmat 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 himmat NARMADA JHABUA GRAMIN BANK(508515)
331 MOHGAON MP-35-008-009-002/253
(SUDGAON) 		1735008000NRG24050620230205377 05/06/2023 pahalwati 1735008WL010002 pahalwati 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
332 MOHGAON MP-35-008-009-002/254
(SUDGAON) 		1735008000NRG24050620230205378 05/06/2023 sukko mulli bai 1735008WL010002 sukko mulli bai 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 sukkomullibai NARMADA JHABUA GRAMIN BANK(508515)
333 MOHGAON MP-35-008-009-002/284
(SUDGAON) 		1735008000NRG24050620230205383 05/06/2023 jamuna 1735008WL010002 jamuna 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
334 MOHGAON MP-35-008-009-002/348
(SUDGAON) 		1735008000NRG24050620230205409 05/06/2023 mangal 1735008WL010002 mangal 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 mangal STATE BANK OF INDIA(508548)
335 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24050620230205417 05/06/2023 KAMAL SINGH 1735008WL010002 KAMAL SINGH 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24050620230205416 05/06/2023 soniya maravi 1735008WL010002 soniya maravi 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261370497 soniyamaravi NARMADA JHABUA GRAMIN BANK(508515)
337 MOHGAON MP-35-008-010-001/1
(DEOGAON) 		1735008000NRG24050620230207896 05/06/2023 jhamo bai 1735008WL010120 jhamo bai 00697 BKID0MG1353 800 800 Processed 09/06/2023 261370497 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
338 MOHGAON MP-35-008-010-001/14
(DEOGAON) 		1735008000NRG24050620230207900 05/06/2023 chandervati 1735008WL010120 chandervati 00697 BKID0MG1353 800 800 Processed 09/06/2023 261370497 chandervati NARMADA JHABUA GRAMIN BANK(508515)
339 MOHGAON MP-35-008-010-001/14-A
(DEOGAON) 		1735008000NRG24050620230207902 05/06/2023 santoshi 1735008WL010120 santoshi 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 santoshi NARMADA JHABUA GRAMIN BANK(508515)
340 MOHGAON MP-35-008-010-001/14-B
(DEOGAON) 		1735008000NRG24050620230207903 05/06/2023 RAMLI BAI 1735008WL010120 RAMLI BAI 00697 BKID0MG1353 800 800 Processed 09/06/2023 261370497 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOHGAON MP-35-008-010-001/18-A
(DEOGAON) 		1735008000NRG24050620230207907 05/06/2023 jamuna 1735008WL010120 jamuna 00697 BKID0MG1353 800 800 Processed 09/06/2023 261370497 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOHGAON MP-35-008-010-001/22-A
(DEOGAON) 		1735008000NRG24050620230207910 05/06/2023 PAHALVATI 1735008WL010120 PAHALVATI 00697 BKID0MG1353 400 400 Rejected 09/06/2023 261370497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MOHGAON MP-35-008-010-001/25
(DEOGAON) 		1735008000NRG24050620230207911 05/06/2023 Jyoti Bhartiya 1735008WL010120 Jyoti Bhartiya 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 JyotiBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 MOHGAON MP-35-008-010-001/28-B
(DEOGAON) 		1735008000NRG24050620230207914 05/06/2023 kunti bai 1735008WL010120 kunti bai 00697 BKID0MG1353 800 800 Processed 09/06/2023 261370497 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
345 MOHGAON MP-35-008-010-001/33
(DEOGAON) 		1735008000NRG24050620230207915 05/06/2023 hirondi 1735008WL010120 hirondi 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 hirondi NARMADA JHABUA GRAMIN BANK(508515)
346 MOHGAON MP-35-008-010-001/35
(DEOGAON) 		1735008000NRG24050620230207918 05/06/2023 Mamta 1735008WL010120 Mamta 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOHGAON MP-35-008-010-001/36
(DEOGAON) 		1735008000NRG24050620230207920 05/06/2023 Tulsiram 1735008WL010120 Tulsiram 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
348 MOHGAON MP-35-008-010-001/52
(DEOGAON) 		1735008000NRG24050620230207924 05/06/2023 Kunyar lal 1735008WL010120 Kunyar lal 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 Kunyarlal INDIA POST PAYMENTS BANK LIMITED(508528)
349 MOHGAON MP-35-008-010-001/52
(DEOGAON) 		1735008000NRG24050620230207925 05/06/2023 phundiya 1735008WL010120 phundiya 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 phundiya NARMADA JHABUA GRAMIN BANK(508515)
350 MOHGAON MP-35-008-010-001/53
(DEOGAON) 		1735008000NRG24050620230207927 05/06/2023 mangal 1735008WL010120 mangal 00697 BKID0MG1353 800 800 Processed 09/06/2023 261370497 mangal NARMADA JHABUA GRAMIN BANK(508515)
351 MOHGAON MP-35-008-010-001/53
(DEOGAON) 		1735008000NRG24050620230207928 05/06/2023 ramiya 1735008WL010120 ramiya 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 ramiya NARMADA JHABUA GRAMIN BANK(508515)
352 MOHGAON MP-35-008-010-001/68
(DEOGAON) 		1735008000NRG24050620230207929 05/06/2023 jhethulal 1735008WL010120 jhethulal 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261370497 jhethulal NARMADA JHABUA GRAMIN BANK(508515)
353 MOHGAON MP-35-008-010-001/8
(DEOGAON) 		1735008000NRG24050620230207933 05/06/2023 Pahlad 1735008WL010120 Pahlad 00697 BKID0MG1353 200 200 Processed 09/06/2023 261370497 Pahlad CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-037-002/36
(UMARIYA) 		1735008037NRG24050620230204104 05/06/2023 keshav 1735008037WL009920 keshav 00697 BKID0MG1353 3080 3080 Processed 09/06/2023 261370497 keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67090 67090
355 MOHGAON MP-35-008-030-001/22-A
(BADJHAR) 		1735008000NRG24050620230205162 05/06/2023 BHUMIJA PARSTE 1735008WL009993 BHUMIJA PARSTE 00697 BKID0MG8050 1140 1140 Processed 09/06/2023 261370497 BHUMIJAPARSTE CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
356 MOHGAON MP-35-008-008-001/023
(RAIGAON) 		1735008000NRG24050620230208014 05/06/2023 choudhray 1735008WL010124 choudhray 00697 BKID0NAMRGB 1100 1100 Processed 09/06/2023 261370497 choudhray NARMADA JHABUA GRAMIN BANK(508515)
357 MOHGAON MP-35-008-008-001/078
(RAIGAON) 		1735008000NRG24050620230208018 05/06/2023 pahalsingh 1735008WL010124 pahalsingh 00697 BKID0NAMRGB 1540 1540 Processed 09/06/2023 261370497 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 MOHGAON MP-35-008-008-001/084
(RAIGAON) 		1735008000NRG24050620230208021 05/06/2023 kashiram 1735008WL010124 kashiram 00697 BKID0NAMRGB 660 660 Processed 09/06/2023 261370497 kashiram STATE BANK OF INDIA(508548)
359 MOHGAON MP-35-008-008-001/102
(RAIGAON) 		1735008000NRG24050620230208024 05/06/2023 nanda 1735008WL010124 nanda 00697 BKID0NAMRGB 1540 1540 Processed 09/06/2023 261370497 nanda CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-008-001/155
(RAIGAON) 		1735008000NRG24050620230208041 05/06/2023 Mayavati 1735008WL010124 Mayavati 00697 BKID0NAMRGB 1540 1540 Processed 09/06/2023 261370497 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOHGAON MP-35-008-009-001/334-A
(SUDGAON) 		1735008000NRG24050620230205302 05/06/2023 MAMTA 1735008WL010002 MAMTA 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 MOHGAON MP-35-008-009-002/033
(SUDGAON) 		1735008000NRG24050620230205305 05/06/2023 tuliya 1735008WL010002 tuliya 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 tuliya NARMADA JHABUA GRAMIN BANK(508515)
363 MOHGAON MP-35-008-009-002/106
(SUDGAON) 		1735008000NRG24050620230205317 05/06/2023 darniya 1735008WL010002 darniya 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 darniya NARMADA JHABUA GRAMIN BANK(508515)
364 MOHGAON MP-35-008-009-002/147-A
(SUDGAON) 		1735008000NRG24050620230205328 05/06/2023 Malsingh 1735008WL010002 Malsingh 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
365 MOHGAON MP-35-008-009-002/162-A
(SUDGAON) 		1735008000NRG24050620230205333 05/06/2023 Mansingh 1735008WL010002 Mansingh 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MOHGAON MP-35-008-009-002/17
(SUDGAON) 		1735008000NRG24050620230205337 05/06/2023 kaliram 1735008WL010002 kaliram 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 kaliram NARMADA JHABUA GRAMIN BANK(508515)
367 MOHGAON MP-35-008-009-002/172
(SUDGAON) 		1735008000NRG24050620230205341 05/06/2023 gallo bai 1735008WL010002 gallo bai 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 gallobai NARMADA JHABUA GRAMIN BANK(508515)
368 MOHGAON MP-35-008-009-002/176
(SUDGAON) 		1735008000NRG24050620230205342 05/06/2023 jhito bai 1735008WL010002 jhito bai 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 jhitobai NARMADA JHABUA GRAMIN BANK(508515)
369 MOHGAON MP-35-008-009-002/213
(SUDGAON) 		1735008000NRG24050620230205251 05/06/2023 parasram 1735008WL009999 parasram 00697 BKID0NAMRGB 1428 1428 Processed 09/06/2023 261370497 parasram STATE BANK OF INDIA(508548)
370 MOHGAON MP-35-008-009-002/226
(SUDGAON) 		1735008000NRG24050620230205366 05/06/2023 phundri 1735008WL010002 phundri 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 phundri NARMADA JHABUA GRAMIN BANK(508515)
371 MOHGAON MP-35-008-009-002/240
(SUDGAON) 		1735008000NRG24050620230205369 05/06/2023 phooldas 1735008WL010002 phooldas 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 phooldas NARMADA JHABUA GRAMIN BANK(508515)
372 MOHGAON MP-35-008-009-002/246
(SUDGAON) 		1735008000NRG24050620230205372 05/06/2023 Lalmen 1735008WL010002 Lalmen 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
373 MOHGAON MP-35-008-009-002/26-A
(SUDGAON) 		1735008000NRG24050620230205379 05/06/2023 pansari 1735008WL010002 pansari 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 pansari NARMADA JHABUA GRAMIN BANK(508515)
374 MOHGAON MP-35-008-009-002/289
(SUDGAON) 		1735008000NRG24050620230205385 05/06/2023 rakesh 1735008WL010002 rakesh 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 rakesh NARMADA JHABUA GRAMIN BANK(508515)
375 MOHGAON MP-35-008-009-002/3
(SUDGAON) 		1735008000NRG24050620230205386 05/06/2023 sevkali 1735008WL010002 sevkali 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 sevkali NARMADA JHABUA GRAMIN BANK(508515)
376 MOHGAON MP-35-008-009-002/307
(SUDGAON) 		1735008000NRG24050620230205391 05/06/2023 pohap 1735008WL010002 pohap 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261370497 pohap NARMADA JHABUA GRAMIN BANK(508515)
377 MOHGAON MP-35-008-010-001/11
(DEOGAON) 		1735008000NRG24050620230207897 05/06/2023 satiya 1735008WL010120 satiya 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2023 261370497 satiya NARMADA JHABUA GRAMIN BANK(508515)
378 MOHGAON MP-35-008-010-001/21
(DEOGAON) 		1735008000NRG24050620230207908 05/06/2023 sukhram 1735008WL010120 sukhram 00697 BKID0NAMRGB 1000 1000 Rejected 09/06/2023 261370497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MOHGAON MP-35-008-010-001/35-A
(DEOGAON) 		1735008000NRG24050620230207919 05/06/2023 YASHODA 1735008WL010120 YASHODA 00697 BKID0NAMRGB 400 400 Processed 09/06/2023 261370497 YASHODA CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-030-001/079
(BADJHAR) 		1735008000NRG24050620230205146 05/06/2023 CHANDRAWATI BAI 1735008WL009993 CHANDRAWATI BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261370497 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-037-001/279
(UMARIYA) 		1735008037NRG24050620230204103 05/06/2023 nokhelal 1735008037WL009920 nokhelal 00697 BKID0NAMRGB 3080 3080 Processed 09/06/2023 261370497 nokhelal STATE BANK OF INDIA(508548)
382 MOHGAON MP-35-008-037-002/36
(UMARIYA) 		1735008037NRG24050620230204105 05/06/2023 keshav 1735008037WL009920 keshav 00697 BKID0NAMRGB 3080 3080 Processed 09/06/2023 261370497 keshav STATE BANK OF INDIA(508548)
SubTotal 37248 37248
383 MOHGAON MP-35-008-030-001/010
(BADJHAR) 		1735008000NRG24050620230205137 05/06/2023 khelsingh 1735008WL009993 khelsingh 450001 1080 1080 Processed 09/06/2023 261370497 khelsingh CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-030-001/013
(BADJHAR) 		1735008000NRG24050620230205138 05/06/2023 prbhu 1735008WL009993 prbhu 450001 1080 1080 Processed 09/06/2023 261370497 prbhu CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24050620230205139 05/06/2023 sukhdev 1735008WL009993 sukhdev 450001 1080 1080 Processed 09/06/2023 261370497 sukhdev STATE BANK OF INDIA(508548)
386 MOHGAON MP-35-008-030-001/030
(BADJHAR) 		1735008000NRG24050620230205142 05/06/2023 manak 1735008WL009993 manak 450001 900 900 Processed 09/06/2023 261370497 manak CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24050620230205143 05/06/2023 mannu 1735008WL009993 mannu 450001 1080 1080 Processed 09/06/2023 261370497 mannu STATE BANK OF INDIA(508548)
388 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24050620230205144 05/06/2023 mannu 1735008WL009993 mannu 450001 1080 1080 Processed 09/06/2023 261370497 mannu STATE BANK OF INDIA(508548)
389 MOHGAON MP-35-008-030-001/079
(BADJHAR) 		1735008000NRG24050620230205145 05/06/2023 babulal 1735008WL009993 babulal 450001 1080 1080 Processed 09/06/2023 261370497 babulal CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-030-001/086
(BADJHAR) 		1735008000NRG24050620230205147 05/06/2023 dhanua 1735008WL009993 dhanua 450001 1080 1080 Processed 09/06/2023 261370497 dhanua CENTRAL BANK OF INDIA(607115)
391 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24050620230205150 05/06/2023 ratu 1735008WL009993 ratu 450001 1080 1080 Processed 09/06/2023 261370497 ratu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24050620230205149 05/06/2023 ratu 1735008WL009993 ratu 450001 1080 1080 Processed 09/06/2023 261370497 ratu CENTRAL BANK OF INDIA(607115)
393 MOHGAON MP-35-008-030-001/096
(BADJHAR) 		1735008000NRG24050620230205151 05/06/2023 sumrat 1735008WL009993 sumrat 450001 1080 1080 Processed 09/06/2023 261370497 sumrat STATE BANK OF INDIA(508548)
394 MOHGAON MP-35-008-030-001/106
(BADJHAR) 		1735008000NRG24050620230205154 05/06/2023 maniram 1735008WL009993 maniram 450001 1080 1080 Processed 09/06/2023 261370497 maniram STATE BANK OF INDIA(508548)
395 MOHGAON MP-35-008-030-001/107
(BADJHAR) 		1735008000NRG24050620230205156 05/06/2023 pahal singh 1735008WL009993 pahal singh 450001 1080 1080 Processed 09/06/2023 261370497 pahalsingh CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-030-001/115
(BADJHAR) 		1735008000NRG24050620230205160 05/06/2023 AKAL SINGH 1735008WL009993 AKAL SINGH 450001 1140 1140 Processed 09/06/2023 261370497 AKALSINGH STATE BANK OF INDIA(508548)
397 MOHGAON MP-35-008-030-001/115
(BADJHAR) 		1735008000NRG24050620230205159 05/06/2023 akal singh 1735008WL009993 akal singh 450001 1140 1140 Processed 09/06/2023 261370497 akalsingh STATE BANK OF INDIA(508548)
398 MOHGAON MP-35-008-030-001/118
(BADJHAR) 		1735008000NRG24050620230205161 05/06/2023 kamal 1735008WL009993 kamal 450001 1080 1080 Processed 09/06/2023 261370497 kamal NARMADA JHABUA GRAMIN BANK(508515)
399 MOHGAON MP-35-008-030-001/87-A
(BADJHAR) 		1735008000NRG24050620230205171 05/06/2023 dhaniya 1735008WL009993 dhaniya 450001 1080 1080 Processed 09/06/2023 261370497 dhaniya CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-030-002/114
(BADJHAR) 		1735008000NRG24050620230205174 05/06/2023 Hameer 1735008WL009993 Hameer 450001 1140 1140 Processed 09/06/2023 261370497 Hameer STATE BANK OF INDIA(508548)
401 MOHGAON MP-35-008-030-002/131
(BADJHAR) 		1735008000NRG24050620230205176 05/06/2023 shanker lal 1735008WL009993 shanker lal 450001 1140 1140 Processed 09/06/2023 261370497 shankerlal STATE BANK OF INDIA(508548)
SubTotal 20580 20580
Total 536205 536205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_050623APB_FTO_74115 48166301 20580
2 MOHGAON MP1735008_050623APB_FTO_74115 Bank of Baroda BARB0MANDLA Mandla MP 1540
3 MOHGAON MP1735008_050623APB_FTO_74115 Bank of India BKID0009485 MANDLA 1320
4 MOHGAON MP1735008_050623APB_FTO_74115 Bank of Maharastra MAHB0000788 MANDLA 1400
5 MOHGAON MP1735008_050623APB_FTO_74115 Bank of Maharastra MAHB0000790 RAMNAGAR 30472
6 MOHGAON MP1735008_050623APB_FTO_74115 Central Bank Of India CBIN0281522 GHUGRI 1224
7 MOHGAON MP1735008_050623APB_FTO_74115 Central Bank Of India CBIN0281545 MAHEDWANI 1200
8 MOHGAON MP1735008_050623APB_FTO_74115 Central Bank Of India CBIN0281549 MOHGAON 171703
9 MOHGAON MP1735008_050623APB_FTO_74115 Central Bank Of India CBIN0281918 CHABI 67446
10 MOHGAON MP1735008_050623APB_FTO_74115 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
11 MOHGAON MP1735008_050623APB_FTO_74115 Indian Bank IDIB000D070 DINDORI 1230
12 MOHGAON MP1735008_050623APB_FTO_74115 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 2160
13 MOHGAON MP1735008_050623APB_FTO_74115 State Bank of India SBIN0000421 MANDLA 55884
14 MOHGAON MP1735008_050623APB_FTO_74115 State Bank of India SBIN0012169 PADAV BRANCH 3428
15 MOHGAON MP1735008_050623APB_FTO_74115 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2460
16 MOHGAON MP1735008_050623APB_FTO_74115 India Post Payments Bank IPOS0000001 Mandla 2140
17 MOHGAON MP1735008_050623APB_FTO_74115 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 58620
18 MOHGAON MP1735008_050623APB_FTO_74115 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6720
19 MOHGAON MP1735008_050623APB_FTO_74115 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 67090
20 MOHGAON MP1735008_050623APB_FTO_74115 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1140
21 MOHGAON MP1735008_050623APB_FTO_74115 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1080
22 MOHGAON MP1735008_050623APB_FTO_74115 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 36168

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