Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270423APB_FTO_20900
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-15-008-018-002/178
(PIPARIYA RYT) 		1735008000NRG24270420230021788 27/04/2023 MAHAWATI 1735008WL001132 MAHAWATI 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 MAHAWATI CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-15-008-018-002/203
(PIPARIYA RYT) 		1735008000NRG24270420230021789 27/04/2023 ramprasad 1735008WL001132 ramprasad 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 ramprasad CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-15-008-018-002/40
(PIPARIYA RYT) 		1735008000NRG24270420230021790 27/04/2023 bhangee 1735008WL001132 bhangee 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 bhangee CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-010-001/24
(DEOGAON) 		1735008000NRG24270420230022310 27/04/2023 rubeena bhartiya 1735008WL001147 rubeena bhartiya 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 rubeenabhartiya BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-010-001/26-A
(DEOGAON) 		1735008000NRG24270420230022314 27/04/2023 manjeet kumar 1735008WL001147 manjeet kumar 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 manjeetkumar CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-010-002/122
(DEOGAON) 		1735008000NRG24270420230022322 27/04/2023 budhiya bai 1735008WL001147 budhiya bai 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
7 MOHGAON MP-35-008-010-002/122-B
(DEOGAON) 		1735008000NRG24270420230022326 27/04/2023 NAVAL SINGH 1735008WL001147 NAVAL SINGH 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 NAVALSINGH STATE BANK OF INDIA(508548)
8 MOHGAON MP-35-008-010-002/122-B
(DEOGAON) 		1735008000NRG24270420230022325 27/04/2023 NAVAL SINGH 1735008WL001147 NAVAL SINGH 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 NAVALSINGH BANK OF BARODA(606985)
9 MOHGAON MP-35-008-010-002/191
(DEOGAON) 		1735008000NRG24270420230022332 27/04/2023 inderkumar 1735008WL001147 inderkumar 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 inderkumar CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-010-002/191
(DEOGAON) 		1735008000NRG24270420230022331 27/04/2023 inderkumar 1735008WL001147 inderkumar 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 inderkumar CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-010-002/229-B
(DEOGAON) 		1735008000NRG24270420230022336 27/04/2023 mukesh 1735008WL001147 mukesh 00089 CBIN0281549 780 780 Processed 12/05/2023 642842867 mukesh CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-010-002/434
(DEOGAON) 		1735008000NRG24270420230022373 27/04/2023 Sumta bai 1735008WL001147 Sumta bai 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 Sumtabai NARMADA JHABUA GRAMIN BANK(508515)
13 MOHGAON MP-35-008-010-002/448
(DEOGAON) 		1735008000NRG24270420230022377 27/04/2023 lalti 1735008WL001147 lalti 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 lalti CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-010-002/473
(DEOGAON) 		1735008000NRG24270420230022383 27/04/2023 janki 1735008WL001147 janki 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 janki CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-010-002/485
(DEOGAON) 		1735008000NRG24270420230022386 27/04/2023 chandrawati 1735008WL001147 chandrawati 00089 CBIN0281549 1170 1170 Processed 12/05/2023 642842867 chandrawati CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-018-002/116
(PIPARIYA RYT) 		1735008000NRG24270420230021820 27/04/2023 prahlad 1735008WL001132 prahlad 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 prahlad CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-018-002/187
(PIPARIYA RYT) 		1735008000NRG24270420230021821 27/04/2023 AKTU 1735008WL001132 AKTU 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 AKTU CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-028-002/042
(PIPARDARRA) 		1735008000NRG24270420230021824 27/04/2023 HEERU SINGH 1735008WL001133 HEERU SINGH 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 HEERUSINGH CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-028-002/042
(PIPARDARRA) 		1735008000NRG24270420230021825 27/04/2023 Heeru singh 1735008WL001133 Heeru singh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Heerusingh CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-028-002/043
(PIPARDARRA) 		1735008000NRG24270420230021827 27/04/2023 pahlad 1735008WL001133 pahlad 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 pahlad CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-028-002/062
(PIPARDARRA) 		1735008000NRG24270420230021828 27/04/2023 gulab 1735008WL001133 gulab 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 gulab CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-028-002/077
(PIPARDARRA) 		1735008000NRG24270420230021830 27/04/2023 ratan singh 1735008WL001133 ratan singh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 ratansingh CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-028-002/084
(PIPARDARRA) 		1735008000NRG24270420230021832 27/04/2023 Gulab 1735008WL001133 Gulab 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Gulab CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-028-002/089
(PIPARDARRA) 		1735008000NRG24270420230021833 27/04/2023 Rattu 1735008WL001133 Rattu 00089 CBIN0281549 220 220 Processed 12/05/2023 642842867 Rattu CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-028-002/092
(PIPARDARRA) 		1735008000NRG24270420230021834 27/04/2023 suresh kumar 1735008WL001133 suresh kumar 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 sureshkumar CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-028-002/101
(PIPARDARRA) 		1735008000NRG24270420230021838 27/04/2023 Gyansingh 1735008WL001133 Gyansingh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Gyansingh CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-028-002/101
(PIPARDARRA) 		1735008000NRG24270420230021839 27/04/2023 Gyansingh 1735008WL001133 Gyansingh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Gyansingh CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-028-002/103
(PIPARDARRA) 		1735008000NRG24270420230021841 27/04/2023 HETA 1735008WL001133 HETA 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 HETA CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-028-002/103
(PIPARDARRA) 		1735008000NRG24270420230021840 27/04/2023 SONSINGH 1735008WL001133 SONSINGH 00089 CBIN0281549 1540 1540 Processed 13/05/2023 642842867 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-028-002/108
(PIPARDARRA) 		1735008000NRG24270420230021843 27/04/2023 MANIRAM 1735008WL001133 MANIRAM 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 MANIRAM CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-028-002/109
(PIPARDARRA) 		1735008000NRG24270420230021844 27/04/2023 Jawhar lal 1735008WL001133 Jawhar lal 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Jawharlal CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-028-002/111
(PIPARDARRA) 		1735008000NRG24270420230021845 27/04/2023 Vijay 1735008WL001133 Vijay 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Vijay CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-028-002/122
(PIPARDARRA) 		1735008000NRG24270420230021847 27/04/2023 RANGI LAL 1735008WL001133 RANGI LAL 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 RANGILAL CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-028-002/122-A
(PIPARDARRA) 		1735008000NRG24270420230021850 27/04/2023 SUNITA BAI 1735008WL001133 SUNITA BAI 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 SUNITABAI CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-028-002/124-A
(PIPARDARRA) 		1735008000NRG24270420230021852 27/04/2023 chote lal 1735008WL001133 chote lal 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 chotelal CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-028-002/126
(PIPARDARRA) 		1735008000NRG24270420230021853 27/04/2023 Shivratan 1735008WL001133 Shivratan 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Shivratan CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008000NRG24270420230021856 27/04/2023 mahadev 1735008WL001133 mahadev 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 mahadev CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008000NRG24270420230021855 27/04/2023 mahadev 1735008WL001133 mahadev 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 mahadev CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-028-002/128
(PIPARDARRA) 		1735008000NRG24270420230021857 27/04/2023 RAMESH PRASAD 1735008WL001133 RAMESH PRASAD 00089 CBIN0281549 660 660 Processed 12/05/2023 642842867 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-028-002/128-A
(PIPARDARRA) 		1735008000NRG24270420230021858 27/04/2023 Mohan 1735008WL001133 Mohan 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Mohan CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-028-002/133-A
(PIPARDARRA) 		1735008000NRG24270420230021860 27/04/2023 suresh 1735008WL001133 suresh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 suresh CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-028-002/136
(PIPARDARRA) 		1735008000NRG24270420230021862 27/04/2023 MANGLI BAI 1735008WL001133 MANGLI BAI 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 MANGLIBAI CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-028-002/151
(PIPARDARRA) 		1735008000NRG24270420230021863 27/04/2023 ramkisan 1735008WL001133 ramkisan 00089 CBIN0281549 440 440 Processed 12/05/2023 642842867 ramkisan CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-028-002/153
(PIPARDARRA) 		1735008000NRG24270420230021864 27/04/2023 Yashoda 1735008WL001133 Yashoda 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Yashoda CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-028-002/157-A
(PIPARDARRA) 		1735008000NRG24270420230021866 27/04/2023 Durgesh kumar 1735008WL001133 Durgesh kumar 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Durgeshkumar CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-028-002/159-A
(PIPARDARRA) 		1735008000NRG24270420230021868 27/04/2023 Omprakash 1735008WL001133 Omprakash 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Omprakash UNION BANK OF INDIA(508500)
47 MOHGAON MP-35-008-028-002/200
(PIPARDARRA) 		1735008000NRG24270420230021869 27/04/2023 FOOLCHAND 1735008WL001133 FOOLCHAND 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 FOOLCHAND CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-028-002/35-A
(PIPARDARRA) 		1735008000NRG24270420230021871 27/04/2023 Amru singh 1735008WL001133 Amru singh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Amrusingh CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-028-002/35-A
(PIPARDARRA) 		1735008000NRG24270420230021870 27/04/2023 Amru singh 1735008WL001133 Amru singh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Amrusingh CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-028-002/35-C
(PIPARDARRA) 		1735008000NRG24270420230021872 27/04/2023 KUSHLESH KUMAR 1735008WL001133 KUSHLESH KUMAR 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 KUSHLESHKUMAR CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-028-002/43-B
(PIPARDARRA) 		1735008000NRG24270420230021874 27/04/2023 dilip 1735008WL001133 dilip 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 dilip CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-028-002/50-A
(PIPARDARRA) 		1735008000NRG24270420230021876 27/04/2023 Kamlesh 1735008WL001133 Kamlesh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Kamlesh CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-028-002/50-A
(PIPARDARRA) 		1735008000NRG24270420230021875 27/04/2023 Kamlesh 1735008WL001133 Kamlesh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Kamlesh CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-028-002/82-B
(PIPARDARRA) 		1735008000NRG24270420230021878 27/04/2023 Narsingh 1735008WL001133 Narsingh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 Narsingh CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-028-002/84-A
(PIPARDARRA) 		1735008000NRG24270420230021879 27/04/2023 ROSHAN LAL 1735008WL001133 ROSHAN LAL 00089 CBIN0281549 1540 1540 Processed 13/05/2023 642842867 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-028-002/84-B
(PIPARDARRA) 		1735008000NRG24270420230021882 27/04/2023 INDRAWAT 1735008WL001133 INDRAWAT 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 INDRAWAT CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-028-002/84-B
(PIPARDARRA) 		1735008000NRG24270420230021881 27/04/2023 pawan kumar 1735008WL001133 pawan kumar 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 pawankumar STATE BANK OF INDIA(508548)
58 MOHGAON MP-35-008-028-002/84-C
(PIPARDARRA) 		1735008000NRG24270420230021883 27/04/2023 YESVANT KUMAR 1735008WL001133 YESVANT KUMAR 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 YESVANTKUMAR CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-028-003/061
(PIPARDARRA) 		1735008000NRG24270420230021890 27/04/2023 kala 1735008WL001133 kala 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 MOHGAON MP-35-008-028-003/078
(PIPARDARRA) 		1735008000NRG24270420230021892 27/04/2023 devesh 1735008WL001133 devesh 00089 CBIN0281549 1540 1540 Rejected 12/05/2023 642842867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MOHGAON MP-35-008-028-003/164
(PIPARDARRA) 		1735008000NRG24270420230021893 27/04/2023 chandersingh 1735008WL001133 chandersingh 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 chandersingh CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-028-003/76
(PIPARDARRA) 		1735008000NRG24270420230021896 27/04/2023 HARIYO BAI 1735008WL001133 HARIYO BAI 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 HARIYOBAI CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-028-003/76
(PIPARDARRA) 		1735008000NRG24270420230021895 27/04/2023 nandkumar 1735008WL001133 nandkumar 00089 CBIN0281549 1540 1540 Processed 12/05/2023 642842867 nandkumar CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-033-001/028
(MALWATHER) 		1735008000NRG24270420230021495 27/04/2023 NAVAJI SINGH 1735008WL001124 NAVAJI SINGH 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 NAVAJISINGH CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-033-001/044
(MALWATHER) 		1735008000NRG24270420230021496 27/04/2023 VADANA BAI 1735008WL001124 VADANA BAI 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 VADANABAI CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-033-001/045
(MALWATHER) 		1735008000NRG24270420230021497 27/04/2023 ramesh 1735008WL001124 ramesh 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 ramesh CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-033-001/048
(MALWATHER) 		1735008000NRG24270420230021499 27/04/2023 baledas 1735008WL001124 baledas 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 baledas CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-033-001/048
(MALWATHER) 		1735008000NRG24270420230021500 27/04/2023 baledas 1735008WL001124 baledas 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 baledas CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-033-001/088
(MALWATHER) 		1735008000NRG24270420230021503 27/04/2023 SANTU DAS 1735008WL001124 SANTU DAS 00089 CBIN0281549 1100 1100 Processed 12/05/2023 642842867 SANTUDAS CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-033-001/109-A
(MALWATHER) 		1735008000NRG24270420230021504 27/04/2023 Seema varkde 1735008WL001124 Seema varkde 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Seemavarkde CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-033-001/110
(MALWATHER) 		1735008000NRG24270420230021505 27/04/2023 MALLU DAS 1735008WL001124 MALLU DAS 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 MALLUDAS UNION BANK OF INDIA(508500)
72 MOHGAON MP-35-008-033-001/111
(MALWATHER) 		1735008000NRG24270420230021506 27/04/2023 Jugal das 1735008WL001124 Jugal das 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Jugaldas CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-033-001/112
(MALWATHER) 		1735008000NRG24270420230021507 27/04/2023 santa bai 1735008WL001124 santa bai 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 santabai CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-033-001/116
(MALWATHER) 		1735008000NRG24270420230021508 27/04/2023 RANI BAI 1735008WL001124 RANI BAI 00089 CBIN0281549 220 220 Processed 12/05/2023 642842867 RANIBAI CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-033-001/118
(MALWATHER) 		1735008000NRG24270420230021509 27/04/2023 TULSIRAM 1735008WL001124 TULSIRAM 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 TULSIRAM CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-033-001/126
(MALWATHER) 		1735008000NRG24270420230021511 27/04/2023 Nandudas 1735008WL001124 Nandudas 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Nandudas UNION BANK OF INDIA(508500)
77 MOHGAON MP-35-008-033-001/128-A
(MALWATHER) 		1735008000NRG24270420230021513 27/04/2023 susila 1735008WL001124 susila 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 susila CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-033-001/137
(MALWATHER) 		1735008000NRG24270420230021514 27/04/2023 sukhdev 1735008WL001124 sukhdev 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 sukhdev CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-033-001/147
(MALWATHER) 		1735008000NRG24270420230021515 27/04/2023 LACHHIDAS 1735008WL001124 LACHHIDAS 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 LACHHIDAS CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-033-001/169
(MALWATHER) 		1735008000NRG24270420230021517 27/04/2023 PANE BAI 1735008WL001124 PANE BAI 00089 CBIN0281549 1100 1100 Processed 12/05/2023 642842867 PANEBAI CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-033-001/207
(MALWATHER) 		1735008000NRG24270420230021520 27/04/2023 Chatar singh 1735008WL001124 Chatar singh 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Chatarsingh CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-033-001/207
(MALWATHER) 		1735008000NRG24270420230021521 27/04/2023 shri bati 1735008WL001124 shri bati 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 shribati CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-033-001/216
(MALWATHER) 		1735008000NRG24270420230021522 27/04/2023 RADHA 1735008WL001124 RADHA 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 RADHA CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-033-001/227
(MALWATHER) 		1735008000NRG24270420230021523 27/04/2023 Sevak 1735008WL001124 Sevak 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Sevak CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-033-001/230-A
(MALWATHER) 		1735008000NRG24270420230021524 27/04/2023 Sunita bai 1735008WL001124 Sunita bai 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Sunitabai CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-033-001/247-A
(MALWATHER) 		1735008000NRG24270420230021525 27/04/2023 BUDHIYA BAI 1735008WL001124 BUDHIYA BAI 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-033-001/267
(MALWATHER) 		1735008000NRG24270420230021526 27/04/2023 Uman singh 1735008WL001124 Uman singh 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Umansingh CANARA BANK(508532)
88 MOHGAON MP-35-008-033-001/268
(MALWATHER) 		1735008000NRG24270420230021527 27/04/2023 Ankit 1735008WL001124 Ankit 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Ankit CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-033-001/268
(MALWATHER) 		1735008000NRG24270420230021528 27/04/2023 Ekchha 1735008WL001124 Ekchha 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Ekchha CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-033-001/269
(MALWATHER) 		1735008000NRG24270420230021529 27/04/2023 Ashok 1735008WL001124 Ashok 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Ashok CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-033-001/273
(MALWATHER) 		1735008000NRG24270420230021531 27/04/2023 Shyamvati 1735008WL001124 Shyamvati 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Shyamvati CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-033-001/274
(MALWATHER) 		1735008000NRG24270420230021533 27/04/2023 CHODHARI 1735008WL001124 CHODHARI 00089 CBIN0281549 1100 1100 Processed 12/05/2023 642842867 CHODHARI CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-033-001/275
(MALWATHER) 		1735008000NRG24270420230021534 27/04/2023 Dyan 1735008WL001124 Dyan 00089 CBIN0281549 1100 1100 Processed 12/05/2023 642842867 Dyan CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-033-001/284-A
(MALWATHER) 		1735008000NRG24270420230021535 27/04/2023 priyanka kamod 1735008WL001124 priyanka kamod 00089 CBIN0281549 1100 1100 Processed 12/05/2023 642842867 priyankakamod CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-033-001/368-A
(MALWATHER) 		1735008000NRG24270420230021537 27/04/2023 Sukhchain 1735008WL001124 Sukhchain 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 Sukhchain CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-033-001/380-A
(MALWATHER) 		1735008000NRG24270420230021538 27/04/2023 Dinesh kumar Pusham 1735008WL001124 Dinesh kumar Pusham 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 DineshkumarPusham CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-033-001/54-A
(MALWATHER) 		1735008000NRG24270420230021539 27/04/2023 SANJNA 1735008WL001124 SANJNA 00089 CBIN0281549 1320 1320 Processed 12/05/2023 642842867 SANJNA CENTRAL BANK OF INDIA(607115)
SubTotal 129810 129810
98 MOHGAON MP-15-008-018-002/62
(PIPARIYA RYT) 		1735008000NRG24270420230021791 27/04/2023 chhotelal 1735008WL001132 chhotelal 00089 CBIN0281918 1320 1320 Processed 12/05/2023 642842867 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
99 MOHGAON MP-35-008-010-001/28-B
(DEOGAON) 		1735008000NRG24270420230022318 27/04/2023 RAMBHAROSH 1735008WL001147 RAMBHAROSH 00415 SBIN0000421 1170 1170 Processed 12/05/2023 642842867 RAMBHAROSH STATE BANK OF INDIA(508548)
100 MOHGAON MP-35-008-017-001/99-A
(MUNU) 		1735008000NRG24270420230021814 27/04/2023 surendra 1735008WL001132 surendra 00415 SBIN0000421 1320 1320 Processed 12/05/2023 642842867 surendra STATE BANK OF INDIA(508548)
101 MOHGAON MP-35-008-028-002/98-B
(PIPARDARRA) 		1735008000NRG24270420230021887 27/04/2023 RAMKUMAR 1735008WL001133 RAMKUMAR 00415 SBIN0000421 1320 1320 Processed 12/05/2023 642842867 RAMKUMAR CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-028-002/98-B
(PIPARDARRA) 		1735008000NRG24270420230021886 27/04/2023 RAMKUMAR 1735008WL001133 RAMKUMAR 00415 SBIN0000421 1320 1320 Processed 12/05/2023 642842867 RAMKUMAR CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-037-002/106-A
(UMARIYA) 		1735008000NRG24270420230022270 27/04/2023 kaushal 1735008WL001146 kaushal 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 kaushal STATE BANK OF INDIA(508548)
104 MOHGAON MP-35-008-037-002/106-B
(UMARIYA) 		1735008000NRG24270420230022271 27/04/2023 Devaki Bai 1735008WL001146 Devaki Bai 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 DevakiBai STATE BANK OF INDIA(508548)
105 MOHGAON MP-35-008-037-002/122
(UMARIYA) 		1735008000NRG24270420230022275 27/04/2023 Harchhatiya Bai 1735008WL001146 Harchhatiya Bai 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 HarchhatiyaBai STATE BANK OF INDIA(508548)
106 MOHGAON MP-35-008-037-002/122-A
(UMARIYA) 		1735008000NRG24270420230022276 27/04/2023 PAHAL SINGH 1735008WL001146 PAHAL SINGH 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 PAHALSINGH STATE BANK OF INDIA(508548)
107 MOHGAON MP-35-008-037-002/14
(UMARIYA) 		1735008000NRG24270420230022282 27/04/2023 ansuti 1735008WL001146 ansuti 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 ansuti STATE BANK OF INDIA(508548)
108 MOHGAON MP-35-008-037-002/154
(UMARIYA) 		1735008000NRG24270420230022283 27/04/2023 rajendra das 1735008WL001146 rajendra das 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 rajendradas STATE BANK OF INDIA(508548)
109 MOHGAON MP-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24270420230022284 27/04/2023 taravati 1735008WL001146 taravati 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 taravati NARMADA JHABUA GRAMIN BANK(508515)
110 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24270420230022286 27/04/2023 siyavati 1735008WL001146 siyavati 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 siyavati STATE BANK OF INDIA(508548)
111 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24270420230022290 27/04/2023 TILAKWATI 1735008WL001146 TILAKWATI 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 TILAKWATI STATE BANK OF INDIA(508548)
112 MOHGAON MP-35-008-037-002/70
(UMARIYA) 		1735008000NRG24270420230022293 27/04/2023 sunita 1735008WL001146 sunita 00415 SBIN0000421 400 400 Processed 12/05/2023 642842867 sunita STATE BANK OF INDIA(508548)
SubTotal 9130 9130
113 MOHGAON MP-35-008-010-001/25-A
(DEOGAON) 		1735008000NRG24270420230022313 27/04/2023 PUSHPA 1735008WL001147 PUSHPA 00415 SBIN0012169 1170 1170 Processed 12/05/2023 642842867 PUSHPA STATE BANK OF INDIA(508548)
114 MOHGAON MP-35-008-010-001/25-A
(DEOGAON) 		1735008000NRG24270420230022312 27/04/2023 PUSHPA 1735008WL001147 PUSHPA 00415 SBIN0012169 1170 1170 Processed 12/05/2023 642842867 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
115 MOHGAON MP-15-008-018-002/126
(PIPARIYA RYT) 		1735008000NRG24270420230021787 27/04/2023 GOORE LAL 1735008WL001132 GOORE LAL 00691 IPOS0000001 1320 1320 Processed 13/05/2023 642842867 GOORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOHGAON MP-35-008-010-002/275
(DEOGAON) 		1735008000NRG24270420230022348 27/04/2023 GULABATI 1735008WL001147 GULABATI 00691 IPOS0000001 1170 1170 Processed 12/05/2023 642842867 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
117 MOHGAON MP-35-008-018-002/221-A
(PIPARIYA RYT) 		1735008000NRG24270420230021822 27/04/2023 ANITA 1735008WL001132 ANITA 00691 IPOS0000001 1320 1320 Processed 12/05/2023 642842867 ANITA STATE BANK OF INDIA(508548)
SubTotal 3810 3810
118 MOHGAON MP-35-008-010-001/088
(DEOGAON) 		1735008000NRG24270420230022299 27/04/2023 rekha 1735008WL001147 rekha 00697 BKID0MG1338 1170 1170 Rejected 12/05/2023 642842867 Aadhaar Number not Mapped to Account Number
119 MOHGAON MP-35-008-010-001/22-A
(DEOGAON) 		1735008000NRG24270420230022306 27/04/2023 PAHALVATI 1735008WL001147 PAHALVATI 00697 BKID0MG1338 1170 1170 Rejected 12/05/2023 642842867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MOHGAON MP-35-008-010-002/225
(DEOGAON) 		1735008000NRG24270420230022335 27/04/2023 Baijanti 1735008WL001147 Baijanti 00697 BKID0MG1338 1170 1170 Processed 12/05/2023 642842867 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
121 MOHGAON MP-35-008-010-002/366-A
(DEOGAON) 		1735008000NRG24270420230022363 27/04/2023 sukarti 1735008WL001147 sukarti 00697 BKID0MG1338 1170 1170 Processed 12/05/2023 642842867 sukarti UNION BANK OF INDIA(508500)
122 MOHGAON MP-35-008-010-002/366-A
(DEOGAON) 		1735008000NRG24270420230022362 27/04/2023 yogesh bairagi 1735008WL001147 yogesh bairagi 00697 BKID0MG1338 1170 1170 Processed 12/05/2023 642842867 yogeshbairagi NARMADA JHABUA GRAMIN BANK(508515)
123 MOHGAON MP-35-008-010-002/397
(DEOGAON) 		1735008000NRG24270420230022369 27/04/2023 Suneeta 1735008WL001147 Suneeta 00697 BKID0MG1338 1170 1170 Processed 12/05/2023 642842867 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
124 MOHGAON MP-35-008-010-002/465
(DEOGAON) 		1735008000NRG24270420230022380 27/04/2023 Ghansyam 1735008WL001147 Ghansyam 00697 BKID0MG1338 1170 1170 Processed 12/05/2023 642842867 Ghansyam CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-010-002/475
(DEOGAON) 		1735008000NRG24270420230022384 27/04/2023 mangaldas 1735008WL001147 mangaldas 00697 BKID0MG1338 1170 1170 Processed 12/05/2023 642842867 mangaldas NARMADA JHABUA GRAMIN BANK(508515)
126 MOHGAON MP-35-008-037-002/122
(UMARIYA) 		1735008000NRG24270420230022274 27/04/2023 phool singh 1735008WL001146 phool singh 00697 BKID0MG1338 400 400 Processed 12/05/2023 642842867 phoolsingh STATE BANK OF INDIA(508548)
127 MOHGAON MP-35-008-037-002/123
(UMARIYA) 		1735008000NRG24270420230022277 27/04/2023 Mangal 1735008WL001146 Mangal 00697 BKID0MG1338 400 400 Processed 12/05/2023 642842867 Mangal STATE BANK OF INDIA(508548)
128 MOHGAON MP-35-008-037-002/14
(UMARIYA) 		1735008000NRG24270420230022281 27/04/2023 Fundilal 1735008WL001146 Fundilal 00697 BKID0MG1338 400 400 Processed 12/05/2023 642842867 Fundilal NARMADA JHABUA GRAMIN BANK(508515)
129 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24270420230022285 27/04/2023 rakesh 1735008WL001146 rakesh 00697 BKID0MG1338 400 400 Processed 12/05/2023 642842867 rakesh NARMADA JHABUA GRAMIN BANK(508515)
130 MOHGAON MP-35-008-037-002/70
(UMARIYA) 		1735008000NRG24270420230022292 27/04/2023 suresh 1735008WL001146 suresh 00697 BKID0MG1338 400 400 Processed 12/05/2023 642842867 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11360 11360
131 MOHGAON MP-35-008-010-001/068
(DEOGAON) 		1735008000NRG24270420230022297 27/04/2023 yashoda 1735008WL001147 yashoda 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 yashoda NARMADA JHABUA GRAMIN BANK(508515)
132 MOHGAON MP-35-008-010-001/092
(DEOGAON) 		1735008000NRG24270420230022300 27/04/2023 mahadev 1735008WL001147 mahadev 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 mahadev NARMADA JHABUA GRAMIN BANK(508515)
133 MOHGAON MP-35-008-010-001/21
(DEOGAON) 		1735008000NRG24270420230022302 27/04/2023 Sukhram 1735008WL001147 Sukhram 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
134 MOHGAON MP-35-008-010-001/24
(DEOGAON) 		1735008000NRG24270420230022308 27/04/2023 Beshakoo 1735008WL001147 Beshakoo 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Beshakoo NARMADA JHABUA GRAMIN BANK(508515)
135 MOHGAON MP-35-008-010-001/24
(DEOGAON) 		1735008000NRG24270420230022309 27/04/2023 parwatiya 1735008WL001147 parwatiya 00697 BKID0MG1353 1170 1170 Rejected 12/05/2023 642842867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MOHGAON MP-35-008-010-002/122-A
(DEOGAON) 		1735008000NRG24270420230022323 27/04/2023 ramsingh sumantri 1735008WL001147 ramsingh sumantri 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 ramsinghsumantri NARMADA JHABUA GRAMIN BANK(508515)
137 MOHGAON MP-35-008-010-002/212
(DEOGAON) 		1735008000NRG24270420230022333 27/04/2023 suman 1735008WL001147 suman 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 suman NARMADA JHABUA GRAMIN BANK(508515)
138 MOHGAON MP-35-008-010-002/225
(DEOGAON) 		1735008000NRG24270420230022334 27/04/2023 sankar 1735008WL001147 sankar 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 sankar NARMADA JHABUA GRAMIN BANK(508515)
139 MOHGAON MP-35-008-010-002/233
(DEOGAON) 		1735008000NRG24270420230022338 27/04/2023 mayabai 1735008WL001147 mayabai 00697 BKID0MG1353 780 780 Processed 12/05/2023 642842867 mayabai NARMADA JHABUA GRAMIN BANK(508515)
140 MOHGAON MP-35-008-010-002/249
(DEOGAON) 		1735008000NRG24270420230022339 27/04/2023 Ramkumar 1735008WL001147 Ramkumar 00697 BKID0MG1353 975 975 Processed 12/05/2023 642842867 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
141 MOHGAON MP-35-008-010-002/250
(DEOGAON) 		1735008000NRG24270420230022342 27/04/2023 santosi 1735008WL001147 santosi 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 santosi BANK OF BARODA(606985)
142 MOHGAON MP-35-008-010-002/275
(DEOGAON) 		1735008000NRG24270420230022347 27/04/2023 Ramusingh 1735008WL001147 Ramusingh 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
143 MOHGAON MP-35-008-010-002/276
(DEOGAON) 		1735008000NRG24270420230022349 27/04/2023 Budhram 1735008WL001147 Budhram 00697 BKID0MG1353 1170 1170 Processed 13/05/2023 642842867 Budhram INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHGAON MP-35-008-010-002/292
(DEOGAON) 		1735008000NRG24270420230022351 27/04/2023 sumta 1735008WL001147 sumta 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 sumta NARMADA JHABUA GRAMIN BANK(508515)
145 MOHGAON MP-35-008-010-002/311
(DEOGAON) 		1735008000NRG24270420230022352 27/04/2023 subhash 1735008WL001147 subhash 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 subhash NARMADA JHABUA GRAMIN BANK(508515)
146 MOHGAON MP-35-008-010-002/312
(DEOGAON) 		1735008000NRG24270420230022355 27/04/2023 dropati bai 1735008WL001147 dropati bai 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
147 MOHGAON MP-35-008-010-002/312
(DEOGAON) 		1735008000NRG24270420230022354 27/04/2023 hajari lal 1735008WL001147 hajari lal 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
148 MOHGAON MP-35-008-010-002/335
(DEOGAON) 		1735008000NRG24270420230022359 27/04/2023 Shyamsunder 1735008WL001147 Shyamsunder 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Shyamsunder NARMADA JHABUA GRAMIN BANK(508515)
149 MOHGAON MP-35-008-010-002/363
(DEOGAON) 		1735008000NRG24270420230022360 27/04/2023 bhagwati 1735008WL001147 bhagwati 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 bhagwati STATE BANK OF INDIA(508548)
150 MOHGAON MP-35-008-010-002/392
(DEOGAON) 		1735008000NRG24270420230022366 27/04/2023 jeevan 1735008WL001147 jeevan 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 jeevan CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-010-002/392
(DEOGAON) 		1735008000NRG24270420230022367 27/04/2023 vimla bai 1735008WL001147 vimla bai 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
152 MOHGAON MP-35-008-010-002/397
(DEOGAON) 		1735008000NRG24270420230022368 27/04/2023 Gurucharan 1735008WL001147 Gurucharan 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Gurucharan NARMADA JHABUA GRAMIN BANK(508515)
153 MOHGAON MP-35-008-010-002/434
(DEOGAON) 		1735008000NRG24270420230022372 27/04/2023 Sumran 1735008WL001147 Sumran 00697 BKID0MG1353 1170 1170 Processed 13/05/2023 642842867 Sumran INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOHGAON MP-35-008-010-002/445
(DEOGAON) 		1735008000NRG24270420230022376 27/04/2023 kamli 1735008WL001147 kamli 00697 BKID0MG1353 1170 1170 Rejected 12/05/2023 642842867 Aadhaar Number not Mapped to Account Number
155 MOHGAON MP-35-008-010-002/445
(DEOGAON) 		1735008000NRG24270420230022375 27/04/2023 Vimal 1735008WL001147 Vimal 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Vimal NARMADA JHABUA GRAMIN BANK(508515)
156 MOHGAON MP-35-008-010-002/465
(DEOGAON) 		1735008000NRG24270420230022381 27/04/2023 savita Ghansyam 1735008WL001147 savita Ghansyam 00697 BKID0MG1353 1170 1170 Rejected 12/05/2023 642842867 Aadhaar Number not Mapped to Account Number
157 MOHGAON MP-35-008-010-002/473
(DEOGAON) 		1735008000NRG24270420230022382 27/04/2023 pyare lal 1735008WL001147 pyare lal 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 pyarelal BANK OF MAHARASHTRA(607387)
158 MOHGAON MP-35-008-010-002/485
(DEOGAON) 		1735008000NRG24270420230022385 27/04/2023 narendra 1735008WL001147 narendra 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 narendra NARMADA JHABUA GRAMIN BANK(508515)
159 MOHGAON MP-35-008-010-002/517
(DEOGAON) 		1735008000NRG24270420230022388 27/04/2023 MALIYA BAI 1735008WL001147 MALIYA BAI 00697 BKID0MG1353 1170 1170 Processed 13/05/2023 642842867 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOHGAON MP-35-008-010-002/517
(DEOGAON) 		1735008000NRG24270420230022387 27/04/2023 YADAV RAMMU 1735008WL001147 YADAV RAMMU 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 YADAVRAMMU BANK OF INDIA(508505)
161 MOHGAON MP-35-008-010-002/85-A
(DEOGAON) 		1735008000NRG24270420230022393 27/04/2023 krishna 1735008WL001147 krishna 00697 BKID0MG1353 1170 1170 Rejected 12/05/2023 642842867 Aadhaar Number not Mapped to Account Number
162 MOHGAON MP-35-008-010-002/85-A
(DEOGAON) 		1735008000NRG24270420230022392 27/04/2023 Rajendra 1735008WL001147 Rajendra 00697 BKID0MG1353 1170 1170 Processed 12/05/2023 642842867 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
163 MOHGAON MP-35-008-017-001/133
(MUNU) 		1735008000NRG24270420230021793 27/04/2023 Sunita 1735008WL001132 Sunita 00697 BKID0MG1353 880 880 Processed 12/05/2023 642842867 Sunita NARMADA JHABUA GRAMIN BANK(508515)
164 MOHGAON MP-35-008-017-001/140
(MUNU) 		1735008000NRG24270420230021794 27/04/2023 panjulal 1735008WL001132 panjulal 00697 BKID0MG1353 1100 1100 Processed 12/05/2023 642842867 panjulal NARMADA JHABUA GRAMIN BANK(508515)
165 MOHGAON MP-35-008-017-001/148-A
(MUNU) 		1735008000NRG24270420230021797 27/04/2023 Vipat 1735008WL001132 Vipat 00697 BKID0MG1353 1320 1320 Processed 13/05/2023 642842867 Vipat INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008000NRG24270420230021799 27/04/2023 Santosh 1735008WL001132 Santosh 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 Santosh NARMADA JHABUA GRAMIN BANK(508515)
167 MOHGAON MP-35-008-017-001/178
(MUNU) 		1735008000NRG24270420230021800 27/04/2023 Sevkali 1735008WL001132 Sevkali 00697 BKID0MG1353 1320 1320 Rejected 12/05/2023 642842867 Aadhaar Number not Mapped to Account Number
168 MOHGAON MP-35-008-017-001/198
(MUNU) 		1735008000NRG24270420230021802 27/04/2023 Santosh 1735008WL001132 Santosh 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 Santosh NARMADA JHABUA GRAMIN BANK(508515)
169 MOHGAON MP-35-008-017-001/23
(MUNU) 		1735008000NRG24270420230021804 27/04/2023 Prabha 1735008WL001132 Prabha 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 Prabha NARMADA JHABUA GRAMIN BANK(508515)
170 MOHGAON MP-35-008-017-001/27
(MUNU) 		1735008000NRG24270420230021805 27/04/2023 Kallo 1735008WL001132 Kallo 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 Kallo NARMADA JHABUA GRAMIN BANK(508515)
171 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24270420230021806 27/04/2023 SHAKUN 1735008WL001132 SHAKUN 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 SHAKUN BANK OF MAHARASHTRA(607387)
172 MOHGAON MP-35-008-017-001/44-A
(MUNU) 		1735008000NRG24270420230021807 27/04/2023 Bejanti 1735008WL001132 Bejanti 00697 BKID0MG1353 1320 1320 Processed 13/05/2023 642842867 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOHGAON MP-35-008-017-001/99
(MUNU) 		1735008000NRG24270420230021812 27/04/2023 aanusueya 1735008WL001132 aanusueya 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 aanusueya NARMADA JHABUA GRAMIN BANK(508515)
174 MOHGAON MP-35-008-017-002/181
(MUNU) 		1735008000NRG24270420230021815 27/04/2023 Chavi lal 1735008WL001132 Chavi lal 00697 BKID0MG1353 1320 1320 Processed 13/05/2023 642842867 Chavilal INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOHGAON MP-35-008-017-002/229
(MUNU) 		1735008000NRG24270420230021817 27/04/2023 Ram Kishor 1735008WL001132 Ram Kishor 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 RamKishor NARMADA JHABUA GRAMIN BANK(508515)
176 MOHGAON MP-35-008-017-002/229
(MUNU) 		1735008000NRG24270420230021816 27/04/2023 RAMPYATRI 1735008WL001132 RAMPYATRI 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 RAMPYATRI NARMADA JHABUA GRAMIN BANK(508515)
177 MOHGAON MP-35-008-017-002/321
(MUNU) 		1735008000NRG24270420230021818 27/04/2023 prahlad 1735008WL001132 prahlad 00697 BKID0MG1353 1320 1320 Processed 12/05/2023 642842867 prahlad NARMADA JHABUA GRAMIN BANK(508515)
178 MOHGAON MP-35-008-017-002/79
(MUNU) 		1735008000NRG24270420230021819 27/04/2023 mahandra 1735008WL001132 mahandra 00697 BKID0MG1353 1100 1100 Processed 12/05/2023 642842867 mahandra NARMADA JHABUA GRAMIN BANK(508515)
179 MOHGAON MP-35-008-037-002/130
(UMARIYA) 		1735008000NRG24270420230022279 27/04/2023 katru 1735008WL001146 katru 00697 BKID0MG1353 400 400 Processed 12/05/2023 642842867 katru NARMADA JHABUA GRAMIN BANK(508515)
180 MOHGAON MP-35-008-037-002/132
(UMARIYA) 		1735008000NRG24270420230022280 27/04/2023 shivkumar aashram 1735008WL001146 shivkumar aashram 00697 BKID0MG1353 400 400 Processed 12/05/2023 642842867 shivkumaraashram STATE BANK OF INDIA(508548)
181 MOHGAON MP-35-008-037-002/33
(UMARIYA) 		1735008000NRG24270420230022288 27/04/2023 phoolvati kalesingh 1735008WL001146 phoolvati kalesingh 00697 BKID0MG1353 400 400 Processed 12/05/2023 642842867 phoolvatikalesingh NARMADA JHABUA GRAMIN BANK(508515)
182 MOHGAON MP-35-008-037-002/63
(UMARIYA) 		1735008000NRG24270420230022291 27/04/2023 Kanhaiya Lal Bhartiya 1735008WL001146 Kanhaiya Lal Bhartiya 00697 BKID0MG1353 400 400 Processed 12/05/2023 642842867 KanhaiyaLalBhartiya STATE BANK OF INDIA(508548)
SubTotal 58695 58695
183 MOHGAON MP-35-008-010-001/088
(DEOGAON) 		1735008000NRG24270420230022298 27/04/2023 Ankur 1735008WL001147 Ankur 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Ankur NARMADA JHABUA GRAMIN BANK(508515)
184 MOHGAON MP-35-008-010-001/21-A
(DEOGAON) 		1735008000NRG24270420230022303 27/04/2023 surendra kumar bhartiya 1735008WL001147 surendra kumar bhartiya 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 surendrakumarbhartiya NARMADA JHABUA GRAMIN BANK(508515)
185 MOHGAON MP-35-008-010-001/23
(DEOGAON) 		1735008000NRG24270420230022307 27/04/2023 Pancham 1735008WL001147 Pancham 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Pancham NARMADA JHABUA GRAMIN BANK(508515)
186 MOHGAON MP-35-008-010-001/27
(DEOGAON) 		1735008000NRG24270420230022315 27/04/2023 Chetram 1735008WL001147 Chetram 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2023 642842867 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOHGAON MP-35-008-010-001/27
(DEOGAON) 		1735008000NRG24270420230022316 27/04/2023 syamwati 1735008WL001147 syamwati 00697 BKID0NAMRGB 1170 1170 Rejected 12/05/2023 642842867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MOHGAON MP-35-008-010-001/29
(DEOGAON) 		1735008000NRG24270420230022320 27/04/2023 barati 1735008WL001147 barati 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 barati NARMADA JHABUA GRAMIN BANK(508515)
189 MOHGAON MP-35-008-010-002/122
(DEOGAON) 		1735008000NRG24270420230022321 27/04/2023 Fulsingh 1735008WL001147 Fulsingh 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
190 MOHGAON MP-35-008-010-002/135
(DEOGAON) 		1735008000NRG24270420230022328 27/04/2023 deendayal 1735008WL001147 deendayal 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 deendayal NARMADA JHABUA GRAMIN BANK(508515)
191 MOHGAON MP-35-008-010-002/185
(DEOGAON) 		1735008000NRG24270420230022329 27/04/2023 deendyal 1735008WL001147 deendyal 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 deendyal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MOHGAON MP-35-008-010-002/233
(DEOGAON) 		1735008000NRG24270420230022337 27/04/2023 triloki 1735008WL001147 triloki 00697 BKID0NAMRGB 780 780 Processed 12/05/2023 642842867 triloki NARMADA JHABUA GRAMIN BANK(508515)
193 MOHGAON MP-35-008-010-002/249
(DEOGAON) 		1735008000NRG24270420230022340 27/04/2023 Geeta 1735008WL001147 Geeta 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Geeta CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-010-002/250
(DEOGAON) 		1735008000NRG24270420230022341 27/04/2023 Khemraj 1735008WL001147 Khemraj 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2023 642842867 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOHGAON MP-35-008-010-002/268
(DEOGAON) 		1735008000NRG24270420230022344 27/04/2023 puspendra 1735008WL001147 puspendra 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 puspendra NARMADA JHABUA GRAMIN BANK(508515)
196 MOHGAON MP-35-008-010-002/274
(DEOGAON) 		1735008000NRG24270420230022345 27/04/2023 parwati 1735008WL001147 parwati 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2023 642842867 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOHGAON MP-35-008-010-002/276
(DEOGAON) 		1735008000NRG24270420230022350 27/04/2023 MUNNI 1735008WL001147 MUNNI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
198 MOHGAON MP-35-008-010-002/329
(DEOGAON) 		1735008000NRG24270420230022356 27/04/2023 rakesh kumar 1735008WL001147 rakesh kumar 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
199 MOHGAON MP-35-008-010-002/368
(DEOGAON) 		1735008000NRG24270420230022365 27/04/2023 Prabha 1735008WL001147 Prabha 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Prabha NARMADA JHABUA GRAMIN BANK(508515)
200 MOHGAON MP-35-008-010-002/368
(DEOGAON) 		1735008000NRG24270420230022364 27/04/2023 Ravinder 1735008WL001147 Ravinder 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Ravinder CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-010-002/405
(DEOGAON) 		1735008000NRG24270420230022371 27/04/2023 Rajendra 1735008WL001147 Rajendra 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Rajendra CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-010-002/444
(DEOGAON) 		1735008000NRG24270420230022374 27/04/2023 Sukaliya 1735008WL001147 Sukaliya 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
203 MOHGAON MP-35-008-010-002/517
(DEOGAON) 		1735008000NRG24270420230022389 27/04/2023 MALIYA BAI 1735008WL001147 MALIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2023 642842867 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOHGAON MP-35-008-010-002/78-A
(DEOGAON) 		1735008000NRG24270420230022391 27/04/2023 chandni 1735008WL001147 chandni 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 642842867 chandni NARMADA JHABUA GRAMIN BANK(508515)
205 MOHGAON MP-35-008-017-001/050
(MUNU) 		1735008000NRG24270420230021792 27/04/2023 rajjo 1735008WL001132 rajjo 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642842867 rajjo FINO PAYMENTS BANK LTD(608001)
206 MOHGAON MP-35-008-017-001/141
(MUNU) 		1735008000NRG24270420230021795 27/04/2023 anjulal 1735008WL001132 anjulal 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642842867 anjulal NARMADA JHABUA GRAMIN BANK(508515)
207 MOHGAON MP-35-008-017-001/47
(MUNU) 		1735008000NRG24270420230021808 27/04/2023 Anil 1735008WL001132 Anil 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642842867 Anil CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-037-002/113
(UMARIYA) 		1735008000NRG24270420230022272 27/04/2023 shobha 1735008WL001146 shobha 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 642842867 shobha STATE BANK OF INDIA(508548)
209 MOHGAON MP-35-008-037-002/113
(UMARIYA) 		1735008000NRG24270420230022273 27/04/2023 sobharam 1735008WL001146 sobharam 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 642842867 sobharam STATE BANK OF INDIA(508548)
210 MOHGAON MP-35-008-037-002/125
(UMARIYA) 		1735008000NRG24270420230022278 27/04/2023 Ganeshi 1735008WL001146 Ganeshi 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 642842867 Ganeshi STATE BANK OF INDIA(508548)
211 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24270420230022289 27/04/2023 prahlad 1735008WL001146 prahlad 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 642842867 prahlad NARMADA JHABUA GRAMIN BANK(508515)
212 MOHGAON MP-35-008-037-002/79
(UMARIYA) 		1735008000NRG24270420230022296 27/04/2023 katku 1735008WL001146 katku 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 642842867 katku STATE BANK OF INDIA(508548)
SubTotal 31310 31310
Total 247775 247775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270423APB_FTO_20900 Central Bank Of India CBIN0281549 MOHGAON 129810
2 MOHGAON MP1735008_270423APB_FTO_20900 Central Bank Of India CBIN0281918 CHABI 1320
3 MOHGAON MP1735008_270423APB_FTO_20900 State Bank of India SBIN0000421 MANDLA 9130
4 MOHGAON MP1735008_270423APB_FTO_20900 State Bank of India SBIN0012169 PADAV BRANCH 2340
5 MOHGAON MP1735008_270423APB_FTO_20900 India Post Payments Bank IPOS0000001 Mandla 3810
6 MOHGAON MP1735008_270423APB_FTO_20900 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 11360
7 MOHGAON MP1735008_270423APB_FTO_20900 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 58695
8 MOHGAON MP1735008_270423APB_FTO_20900 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 3960
9 MOHGAON MP1735008_270423APB_FTO_20900 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 27350

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