Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_160623APB_FTO_96939
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-35-008-009-002/17
(SUDGAON) 		1735008000NRG24160620230311632 16/06/2023 dropti 1735008WL014965 dropti 00048 BKID0009485 1100 1100 Processed 23/06/2023 513986794 dropti BANK OF INDIA(508505)
SubTotal 1100 1100
2 MOHGAON MP-35-008-009-002/173
(SUDGAON) 		1735008000NRG24160620230311638 16/06/2023 vandana 1735008WL014965 vandana 00051 MAHB0000788 660 660 Processed 23/06/2023 513986794 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHGAON MP-35-008-009-002/318
(SUDGAON) 		1735008000NRG24160620230311685 16/06/2023 pamesh kumar 1735008WL014965 pamesh kumar 00051 MAHB0000788 1100 1100 Processed 23/06/2023 513986794 pameshkumar BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-034-002/264
(KHALHEGITHAURI) 		1735008000NRG24160620230313100 16/06/2023 mohan 1735008WL015000 mohan 00051 MAHB0000788 780 780 Processed 23/06/2023 513986794 mohan BANK OF MAHARASHTRA(607387)
SubTotal 2540 2540
5 MOHGAON MP-35-008-011-001/009
(BILGAON) 		1735008000NRG24160620230308485 16/06/2023 Phago bai 1735008WL014860 Phago bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Phagobai BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-011-001/012
(BILGAON) 		1735008000NRG24160620230308487 16/06/2023 Ameera bai 1735008WL014860 Ameera bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Ameerabai BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-011-001/012
(BILGAON) 		1735008000NRG24160620230308486 16/06/2023 Sri lal 1735008WL014860 Sri lal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Srilal BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-011-001/013
(BILGAON) 		1735008000NRG24160620230308488 16/06/2023 sahise 1735008WL014860 sahise 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sahise BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-011-001/013
(BILGAON) 		1735008000NRG24160620230308489 16/06/2023 sahisebai 1735008WL014860 sahisebai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sahisebai BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-011-001/015
(BILGAON) 		1735008000NRG24160620230308491 16/06/2023 jitemdra 1735008WL014860 jitemdra 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 jitemdra BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-011-001/015
(BILGAON) 		1735008000NRG24160620230308490 16/06/2023 sumarvati baai 1735008WL014860 sumarvati baai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sumarvatibaai BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-011-001/016
(BILGAON) 		1735008000NRG24160620230308492 16/06/2023 fagiya bai 1735008WL014860 fagiya bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 fagiyabai BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-011-001/017
(BILGAON) 		1735008000NRG24160620230308493 16/06/2023 mahesh 1735008WL014860 mahesh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 mahesh BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-011-001/017
(BILGAON) 		1735008000NRG24160620230308494 16/06/2023 sarsvati 1735008WL014860 sarsvati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sarsvati BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-011-001/019
(BILGAON) 		1735008000NRG24160620230308496 16/06/2023 ratni kanta kamlesh 1735008WL014860 ratni kanta kamlesh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 ratnikantakamlesh BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-011-001/019
(BILGAON) 		1735008000NRG24160620230308495 16/06/2023 Srikanta 1735008WL014860 Srikanta 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Srikanta BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-011-001/020
(BILGAON) 		1735008000NRG24160620230308497 16/06/2023 JAGARO BAI 1735008WL014860 JAGARO BAI 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 JAGAROBAI BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-011-001/021
(BILGAON) 		1735008000NRG24160620230308498 16/06/2023 Naajra baigam 1735008WL014860 Naajra baigam 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Naajrabaigam BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-011-001/022
(BILGAON) 		1735008000NRG24160620230308499 16/06/2023 Rajkumari 1735008WL014860 Rajkumari 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHGAON MP-35-008-011-001/023
(BILGAON) 		1735008000NRG24160620230308500 16/06/2023 Chandravati 1735008WL014860 Chandravati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Chandravati BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-011-001/024
(BILGAON) 		1735008000NRG24160620230308502 16/06/2023 Lachho 1735008WL014860 Lachho 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Lachho BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-011-001/024
(BILGAON) 		1735008000NRG24160620230308501 16/06/2023 Sunder 1735008WL014860 Sunder 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Sunder BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-011-001/025
(BILGAON) 		1735008000NRG24160620230308503 16/06/2023 Vishnoomahesh 1735008WL014860 Vishnoomahesh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Vishnoomahesh BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-011-001/025
(BILGAON) 		1735008000NRG24160620230308504 16/06/2023 yasoda 1735008WL014860 yasoda 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 yasoda BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-011-001/028
(BILGAON) 		1735008000NRG24160620230308506 16/06/2023 Herlal 1735008WL014860 Herlal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Herlal BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-011-001/028
(BILGAON) 		1735008000NRG24160620230308505 16/06/2023 Hirlal 1735008WL014860 Hirlal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Hirlal BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-011-001/032
(BILGAON) 		1735008000NRG24160620230308507 16/06/2023 Chironja 1735008WL014860 Chironja 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Chironja BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-011-001/034
(BILGAON) 		1735008000NRG24160620230308508 16/06/2023 Heerobai 1735008WL014860 Heerobai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Heerobai BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-011-001/036
(BILGAON) 		1735008000NRG24160620230308509 16/06/2023 heera singh 1735008WL014860 heera singh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 heerasingh BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-011-001/036
(BILGAON) 		1735008000NRG24160620230308510 16/06/2023 sumantri 1735008WL014860 sumantri 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sumantri BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-011-001/037
(BILGAON) 		1735008000NRG24160620230308512 16/06/2023 sarita 1735008WL014860 sarita 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sarita BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-011-001/037
(BILGAON) 		1735008000NRG24160620230308511 16/06/2023 vijay kumar 1735008WL014860 vijay kumar 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 vijaykumar BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-011-001/041
(BILGAON) 		1735008000NRG24160620230308513 16/06/2023 baila baai 1735008WL014860 baila baai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 bailabaai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHGAON MP-35-008-011-001/042
(BILGAON) 		1735008000NRG24160620230308514 16/06/2023 Khilona 1735008WL014860 Khilona 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Khilona BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-011-001/045
(BILGAON) 		1735008000NRG24160620230308516 16/06/2023 Dayavati 1735008WL014860 Dayavati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Dayavati BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-011-001/045
(BILGAON) 		1735008000NRG24160620230308515 16/06/2023 mansukh lal 1735008WL014860 mansukh lal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 mansukhlal BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-011-001/046
(BILGAON) 		1735008000NRG24160620230308517 16/06/2023 Naresh 1735008WL014860 Naresh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Naresh BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-011-001/047
(BILGAON) 		1735008000NRG24160620230308518 16/06/2023 Baisakhi bai 1735008WL014860 Baisakhi bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Baisakhibai BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-011-001/049
(BILGAON) 		1735008000NRG24160620230308520 16/06/2023 Hardyal 1735008WL014860 Hardyal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Hardyal BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-011-001/050
(BILGAON) 		1735008000NRG24160620230308521 16/06/2023 Aghaniya bai 1735008WL014860 Aghaniya bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Aghaniyabai BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-011-001/051
(BILGAON) 		1735008000NRG24160620230308522 16/06/2023 Dooja baai 1735008WL014860 Dooja baai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Doojabaai BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-011-001/052
(BILGAON) 		1735008000NRG24160620230308523 16/06/2023 Jaitoon be 1735008WL014860 Jaitoon be 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Jaitoonbe BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-011-001/053
(BILGAON) 		1735008000NRG24160620230308524 16/06/2023 Dasoda bai 1735008WL014860 Dasoda bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Dasodabai BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-011-001/053
(BILGAON) 		1735008000NRG24160620230308525 16/06/2023 Rajendra 1735008WL014860 Rajendra 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Rajendra BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-011-001/054
(BILGAON) 		1735008000NRG24160620230308527 16/06/2023 Devkaran 1735008WL014860 Devkaran 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Devkaran BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-011-001/054
(BILGAON) 		1735008000NRG24160620230308528 16/06/2023 Roshni 1735008WL014860 Roshni 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Roshni BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-011-001/054
(BILGAON) 		1735008000NRG24160620230308526 16/06/2023 Sangeeta 1735008WL014860 Sangeeta 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Sangeeta BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-011-001/055
(BILGAON) 		1735008000NRG24160620230308529 16/06/2023 Jenti 1735008WL014860 Jenti 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Jenti BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-011-001/056
(BILGAON) 		1735008000NRG24160620230308532 16/06/2023 Arjun 1735008WL014860 Arjun 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Arjun BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-011-001/056
(BILGAON) 		1735008000NRG24160620230308530 16/06/2023 chando bai 1735008WL014860 chando bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 chandobai BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-011-001/056
(BILGAON) 		1735008000NRG24160620230308531 16/06/2023 Sarla 1735008WL014860 Sarla 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Sarla BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-011-001/057
(BILGAON) 		1735008000NRG24160620230308534 16/06/2023 kamla bai 1735008WL014860 kamla bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 kamlabai BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-011-001/057
(BILGAON) 		1735008000NRG24160620230308533 16/06/2023 Kunti bai 1735008WL014860 Kunti bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Kuntibai BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-011-001/058
(BILGAON) 		1735008000NRG24160620230308535 16/06/2023 Bhuralal 1735008WL014860 Bhuralal 00051 MAHB0000790 220 220 Rejected 23/06/2023 513986794 Aadhaar Number not Mapped to Account Number
55 MOHGAON MP-35-008-011-001/059
(BILGAON) 		1735008000NRG24160620230308537 16/06/2023 Prakash 1735008WL014860 Prakash 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Prakash BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-011-001/059
(BILGAON) 		1735008000NRG24160620230308536 16/06/2023 Prakash 1735008WL014860 Prakash 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Prakash BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-011-001/062
(BILGAON) 		1735008000NRG24160620230308538 16/06/2023 Samaro bai 1735008WL014860 Samaro bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Samarobai BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-011-001/064
(BILGAON) 		1735008000NRG24160620230308539 16/06/2023 Durjan 1735008WL014860 Durjan 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Durjan BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-011-001/064
(BILGAON) 		1735008000NRG24160620230308540 16/06/2023 Premvati 1735008WL014860 Premvati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHGAON MP-35-008-011-001/067
(BILGAON) 		1735008000NRG24160620230308541 16/06/2023 Puniya 1735008WL014860 Puniya 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Puniya BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-011-001/068
(BILGAON) 		1735008000NRG24160620230308542 16/06/2023 sonrati bai 1735008WL014860 sonrati bai 00051 MAHB0000790 220 220 Rejected 23/06/2023 513986794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MOHGAON MP-35-008-011-001/070
(BILGAON) 		1735008000NRG24160620230308544 16/06/2023 Bhagvati 1735008WL014860 Bhagvati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-011-001/070
(BILGAON) 		1735008000NRG24160620230308543 16/06/2023 rambharosh 1735008WL014860 rambharosh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 rambharosh BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-011-001/071
(BILGAON) 		1735008000NRG24160620230308545 16/06/2023 Jalso bai 1735008WL014860 Jalso bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Jalsobai BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-011-001/073
(BILGAON) 		1735008000NRG24160620230308546 16/06/2023 Aghanu 1735008WL014860 Aghanu 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Aghanu BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-011-001/074
(BILGAON) 		1735008000NRG24160620230308547 16/06/2023 Hapheej 1735008WL014860 Hapheej 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Hapheej BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-011-001/077
(BILGAON) 		1735008000NRG24160620230308548 16/06/2023 Jhamo bai 1735008WL014860 Jhamo bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Jhamobai BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-011-001/078
(BILGAON) 		1735008000NRG24160620230308549 16/06/2023 Lateef 1735008WL014860 Lateef 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Lateef BANK OF MAHARASHTRA(607387)
69 MOHGAON MP-35-008-011-001/080
(BILGAON) 		1735008000NRG24160620230308550 16/06/2023 Seema 1735008WL014860 Seema 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-011-001/081
(BILGAON) 		1735008000NRG24160620230308551 16/06/2023 kadeer navi 1735008WL014860 kadeer navi 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 kadeernavi BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-011-001/082
(BILGAON) 		1735008000NRG24160620230308553 16/06/2023 Divya 1735008WL014860 Divya 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Divya BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-011-001/082
(BILGAON) 		1735008000NRG24160620230308552 16/06/2023 phulsingh 1735008WL014860 phulsingh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 phulsingh BANK OF MAHARASHTRA(607387)
73 MOHGAON MP-35-008-011-001/082
(BILGAON) 		1735008000NRG24160620230308554 16/06/2023 Rajkumari 1735008WL014860 Rajkumari 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Rajkumari BANK OF MAHARASHTRA(607387)
74 MOHGAON MP-35-008-011-001/084
(BILGAON) 		1735008000NRG24160620230308555 16/06/2023 sevkali 1735008WL014860 sevkali 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sevkali BANK OF MAHARASHTRA(607387)
75 MOHGAON MP-35-008-011-001/085
(BILGAON) 		1735008000NRG24160620230308556 16/06/2023 MINDO BAI 1735008WL014860 MINDO BAI 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 MINDOBAI BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-011-001/088
(BILGAON) 		1735008000NRG24160620230308557 16/06/2023 Kuwarsinh 1735008WL014860 Kuwarsinh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Kuwarsinh BANK OF MAHARASHTRA(607387)
77 MOHGAON MP-35-008-011-001/088
(BILGAON) 		1735008000NRG24160620230308558 16/06/2023 Ramkumar 1735008WL014860 Ramkumar 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Ramkumar BANK OF MAHARASHTRA(607387)
78 MOHGAON MP-35-008-011-001/090
(BILGAON) 		1735008000NRG24160620230308560 16/06/2023 Rukmani 1735008WL014860 Rukmani 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Rukmani BANK OF MAHARASHTRA(607387)
79 MOHGAON MP-35-008-011-001/091
(BILGAON) 		1735008000NRG24160620230308561 16/06/2023 Syamvati 1735008WL014860 Syamvati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Syamvati BANK OF MAHARASHTRA(607387)
80 MOHGAON MP-35-008-011-001/094
(BILGAON) 		1735008000NRG24160620230308562 16/06/2023 Heeralal 1735008WL014860 Heeralal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Heeralal BANK OF MAHARASHTRA(607387)
81 MOHGAON MP-35-008-011-001/097
(BILGAON) 		1735008000NRG24160620230308564 16/06/2023 santosh 1735008WL014860 santosh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 santosh BANK OF MAHARASHTRA(607387)
82 MOHGAON MP-35-008-011-001/097
(BILGAON) 		1735008000NRG24160620230308563 16/06/2023 Sarasvati bai 1735008WL014860 Sarasvati bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Sarasvatibai BANK OF MAHARASHTRA(607387)
83 MOHGAON MP-35-008-011-001/1-A
(BILGAON) 		1735008000NRG24160620230308566 16/06/2023 Ramesh 1735008WL014860 Ramesh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Ramesh BANK OF MAHARASHTRA(607387)
84 MOHGAON MP-35-008-011-001/1-A
(BILGAON) 		1735008000NRG24160620230308565 16/06/2023 ramesh 1735008WL014860 ramesh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 ramesh BANK OF MAHARASHTRA(607387)
85 MOHGAON MP-35-008-011-001/100
(BILGAON) 		1735008000NRG24160620230308567 16/06/2023 Seema 1735008WL014860 Seema 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Seema BANK OF MAHARASHTRA(607387)
86 MOHGAON MP-35-008-011-001/13-A
(BILGAON) 		1735008000NRG24160620230308568 16/06/2023 devsingh 1735008WL014860 devsingh 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 devsingh BANK OF MAHARASHTRA(607387)
87 MOHGAON MP-35-008-011-001/13-A
(BILGAON) 		1735008000NRG24160620230308569 16/06/2023 Mansutiya 1735008WL014860 Mansutiya 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Mansutiya BANK OF MAHARASHTRA(607387)
88 MOHGAON MP-35-008-011-001/31-A
(BILGAON) 		1735008000NRG24160620230308570 16/06/2023 somnath 1735008WL014860 somnath 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 somnath BANK OF MAHARASHTRA(607387)
89 MOHGAON MP-35-008-011-001/35-A
(BILGAON) 		1735008000NRG24160620230308571 16/06/2023 Munni bai 1735008WL014860 Munni bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Munnibai BANK OF MAHARASHTRA(607387)
90 MOHGAON MP-35-008-011-001/38-A
(BILGAON) 		1735008000NRG24160620230308572 16/06/2023 Khaleel khan 1735008WL014860 Khaleel khan 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Khaleelkhan BANK OF MAHARASHTRA(607387)
91 MOHGAON MP-35-008-011-001/38-A
(BILGAON) 		1735008000NRG24160620230308573 16/06/2023 shakeela 1735008WL014860 shakeela 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 shakeela BANK OF MAHARASHTRA(607387)
92 MOHGAON MP-35-008-011-001/39
(BILGAON) 		1735008000NRG24160620230308574 16/06/2023 mona 1735008WL014860 mona 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 mona BANK OF MAHARASHTRA(607387)
93 MOHGAON MP-35-008-011-001/4-A
(BILGAON) 		1735008000NRG24160620230308575 16/06/2023 Saraswati 1735008WL014860 Saraswati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Saraswati BANK OF MAHARASHTRA(607387)
94 MOHGAON MP-35-008-011-001/41-B
(BILGAON) 		1735008000NRG24160620230308576 16/06/2023 Savindra 1735008WL014860 Savindra 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Savindra BANK OF MAHARASHTRA(607387)
95 MOHGAON MP-35-008-011-001/55-A
(BILGAON) 		1735008000NRG24160620230308577 16/06/2023 amarlal 1735008WL014860 amarlal 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 amarlal BANK OF MAHARASHTRA(607387)
96 MOHGAON MP-35-008-011-001/55-A
(BILGAON) 		1735008000NRG24160620230308578 16/06/2023 tijiya bai 1735008WL014860 tijiya bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 tijiyabai BANK OF MAHARASHTRA(607387)
97 MOHGAON MP-35-008-011-001/57-A
(BILGAON) 		1735008000NRG24160620230308579 16/06/2023 Murari 1735008WL014860 Murari 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Murari BANK OF MAHARASHTRA(607387)
98 MOHGAON MP-35-008-011-001/57-A
(BILGAON) 		1735008000NRG24160620230308580 16/06/2023 suniya bai 1735008WL014860 suniya bai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 suniyabai BANK OF MAHARASHTRA(607387)
99 MOHGAON MP-35-008-011-001/58-A
(BILGAON) 		1735008000NRG24160620230308581 16/06/2023 dharmi 1735008WL014860 dharmi 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 dharmi BANK OF MAHARASHTRA(607387)
100 MOHGAON MP-35-008-011-001/58-A
(BILGAON) 		1735008000NRG24160620230308582 16/06/2023 Sonu 1735008WL014860 Sonu 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Sonu BANK OF MAHARASHTRA(607387)
101 MOHGAON MP-35-008-011-001/58-B
(BILGAON) 		1735008000NRG24160620230308584 16/06/2023 Meerabai 1735008WL014860 Meerabai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOHGAON MP-35-008-011-001/58-B
(BILGAON) 		1735008000NRG24160620230308583 16/06/2023 Somnath 1735008WL014860 Somnath 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Somnath BANK OF MAHARASHTRA(607387)
103 MOHGAON MP-35-008-011-001/60
(BILGAON) 		1735008000NRG24160620230308585 16/06/2023 sampatiya 1735008WL014860 sampatiya 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 sampatiya BANK OF MAHARASHTRA(607387)
104 MOHGAON MP-35-008-011-001/65
(BILGAON) 		1735008000NRG24160620230308586 16/06/2023 Seetabai 1735008WL014860 Seetabai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Seetabai BANK OF MAHARASHTRA(607387)
105 MOHGAON MP-35-008-011-001/69
(BILGAON) 		1735008000NRG24160620230308587 16/06/2023 munnibee 1735008WL014860 munnibee 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 munnibee BANK OF MAHARASHTRA(607387)
106 MOHGAON MP-35-008-011-001/7-A
(BILGAON) 		1735008000NRG24160620230308589 16/06/2023 premvati 1735008WL014860 premvati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 premvati BANK OF MAHARASHTRA(607387)
107 MOHGAON MP-35-008-011-001/7-A
(BILGAON) 		1735008000NRG24160620230308588 16/06/2023 rajaram 1735008WL014860 rajaram 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 rajaram BANK OF MAHARASHTRA(607387)
108 MOHGAON MP-35-008-011-001/79
(BILGAON) 		1735008000NRG24160620230308590 16/06/2023 Indra vati 1735008WL014860 Indra vati 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Indravati BANK OF MAHARASHTRA(607387)
109 MOHGAON MP-35-008-011-001/80-A
(BILGAON) 		1735008000NRG24160620230308591 16/06/2023 leemabai 1735008WL014860 leemabai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 leemabai BANK OF MAHARASHTRA(607387)
110 MOHGAON MP-35-008-011-001/93-A
(BILGAON) 		1735008000NRG24160620230308592 16/06/2023 Suhana 1735008WL014860 Suhana 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Suhana BANK OF MAHARASHTRA(607387)
111 MOHGAON MP-35-008-011-001/99
(BILGAON) 		1735008000NRG24160620230308593 16/06/2023 Muliya baai 1735008WL014860 Muliya baai 00051 MAHB0000790 220 220 Processed 23/06/2023 513986794 Muliyabaai BANK OF MAHARASHTRA(607387)
112 MOHGAON MP-35-008-015-001/35-A
(CHOUGAN) 		1735008000NRG24160620230313151 16/06/2023 Omprakash Marko 1735008WL015003 Omprakash Marko 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 OmprakashMarko BANK OF MAHARASHTRA(607387)
113 MOHGAON MP-35-008-015-002/006
(CHOUGAN) 		1735008000NRG24160620230313152 16/06/2023 subelal 1735008WL015003 subelal 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 subelal BANK OF MAHARASHTRA(607387)
114 MOHGAON MP-35-008-015-002/021
(CHOUGAN) 		1735008000NRG24160620230313153 16/06/2023 SUNEETA BAI 1735008WL015003 SUNEETA BAI 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 SUNEETABAI BANK OF MAHARASHTRA(607387)
115 MOHGAON MP-35-008-015-002/023
(CHOUGAN) 		1735008000NRG24160620230313154 16/06/2023 amar singh 1735008WL015003 amar singh 00051 MAHB0000790 660 660 Processed 23/06/2023 513986794 amarsingh BANK OF MAHARASHTRA(607387)
116 MOHGAON MP-35-008-015-002/024
(CHOUGAN) 		1735008000NRG24160620230313155 16/06/2023 bilsiya 1735008WL015003 bilsiya 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 bilsiya BANK OF MAHARASHTRA(607387)
117 MOHGAON MP-35-008-015-002/025
(CHOUGAN) 		1735008000NRG24160620230313156 16/06/2023 Sukalchand 1735008WL015003 Sukalchand 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 Sukalchand BANK OF MAHARASHTRA(607387)
118 MOHGAON MP-35-008-015-002/036
(CHOUGAN) 		1735008000NRG24160620230313157 16/06/2023 kamliya 1735008WL015003 kamliya 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 kamliya BANK OF MAHARASHTRA(607387)
119 MOHGAON MP-35-008-015-002/059
(CHOUGAN) 		1735008000NRG24160620230313158 16/06/2023 sakharam 1735008WL015003 sakharam 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 sakharam BANK OF MAHARASHTRA(607387)
120 MOHGAON MP-35-008-015-002/060
(CHOUGAN) 		1735008000NRG24160620230313159 16/06/2023 Meena 1735008WL015003 Meena 00051 MAHB0000790 1100 1100 Processed 23/06/2023 513986794 Meena BANK OF MAHARASHTRA(607387)
121 MOHGAON MP-35-008-015-002/061
(CHOUGAN) 		1735008000NRG24160620230313160 16/06/2023 rampyari 1735008WL015003 rampyari 00051 MAHB0000790 1100 1100 Rejected 23/06/2023 513986794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34100 34100
122 MOHGAON MP-35-008-034-002/143
(KHALHEGITHAURI) 		1735008000NRG24160620230313063 16/06/2023 chandar singh 1735008WL015000 chandar singh 00089 CBIN0281038 780 780 Processed 23/06/2023 513986794 chandarsingh CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-034-002/143
(KHALHEGITHAURI) 		1735008000NRG24160620230313064 16/06/2023 devriya 1735008WL015000 devriya 00089 CBIN0281038 780 780 Processed 23/06/2023 513986794 devriya CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-034-002/208
(KHALHEGITHAURI) 		1735008000NRG24160620230313084 16/06/2023 saroj 1735008WL015000 saroj 00089 CBIN0281038 950 950 Processed 23/06/2023 513986794 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 2510 2510
125 MOHGAON MP-35-008-009-001/205-A
(SUDGAON) 		1735008000NRG24160620230311605 16/06/2023 jaynti 1735008WL014965 jaynti 00089 CBIN0281549 660 660 Processed 23/06/2023 513986794 jaynti CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-009-001/205-A
(SUDGAON) 		1735008000NRG24160620230311606 16/06/2023 sukharam 1735008WL014965 sukharam 00089 CBIN0281549 660 660 Processed 23/06/2023 513986794 sukharam STATE BANK OF INDIA(508548)
127 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24160620230311613 16/06/2023 ANOOP KUMAR MARKO 1735008WL014965 ANOOP KUMAR MARKO 00089 CBIN0281549 880 880 Processed 23/06/2023 513986794 ANOOPKUMARMARKO CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-009-002/114
(SUDGAON) 		1735008000NRG24160620230311621 16/06/2023 pahalwati 1735008WL014965 pahalwati 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513986794 pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-009-002/208
(SUDGAON) 		1735008000NRG24160620230311643 16/06/2023 ratiram 1735008WL014965 ratiram 00089 CBIN0281549 660 660 Processed 23/06/2023 513986794 ratiram CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24160620230311674 16/06/2023 Rajendra 1735008WL014965 Rajendra 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513986794 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24160620230311692 16/06/2023 asso maravi 1735008WL014965 asso maravi 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513986794 assomaravi STATE BANK OF INDIA(508548)
132 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24160620230311691 16/06/2023 rudrapratap 1735008WL014965 rudrapratap 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513986794 rudrapratap CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-009-002/379
(SUDGAON) 		1735008000NRG24160620230311703 16/06/2023 upasna 1735008WL014965 upasna 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513986794 upasna CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-011-001/047
(BILGAON) 		1735008000NRG24160620230308519 16/06/2023 SEVKALI BAI 1735008WL014860 SEVKALI BAI 00089 CBIN0281549 220 220 Processed 23/06/2023 513986794 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-033-001/019
(MALWATHER) 		1735008000NRG24150620230301957 16/06/2023 SURESH KUMAR MARAVI 1735008WL014541 SURESH KUMAR MARAVI 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 SURESHKUMARMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 MOHGAON MP-35-008-033-001/020
(MALWATHER) 		1735008000NRG24150620230301958 16/06/2023 Kamlesh 1735008WL014541 Kamlesh 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Kamlesh CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-033-001/028
(MALWATHER) 		1735008000NRG24150620230301959 16/06/2023 samarto 1735008WL014541 samarto 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 samarto CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-033-001/030
(MALWATHER) 		1735008000NRG24150620230301960 16/06/2023 MAKHAN DAS 1735008WL014541 MAKHAN DAS 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 MAKHANDAS CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-033-001/030
(MALWATHER) 		1735008000NRG24150620230301961 16/06/2023 Meena 1735008WL014541 Meena 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Meena CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-033-001/044
(MALWATHER) 		1735008000NRG24150620230301962 16/06/2023 VADANA BAI 1735008WL014541 VADANA BAI 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 VADANABAI CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-033-001/045
(MALWATHER) 		1735008000NRG24150620230301963 16/06/2023 ramesh 1735008WL014541 ramesh 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 ramesh CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-033-001/047
(MALWATHER) 		1735008000NRG24150620230301964 16/06/2023 BHUJAVAL DAS 1735008WL014541 BHUJAVAL DAS 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 BHUJAVALDAS CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-033-001/048
(MALWATHER) 		1735008000NRG24150620230301965 16/06/2023 baledas 1735008WL014541 baledas 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513986794 baledas CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-033-001/054
(MALWATHER) 		1735008000NRG24150620230301966 16/06/2023 DARO BAI 1735008WL014541 DARO BAI 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 DAROBAI CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-033-001/067
(MALWATHER) 		1735008000NRG24150620230301969 16/06/2023 Ghanshyam 1735008WL014541 Ghanshyam 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOHGAON MP-35-008-033-001/079
(MALWATHER) 		1735008000NRG24150620230301970 16/06/2023 mangali 1735008WL014541 mangali 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513986794 mangali CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-033-001/095
(MALWATHER) 		1735008000NRG24150620230301971 16/06/2023 joga 1735008WL014541 joga 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 joga CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-033-001/109-A
(MALWATHER) 		1735008000NRG24150620230301972 16/06/2023 Seema varkde 1735008WL014541 Seema varkde 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Seemavarkde CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-033-001/110
(MALWATHER) 		1735008000NRG24150620230301973 16/06/2023 MALLU DAS 1735008WL014541 MALLU DAS 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 MALLUDAS UNION BANK OF INDIA(508500)
150 MOHGAON MP-35-008-033-001/111
(MALWATHER) 		1735008000NRG24150620230301974 16/06/2023 Jugal das 1735008WL014541 Jugal das 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Jugaldas CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-033-001/118
(MALWATHER) 		1735008000NRG24150620230301976 16/06/2023 TULSIRAM 1735008WL014541 TULSIRAM 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHGAON MP-35-008-033-001/118
(MALWATHER) 		1735008000NRG24150620230301975 16/06/2023 TULSIRAM 1735008WL014541 TULSIRAM 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 TULSIRAM CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-033-001/128-A
(MALWATHER) 		1735008000NRG24150620230301978 16/06/2023 susila 1735008WL014541 susila 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 susila CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-033-001/132
(MALWATHER) 		1735008000NRG24150620230301980 16/06/2023 SONIYA BAI 1735008WL014541 SONIYA BAI 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513986794 SONIYABAI CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-033-001/133
(MALWATHER) 		1735008000NRG24150620230301981 16/06/2023 Sumratiya bai 1735008WL014541 Sumratiya bai 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Sumratiyabai CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-033-001/133-A
(MALWATHER) 		1735008000NRG24150620230301982 16/06/2023 Anitabai 1735008WL014541 Anitabai 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Anitabai CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-033-001/136
(MALWATHER) 		1735008000NRG24150620230301983 16/06/2023 Tulsa 1735008WL014541 Tulsa 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Tulsa CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-033-001/137
(MALWATHER) 		1735008000NRG24150620230301984 16/06/2023 sukhdev 1735008WL014541 sukhdev 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 sukhdev CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-033-001/144
(MALWATHER) 		1735008000NRG24150620230301985 16/06/2023 Sukvati 1735008WL014541 Sukvati 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Sukvati CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-033-001/146
(MALWATHER) 		1735008000NRG24150620230301986 16/06/2023 gulaba 1735008WL014541 gulaba 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 gulaba CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-033-001/147
(MALWATHER) 		1735008000NRG24150620230301987 16/06/2023 LACHHIDAS 1735008WL014541 LACHHIDAS 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 LACHHIDAS CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-033-001/156
(MALWATHER) 		1735008000NRG24150620230301990 16/06/2023 Mohan 1735008WL014541 Mohan 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513986794 Mohan CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-033-001/157
(MALWATHER) 		1735008000NRG24150620230301991 16/06/2023 SUKKO 1735008WL014541 SUKKO 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513986794 SUKKO CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-033-001/167-A
(MALWATHER) 		1735008000NRG24150620230301992 16/06/2023 Premkali 1735008WL014541 Premkali 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Premkali UNION BANK OF INDIA(508500)
165 MOHGAON MP-35-008-033-001/172
(MALWATHER) 		1735008000NRG24150620230301993 16/06/2023 BISAHU SINGH 1735008WL014541 BISAHU SINGH 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-033-001/198-A
(MALWATHER) 		1735008000NRG24150620230301994 16/06/2023 Kunti bai 1735008WL014541 Kunti bai 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513986794 Kuntibai CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-033-001/202-A
(MALWATHER) 		1735008000NRG24150620230301995 16/06/2023 Ujayar 1735008WL014541 Ujayar 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Ujayar CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-033-001/207
(MALWATHER) 		1735008000NRG24150620230301996 16/06/2023 Chatar singh 1735008WL014541 Chatar singh 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Chatarsingh CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-033-001/209
(MALWATHER) 		1735008000NRG24150620230301997 16/06/2023 Devanti 1735008WL014541 Devanti 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Devanti CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-033-001/227
(MALWATHER) 		1735008000NRG24150620230301998 16/06/2023 Sevak 1735008WL014541 Sevak 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Sevak CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-033-001/228
(MALWATHER) 		1735008000NRG24150620230301999 16/06/2023 Krisna 1735008WL014541 Krisna 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Krisna CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-033-001/230
(MALWATHER) 		1735008000NRG24150620230302000 16/06/2023 KUSHLA BAI 1735008WL014541 KUSHLA BAI 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 KUSHLABAI CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-033-001/230-A
(MALWATHER) 		1735008000NRG24150620230302001 16/06/2023 Sunita bai 1735008WL014541 Sunita bai 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Sunitabai CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-033-001/238
(MALWATHER) 		1735008000NRG24150620230302002 16/06/2023 AMMI BAI 1735008WL014541 AMMI BAI 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 AMMIBAI CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-033-001/247-A
(MALWATHER) 		1735008000NRG24150620230302003 16/06/2023 BUDHIYA BAI 1735008WL014541 BUDHIYA BAI 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513986794 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-033-001/264-A
(MALWATHER) 		1735008000NRG24150620230302005 16/06/2023 gayatri 1735008WL014541 gayatri 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 gayatri CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-033-001/266
(MALWATHER) 		1735008000NRG24150620230302006 16/06/2023 BALSINGH 1735008WL014541 BALSINGH 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513986794 BALSINGH CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-033-001/266
(MALWATHER) 		1735008000NRG24150620230302007 16/06/2023 bhagoti 1735008WL014541 bhagoti 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHGAON MP-35-008-033-001/268
(MALWATHER) 		1735008000NRG24150620230302008 16/06/2023 Ankit 1735008WL014541 Ankit 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Ankit CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-033-001/269
(MALWATHER) 		1735008000NRG24150620230302009 16/06/2023 Ahliya 1735008WL014541 Ahliya 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Ahliya INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-35-008-033-001/274
(MALWATHER) 		1735008000NRG24150620230302011 16/06/2023 CHODHARI 1735008WL014541 CHODHARI 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513986794 CHODHARI CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-033-001/275
(MALWATHER) 		1735008000NRG24150620230302012 16/06/2023 Dyan 1735008WL014541 Dyan 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Dyan CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-033-001/276
(MALWATHER) 		1735008000NRG24150620230302013 16/06/2023 KALLU DAS 1735008WL014541 KALLU DAS 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 KALLUDAS CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-033-001/281
(MALWATHER) 		1735008000NRG24150620230302014 16/06/2023 Indravati 1735008WL014541 Indravati 00089 CBIN0281549 2860 2860 Processed 23/06/2023 513986794 Indravati CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-033-001/284-A
(MALWATHER) 		1735008000NRG24150620230302015 16/06/2023 priyanka kamod 1735008WL014541 priyanka kamod 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 priyankakamod CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-033-001/298-A
(MALWATHER) 		1735008000NRG24150620230302016 16/06/2023 rahul 1735008WL014541 rahul 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 rahul STATE BANK OF INDIA(508548)
187 MOHGAON MP-35-008-033-001/300
(MALWATHER) 		1735008000NRG24150620230302017 16/06/2023 DADU DAS 1735008WL014541 DADU DAS 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 DADUDAS CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-033-001/300
(MALWATHER) 		1735008000NRG24150620230302018 16/06/2023 sudama 1735008WL014541 sudama 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 sudama CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-033-001/333
(MALWATHER) 		1735008000NRG24150620230302019 16/06/2023 savati 1735008WL014541 savati 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 savati CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-033-001/343
(MALWATHER) 		1735008000NRG24150620230302020 16/06/2023 bahrma 1735008WL014541 bahrma 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 bahrma CANARA BANK(508532)
191 MOHGAON MP-35-008-033-001/353
(MALWATHER) 		1735008000NRG24150620230302021 16/06/2023 GHANSHYAM DAS 1735008WL014541 GHANSHYAM DAS 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 GHANSHYAMDAS CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-033-001/380-A
(MALWATHER) 		1735008000NRG24150620230302022 16/06/2023 Dinesh kumar Pusham 1735008WL014541 Dinesh kumar Pusham 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 DineshkumarPusham CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-033-001/54-A
(MALWATHER) 		1735008000NRG24150620230302023 16/06/2023 SANJNA 1735008WL014541 SANJNA 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 SANJNA CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-033-001/62
(MALWATHER) 		1735008000NRG24150620230302024 16/06/2023 pavan singh 1735008WL014541 pavan singh 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 pavansingh CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-033-001/7-A
(MALWATHER) 		1735008000NRG24150620230302025 16/06/2023 Mangalvati 1735008WL014541 Mangalvati 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513986794 Mangalvati STATE BANK OF INDIA(508548)
196 MOHGAON MP-35-008-034-002/226
(KHALHEGITHAURI) 		1735008000NRG24160620230313089 16/06/2023 Rajni Marko 1735008WL015000 Rajni Marko 00089 CBIN0281549 1140 1140 Processed 23/06/2023 513986794 RajniMarko CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-034-002/306
(KHALHEGITHAURI) 		1735008000NRG24160620230313117 16/06/2023 Devraj Yadav 1735008WL015000 Devraj Yadav 00089 CBIN0281549 780 780 Processed 23/06/2023 513986794 DevrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 MOHGAON MP-35-008-038-001/292
(KAREGAON) 		1735008038NRG24150620230296167 16/06/2023 CHANDRAKALA BAI 1735008038WL014259 CHANDRAKALA BAI 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513986794 CHANDRAKALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 173500 173500
199 MOHGAON MP-35-008-009-002/341
(SUDGAON) 		1735008000NRG24160620230311689 16/06/2023 pavan kumar udaste 1735008WL014965 pavan kumar udaste 00089 CBIN0281918 1100 1100 Processed 23/06/2023 513986794 pavankumarudaste CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-022-001/ 077
(CHABI) 		1735008022NRG24160620230302576 16/06/2023 GULAB BASSU 1735008022WL014577 GULAB BASSU 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GULABBASSU CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-022-001/ 077
(CHABI) 		1735008022NRG24160620230302577 16/06/2023 pancha bai 1735008022WL014577 pancha bai 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 panchabai CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-022-001/ 128
(CHABI) 		1735008022NRG24160620230302579 16/06/2023 KUSHUM BATI 1735008022WL014577 KUSHUM BATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KUSHUMBATI CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-022-001/ 137
(CHABI) 		1735008022NRG24160620230302580 16/06/2023 FULIYA BIHARI 1735008022WL014577 FULIYA BIHARI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 FULIYABIHARI CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-022-001/ 166
(CHABI) 		1735008022NRG24160620230302581 16/06/2023 SEETA BAI 1735008022WL014577 SEETA BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SEETABAI CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-022-001/ 167
(CHABI) 		1735008022NRG24160620230302582 16/06/2023 ANJI BAI 1735008022WL014577 ANJI BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 ANJIBAI CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-022-001/ 172/a
(CHABI) 		1735008022NRG24160620230302633 16/06/2023 bali 1735008022WL014578 bali 00089 CBIN0281918 3060 3060 Processed 23/06/2023 513986794 bali CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-022-001/ 172/a
(CHABI) 		1735008022NRG24160620230302584 16/06/2023 kali bai 1735008022WL014577 kali bai 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 kalibai CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-022-001/ 191
(CHABI) 		1735008022NRG24160620230302586 16/06/2023 PARVATI BAI 1735008022WL014577 PARVATI BAI 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 PARVATIBAI CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-022-001/ 191
(CHABI) 		1735008022NRG24160620230302585 16/06/2023 SEMU LAL 1735008022WL014577 SEMU LAL 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 SEMULAL CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-022-001/ 218
(CHABI) 		1735008022NRG24160620230302634 16/06/2023 raam prasad 1735008022WL014578 raam prasad 00089 CBIN0281918 3060 3060 Processed 23/06/2023 513986794 raamprasad CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-022-001/ 245
(CHABI) 		1735008022NRG24160620230302587 16/06/2023 panchvati 1735008022WL014577 panchvati 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 panchvati CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-022-001/ 247
(CHABI) 		1735008022NRG24160620230302588 16/06/2023 suandar 1735008022WL014577 suandar 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 suandar CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-022-001/ 264
(CHABI) 		1735008022NRG24160620230302636 16/06/2023 sakun 1735008022WL014578 sakun 00089 CBIN0281918 3060 3060 Processed 23/06/2023 513986794 sakun CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-022-001/ 264
(CHABI) 		1735008022NRG24160620230302635 16/06/2023 sevak 1735008022WL014578 sevak 00089 CBIN0281918 3060 3060 Processed 23/06/2023 513986794 sevak CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-022-001/ 285
(CHABI) 		1735008022NRG24160620230302589 16/06/2023 pahalwati 1735008022WL014577 pahalwati 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 pahalwati CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-022-001/ 290
(CHABI) 		1735008022NRG24160620230302590 16/06/2023 jhumko bai 1735008022WL014577 jhumko bai 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 jhumkobai CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-022-001/ 317
(CHABI) 		1735008022NRG24160620230302637 16/06/2023 RATU LAL 1735008022WL014578 RATU LAL 00089 CBIN0281918 1020 1020 Processed 23/06/2023 513986794 RATULAL CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-022-001/ 337
(CHABI) 		1735008022NRG24160620230302591 16/06/2023 SAMRO 1735008022WL014577 SAMRO 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 SAMRO CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-022-001/ 395
(CHABI) 		1735008022NRG24160620230302592 16/06/2023 santoshi 1735008022WL014577 santoshi 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 santoshi CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-022-001/ 395
(CHABI) 		1735008022NRG24160620230302593 16/06/2023 sukha 1735008022WL014577 sukha 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 sukha CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-022-001/ 396
(CHABI) 		1735008022NRG24160620230302594 16/06/2023 SUNEETA 1735008022WL014577 SUNEETA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOHGAON MP-35-008-022-001/ 404
(CHABI) 		1735008022NRG24160620230302595 16/06/2023 devki 1735008022WL014577 devki 00089 CBIN0281918 1800 1800 Processed 23/06/2023 513986794 devki CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-022-001/ 404
(CHABI) 		1735008022NRG24160620230302596 16/06/2023 JHAMI 1735008022WL014577 JHAMI 00089 CBIN0281918 2000 2000 Processed 23/06/2023 513986794 JHAMI CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-022-001/ 442
(CHABI) 		1735008022NRG24160620230302597 16/06/2023 pachu 1735008022WL014577 pachu 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 pachu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MOHGAON MP-35-008-022-001/ 501
(CHABI) 		1735008022NRG24160620230302598 16/06/2023 amarlal 1735008022WL014577 amarlal 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 amarlal CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-022-001/ 557
(CHABI) 		1735008022NRG24160620230302599 16/06/2023 BHAGWATI 1735008022WL014577 BHAGWATI 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 BHAGWATI CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-022-001/ 557
(CHABI) 		1735008022NRG24160620230302600 16/06/2023 MUKESH 1735008022WL014577 MUKESH 00089 CBIN0281918 2000 2000 Processed 23/06/2023 513986794 MUKESH CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-022-001/034
(CHABI) 		1735008022NRG24160620230302601 16/06/2023 DROPTI 1735008022WL014577 DROPTI 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 DROPTI CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-022-001/142
(CHABI) 		1735008022NRG24160620230302602 16/06/2023 sukkal vati 1735008022WL014577 sukkal vati 00089 CBIN0281918 1000 1000 Processed 23/06/2023 513986794 sukkalvati CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-022-001/247
(CHABI) 		1735008022NRG24160620230302603 16/06/2023 raamvati 1735008022WL014577 raamvati 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 raamvati CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-022-001/292
(CHABI) 		1735008022NRG24160620230302604 16/06/2023 subhiya bai 1735008022WL014577 subhiya bai 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 subhiyabai CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-022-001/302
(CHABI) 		1735008022NRG24160620230302605 16/06/2023 chota singh 1735008022WL014577 chota singh 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 chotasingh CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-022-001/352-A
(CHABI) 		1735008022NRG24160620230302606 16/06/2023 RATIYA BAI 1735008022WL014577 RATIYA BAI 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 RATIYABAI CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-022-001/371-A
(CHABI) 		1735008022NRG24160620230302607 16/06/2023 SAANTI BAI 1735008022WL014577 SAANTI BAI 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 SAANTIBAI CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-022-001/379
(CHABI) 		1735008022NRG24160620230302609 16/06/2023 RAMESHWARI 1735008022WL014577 RAMESHWARI 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 RAMESHWARI CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-022-001/379
(CHABI) 		1735008022NRG24160620230302608 16/06/2023 sakhro 1735008022WL014577 sakhro 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 sakhro CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-022-001/457
(CHABI) 		1735008022NRG24160620230302610 16/06/2023 SAVITRI 1735008022WL014577 SAVITRI 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 SAVITRI CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-022-001/563
(CHABI) 		1735008022NRG24160620230302611 16/06/2023 jagotin 1735008022WL014577 jagotin 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 jagotin CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-022-001/572
(CHABI) 		1735008022NRG24160620230302613 16/06/2023 sampat 1735008022WL014577 sampat 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 sampat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 MOHGAON MP-35-008-022-001/572
(CHABI) 		1735008022NRG24160620230302614 16/06/2023 sampat 1735008022WL014577 sampat 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 sampat CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-022-001/576
(CHABI) 		1735008022NRG24160620230302615 16/06/2023 SiLOCHNA 1735008022WL014577 SiLOCHNA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SiLOCHNA CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-022-001/634
(CHABI) 		1735008022NRG24160620230302616 16/06/2023 amit 1735008022WL014577 amit 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 amit CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-022-001/634
(CHABI) 		1735008022NRG24160620230302617 16/06/2023 sundro bai 1735008022WL014577 sundro bai 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 sundrobai CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-022-001/643
(CHABI) 		1735008022NRG24160620230302618 16/06/2023 fhuliya bai 1735008022WL014577 fhuliya bai 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 fhuliyabai CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-022-001/691
(CHABI) 		1735008022NRG24160620230302620 16/06/2023 rukmani 1735008022WL014577 rukmani 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 rukmani CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-022-001/692
(CHABI) 		1735008022NRG24160620230302621 16/06/2023 chammebai 1735008022WL014577 chammebai 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 chammebai CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-022-001/693
(CHABI) 		1735008022NRG24160620230302622 16/06/2023 rajesh 1735008022WL014577 rajesh 00089 CBIN0281918 2000 2000 Processed 23/06/2023 513986794 rajesh CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-022-001/693
(CHABI) 		1735008022NRG24160620230302623 16/06/2023 sarita bai 1735008022WL014577 sarita bai 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 saritabai CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-022-001/695
(CHABI) 		1735008022NRG24160620230302624 16/06/2023 lalti 1735008022WL014577 lalti 00089 CBIN0281918 1800 1800 Processed 23/06/2023 513986794 lalti CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-022-001/710
(CHABI) 		1735008022NRG24160620230302625 16/06/2023 ashok 1735008022WL014577 ashok 00089 CBIN0281918 1000 1000 Processed 23/06/2023 513986794 ashok CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-022-001/710
(CHABI) 		1735008022NRG24160620230302626 16/06/2023 UTTARA 1735008022WL014577 UTTARA 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 UTTARA CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-022-001/711
(CHABI) 		1735008022NRG24160620230302627 16/06/2023 TULARAM 1735008022WL014577 TULARAM 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 TULARAM CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-022-001/757
(CHABI) 		1735008022NRG24160620230302629 16/06/2023 DROPTI 1735008022WL014577 DROPTI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 DROPTI CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-022-001/757
(CHABI) 		1735008022NRG24160620230302628 16/06/2023 LAKHAN 1735008022WL014577 LAKHAN 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 LAKHAN CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-022-001/770
(CHABI) 		1735008022NRG24160620230302631 16/06/2023 GANGARAM 1735008022WL014577 GANGARAM 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GANGARAM CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-022-001/771
(CHABI) 		1735008022NRG24160620230302632 16/06/2023 SURATIYA 1735008022WL014577 SURATIYA 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 SURATIYA CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-022-002/403-A
(CHABI) 		1735008022NRG24160620230302638 16/06/2023 premvati 1735008022WL014578 premvati 00089 CBIN0281918 3060 3060 Processed 23/06/2023 513986794 premvati CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-022-002/403-A
(CHABI) 		1735008022NRG24160620230302639 16/06/2023 SANTOSHI 1735008022WL014578 SANTOSHI 00089 CBIN0281918 3060 3060 Processed 23/06/2023 513986794 SANTOSHI CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-033-001/251
(MALWATHER) 		1735008000NRG24150620230302004 16/06/2023 dal singh 1735008WL014541 dal singh 00089 CBIN0281918 2640 2640 Processed 23/06/2023 513986794 dalsingh CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008000NRG24160620230313035 16/06/2023 Basanti 1735008WL015000 Basanti 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Basanti CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008000NRG24160620230313036 16/06/2023 ramnath 1735008WL015000 ramnath 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 ramnath CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008000NRG24160620230313034 16/06/2023 Tihar 1735008WL015000 Tihar 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Tihar CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-034-002/010
(KHALHEGITHAURI) 		1735008000NRG24160620230313037 16/06/2023 Sandhya 1735008WL015000 Sandhya 00089 CBIN0281918 195 195 Processed 23/06/2023 513986794 Sandhya CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-034-002/017
(KHALHEGITHAURI) 		1735008000NRG24160620230313038 16/06/2023 Sahdev 1735008WL015000 Sahdev 00089 CBIN0281918 950 950 Processed 23/06/2023 513986794 Sahdev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MOHGAON MP-35-008-034-002/023
(KHALHEGITHAURI) 		1735008000NRG24160620230313039 16/06/2023 bali 1735008WL015000 bali 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 bali FINO PAYMENTS BANK LTD(608001)
266 MOHGAON MP-35-008-034-002/048
(KHALHEGITHAURI) 		1735008000NRG24160620230313042 16/06/2023 HEERO BAI 1735008WL015000 HEERO BAI 00089 CBIN0281918 950 950 Processed 23/06/2023 513986794 HEEROBAI FINO PAYMENTS BANK LTD(608001)
267 MOHGAON MP-35-008-034-002/048
(KHALHEGITHAURI) 		1735008000NRG24160620230313041 16/06/2023 samlo 1735008WL015000 samlo 00089 CBIN0281918 950 950 Processed 23/06/2023 513986794 samlo CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-034-002/048
(KHALHEGITHAURI) 		1735008000NRG24160620230313040 16/06/2023 Suresh 1735008WL015000 Suresh 00089 CBIN0281918 760 760 Processed 23/06/2023 513986794 Suresh CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-034-002/054
(KHALHEGITHAURI) 		1735008000NRG24160620230313043 16/06/2023 vijay kumar 1735008WL015000 vijay kumar 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 vijaykumar FINO PAYMENTS BANK LTD(608001)
270 MOHGAON MP-35-008-034-002/056
(KHALHEGITHAURI) 		1735008000NRG24160620230313045 16/06/2023 antiya 1735008WL015000 antiya 00089 CBIN0281918 950 950 Processed 23/06/2023 513986794 antiya CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-034-002/056
(KHALHEGITHAURI) 		1735008000NRG24160620230313044 16/06/2023 Nanhe 1735008WL015000 Nanhe 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Nanhe CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-034-002/066
(KHALHEGITHAURI) 		1735008000NRG24160620230313046 16/06/2023 Sukhvati 1735008WL015000 Sukhvati 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Sukhvati CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-034-002/067
(KHALHEGITHAURI) 		1735008000NRG24160620230313047 16/06/2023 Phoolkali 1735008WL015000 Phoolkali 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Phoolkali FINCARE SMALL FINANCE BANK LTD(608304)
274 MOHGAON MP-35-008-034-002/069
(KHALHEGITHAURI) 		1735008000NRG24160620230313048 16/06/2023 Jhalko 1735008WL015000 Jhalko 00089 CBIN0281918 950 950 Processed 23/06/2023 513986794 Jhalko CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-034-002/073
(KHALHEGITHAURI) 		1735008000NRG24160620230313050 16/06/2023 Asharam 1735008WL015000 Asharam 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Asharam CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-034-002/089
(KHALHEGITHAURI) 		1735008000NRG24160620230313051 16/06/2023 Hema baai 1735008WL015000 Hema baai 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Hemabaai CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-034-002/098
(KHALHEGITHAURI) 		1735008000NRG24160620230313052 16/06/2023 kiran 1735008WL015000 kiran 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 kiran CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-034-002/10-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313053 16/06/2023 Pappi 1735008WL015000 Pappi 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Pappi CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-034-002/100
(KHALHEGITHAURI) 		1735008000NRG24160620230313054 16/06/2023 radhika 1735008WL015000 radhika 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 radhika CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-034-002/102
(KHALHEGITHAURI) 		1735008000NRG24160620230313055 16/06/2023 Anita 1735008WL015000 Anita 00089 CBIN0281918 195 195 Processed 23/06/2023 513986794 Anita CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-034-002/108
(KHALHEGITHAURI) 		1735008000NRG24160620230313056 16/06/2023 mangal 1735008WL015000 mangal 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 mangal CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-034-002/116-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313057 16/06/2023 narayan 1735008WL015000 narayan 00089 CBIN0281918 585 585 Processed 23/06/2023 513986794 narayan CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-034-002/127
(KHALHEGITHAURI) 		1735008000NRG24160620230313058 16/06/2023 palobai 1735008WL015000 palobai 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 palobai CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-034-002/134-B
(KHALHEGITHAURI) 		1735008000NRG24160620230313059 16/06/2023 Bharosha lal 1735008WL015000 Bharosha lal 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Bharoshalal INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOHGAON MP-35-008-034-002/134-B
(KHALHEGITHAURI) 		1735008000NRG24160620230313060 16/06/2023 Roshni 1735008WL015000 Roshni 00089 CBIN0281918 195 195 Processed 23/06/2023 513986794 Roshni CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-034-002/142
(KHALHEGITHAURI) 		1735008000NRG24160620230313062 16/06/2023 dhanno 1735008WL015000 dhanno 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 dhanno CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-034-002/142
(KHALHEGITHAURI) 		1735008000NRG24160620230313061 16/06/2023 Kamli 1735008WL015000 Kamli 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Kamli CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-034-002/161
(KHALHEGITHAURI) 		1735008000NRG24160620230313065 16/06/2023 samaro 1735008WL015000 samaro 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 samaro CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-034-002/173
(KHALHEGITHAURI) 		1735008000NRG24160620230313067 16/06/2023 Bhaglo 1735008WL015000 Bhaglo 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Bhaglo CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-034-002/173
(KHALHEGITHAURI) 		1735008000NRG24160620230313068 16/06/2023 mamta bai 1735008WL015000 mamta bai 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 mamtabai CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-034-002/179
(KHALHEGITHAURI) 		1735008000NRG24160620230313069 16/06/2023 jhattar 1735008WL015000 jhattar 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 jhattar CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-034-002/181-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313070 16/06/2023 MALTEEBAI 1735008WL015000 MALTEEBAI 00089 CBIN0281918 760 760 Processed 23/06/2023 513986794 MALTEEBAI CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-034-002/182
(KHALHEGITHAURI) 		1735008000NRG24160620230313071 16/06/2023 Mangaliya 1735008WL015000 Mangaliya 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Mangaliya CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-034-002/183
(KHALHEGITHAURI) 		1735008000NRG24160620230313073 16/06/2023 LOK SINGH 1735008WL015000 LOK SINGH 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 MOHGAON MP-35-008-034-002/190
(KHALHEGITHAURI) 		1735008000NRG24160620230313074 16/06/2023 Susila 1735008WL015000 Susila 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Susila CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-034-002/193-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313075 16/06/2023 GANGAVATI 1735008WL015000 GANGAVATI 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 GANGAVATI CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-034-002/193-B
(KHALHEGITHAURI) 		1735008000NRG24160620230313076 16/06/2023 sarasvati 1735008WL015000 sarasvati 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 sarasvati CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-034-002/2-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313077 16/06/2023 ram prsad 1735008WL015000 ram prsad 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 ramprsad CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-034-002/2-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313078 16/06/2023 Sukaliya 1735008WL015000 Sukaliya 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Sukaliya CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-034-002/201
(KHALHEGITHAURI) 		1735008000NRG24160620230313079 16/06/2023 Bharat 1735008WL015000 Bharat 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Bharat CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-034-002/202
(KHALHEGITHAURI) 		1735008000NRG24160620230313080 16/06/2023 BANSHI 1735008WL015000 BANSHI 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 BANSHI CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-034-002/203
(KHALHEGITHAURI) 		1735008000NRG24160620230313081 16/06/2023 Umakant 1735008WL015000 Umakant 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Umakant CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-034-002/205
(KHALHEGITHAURI) 		1735008000NRG24160620230313082 16/06/2023 chanda 1735008WL015000 chanda 00089 CBIN0281918 585 585 Processed 23/06/2023 513986794 chanda FINCARE SMALL FINANCE BANK LTD(608304)
304 MOHGAON MP-35-008-034-002/206
(KHALHEGITHAURI) 		1735008000NRG24160620230313083 16/06/2023 SHOHADRI BAI 1735008WL015000 SHOHADRI BAI 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 SHOHADRIBAI CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-034-002/209
(KHALHEGITHAURI) 		1735008000NRG24160620230313085 16/06/2023 Hanmat 1735008WL015000 Hanmat 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Hanmat CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-034-002/226
(KHALHEGITHAURI) 		1735008000NRG24160620230313087 16/06/2023 kali ram 1735008WL015000 kali ram 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 kaliram CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-034-002/226
(KHALHEGITHAURI) 		1735008000NRG24160620230313086 16/06/2023 LALTI BAI 1735008WL015000 LALTI BAI 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 LALTIBAI CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-034-002/235
(KHALHEGITHAURI) 		1735008000NRG24160620230313090 16/06/2023 bhagvati 1735008WL015000 bhagvati 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 bhagvati CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-034-002/237
(KHALHEGITHAURI) 		1735008000NRG24160620230313092 16/06/2023 Bhawar 1735008WL015000 Bhawar 00089 CBIN0281918 390 390 Processed 23/06/2023 513986794 Bhawar CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-034-002/244
(KHALHEGITHAURI) 		1735008000NRG24160620230313094 16/06/2023 Roshni 1735008WL015000 Roshni 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Roshni CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-034-002/255
(KHALHEGITHAURI) 		1735008000NRG24160620230313096 16/06/2023 Savitree 1735008WL015000 Savitree 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Savitree CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-034-002/255
(KHALHEGITHAURI) 		1735008000NRG24160620230313095 16/06/2023 Sukal singh 1735008WL015000 Sukal singh 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Sukalsingh CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-034-002/256
(KHALHEGITHAURI) 		1735008000NRG24160620230313097 16/06/2023 Malti 1735008WL015000 Malti 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Malti CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-034-002/262
(KHALHEGITHAURI) 		1735008000NRG24160620230313098 16/06/2023 Omkar 1735008WL015000 Omkar 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Omkar CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-034-002/262-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313099 16/06/2023 salikram 1735008WL015000 salikram 00089 CBIN0281918 195 195 Processed 23/06/2023 513986794 salikram CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-034-002/265
(KHALHEGITHAURI) 		1735008000NRG24160620230313102 16/06/2023 Amarvati 1735008WL015000 Amarvati 00089 CBIN0281918 950 950 Processed 23/06/2023 513986794 Amarvati CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-034-002/274
(KHALHEGITHAURI) 		1735008000NRG24160620230313104 16/06/2023 Kalsi 1735008WL015000 Kalsi 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Kalsi CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-034-002/274
(KHALHEGITHAURI) 		1735008000NRG24160620230313103 16/06/2023 mangal singh 1735008WL015000 mangal singh 00089 CBIN0281918 585 585 Processed 23/06/2023 513986794 mangalsingh CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-034-002/275
(KHALHEGITHAURI) 		1735008000NRG24160620230313106 16/06/2023 Rambai 1735008WL015000 Rambai 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Rambai CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-034-002/289
(KHALHEGITHAURI) 		1735008000NRG24160620230313107 16/06/2023 pretap 1735008WL015000 pretap 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 pretap CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-034-002/289
(KHALHEGITHAURI) 		1735008000NRG24160620230313108 16/06/2023 Sukhiya 1735008WL015000 Sukhiya 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Sukhiya CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-034-002/291-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313109 16/06/2023 Chanderkala 1735008WL015000 Chanderkala 00089 CBIN0281918 585 585 Processed 23/06/2023 513986794 Chanderkala CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-034-002/292
(KHALHEGITHAURI) 		1735008000NRG24160620230313111 16/06/2023 Ayato 1735008WL015000 Ayato 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Ayato CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-034-002/292
(KHALHEGITHAURI) 		1735008000NRG24160620230313110 16/06/2023 thansingh 1735008WL015000 thansingh 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 thansingh CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-034-002/294
(KHALHEGITHAURI) 		1735008000NRG24160620230313112 16/06/2023 Dhaniram 1735008WL015000 Dhaniram 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 Dhaniram CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-034-002/294
(KHALHEGITHAURI) 		1735008000NRG24160620230313113 16/06/2023 SEEMA BAI 1735008WL015000 SEEMA BAI 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 SEEMABAI CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-034-002/301
(KHALHEGITHAURI) 		1735008000NRG24160620230313115 16/06/2023 mamta bai 1735008WL015000 mamta bai 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 mamtabai CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-034-002/307
(KHALHEGITHAURI) 		1735008000NRG24160620230313118 16/06/2023 prahlad 1735008WL015000 prahlad 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 prahlad CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-034-002/308
(KHALHEGITHAURI) 		1735008000NRG24160620230313119 16/06/2023 chandoo 1735008WL015000 chandoo 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 chandoo CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-034-002/317
(KHALHEGITHAURI) 		1735008000NRG24160620230313120 16/06/2023 naanvati 1735008WL015000 naanvati 00089 CBIN0281918 195 195 Processed 23/06/2023 513986794 naanvati CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-034-002/320
(KHALHEGITHAURI) 		1735008000NRG24160620230313121 16/06/2023 jhuniya 1735008WL015000 jhuniya 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 jhuniya CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-034-002/323
(KHALHEGITHAURI) 		1735008000NRG24160620230313123 16/06/2023 kandhi 1735008WL015000 kandhi 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 kandhi CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-034-002/323
(KHALHEGITHAURI) 		1735008000NRG24160620230313122 16/06/2023 nainvati 1735008WL015000 nainvati 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 nainvati CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-034-002/326
(KHALHEGITHAURI) 		1735008000NRG24160620230313124 16/06/2023 Brajlal 1735008WL015000 Brajlal 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Brajlal CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-034-002/337-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313125 16/06/2023 subbe 1735008WL015000 subbe 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513986794 subbe CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-034-002/66-A
(KHALHEGITHAURI) 		1735008000NRG24160620230313127 16/06/2023 Pushpa 1735008WL015000 Pushpa 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Pushpa CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-034-002/66-B
(KHALHEGITHAURI) 		1735008000NRG24160620230313128 16/06/2023 Anil 1735008WL015000 Anil 00089 CBIN0281918 780 780 Processed 23/06/2023 513986794 Anil CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-038-001/035
(KAREGAON) 		1735008038NRG24150620230296114 16/06/2023 SUKHEE BAI 1735008038WL014259 SUKHEE BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SUKHEEBAI CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-038-001/061
(KAREGAON) 		1735008038NRG24150620230296116 16/06/2023 MAMTA BAI 1735008038WL014259 MAMTA BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 MAMTABAI CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-038-001/061
(KAREGAON) 		1735008038NRG24150620230296115 16/06/2023 RAJKUMAR 1735008038WL014259 RAJKUMAR 00089 CBIN0281918 2000 2000 Processed 23/06/2023 513986794 RAJKUMAR CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-038-001/062
(KAREGAON) 		1735008038NRG24150620230296117 16/06/2023 KUSUMBATI 1735008038WL014259 KUSUMBATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KUSUMBATI CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-038-001/062
(KAREGAON) 		1735008038NRG24150620230296118 16/06/2023 RAJESH NANDA 1735008038WL014259 RAJESH NANDA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 RAJESHNANDA FINO PAYMENTS BANK LTD(608001)
343 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008038NRG24150620230296492 16/06/2023 Dewki 1735008038WL014270 Dewki 00089 CBIN0281918 3264 3264 Processed 23/06/2023 513986794 Dewki CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008038NRG24150620230296491 16/06/2023 Sampat 1735008038WL014270 Sampat 00089 CBIN0281918 3264 3264 Processed 23/06/2023 513986794 Sampat CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-038-001/106
(KAREGAON) 		1735008038NRG24150620230296119 16/06/2023 GEETA BAI 1735008038WL014259 GEETA BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GEETABAI CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-038-001/129
(KAREGAON) 		1735008038NRG24150620230296120 16/06/2023 AMARWATI 1735008038WL014259 AMARWATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 AMARWATI CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-038-001/143-A
(KAREGAON) 		1735008038NRG24150620230296121 16/06/2023 CHATU LAL 1735008038WL014259 CHATU LAL 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 CHATULAL CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-038-001/143-A
(KAREGAON) 		1735008038NRG24150620230296122 16/06/2023 KAWARIA 1735008038WL014259 KAWARIA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KAWARIA CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-038-001/148
(KAREGAON) 		1735008038NRG24150620230296124 16/06/2023 DASODI BAI 1735008038WL014259 DASODI BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 DASODIBAI CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-038-001/148
(KAREGAON) 		1735008038NRG24150620230296123 16/06/2023 ROOPLAL 1735008038WL014259 ROOPLAL 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 ROOPLAL CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-038-001/149
(KAREGAON) 		1735008038NRG24150620230296125 16/06/2023 Sukhmen 1735008038WL014259 Sukhmen 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Sukhmen CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-038-001/151
(KAREGAON) 		1735008038NRG24150620230296126 16/06/2023 RAJ KUMAR 1735008038WL014259 RAJ KUMAR 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 RAJKUMAR CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-038-001/151
(KAREGAON) 		1735008038NRG24150620230296127 16/06/2023 Yashoda 1735008038WL014259 Yashoda 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Yashoda CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-038-001/152
(KAREGAON) 		1735008038NRG24150620230296128 16/06/2023 Rampyari Nanda 1735008038WL014259 Rampyari Nanda 00089 CBIN0281918 2000 2000 Processed 23/06/2023 513986794 RampyariNanda CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-038-001/165
(KAREGAON) 		1735008038NRG24150620230296129 16/06/2023 Jhamlo 1735008038WL014259 Jhamlo 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Jhamlo CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-038-001/166
(KAREGAON) 		1735008038NRG24150620230296130 16/06/2023 MANGAL 1735008038WL014259 MANGAL 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 MANGAL CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-038-001/166
(KAREGAON) 		1735008038NRG24150620230296131 16/06/2023 SUPRITY 1735008038WL014259 SUPRITY 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SUPRITY CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-038-001/167
(KAREGAON) 		1735008038NRG24150620230296132 16/06/2023 HIMMAT 1735008038WL014259 HIMMAT 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 HIMMAT CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-038-001/168
(KAREGAON) 		1735008038NRG24150620230296133 16/06/2023 Anita 1735008038WL014259 Anita 00089 CBIN0281918 2200 2200 Processed 23/06/2023 513986794 Anita CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-038-001/170
(KAREGAON) 		1735008038NRG24150620230296135 16/06/2023 GAYA WATI 1735008038WL014259 GAYA WATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GAYAWATI CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-038-001/170
(KAREGAON) 		1735008038NRG24150620230296134 16/06/2023 SUKH LAL 1735008038WL014259 SUKH LAL 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SUKHLAL CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-038-001/172
(KAREGAON) 		1735008038NRG24150620230296136 16/06/2023 SHIVRATI 1735008038WL014259 SHIVRATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SHIVRATI CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-038-001/172-A
(KAREGAON) 		1735008038NRG24150620230296137 16/06/2023 ANJANA NANDA 1735008038WL014259 ANJANA NANDA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 ANJANANANDA BANK OF INDIA(508505)
364 MOHGAON MP-35-008-038-001/173
(KAREGAON) 		1735008038NRG24150620230296138 16/06/2023 Manglu 1735008038WL014259 Manglu 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Manglu CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-038-001/173
(KAREGAON) 		1735008038NRG24150620230296139 16/06/2023 Samliya 1735008038WL014259 Samliya 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Samliya CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-038-001/192
(KAREGAON) 		1735008038NRG24150620230296140 16/06/2023 BRHASPATI 1735008038WL014259 BRHASPATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 BRHASPATI CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-038-001/194
(KAREGAON) 		1735008038NRG24150620230296142 16/06/2023 Dukhiya 1735008038WL014259 Dukhiya 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Dukhiya CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-038-001/194
(KAREGAON) 		1735008038NRG24150620230296141 16/06/2023 Ramprasad 1735008038WL014259 Ramprasad 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Ramprasad CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-038-001/196
(KAREGAON) 		1735008038NRG24150620230296144 16/06/2023 KUNNI 1735008038WL014259 KUNNI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KUNNI CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-038-001/196
(KAREGAON) 		1735008038NRG24150620230296143 16/06/2023 RAJKUMAR 1735008038WL014259 RAJKUMAR 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 RAJKUMAR CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-038-001/198
(KAREGAON) 		1735008038NRG24150620230296145 16/06/2023 KALA 1735008038WL014259 KALA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KALA CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-038-001/206
(KAREGAON) 		1735008038NRG24150620230296146 16/06/2023 Narbadiya 1735008038WL014259 Narbadiya 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOHGAON MP-35-008-038-001/212
(KAREGAON) 		1735008038NRG24150620230296147 16/06/2023 ASHOK 1735008038WL014259 ASHOK 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 ASHOK CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-038-001/212
(KAREGAON) 		1735008038NRG24150620230296148 16/06/2023 VIPATIYA 1735008038WL014259 VIPATIYA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 VIPATIYA CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-038-001/222
(KAREGAON) 		1735008038NRG24150620230296150 16/06/2023 ANITA 1735008038WL014259 ANITA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 ANITA CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-038-001/222
(KAREGAON) 		1735008038NRG24150620230296151 16/06/2023 SANDEEP KUMAR NANDA 1735008038WL014259 SANDEEP KUMAR NANDA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SANDEEPKUMARNANDA CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-038-001/225
(KAREGAON) 		1735008038NRG24150620230296152 16/06/2023 Gangawati 1735008038WL014259 Gangawati 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Gangawati CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-038-001/226
(KAREGAON) 		1735008038NRG24150620230296153 16/06/2023 KALEA BAI 1735008038WL014259 KALEA BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KALEABAI CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-038-001/227
(KAREGAON) 		1735008038NRG24150620230296154 16/06/2023 GANGOTRY BAI 1735008038WL014259 GANGOTRY BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GANGOTRYBAI CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-038-001/245-B
(KAREGAON) 		1735008038NRG24150620230296155 16/06/2023 CHANDNI 1735008038WL014259 CHANDNI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 CHANDNI CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-038-001/246
(KAREGAON) 		1735008038NRG24150620230296156 16/06/2023 KALANDRI BAI 1735008038WL014259 KALANDRI BAI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 KALANDRIBAI CENTRAL BANK OF INDIA(607115)
382 MOHGAON MP-35-008-038-001/247
(KAREGAON) 		1735008038NRG24150620230296158 16/06/2023 champa 1735008038WL014259 champa 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 champa CENTRAL BANK OF INDIA(607115)
383 MOHGAON MP-35-008-038-001/248
(KAREGAON) 		1735008038NRG24150620230296160 16/06/2023 GANESH PRASAD NANDA 1735008038WL014259 GANESH PRASAD NANDA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GANESHPRASADNANDA CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-038-001/248
(KAREGAON) 		1735008038NRG24150620230296159 16/06/2023 Siyakali 1735008038WL014259 Siyakali 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Siyakali CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-038-001/249
(KAREGAON) 		1735008038NRG24150620230296161 16/06/2023 SABSIYA 1735008038WL014259 SABSIYA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SABSIYA CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-038-001/250
(KAREGAON) 		1735008038NRG24150620230296162 16/06/2023 RAJNI 1735008038WL014259 RAJNI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 RAJNI CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-038-001/260
(KAREGAON) 		1735008038NRG24150620230296164 16/06/2023 ANITA 1735008038WL014259 ANITA 00089 CBIN0281918 1200 1200 Processed 23/06/2023 513986794 ANITA CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-038-001/260
(KAREGAON) 		1735008038NRG24150620230296163 16/06/2023 GANPAT 1735008038WL014259 GANPAT 00089 CBIN0281918 2000 2000 Processed 23/06/2023 513986794 GANPAT CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-038-001/283
(KAREGAON) 		1735008038NRG24150620230296165 16/06/2023 MANGALYA 1735008038WL014259 MANGALYA 00089 CBIN0281918 1000 1000 Processed 23/06/2023 513986794 MANGALYA CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-038-001/290
(KAREGAON) 		1735008038NRG24150620230296166 16/06/2023 RAJNI 1735008038WL014259 RAJNI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 RAJNI CENTRAL BANK OF INDIA(607115)
391 MOHGAON MP-35-008-038-001/293
(KAREGAON) 		1735008038NRG24150620230296168 16/06/2023 PRAKESH KUMAR 1735008038WL014259 PRAKESH KUMAR 00089 CBIN0281918 2000 2000 Rejected 23/06/2023 513986794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MOHGAON MP-35-008-038-001/293
(KAREGAON) 		1735008038NRG24150620230296169 16/06/2023 Sumarti 1735008038WL014259 Sumarti 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Sumarti CENTRAL BANK OF INDIA(607115)
393 MOHGAON MP-35-008-038-001/302
(KAREGAON) 		1735008038NRG24150620230296170 16/06/2023 GAYTRI 1735008038WL014259 GAYTRI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 GAYTRI CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-038-001/306
(KAREGAON) 		1735008038NRG24150620230296171 16/06/2023 SADHNA 1735008038WL014259 SADHNA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SADHNA CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-038-001/314
(KAREGAON) 		1735008038NRG24150620230296172 16/06/2023 Durgi 1735008038WL014259 Durgi 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Durgi CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-038-001/315
(KAREGAON) 		1735008038NRG24150620230296173 16/06/2023 SOMEBATI 1735008038WL014259 SOMEBATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SOMEBATI CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-038-001/322
(KAREGAON) 		1735008038NRG24150620230296176 16/06/2023 CHAMAR WATI 1735008038WL014259 CHAMAR WATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 CHAMARWATI CENTRAL BANK OF INDIA(607115)
398 MOHGAON MP-35-008-038-001/322
(KAREGAON) 		1735008038NRG24150620230296175 16/06/2023 Syamlal 1735008038WL014259 Syamlal 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 Syamlal CENTRAL BANK OF INDIA(607115)
399 MOHGAON MP-35-008-038-001/341
(KAREGAON) 		1735008038NRG24150620230296177 16/06/2023 PARVATI 1735008038WL014259 PARVATI 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 PARVATI CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-038-001/364
(KAREGAON) 		1735008038NRG24150620230296178 16/06/2023 SUNIL KUMAR 1735008038WL014259 SUNIL KUMAR 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
401 MOHGAON MP-35-008-038-001/366
(KAREGAON) 		1735008038NRG24150620230296179 16/06/2023 Pusiya Bai 1735008038WL014259 Pusiya Bai 00089 CBIN0281918 2400 2400 Processed 23/06/2023 513986794 PusiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 341933 341933
402 MOHGAON MP-35-008-009-001/101
(SUDGAON) 		1735008000NRG24160620230311603 16/06/2023 maviro 1735008WL014965 maviro 00415 SBIN0000421 660 660 Processed 23/06/2023 513986794 maviro STATE BANK OF INDIA(508548)
403 MOHGAON MP-35-008-009-001/63
(SUDGAON) 		1735008000NRG24160620230311608 16/06/2023 rajkumar 1735008WL014965 rajkumar 00415 SBIN0000421 880 880 Processed 23/06/2023 513986794 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
404 MOHGAON MP-35-008-009-001/63
(SUDGAON) 		1735008000NRG24160620230311609 16/06/2023 sarswati 1735008WL014965 sarswati 00415 SBIN0000421 880 880 Processed 23/06/2023 513986794 sarswati STATE BANK OF INDIA(508548)
405 MOHGAON MP-35-008-009-002/171
(SUDGAON) 		1735008000NRG24160620230311635 16/06/2023 shivrati 1735008WL014965 shivrati 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 shivrati STATE BANK OF INDIA(508548)
406 MOHGAON MP-35-008-009-002/261
(SUDGAON) 		1735008000NRG24160620230311654 16/06/2023 Arvind maravi 1735008WL014965 Arvind maravi 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 Arvindmaravi HDFC BANK LTD(607152)
407 MOHGAON MP-35-008-009-002/295
(SUDGAON) 		1735008000NRG24160620230311665 16/06/2023 sailendra kumar 1735008WL014965 sailendra kumar 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 sailendrakumar STATE BANK OF INDIA(508548)
408 MOHGAON MP-35-008-009-002/307
(SUDGAON) 		1735008000NRG24160620230311669 16/06/2023 heero 1735008WL014965 heero 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 heero STATE BANK OF INDIA(508548)
409 MOHGAON MP-35-008-009-002/311
(SUDGAON) 		1735008000NRG24160620230311677 16/06/2023 gondiya 1735008WL014965 gondiya 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 gondiya STATE BANK OF INDIA(508548)
410 MOHGAON MP-35-008-009-002/311
(SUDGAON) 		1735008000NRG24160620230311675 16/06/2023 gondiya 1735008WL014965 gondiya 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 gondiya CENTRAL BANK OF INDIA(607115)
411 MOHGAON MP-35-008-009-002/313
(SUDGAON) 		1735008000NRG24160620230311680 16/06/2023 santo bai 1735008WL014965 santo bai 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 santobai STATE BANK OF INDIA(508548)
412 MOHGAON MP-35-008-009-002/377
(SUDGAON) 		1735008000NRG24160620230311701 16/06/2023 pahalwati 1735008WL014965 pahalwati 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 pahalwati STATE BANK OF INDIA(508548)
413 MOHGAON MP-35-008-009-002/377
(SUDGAON) 		1735008000NRG24160620230311702 16/06/2023 sakti kumar 1735008WL014965 sakti kumar 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513986794 saktikumar STATE BANK OF INDIA(508548)
414 MOHGAON MP-35-008-030-003/26
(BADJHAR) 		1735008000NRG24160620230312958 16/06/2023 Yashoda 1735008WL014994 Yashoda 00415 SBIN0000421 2660 2660 Processed 23/06/2023 513986794 Yashoda STATE BANK OF INDIA(508548)
415 MOHGAON MP-35-008-030-003/48-A
(BADJHAR) 		1735008000NRG24160620230312959 16/06/2023 Dayali 1735008WL014994 Dayali 00415 SBIN0000421 2660 2660 Processed 23/06/2023 513986794 Dayali STATE BANK OF INDIA(508548)
416 MOHGAON MP-35-008-030-003/73-A
(BADJHAR) 		1735008000NRG24160620230312960 16/06/2023 MAHA SINGH 1735008WL014994 MAHA SINGH 00415 SBIN0000421 2660 2660 Processed 23/06/2023 513986794 MAHASINGH STATE BANK OF INDIA(508548)
417 MOHGAON MP-35-008-034-002/226
(KHALHEGITHAURI) 		1735008000NRG24160620230313088 16/06/2023 Komal Singh Maravi 1735008WL015000 Komal Singh Maravi 00415 SBIN0000421 1140 1140 Processed 23/06/2023 513986794 KomalSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 21440 21440
418 MOHGAON MP-35-008-009-002/173
(SUDGAON) 		1735008000NRG24160620230311637 16/06/2023 jaypal marko 1735008WL014965 jaypal marko 00415 SBIN0012169 660 660 Processed 23/06/2023 513986794 jaypalmarko STATE BANK OF INDIA(508548)
SubTotal 660 660
419 MOHGAON MP-35-008-009-001/101
(SUDGAON) 		1735008000NRG24160620230311602 16/06/2023 tiwari 1735008WL014965 tiwari 00697 BKID0MG1338 660 660 Processed 23/06/2023 513986794 tiwari NARMADA JHABUA GRAMIN BANK(508515)
420 MOHGAON MP-35-008-009-001/198-A
(SUDGAON) 		1735008000NRG24160620230311604 16/06/2023 sonkali 1735008WL014965 sonkali 00697 BKID0MG1338 660 660 Processed 23/06/2023 513986794 sonkali NARMADA JHABUA GRAMIN BANK(508515)
421 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24160620230311612 16/06/2023 urmila 1735008WL014965 urmila 00697 BKID0MG1338 880 880 Processed 23/06/2023 513986794 urmila NARMADA JHABUA GRAMIN BANK(508515)
422 MOHGAON MP-35-008-009-002/103
(SUDGAON) 		1735008000NRG24160620230311614 16/06/2023 Titrath 1735008WL014965 Titrath 00697 BKID0MG1338 880 880 Processed 23/06/2023 513986794 Titrath NARMADA JHABUA GRAMIN BANK(508515)
423 MOHGAON MP-35-008-009-002/148
(SUDGAON) 		1735008000NRG24160620230311624 16/06/2023 sampatiya 1735008WL014965 sampatiya 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
424 MOHGAON MP-35-008-009-002/149-A
(SUDGAON) 		1735008000NRG24160620230311625 16/06/2023 munni bai 1735008WL014965 munni bai 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 munnibai NARMADA JHABUA GRAMIN BANK(508515)
425 MOHGAON MP-35-008-009-002/162
(SUDGAON) 		1735008000NRG24160620230311627 16/06/2023 jamum 1735008WL014965 jamum 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 jamum NARMADA JHABUA GRAMIN BANK(508515)
426 MOHGAON MP-35-008-009-002/164
(SUDGAON) 		1735008000NRG24160620230311629 16/06/2023 Nainwati 1735008WL014965 Nainwati 00697 BKID0MG1338 1100 1100 Rejected 23/06/2023 513986794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MOHGAON MP-35-008-009-002/164
(SUDGAON) 		1735008000NRG24160620230311628 16/06/2023 shivkumar 1735008WL014965 shivkumar 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
428 MOHGAON MP-35-008-009-002/240
(SUDGAON) 		1735008000NRG24160620230311645 16/06/2023 yasoda phool das 1735008WL014965 yasoda phool das 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 yasodaphooldas NARMADA JHABUA GRAMIN BANK(508515)
429 MOHGAON MP-35-008-009-002/243
(SUDGAON) 		1735008000NRG24160620230311646 16/06/2023 rambharosh 1735008WL014965 rambharosh 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
430 MOHGAON MP-35-008-009-002/248
(SUDGAON) 		1735008000NRG24160620230311650 16/06/2023 somwati 1735008WL014965 somwati 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 somwati NARMADA JHABUA GRAMIN BANK(508515)
431 MOHGAON MP-35-008-009-002/261
(SUDGAON) 		1735008000NRG24160620230311653 16/06/2023 arjun 1735008WL014965 arjun 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 arjun BANK OF BARODA(606985)
432 MOHGAON MP-35-008-009-002/262
(SUDGAON) 		1735008000NRG24160620230311655 16/06/2023 satish 1735008WL014965 satish 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 satish NARMADA JHABUA GRAMIN BANK(508515)
433 MOHGAON MP-35-008-009-002/276
(SUDGAON) 		1735008000NRG24160620230311657 16/06/2023 sarswati 1735008WL014965 sarswati 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sarswati FINCARE SMALL FINANCE BANK LTD(608304)
434 MOHGAON MP-35-008-009-002/282
(SUDGAON) 		1735008000NRG24160620230311658 16/06/2023 kunji lal 1735008WL014965 kunji lal 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 kunjilal CENTRAL BANK OF INDIA(607115)
435 MOHGAON MP-35-008-009-002/283-A
(SUDGAON) 		1735008000NRG24160620230311659 16/06/2023 Devkali 1735008WL014965 Devkali 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 Devkali NARMADA JHABUA GRAMIN BANK(508515)
436 MOHGAON MP-35-008-009-002/295
(SUDGAON) 		1735008000NRG24160620230311664 16/06/2023 sundar 1735008WL014965 sundar 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sundar NARMADA JHABUA GRAMIN BANK(508515)
437 MOHGAON MP-35-008-009-002/304
(SUDGAON) 		1735008000NRG24160620230311666 16/06/2023 ratiram 1735008WL014965 ratiram 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 ratiram NARMADA JHABUA GRAMIN BANK(508515)
438 MOHGAON MP-35-008-009-002/304
(SUDGAON) 		1735008000NRG24160620230311667 16/06/2023 shyamwati 1735008WL014965 shyamwati 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
439 MOHGAON MP-35-008-009-002/308
(SUDGAON) 		1735008000NRG24160620230311670 16/06/2023 chotelal 1735008WL014965 chotelal 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 chotelal NARMADA JHABUA GRAMIN BANK(508515)
440 MOHGAON MP-35-008-009-002/308
(SUDGAON) 		1735008000NRG24160620230311671 16/06/2023 parwati 1735008WL014965 parwati 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 parwati NARMADA JHABUA GRAMIN BANK(508515)
441 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24160620230311672 16/06/2023 rajesh 1735008WL014965 rajesh 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 rajesh NARMADA JHABUA GRAMIN BANK(508515)
442 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24160620230311673 16/06/2023 sukalo 1735008WL014965 sukalo 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sukalo NARMADA JHABUA GRAMIN BANK(508515)
443 MOHGAON MP-35-008-009-002/312
(SUDGAON) 		1735008000NRG24160620230311678 16/06/2023 munna 1735008WL014965 munna 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 munna NARMADA JHABUA GRAMIN BANK(508515)
444 MOHGAON MP-35-008-009-002/313
(SUDGAON) 		1735008000NRG24160620230311679 16/06/2023 rajkumar 1735008WL014965 rajkumar 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
445 MOHGAON MP-35-008-009-002/315
(SUDGAON) 		1735008000NRG24160620230311681 16/06/2023 suddhu 1735008WL014965 suddhu 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 suddhu NARMADA JHABUA GRAMIN BANK(508515)
446 MOHGAON MP-35-008-009-002/315
(SUDGAON) 		1735008000NRG24160620230311682 16/06/2023 suseela 1735008WL014965 suseela 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 suseela NARMADA JHABUA GRAMIN BANK(508515)
447 MOHGAON MP-35-008-009-002/316
(SUDGAON) 		1735008000NRG24160620230311683 16/06/2023 dayalo 1735008WL014965 dayalo 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 dayalo NARMADA JHABUA GRAMIN BANK(508515)
448 MOHGAON MP-35-008-009-002/316
(SUDGAON) 		1735008000NRG24160620230311684 16/06/2023 Sawan 1735008WL014965 Sawan 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 Sawan NARMADA JHABUA GRAMIN BANK(508515)
449 MOHGAON MP-35-008-009-002/326
(SUDGAON) 		1735008000NRG24160620230311687 16/06/2023 ramdulari 1735008WL014965 ramdulari 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
450 MOHGAON MP-35-008-009-002/341
(SUDGAON) 		1735008000NRG24160620230311688 16/06/2023 sudhama 1735008WL014965 sudhama 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sudhama CENTRAL BANK OF INDIA(607115)
451 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24160620230311690 16/06/2023 sadhuram 1735008WL014965 sadhuram 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
452 MOHGAON MP-35-008-009-002/356
(SUDGAON) 		1735008000NRG24160620230311694 16/06/2023 muniya 1735008WL014965 muniya 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 muniya NARMADA JHABUA GRAMIN BANK(508515)
453 MOHGAON MP-35-008-009-002/356
(SUDGAON) 		1735008000NRG24160620230311693 16/06/2023 sukal 1735008WL014965 sukal 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sukal NARMADA JHABUA GRAMIN BANK(508515)
454 MOHGAON MP-35-008-009-002/356-A
(SUDGAON) 		1735008000NRG24160620230311695 16/06/2023 sashi bai 1735008WL014965 sashi bai 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sashibai NARMADA JHABUA GRAMIN BANK(508515)
455 MOHGAON MP-35-008-009-002/356-A
(SUDGAON) 		1735008000NRG24160620230311696 16/06/2023 suresh 1735008WL014965 suresh 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 suresh NARMADA JHABUA GRAMIN BANK(508515)
456 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24160620230311697 16/06/2023 KAMAL SINGH 1735008WL014965 KAMAL SINGH 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 MOHGAON MP-35-008-009-002/360
(SUDGAON) 		1735008000NRG24160620230311700 16/06/2023 sabni 1735008WL014965 sabni 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sabni INDIA POST PAYMENTS BANK LIMITED(508528)
458 MOHGAON MP-35-008-009-002/383
(SUDGAON) 		1735008000NRG24160620230311704 16/06/2023 sukalwati 1735008WL014965 sukalwati 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 sukalwati NARMADA JHABUA GRAMIN BANK(508515)
459 MOHGAON MP-35-008-009-002/384
(SUDGAON) 		1735008000NRG24160620230311705 16/06/2023 maniram 1735008WL014965 maniram 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MOHGAON MP-35-008-009-002/408
(SUDGAON) 		1735008000NRG24160620230311706 16/06/2023 patiram 1735008WL014965 patiram 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 patiram NARMADA JHABUA GRAMIN BANK(508515)
461 MOHGAON MP-35-008-009-002/409
(SUDGAON) 		1735008000NRG24160620230311707 16/06/2023 parwatiya 1735008WL014965 parwatiya 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 parwatiya NARMADA JHABUA GRAMIN BANK(508515)
462 MOHGAON MP-35-008-009-002/410
(SUDGAON) 		1735008000NRG24160620230311709 16/06/2023 khemkaran 1735008WL014965 khemkaran 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 khemkaran NARMADA JHABUA GRAMIN BANK(508515)
463 MOHGAON MP-35-008-009-002/443-A
(SUDGAON) 		1735008000NRG24160620230311710 16/06/2023 baisakhu 1735008WL014965 baisakhu 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
464 MOHGAON MP-35-008-009-002/443-A
(SUDGAON) 		1735008000NRG24160620230311711 16/06/2023 SUKHAWATI 1735008WL014965 SUKHAWATI 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
465 MOHGAON MP-35-008-009-002/52
(SUDGAON) 		1735008000NRG24160620230311714 16/06/2023 SUSHILA 1735008WL014965 SUSHILA 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 SUSHILA BANK OF BARODA(606985)
466 MOHGAON MP-35-008-009-002/71-A
(SUDGAON) 		1735008000NRG24160620230311716 16/06/2023 dasri 1735008WL014965 dasri 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513986794 dasri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51480 51480
467 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24160620230311611 16/06/2023 dhanno sukhdev 1735008WL014965 dhanno sukhdev 00697 BKID0MG1353 880 880 Processed 23/06/2023 513986794 dhannosukhdev FINCARE SMALL FINANCE BANK LTD(608304)
468 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24160620230311610 16/06/2023 sukhdev dhanno 1735008WL014965 sukhdev dhanno 00697 BKID0MG1353 880 880 Processed 23/06/2023 513986794 sukhdevdhanno UNION BANK OF INDIA(508500)
469 MOHGAON MP-35-008-009-002/105
(SUDGAON) 		1735008000NRG24160620230311616 16/06/2023 barto 1735008WL014965 barto 00697 BKID0MG1353 880 880 Processed 23/06/2023 513986794 barto NARMADA JHABUA GRAMIN BANK(508515)
470 MOHGAON MP-35-008-009-002/110
(SUDGAON) 		1735008000NRG24160620230311618 16/06/2023 chunni 1735008WL014965 chunni 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 chunni NARMADA JHABUA GRAMIN BANK(508515)
471 MOHGAON MP-35-008-009-002/111
(SUDGAON) 		1735008000NRG24160620230311619 16/06/2023 jalso 1735008WL014965 jalso 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 jalso NARMADA JHABUA GRAMIN BANK(508515)
472 MOHGAON MP-35-008-009-002/114
(SUDGAON) 		1735008000NRG24160620230311620 16/06/2023 sembai 1735008WL014965 sembai 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 sembai NARMADA JHABUA GRAMIN BANK(508515)
473 MOHGAON MP-35-008-009-002/168
(SUDGAON) 		1735008000NRG24160620230311631 16/06/2023 ganso 1735008WL014965 ganso 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 ganso NARMADA JHABUA GRAMIN BANK(508515)
474 MOHGAON MP-35-008-009-002/168
(SUDGAON) 		1735008000NRG24160620230311630 16/06/2023 heera 1735008WL014965 heera 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 heera NARMADA JHABUA GRAMIN BANK(508515)
475 MOHGAON MP-35-008-009-002/170
(SUDGAON) 		1735008000NRG24160620230311634 16/06/2023 aghni 1735008WL014965 aghni 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 aghni NARMADA JHABUA GRAMIN BANK(508515)
476 MOHGAON MP-35-008-009-002/170
(SUDGAON) 		1735008000NRG24160620230311633 16/06/2023 Sahmen 1735008WL014965 Sahmen 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 Sahmen NARMADA JHABUA GRAMIN BANK(508515)
477 MOHGAON MP-35-008-009-002/201
(SUDGAON) 		1735008000NRG24160620230311639 16/06/2023 durga 1735008WL014965 durga 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 durga NARMADA JHABUA GRAMIN BANK(508515)
478 MOHGAON MP-35-008-009-002/201
(SUDGAON) 		1735008000NRG24160620230311640 16/06/2023 matiya 1735008WL014965 matiya 00697 BKID0MG1353 1100 1100 Rejected 23/06/2023 513986794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MOHGAON MP-35-008-009-002/202
(SUDGAON) 		1735008000NRG24160620230311641 16/06/2023 kesriya 1735008WL014965 kesriya 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 kesriya NARMADA JHABUA GRAMIN BANK(508515)
480 MOHGAON MP-35-008-009-002/203
(SUDGAON) 		1735008000NRG24160620230311642 16/06/2023 Sukhmaniya 1735008WL014965 Sukhmaniya 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 Sukhmaniya FINCARE SMALL FINANCE BANK LTD(608304)
481 MOHGAON MP-35-008-009-002/249
(SUDGAON) 		1735008000NRG24160620230311651 16/06/2023 chainkali 1735008WL014965 chainkali 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 chainkali NARMADA JHABUA GRAMIN BANK(508515)
482 MOHGAON MP-35-008-009-002/284
(SUDGAON) 		1735008000NRG24160620230311660 16/06/2023 jamuna 1735008WL014965 jamuna 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOHGAON MP-35-008-009-002/288
(SUDGAON) 		1735008000NRG24160620230311661 16/06/2023 suraj 1735008WL014965 suraj 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 suraj NARMADA JHABUA GRAMIN BANK(508515)
484 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24160620230311699 16/06/2023 KAMAL SINGH 1735008WL014965 KAMAL SINGH 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24160620230311698 16/06/2023 soniya maravi 1735008WL014965 soniya maravi 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513986794 soniyamaravi NARMADA JHABUA GRAMIN BANK(508515)
486 MOHGAON MP-35-008-009-002/5
(SUDGAON) 		1735008000NRG24160620230311713 16/06/2023 Bhagat singh 1735008WL014965 Bhagat singh 00697 BKID0MG1353 660 660 Processed 23/06/2023 513986794 Bhagatsingh CENTRAL BANK OF INDIA(607115)
487 MOHGAON MP-35-008-010-002/276
(DEOGAON) 		1735008000NRG24160620230311717 16/06/2023 Budhram 1735008WL014965 Budhram 00697 BKID0MG1353 660 660 Processed 23/06/2023 513986794 Budhram INDIA POST PAYMENTS BANK LIMITED(508528)
488 MOHGAON MP-35-008-010-002/403-B
(DEOGAON) 		1735008000NRG24160620230311720 16/06/2023 antram nanda 1735008WL014965 antram nanda 00697 BKID0MG1353 660 660 Processed 23/06/2023 513986794 antramnanda NARMADA JHABUA GRAMIN BANK(508515)
489 MOHGAON MP-35-008-010-002/403-B
(DEOGAON) 		1735008000NRG24160620230311721 16/06/2023 sukhmari 1735008WL014965 sukhmari 00697 BKID0MG1353 660 660 Processed 23/06/2023 513986794 sukhmari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22880 22880
490 MOHGAON MP-35-008-009-001/63
(SUDGAON) 		1735008000NRG24160620230311607 16/06/2023 TEEJOBAI 1735008WL014965 TEEJOBAI 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513986794 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
491 MOHGAON MP-35-008-009-002/140
(SUDGAON) 		1735008000NRG24160620230311622 16/06/2023 ramu 1735008WL014965 ramu 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 ramu NARMADA JHABUA GRAMIN BANK(508515)
492 MOHGAON MP-35-008-009-002/150
(SUDGAON) 		1735008000NRG24160620230311626 16/06/2023 phool singh 1735008WL014965 phool singh 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
493 MOHGAON MP-35-008-009-002/173
(SUDGAON) 		1735008000NRG24160620230311636 16/06/2023 phoolwati 1735008WL014965 phoolwati 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513986794 phoolwati CENTRAL BANK OF INDIA(607115)
494 MOHGAON MP-35-008-009-002/240
(SUDGAON) 		1735008000NRG24160620230311644 16/06/2023 phooldas 1735008WL014965 phooldas 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 phooldas NARMADA JHABUA GRAMIN BANK(508515)
495 MOHGAON MP-35-008-009-002/246
(SUDGAON) 		1735008000NRG24160620230311647 16/06/2023 Lalmen 1735008WL014965 Lalmen 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
496 MOHGAON MP-35-008-009-002/246
(SUDGAON) 		1735008000NRG24160620230311648 16/06/2023 Sevkali 1735008WL014965 Sevkali 00697 BKID0NAMRGB 1100 1100 Rejected 23/06/2023 513986794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MOHGAON MP-35-008-009-002/247
(SUDGAON) 		1735008000NRG24160620230311649 16/06/2023 bhaddo bai 1735008WL014965 bhaddo bai 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
498 MOHGAON MP-35-008-009-002/275
(SUDGAON) 		1735008000NRG24160620230311656 16/06/2023 geeta 1735008WL014965 geeta 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 geeta NARMADA JHABUA GRAMIN BANK(508515)
499 MOHGAON MP-35-008-009-002/289
(SUDGAON) 		1735008000NRG24160620230311662 16/06/2023 paro 1735008WL014965 paro 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 paro NARMADA JHABUA GRAMIN BANK(508515)
500 MOHGAON MP-35-008-009-002/289
(SUDGAON) 		1735008000NRG24160620230311663 16/06/2023 rakesh 1735008WL014965 rakesh 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 rakesh NARMADA JHABUA GRAMIN BANK(508515)
501 MOHGAON MP-35-008-009-002/307
(SUDGAON) 		1735008000NRG24160620230311668 16/06/2023 pohap 1735008WL014965 pohap 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513986794 pohap NARMADA JHABUA GRAMIN BANK(508515)
502 MOHGAON MP-35-008-010-002/276
(DEOGAON) 		1735008000NRG24160620230311718 16/06/2023 MUNNI 1735008WL014965 MUNNI 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513986794 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
503 MOHGAON MP-35-008-010-002/283
(DEOGAON) 		1735008000NRG24160620230311719 16/06/2023 sukhram 1735008WL014965 sukhram 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513986794 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
504 MOHGAON MP-35-008-010-002/425
(DEOGAON) 		1735008000NRG24160620230311722 16/06/2023 tejlal 1735008WL014965 tejlal 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513986794 tejlal NARMADA JHABUA GRAMIN BANK(508515)
505 MOHGAON MP-35-008-010-002/453
(DEOGAON) 		1735008000NRG24160620230311723 16/06/2023 beniram 1735008WL014965 beniram 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513986794 beniram CENTRAL BANK OF INDIA(607115)
506 MOHGAON MP-35-008-010-002/70-A
(DEOGAON) 		1735008000NRG24160620230311724 16/06/2023 rakesh kumar 1735008WL014965 rakesh kumar 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513986794 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15840 15840
507 MOHGAON MP-35-008-030-002/12
(BADJHAR) 		1735008000NRG24160620230312957 16/06/2023 shyamsingh 1735008WL014994 shyamsingh 450001 2660 2660 Processed 23/06/2023 513986794 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2660 2660
Total 670643 670643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_160623APB_FTO_96939 48166301 2660
2 MOHGAON MP1735008_160623APB_FTO_96939 Bank of India BKID0009485 MANDLA 1100
3 MOHGAON MP1735008_160623APB_FTO_96939 Bank of Maharastra MAHB0000788 MANDLA 2540
4 MOHGAON MP1735008_160623APB_FTO_96939 Bank of Maharastra MAHB0000790 RAMNAGAR 34100
5 MOHGAON MP1735008_160623APB_FTO_96939 Central Bank Of India CBIN0281038 MANDLA 2510
6 MOHGAON MP1735008_160623APB_FTO_96939 Central Bank Of India CBIN0281549 MOHGAON 173500
7 MOHGAON MP1735008_160623APB_FTO_96939 Central Bank Of India CBIN0281918 CHABI 341933
8 MOHGAON MP1735008_160623APB_FTO_96939 State Bank of India SBIN0000421 MANDLA 21440
9 MOHGAON MP1735008_160623APB_FTO_96939 State Bank of India SBIN0012169 PADAV BRANCH 660
10 MOHGAON MP1735008_160623APB_FTO_96939 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 51480
11 MOHGAON MP1735008_160623APB_FTO_96939 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 22880
12 MOHGAON MP1735008_160623APB_FTO_96939 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 660
13 MOHGAON MP1735008_160623APB_FTO_96939 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 15180

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