Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_260423APB_FTO_19281
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-35-008-011-001/009
(BILGAON) 		1735008011NRG24250420230017863 26/04/2023 Phago bai 1735008011WL000956 Phago bai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Phagobai BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-011-001/010
(BILGAON) 		1735008011NRG24250420230017864 26/04/2023 Luhare 1735008011WL000956 Luhare 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Luhare BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-011-001/012
(BILGAON) 		1735008011NRG24250420230017865 26/04/2023 Ameera bai 1735008011WL000956 Ameera bai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Ameerabai BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-011-001/015
(BILGAON) 		1735008011NRG24250420230017867 26/04/2023 jitemdra 1735008011WL000956 jitemdra 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 jitemdra BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-011-001/015
(BILGAON) 		1735008011NRG24250420230017866 26/04/2023 sumarvati baai 1735008011WL000956 sumarvati baai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 sumarvatibaai BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-011-001/017
(BILGAON) 		1735008011NRG24250420230017868 26/04/2023 sarsvati 1735008011WL000956 sarsvati 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 sarsvati BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-011-001/024
(BILGAON) 		1735008011NRG24250420230017869 26/04/2023 Lachho 1735008011WL000956 Lachho 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Lachho BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-011-001/032
(BILGAON) 		1735008011NRG24250420230017870 26/04/2023 Chironja 1735008011WL000956 Chironja 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Chironja BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-011-001/034
(BILGAON) 		1735008011NRG24250420230017871 26/04/2023 Heerobai 1735008011WL000956 Heerobai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Heerobai BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-011-001/037
(BILGAON) 		1735008011NRG24250420230017872 26/04/2023 Sampatiya baai 1735008011WL000956 Sampatiya baai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Sampatiyabaai BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-011-001/037
(BILGAON) 		1735008011NRG24250420230017873 26/04/2023 sarita 1735008011WL000956 sarita 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 sarita BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-011-001/042
(BILGAON) 		1735008011NRG24250420230017875 26/04/2023 Khilona 1735008011WL000956 Khilona 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Khilona BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-011-001/053
(BILGAON) 		1735008011NRG24250420230017876 26/04/2023 Govind 1735008011WL000956 Govind 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Govind BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-011-001/054
(BILGAON) 		1735008011NRG24250420230017878 26/04/2023 Sangeeta 1735008011WL000956 Sangeeta 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Sangeeta BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-011-001/056
(BILGAON) 		1735008011NRG24250420230017880 26/04/2023 Sarla 1735008011WL000956 Sarla 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Sarla BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-011-001/058
(BILGAON) 		1735008011NRG24250420230017881 26/04/2023 Bhuralal 1735008011WL000956 Bhuralal 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Bhuralal BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-011-001/071
(BILGAON) 		1735008011NRG24250420230017882 26/04/2023 Jalso bai 1735008011WL000956 Jalso bai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Jalsobai BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-011-001/073
(BILGAON) 		1735008011NRG24250420230017883 26/04/2023 Aghanu 1735008011WL000956 Aghanu 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Aghanu BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-011-001/078
(BILGAON) 		1735008011NRG24250420230017884 26/04/2023 Lateef 1735008011WL000956 Lateef 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Lateef BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-011-001/088
(BILGAON) 		1735008011NRG24250420230017885 26/04/2023 Ramkumar 1735008011WL000956 Ramkumar 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Ramkumar BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-011-001/091
(BILGAON) 		1735008011NRG24250420230017886 26/04/2023 Syamvati 1735008011WL000956 Syamvati 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Syamvati BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-011-001/100
(BILGAON) 		1735008011NRG24250420230017887 26/04/2023 Seema 1735008011WL000956 Seema 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Seema BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-011-001/13-A
(BILGAON) 		1735008011NRG24250420230017888 26/04/2023 Mansutiya 1735008011WL000956 Mansutiya 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Mansutiya BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-011-001/31-A
(BILGAON) 		1735008011NRG24250420230017889 26/04/2023 somnath 1735008011WL000956 somnath 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 somnath BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-011-001/38-A
(BILGAON) 		1735008011NRG24250420230017890 26/04/2023 Khaleel khan 1735008011WL000956 Khaleel khan 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Khaleelkhan BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-011-001/55-A
(BILGAON) 		1735008011NRG24250420230017891 26/04/2023 tijiya bai 1735008011WL000956 tijiya bai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 tijiyabai BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-011-001/58-A
(BILGAON) 		1735008011NRG24250420230017892 26/04/2023 dharmi 1735008011WL000956 dharmi 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 dharmi BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-011-001/58-B
(BILGAON) 		1735008011NRG24250420230017893 26/04/2023 Somnath 1735008011WL000956 Somnath 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Somnath BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-011-001/60
(BILGAON) 		1735008011NRG24250420230017895 26/04/2023 sampatiya 1735008011WL000956 sampatiya 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 sampatiya BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-011-001/80-A
(BILGAON) 		1735008011NRG24250420230017896 26/04/2023 leemabai 1735008011WL000956 leemabai 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 leemabai BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-011-001/93-A
(BILGAON) 		1735008011NRG24250420230017897 26/04/2023 Suhana 1735008011WL000956 Suhana 00051 MAHB0000790 1092 1092 Processed 12/05/2023 644061167 Suhana BANK OF MAHARASHTRA(607387)
SubTotal 33852 33852
32 MOHGAON MP-35-008-028-002/051
(PIPARDARRA) 		1735008000NRG24260420230018878 26/04/2023 Arjun 1735008WL001028 Arjun 00089 CBIN0281038 630 630 Processed 12/05/2023 644061167 Arjun CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-028-002/053
(PIPARDARRA) 		1735008000NRG24260420230018881 26/04/2023 Narbad 1735008WL001028 Narbad 00089 CBIN0281038 630 630 Processed 12/05/2023 644061167 Narbad CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
34 MOHGAON MP-35-008-009-001/213-A
(SUDGAON) 		1735008000NRG24260420230019016 26/04/2023 kiran 1735008WL001030 kiran 00089 CBIN0281549 1470 1470 Processed 12/05/2023 644061167 kiran CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-009-001/38
(SUDGAON) 		1735008000NRG24260420230019038 26/04/2023 niradhna saiyam 1735008WL001030 niradhna saiyam 00089 CBIN0281549 1470 1470 Processed 12/05/2023 644061167 niradhnasaiyam CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-009-001/76-A
(SUDGAON) 		1735008000NRG24260420230019061 26/04/2023 bindeswari 1735008WL001030 bindeswari 00089 CBIN0281549 1470 1470 Processed 12/05/2023 644061167 bindeswari CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24260420230019065 26/04/2023 ANOOP KUMAR MARKO 1735008WL001030 ANOOP KUMAR MARKO 00089 CBIN0281549 1470 1470 Processed 12/05/2023 644061167 ANOOPKUMARMARKO CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24260420230019112 26/04/2023 Rajendra 1735008WL001030 Rajendra 00089 CBIN0281549 1260 1260 Processed 13/05/2023 644061167 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24260420230019129 26/04/2023 asso maravi 1735008WL001030 asso maravi 00089 CBIN0281549 1470 1470 Processed 12/05/2023 644061167 assomaravi STATE BANK OF INDIA(508548)
40 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24260420230019128 26/04/2023 rudrapratap 1735008WL001030 rudrapratap 00089 CBIN0281549 1470 1470 Processed 12/05/2023 644061167 rudrapratap CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-019-001/29-A
(MACHLA) 		1735008000NRG24260420230018414 26/04/2023 bihari 1735008WL001003 bihari 00089 CBIN0281549 1200 1200 Processed 13/05/2023 644061167 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-019-002/047
(MACHLA) 		1735008019NRG24260420230018030 26/04/2023 anita 1735008019WL000973 anita 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 anita CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-019-002/047
(MACHLA) 		1735008019NRG24260420230018031 26/04/2023 tiwari 1735008019WL000973 tiwari 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 tiwari CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-019-002/075
(MACHLA) 		1735008019NRG24260420230018032 26/04/2023 sunita 1735008019WL000973 sunita 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sunita CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-019-002/079
(MACHLA) 		1735008019NRG24260420230018041 26/04/2023 sevkali 1735008019WL000974 sevkali 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sevkali CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-019-002/079
(MACHLA) 		1735008019NRG24260420230018042 26/04/2023 sukalsingh 1735008019WL000974 sukalsingh 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sukalsingh CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-019-002/105
(MACHLA) 		1735008019NRG24260420230018129 26/04/2023 malti 1735008019WL000978 malti 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 malti CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-019-002/105
(MACHLA) 		1735008019NRG24260420230018130 26/04/2023 suman 1735008019WL000978 suman 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 suman CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-019-002/105-A
(MACHLA) 		1735008019NRG24260420230018131 26/04/2023 anoop 1735008019WL000978 anoop 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 anoop CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-019-002/109-A
(MACHLA) 		1735008019NRG24260420230018033 26/04/2023 sukali 1735008019WL000973 sukali 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sukali CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-019-002/119
(MACHLA) 		1735008019NRG24260420230018125 26/04/2023 hario 1735008019WL000976 hario 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 hario CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-019-002/119
(MACHLA) 		1735008019NRG24260420230018126 26/04/2023 nabalsingh 1735008019WL000976 nabalsingh 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 nabalsingh CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-019-002/136
(MACHLA) 		1735008019NRG24260420230018034 26/04/2023 summi 1735008019WL000973 summi 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 summi CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-019-002/137
(MACHLA) 		1735008019NRG24260420230018035 26/04/2023 SUKHNA 1735008019WL000973 SUKHNA 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 SUKHNA CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-019-002/146
(MACHLA) 		1735008019NRG24260420230018036 26/04/2023 parsu 1735008019WL000973 parsu 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 parsu CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-019-002/146-A
(MACHLA) 		1735008019NRG24260420230018037 26/04/2023 sabhu 1735008019WL000973 sabhu 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sabhu CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-019-002/220
(MACHLA) 		1735008019NRG24260420230018127 26/04/2023 sukhri 1735008019WL000977 sukhri 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sukhri CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-019-002/220-C
(MACHLA) 		1735008019NRG24260420230018128 26/04/2023 sobha ram 1735008019WL000977 sobha ram 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 sobharam CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-019-002/37-B
(MACHLA) 		1735008019NRG24260420230018038 26/04/2023 geeta 1735008019WL000973 geeta 00089 CBIN0281549 1200 1200 Processed 13/05/2023 644061167 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHGAON MP-35-008-019-002/71-B
(MACHLA) 		1735008000NRG24260420230018416 26/04/2023 dhanoti 1735008WL001003 dhanoti 00089 CBIN0281549 1200 1200 Processed 13/05/2023 644061167 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-019-002/71-B
(MACHLA) 		1735008000NRG24260420230018415 26/04/2023 santlal 1735008WL001003 santlal 00089 CBIN0281549 1200 1200 Processed 12/05/2023 644061167 santlal CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-028-001/162-A
(PIPARDARRA) 		1735008000NRG24260420230018874 26/04/2023 matu singh 1735008WL001028 matu singh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 matusingh CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-028-002/060
(PIPARDARRA) 		1735008000NRG24260420230018883 26/04/2023 GYAANSINGH 1735008WL001028 GYAANSINGH 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 GYAANSINGH CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-028-002/072
(PIPARDARRA) 		1735008000NRG24260420230018885 26/04/2023 BASANTI BAI 1735008WL001028 BASANTI BAI 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 BASANTIBAI CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-028-002/072
(PIPARDARRA) 		1735008000NRG24260420230018884 26/04/2023 rupsingh 1735008WL001028 rupsingh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 rupsingh CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-028-002/076
(PIPARDARRA) 		1735008000NRG24260420230018886 26/04/2023 KRASNA KUMAR 1735008WL001028 KRASNA KUMAR 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 KRASNAKUMAR CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-028-002/078
(PIPARDARRA) 		1735008000NRG24260420230018887 26/04/2023 NARBAD SINGH 1735008WL001028 NARBAD SINGH 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 NARBADSINGH CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-028-002/083
(PIPARDARRA) 		1735008000NRG24260420230018890 26/04/2023 sarad kumar 1735008WL001028 sarad kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 saradkumar CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-028-002/089
(PIPARDARRA) 		1735008000NRG24260420230018891 26/04/2023 Rattu 1735008WL001028 Rattu 00089 CBIN0281549 210 210 Processed 12/05/2023 644061167 Rattu CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-028-002/092
(PIPARDARRA) 		1735008000NRG24260420230018892 26/04/2023 suresh kumar 1735008WL001028 suresh kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 sureshkumar CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-028-002/106
(PIPARDARRA) 		1735008000NRG24260420230018896 26/04/2023 SUKHANA SINGH 1735008WL001028 SUKHANA SINGH 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 SUKHANASINGH CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-028-002/106-A
(PIPARDARRA) 		1735008000NRG24260420230018898 26/04/2023 maha singh 1735008WL001028 maha singh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 mahasingh CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-028-002/106-A
(PIPARDARRA) 		1735008000NRG24260420230018897 26/04/2023 maha singh 1735008WL001028 maha singh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 mahasingh CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-028-002/109
(PIPARDARRA) 		1735008000NRG24260420230018899 26/04/2023 Jawhar lal 1735008WL001028 Jawhar lal 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Jawharlal CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-028-002/120
(PIPARDARRA) 		1735008000NRG24260420230018900 26/04/2023 Sharda prasad 1735008WL001028 Sharda prasad 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Shardaprasad CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-028-002/121
(PIPARDARRA) 		1735008000NRG24260420230018901 26/04/2023 sundar lal 1735008WL001028 sundar lal 00089 CBIN0281549 210 210 Processed 12/05/2023 644061167 sundarlal CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-028-002/122-A
(PIPARDARRA) 		1735008000NRG24260420230018904 26/04/2023 SUNITA BAI 1735008WL001028 SUNITA BAI 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 SUNITABAI CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-028-002/124-A
(PIPARDARRA) 		1735008000NRG24260420230018905 26/04/2023 chote lal 1735008WL001028 chote lal 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 chotelal CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-028-002/124-B
(PIPARDARRA) 		1735008000NRG24260420230018907 26/04/2023 GULBASIYA BAI 1735008WL001028 GULBASIYA BAI 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-028-002/124-B
(PIPARDARRA) 		1735008000NRG24260420230018908 26/04/2023 ravi kumar 1735008WL001028 ravi kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 ravikumar CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-028-002/126
(PIPARDARRA) 		1735008000NRG24260420230018909 26/04/2023 Shivratan 1735008WL001028 Shivratan 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Shivratan CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008000NRG24260420230018912 26/04/2023 mahadev 1735008WL001028 mahadev 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 mahadev CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008000NRG24260420230018911 26/04/2023 mahadev 1735008WL001028 mahadev 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 mahadev CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-028-002/128
(PIPARDARRA) 		1735008000NRG24260420230018913 26/04/2023 RAMESH PRASAD 1735008WL001028 RAMESH PRASAD 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-028-002/128-A
(PIPARDARRA) 		1735008000NRG24260420230018914 26/04/2023 Mohan 1735008WL001028 Mohan 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Mohan CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-028-002/133-A
(PIPARDARRA) 		1735008000NRG24260420230018916 26/04/2023 suresh 1735008WL001028 suresh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 suresh CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-028-002/134-A
(PIPARDARRA) 		1735008000NRG24260420230018917 26/04/2023 SUNIL KUMAR 1735008WL001028 SUNIL KUMAR 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-028-002/151
(PIPARDARRA) 		1735008000NRG24260420230018919 26/04/2023 ramkisan 1735008WL001028 ramkisan 00089 CBIN0281549 210 210 Processed 12/05/2023 644061167 ramkisan CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-028-002/157-A
(PIPARDARRA) 		1735008000NRG24260420230018920 26/04/2023 Durgesh kumar 1735008WL001028 Durgesh kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Durgeshkumar CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-028-002/159-A
(PIPARDARRA) 		1735008000NRG24260420230018922 26/04/2023 Omprakash 1735008WL001028 Omprakash 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Omprakash UNION BANK OF INDIA(508500)
91 MOHGAON MP-35-008-028-002/159-A
(PIPARDARRA) 		1735008000NRG24260420230018921 26/04/2023 Omprakash 1735008WL001028 Omprakash 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Omprakash CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-028-002/50-A
(PIPARDARRA) 		1735008000NRG24260420230018924 26/04/2023 Kamlesh 1735008WL001028 Kamlesh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Kamlesh CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-028-002/50-A
(PIPARDARRA) 		1735008000NRG24260420230018923 26/04/2023 Kamlesh 1735008WL001028 Kamlesh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Kamlesh CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-028-002/78-A
(PIPARDARRA) 		1735008000NRG24260420230018925 26/04/2023 Ajeeb kumar 1735008WL001028 Ajeeb kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Ajeebkumar CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-028-002/78-A
(PIPARDARRA) 		1735008000NRG24260420230018926 26/04/2023 Ajeeb kumar 1735008WL001028 Ajeeb kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Ajeebkumar UNION BANK OF INDIA(508500)
96 MOHGAON MP-35-008-028-002/82-B
(PIPARDARRA) 		1735008000NRG24260420230018928 26/04/2023 Narsingh 1735008WL001028 Narsingh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 Narsingh CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-028-002/84-A
(PIPARDARRA) 		1735008000NRG24260420230018929 26/04/2023 ROSHAN LAL 1735008WL001028 ROSHAN LAL 00089 CBIN0281549 630 630 Processed 13/05/2023 644061167 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHGAON MP-35-008-028-002/84-B
(PIPARDARRA) 		1735008000NRG24260420230018932 26/04/2023 INDRAWAT 1735008WL001028 INDRAWAT 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 INDRAWAT CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-028-002/84-B
(PIPARDARRA) 		1735008000NRG24260420230018931 26/04/2023 pawan kumar 1735008WL001028 pawan kumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 pawankumar STATE BANK OF INDIA(508548)
100 MOHGAON MP-35-008-028-002/84-C
(PIPARDARRA) 		1735008000NRG24260420230018933 26/04/2023 YESVANT KUMAR 1735008WL001028 YESVANT KUMAR 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 YESVANTKUMAR CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-028-003/062
(PIPARDARRA) 		1735008000NRG24260420230018937 26/04/2023 ANJANI PARTE 1735008WL001028 ANJANI PARTE 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 ANJANIPARTE CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-028-003/066
(PIPARDARRA) 		1735008000NRG24260420230018938 26/04/2023 LALITA 1735008WL001028 LALITA 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 LALITA CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-028-003/078
(PIPARDARRA) 		1735008000NRG24260420230018940 26/04/2023 devesh 1735008WL001028 devesh 00089 CBIN0281549 630 630 Rejected 12/05/2023 644061167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MOHGAON MP-35-008-028-003/164
(PIPARDARRA) 		1735008000NRG24260420230018941 26/04/2023 chandersingh 1735008WL001028 chandersingh 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 chandersingh CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-028-003/76
(PIPARDARRA) 		1735008000NRG24260420230018944 26/04/2023 HARIYO BAI 1735008WL001028 HARIYO BAI 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 HARIYOBAI CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-028-003/76
(PIPARDARRA) 		1735008000NRG24260420230018943 26/04/2023 nandkumar 1735008WL001028 nandkumar 00089 CBIN0281549 630 630 Processed 12/05/2023 644061167 nandkumar CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-030-003/07
(BADJHAR) 		1735008030NRG24260420230018044 26/04/2023 chhetal 1735008030WL000975 chhetal 00089 CBIN0281549 720 720 Processed 12/05/2023 644061167 chhetal CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-030-003/100
(BADJHAR) 		1735008030NRG24260420230018047 26/04/2023 BIHARI LAL ULADI 1735008030WL000975 BIHARI LAL ULADI 00089 CBIN0281549 720 720 Processed 12/05/2023 644061167 BIHARILALULADI CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-030-003/102-A
(BADJHAR) 		1735008030NRG24260420230018048 26/04/2023 bhavarsingh 1735008030WL000975 bhavarsingh 00089 CBIN0281549 900 900 Processed 12/05/2023 644061167 bhavarsingh CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-030-003/122
(BADJHAR) 		1735008030NRG24260420230018053 26/04/2023 sevkali 1735008030WL000975 sevkali 00089 CBIN0281549 900 900 Processed 12/05/2023 644061167 sevkali CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-030-003/140
(BADJHAR) 		1735008030NRG24260420230018059 26/04/2023 Sukhdev 1735008030WL000975 Sukhdev 00089 CBIN0281549 900 900 Processed 12/05/2023 644061167 Sukhdev CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-030-003/151-A
(BADJHAR) 		1735008030NRG24260420230018066 26/04/2023 gokal singh 1735008030WL000975 gokal singh 00089 CBIN0281549 540 540 Processed 12/05/2023 644061167 gokalsingh CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-030-003/170-A
(BADJHAR) 		1735008030NRG24260420230018069 26/04/2023 devisingh 1735008030WL000975 devisingh 00089 CBIN0281549 1050 1050 Processed 12/05/2023 644061167 devisingh CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-030-003/69
(BADJHAR) 		1735008030NRG24260420230018114 26/04/2023 Umraw 1735008030WL000975 Umraw 00089 CBIN0281549 900 900 Processed 12/05/2023 644061167 Umraw CENTRAL BANK OF INDIA(607115)
SubTotal 69000 69000
115 MOHGAON MP-35-008-009-002/341
(SUDGAON) 		1735008000NRG24260420230019125 26/04/2023 anand kumar udaste 1735008WL001030 anand kumar udaste 00089 CBIN0281918 1470 1470 Processed 12/05/2023 644061167 anandkumarudaste INDUSIND BANK(607189)
116 MOHGAON MP-35-008-009-002/341
(SUDGAON) 		1735008000NRG24260420230019126 26/04/2023 pavan kumar udaste 1735008WL001030 pavan kumar udaste 00089 CBIN0281918 1470 1470 Processed 12/05/2023 644061167 pavankumarudaste CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-030-003/86
(BADJHAR) 		1735008030NRG24260420230018122 26/04/2023 ramprasad 1735008030WL000975 ramprasad 00089 CBIN0281918 1050 1050 Processed 12/05/2023 644061167 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
118 MOHGAON MP-35-008-009-001/06
(SUDGAON) 		1735008000NRG24260420230019002 26/04/2023 kalso 1735008WL001030 kalso 00415 SBIN0000421 840 840 Processed 12/05/2023 644061167 kalso STATE BANK OF INDIA(508548)
119 MOHGAON MP-35-008-009-001/127
(SUDGAON) 		1735008000NRG24260420230019005 26/04/2023 devki 1735008WL001030 devki 00415 SBIN0000421 210 210 Processed 12/05/2023 644061167 devki NARMADA JHABUA GRAMIN BANK(508515)
120 MOHGAON MP-35-008-009-001/176
(SUDGAON) 		1735008000NRG24260420230019011 26/04/2023 mangal 1735008WL001030 mangal 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 mangal STATE BANK OF INDIA(508548)
121 MOHGAON MP-35-008-009-001/215
(SUDGAON) 		1735008000NRG24260420230019017 26/04/2023 samaru 1735008WL001030 samaru 00415 SBIN0000421 840 840 Processed 12/05/2023 644061167 samaru STATE BANK OF INDIA(508548)
122 MOHGAON MP-35-008-009-001/294
(SUDGAON) 		1735008000NRG24260420230019024 26/04/2023 mangalwaati 1735008WL001030 mangalwaati 00415 SBIN0000421 1260 1260 Processed 12/05/2023 644061167 mangalwaati STATE BANK OF INDIA(508548)
123 MOHGAON MP-35-008-009-001/298
(SUDGAON) 		1735008000NRG24260420230019026 26/04/2023 premwati 1735008WL001030 premwati 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 premwati STATE BANK OF INDIA(508548)
124 MOHGAON MP-35-008-009-001/299
(SUDGAON) 		1735008000NRG24260420230019027 26/04/2023 sukhamanti 1735008WL001030 sukhamanti 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 sukhamanti STATE BANK OF INDIA(508548)
125 MOHGAON MP-35-008-009-001/300
(SUDGAON) 		1735008000NRG24260420230019028 26/04/2023 bhagwati 1735008WL001030 bhagwati 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
126 MOHGAON MP-35-008-009-001/338-A
(SUDGAON) 		1735008000NRG24260420230019033 26/04/2023 ratan 1735008WL001030 ratan 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 ratan STATE BANK OF INDIA(508548)
127 MOHGAON MP-35-008-009-001/338-A
(SUDGAON) 		1735008000NRG24260420230019034 26/04/2023 rekha 1735008WL001030 rekha 00415 SBIN0000421 1260 1260 Processed 12/05/2023 644061167 rekha STATE BANK OF INDIA(508548)
128 MOHGAON MP-35-008-009-001/37
(SUDGAON) 		1735008000NRG24260420230019036 26/04/2023 parwai 1735008WL001030 parwai 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 parwai STATE BANK OF INDIA(508548)
129 MOHGAON MP-35-008-009-001/41
(SUDGAON) 		1735008000NRG24260420230019045 26/04/2023 nanhe 1735008WL001030 nanhe 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 nanhe NARMADA JHABUA GRAMIN BANK(508515)
130 MOHGAON MP-35-008-009-001/43
(SUDGAON) 		1735008000NRG24260420230019048 26/04/2023 phulso 1735008WL001030 phulso 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 phulso STATE BANK OF INDIA(508548)
131 MOHGAON MP-35-008-009-001/50
(SUDGAON) 		1735008000NRG24260420230019052 26/04/2023 hariyaro 1735008WL001030 hariyaro 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 hariyaro STATE BANK OF INDIA(508548)
132 MOHGAON MP-35-008-009-001/50
(SUDGAON) 		1735008000NRG24260420230019053 26/04/2023 phulkali 1735008WL001030 phulkali 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 phulkali STATE BANK OF INDIA(508548)
133 MOHGAON MP-35-008-009-001/73
(SUDGAON) 		1735008000NRG24260420230019057 26/04/2023 kamli 1735008WL001030 kamli 00415 SBIN0000421 840 840 Processed 12/05/2023 644061167 kamli STATE BANK OF INDIA(508548)
134 MOHGAON MP-35-008-009-001/74-A
(SUDGAON) 		1735008000NRG24260420230019058 26/04/2023 hariyo bai 1735008WL001030 hariyo bai 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 hariyobai STATE BANK OF INDIA(508548)
135 MOHGAON MP-35-008-009-001/76
(SUDGAON) 		1735008000NRG24260420230019059 26/04/2023 lalli 1735008WL001030 lalli 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 lalli NARMADA JHABUA GRAMIN BANK(508515)
136 MOHGAON MP-35-008-009-001/90
(SUDGAON) 		1735008000NRG24260420230019062 26/04/2023 rekha 1735008WL001030 rekha 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 rekha STATE BANK OF INDIA(508548)
137 MOHGAON MP-35-008-009-002/171
(SUDGAON) 		1735008000NRG24260420230019086 26/04/2023 shivrati 1735008WL001030 shivrati 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 shivrati STATE BANK OF INDIA(508548)
138 MOHGAON MP-35-008-009-002/261
(SUDGAON) 		1735008000NRG24260420230019097 26/04/2023 Arvind maravi 1735008WL001030 Arvind maravi 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 Arvindmaravi HDFC BANK LTD(607152)
139 MOHGAON MP-35-008-009-002/288
(SUDGAON) 		1735008000NRG24260420230019104 26/04/2023 budhho 1735008WL001030 budhho 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 budhho STATE BANK OF INDIA(508548)
140 MOHGAON MP-35-008-009-002/311
(SUDGAON) 		1735008000NRG24260420230019113 26/04/2023 gondiya 1735008WL001030 gondiya 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 gondiya CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-009-002/311
(SUDGAON) 		1735008000NRG24260420230019115 26/04/2023 gondiya 1735008WL001030 gondiya 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 gondiya STATE BANK OF INDIA(508548)
142 MOHGAON MP-35-008-009-002/384
(SUDGAON) 		1735008000NRG24260420230019135 26/04/2023 prahlad 1735008WL001030 prahlad 00415 SBIN0000421 1470 1470 Processed 12/05/2023 644061167 prahlad STATE BANK OF INDIA(508548)
143 MOHGAON MP-35-008-030-003/05
(BADJHAR) 		1735008030NRG24260420230018043 26/04/2023 bhadaiya 1735008030WL000975 bhadaiya 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 bhadaiya STATE BANK OF INDIA(508548)
144 MOHGAON MP-35-008-030-003/07-D
(BADJHAR) 		1735008030NRG24260420230018045 26/04/2023 Sarita 1735008030WL000975 Sarita 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Sarita STATE BANK OF INDIA(508548)
145 MOHGAON MP-35-008-030-003/08
(BADJHAR) 		1735008030NRG24260420230018046 26/04/2023 Sohan 1735008030WL000975 Sohan 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Sohan STATE BANK OF INDIA(508548)
146 MOHGAON MP-35-008-030-003/103
(BADJHAR) 		1735008030NRG24260420230018049 26/04/2023 Santos kumar 1735008030WL000975 Santos kumar 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 Santoskumar STATE BANK OF INDIA(508548)
147 MOHGAON MP-35-008-030-003/114-A
(BADJHAR) 		1735008030NRG24260420230018050 26/04/2023 Ahiliya 1735008030WL000975 Ahiliya 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 Ahiliya STATE BANK OF INDIA(508548)
148 MOHGAON MP-35-008-030-003/118
(BADJHAR) 		1735008030NRG24260420230018051 26/04/2023 Sambhu 1735008030WL000975 Sambhu 00415 SBIN0000421 540 540 Processed 12/05/2023 644061167 Sambhu STATE BANK OF INDIA(508548)
149 MOHGAON MP-35-008-030-003/12
(BADJHAR) 		1735008030NRG24260420230018052 26/04/2023 BATTI BAI 1735008030WL000975 BATTI BAI 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 BATTIBAI STATE BANK OF INDIA(508548)
150 MOHGAON MP-35-008-030-003/123
(BADJHAR) 		1735008030NRG24260420230018054 26/04/2023 shivcharan 1735008030WL000975 shivcharan 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 shivcharan STATE BANK OF INDIA(508548)
151 MOHGAON MP-35-008-030-003/13
(BADJHAR) 		1735008030NRG24260420230018056 26/04/2023 Bajaru singh 1735008030WL000975 Bajaru singh 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Bajarusingh CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-030-003/13-A
(BADJHAR) 		1735008030NRG24260420230018057 26/04/2023 Bhagvati 1735008030WL000975 Bhagvati 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Bhagvati CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-030-003/143
(BADJHAR) 		1735008030NRG24260420230018060 26/04/2023 SUMRAT VARKEADE 1735008030WL000975 SUMRAT VARKEADE 00415 SBIN0000421 540 540 Processed 12/05/2023 644061167 SUMRATVARKEADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 MOHGAON MP-35-008-030-003/144
(BADJHAR) 		1735008030NRG24260420230018061 26/04/2023 bhadua 1735008030WL000975 bhadua 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 bhadua CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-030-003/146
(BADJHAR) 		1735008030NRG24260420230018063 26/04/2023 hemmu 1735008030WL000975 hemmu 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 hemmu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 MOHGAON MP-35-008-030-003/148-A
(BADJHAR) 		1735008030NRG24260420230018065 26/04/2023 BIPTEE BAI 1735008030WL000975 BIPTEE BAI 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 BIPTEEBAI STATE BANK OF INDIA(508548)
157 MOHGAON MP-35-008-030-003/155
(BADJHAR) 		1735008030NRG24260420230018068 26/04/2023 DEVSINGH 1735008030WL000975 DEVSINGH 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 DEVSINGH STATE BANK OF INDIA(508548)
158 MOHGAON MP-35-008-030-003/18
(BADJHAR) 		1735008030NRG24260420230018071 26/04/2023 Andhiyro bai 1735008030WL000975 Andhiyro bai 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Andhiyrobai STATE BANK OF INDIA(508548)
159 MOHGAON MP-35-008-030-003/184-A
(BADJHAR) 		1735008030NRG24260420230018073 26/04/2023 ARJUN SINGH 1735008030WL000975 ARJUN SINGH 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 ARJUNSINGH STATE BANK OF INDIA(508548)
160 MOHGAON MP-35-008-030-003/185
(BADJHAR) 		1735008030NRG24260420230018074 26/04/2023 Gangaram 1735008030WL000975 Gangaram 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Gangaram STATE BANK OF INDIA(508548)
161 MOHGAON MP-35-008-030-003/188-A
(BADJHAR) 		1735008030NRG24260420230018076 26/04/2023 PANCHU LAL 1735008030WL000975 PANCHU LAL 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 PANCHULAL STATE BANK OF INDIA(508548)
162 MOHGAON MP-35-008-030-003/199
(BADJHAR) 		1735008030NRG24260420230018078 26/04/2023 soniya 1735008030WL000975 soniya 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 soniya CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-030-003/233
(BADJHAR) 		1735008030NRG24260420230018084 26/04/2023 Bhagat 1735008030WL000975 Bhagat 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Bhagat STATE BANK OF INDIA(508548)
164 MOHGAON MP-35-008-030-003/236-A
(BADJHAR) 		1735008030NRG24260420230018086 26/04/2023 SATIYA BAI 1735008030WL000975 SATIYA BAI 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 SATIYABAI STATE BANK OF INDIA(508548)
165 MOHGAON MP-35-008-030-003/26
(BADJHAR) 		1735008030NRG24260420230018087 26/04/2023 Raj kumar 1735008030WL000975 Raj kumar 00415 SBIN0000421 540 540 Processed 12/05/2023 644061167 Rajkumar STATE BANK OF INDIA(508548)
166 MOHGAON MP-35-008-030-003/27
(BADJHAR) 		1735008030NRG24260420230018088 26/04/2023 Meera 1735008030WL000975 Meera 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Meera STATE BANK OF INDIA(508548)
167 MOHGAON MP-35-008-030-003/28
(BADJHAR) 		1735008030NRG24260420230018089 26/04/2023 buddhu 1735008030WL000975 buddhu 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 buddhu STATE BANK OF INDIA(508548)
168 MOHGAON MP-35-008-030-003/30
(BADJHAR) 		1735008030NRG24260420230018090 26/04/2023 bajju 1735008030WL000975 bajju 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 bajju STATE BANK OF INDIA(508548)
169 MOHGAON MP-35-008-030-003/30-A
(BADJHAR) 		1735008030NRG24260420230018091 26/04/2023 vipat 1735008030WL000975 vipat 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 vipat STATE BANK OF INDIA(508548)
170 MOHGAON MP-35-008-030-003/31
(BADJHAR) 		1735008030NRG24260420230018092 26/04/2023 budhan 1735008030WL000975 budhan 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 budhan STATE BANK OF INDIA(508548)
171 MOHGAON MP-35-008-030-003/34
(BADJHAR) 		1735008030NRG24260420230018094 26/04/2023 Munnl bai 1735008030WL000975 Munnl bai 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Munnlbai STATE BANK OF INDIA(508548)
172 MOHGAON MP-35-008-030-003/40-A
(BADJHAR) 		1735008030NRG24260420230018096 26/04/2023 BISARTI BAI 1735008030WL000975 BISARTI BAI 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 BISARTIBAI STATE BANK OF INDIA(508548)
173 MOHGAON MP-35-008-030-003/46
(BADJHAR) 		1735008030NRG24260420230018098 26/04/2023 Summat 1735008030WL000975 Summat 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 Summat STATE BANK OF INDIA(508548)
174 MOHGAON MP-35-008-030-003/48
(BADJHAR) 		1735008030NRG24260420230018099 26/04/2023 mahlo bai 1735008030WL000975 mahlo bai 00415 SBIN0000421 540 540 Processed 12/05/2023 644061167 mahlobai STATE BANK OF INDIA(508548)
175 MOHGAON MP-35-008-030-003/48-A
(BADJHAR) 		1735008030NRG24260420230018100 26/04/2023 Dayali 1735008030WL000975 Dayali 00415 SBIN0000421 360 360 Processed 12/05/2023 644061167 Dayali STATE BANK OF INDIA(508548)
176 MOHGAON MP-35-008-030-003/50
(BADJHAR) 		1735008030NRG24260420230018101 26/04/2023 hariyaro 1735008030WL000975 hariyaro 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 hariyaro CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-030-003/50-A
(BADJHAR) 		1735008030NRG24260420230018102 26/04/2023 MANIRAM 1735008030WL000975 MANIRAM 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 MANIRAM STATE BANK OF INDIA(508548)
178 MOHGAON MP-35-008-030-003/52-A
(BADJHAR) 		1735008030NRG24260420230018104 26/04/2023 PADAMVATI 1735008030WL000975 PADAMVATI 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 PADAMVATI STATE BANK OF INDIA(508548)
179 MOHGAON MP-35-008-030-003/52-B
(BADJHAR) 		1735008030NRG24260420230018105 26/04/2023 Phalwati bai 1735008030WL000975 Phalwati bai 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 Phalwatibai STATE BANK OF INDIA(508548)
180 MOHGAON MP-35-008-030-003/54
(BADJHAR) 		1735008030NRG24260420230018107 26/04/2023 sumatri 1735008030WL000975 sumatri 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 sumatri STATE BANK OF INDIA(508548)
181 MOHGAON MP-35-008-030-003/54-A
(BADJHAR) 		1735008030NRG24260420230018108 26/04/2023 girja bai 1735008030WL000975 girja bai 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 girjabai STATE BANK OF INDIA(508548)
182 MOHGAON MP-35-008-030-003/54-B
(BADJHAR) 		1735008030NRG24260420230018109 26/04/2023 BRUHASPTI 1735008030WL000975 BRUHASPTI 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 BRUHASPTI CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008030NRG24260420230018110 26/04/2023 Semlal 1735008030WL000975 Semlal 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 Semlal STATE BANK OF INDIA(508548)
184 MOHGAON MP-35-008-030-003/70
(BADJHAR) 		1735008030NRG24260420230018115 26/04/2023 PHULJHAR BAI 1735008030WL000975 PHULJHAR BAI 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 PHULJHARBAI STATE BANK OF INDIA(508548)
185 MOHGAON MP-35-008-030-003/71-A
(BADJHAR) 		1735008030NRG24260420230018116 26/04/2023 JANKI BAI 1735008030WL000975 JANKI BAI 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 JANKIBAI STATE BANK OF INDIA(508548)
186 MOHGAON MP-35-008-030-003/73
(BADJHAR) 		1735008030NRG24260420230018118 26/04/2023 mahe 1735008030WL000975 mahe 00415 SBIN0000421 900 900 Processed 12/05/2023 644061167 mahe STATE BANK OF INDIA(508548)
187 MOHGAON MP-35-008-030-003/74
(BADJHAR) 		1735008030NRG24260420230018119 26/04/2023 PAVAN SINGH 1735008030WL000975 PAVAN SINGH 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 PAVANSINGH STATE BANK OF INDIA(508548)
188 MOHGAON MP-35-008-030-003/76
(BADJHAR) 		1735008030NRG24260420230018120 26/04/2023 SABEETA 1735008030WL000975 SABEETA 00415 SBIN0000421 720 720 Processed 12/05/2023 644061167 SABEETA STATE BANK OF INDIA(508548)
189 MOHGAON MP-35-008-030-003/93-B
(BADJHAR) 		1735008030NRG24260420230018124 26/04/2023 SONIYA BAI 1735008030WL000975 SONIYA BAI 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 SONIYABAI STATE BANK OF INDIA(508548)
190 MOHGAON MP-35-008-030-003/93-B
(BADJHAR) 		1735008030NRG24260420230018123 26/04/2023 sumrat 1735008030WL000975 sumrat 00415 SBIN0000421 1050 1050 Processed 12/05/2023 644061167 sumrat STATE BANK OF INDIA(508548)
SubTotal 73080 73080
191 MOHGAON MP-35-008-028-001/162-A
(PIPARDARRA) 		1735008000NRG24260420230018875 26/04/2023 TARAVATI KOECHE 1735008WL001028 TARAVATI KOECHE 00415 SBIN0017101 630 630 Processed 13/05/2023 644061167 TARAVATIKOECHE INDIA POST PAYMENTS BANK LIMITED(508528)
192 MOHGAON MP-35-008-030-003/221
(BADJHAR) 		1735008030NRG24260420230018083 26/04/2023 shanti bai 1735008030WL000975 shanti bai 00415 SBIN0017101 1050 1050 Processed 12/05/2023 644061167 shantibai STATE BANK OF INDIA(508548)
SubTotal 1680 1680
193 MOHGAON MP-35-008-019-001/79-A
(MACHLA) 		1735008019NRG24260420230018040 26/04/2023 Amarvati Koram 1735008019WL000974 Amarvati Koram 00691 IPOS0000001 1200 1200 Processed 13/05/2023 644061167 AmarvatiKoram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
194 MOHGAON MP-35-008-009-001/03
(SUDGAON) 		1735008000NRG24260420230019000 26/04/2023 chandar 1735008WL001030 chandar 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 chandar NARMADA JHABUA GRAMIN BANK(508515)
195 MOHGAON MP-35-008-009-001/06
(SUDGAON) 		1735008000NRG24260420230019001 26/04/2023 harischand 1735008WL001030 harischand 00697 BKID0MG1338 840 840 Processed 12/05/2023 644061167 harischand NARMADA JHABUA GRAMIN BANK(508515)
196 MOHGAON MP-35-008-009-001/12
(SUDGAON) 		1735008000NRG24260420230019003 26/04/2023 guljar 1735008WL001030 guljar 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 guljar NARMADA JHABUA GRAMIN BANK(508515)
197 MOHGAON MP-35-008-009-001/170
(SUDGAON) 		1735008000NRG24260420230019007 26/04/2023 Durpaal 1735008WL001030 Durpaal 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 Durpaal NARMADA JHABUA GRAMIN BANK(508515)
198 MOHGAON MP-35-008-009-001/172
(SUDGAON) 		1735008000NRG24260420230019008 26/04/2023 Ghansram 1735008WL001030 Ghansram 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 Ghansram NARMADA JHABUA GRAMIN BANK(508515)
199 MOHGAON MP-35-008-009-001/173
(SUDGAON) 		1735008000NRG24260420230019009 26/04/2023 hanso 1735008WL001030 hanso 00697 BKID0MG1338 210 210 Processed 12/05/2023 644061167 hanso NARMADA JHABUA GRAMIN BANK(508515)
200 MOHGAON MP-35-008-009-001/176
(SUDGAON) 		1735008000NRG24260420230019010 26/04/2023 lalcho 1735008WL001030 lalcho 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 lalcho NARMADA JHABUA GRAMIN BANK(508515)
201 MOHGAON MP-35-008-009-001/2
(SUDGAON) 		1735008000NRG24260420230019012 26/04/2023 parwati 1735008WL001030 parwati 00697 BKID0MG1338 630 630 Processed 12/05/2023 644061167 parwati NARMADA JHABUA GRAMIN BANK(508515)
202 MOHGAON MP-35-008-009-001/209
(SUDGAON) 		1735008000NRG24260420230019013 26/04/2023 sashi 1735008WL001030 sashi 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 sashi STATE BANK OF INDIA(508548)
203 MOHGAON MP-35-008-009-001/210
(SUDGAON) 		1735008000NRG24260420230019014 26/04/2023 phagu 1735008WL001030 phagu 00697 BKID0MG1338 420 420 Processed 12/05/2023 644061167 phagu NARMADA JHABUA GRAMIN BANK(508515)
204 MOHGAON MP-35-008-009-001/213-A
(SUDGAON) 		1735008000NRG24260420230019015 26/04/2023 DEO SINGH 1735008WL001030 DEO SINGH 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 DEOSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 MOHGAON MP-35-008-009-001/216
(SUDGAON) 		1735008000NRG24260420230019020 26/04/2023 ahiliya bai 1735008WL001030 ahiliya bai 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 ahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
206 MOHGAON MP-35-008-009-001/216
(SUDGAON) 		1735008000NRG24260420230019019 26/04/2023 Halkeram 1735008WL001030 Halkeram 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
207 MOHGAON MP-35-008-009-001/23
(SUDGAON) 		1735008000NRG24260420230019021 26/04/2023 mahawati 1735008WL001030 mahawati 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 mahawati NARMADA JHABUA GRAMIN BANK(508515)
208 MOHGAON MP-35-008-009-001/31
(SUDGAON) 		1735008000NRG24260420230019030 26/04/2023 Nandoo lal 1735008WL001030 Nandoo lal 00697 BKID0MG1338 840 840 Processed 12/05/2023 644061167 Nandoolal STATE BANK OF INDIA(508548)
209 MOHGAON MP-35-008-009-001/391
(SUDGAON) 		1735008000NRG24260420230019039 26/04/2023 shivkumar 1735008WL001030 shivkumar 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 shivkumar CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-009-001/41
(SUDGAON) 		1735008000NRG24260420230019046 26/04/2023 amrish 1735008WL001030 amrish 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 amrish STATE BANK OF INDIA(508548)
211 MOHGAON MP-35-008-009-001/41
(SUDGAON) 		1735008000NRG24260420230019044 26/04/2023 nanhe 1735008WL001030 nanhe 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 nanhe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 MOHGAON MP-35-008-009-001/50
(SUDGAON) 		1735008000NRG24260420230019051 26/04/2023 nandlal 1735008WL001030 nandlal 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 nandlal NARMADA JHABUA GRAMIN BANK(508515)
213 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24260420230019064 26/04/2023 urmila 1735008WL001030 urmila 00697 BKID0MG1338 1470 1470 Rejected 12/05/2023 644061167 Aadhaar Number not Mapped to Account Number
214 MOHGAON MP-35-008-009-002/103
(SUDGAON) 		1735008000NRG24260420230019066 26/04/2023 Titrath 1735008WL001030 Titrath 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 Titrath NARMADA JHABUA GRAMIN BANK(508515)
215 MOHGAON MP-35-008-009-002/105
(SUDGAON) 		1735008000NRG24260420230019067 26/04/2023 seetaram 1735008WL001030 seetaram 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 seetaram CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-009-002/148
(SUDGAON) 		1735008000NRG24260420230019076 26/04/2023 sampatiya 1735008WL001030 sampatiya 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
217 MOHGAON MP-35-008-009-002/149-A
(SUDGAON) 		1735008000NRG24260420230019077 26/04/2023 munni bai 1735008WL001030 munni bai 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 munnibai NARMADA JHABUA GRAMIN BANK(508515)
218 MOHGAON MP-35-008-009-002/162
(SUDGAON) 		1735008000NRG24260420230019078 26/04/2023 sonsingh 1735008WL001030 sonsingh 00697 BKID0MG1338 1260 1260 Processed 12/05/2023 644061167 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
219 MOHGAON MP-35-008-009-002/261
(SUDGAON) 		1735008000NRG24260420230019096 26/04/2023 arjun 1735008WL001030 arjun 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 arjun BANK OF BARODA(606985)
220 MOHGAON MP-35-008-009-002/282
(SUDGAON) 		1735008000NRG24260420230019100 26/04/2023 kunji lal 1735008WL001030 kunji lal 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 kunjilal CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-009-002/283-A
(SUDGAON) 		1735008000NRG24260420230019101 26/04/2023 Devkali 1735008WL001030 Devkali 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 Devkali NARMADA JHABUA GRAMIN BANK(508515)
222 MOHGAON MP-35-008-009-002/304
(SUDGAON) 		1735008000NRG24260420230019108 26/04/2023 ratiram 1735008WL001030 ratiram 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 ratiram NARMADA JHABUA GRAMIN BANK(508515)
223 MOHGAON MP-35-008-009-002/304
(SUDGAON) 		1735008000NRG24260420230019109 26/04/2023 shyamwati 1735008WL001030 shyamwati 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
224 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24260420230019110 26/04/2023 rajesh 1735008WL001030 rajesh 00697 BKID0MG1338 840 840 Processed 12/05/2023 644061167 rajesh NARMADA JHABUA GRAMIN BANK(508515)
225 MOHGAON MP-35-008-009-002/310
(SUDGAON) 		1735008000NRG24260420230019111 26/04/2023 sukalo 1735008WL001030 sukalo 00697 BKID0MG1338 1260 1260 Processed 12/05/2023 644061167 sukalo NARMADA JHABUA GRAMIN BANK(508515)
226 MOHGAON MP-35-008-009-002/312
(SUDGAON) 		1735008000NRG24260420230019116 26/04/2023 munna 1735008WL001030 munna 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 munna NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-009-002/315
(SUDGAON) 		1735008000NRG24260420230019117 26/04/2023 suddhu 1735008WL001030 suddhu 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 suddhu NARMADA JHABUA GRAMIN BANK(508515)
228 MOHGAON MP-35-008-009-002/315
(SUDGAON) 		1735008000NRG24260420230019118 26/04/2023 suseela 1735008WL001030 suseela 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 suseela NARMADA JHABUA GRAMIN BANK(508515)
229 MOHGAON MP-35-008-009-002/316
(SUDGAON) 		1735008000NRG24260420230019119 26/04/2023 dayalo 1735008WL001030 dayalo 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 dayalo NARMADA JHABUA GRAMIN BANK(508515)
230 MOHGAON MP-35-008-009-002/317-A
(SUDGAON) 		1735008000NRG24260420230019121 26/04/2023 suman 1735008WL001030 suman 00697 BKID0MG1338 1470 1470 Processed 13/05/2023 644061167 suman INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHGAON MP-35-008-009-002/317-A
(SUDGAON) 		1735008000NRG24260420230019122 26/04/2023 urmila bai 1735008WL001030 urmila bai 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
232 MOHGAON MP-35-008-009-002/326
(SUDGAON) 		1735008000NRG24260420230019123 26/04/2023 ramdulari 1735008WL001030 ramdulari 00697 BKID0MG1338 1470 1470 Rejected 12/05/2023 644061167 Aadhaar Number not Mapped to Account Number
233 MOHGAON MP-35-008-009-002/341
(SUDGAON) 		1735008000NRG24260420230019124 26/04/2023 sudhama 1735008WL001030 sudhama 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 sudhama CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-009-002/344
(SUDGAON) 		1735008000NRG24260420230019127 26/04/2023 sadhuram 1735008WL001030 sadhuram 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
235 MOHGAON MP-35-008-009-002/356-A
(SUDGAON) 		1735008000NRG24260420230019131 26/04/2023 sashi bai 1735008WL001030 sashi bai 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 sashibai NARMADA JHABUA GRAMIN BANK(508515)
236 MOHGAON MP-35-008-009-002/356-A
(SUDGAON) 		1735008000NRG24260420230019132 26/04/2023 suresh 1735008WL001030 suresh 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 suresh NARMADA JHABUA GRAMIN BANK(508515)
237 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24260420230019133 26/04/2023 KAMAL SINGH 1735008WL001030 KAMAL SINGH 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 MOHGAON MP-35-008-009-002/408
(SUDGAON) 		1735008000NRG24260420230019136 26/04/2023 patiram 1735008WL001030 patiram 00697 BKID0MG1338 1260 1260 Processed 12/05/2023 644061167 patiram NARMADA JHABUA GRAMIN BANK(508515)
239 MOHGAON MP-35-008-009-002/409
(SUDGAON) 		1735008000NRG24260420230019137 26/04/2023 parwatiya 1735008WL001030 parwatiya 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 parwatiya NARMADA JHABUA GRAMIN BANK(508515)
240 MOHGAON MP-35-008-009-002/410
(SUDGAON) 		1735008000NRG24260420230019138 26/04/2023 khemkaran 1735008WL001030 khemkaran 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 khemkaran NARMADA JHABUA GRAMIN BANK(508515)
241 MOHGAON MP-35-008-009-002/443-A
(SUDGAON) 		1735008000NRG24260420230019139 26/04/2023 SUKHAWATI 1735008WL001030 SUKHAWATI 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
242 MOHGAON MP-35-008-009-002/691
(SUDGAON) 		1735008000NRG24260420230019142 26/04/2023 parmi 1735008WL001030 parmi 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 parmi NARMADA JHABUA GRAMIN BANK(508515)
243 MOHGAON MP-35-008-009-002/71-A
(SUDGAON) 		1735008000NRG24260420230019143 26/04/2023 dasri 1735008WL001030 dasri 00697 BKID0MG1338 1470 1470 Processed 12/05/2023 644061167 dasri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67830 67830
244 MOHGAON MP-35-008-009-001/288
(SUDGAON) 		1735008000NRG24260420230019022 26/04/2023 dharam singh 1735008WL001030 dharam singh 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
245 MOHGAON MP-35-008-009-001/40
(SUDGAON) 		1735008000NRG24260420230019042 26/04/2023 ramesh 1735008WL001030 ramesh 00697 BKID0MG1353 1260 1260 Processed 12/05/2023 644061167 ramesh CANARA BANK(508532)
246 MOHGAON MP-35-008-009-001/45
(SUDGAON) 		1735008000NRG24260420230019049 26/04/2023 birajo 1735008WL001030 birajo 00697 BKID0MG1353 420 420 Processed 12/05/2023 644061167 birajo NARMADA JHABUA GRAMIN BANK(508515)
247 MOHGAON MP-35-008-009-002/076
(SUDGAON) 		1735008000NRG24260420230019063 26/04/2023 dhanno sukhdev 1735008WL001030 dhanno sukhdev 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 dhannosukhdev FINCARE SMALL FINANCE BANK LTD(608304)
248 MOHGAON MP-35-008-009-002/105
(SUDGAON) 		1735008000NRG24260420230019068 26/04/2023 barto 1735008WL001030 barto 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 barto NARMADA JHABUA GRAMIN BANK(508515)
249 MOHGAON MP-35-008-009-002/168
(SUDGAON) 		1735008000NRG24260420230019081 26/04/2023 ganso 1735008WL001030 ganso 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 ganso NARMADA JHABUA GRAMIN BANK(508515)
250 MOHGAON MP-35-008-009-002/169
(SUDGAON) 		1735008000NRG24260420230019082 26/04/2023 Kamalsingh 1735008WL001030 Kamalsingh 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
251 MOHGAON MP-35-008-009-002/170
(SUDGAON) 		1735008000NRG24260420230019084 26/04/2023 aghni 1735008WL001030 aghni 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 aghni NARMADA JHABUA GRAMIN BANK(508515)
252 MOHGAON MP-35-008-009-002/201
(SUDGAON) 		1735008000NRG24260420230019087 26/04/2023 durga 1735008WL001030 durga 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 durga NARMADA JHABUA GRAMIN BANK(508515)
253 MOHGAON MP-35-008-009-002/203
(SUDGAON) 		1735008000NRG24260420230019089 26/04/2023 Sukhmaniya 1735008WL001030 Sukhmaniya 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 Sukhmaniya FINCARE SMALL FINANCE BANK LTD(608304)
254 MOHGAON MP-35-008-009-002/260
(SUDGAON) 		1735008000NRG24260420230019095 26/04/2023 sangeeta 1735008WL001030 sangeeta 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
255 MOHGAON MP-35-008-009-002/284
(SUDGAON) 		1735008000NRG24260420230019102 26/04/2023 jamuna 1735008WL001030 jamuna 00697 BKID0MG1353 1470 1470 Processed 13/05/2023 644061167 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-009-002/288
(SUDGAON) 		1735008000NRG24260420230019103 26/04/2023 suraj 1735008WL001030 suraj 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 suraj NARMADA JHABUA GRAMIN BANK(508515)
257 MOHGAON MP-35-008-009-002/355
(SUDGAON) 		1735008000NRG24260420230019130 26/04/2023 URMILA PARTE 1735008WL001030 URMILA PARTE 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 URMILAPARTE CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-009-002/357
(SUDGAON) 		1735008000NRG24260420230019134 26/04/2023 soniya maravi 1735008WL001030 soniya maravi 00697 BKID0MG1353 1470 1470 Processed 12/05/2023 644061167 soniyamaravi NARMADA JHABUA GRAMIN BANK(508515)
259 MOHGAON MP-35-008-030-003/145
(BADJHAR) 		1735008030NRG24260420230018062 26/04/2023 TITRA 1735008030WL000975 TITRA 00697 BKID0MG1353 900 900 Processed 12/05/2023 644061167 TITRA NARMADA JHABUA GRAMIN BANK(508515)
260 MOHGAON MP-35-008-030-003/208-A
(BADJHAR) 		1735008030NRG24260420230018080 26/04/2023 santu 1735008030WL000975 santu 00697 BKID0MG1353 1050 1050 Processed 12/05/2023 644061167 santu STATE BANK OF INDIA(508548)
261 MOHGAON MP-35-008-030-003/21
(BADJHAR) 		1735008030NRG24260420230018081 26/04/2023 Pragu 1735008030WL000975 Pragu 00697 BKID0MG1353 900 900 Processed 12/05/2023 644061167 Pragu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 MOHGAON MP-35-008-030-003/53
(BADJHAR) 		1735008030NRG24260420230018106 26/04/2023 sunder 1735008030WL000975 sunder 00697 BKID0MG1353 720 720 Processed 12/05/2023 644061167 sunder NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24360 24360
263 MOHGAON MP-35-008-009-001/294
(SUDGAON) 		1735008000NRG24260420230019023 26/04/2023 bhajan 1735008WL001030 bhajan 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644061167 bhajan NARMADA JHABUA GRAMIN BANK(508515)
264 MOHGAON MP-35-008-009-001/298
(SUDGAON) 		1735008000NRG24260420230019025 26/04/2023 mansingh 1735008WL001030 mansingh 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 mansingh NARMADA JHABUA GRAMIN BANK(508515)
265 MOHGAON MP-35-008-009-001/335
(SUDGAON) 		1735008000NRG24260420230019032 26/04/2023 mangalwati 1735008WL001030 mangalwati 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644061167 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
266 MOHGAON MP-35-008-009-001/37
(SUDGAON) 		1735008000NRG24260420230019035 26/04/2023 chain singh 1735008WL001030 chain singh 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
267 MOHGAON MP-35-008-009-001/38
(SUDGAON) 		1735008000NRG24260420230019037 26/04/2023 sumran 1735008WL001030 sumran 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644061167 sumran NARMADA JHABUA GRAMIN BANK(508515)
268 MOHGAON MP-35-008-009-001/4
(SUDGAON) 		1735008000NRG24260420230019041 26/04/2023 chandu 1735008WL001030 chandu 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 chandu NARMADA JHABUA GRAMIN BANK(508515)
269 MOHGAON MP-35-008-009-001/5
(SUDGAON) 		1735008000NRG24260420230019050 26/04/2023 sammobai 1735008WL001030 sammobai 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 sammobai NARMADA JHABUA GRAMIN BANK(508515)
270 MOHGAON MP-35-008-009-001/55
(SUDGAON) 		1735008000NRG24260420230019054 26/04/2023 hiriya 1735008WL001030 hiriya 00697 BKID0NAMRGB 1470 1470 Rejected 12/05/2023 644061167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MOHGAON MP-35-008-009-001/76-A
(SUDGAON) 		1735008000NRG24260420230019060 26/04/2023 kishan 1735008WL001030 kishan 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 kishan NARMADA JHABUA GRAMIN BANK(508515)
272 MOHGAON MP-35-008-009-002/171
(SUDGAON) 		1735008000NRG24260420230019085 26/04/2023 samaroo 1735008WL001030 samaroo 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 samaroo NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-009-002/246
(SUDGAON) 		1735008000NRG24260420230019090 26/04/2023 Lalmen 1735008WL001030 Lalmen 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
274 MOHGAON MP-35-008-009-002/256
(SUDGAON) 		1735008000NRG24260420230019093 26/04/2023 pahal 1735008WL001030 pahal 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 pahal BANK OF MAHARASHTRA(607387)
275 MOHGAON MP-35-008-009-002/275
(SUDGAON) 		1735008000NRG24260420230019099 26/04/2023 geeta 1735008WL001030 geeta 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 geeta NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-009-002/275
(SUDGAON) 		1735008000NRG24260420230019098 26/04/2023 lodhi 1735008WL001030 lodhi 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 lodhi NARMADA JHABUA GRAMIN BANK(508515)
277 MOHGAON MP-35-008-009-002/301
(SUDGAON) 		1735008000NRG24260420230019107 26/04/2023 rajiu 1735008WL001030 rajiu 00697 BKID0NAMRGB 1470 1470 Processed 12/05/2023 644061167 rajiu CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
278 MOHGAON MP-35-008-030-003/155
(BADJHAR) 		1735008030NRG24260420230018067 26/04/2023 bhangi 1735008030WL000975 bhangi 450001 1050 1050 Processed 12/05/2023 644061167 bhangi CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-030-003/18
(BADJHAR) 		1735008030NRG24260420230018070 26/04/2023 subbe 1735008030WL000975 subbe 450001 900 900 Processed 12/05/2023 644061167 subbe STATE BANK OF INDIA(508548)
280 MOHGAON MP-35-008-030-003/187
(BADJHAR) 		1735008030NRG24260420230018075 26/04/2023 makhan 1735008030WL000975 makhan 450001 900 900 Processed 12/05/2023 644061167 makhan STATE BANK OF INDIA(508548)
281 MOHGAON MP-35-008-030-003/19
(BADJHAR) 		1735008030NRG24260420230018077 26/04/2023 sambhu 1735008030WL000975 sambhu 450001 360 360 Processed 12/05/2023 644061167 sambhu CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-030-003/199
(BADJHAR) 		1735008030NRG24260420230018079 26/04/2023 dharam singh 1735008030WL000975 dharam singh 450001 1050 1050 Processed 12/05/2023 644061167 dharamsingh STATE BANK OF INDIA(508548)
283 MOHGAON MP-35-008-030-003/210
(BADJHAR) 		1735008030NRG24260420230018082 26/04/2023 rannu 1735008030WL000975 rannu 450001 900 900 Processed 12/05/2023 644061167 rannu STATE BANK OF INDIA(508548)
284 MOHGAON MP-35-008-030-003/234-A
(BADJHAR) 		1735008030NRG24260420230018085 26/04/2023 baliram 1735008030WL000975 baliram 450001 900 900 Processed 12/05/2023 644061167 baliram STATE BANK OF INDIA(508548)
285 MOHGAON MP-35-008-030-003/45
(BADJHAR) 		1735008030NRG24260420230018097 26/04/2023 sukhdev 1735008030WL000975 sukhdev 450001 1050 1050 Processed 12/05/2023 644061167 sukhdev CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-030-003/625
(BADJHAR) 		1735008030NRG24260420230018111 26/04/2023 harischand 1735008030WL000975 harischand 450001 1050 1050 Processed 12/05/2023 644061167 harischand INDIAN BANK(607105)
287 MOHGAON MP-35-008-030-003/184
(BADJHAR) 		1735008030NRG24260420230018072 26/04/2023 PAHEL SINGH 1735008030WL000975 PAHEL SINGH 481661 1050 1050 Processed 12/05/2023 644061167 PAHELSINGH STATE BANK OF INDIA(508548)
288 MOHGAON MP-35-008-030-003/65
(BADJHAR) 		1735008030NRG24260420230018113 26/04/2023 PAHEL SINGH 1735008030WL000975 PAHEL SINGH 481661 1050 1050 Processed 12/05/2023 644061167 PAHELSINGH STATE BANK OF INDIA(508548)
289 MOHGAON MP-35-008-030-003/77
(BADJHAR) 		1735008030NRG24260420230018121 26/04/2023 ROOPSINGH 1735008030WL000975 ROOPSINGH 481661 900 900 Processed 12/05/2023 644061167 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 11160 11160
Total 308832 308832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_260423APB_FTO_19281 48166301 8160
2 MOHGAON MP1735008_260423APB_FTO_19281 63860 3000
3 MOHGAON MP1735008_260423APB_FTO_19281 Bank of Maharastra MAHB0000790 RAMNAGAR 33852
4 MOHGAON MP1735008_260423APB_FTO_19281 Central Bank Of India CBIN0281038 MANDLA 1260
5 MOHGAON MP1735008_260423APB_FTO_19281 Central Bank Of India CBIN0281549 MOHGAON 69000
6 MOHGAON MP1735008_260423APB_FTO_19281 Central Bank Of India CBIN0281918 CHABI 3990
7 MOHGAON MP1735008_260423APB_FTO_19281 State Bank of India SBIN0000421 MANDLA 73080
8 MOHGAON MP1735008_260423APB_FTO_19281 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1680
9 MOHGAON MP1735008_260423APB_FTO_19281 India Post Payments Bank IPOS0000001 Mandla 1200
10 MOHGAON MP1735008_260423APB_FTO_19281 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 67830
11 MOHGAON MP1735008_260423APB_FTO_19281 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 24360
12 MOHGAON MP1735008_260423APB_FTO_19281 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2730
13 MOHGAON MP1735008_260423APB_FTO_19281 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 18690

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