Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_290823APB_FTO_240834
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-35-008-014-001/97-B
(PALEHARA) 		1735008014NRG24290820230621555 29/08/2023 Anil 1735008014WL037313 Anil 00051 MAHB0000788 1200 1200 Processed 02/09/2023 865982082 Anil BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-014-002/121
(PALEHARA) 		1735008014NRG24290820230621558 29/08/2023 antram 1735008014WL037313 antram 00051 MAHB0000788 1200 1200 Processed 02/09/2023 865982082 antram BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-014-002/121
(PALEHARA) 		1735008014NRG24290820230621559 29/08/2023 FAGGO BAI 1735008014WL037313 FAGGO BAI 00051 MAHB0000788 1200 1200 Processed 02/09/2023 865982082 FAGGOBAI BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-014-002/60-A
(PALEHARA) 		1735008014NRG24290820230621562 29/08/2023 ANIL KUMAR 1735008014WL037313 ANIL KUMAR 00051 MAHB0000788 1200 1200 Processed 02/09/2023 865982082 ANILKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
5 MOHGAON MP-35-008-012-001/008
(CHANDWARA) 		1735008000NRG24290820230622507 29/08/2023 buddu 1735008WL037376 buddu 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 buddu INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHGAON MP-35-008-012-001/014
(CHANDWARA) 		1735008000NRG24290820230622508 29/08/2023 durgesh 1735008WL037376 durgesh 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 durgesh BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-012-001/019
(CHANDWARA) 		1735008000NRG24290820230622509 29/08/2023 bramhanand 1735008WL037376 bramhanand 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 bramhanand BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-012-001/020
(CHANDWARA) 		1735008012NRG24290820230621353 29/08/2023 jyanti 1735008012WL037303 jyanti 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 jyanti BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-012-001/027
(CHANDWARA) 		1735008000NRG24290820230622510 29/08/2023 mukesh 1735008WL037376 mukesh 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 mukesh BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-012-001/032
(CHANDWARA) 		1735008000NRG24290820230622511 29/08/2023 shiv presad 1735008WL037376 shiv presad 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 shivpresad BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-012-001/040
(CHANDWARA) 		1735008000NRG24290820230622512 29/08/2023 Jawahar 1735008WL037376 Jawahar 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 Jawahar BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-012-001/050
(CHANDWARA) 		1735008000NRG24290820230622513 29/08/2023 RAJENDR BHANWARE 1735008WL037376 RAJENDR BHANWARE 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 RAJENDRBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-012-001/051
(CHANDWARA) 		1735008012NRG24290820230621354 29/08/2023 ghanshyam 1735008012WL037303 ghanshyam 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 ghanshyam BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-012-001/069
(CHANDWARA) 		1735008012NRG24290820230621355 29/08/2023 Samaru 1735008012WL037303 Samaru 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Samaru BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-012-001/073
(CHANDWARA) 		1735008000NRG24290820230622514 29/08/2023 tarendra 1735008WL037376 tarendra 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 tarendra BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-012-001/077
(CHANDWARA) 		1735008012NRG24290820230621356 29/08/2023 MAHASINGH 1735008012WL037303 MAHASINGH 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 MAHASINGH BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-001/079
(CHANDWARA) 		1735008000NRG24290820230622515 29/08/2023 Moti Lal 1735008WL037376 Moti Lal 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 MotiLal BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-012-001/080
(CHANDWARA) 		1735008012NRG24290820230621357 29/08/2023 gulabchand 1735008012WL037303 gulabchand 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 gulabchand BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-012-001/083
(CHANDWARA) 		1735008012NRG24290820230621358 29/08/2023 sukhrani bai 1735008012WL037303 sukhrani bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 sukhranibai BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-012-001/100
(CHANDWARA) 		1735008012NRG24290820230621360 29/08/2023 siya bai 1735008012WL037303 siya bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 siyabai BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-012-001/13-A
(CHANDWARA) 		1735008000NRG24290820230622516 29/08/2023 devnarayan 1735008WL037376 devnarayan 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 devnarayan BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-001/135-A
(CHANDWARA) 		1735008000NRG24290820230622517 29/08/2023 anusuiya 1735008WL037376 anusuiya 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 anusuiya BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-001/148
(CHANDWARA) 		1735008012NRG24290820230621361 29/08/2023 sumaru lal 1735008012WL037303 sumaru lal 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 sumarulal BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-012-001/149
(CHANDWARA) 		1735008012NRG24290820230621362 29/08/2023 pradeep 1735008012WL037303 pradeep 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 pradeep BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-012-001/150
(CHANDWARA) 		1735008012NRG24290820230621363 29/08/2023 jyoti 1735008012WL037303 jyoti 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 jyoti BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-012-001/153
(CHANDWARA) 		1735008012NRG24290820230621364 29/08/2023 manat bai 1735008012WL037303 manat bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 manatbai BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-012-001/158
(CHANDWARA) 		1735008012NRG24290820230621365 29/08/2023 vanshi lal 1735008012WL037303 vanshi lal 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 vanshilal BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-012-001/159
(CHANDWARA) 		1735008012NRG24290820230621366 29/08/2023 hemraj 1735008012WL037303 hemraj 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 hemraj BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-012-001/159
(CHANDWARA) 		1735008012NRG24290820230621367 29/08/2023 raghuwar 1735008012WL037303 raghuwar 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 raghuwar BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-012-001/16-A
(CHANDWARA) 		1735008000NRG24290820230622518 29/08/2023 shalikram 1735008WL037376 shalikram 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 shalikram BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-012-001/160-A
(CHANDWARA) 		1735008012NRG24290820230621368 29/08/2023 Tirveni Bai Bhanware 1735008012WL037303 Tirveni Bai Bhanware 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 TirveniBaiBhanware BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-012-001/173
(CHANDWARA) 		1735008000NRG24290820230622519 29/08/2023 shobharam 1735008WL037376 shobharam 00051 MAHB0000790 1075 1075 Processed 02/09/2023 865982082 shobharam BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-012-001/186
(CHANDWARA) 		1735008012NRG24290820230621369 29/08/2023 Narmada 1735008012WL037303 Narmada 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Narmada BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-012-001/197
(CHANDWARA) 		1735008012NRG24290820230621370 29/08/2023 prabhat 1735008012WL037303 prabhat 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 prabhat BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008012NRG24290820230621371 29/08/2023 santosh 1735008012WL037303 santosh 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 santosh BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-012-001/209
(CHANDWARA) 		1735008012NRG24290820230621372 29/08/2023 Premvati 1735008012WL037303 Premvati 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Premvati BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-012-001/217
(CHANDWARA) 		1735008012NRG24290820230621373 29/08/2023 rajni 1735008012WL037303 rajni 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 rajni BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-012-001/221
(CHANDWARA) 		1735008012NRG24290820230621374 29/08/2023 ahilya bai 1735008012WL037303 ahilya bai 00051 MAHB0000790 1212 1212 Rejected 02/09/2023 865982082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MOHGAON MP-35-008-012-001/224
(CHANDWARA) 		1735008012NRG24290820230621375 29/08/2023 daro bai 1735008012WL037303 daro bai 00051 MAHB0000790 1010 1010 Processed 02/09/2023 865982082 darobai BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-012-001/232
(CHANDWARA) 		1735008012NRG24290820230621376 29/08/2023 Jamna 1735008012WL037303 Jamna 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Jamna BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-012-001/233
(CHANDWARA) 		1735008012NRG24290820230621377 29/08/2023 shivchand 1735008012WL037303 shivchand 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 shivchand BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-012-001/239
(CHANDWARA) 		1735008012NRG24290820230621378 29/08/2023 pramod 1735008012WL037303 pramod 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 pramod BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-012-001/247
(CHANDWARA) 		1735008012NRG24290820230621379 29/08/2023 Nandlal 1735008012WL037303 Nandlal 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Nandlal BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-012-001/269
(CHANDWARA) 		1735008012NRG24290820230621380 29/08/2023 kamli bai 1735008012WL037303 kamli bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 kamlibai BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-012-001/297
(CHANDWARA) 		1735008012NRG24290820230621381 29/08/2023 vimla bai 1735008012WL037303 vimla bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 vimlabai BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-012-001/309
(CHANDWARA) 		1735008012NRG24290820230621382 29/08/2023 deepchand 1735008012WL037303 deepchand 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 deepchand BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-012-001/335
(CHANDWARA) 		1735008012NRG24290820230621383 29/08/2023 rambai 1735008012WL037303 rambai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 rambai BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-012-001/351
(CHANDWARA) 		1735008012NRG24290820230621384 29/08/2023 annu 1735008012WL037303 annu 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 annu BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-012-001/352-A
(CHANDWARA) 		1735008012NRG24290820230621385 29/08/2023 Yamuna lal 1735008012WL037303 Yamuna lal 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Yamunalal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHGAON MP-35-008-012-001/353
(CHANDWARA) 		1735008012NRG24290820230621386 29/08/2023 geeta bai 1735008012WL037303 geeta bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 geetabai BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-012-001/353-A
(CHANDWARA) 		1735008012NRG24290820230621387 29/08/2023 jyoti 1735008012WL037303 jyoti 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 jyoti BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-012-001/356
(CHANDWARA) 		1735008012NRG24290820230621388 29/08/2023 dharmendra 1735008012WL037303 dharmendra 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 dharmendra BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-012-001/358/a
(CHANDWARA) 		1735008012NRG24290820230621389 29/08/2023 Rajkumar maravi 1735008012WL037303 Rajkumar maravi 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Rajkumarmaravi BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-012-001/359-A
(CHANDWARA) 		1735008012NRG24290820230621390 29/08/2023 buddho bai 1735008012WL037303 buddho bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 buddhobai BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-012-001/360-A
(CHANDWARA) 		1735008012NRG24290820230621391 29/08/2023 madhuri 1735008012WL037303 madhuri 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 madhuri BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-012-001/366
(CHANDWARA) 		1735008012NRG24290820230621392 29/08/2023 AKLESH 1735008012WL037303 AKLESH 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 AKLESH BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-012-001/369-B
(CHANDWARA) 		1735008012NRG24290820230621393 29/08/2023 manrakhan 1735008012WL037303 manrakhan 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 manrakhan BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-012-001/372-A
(CHANDWARA) 		1735008012NRG24290820230621394 29/08/2023 samni bai 1735008012WL037303 samni bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 samnibai BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-012-003/100-B
(CHANDWARA) 		1735008012NRG24290820230621395 29/08/2023 damyanti bai 1735008012WL037303 damyanti bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 damyantibai BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-012-003/150-A
(CHANDWARA) 		1735008012NRG24290820230621396 29/08/2023 keshav 1735008012WL037303 keshav 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 keshav BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-012-003/240-A
(CHANDWARA) 		1735008012NRG24290820230621397 29/08/2023 ramchandra 1735008012WL037303 ramchandra 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 ramchandra BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-012-003/257-A
(CHANDWARA) 		1735008012NRG24290820230621398 29/08/2023 agghan 1735008012WL037303 agghan 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 agghan BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-012-003/359-A
(CHANDWARA) 		1735008012NRG24290820230621399 29/08/2023 uma bai 1735008012WL037303 uma bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 umabai BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-012-003/419
(CHANDWARA) 		1735008012NRG24290820230621400 29/08/2023 ramvati bai 1735008012WL037303 ramvati bai 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 ramvatibai BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-012-003/51-A
(CHANDWARA) 		1735008012NRG24290820230621401 29/08/2023 pushpa 1735008012WL037303 pushpa 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 pushpa BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-012-003/84-A
(CHANDWARA) 		1735008012NRG24290820230621402 29/08/2023 Santosh 1735008012WL037303 Santosh 00051 MAHB0000790 1212 1212 Processed 02/09/2023 865982082 Santosh BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-014-001/135
(PALEHARA) 		1735008014NRG24290820230621550 29/08/2023 NARBAD 1735008014WL037313 NARBAD 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 NARBAD BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-014-001/255-A
(PALEHARA) 		1735008014NRG24290820230621551 29/08/2023 DULEECHAND 1735008014WL037313 DULEECHAND 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 DULEECHAND BANK OF MAHARASHTRA(607387)
69 MOHGAON MP-35-008-014-001/255-B
(PALEHARA) 		1735008014NRG24290820230621552 29/08/2023 Dipak 1735008014WL037313 Dipak 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 Dipak BANK OF MAHARASHTRA(607387)
70 MOHGAON MP-35-008-014-001/291-A
(PALEHARA) 		1735008014NRG24290820230621553 29/08/2023 Dhanraj 1735008014WL037313 Dhanraj 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 Dhanraj BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-014-001/303
(PALEHARA) 		1735008014NRG24290820230621554 29/08/2023 BARE LAL 1735008014WL037313 BARE LAL 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 BARELAL BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-014-002/032
(PALEHARA) 		1735008014NRG24290820230621556 29/08/2023 ramdeen 1735008014WL037313 ramdeen 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 ramdeen BANK OF MAHARASHTRA(607387)
73 MOHGAON MP-35-008-014-002/032
(PALEHARA) 		1735008014NRG24290820230621557 29/08/2023 ROSHANI 1735008014WL037313 ROSHANI 00051 MAHB0000790 1200 1200 Rejected 02/09/2023 865982082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MOHGAON MP-35-008-014-002/37-A
(PALEHARA) 		1735008014NRG24290820230621561 29/08/2023 Virendra 1735008014WL037313 Virendra 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 Virendra BANK OF MAHARASHTRA(607387)
75 MOHGAON MP-35-008-014-002/99-A
(PALEHARA) 		1735008014NRG24290820230621563 29/08/2023 lalla ram 1735008014WL037313 lalla ram 00051 MAHB0000790 1200 1200 Processed 02/09/2023 865982082 lallaram BANK OF MAHARASHTRA(607387)
SubTotal 83961 83961
76 MOHGAON MP-35-008-023-001/110
(ANDIYAMAL) 		1735008023NRG24290820230620358 29/08/2023 SAMPAT 1735008023WL037242 SAMPAT 00089 CBIN0280918 1200 1200 Processed 02/09/2023 865982082 SAMPAT CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-023-001/110
(ANDIYAMAL) 		1735008023NRG24290820230620359 29/08/2023 sonvati 1735008023WL037242 sonvati 00089 CBIN0280918 1200 1200 Processed 02/09/2023 865982082 sonvati CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
78 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008000NRG24290820230622438 29/08/2023 Sukkal singh 1735008WL037371 Sukkal singh 00089 CBIN0281038 400 400 Processed 02/09/2023 865982082 Sukkalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
79 MOHGAON MP-35-008-026-002/19-A
(KUMHARRA) 		1735008000NRG24290820230622457 29/08/2023 Vimla Bai 1735008WL037371 Vimla Bai 00089 CBIN0281519 400 400 Processed 02/09/2023 865982082 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
80 MOHGAON MP-35-008-003-001/145-A
(THEBHA) 		1735008000NRG24290820230622486 29/08/2023 chhatarsingh 1735008WL037375 chhatarsingh 00089 CBIN0281545 2280 2280 Processed 02/09/2023 865982082 chhatarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
81 MOHGAON MP-15-008-018-001/134
(PIPARIYA RYT) 		1735008000NRG24290820230622467 29/08/2023 choodree 1735008WL037373 choodree 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 choodree CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-008-001/136-A
(RAIGAON) 		1735008000NRG24290820230622557 29/08/2023 lakhan 1735008WL037379 lakhan 00089 CBIN0281549 1326 1326 Processed 02/09/2023 865982082 lakhan CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-008-001/136-A
(RAIGAON) 		1735008000NRG24290820230622558 29/08/2023 LAKHAN 1735008WL037379 LAKHAN 00089 CBIN0281549 1326 1326 Processed 02/09/2023 865982082 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHGAON MP-35-008-008-001/145
(RAIGAON) 		1735008000NRG24290820230622562 29/08/2023 narayan 1735008WL037379 narayan 00089 CBIN0281549 1326 1326 Processed 02/09/2023 865982082 narayan NARMADA JHABUA GRAMIN BANK(508515)
85 MOHGAON MP-35-008-008-001/162-B
(RAIGAON) 		1735008000NRG24290820230622472 29/08/2023 Pyare 1735008WL037374 Pyare 00089 CBIN0281549 1989 1989 Processed 02/09/2023 865982082 Pyare STATE BANK OF INDIA(508548)
86 MOHGAON MP-35-008-008-001/162-B
(RAIGAON) 		1735008000NRG24290820230622471 29/08/2023 Pyare 1735008WL037374 Pyare 00089 CBIN0281549 1989 1989 Processed 02/09/2023 865982082 Pyare CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-008-002/142
(RAIGAON) 		1735008000NRG24290820230622566 29/08/2023 leela 1735008WL037379 leela 00089 CBIN0281549 884 884 Processed 02/09/2023 865982082 leela CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-008-002/42-A
(RAIGAON) 		1735008000NRG24290820230622570 29/08/2023 raj kumar 1735008WL037379 raj kumar 00089 CBIN0281549 1326 1326 Processed 02/09/2023 865982082 rajkumar CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-008-002/73-B
(RAIGAON) 		1735008000NRG24290820230622573 29/08/2023 jyoti 1735008WL037379 jyoti 00089 CBIN0281549 1326 1326 Processed 02/09/2023 865982082 jyoti CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-008-002/73-B
(RAIGAON) 		1735008000NRG24290820230622572 29/08/2023 maansaram 1735008WL037379 maansaram 00089 CBIN0281549 1326 1326 Processed 02/09/2023 865982082 maansaram CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-014-002/32-C
(PALEHARA) 		1735008014NRG24290820230621560 29/08/2023 Suranjanaa 1735008014WL037313 Suranjanaa 00089 CBIN0281549 1200 1200 Rejected 02/09/2023 865982082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MOHGAON MP-35-008-018-001/132-B
(PIPARIYA RYT) 		1735008000NRG24290820230622468 29/08/2023 rajkumar 1735008WL037373 rajkumar 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 rajkumar CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-018-001/134-A
(PIPARIYA RYT) 		1735008000NRG24290820230622469 29/08/2023 sunwa lal 1735008WL037373 sunwa lal 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 sunwalal CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-018-001/92-A
(PIPARIYA RYT) 		1735008000NRG24290820230622470 29/08/2023 matadeen 1735008WL037373 matadeen 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 matadeen CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-022-001/517
(CHABI) 		1735008000NRG24290820230621670 29/08/2023 rambai 1735008WL037316 rambai 00089 CBIN0281549 1320 1320 Processed 02/09/2023 865982082 rambai CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-024-001/043
(UMARDIH) 		1735008000NRG24290820230622522 29/08/2023 Rajendra 1735008WL037377 Rajendra 00089 CBIN0281549 597 597 Processed 02/09/2023 865982082 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHGAON MP-35-008-024-001/096
(UMARDIH) 		1735008000NRG24290820230622526 29/08/2023 Surjeet Armo 1735008WL037377 Surjeet Armo 00089 CBIN0281549 597 597 Processed 02/09/2023 865982082 SurjeetArmo CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-024-001/111
(UMARDIH) 		1735008000NRG24290820230622528 29/08/2023 ramsingh 1735008WL037377 ramsingh 00089 CBIN0281549 597 597 Processed 02/09/2023 865982082 ramsingh UNION BANK OF INDIA(508500)
99 MOHGAON MP-35-008-024-001/116-A
(UMARDIH) 		1735008000NRG24290820230622530 29/08/2023 ramta 1735008WL037377 ramta 00089 CBIN0281549 597 597 Processed 02/09/2023 865982082 ramta INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHGAON MP-35-008-024-001/130-A
(UMARDIH) 		1735008000NRG24290820230622531 29/08/2023 RAMKISHOR 1735008WL037377 RAMKISHOR 00089 CBIN0281549 597 597 Processed 02/09/2023 865982082 RAMKISHOR UNION BANK OF INDIA(508500)
101 MOHGAON MP-35-008-024-001/157
(UMARDIH) 		1735008000NRG24290820230622533 29/08/2023 ANITA 1735008WL037377 ANITA 00089 CBIN0281549 597 597 Processed 02/09/2023 865982082 ANITA CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008000NRG24290820230622435 29/08/2023 DASHRATH 1735008WL037371 DASHRATH 00089 CBIN0281549 600 600 Processed 02/09/2023 865982082 DASHRATH CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008000NRG24290820230622436 29/08/2023 GUNNI RAM SINGH 1735008WL037371 GUNNI RAM SINGH 00089 CBIN0281549 1000 1000 Processed 02/09/2023 865982082 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008000NRG24290820230622437 29/08/2023 Jhuniya bai 1735008WL037371 Jhuniya bai 00089 CBIN0281549 400 400 Processed 02/09/2023 865982082 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24290820230622439 29/08/2023 Sukhnee Bai 1735008WL037371 Sukhnee Bai 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 SukhneeBai CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008000NRG24290820230622440 29/08/2023 munna 1735008WL037371 munna 00089 CBIN0281549 400 400 Processed 02/09/2023 865982082 munna CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008000NRG24290820230622441 29/08/2023 MUKASHI LAL 1735008WL037371 MUKASHI LAL 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 MUKASHILAL CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008000NRG24290820230622442 29/08/2023 Bhagvati 1735008WL037371 Bhagvati 00089 CBIN0281549 400 400 Processed 02/09/2023 865982082 Bhagvati CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008000NRG24290820230622444 29/08/2023 Ratiram 1735008WL037371 Ratiram 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-026-002/074
(KUMHARRA) 		1735008000NRG24290820230622445 29/08/2023 SHYAMLE 1735008WL037371 SHYAMLE 00089 CBIN0281549 200 200 Processed 02/09/2023 865982082 SHYAMLE CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008000NRG24290820230622446 29/08/2023 Shanti 1735008WL037371 Shanti 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 Shanti CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24290820230622447 29/08/2023 DHANNA 1735008WL037371 DHANNA 00089 CBIN0281549 800 800 Processed 02/09/2023 865982082 DHANNA CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24290820230622449 29/08/2023 Sukbaro Bai Yadav 1735008WL037371 Sukbaro Bai Yadav 00089 CBIN0281549 200 200 Processed 02/09/2023 865982082 SukbaroBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24290820230622450 29/08/2023 Patiya 1735008WL037371 Patiya 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 Patiya CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008000NRG24290820230622451 29/08/2023 Ashok 1735008WL037371 Ashok 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 Ashok BANK OF BARODA(606985)
116 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008000NRG24290820230622452 29/08/2023 MALSAY 1735008WL037371 MALSAY 00089 CBIN0281549 1000 1000 Processed 02/09/2023 865982082 MALSAY CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24290820230622453 29/08/2023 MULAM SINGH 1735008WL037371 MULAM SINGH 00089 CBIN0281549 200 200 Processed 02/09/2023 865982082 MULAMSINGH CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24290820230622455 29/08/2023 Dhansram 1735008WL037371 Dhansram 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 Dhansram INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24290820230622456 29/08/2023 Manisa 1735008WL037371 Manisa 00089 CBIN0281549 600 600 Processed 02/09/2023 865982082 Manisa CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008000NRG24290820230622458 29/08/2023 Fulvati kulaste 1735008WL037371 Fulvati kulaste 00089 CBIN0281549 1200 1200 Processed 02/09/2023 865982082 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24290820230622459 29/08/2023 hariprasad 1735008WL037371 hariprasad 00089 CBIN0281549 400 400 Processed 02/09/2023 865982082 hariprasad CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-032-001/088
(BODASILLI) 		1735008032NRG24290820230622193 29/08/2023 Baliram 1735008032WL037351 Baliram 00089 CBIN0281549 190 190 Processed 02/09/2023 865982082 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-032-001/151-A
(BODASILLI) 		1735008032NRG24290820230622194 29/08/2023 TULSI RAM 1735008032WL037351 TULSI RAM 00089 CBIN0281549 190 190 Processed 02/09/2023 865982082 TULSIRAM CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-032-001/262
(BODASILLI) 		1735008032NRG24290820230622195 29/08/2023 Rampyari 1735008032WL037351 Rampyari 00089 CBIN0281549 950 950 Processed 02/09/2023 865982082 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHGAON MP-35-008-032-001/267
(BODASILLI) 		1735008032NRG24290820230622196 29/08/2023 Suddhu 1735008032WL037351 Suddhu 00089 CBIN0281549 950 950 Processed 02/09/2023 865982082 Suddhu CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-032-001/96-B
(BODASILLI) 		1735008032NRG24290820230622197 29/08/2023 Maneesh 1735008032WL037351 Maneesh 00089 CBIN0281549 1050 1050 Processed 02/09/2023 865982082 Maneesh BANK OF BARODA(606985)
127 MOHGAON MP-35-008-032-001/96-B
(BODASILLI) 		1735008032NRG24290820230622198 29/08/2023 Suneeta 1735008032WL037351 Suneeta 00089 CBIN0281549 950 950 Processed 02/09/2023 865982082 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOHGAON MP-35-008-032-002/058
(BODASILLI) 		1735008032NRG24290820230622199 29/08/2023 Ram 1735008032WL037351 Ram 00089 CBIN0281549 950 950 Processed 02/09/2023 865982082 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-032-002/104
(BODASILLI) 		1735008032NRG24290820230622200 29/08/2023 Jagat 1735008032WL037351 Jagat 00089 CBIN0281549 1050 1050 Processed 02/09/2023 865982082 Jagat CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-037-002/214-B
(UMARIYA) 		1735008000NRG24290820230622544 29/08/2023 Sukarti 1735008WL037378 Sukarti 00089 CBIN0281549 442 442 Processed 02/09/2023 865982082 Sukarti CENTRAL BANK OF INDIA(607115)
SubTotal 46242 46242
131 MOHGAON MP-35-008-003-001/003
(THEBHA) 		1735008000NRG24290820230622475 29/08/2023 devvati 1735008WL037375 devvati 00089 CBIN0281918 760 760 Processed 02/09/2023 865982082 devvati CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-003-001/018
(THEBHA) 		1735008000NRG24290820230622477 29/08/2023 laxmi bai 1735008WL037375 laxmi bai 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 laxmibai CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-003-001/018
(THEBHA) 		1735008000NRG24290820230622476 29/08/2023 sukhiram 1735008WL037375 sukhiram 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 sukhiram CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-003-001/061
(THEBHA) 		1735008000NRG24290820230622478 29/08/2023 Lalo bai 1735008WL037375 Lalo bai 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Lalobai CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-003-001/078
(THEBHA) 		1735008000NRG24290820230622479 29/08/2023 lalti 1735008WL037375 lalti 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 lalti CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-003-001/103
(THEBHA) 		1735008000NRG24290820230622480 29/08/2023 Koshal 1735008WL037375 Koshal 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Koshal CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-003-001/115-A
(THEBHA) 		1735008000NRG24290820230622481 29/08/2023 Sandhya 1735008WL037375 Sandhya 00089 CBIN0281918 1140 1140 Processed 02/09/2023 865982082 Sandhya CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-003-001/128
(THEBHA) 		1735008000NRG24290820230622482 29/08/2023 chatram 1735008WL037375 chatram 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 chatram CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-003-001/128
(THEBHA) 		1735008000NRG24290820230622483 29/08/2023 ram bai 1735008WL037375 ram bai 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 rambai CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-003-001/145
(THEBHA) 		1735008000NRG24290820230622484 29/08/2023 Phalad 1735008WL037375 Phalad 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Phalad CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-003-001/145
(THEBHA) 		1735008000NRG24290820230622485 29/08/2023 rukmani 1735008WL037375 rukmani 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 rukmani CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-003-001/146
(THEBHA) 		1735008000NRG24290820230622487 29/08/2023 Kallo 1735008WL037375 Kallo 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Kallo CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-003-001/146-A
(THEBHA) 		1735008000NRG24290820230622488 29/08/2023 santosh 1735008WL037375 santosh 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 santosh STATE BANK OF INDIA(508548)
144 MOHGAON MP-35-008-003-001/146-A
(THEBHA) 		1735008000NRG24290820230622489 29/08/2023 shayama 1735008WL037375 shayama 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 shayama CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-003-001/166-A
(THEBHA) 		1735008000NRG24290820230622490 29/08/2023 RAJKUMARI 1735008WL037375 RAJKUMARI 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 RAJKUMARI CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-003-001/169
(THEBHA) 		1735008000NRG24290820230622491 29/08/2023 gunnu 1735008WL037375 gunnu 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 gunnu CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-003-001/192
(THEBHA) 		1735008000NRG24290820230622492 29/08/2023 PUSIYA BAI 1735008WL037375 PUSIYA BAI 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 PUSIYABAI CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-003-001/211
(THEBHA) 		1735008000NRG24290820230622493 29/08/2023 Mekhal 1735008WL037375 Mekhal 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Mekhal CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-003-001/243
(THEBHA) 		1735008000NRG24290820230622494 29/08/2023 Jagat 1735008WL037375 Jagat 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Jagat CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-003-001/328
(THEBHA) 		1735008000NRG24290820230622498 29/08/2023 Savitri 1735008WL037375 Savitri 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Savitri CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-003-001/346
(THEBHA) 		1735008000NRG24290820230622499 29/08/2023 sumantra 1735008WL037375 sumantra 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 sumantra CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-003-001/377
(THEBHA) 		1735008000NRG24290820230622501 29/08/2023 chhabi bai 1735008WL037375 chhabi bai 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 chhabibai CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-003-001/379
(THEBHA) 		1735008000NRG24290820230622502 29/08/2023 fulvati 1735008WL037375 fulvati 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 fulvati CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-003-001/394
(THEBHA) 		1735008000NRG24290820230622503 29/08/2023 Ram chandar 1735008WL037375 Ram chandar 00089 CBIN0281918 2280 2280 Processed 02/09/2023 865982082 Ramchandar CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-003-001/415
(THEBHA) 		1735008000NRG24290820230622505 29/08/2023 ANGURI BAI 1735008WL037375 ANGURI BAI 00089 CBIN0281918 760 760 Processed 02/09/2023 865982082 ANGURIBAI CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-022-001/ 020
(CHABI) 		1735008000NRG24290820230621629 29/08/2023 RAMWALI 1735008WL037316 RAMWALI 00089 CBIN0281918 1100 1100 Processed 02/09/2023 865982082 RAMWALI CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-022-001/ 045
(CHABI) 		1735008000NRG24290820230621631 29/08/2023 heerakali 1735008WL037316 heerakali 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 heerakali CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-022-001/ 077
(CHABI) 		1735008000NRG24290820230621633 29/08/2023 GULAB BASSU 1735008WL037316 GULAB BASSU 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 GULABBASSU CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-022-001/ 077
(CHABI) 		1735008000NRG24290820230621634 29/08/2023 pancha bai 1735008WL037316 pancha bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 panchabai CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-022-001/ 099
(CHABI) 		1735008000NRG24290820230621635 29/08/2023 choti bai 1735008WL037316 choti bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 chotibai CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-022-001/ 100
(CHABI) 		1735008000NRG24290820230621636 29/08/2023 BAJARO BAI 1735008WL037316 BAJARO BAI 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 BAJAROBAI CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-022-001/ 151
(CHABI) 		1735008000NRG24290820230621637 29/08/2023 champa 1735008WL037316 champa 00089 CBIN0281918 1980 1980 Processed 02/09/2023 865982082 champa CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-022-001/ 165
(CHABI) 		1735008000NRG24290820230621638 29/08/2023 hariyaro 1735008WL037316 hariyaro 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 hariyaro CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-022-001/ 173
(CHABI) 		1735008000NRG24290820230621639 29/08/2023 BHAGBATI BAI 1735008WL037316 BHAGBATI BAI 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 BHAGBATIBAI CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-022-001/ 175/a
(CHABI) 		1735008000NRG24290820230621640 29/08/2023 basanti 1735008WL037316 basanti 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 basanti CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-022-001/ 192
(CHABI) 		1735008000NRG24290820230621641 29/08/2023 NARBADIYA BAI 1735008WL037316 NARBADIYA BAI 00089 CBIN0281918 1540 1540 Processed 02/09/2023 865982082 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-022-001/ 266
(CHABI) 		1735008000NRG24290820230621643 29/08/2023 guddi bai 1735008WL037316 guddi bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 guddibai CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-022-001/ 281
(CHABI) 		1735008000NRG24290820230621644 29/08/2023 GORA 1735008WL037316 GORA 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 GORA CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-022-001/ 297
(CHABI) 		1735008000NRG24290820230621645 29/08/2023 kehar 1735008WL037316 kehar 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 kehar CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-022-001/ 304
(CHABI) 		1735008000NRG24290820230621646 29/08/2023 KANTI BAI 1735008WL037316 KANTI BAI 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 KANTIBAI CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-022-001/ 400
(CHABI) 		1735008000NRG24290820230622574 29/08/2023 RAMNATH 1735008WL037380 RAMNATH 00089 CBIN0281918 3060 3060 Processed 02/09/2023 865982082 RAMNATH CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-022-001/ 450
(CHABI) 		1735008000NRG24290820230621647 29/08/2023 asso bai 1735008WL037316 asso bai 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 assobai CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-022-001/ 463
(CHABI) 		1735008000NRG24290820230621648 29/08/2023 susheela 1735008WL037316 susheela 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 susheela CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-022-001/ 501
(CHABI) 		1735008000NRG24290820230621649 29/08/2023 parvatiya 1735008WL037316 parvatiya 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 parvatiya CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-022-001/ 505
(CHABI) 		1735008000NRG24290820230621650 29/08/2023 MEERA 1735008WL037316 MEERA 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 MEERA CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-022-001/ 512
(CHABI) 		1735008000NRG24290820230621651 29/08/2023 sukhvriya 1735008WL037316 sukhvriya 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 sukhvriya CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-022-001/152-A
(CHABI) 		1735008000NRG24290820230621652 29/08/2023 PREMVATI 1735008WL037316 PREMVATI 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
178 MOHGAON MP-35-008-022-001/155
(CHABI) 		1735008000NRG24290820230621653 29/08/2023 SUMTA BAI 1735008WL037316 SUMTA BAI 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 SUMTABAI CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-022-001/163
(CHABI) 		1735008000NRG24290820230621654 29/08/2023 chediya bai 1735008WL037316 chediya bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 chediyabai CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-022-001/226
(CHABI) 		1735008000NRG24290820230621656 29/08/2023 brahaspati 1735008WL037316 brahaspati 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 brahaspati CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-022-001/228
(CHABI) 		1735008000NRG24290820230621657 29/08/2023 keshav 1735008WL037316 keshav 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 keshav CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-022-001/237-B
(CHABI) 		1735008000NRG24290820230621658 29/08/2023 radha 1735008WL037316 radha 00089 CBIN0281918 1980 1980 Processed 02/09/2023 865982082 radha CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-022-001/240
(CHABI) 		1735008000NRG24290820230621659 29/08/2023 vishram 1735008WL037316 vishram 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 vishram CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-022-001/28
(CHABI) 		1735008000NRG24290820230621660 29/08/2023 lila bai 1735008WL037316 lila bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 lilabai CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-022-001/302
(CHABI) 		1735008000NRG24290820230621661 29/08/2023 chota singh 1735008WL037316 chota singh 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 chotasingh CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-022-001/346
(CHABI) 		1735008000NRG24290820230621662 29/08/2023 jhami bai 1735008WL037316 jhami bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 jhamibai CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-022-001/358-A
(CHABI) 		1735008000NRG24290820230621663 29/08/2023 phulma 1735008WL037316 phulma 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 phulma CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-022-001/361
(CHABI) 		1735008000NRG24290820230621664 29/08/2023 shivratiya 1735008WL037316 shivratiya 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 shivratiya CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-022-001/379
(CHABI) 		1735008000NRG24290820230621665 29/08/2023 ratan 1735008WL037316 ratan 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 ratan CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-022-001/379
(CHABI) 		1735008000NRG24290820230621666 29/08/2023 sakhro 1735008WL037316 sakhro 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 sakhro CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-022-001/453
(CHABI) 		1735008000NRG24290820230621667 29/08/2023 jayoti 1735008WL037316 jayoti 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 jayoti CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-022-001/485-A
(CHABI) 		1735008000NRG24290820230621668 29/08/2023 BHAGWATI 1735008WL037316 BHAGWATI 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 BHAGWATI CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-022-001/493
(CHABI) 		1735008000NRG24290820230621669 29/08/2023 somvati 1735008WL037316 somvati 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOHGAON MP-35-008-022-001/525
(CHABI) 		1735008000NRG24290820230621671 29/08/2023 semlata 1735008WL037316 semlata 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 semlata CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-022-001/535
(CHABI) 		1735008000NRG24290820230621672 29/08/2023 devvati 1735008WL037316 devvati 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 devvati CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-022-001/54
(CHABI) 		1735008000NRG24290820230621673 29/08/2023 KAMLA BAI 1735008WL037316 KAMLA BAI 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 KAMLABAI CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-022-001/557-B
(CHABI) 		1735008000NRG24290820230621674 29/08/2023 SARITA 1735008WL037316 SARITA 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 SARITA FINO PAYMENTS BANK LTD(608001)
198 MOHGAON MP-35-008-022-001/561-A
(CHABI) 		1735008000NRG24290820230621676 29/08/2023 CHANDRAVATI 1735008WL037316 CHANDRAVATI 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-022-001/561-A
(CHABI) 		1735008000NRG24290820230621675 29/08/2023 SURAJVATI 1735008WL037316 SURAJVATI 00089 CBIN0281918 1980 1980 Processed 02/09/2023 865982082 SURAJVATI CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-022-001/573
(CHABI) 		1735008000NRG24290820230621678 29/08/2023 nirmala 1735008WL037316 nirmala 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 nirmala CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-022-001/576
(CHABI) 		1735008000NRG24290820230621679 29/08/2023 SiLOCHNA 1735008WL037316 SiLOCHNA 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 SiLOCHNA CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-022-001/623
(CHABI) 		1735008000NRG24290820230621680 29/08/2023 devki 1735008WL037316 devki 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 devki CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-022-001/625
(CHABI) 		1735008000NRG24290820230621681 29/08/2023 panju 1735008WL037316 panju 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 panju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MOHGAON MP-35-008-022-001/632
(CHABI) 		1735008000NRG24290820230621682 29/08/2023 JAYANTI BAI 1735008WL037316 JAYANTI BAI 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-022-001/647
(CHABI) 		1735008000NRG24290820230621683 29/08/2023 SAROJ 1735008WL037316 SAROJ 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 SAROJ CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-022-001/718
(CHABI) 		1735008000NRG24290820230621684 29/08/2023 lata 1735008WL037316 lata 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 lata CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-022-001/719
(CHABI) 		1735008000NRG24290820230621685 29/08/2023 DEEPA 1735008WL037316 DEEPA 00089 CBIN0281918 2200 2200 Processed 02/09/2023 865982082 DEEPA CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-022-001/724
(CHABI) 		1735008000NRG24290820230621686 29/08/2023 shanti bai 1735008WL037316 shanti bai 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 shantibai CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-022-001/728
(CHABI) 		1735008000NRG24290820230621687 29/08/2023 dileep 1735008WL037316 dileep 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 dileep HDFC BANK LTD(607152)
210 MOHGAON MP-35-008-022-001/749
(CHABI) 		1735008000NRG24290820230621688 29/08/2023 jyoti bai 1735008WL037316 jyoti bai 00089 CBIN0281918 1980 1980 Processed 02/09/2023 865982082 jyotibai CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-022-001/750
(CHABI) 		1735008000NRG24290820230621689 29/08/2023 KRISHNA KUMAR 1735008WL037316 KRISHNA KUMAR 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-022-001/774
(CHABI) 		1735008000NRG24290820230621690 29/08/2023 Kiran 1735008WL037316 Kiran 00089 CBIN0281918 2420 2420 Processed 02/09/2023 865982082 Kiran CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-022-002/ 007/a
(CHABI) 		1735008000NRG24290820230621691 29/08/2023 dharam 1735008WL037316 dharam 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 dharam CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-022-002/ 059
(CHABI) 		1735008000NRG24290820230621692 29/08/2023 devvti 1735008WL037316 devvti 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 devvti CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-022-002/ 339
(CHABI) 		1735008000NRG24290820230621693 29/08/2023 SAMSAAD 1735008WL037316 SAMSAAD 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 SAMSAAD CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-022-002/ 378
(CHABI) 		1735008000NRG24290820230621694 29/08/2023 TRIVENI BAI 1735008WL037316 TRIVENI BAI 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 TRIVENIBAI CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-022-002/309
(CHABI) 		1735008000NRG24290820230621695 29/08/2023 pramod 1735008WL037316 pramod 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 pramod CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-022-002/588-A
(CHABI) 		1735008000NRG24290820230621696 29/08/2023 SITA 1735008WL037316 SITA 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 SITA CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-022-002/609-A
(CHABI) 		1735008000NRG24290820230622575 29/08/2023 PHOOLKESH 1735008WL037380 PHOOLKESH 00089 CBIN0281918 612 612 Processed 02/09/2023 865982082 PHOOLKESH CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-022-002/640
(CHABI) 		1735008000NRG24290820230621697 29/08/2023 ASHMA BANO 1735008WL037316 ASHMA BANO 00089 CBIN0281918 1320 1320 Processed 02/09/2023 865982082 ASHMABANO CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-023-001/027
(ANDIYAMAL) 		1735008023NRG24290820230620346 29/08/2023 mayadas 1735008023WL037242 mayadas 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 mayadas CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-023-001/062
(ANDIYAMAL) 		1735008023NRG24290820230620348 29/08/2023 adhindas 1735008023WL037242 adhindas 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 adhindas INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOHGAON MP-35-008-023-001/062
(ANDIYAMAL) 		1735008023NRG24290820230620347 29/08/2023 manju bai 1735008023WL037242 manju bai 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 manjubai CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-023-001/063
(ANDIYAMAL) 		1735008023NRG24290820230620349 29/08/2023 pahal 1735008023WL037242 pahal 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 pahal CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-023-001/081
(ANDIYAMAL) 		1735008023NRG24290820230620350 29/08/2023 Dharamsingh 1735008023WL037242 Dharamsingh 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 Dharamsingh CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-023-001/091
(ANDIYAMAL) 		1735008023NRG24290820230620351 29/08/2023 nanhi 1735008023WL037242 nanhi 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 nanhi CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-023-001/097
(ANDIYAMAL) 		1735008023NRG24290820230620354 29/08/2023 ganso 1735008023WL037242 ganso 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 ganso CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-023-001/097
(ANDIYAMAL) 		1735008023NRG24290820230620353 29/08/2023 hare singh 1735008023WL037242 hare singh 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 haresingh CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-023-001/101
(ANDIYAMAL) 		1735008023NRG24290820230620356 29/08/2023 mangaliya 1735008023WL037242 mangaliya 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 mangaliya CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-023-001/101
(ANDIYAMAL) 		1735008023NRG24290820230620355 29/08/2023 pahap 1735008023WL037242 pahap 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 pahap CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-023-001/106-A
(ANDIYAMAL) 		1735008023NRG24290820230620357 29/08/2023 ramparsad 1735008023WL037242 ramparsad 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHGAON MP-35-008-023-001/111
(ANDIYAMAL) 		1735008023NRG24290820230620360 29/08/2023 BHADDU 1735008023WL037242 BHADDU 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 BHADDU CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-023-001/112
(ANDIYAMAL) 		1735008023NRG24290820230620361 29/08/2023 batasiya 1735008023WL037242 batasiya 00089 CBIN0281918 800 800 Processed 02/09/2023 865982082 batasiya CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-023-001/114-B
(ANDIYAMAL) 		1735008023NRG24290820230620362 29/08/2023 sevsingh 1735008023WL037242 sevsingh 00089 CBIN0281918 800 800 Processed 02/09/2023 865982082 sevsingh CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-023-001/126
(ANDIYAMAL) 		1735008023NRG24290820230620363 29/08/2023 kehar 1735008023WL037242 kehar 00089 CBIN0281918 1000 1000 Processed 02/09/2023 865982082 kehar CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-023-001/126
(ANDIYAMAL) 		1735008023NRG24290820230620364 29/08/2023 lalo bai 1735008023WL037242 lalo bai 00089 CBIN0281918 600 600 Processed 02/09/2023 865982082 lalobai CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-023-001/127
(ANDIYAMAL) 		1735008023NRG24290820230620365 29/08/2023 thani 1735008023WL037242 thani 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 thani CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-023-001/128
(ANDIYAMAL) 		1735008023NRG24290820230620366 29/08/2023 Devendra 1735008023WL037242 Devendra 00089 CBIN0281918 800 800 Processed 02/09/2023 865982082 Devendra CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-023-001/139
(ANDIYAMAL) 		1735008023NRG24290820230620367 29/08/2023 bajjo 1735008023WL037242 bajjo 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 bajjo CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-023-001/143-A
(ANDIYAMAL) 		1735008023NRG24290820230620368 29/08/2023 mangal 1735008023WL037242 mangal 00089 CBIN0281918 800 800 Processed 02/09/2023 865982082 mangal CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-023-001/147
(ANDIYAMAL) 		1735008023NRG24290820230620369 29/08/2023 CHAITI 1735008023WL037242 CHAITI 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 CHAITI CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-023-001/147-A
(ANDIYAMAL) 		1735008023NRG24290820230620370 29/08/2023 omti 1735008023WL037242 omti 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 omti CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-023-001/203
(ANDIYAMAL) 		1735008023NRG24290820230620371 29/08/2023 ANUPDAS 1735008023WL037242 ANUPDAS 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 ANUPDAS CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-023-001/207
(ANDIYAMAL) 		1735008023NRG24290820230620372 29/08/2023 DHARAMLAL 1735008023WL037242 DHARAMLAL 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 DHARAMLAL CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-023-001/207
(ANDIYAMAL) 		1735008023NRG24290820230620373 29/08/2023 HAriwati 1735008023WL037242 HAriwati 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 HAriwati CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-023-001/79-A
(ANDIYAMAL) 		1735008023NRG24290820230620374 29/08/2023 rup singh 1735008023WL037242 rup singh 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 rupsingh CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-023-001/93-A
(ANDIYAMAL) 		1735008023NRG24290820230620375 29/08/2023 birsingh 1735008023WL037242 birsingh 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 birsingh CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-023-002/117-A
(ANDIYAMAL) 		1735008023NRG24290820230620376 29/08/2023 davlal 1735008023WL037242 davlal 00089 CBIN0281918 400 400 Processed 02/09/2023 865982082 davlal CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-023-002/219
(ANDIYAMAL) 		1735008023NRG24290820230620377 29/08/2023 lal singh 1735008023WL037242 lal singh 00089 CBIN0281918 1200 1200 Processed 02/09/2023 865982082 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOHGAON MP-35-008-024-001/009
(UMARDIH) 		1735008000NRG24290820230622520 29/08/2023 RAM BAI 1735008WL037377 RAM BAI 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 RAMBAI CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-024-001/031
(UMARDIH) 		1735008000NRG24290820230622521 29/08/2023 BISSO BAI 1735008WL037377 BISSO BAI 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 BISSOBAI CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-024-001/068
(UMARDIH) 		1735008000NRG24290820230622523 29/08/2023 premwati 1735008WL037377 premwati 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 premwati CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-024-001/091
(UMARDIH) 		1735008000NRG24290820230622524 29/08/2023 RATIYA 1735008WL037377 RATIYA 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 RATIYA CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-024-001/096
(UMARDIH) 		1735008000NRG24290820230622525 29/08/2023 DAN SINGH 1735008WL037377 DAN SINGH 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 DANSINGH CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-024-001/109-A
(UMARDIH) 		1735008000NRG24290820230622527 29/08/2023 MALIYA 1735008WL037377 MALIYA 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-024-001/116
(UMARDIH) 		1735008000NRG24290820230622529 29/08/2023 bhagli 1735008WL037377 bhagli 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 bhagli CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-024-001/131
(UMARDIH) 		1735008000NRG24290820230622532 29/08/2023 PHINDRI BAI 1735008WL037377 PHINDRI BAI 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 PHINDRIBAI CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-024-001/160-A
(UMARDIH) 		1735008000NRG24290820230622534 29/08/2023 bhagoti 1735008WL037377 bhagoti 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 bhagoti CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-024-001/161
(UMARDIH) 		1735008000NRG24290820230622535 29/08/2023 CHANDRVATI 1735008WL037377 CHANDRVATI 00089 CBIN0281918 597 597 Processed 02/09/2023 865982082 CHANDRVATI CENTRAL BANK OF INDIA(607115)
SubTotal 223862 223862
260 MOHGAON MP-35-008-003-001/346
(THEBHA) 		1735008000NRG24290820230622500 29/08/2023 lalita ahirwar 1735008WL037375 lalita ahirwar 00415 SBIN0000421 2280 2280 Processed 02/09/2023 865982082 lalitaahirwar STATE BANK OF INDIA(508548)
261 MOHGAON MP-35-008-008-001/117
(RAIGAON) 		1735008000NRG24290820230622551 29/08/2023 devsingh 1735008WL037379 devsingh 00415 SBIN0000421 1326 1326 Processed 02/09/2023 865982082 devsingh STATE BANK OF INDIA(508548)
262 MOHGAON MP-35-008-008-001/117
(RAIGAON) 		1735008000NRG24290820230622552 29/08/2023 lammi 1735008WL037379 lammi 00415 SBIN0000421 1326 1326 Processed 02/09/2023 865982082 lammi STATE BANK OF INDIA(508548)
263 MOHGAON MP-35-008-008-001/132
(RAIGAON) 		1735008000NRG24290820230622555 29/08/2023 narayan 1735008WL037379 narayan 00415 SBIN0000421 1326 1326 Processed 02/09/2023 865982082 narayan CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-008-001/132
(RAIGAON) 		1735008000NRG24290820230622556 29/08/2023 narayan 1735008WL037379 narayan 00415 SBIN0000421 1326 1326 Processed 02/09/2023 865982082 narayan NARMADA JHABUA GRAMIN BANK(508515)
265 MOHGAON MP-35-008-037-001/216
(UMARIYA) 		1735008000NRG24290820230622538 29/08/2023 chandar singh 1735008WL037378 chandar singh 00415 SBIN0000421 442 442 Processed 02/09/2023 865982082 chandarsingh STATE BANK OF INDIA(508548)
266 MOHGAON MP-35-008-037-001/238
(UMARIYA) 		1735008000NRG24290820230622539 29/08/2023 amarvati 1735008WL037378 amarvati 00415 SBIN0000421 442 442 Processed 02/09/2023 865982082 amarvati NARMADA JHABUA GRAMIN BANK(508515)
267 MOHGAON MP-35-008-037-002/106-B
(UMARIYA) 		1735008000NRG24290820230622540 29/08/2023 Devaki Bai 1735008WL037378 Devaki Bai 00415 SBIN0000421 442 442 Processed 02/09/2023 865982082 DevakiBai STATE BANK OF INDIA(508548)
268 MOHGAON MP-35-008-037-002/151-A
(UMARIYA) 		1735008000NRG24290820230622543 29/08/2023 seetaram 1735008WL037378 seetaram 00415 SBIN0000421 442 442 Processed 02/09/2023 865982082 seetaram STATE BANK OF INDIA(508548)
269 MOHGAON MP-35-008-037-002/22
(UMARIYA) 		1735008000NRG24290820230622545 29/08/2023 Hiriya bai 1735008WL037378 Hiriya bai 00415 SBIN0000421 442 442 Processed 02/09/2023 865982082 Hiriyabai STATE BANK OF INDIA(508548)
SubTotal 9794 9794
270 MOHGAON MP-35-008-005-002/2-A
(DHANGAON) 		1735008000NRG24290820230622414 29/08/2023 chamri bai 1735008WL037368 chamri bai 00462 UCBA0003083 2340 2340 Processed 02/09/2023 865982082 chamribai BANK OF BARODA(606985)
SubTotal 2340 2340
271 MOHGAON MP-35-008-003-001/417
(THEBHA) 		1735008000NRG24290820230622506 29/08/2023 salik 1735008WL037375 salik 00468 UBIN0559482 2280 2280 Processed 02/09/2023 865982082 salik UNION BANK OF INDIA(508500)
SubTotal 2280 2280
272 MOHGAON MP-35-008-024-001/73-A
(UMARDIH) 		1735008000NRG24290820230622536 29/08/2023 gyarshi tilgam 1735008WL037377 gyarshi tilgam 00691 IPOS0000001 597 597 Processed 02/09/2023 865982082 gyarshitilgam INDIA POST PAYMENTS BANK LIMITED(508528)
273 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24290820230622454 29/08/2023 RAMPRASAD 1735008WL037371 RAMPRASAD 00691 IPOS0000001 200 200 Processed 02/09/2023 865982082 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 797 797
274 MOHGAON MP-35-008-005-001/113
(DHANGAON) 		1735008000NRG24290820230622408 29/08/2023 chinnu 1735008WL037368 chinnu 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 chinnu UNION BANK OF INDIA(508500)
275 MOHGAON MP-35-008-005-001/113
(DHANGAON) 		1735008000NRG24290820230622409 29/08/2023 Phavati.Bai 1735008WL037368 Phavati.Bai 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 Phavati.Bai NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-005-001/122
(DHANGAON) 		1735008000NRG24290820230622410 29/08/2023 ROOMLAL 1735008WL037368 ROOMLAL 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 ROOMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 MOHGAON MP-35-008-005-001/151-A
(DHANGAON) 		1735008000NRG24290820230622411 29/08/2023 daniram 1735008WL037368 daniram 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 daniram NARMADA JHABUA GRAMIN BANK(508515)
278 MOHGAON MP-35-008-005-001/151-A
(DHANGAON) 		1735008000NRG24290820230622412 29/08/2023 geeta 1735008WL037368 geeta 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 geeta PUNJAB NATIONAL BANK(508568)
279 MOHGAON MP-35-008-005-003/016
(DHANGAON) 		1735008000NRG24290820230622417 29/08/2023 kuwar 1735008WL037368 kuwar 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 kuwar BANK OF BARODA(606985)
280 MOHGAON MP-35-008-005-003/016
(DHANGAON) 		1735008000NRG24290820230622418 29/08/2023 para.bai 1735008WL037368 para.bai 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 para.bai NARMADA JHABUA GRAMIN BANK(508515)
281 MOHGAON MP-35-008-005-003/076
(DHANGAON) 		1735008000NRG24290820230622419 29/08/2023 Sukrat 1735008WL037368 Sukrat 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 Sukrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MOHGAON MP-35-008-005-003/079
(DHANGAON) 		1735008000NRG24290820230622420 29/08/2023 lamiya 1735008WL037368 lamiya 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 lamiya NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-005-003/105
(DHANGAON) 		1735008000NRG24290820230622421 29/08/2023 bairagi 1735008WL037368 bairagi 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 bairagi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 MOHGAON MP-35-008-005-003/105-C
(DHANGAON) 		1735008000NRG24290820230622423 29/08/2023 pramod 1735008WL037368 pramod 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 pramod NARMADA JHABUA GRAMIN BANK(508515)
285 MOHGAON MP-35-008-005-003/105-C
(DHANGAON) 		1735008000NRG24290820230622422 29/08/2023 Pramod 1735008WL037368 Pramod 00697 BKID0MG1338 2340 2340 Rejected 02/09/2023 865982082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MOHGAON MP-35-008-005-003/79-A
(DHANGAON) 		1735008000NRG24290820230622424 29/08/2023 Niranjan 1735008WL037368 Niranjan 00697 BKID0MG1338 2340 2340 Processed 02/09/2023 865982082 Niranjan PUNJAB NATIONAL BANK(508568)
287 MOHGAON MP-35-008-008-001/126
(RAIGAON) 		1735008000NRG24290820230622553 29/08/2023 kailash 1735008WL037379 kailash 00697 BKID0MG1338 1326 1326 Processed 02/09/2023 865982082 kailash NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-008-001/126
(RAIGAON) 		1735008000NRG24290820230622554 29/08/2023 parwati 1735008WL037379 parwati 00697 BKID0MG1338 1326 1326 Processed 02/09/2023 865982082 parwati NARMADA JHABUA GRAMIN BANK(508515)
289 MOHGAON MP-35-008-008-001/139-A
(RAIGAON) 		1735008000NRG24290820230622559 29/08/2023 ramesh 1735008WL037379 ramesh 00697 BKID0MG1338 1326 1326 Processed 02/09/2023 865982082 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MOHGAON MP-35-008-008-001/139-A
(RAIGAON) 		1735008000NRG24290820230622560 29/08/2023 somrati 1735008WL037379 somrati 00697 BKID0MG1338 1326 1326 Processed 02/09/2023 865982082 somrati STATE BANK OF INDIA(508548)
291 MOHGAON MP-35-008-008-001/22-A
(RAIGAON) 		1735008000NRG24290820230622564 29/08/2023 RAMESH 1735008WL037379 RAMESH 00697 BKID0MG1338 1326 1326 Processed 02/09/2023 865982082 RAMESH CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-008-002/42-A
(RAIGAON) 		1735008000NRG24290820230622571 29/08/2023 mamta 1735008WL037379 mamta 00697 BKID0MG1338 1326 1326 Processed 02/09/2023 865982082 mamta NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-037-002/99
(UMARIYA) 		1735008000NRG24290820230622549 29/08/2023 phulchand 1735008WL037378 phulchand 00697 BKID0MG1338 442 442 Processed 02/09/2023 865982082 phulchand STATE BANK OF INDIA(508548)
SubTotal 38818 38818
294 MOHGAON MP-35-008-008-001/145
(RAIGAON) 		1735008000NRG24290820230622561 29/08/2023 POHAP 1735008WL037379 POHAP 00697 BKID0MG1353 1326 1326 Processed 02/09/2023 865982082 POHAP NARMADA JHABUA GRAMIN BANK(508515)
295 MOHGAON MP-35-008-008-001/83-A
(RAIGAON) 		1735008000NRG24290820230622565 29/08/2023 Fuleshwari 1735008WL037379 Fuleshwari 00697 BKID0MG1353 1326 1326 Processed 02/09/2023 865982082 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOHGAON MP-35-008-008-002/091
(RAIGAON) 		1735008000NRG24290820230622474 29/08/2023 Chandrkala 1735008WL037374 Chandrkala 00697 BKID0MG1353 2652 2652 Processed 02/09/2023 865982082 Chandrkala CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-037-002/13-A
(UMARIYA) 		1735008000NRG24290820230622542 29/08/2023 shyamvati 1735008WL037378 shyamvati 00697 BKID0MG1353 442 442 Processed 02/09/2023 865982082 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
298 MOHGAON MP-35-008-037-002/63
(UMARIYA) 		1735008000NRG24290820230622548 29/08/2023 Kanhaiya Lal Bhartiya 1735008WL037378 Kanhaiya Lal Bhartiya 00697 BKID0MG1353 442 442 Processed 02/09/2023 865982082 KanhaiyaLalBhartiya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
299 MOHGAON MP-35-008-008-001/062
(RAIGAON) 		1735008000NRG24290820230622550 29/08/2023 deepak 1735008WL037379 deepak 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865982082 deepak NARMADA JHABUA GRAMIN BANK(508515)
300 MOHGAON MP-35-008-008-002/091
(RAIGAON) 		1735008000NRG24290820230622473 29/08/2023 Chandralata 1735008WL037374 Chandralata 00697 BKID0NAMRGB 2652 2652 Processed 02/09/2023 865982082 Chandralata CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-008-002/156
(RAIGAON) 		1735008000NRG24290820230622568 29/08/2023 Roshani 1735008WL037379 Roshani 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865982082 Roshani NARMADA JHABUA GRAMIN BANK(508515)
302 MOHGAON MP-35-008-008-002/163-A
(RAIGAON) 		1735008000NRG24290820230622569 29/08/2023 hardyal 1735008WL037379 hardyal 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865982082 hardyal NARMADA JHABUA GRAMIN BANK(508515)
303 MOHGAON MP-35-008-037-001/111
(UMARIYA) 		1735008000NRG24290820230622537 29/08/2023 hardayal 1735008WL037378 hardayal 00697 BKID0NAMRGB 442 442 Processed 02/09/2023 865982082 hardayal NARMADA JHABUA GRAMIN BANK(508515)
304 MOHGAON MP-35-008-037-002/126
(UMARIYA) 		1735008000NRG24290820230622541 29/08/2023 saraswati 1735008WL037378 saraswati 00697 BKID0NAMRGB 442 442 Processed 02/09/2023 865982082 saraswati NARMADA JHABUA GRAMIN BANK(508515)
305 MOHGAON MP-35-008-037-002/54
(UMARIYA) 		1735008000NRG24290820230622546 29/08/2023 dasrath 1735008WL037378 dasrath 00697 BKID0NAMRGB 442 442 Processed 02/09/2023 865982082 dasrath STATE BANK OF INDIA(508548)
306 MOHGAON MP-35-008-037-002/62
(UMARIYA) 		1735008000NRG24290820230622547 29/08/2023 charan lal 1735008WL037378 charan lal 00697 BKID0NAMRGB 442 442 Processed 02/09/2023 865982082 charanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 432739 432739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_290823APB_FTO_240834 Bank of Maharastra MAHB0000788 MANDLA 4800
2 MOHGAON MP1735008_290823APB_FTO_240834 Bank of Maharastra MAHB0000790 RAMNAGAR 83961
3 MOHGAON MP1735008_290823APB_FTO_240834 Central Bank Of India CBIN0280918 THENI 2400
4 MOHGAON MP1735008_290823APB_FTO_240834 Central Bank Of India CBIN0281038 MANDLA 400
5 MOHGAON MP1735008_290823APB_FTO_240834 Central Bank Of India CBIN0281519 SHIVGARH 400
6 MOHGAON MP1735008_290823APB_FTO_240834 Central Bank Of India CBIN0281545 MAHEDWANI 2280
7 MOHGAON MP1735008_290823APB_FTO_240834 Central Bank Of India CBIN0281549 MOHGAON 46242
8 MOHGAON MP1735008_290823APB_FTO_240834 Central Bank Of India CBIN0281918 CHABI 223862
9 MOHGAON MP1735008_290823APB_FTO_240834 State Bank of India SBIN0000421 MANDLA 9794
10 MOHGAON MP1735008_290823APB_FTO_240834 UCO Bank UCBA0003083 MANDLA 2340
11 MOHGAON MP1735008_290823APB_FTO_240834 Union Bank of India UBIN0559482 DINDORI 2280
12 MOHGAON MP1735008_290823APB_FTO_240834 India Post Payments Bank IPOS0000001 Mandla 797
13 MOHGAON MP1735008_290823APB_FTO_240834 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 38818
14 MOHGAON MP1735008_290823APB_FTO_240834 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 6188
15 MOHGAON MP1735008_290823APB_FTO_240834 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 442
16 MOHGAON MP1735008_290823APB_FTO_240834 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 7735

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