Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_290523APB_FTO_62184
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-35-008-014-001/090
(PALEHARA) 		1735008014NRG24280520230154625 29/05/2023 bhangee lal 1735008014WL007675 bhangee lal 00051 MAHB0000788 1428 1428 Processed 05/06/2023 086888318 bhangeelal BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 MOHGAON MP-35-008-013-001/004
(HARRATIKUR) 		1735008000NRG24290520230160193 29/05/2023 gulji 1735008WL007962 gulji 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 gulji BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-013-001/010
(HARRATIKUR) 		1735008000NRG24290520230160194 29/05/2023 Laxman 1735008WL007962 Laxman 00051 MAHB0000790 2665 2665 Processed 05/06/2023 086888318 Laxman BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-013-001/010
(HARRATIKUR) 		1735008000NRG24290520230160195 29/05/2023 patiya 1735008WL007962 patiya 00051 MAHB0000790 2665 2665 Processed 05/06/2023 086888318 patiya BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-013-001/051
(HARRATIKUR) 		1735008000NRG24290520230160197 29/05/2023 duja 1735008WL007962 duja 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 duja BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-013-001/052
(HARRATIKUR) 		1735008000NRG24290520230160201 29/05/2023 sankar 1735008WL007963 sankar 00051 MAHB0000790 2255 2255 Processed 05/06/2023 086888318 sankar BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-013-001/052
(HARRATIKUR) 		1735008000NRG24290520230160202 29/05/2023 saraswati 1735008WL007963 saraswati 00051 MAHB0000790 2255 2255 Processed 05/06/2023 086888318 saraswati BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-013-001/32-A
(HARRATIKUR) 		1735008000NRG24290520230160198 29/05/2023 roopsingh 1735008WL007962 roopsingh 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 roopsingh STATE BANK OF INDIA(508548)
9 MOHGAON MP-35-008-013-001/32-A
(HARRATIKUR) 		1735008000NRG24290520230160199 29/05/2023 Vimla 1735008WL007962 Vimla 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 Vimla BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-013-001/55-A
(HARRATIKUR) 		1735008000NRG24290520230160203 29/05/2023 rajkumar 1735008WL007963 rajkumar 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 rajkumar BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-013-001/55-A
(HARRATIKUR) 		1735008000NRG24290520230160204 29/05/2023 Sushama 1735008WL007963 Sushama 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 Sushama BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-013-001/81
(HARRATIKUR) 		1735008000NRG24290520230160200 29/05/2023 maliya 1735008WL007962 maliya 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 maliya BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-013-002/115
(HARRATIKUR) 		1735008000NRG24290520230160205 29/05/2023 Amarlal 1735008WL007963 Amarlal 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 Amarlal BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-013-002/158-A
(HARRATIKUR) 		1735008000NRG24290520230160207 29/05/2023 Tansingh 1735008WL007963 Tansingh 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 Tansingh BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-013-002/168
(HARRATIKUR) 		1735008000NRG24290520230160209 29/05/2023 ASDU 1735008WL007963 ASDU 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 ASDU BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-013-002/168
(HARRATIKUR) 		1735008000NRG24290520230160210 29/05/2023 SUBHITA 1735008WL007963 SUBHITA 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 SUBHITA BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-013-002/169
(HARRATIKUR) 		1735008000NRG24290520230160212 29/05/2023 LAXMI 1735008WL007963 LAXMI 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 LAXMI BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-013-002/169
(HARRATIKUR) 		1735008000NRG24290520230160211 29/05/2023 Sukhmen 1735008WL007963 Sukhmen 00051 MAHB0000790 3075 3075 Processed 05/06/2023 086888318 Sukhmen BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-014-001/062
(PALEHARA) 		1735008014NRG24280520230154622 29/05/2023 DAMOTI BAI 1735008014WL007675 DAMOTI BAI 00051 MAHB0000790 1110 1110 Processed 05/06/2023 086888318 DAMOTIBAI BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-014-001/084
(PALEHARA) 		1735008014NRG24280520230154623 29/05/2023 guljar 1735008014WL007675 guljar 00051 MAHB0000790 1110 1110 Processed 05/06/2023 086888318 guljar BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-014-001/084
(PALEHARA) 		1735008014NRG24280520230154624 29/05/2023 GYANWATI 1735008014WL007675 GYANWATI 00051 MAHB0000790 1110 1110 Processed 05/06/2023 086888318 GYANWATI BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-014-001/090
(PALEHARA) 		1735008014NRG24280520230154626 29/05/2023 RUKMANI 1735008014WL007675 RUKMANI 00051 MAHB0000790 1428 1428 Rejected 05/06/2023 086888318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOHGAON MP-35-008-014-002/66-B
(PALEHARA) 		1735008014NRG24280520230154627 29/05/2023 BHAIYA LAL 1735008014WL007675 BHAIYA LAL 00051 MAHB0000790 1428 1428 Processed 05/06/2023 086888318 BHAIYALAL BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-014-002/66-B
(PALEHARA) 		1735008014NRG24280520230154628 29/05/2023 samarkali 1735008014WL007675 samarkali 00051 MAHB0000790 1428 1428 Processed 05/06/2023 086888318 samarkali BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-001/008
(CHOUGAN) 		1735008015NRG24290520230158088 29/05/2023 manohar lal 1735008015WL007854 manohar lal 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 manoharlal BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24290520230158089 29/05/2023 naresh 1735008015WL007854 naresh 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 naresh BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24290520230158091 29/05/2023 Priyanka Yadav 1735008015WL007854 Priyanka Yadav 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 PriyankaYadav BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24290520230158090 29/05/2023 Sukhbati 1735008015WL007854 Sukhbati 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Sukhbati BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-015-001/031
(CHOUGAN) 		1735008015NRG24290520230158092 29/05/2023 Gayatri 1735008015WL007854 Gayatri 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Gayatri UNION BANK OF INDIA(508500)
30 MOHGAON MP-35-008-015-001/044
(CHOUGAN) 		1735008015NRG24290520230158093 29/05/2023 chhoti 1735008015WL007854 chhoti 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 chhoti BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-015-001/044
(CHOUGAN) 		1735008015NRG24290520230158094 29/05/2023 Durgesh 1735008015WL007854 Durgesh 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Durgesh BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-015-001/046
(CHOUGAN) 		1735008015NRG24290520230158095 29/05/2023 Dukloo 1735008015WL007854 Dukloo 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Dukloo BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-001/053
(CHOUGAN) 		1735008015NRG24290520230158096 29/05/2023 balju 1735008015WL007854 balju 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 balju BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-001/053
(CHOUGAN) 		1735008015NRG24290520230158097 29/05/2023 shyamvati 1735008015WL007854 shyamvati 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 shyamvati BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-015-001/065
(CHOUGAN) 		1735008015NRG24290520230158098 29/05/2023 sushila 1735008015WL007854 sushila 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 sushila BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-001/077
(CHOUGAN) 		1735008015NRG24290520230158099 29/05/2023 Dasonda 1735008015WL007854 Dasonda 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Dasonda BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-001/100
(CHOUGAN) 		1735008015NRG24290520230158100 29/05/2023 Gomti 1735008015WL007854 Gomti 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Gomti BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-015-001/46-A
(CHOUGAN) 		1735008015NRG24290520230158101 29/05/2023 ganesh 1735008015WL007854 ganesh 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 ganesh BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-015-001/46-A
(CHOUGAN) 		1735008015NRG24290520230158102 29/05/2023 santi 1735008015WL007854 santi 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 santi BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-001/98-A
(CHOUGAN) 		1735008015NRG24290520230158103 29/05/2023 Rooplal 1735008015WL007854 Rooplal 00051 MAHB0000790 1140 1140 Processed 05/06/2023 086888318 Rooplal BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-017-001/163
(MUNU) 		1735008000NRG24280520230155178 29/05/2023 meva 1735008WL007716 meva 00051 MAHB0000790 1540 1540 Processed 05/06/2023 086888318 meva BANK OF MAHARASHTRA(607387)
SubTotal 77209 77209
42 MOHGAON MP-35-008-001-002/335
(GITHARMALPAHRI) 		1735008000NRG24290520230160192 29/05/2023 JUGGO 1735008WL007961 JUGGO 00089 CBIN0281549 1020 1020 Processed 05/06/2023 086888318 JUGGO CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-001-002/335
(GITHARMALPAHRI) 		1735008000NRG24290520230160191 29/05/2023 RAMSINGH 1735008WL007961 RAMSINGH 00089 CBIN0281549 1020 1020 Processed 05/06/2023 086888318 RAMSINGH CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-004-002/002
(MUNGWANI) 		1735008004NRG24290520230158519 29/05/2023 santlal 1735008004WL007891 santlal 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 santlal CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-004-002/007
(MUNGWANI) 		1735008004NRG24290520230156956 29/05/2023 Meena 1735008004WL007807 Meena 00089 CBIN0281549 1100 1100 Processed 05/06/2023 086888318 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-35-008-004-002/027
(MUNGWANI) 		1735008004NRG24290520230156950 29/05/2023 Dhirsay 1735008004WL007804 Dhirsay 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Dhirsay CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-004-002/055
(MUNGWANI) 		1735008004NRG24290520230158520 29/05/2023 Premlal 1735008004WL007891 Premlal 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Premlal CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-004-002/353
(MUNGWANI) 		1735008004NRG24290520230158518 29/05/2023 ganesh 1735008004WL007890 ganesh 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 ganesh CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-004-002/353
(MUNGWANI) 		1735008004NRG24290520230158517 29/05/2023 ganesh 1735008004WL007890 ganesh 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 ganesh CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-004-002/353
(MUNGWANI) 		1735008004NRG24290520230158516 29/05/2023 seetaram 1735008004WL007890 seetaram 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 seetaram CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-004-002/403
(MUNGWANI) 		1735008004NRG24290520230156955 29/05/2023 Pancham lal 1735008004WL007806 Pancham lal 00089 CBIN0281549 1100 1100 Processed 05/06/2023 086888318 Panchamlal CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-004-002/455
(MUNGWANI) 		1735008004NRG24290520230158497 29/05/2023 chunnu 1735008004WL007888 chunnu 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 chunnu CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-004-002/455-A
(MUNGWANI) 		1735008004NRG24290520230158498 29/05/2023 Roshan kumar 1735008004WL007888 Roshan kumar 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Roshankumar CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-004-002/456
(MUNGWANI) 		1735008004NRG24290520230158499 29/05/2023 Manoj 1735008004WL007888 Manoj 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Manoj CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-004-002/458
(MUNGWANI) 		1735008004NRG24290520230156951 29/05/2023 Ramkali 1735008004WL007804 Ramkali 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Ramkali CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-004-002/460
(MUNGWANI) 		1735008004NRG24290520230158521 29/05/2023 munna 1735008004WL007891 munna 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 munna CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-004-002/471
(MUNGWANI) 		1735008004NRG24290520230158522 29/05/2023 rambati 1735008004WL007892 rambati 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 rambati CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-004-002/490
(MUNGWANI) 		1735008004NRG24290520230158523 29/05/2023 Jayanti 1735008004WL007892 Jayanti 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Jayanti CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-004-002/655
(MUNGWANI) 		1735008004NRG24290520230158524 29/05/2023 lamtu 1735008004WL007892 lamtu 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 lamtu CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-004-002/764
(MUNGWANI) 		1735008004NRG24290520230156952 29/05/2023 Amarvati 1735008004WL007804 Amarvati 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 Amarvati FINO PAYMENTS BANK LTD(608001)
61 MOHGAON MP-35-008-004-002/764
(MUNGWANI) 		1735008004NRG24290520230158525 29/05/2023 krishna 1735008004WL007892 krishna 00089 CBIN0281549 2420 2420 Processed 05/06/2023 086888318 krishna CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008000NRG24280520230155158 29/05/2023 ambe 1735008WL007716 ambe 00089 CBIN0281549 1760 1760 Processed 05/06/2023 086888318 ambe CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-017-001/151
(MUNU) 		1735008000NRG24280520230155171 29/05/2023 Mehilal 1735008WL007716 Mehilal 00089 CBIN0281549 2200 2200 Processed 05/06/2023 086888318 Mehilal CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-017-002/100-A
(MUNU) 		1735008000NRG24280520230155215 29/05/2023 ashok 1735008WL007716 ashok 00089 CBIN0281549 1540 1540 Processed 05/06/2023 086888318 ashok CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-020-001/609
(MOHGAON RYT) 		1735008000NRG24290520230160263 29/05/2023 Kuldeep 1735008WL007965 Kuldeep 00089 CBIN0281549 2856 2856 Processed 05/06/2023 086888318 Kuldeep CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-020-001/609
(MOHGAON RYT) 		1735008000NRG24290520230160261 29/05/2023 phulwati 1735008WL007965 phulwati 00089 CBIN0281549 2856 2856 Processed 05/06/2023 086888318 phulwati CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-020-002/078
(MOHGAON RYT) 		1735008000NRG24290520230160265 29/05/2023 Naresh 1735008WL007965 Naresh 00089 CBIN0281549 2244 2244 Processed 05/06/2023 086888318 Naresh CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-020-003/81-A
(MOHGAON RYT) 		1735008000NRG24290520230160269 29/05/2023 PHOOLVATI BAI 1735008WL007965 PHOOLVATI BAI 00089 CBIN0281549 1224 1224 Processed 05/06/2023 086888318 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-020-003/81-A
(MOHGAON RYT) 		1735008000NRG24290520230160267 29/05/2023 PHOOLVATI BAI 1735008WL007965 PHOOLVATI BAI 00089 CBIN0281549 1428 1428 Processed 05/06/2023 086888318 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-024-001/045
(UMARDIH) 		1735008000NRG24290520230160278 29/05/2023 RAMKALI 1735008WL007968 RAMKALI 00089 CBIN0281549 990 990 Processed 05/06/2023 086888318 RAMKALI CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-024-001/118-A
(UMARDIH) 		1735008000NRG24290520230160285 29/05/2023 PAHAL WATI 1735008WL007968 PAHAL WATI 00089 CBIN0281549 990 990 Processed 05/06/2023 086888318 PAHALWATI CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-024-001/59-A
(UMARDIH) 		1735008000NRG24290520230160290 29/05/2023 Laxmi 1735008WL007968 Laxmi 00089 CBIN0281549 990 990 Processed 05/06/2023 086888318 Laxmi CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-031-001/007
(CHUBHAWAL) 		1735008000NRG24290520230160184 29/05/2023 sarad 1735008WL007960 sarad 00089 CBIN0281549 1062 1062 Processed 05/06/2023 086888318 sarad STATE BANK OF INDIA(508548)
74 MOHGAON MP-35-008-034-001/075
(KHALHEGITHAURI) 		1735008034NRG24280520230154373 29/05/2023 Rajkumari 1735008034WL007664 Rajkumari 00089 CBIN0281549 1204 1204 Processed 05/06/2023 086888318 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 64304 64304
75 MOHGAON MP-35-008-022-002/292-A
(CHABI) 		1735008000NRG24290520230160274 29/05/2023 RAMESHWAR BHARVE 1735008WL007967 RAMESHWAR BHARVE 00089 CBIN0281918 2856 2856 Processed 05/06/2023 086888318 RAMESHWARBHARVE BANK OF BARODA(606985)
76 MOHGAON MP-35-008-024-001/004
(UMARDIH) 		1735008000NRG24290520230160275 29/05/2023 CHANDRA BATI 1735008WL007968 CHANDRA BATI 00089 CBIN0281918 396 396 Processed 05/06/2023 086888318 CHANDRABATI CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-024-001/007
(UMARDIH) 		1735008024NRG24290520230158479 29/05/2023 heera singh 1735008024WL007887 heera singh 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 heerasingh CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-024-001/010
(UMARDIH) 		1735008024NRG24280520230154923 29/05/2023 MANIYA BAI 1735008024WL007695 MANIYA BAI 00089 CBIN0281918 1050 1050 Processed 05/06/2023 086888318 MANIYABAI CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-024-001/023
(UMARDIH) 		1735008024NRG24290520230158480 29/05/2023 MURARI LAL 1735008024WL007887 MURARI LAL 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 MURARILAL CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-024-001/030
(UMARDIH) 		1735008000NRG24290520230160276 29/05/2023 DHARAM SINGH 1735008WL007968 DHARAM SINGH 00089 CBIN0281918 792 792 Processed 05/06/2023 086888318 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-024-001/038
(UMARDIH) 		1735008024NRG24280520230154928 29/05/2023 FULLI BAI 1735008024WL007696 FULLI BAI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 FULLIBAI CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-024-001/045
(UMARDIH) 		1735008000NRG24290520230160277 29/05/2023 DEV SINGH 1735008WL007968 DEV SINGH 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 DEVSINGH CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-024-001/047
(UMARDIH) 		1735008024NRG24290520230158483 29/05/2023 pahal singh 1735008024WL007887 pahal singh 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 pahalsingh CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-024-001/051
(UMARDIH) 		1735008024NRG24290520230158484 29/05/2023 Sundariya 1735008024WL007887 Sundariya 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 Sundariya CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-024-001/056
(UMARDIH) 		1735008024NRG24280520230154929 29/05/2023 BASAKHI BAI 1735008024WL007696 BASAKHI BAI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 BASAKHIBAI CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-024-001/056
(UMARDIH) 		1735008000NRG24290520230160279 29/05/2023 MANGAL SINGH 1735008WL007968 MANGAL SINGH 00089 CBIN0281918 792 792 Processed 05/06/2023 086888318 MANGALSINGH CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-024-001/058
(UMARDIH) 		1735008000NRG24290520230160280 29/05/2023 CHEN SINGH 1735008WL007968 CHEN SINGH 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 CHENSINGH CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-024-001/058
(UMARDIH) 		1735008024NRG24290520230158485 29/05/2023 kunvariya 1735008024WL007887 kunvariya 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 kunvariya CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-024-001/059
(UMARDIH) 		1735008000NRG24290520230160281 29/05/2023 SAMAR BATI 1735008WL007968 SAMAR BATI 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 SAMARBATI CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-024-001/066
(UMARDIH) 		1735008024NRG24280520230154930 29/05/2023 heerakali 1735008024WL007696 heerakali 00089 CBIN0281918 995 995 Rejected 05/06/2023 086888318 Aadhaar Number not Mapped to Account Number
91 MOHGAON MP-35-008-024-001/101
(UMARDIH) 		1735008024NRG24280520230154925 29/05/2023 JHAMLI BAI 1735008024WL007695 JHAMLI BAI 00089 CBIN0281918 1050 1050 Processed 05/06/2023 086888318 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-024-001/102
(UMARDIH) 		1735008024NRG24290520230158488 29/05/2023 SANTOOSH KUMAR 1735008024WL007887 SANTOOSH KUMAR 00089 CBIN0281918 398 398 Processed 05/06/2023 086888318 SANTOOSHKUMAR CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-024-001/104
(UMARDIH) 		1735008024NRG24290520230158489 29/05/2023 DEV SINGH 1735008024WL007887 DEV SINGH 00089 CBIN0281918 398 398 Processed 05/06/2023 086888318 DEVSINGH CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-024-001/110
(UMARDIH) 		1735008024NRG24280520230154932 29/05/2023 RAMKALI 1735008024WL007696 RAMKALI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 RAMKALI CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-024-001/115-A
(UMARDIH) 		1735008000NRG24290520230160284 29/05/2023 NAINWATI 1735008WL007968 NAINWATI 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 NAINWATI CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-024-001/119
(UMARDIH) 		1735008024NRG24280520230154934 29/05/2023 PHULBASIYA BAI 1735008024WL007696 PHULBASIYA BAI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-024-001/119
(UMARDIH) 		1735008024NRG24280520230154933 29/05/2023 pretap 1735008024WL007696 pretap 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 pretap CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-024-001/119-A
(UMARDIH) 		1735008024NRG24280520230154935 29/05/2023 DARBARI 1735008024WL007696 DARBARI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 DARBARI GENERAL POST OFFICE(607245)
99 MOHGAON MP-35-008-024-001/120
(UMARDIH) 		1735008024NRG24290520230158490 29/05/2023 shanker lal 1735008024WL007887 shanker lal 00089 CBIN0281918 398 398 Processed 05/06/2023 086888318 shankerlal CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-024-001/120
(UMARDIH) 		1735008024NRG24280520230154926 29/05/2023 SUKMAT BAI 1735008024WL007695 SUKMAT BAI 00089 CBIN0281918 1050 1050 Processed 05/06/2023 086888318 SUKMATBAI CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-024-001/121
(UMARDIH) 		1735008024NRG24280520230154937 29/05/2023 SUKARATI BAI 1735008024WL007696 SUKARATI BAI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 SUKARATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MOHGAON MP-35-008-024-001/129
(UMARDIH) 		1735008024NRG24280520230154927 29/05/2023 MUNNI BAI 1735008024WL007695 MUNNI BAI 00089 CBIN0281918 1050 1050 Processed 05/06/2023 086888318 MUNNIBAI CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-024-001/135
(UMARDIH) 		1735008000NRG24290520230160286 29/05/2023 KRISNA BAI 1735008WL007968 KRISNA BAI 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 KRISNABAI CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-024-001/136
(UMARDIH) 		1735008024NRG24280520230154938 29/05/2023 SHASHI KALA 1735008024WL007696 SHASHI KALA 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 SHASHIKALA CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-024-001/137
(UMARDIH) 		1735008024NRG24290520230158491 29/05/2023 PANCHAM SINGH 1735008024WL007887 PANCHAM SINGH 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-024-001/138
(UMARDIH) 		1735008024NRG24280520230154939 29/05/2023 chandar 1735008024WL007696 chandar 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 chandar CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-024-001/140
(UMARDIH) 		1735008024NRG24280520230154940 29/05/2023 BIRIYA BAI 1735008024WL007696 BIRIYA BAI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 BIRIYABAI CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-024-001/144
(UMARDIH) 		1735008024NRG24290520230158492 29/05/2023 MOTI LAL 1735008024WL007887 MOTI LAL 00089 CBIN0281918 398 398 Processed 05/06/2023 086888318 MOTILAL CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-024-001/148
(UMARDIH) 		1735008024NRG24280520230154941 29/05/2023 rampresad 1735008024WL007696 rampresad 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 rampresad CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-024-001/149
(UMARDIH) 		1735008024NRG24280520230154942 29/05/2023 JAVAHAR SINGH 1735008024WL007696 JAVAHAR SINGH 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-024-001/163
(UMARDIH) 		1735008024NRG24290520230158493 29/05/2023 kanti bai 1735008024WL007887 kanti bai 00089 CBIN0281918 398 398 Processed 05/06/2023 086888318 kantibai CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-024-001/163
(UMARDIH) 		1735008000NRG24290520230160288 29/05/2023 RAJARAM 1735008WL007968 RAJARAM 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-35-008-024-001/164
(UMARDIH) 		1735008024NRG24290520230158494 29/05/2023 MEERA BAI 1735008024WL007887 MEERA BAI 00089 CBIN0281918 199 199 Processed 05/06/2023 086888318 MEERABAI CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-024-001/175
(UMARDIH) 		1735008000NRG24290520230160289 29/05/2023 arjun 1735008WL007968 arjun 00089 CBIN0281918 990 990 Processed 05/06/2023 086888318 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-024-001/24-A
(UMARDIH) 		1735008024NRG24280520230154943 29/05/2023 ram bai 1735008024WL007696 ram bai 00089 CBIN0281918 796 796 Processed 05/06/2023 086888318 rambai CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-024-002/020
(UMARDIH) 		1735008024NRG24290520230158502 29/05/2023 sagiyabai 1735008024WL007889 sagiyabai 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 sagiyabai CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-024-002/047
(UMARDIH) 		1735008024NRG24290520230158503 29/05/2023 bhagwati 1735008024WL007889 bhagwati 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 bhagwati CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-024-002/052
(UMARDIH) 		1735008024NRG24290520230158504 29/05/2023 HARIWATI 1735008024WL007889 HARIWATI 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 HARIWATI CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-024-002/062
(UMARDIH) 		1735008024NRG24290520230158506 29/05/2023 girja 1735008024WL007889 girja 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 girja FINCARE SMALL FINANCE BANK LTD(608304)
120 MOHGAON MP-35-008-024-002/062
(UMARDIH) 		1735008024NRG24290520230158505 29/05/2023 mulchand 1735008024WL007889 mulchand 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 mulchand CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-024-002/087
(UMARDIH) 		1735008024NRG24290520230158507 29/05/2023 Fulko bai 1735008024WL007889 Fulko bai 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 Fulkobai CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-024-002/094
(UMARDIH) 		1735008024NRG24290520230158508 29/05/2023 Sonvati 1735008024WL007889 Sonvati 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 Sonvati CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-024-002/111
(UMARDIH) 		1735008024NRG24290520230158509 29/05/2023 jhamiya 1735008024WL007889 jhamiya 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 jhamiya CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-024-002/138
(UMARDIH) 		1735008024NRG24290520230158512 29/05/2023 anil 1735008024WL007889 anil 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 anil CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-024-002/148
(UMARDIH) 		1735008024NRG24290520230158513 29/05/2023 phula bai 1735008024WL007889 phula bai 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 phulabai CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-024-002/150
(UMARDIH) 		1735008024NRG24290520230158514 29/05/2023 ravi 1735008024WL007889 ravi 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 ravi CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-024-002/151
(UMARDIH) 		1735008024NRG24290520230158515 29/05/2023 DHANOTA 1735008024WL007889 DHANOTA 00089 CBIN0281918 1194 1194 Processed 05/06/2023 086888318 DHANOTA CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-031-001/012
(CHUBHAWAL) 		1735008000NRG24290520230160185 29/05/2023 gulaba bai 1735008WL007960 gulaba bai 00089 CBIN0281918 1062 1062 Processed 05/06/2023 086888318 gulababai CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-031-001/015
(CHUBHAWAL) 		1735008000NRG24290520230160186 29/05/2023 PHOOLA BAI 1735008WL007960 PHOOLA BAI 00089 CBIN0281918 1062 1062 Processed 05/06/2023 086888318 PHOOLABAI CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-031-001/018
(CHUBHAWAL) 		1735008000NRG24290520230160187 29/05/2023 sumantri 1735008WL007960 sumantri 00089 CBIN0281918 1062 1062 Processed 05/06/2023 086888318 sumantri FINCARE SMALL FINANCE BANK LTD(608304)
131 MOHGAON MP-35-008-031-001/025
(CHUBHAWAL) 		1735008000NRG24290520230160189 29/05/2023 CHHOTE LAL 1735008WL007960 CHHOTE LAL 00089 CBIN0281918 1062 1062 Processed 05/06/2023 086888318 CHHOTELAL CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-031-001/029
(CHUBHAWAL) 		1735008000NRG24290520230160190 29/05/2023 soni bai 1735008WL007960 soni bai 00089 CBIN0281918 1062 1062 Processed 05/06/2023 086888318 sonibai CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-034-001/018
(KHALHEGITHAURI) 		1735008034NRG24280520230154359 29/05/2023 sukhiya bai 1735008034WL007664 sukhiya bai 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 sukhiyabai CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-034-001/021
(KHALHEGITHAURI) 		1735008034NRG24280520230154360 29/05/2023 Lamha 1735008034WL007664 Lamha 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 Lamha CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-034-001/031
(KHALHEGITHAURI) 		1735008034NRG24280520230154363 29/05/2023 sunder 1735008034WL007664 sunder 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 sunder CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-034-001/059
(KHALHEGITHAURI) 		1735008034NRG24280520230154366 29/05/2023 sanker 1735008034WL007664 sanker 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 sanker FINO PAYMENTS BANK LTD(608001)
137 MOHGAON MP-35-008-034-001/061
(KHALHEGITHAURI) 		1735008034NRG24280520230154369 29/05/2023 Savitri 1735008034WL007664 Savitri 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 Savitri CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-034-001/064
(KHALHEGITHAURI) 		1735008034NRG24290520230159786 29/05/2023 Mihi lal 1735008034WL007946 Mihi lal 00089 CBIN0281918 3264 3264 Processed 05/06/2023 086888318 Mihilal CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-034-001/064
(KHALHEGITHAURI) 		1735008034NRG24290520230159787 29/05/2023 vipatiya 1735008034WL007946 vipatiya 00089 CBIN0281918 3264 3264 Processed 05/06/2023 086888318 vipatiya CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-034-001/068
(KHALHEGITHAURI) 		1735008034NRG24280520230154370 29/05/2023 budhhu 1735008034WL007664 budhhu 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 budhhu CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-034-001/068
(KHALHEGITHAURI) 		1735008034NRG24280520230154371 29/05/2023 santi 1735008034WL007664 santi 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 santi CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-034-001/075
(KHALHEGITHAURI) 		1735008034NRG24280520230154372 29/05/2023 jehar 1735008034WL007664 jehar 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 jehar CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-034-001/9-A
(KHALHEGITHAURI) 		1735008034NRG24280520230154375 29/05/2023 Hanumatiya 1735008034WL007664 Hanumatiya 00089 CBIN0281918 1204 1204 Processed 05/06/2023 086888318 Hanumatiya CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-034-002/026
(KHALHEGITHAURI) 		1735008034NRG24290520230159780 29/05/2023 bhgat 1735008034WL007945 bhgat 00089 CBIN0281918 3060 3060 Processed 05/06/2023 086888318 bhgat CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-034-002/026
(KHALHEGITHAURI) 		1735008034NRG24290520230159779 29/05/2023 Bismat 1735008034WL007945 Bismat 00089 CBIN0281918 3060 3060 Processed 05/06/2023 086888318 Bismat CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-034-002/030
(KHALHEGITHAURI) 		1735008034NRG24290520230159771 29/05/2023 battibai 1735008034WL007944 battibai 00089 CBIN0281918 855 855 Processed 05/06/2023 086888318 battibai CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-034-002/043
(KHALHEGITHAURI) 		1735008034NRG24290520230159772 29/05/2023 sunder 1735008034WL007944 sunder 00089 CBIN0281918 855 855 Processed 05/06/2023 086888318 sunder CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-034-002/072
(KHALHEGITHAURI) 		1735008034NRG24290520230159773 29/05/2023 kuver lal 1735008034WL007944 kuver lal 00089 CBIN0281918 855 855 Processed 05/06/2023 086888318 kuverlal CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-034-002/078
(KHALHEGITHAURI) 		1735008034NRG24290520230159788 29/05/2023 Naval 1735008034WL007946 Naval 00089 CBIN0281918 2448 2448 Processed 05/06/2023 086888318 Naval CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-034-002/115
(KHALHEGITHAURI) 		1735008034NRG24290520230159790 29/05/2023 phagnu 1735008034WL007946 phagnu 00089 CBIN0281918 3264 3264 Processed 05/06/2023 086888318 phagnu CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-034-002/115
(KHALHEGITHAURI) 		1735008034NRG24290520230159791 29/05/2023 ramvati 1735008034WL007946 ramvati 00089 CBIN0281918 3264 3264 Processed 05/06/2023 086888318 ramvati CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-034-002/162
(KHALHEGITHAURI) 		1735008034NRG24290520230159783 29/05/2023 vijay 1735008034WL007945 vijay 00089 CBIN0281918 1428 1428 Processed 05/06/2023 086888318 vijay CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-034-002/179-A
(KHALHEGITHAURI) 		1735008034NRG24290520230159957 29/05/2023 Shrivati 1735008034WL007955 Shrivati 00089 CBIN0281918 3264 3264 Processed 05/06/2023 086888318 Shrivati CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-034-002/197
(KHALHEGITHAURI) 		1735008034NRG24290520230159776 29/05/2023 RAM KISHOR 1735008034WL007944 RAM KISHOR 00089 CBIN0281918 855 855 Processed 05/06/2023 086888318 RAMKISHOR CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-034-002/197
(KHALHEGITHAURI) 		1735008034NRG24290520230159777 29/05/2023 shivkumari 1735008034WL007944 shivkumari 00089 CBIN0281918 855 855 Processed 05/06/2023 086888318 shivkumari CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-034-002/295
(KHALHEGITHAURI) 		1735008034NRG24290520230159785 29/05/2023 Dasondee Bai 1735008034WL007945 Dasondee Bai 00089 CBIN0281918 1836 1836 Processed 05/06/2023 086888318 DasondeeBai FINO PAYMENTS BANK LTD(608001)
157 MOHGAON MP-35-008-034-002/305
(KHALHEGITHAURI) 		1735008034NRG24290520230159778 29/05/2023 Budhho 1735008034WL007944 Budhho 00089 CBIN0281918 855 855 Processed 05/06/2023 086888318 Budhho CENTRAL BANK OF INDIA(607115)
SubTotal 99224 99224
158 MOHGAON MP-35-008-031-001/020
(CHUBHAWAL) 		1735008000NRG24290520230160188 29/05/2023 panke bai 1735008WL007960 panke bai 00089 CBIN0282948 1062 1062 Processed 05/06/2023 086888318 pankebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1062 1062
159 MOHGAON MP-35-008-017-001/04
(MUNU) 		1735008017NRG24290520230157888 29/05/2023 Roshni 1735008017WL007843 Roshni 00415 SBIN0000421 2860 2860 Processed 05/06/2023 086888318 Roshni NARMADA JHABUA GRAMIN BANK(508515)
160 MOHGAON MP-35-008-017-001/269-A
(MUNU) 		1735008017NRG24290520230157892 29/05/2023 Nitin pande 1735008017WL007843 Nitin pande 00415 SBIN0000421 1320 1320 Processed 05/06/2023 086888318 Nitinpande AIRTEL PAYMENTS BANK LIMITED(990288)
161 MOHGAON MP-35-008-017-001/269-B
(MUNU) 		1735008017NRG24290520230157893 29/05/2023 Ramesh 1735008017WL007843 Ramesh 00415 SBIN0000421 1320 1320 Processed 05/06/2023 086888318 Ramesh STATE BANK OF INDIA(508548)
162 MOHGAON MP-35-008-017-001/99-A
(MUNU) 		1735008000NRG24280520230155214 29/05/2023 surendra 1735008WL007716 surendra 00415 SBIN0000421 1980 1980 Processed 05/06/2023 086888318 surendra STATE BANK OF INDIA(508548)
SubTotal 7480 7480
163 MOHGAON MP-35-008-017-001/5-A
(MUNU) 		1735008000NRG24280520230155199 29/05/2023 rajeev 1735008WL007716 rajeev 00415 SBIN0012169 1100 1100 Processed 05/06/2023 086888318 rajeev STATE BANK OF INDIA(508548)
SubTotal 1100 1100
164 MOHGAON MP-35-008-017-001/163
(MUNU) 		1735008000NRG24280520230155179 29/05/2023 laxmi 1735008WL007716 laxmi 00697 BKID0MG1338 1540 1540 Processed 05/06/2023 086888318 laxmi NARMADA JHABUA GRAMIN BANK(508515)
165 MOHGAON MP-35-008-017-001/76
(MUNU) 		1735008000NRG24280520230155204 29/05/2023 Prakesh 1735008WL007716 Prakesh 00697 BKID0MG1338 1320 1320 Processed 05/06/2023 086888318 Prakesh CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-017-001/76
(MUNU) 		1735008000NRG24280520230155205 29/05/2023 Satiesh 1735008WL007716 Satiesh 00697 BKID0MG1338 1320 1320 Processed 05/06/2023 086888318 Satiesh CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-017-002/167
(MUNU) 		1735008000NRG24280520230155217 29/05/2023 kamlesh 1735008WL007716 kamlesh 00697 BKID0MG1338 2200 2200 Processed 05/06/2023 086888318 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
168 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008000NRG24280520230155221 29/05/2023 kanhaiya 1735008WL007716 kanhaiya 00697 BKID0MG1338 2420 2420 Processed 05/06/2023 086888318 kanhaiya CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-017-002/275
(MUNU) 		1735008000NRG24280520230155229 29/05/2023 asha mahendra 1735008WL007716 asha mahendra 00697 BKID0MG1338 2200 2200 Processed 05/06/2023 086888318 ashamahendra STATE BANK OF INDIA(508548)
170 MOHGAON MP-35-008-017-002/291
(MUNU) 		1735008000NRG24280520230155231 29/05/2023 Sunita 1735008WL007716 Sunita 00697 BKID0MG1338 1760 1760 Processed 05/06/2023 086888318 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12760 12760
171 MOHGAON MP-35-008-017-001/04
(MUNU) 		1735008017NRG24290520230157887 29/05/2023 Dugesh 1735008017WL007843 Dugesh 00697 BKID0MG1353 2860 2860 Processed 05/06/2023 086888318 Dugesh NARMADA JHABUA GRAMIN BANK(508515)
172 MOHGAON MP-35-008-017-001/09
(MUNU) 		1735008000NRG24280520230155152 29/05/2023 jaydev 1735008WL007716 jaydev 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 jaydev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 MOHGAON MP-35-008-017-001/09
(MUNU) 		1735008000NRG24280520230155150 29/05/2023 Malluram 1735008WL007716 Malluram 00697 BKID0MG1353 1760 1760 Processed 05/06/2023 086888318 Malluram NARMADA JHABUA GRAMIN BANK(508515)
174 MOHGAON MP-35-008-017-001/109
(MUNU) 		1735008000NRG24280520230155153 29/05/2023 janiya 1735008WL007716 janiya 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 janiya NARMADA JHABUA GRAMIN BANK(508515)
175 MOHGAON MP-35-008-017-001/111
(MUNU) 		1735008000NRG24280520230155154 29/05/2023 Chanderkant 1735008WL007716 Chanderkant 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 Chanderkant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 MOHGAON MP-35-008-017-001/122
(MUNU) 		1735008000NRG24280520230155159 29/05/2023 Sankar 1735008WL007716 Sankar 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 Sankar NARMADA JHABUA GRAMIN BANK(508515)
177 MOHGAON MP-35-008-017-001/133
(MUNU) 		1735008000NRG24280520230155161 29/05/2023 Sunita 1735008WL007716 Sunita 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 Sunita NARMADA JHABUA GRAMIN BANK(508515)
178 MOHGAON MP-35-008-017-001/135
(MUNU) 		1735008000NRG24280520230155163 29/05/2023 Fagnu 1735008WL007716 Fagnu 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 Fagnu NARMADA JHABUA GRAMIN BANK(508515)
179 MOHGAON MP-35-008-017-001/140
(MUNU) 		1735008000NRG24280520230155167 29/05/2023 panjulal 1735008WL007716 panjulal 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 panjulal NARMADA JHABUA GRAMIN BANK(508515)
180 MOHGAON MP-35-008-017-001/141
(MUNU) 		1735008000NRG24280520230155168 29/05/2023 anjulal 1735008WL007716 anjulal 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 anjulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MOHGAON MP-35-008-017-001/148-A
(MUNU) 		1735008000NRG24280520230155170 29/05/2023 Vipat 1735008WL007716 Vipat 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Vipat INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008000NRG24280520230155176 29/05/2023 Santosh 1735008WL007716 Santosh 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Santosh NARMADA JHABUA GRAMIN BANK(508515)
183 MOHGAON MP-35-008-017-001/178
(MUNU) 		1735008000NRG24280520230155184 29/05/2023 Sevkali 1735008WL007716 Sevkali 00697 BKID0MG1353 1760 1760 Processed 05/06/2023 086888318 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
184 MOHGAON MP-35-008-017-001/185-A
(MUNU) 		1735008000NRG24280520230155185 29/05/2023 bajaroo 1735008WL007716 bajaroo 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 bajaroo NARMADA JHABUA GRAMIN BANK(508515)
185 MOHGAON MP-35-008-017-001/198
(MUNU) 		1735008000NRG24280520230155188 29/05/2023 Santosh 1735008WL007716 Santosh 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Santosh NARMADA JHABUA GRAMIN BANK(508515)
186 MOHGAON MP-35-008-017-001/199-A
(MUNU) 		1735008000NRG24280520230155189 29/05/2023 CHANDRESH 1735008WL007716 CHANDRESH 00697 BKID0MG1353 880 880 Processed 05/06/2023 086888318 CHANDRESH NARMADA JHABUA GRAMIN BANK(508515)
187 MOHGAON MP-35-008-017-001/206
(MUNU) 		1735008000NRG24280520230155191 29/05/2023 Vipat 1735008WL007716 Vipat 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Vipat NARMADA JHABUA GRAMIN BANK(508515)
188 MOHGAON MP-35-008-017-001/23
(MUNU) 		1735008000NRG24280520230155194 29/05/2023 Prabha 1735008WL007716 Prabha 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 Prabha NARMADA JHABUA GRAMIN BANK(508515)
189 MOHGAON MP-35-008-017-001/23
(MUNU) 		1735008000NRG24280520230155193 29/05/2023 Santosh 1735008WL007716 Santosh 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOHGAON MP-35-008-017-001/27
(MUNU) 		1735008000NRG24280520230155195 29/05/2023 Kallo 1735008WL007716 Kallo 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Kallo NARMADA JHABUA GRAMIN BANK(508515)
191 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24280520230155196 29/05/2023 SHAKUN 1735008WL007716 SHAKUN 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 SHAKUN BANK OF MAHARASHTRA(607387)
192 MOHGAON MP-35-008-017-001/44-A
(MUNU) 		1735008000NRG24280520230155197 29/05/2023 Bejanti 1735008WL007716 Bejanti 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOHGAON MP-35-008-017-001/51
(MUNU) 		1735008000NRG24280520230155201 29/05/2023 sakun Vinod 1735008WL007716 sakun Vinod 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 sakunVinod INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOHGAON MP-35-008-017-001/51
(MUNU) 		1735008000NRG24280520230155200 29/05/2023 Vinod 1735008WL007716 Vinod 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 Vinod NARMADA JHABUA GRAMIN BANK(508515)
195 MOHGAON MP-35-008-017-001/52
(MUNU) 		1735008000NRG24280520230155202 29/05/2023 Sarju 1735008WL007716 Sarju 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 Sarju NARMADA JHABUA GRAMIN BANK(508515)
196 MOHGAON MP-35-008-017-001/77-A
(MUNU) 		1735008000NRG24280520230155206 29/05/2023 LAKHAN 1735008WL007716 LAKHAN 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
197 MOHGAON MP-35-008-017-001/87
(MUNU) 		1735008000NRG24280520230155208 29/05/2023 Pahlad 1735008WL007716 Pahlad 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
198 MOHGAON MP-35-008-017-001/99
(MUNU) 		1735008000NRG24280520230155212 29/05/2023 aanusueya 1735008WL007716 aanusueya 00697 BKID0MG1353 2200 2200 Processed 05/06/2023 086888318 aanusueya NARMADA JHABUA GRAMIN BANK(508515)
199 MOHGAON MP-35-008-017-002/100-A
(MUNU) 		1735008000NRG24280520230155216 29/05/2023 Choti 1735008WL007716 Choti 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 Choti FINCARE SMALL FINANCE BANK LTD(608304)
200 MOHGAON MP-35-008-017-002/181
(MUNU) 		1735008000NRG24280520230155219 29/05/2023 Chavi lal 1735008WL007716 Chavi lal 00697 BKID0MG1353 1980 1980 Processed 05/06/2023 086888318 Chavilal INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHGAON MP-35-008-017-002/19
(MUNU) 		1735008000NRG24280520230155220 29/05/2023 Surjit 1735008WL007716 Surjit 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 Surjit CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-017-002/204
(MUNU) 		1735008000NRG24280520230155222 29/05/2023 usha 1735008WL007716 usha 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 usha INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHGAON MP-35-008-017-002/207
(MUNU) 		1735008000NRG24280520230155223 29/05/2023 rajkumari 1735008WL007716 rajkumari 00697 BKID0MG1353 1980 1980 Processed 05/06/2023 086888318 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
204 MOHGAON MP-35-008-017-002/207
(MUNU) 		1735008000NRG24280520230155224 29/05/2023 santosh 1735008WL007716 santosh 00697 BKID0MG1353 1980 1980 Processed 05/06/2023 086888318 santosh NARMADA JHABUA GRAMIN BANK(508515)
205 MOHGAON MP-35-008-017-002/229
(MUNU) 		1735008000NRG24280520230155226 29/05/2023 Ram Kishor 1735008WL007716 Ram Kishor 00697 BKID0MG1353 1980 1980 Processed 05/06/2023 086888318 RamKishor NARMADA JHABUA GRAMIN BANK(508515)
206 MOHGAON MP-35-008-017-002/229
(MUNU) 		1735008000NRG24280520230155225 29/05/2023 RAMPYATRI 1735008WL007716 RAMPYATRI 00697 BKID0MG1353 1980 1980 Processed 05/06/2023 086888318 RAMPYATRI NARMADA JHABUA GRAMIN BANK(508515)
207 MOHGAON MP-35-008-017-002/265
(MUNU) 		1735008000NRG24280520230155227 29/05/2023 knaahaya 1735008WL007716 knaahaya 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 knaahaya NARMADA JHABUA GRAMIN BANK(508515)
208 MOHGAON MP-35-008-017-002/275
(MUNU) 		1735008000NRG24280520230155228 29/05/2023 Mahendra 1735008WL007716 Mahendra 00697 BKID0MG1353 1540 1540 Processed 05/06/2023 086888318 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
209 MOHGAON MP-35-008-017-002/318
(MUNU) 		1735008000NRG24280520230155232 29/05/2023 PURsotam 1735008WL007716 PURsotam 00697 BKID0MG1353 2420 2420 Processed 05/06/2023 086888318 PURsotam NARMADA JHABUA GRAMIN BANK(508515)
210 MOHGAON MP-35-008-017-002/321
(MUNU) 		1735008000NRG24280520230155233 29/05/2023 prahlad 1735008WL007716 prahlad 00697 BKID0MG1353 1980 1980 Processed 05/06/2023 086888318 prahlad NARMADA JHABUA GRAMIN BANK(508515)
211 MOHGAON MP-35-008-017-002/336
(MUNU) 		1735008000NRG24280520230155235 29/05/2023 Laxman 1735008WL007716 Laxman 00697 BKID0MG1353 1320 1320 Processed 05/06/2023 086888318 Laxman NARMADA JHABUA GRAMIN BANK(508515)
212 MOHGAON MP-35-008-020-001/609
(MOHGAON RYT) 		1735008000NRG24290520230160262 29/05/2023 gulab 1735008WL007965 gulab 00697 BKID0MG1353 2856 2856 Processed 05/06/2023 086888318 gulab NARMADA JHABUA GRAMIN BANK(508515)
213 MOHGAON MP-35-008-020-002/078
(MOHGAON RYT) 		1735008000NRG24290520230160264 29/05/2023 Sumrat 1735008WL007965 Sumrat 00697 BKID0MG1353 2244 2244 Processed 05/06/2023 086888318 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
214 MOHGAON MP-35-008-020-004/50
(MOHGAON RYT) 		1735008000NRG24290520230160271 29/05/2023 LAXMI BAI 1735008WL007965 LAXMI BAI 00697 BKID0MG1353 3264 3264 Processed 05/06/2023 086888318 LAXMIBAI IDBI BANK(607095)
215 MOHGAON MP-35-008-020-004/50
(MOHGAON RYT) 		1735008000NRG24290520230160270 29/05/2023 Sukhma 1735008WL007965 Sukhma 00697 BKID0MG1353 3264 3264 Processed 05/06/2023 086888318 Sukhma NARMADA JHABUA GRAMIN BANK(508515)
216 MOHGAON MP-35-008-024-001/119-A
(UMARDIH) 		1735008024NRG24280520230154936 29/05/2023 sunita 1735008024WL007696 sunita 00697 BKID0MG1353 1194 1194 Processed 05/06/2023 086888318 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86302 86302
217 MOHGAON MP-35-008-017-001/117
(MUNU) 		1735008000NRG24280520230155156 29/05/2023 rajesh 1735008WL007716 rajesh 00697 BKID0NAMRGB 1980 1980 Processed 05/06/2023 086888318 rajesh NARMADA JHABUA GRAMIN BANK(508515)
218 MOHGAON MP-35-008-017-001/117
(MUNU) 		1735008000NRG24280520230155157 29/05/2023 Rajkumari 1735008WL007716 Rajkumari 00697 BKID0NAMRGB 1980 1980 Processed 05/06/2023 086888318 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
219 MOHGAON MP-35-008-017-001/139
(MUNU) 		1735008000NRG24280520230155164 29/05/2023 ratan 1735008WL007716 ratan 00697 BKID0NAMRGB 1980 1980 Processed 05/06/2023 086888318 ratan NARMADA JHABUA GRAMIN BANK(508515)
220 MOHGAON MP-35-008-017-001/140
(MUNU) 		1735008000NRG24280520230155166 29/05/2023 panjulal 1735008WL007716 panjulal 00697 BKID0NAMRGB 1760 1760 Processed 05/06/2023 086888318 panjulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 MOHGAON MP-35-008-017-001/141
(MUNU) 		1735008000NRG24280520230155169 29/05/2023 anjulal 1735008WL007716 anjulal 00697 BKID0NAMRGB 1760 1760 Processed 05/06/2023 086888318 anjulal NARMADA JHABUA GRAMIN BANK(508515)
222 MOHGAON MP-35-008-017-001/148-A
(MUNU) 		1735008017NRG24290520230157889 29/05/2023 NANDLAL 1735008017WL007843 NANDLAL 00697 BKID0NAMRGB 1100 1100 Processed 05/06/2023 086888318 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
223 MOHGAON MP-35-008-017-001/173
(MUNU) 		1735008000NRG24280520230155182 29/05/2023 raghubeer 1735008WL007716 raghubeer 00697 BKID0NAMRGB 1100 1100 Processed 05/06/2023 086888318 raghubeer NARMADA JHABUA GRAMIN BANK(508515)
224 MOHGAON MP-35-008-017-001/173
(MUNU) 		1735008000NRG24280520230155183 29/05/2023 sukarti 1735008WL007716 sukarti 00697 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086888318 sukarti FINO PAYMENTS BANK LTD(608001)
225 MOHGAON MP-35-008-017-001/18
(MUNU) 		1735008017NRG24290520230157891 29/05/2023 durga 1735008017WL007843 durga 00697 BKID0NAMRGB 1100 1100 Processed 05/06/2023 086888318 durga NARMADA JHABUA GRAMIN BANK(508515)
226 MOHGAON MP-35-008-017-001/18
(MUNU) 		1735008017NRG24290520230157890 29/05/2023 Krishnakumar 1735008017WL007843 Krishnakumar 00697 BKID0NAMRGB 1100 1100 Processed 05/06/2023 086888318 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-017-001/47
(MUNU) 		1735008000NRG24280520230155198 29/05/2023 Anil 1735008WL007716 Anil 00697 BKID0NAMRGB 2200 2200 Processed 05/06/2023 086888318 Anil CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-017-002/11
(MUNU) 		1735008017NRG24290520230157894 29/05/2023 Anil 1735008017WL007843 Anil 00697 BKID0NAMRGB 663 663 Processed 05/06/2023 086888318 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 MOHGAON MP-35-008-017-002/336
(MUNU) 		1735008000NRG24280520230155234 29/05/2023 Chatru 1735008WL007716 Chatru 00697 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086888318 Chatru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19363 19363
Total 370232 370232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_290523APB_FTO_62184 Bank of Maharastra MAHB0000788 MANDLA 1428
2 MOHGAON MP1735008_290523APB_FTO_62184 Bank of Maharastra MAHB0000790 RAMNAGAR 77209
3 MOHGAON MP1735008_290523APB_FTO_62184 Central Bank Of India CBIN0281549 MOHGAON 64304
4 MOHGAON MP1735008_290523APB_FTO_62184 Central Bank Of India CBIN0281918 CHABI 99224
5 MOHGAON MP1735008_290523APB_FTO_62184 Central Bank Of India CBIN0282948 KATHAUTHIYA 1062
6 MOHGAON MP1735008_290523APB_FTO_62184 State Bank of India SBIN0000421 MANDLA 7480
7 MOHGAON MP1735008_290523APB_FTO_62184 State Bank of India SBIN0012169 PADAV BRANCH 1100
8 MOHGAON MP1735008_290523APB_FTO_62184 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 12760
9 MOHGAON MP1735008_290523APB_FTO_62184 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 86302
10 MOHGAON MP1735008_290523APB_FTO_62184 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 13203
11 MOHGAON MP1735008_290523APB_FTO_62184 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 6160

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