Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_180723APB_FTO_174476
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-35-008-006-003/149-A
(KAUWADONGRI) 		1735008000NRG24180720230535547 18/07/2023 SARASHWATI 1735008WL027491 SARASHWATI 00045 BARB0MANDLA 1110 1110 Processed 22/07/2023 107135084 SARASHWATI BANK OF BARODA(606985)
SubTotal 1110 1110
2 MOHGAON MP-35-008-006-003/179-A
(KAUWADONGRI) 		1735008000NRG24180720230535567 18/07/2023 KISHAN 1735008WL027491 KISHAN 00051 MAHB0000788 1110 1110 Processed 22/07/2023 107135084 KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
3 MOHGAON MP-35-008-012-001/099
(CHANDWARA) 		1735008012NRG24180720230533399 18/07/2023 dileep 1735008012WL027223 dileep 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 dileep BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-012-001/099
(CHANDWARA) 		1735008012NRG24180720230533400 18/07/2023 omkar 1735008012WL027223 omkar 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 omkar BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-012-001/099
(CHANDWARA) 		1735008012NRG24180720230533398 18/07/2023 ramkumar 1735008012WL027223 ramkumar 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 ramkumar BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-012-001/140
(CHANDWARA) 		1735008012NRG24180720230533402 18/07/2023 ram bai 1735008012WL027223 ram bai 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 rambai BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-012-001/140
(CHANDWARA) 		1735008012NRG24180720230533404 18/07/2023 sharad 1735008012WL027223 sharad 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sharad BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-012-001/140
(CHANDWARA) 		1735008012NRG24180720230533403 18/07/2023 sharad kumar 1735008012WL027223 sharad kumar 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sharadkumar HDFC BANK LTD(607152)
9 MOHGAON MP-35-008-012-001/140
(CHANDWARA) 		1735008012NRG24180720230533401 18/07/2023 sukalchad 1735008012WL027223 sukalchad 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sukalchad BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008012NRG24180720230533406 18/07/2023 sandhya 1735008012WL027223 sandhya 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sandhya BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008012NRG24180720230533405 18/07/2023 santosh 1735008012WL027223 santosh 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 santosh BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-012-001/247
(CHANDWARA) 		1735008012NRG24180720230533407 18/07/2023 santoshi 1735008012WL027223 santoshi 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 santoshi BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-012-001/283
(CHANDWARA) 		1735008012NRG24180720230533408 18/07/2023 jamuna bai 1735008012WL027223 jamuna bai 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 jamunabai BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-012-001/306
(CHANDWARA) 		1735008012NRG24180720230533412 18/07/2023 sumaro bai 1735008012WL027223 sumaro bai 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sumarobai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-012-001/306
(CHANDWARA) 		1735008012NRG24180720230533411 18/07/2023 sumaro bai 1735008012WL027223 sumaro bai 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sumarobai BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-012-001/306
(CHANDWARA) 		1735008012NRG24180720230533409 18/07/2023 sumaro bai 1735008012WL027223 sumaro bai 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 sumarobai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-001/99-A
(CHANDWARA) 		1735008012NRG24180720230533413 18/07/2023 mamta bai 1735008012WL027223 mamta bai 00051 MAHB0000790 2520 2520 Processed 22/07/2023 107135084 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37800 37800
18 MOHGAON MP-35-008-034-002/143
(KHALHEGITHAURI) 		1735008034NRG24180720230533177 18/07/2023 chandar singh 1735008034WL027216 chandar singh 00089 CBIN0281038 1170 1170 Processed 22/07/2023 107135084 chandarsingh CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-034-002/143
(KHALHEGITHAURI) 		1735008034NRG24180720230533178 18/07/2023 devriya 1735008034WL027216 devriya 00089 CBIN0281038 1170 1170 Processed 22/07/2023 107135084 devriya CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
20 MOHGAON MP-35-008-034-002/79-B
(KHALHEGITHAURI) 		1735008000NRG24180720230535643 18/07/2023 Urmila markam 1735008WL027493 Urmila markam 00089 CBIN0281522 1140 1140 Processed 22/07/2023 107135084 Urmilamarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
21 MOHGAON MP-35-008-001-001/071
(GITHARMALPAHRI) 		1735008001NRG24170720230531993 18/07/2023 Ganpat 1735008001WL027084 Ganpat 00089 CBIN0281549 3080 3080 Processed 22/07/2023 107135084 Ganpat CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-001-001/071
(GITHARMALPAHRI) 		1735008001NRG24170720230531994 18/07/2023 shankari bai 1735008001WL027084 shankari bai 00089 CBIN0281549 3080 3080 Processed 22/07/2023 107135084 shankaribai CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-006-002/104
(KAUWADONGRI) 		1735008000NRG24180720230535516 18/07/2023 RUPESH KUMAR WARKADE 1735008WL027491 RUPESH KUMAR WARKADE 00089 CBIN0281549 2702 2702 Processed 22/07/2023 107135084 RUPESHKUMARWARKADE CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-006-003/146-A
(KAUWADONGRI) 		1735008000NRG24180720230535540 18/07/2023 maha singh nareti 1735008WL027491 maha singh nareti 00089 CBIN0281549 1110 1110 Processed 22/07/2023 107135084 mahasinghnareti STATE BANK OF INDIA(508548)
25 MOHGAON MP-35-008-006-003/164-A
(KAUWADONGRI) 		1735008000NRG24180720230535553 18/07/2023 Shivsankar 1735008WL027491 Shivsankar 00089 CBIN0281549 1110 1110 Processed 22/07/2023 107135084 Shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHGAON MP-35-008-034-002/014
(KHALHEGITHAURI) 		1735008034NRG24180720230533144 18/07/2023 Murtaja 1735008034WL027216 Murtaja 00089 CBIN0281549 1170 1170 Processed 22/07/2023 107135084 Murtaja CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-034-002/052
(KHALHEGITHAURI) 		1735008034NRG24180720230533146 18/07/2023 Abhishek 1735008034WL027216 Abhishek 00089 CBIN0281549 1170 1170 Processed 22/07/2023 107135084 Abhishek CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-034-002/067
(KHALHEGITHAURI) 		1735008034NRG24180720230533150 18/07/2023 Surendra kumar 1735008034WL027216 Surendra kumar 00089 CBIN0281549 1170 1170 Processed 22/07/2023 107135084 Surendrakumar CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-034-002/071
(KHALHEGITHAURI) 		1735008034NRG24180720230533153 18/07/2023 vishal sonwani 1735008034WL027216 vishal sonwani 00089 CBIN0281549 1170 1170 Processed 22/07/2023 107135084 vishalsonwani CENTRAL BANK OF INDIA(607115)
SubTotal 15762 15762
30 MOHGAON MP-35-008-022-001/ 261
(CHABI) 		1735008022NRG24180720230533414 18/07/2023 mohan 1735008022WL027224 mohan 00089 CBIN0281918 204 204 Processed 22/07/2023 107135084 mohan CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-022-001/750
(CHABI) 		1735008022NRG24180720230533415 18/07/2023 KRISHNA KUMAR 1735008022WL027225 KRISHNA KUMAR 00089 CBIN0281918 204 204 Processed 22/07/2023 107135084 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-034-001/028
(KHALHEGITHAURI) 		1735008034NRG24180720230533136 18/07/2023 bhagvat 1735008034WL027216 bhagvat 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 bhagvat CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-034-001/028
(KHALHEGITHAURI) 		1735008034NRG24180720230533137 18/07/2023 bhagvati 1735008034WL027216 bhagvati 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 bhagvati CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-034-001/28-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533138 18/07/2023 Sangeeta Pandram 1735008034WL027216 Sangeeta Pandram 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 SangeetaPandram CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008034NRG24180720230533140 18/07/2023 Basanti 1735008034WL027216 Basanti 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Basanti CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008034NRG24180720230533141 18/07/2023 ramnath 1735008034WL027216 ramnath 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 ramnath CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008034NRG24180720230533139 18/07/2023 Tihar 1735008034WL027216 Tihar 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Tihar CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-034-002/003
(KHALHEGITHAURI) 		1735008034NRG24180720230533142 18/07/2023 Tikaram 1735008034WL027216 Tikaram 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Tikaram CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-034-002/010
(KHALHEGITHAURI) 		1735008034NRG24180720230533143 18/07/2023 Sandhya 1735008034WL027216 Sandhya 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Sandhya CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-034-002/038
(KHALHEGITHAURI) 		1735008000NRG24180720230535613 18/07/2023 sonvati 1735008WL027493 sonvati 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 sonvati CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-034-002/043
(KHALHEGITHAURI) 		1735008000NRG24180720230535614 18/07/2023 sunder 1735008WL027493 sunder 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 sunder CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-034-002/066
(KHALHEGITHAURI) 		1735008034NRG24180720230533148 18/07/2023 Sukhvati 1735008034WL027216 Sukhvati 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Sukhvati CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-034-002/066
(KHALHEGITHAURI) 		1735008034NRG24180720230533147 18/07/2023 Teekaram 1735008034WL027216 Teekaram 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Teekaram CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-034-002/067
(KHALHEGITHAURI) 		1735008034NRG24180720230533149 18/07/2023 Phoolkali 1735008034WL027216 Phoolkali 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Phoolkali FINCARE SMALL FINANCE BANK LTD(608304)
45 MOHGAON MP-35-008-034-002/069
(KHALHEGITHAURI) 		1735008034NRG24180720230533151 18/07/2023 rajju 1735008034WL027216 rajju 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 rajju CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-034-002/077
(KHALHEGITHAURI) 		1735008000NRG24180720230535615 18/07/2023 Lamudas 1735008WL027493 Lamudas 00089 CBIN0281918 1140 1140 Rejected 22/07/2023 107135084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MOHGAON MP-35-008-034-002/077
(KHALHEGITHAURI) 		1735008000NRG24180720230535616 18/07/2023 PYARI BAI 1735008WL027493 PYARI BAI 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 PYARIBAI CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-034-002/080
(KHALHEGITHAURI) 		1735008034NRG24180720230533154 18/07/2023 sankhi 1735008034WL027216 sankhi 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 sankhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHGAON MP-35-008-034-002/083
(KHALHEGITHAURI) 		1735008000NRG24180720230535617 18/07/2023 sodhari 1735008WL027493 sodhari 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 sodhari CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-034-002/098
(KHALHEGITHAURI) 		1735008034NRG24180720230533157 18/07/2023 kiran 1735008034WL027216 kiran 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 kiran CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-034-002/098
(KHALHEGITHAURI) 		1735008034NRG24180720230533156 18/07/2023 Sello bai 1735008034WL027216 Sello bai 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Sellobai CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-034-002/100
(KHALHEGITHAURI) 		1735008034NRG24180720230533158 18/07/2023 radhika 1735008034WL027216 radhika 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 radhika CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-034-002/108
(KHALHEGITHAURI) 		1735008034NRG24180720230533160 18/07/2023 mangal 1735008034WL027216 mangal 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 mangal CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-034-002/111
(KHALHEGITHAURI) 		1735008034NRG24180720230533162 18/07/2023 Gopal 1735008034WL027216 Gopal 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Gopal CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-034-002/116-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533164 18/07/2023 laxmi 1735008034WL027216 laxmi 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 laxmi CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-034-002/116-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533163 18/07/2023 narayan 1735008034WL027216 narayan 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 narayan CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-034-002/118
(KHALHEGITHAURI) 		1735008034NRG24180720230533166 18/07/2023 Chandravati 1735008034WL027216 Chandravati 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Chandravati CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-034-002/119-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535620 18/07/2023 anita 1735008WL027493 anita 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 anita CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-034-002/119-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535619 18/07/2023 motilal 1735008WL027493 motilal 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 motilal CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-034-002/127
(KHALHEGITHAURI) 		1735008034NRG24180720230533169 18/07/2023 Naresh 1735008034WL027216 Naresh 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Naresh CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-034-002/127
(KHALHEGITHAURI) 		1735008034NRG24180720230533170 18/07/2023 palobai 1735008034WL027216 palobai 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 palobai CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-034-002/134
(KHALHEGITHAURI) 		1735008034NRG24180720230533172 18/07/2023 dasiya 1735008034WL027216 dasiya 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 dasiya CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-034-002/134-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533173 18/07/2023 Dhaniram 1735008034WL027216 Dhaniram 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Dhaniram CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-034-002/134-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535621 18/07/2023 neetu 1735008WL027493 neetu 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 neetu CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-034-002/134-B
(KHALHEGITHAURI) 		1735008034NRG24180720230533174 18/07/2023 Bharosha lal 1735008034WL027216 Bharosha lal 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Bharoshalal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHGAON MP-35-008-034-002/134-B
(KHALHEGITHAURI) 		1735008034NRG24180720230533175 18/07/2023 Roshni 1735008034WL027216 Roshni 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Roshni CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-034-002/138
(KHALHEGITHAURI) 		1735008034NRG24180720230533176 18/07/2023 shaho bai 1735008034WL027216 shaho bai 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 shahobai CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-034-002/166
(KHALHEGITHAURI) 		1735008000NRG24180720230535623 18/07/2023 pahalvati 1735008WL027493 pahalvati 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 pahalvati CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-034-002/179
(KHALHEGITHAURI) 		1735008000NRG24180720230535625 18/07/2023 jhattar 1735008WL027493 jhattar 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 jhattar CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-034-002/179
(KHALHEGITHAURI) 		1735008034NRG24180720230533182 18/07/2023 sukhmat 1735008034WL027216 sukhmat 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 sukhmat CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-034-002/190
(KHALHEGITHAURI) 		1735008034NRG24180720230533183 18/07/2023 dhannu lal 1735008034WL027216 dhannu lal 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 dhannulal CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-034-002/190
(KHALHEGITHAURI) 		1735008034NRG24180720230533184 18/07/2023 Susila 1735008034WL027216 Susila 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 Susila CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-034-002/193-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533185 18/07/2023 GANGAVATI 1735008034WL027216 GANGAVATI 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 GANGAVATI CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-034-002/193-B
(KHALHEGITHAURI) 		1735008034NRG24180720230533186 18/07/2023 sarasvati 1735008034WL027216 sarasvati 00089 CBIN0281918 1170 1170 Processed 22/07/2023 107135084 sarasvati CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-034-002/241
(KHALHEGITHAURI) 		1735008000NRG24180720230535628 18/07/2023 Durga baai 1735008WL027493 Durga baai 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 Durgabaai CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-034-002/242
(KHALHEGITHAURI) 		1735008000NRG24180720230535629 18/07/2023 Rampyari Mongre 1735008WL027493 Rampyari Mongre 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 RampyariMongre FINO PAYMENTS BANK LTD(608001)
77 MOHGAON MP-35-008-034-002/245-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535631 18/07/2023 susma 1735008WL027493 susma 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 susma CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-034-002/249
(KHALHEGITHAURI) 		1735008000NRG24180720230535633 18/07/2023 MAMVATI 1735008WL027493 MAMVATI 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 MAMVATI CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-034-002/249
(KHALHEGITHAURI) 		1735008000NRG24180720230535632 18/07/2023 sanju 1735008WL027493 sanju 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 sanju CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-034-002/249-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535634 18/07/2023 Shanti 1735008WL027493 Shanti 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 Shanti CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-034-002/250
(KHALHEGITHAURI) 		1735008000NRG24180720230535635 18/07/2023 suddo bai 1735008WL027493 suddo bai 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 suddobai CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-034-002/256
(KHALHEGITHAURI) 		1735008000NRG24180720230535637 18/07/2023 Malti 1735008WL027493 Malti 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 Malti CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-034-002/256
(KHALHEGITHAURI) 		1735008000NRG24180720230535636 18/07/2023 ramsingh 1735008WL027493 ramsingh 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 ramsingh CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-034-002/279
(KHALHEGITHAURI) 		1735008000NRG24180720230535638 18/07/2023 manglvati 1735008WL027493 manglvati 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 manglvati CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-034-002/280
(KHALHEGITHAURI) 		1735008000NRG24180720230535640 18/07/2023 girja 1735008WL027493 girja 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 girja CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-034-002/283
(KHALHEGITHAURI) 		1735008000NRG24180720230535641 18/07/2023 Jamna 1735008WL027493 Jamna 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 Jamna CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-034-002/77-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535642 18/07/2023 vishanu das 1735008WL027493 vishanu das 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 vishanudas CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-034-002/83-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535644 18/07/2023 devvati 1735008WL027493 devvati 00089 CBIN0281918 1140 1140 Processed 22/07/2023 107135084 devvati CENTRAL BANK OF INDIA(607115)
SubTotal 66378 66378
89 MOHGAON MP-35-008-006-002/104
(KAUWADONGRI) 		1735008000NRG24180720230535515 18/07/2023 Pahalvati Bai 1735008WL027491 Pahalvati Bai 00415 SBIN0000421 2123 2123 Processed 22/07/2023 107135084 PahalvatiBai STATE BANK OF INDIA(508548)
90 MOHGAON MP-35-008-006-003/122-A
(KAUWADONGRI) 		1735008000NRG24180720230535526 18/07/2023 Hemwati 1735008WL027491 Hemwati 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 Hemwati STATE BANK OF INDIA(508548)
91 MOHGAON MP-35-008-006-003/123
(KAUWADONGRI) 		1735008000NRG24180720230535528 18/07/2023 ayato bai 1735008WL027491 ayato bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 ayatobai STATE BANK OF INDIA(508548)
92 MOHGAON MP-35-008-006-003/124
(KAUWADONGRI) 		1735008000NRG24180720230535529 18/07/2023 Roomwati bai 1735008WL027491 Roomwati bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 Roomwatibai NARMADA JHABUA GRAMIN BANK(508515)
93 MOHGAON MP-35-008-006-003/145
(KAUWADONGRI) 		1735008000NRG24180720230535537 18/07/2023 SATTE SINGH 1735008WL027491 SATTE SINGH 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 SATTESINGH STATE BANK OF INDIA(508548)
94 MOHGAON MP-35-008-006-003/146
(KAUWADONGRI) 		1735008000NRG24180720230535539 18/07/2023 savni bai 1735008WL027491 savni bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 savnibai STATE BANK OF INDIA(508548)
95 MOHGAON MP-35-008-006-003/146-A
(KAUWADONGRI) 		1735008000NRG24180720230535541 18/07/2023 SUNEETA BAI 1735008WL027491 SUNEETA BAI 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 SUNEETABAI STATE BANK OF INDIA(508548)
96 MOHGAON MP-35-008-006-003/149
(KAUWADONGRI) 		1735008000NRG24180720230535546 18/07/2023 smta bai 1735008WL027491 smta bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 smtabai STATE BANK OF INDIA(508548)
97 MOHGAON MP-35-008-006-003/161
(KAUWADONGRI) 		1735008000NRG24180720230535549 18/07/2023 nanhe singh 1735008WL027491 nanhe singh 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 nanhesingh STATE BANK OF INDIA(508548)
98 MOHGAON MP-35-008-006-003/163
(KAUWADONGRI) 		1735008000NRG24180720230535550 18/07/2023 SHIVKUMARI 1735008WL027491 SHIVKUMARI 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
99 MOHGAON MP-35-008-006-003/163-A
(KAUWADONGRI) 		1735008000NRG24180720230535551 18/07/2023 shohgi bai 1735008WL027491 shohgi bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 shohgibai STATE BANK OF INDIA(508548)
100 MOHGAON MP-35-008-006-003/171
(KAUWADONGRI) 		1735008000NRG24180720230535560 18/07/2023 shahdev 1735008WL027491 shahdev 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 shahdev STATE BANK OF INDIA(508548)
101 MOHGAON MP-35-008-006-003/177
(KAUWADONGRI) 		1735008000NRG24180720230535562 18/07/2023 sevkali bai 1735008WL027491 sevkali bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 sevkalibai STATE BANK OF INDIA(508548)
102 MOHGAON MP-35-008-006-003/178-A
(KAUWADONGRI) 		1735008000NRG24180720230535563 18/07/2023 siya bai 1735008WL027491 siya bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 siyabai STATE BANK OF INDIA(508548)
103 MOHGAON MP-35-008-006-003/179
(KAUWADONGRI) 		1735008000NRG24180720230535564 18/07/2023 puse bai 1735008WL027491 puse bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 pusebai STATE BANK OF INDIA(508548)
104 MOHGAON MP-35-008-006-003/184
(KAUWADONGRI) 		1735008000NRG24180720230535569 18/07/2023 prammi bai 1735008WL027491 prammi bai 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 prammibai STATE BANK OF INDIA(508548)
105 MOHGAON MP-35-008-006-003/42-A
(KAUWADONGRI) 		1735008000NRG24180720230535584 18/07/2023 Balakram Yadav 1735008WL027491 Balakram Yadav 00415 SBIN0000421 1110 1110 Processed 22/07/2023 107135084 BalakramYadav STATE BANK OF INDIA(508548)
SubTotal 19883 19883
106 MOHGAON MP-35-008-006-003/148-A
(KAUWADONGRI) 		1735008000NRG24180720230535545 18/07/2023 Amar singh nareti 1735008WL027491 Amar singh nareti 00688 FINO0001001 1110 1110 Processed 22/07/2023 107135084 Amarsinghnareti FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
107 MOHGAON MP-35-008-006-003/124-B
(KAUWADONGRI) 		1735008000NRG24180720230535530 18/07/2023 GORA BAI 1735008WL027491 GORA BAI 00691 IPOS0000001 1110 1110 Processed 22/07/2023 107135084 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHGAON MP-35-008-006-003/13
(KAUWADONGRI) 		1735008000NRG24180720230535534 18/07/2023 pahal singh 1735008WL027491 pahal singh 00691 IPOS0000001 1110 1110 Processed 22/07/2023 107135084 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-006-003/188
(KAUWADONGRI) 		1735008000NRG24180720230535573 18/07/2023 AKANKSHA 1735008WL027491 AKANKSHA 00691 IPOS0000001 1110 1110 Processed 22/07/2023 107135084 AKANKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-006-003/188-A
(KAUWADONGRI) 		1735008000NRG24180720230535574 18/07/2023 Aajmer singh 1735008WL027491 Aajmer singh 00691 IPOS0000001 1110 1110 Processed 22/07/2023 107135084 Aajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-35-008-006-003/188-B
(KAUWADONGRI) 		1735008000NRG24180720230535575 18/07/2023 SUBBE SINGH 1735008WL027491 SUBBE SINGH 00691 IPOS0000001 1110 1110 Processed 22/07/2023 107135084 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOHGAON MP-35-008-034-002/100
(KHALHEGITHAURI) 		1735008034NRG24180720230533159 18/07/2023 Keshav Yadav 1735008034WL027216 Keshav Yadav 00691 IPOS0000001 1170 1170 Processed 22/07/2023 107135084 KeshavYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-35-008-034-002/16-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533179 18/07/2023 Bhupat Singh Maravi 1735008034WL027216 Bhupat Singh Maravi 00691 IPOS0000001 1170 1170 Processed 22/07/2023 107135084 BhupatSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-034-002/16-A
(KHALHEGITHAURI) 		1735008034NRG24180720230533180 18/07/2023 Roshni Maravi 1735008034WL027216 Roshni Maravi 00691 IPOS0000001 1170 1170 Processed 22/07/2023 107135084 RoshniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-034-002/216-A
(KHALHEGITHAURI) 		1735008000NRG24180720230535626 18/07/2023 Bijanti 1735008WL027493 Bijanti 00691 IPOS0000001 1140 1140 Processed 22/07/2023 107135084 Bijanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
116 MOHGAON MP-35-008-006-003/063
(KAUWADONGRI) 		1735008000NRG24180720230535517 18/07/2023 sevkali 1735008WL027491 sevkali 00697 BKID0MG1338 1110 1110 Processed 22/07/2023 107135084 sevkali NARMADA JHABUA GRAMIN BANK(508515)
117 MOHGAON MP-35-008-006-003/120
(KAUWADONGRI) 		1735008000NRG24180720230535524 18/07/2023 Ajabkali 1735008WL027491 Ajabkali 00697 BKID0MG1338 1110 1110 Processed 22/07/2023 107135084 Ajabkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
118 MOHGAON MP-35-008-006-003/096
(KAUWADONGRI) 		1735008000NRG24180720230535518 18/07/2023 KAMLESH 1735008WL027491 KAMLESH 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
119 MOHGAON MP-35-008-006-003/106
(KAUWADONGRI) 		1735008000NRG24180720230535519 18/07/2023 mishri das 1735008WL027491 mishri das 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 mishridas NARMADA JHABUA GRAMIN BANK(508515)
120 MOHGAON MP-35-008-006-003/115
(KAUWADONGRI) 		1735008000NRG24180720230535520 18/07/2023 gobhi 1735008WL027491 gobhi 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 gobhi NARMADA JHABUA GRAMIN BANK(508515)
121 MOHGAON MP-35-008-006-003/115-A
(KAUWADONGRI) 		1735008000NRG24180720230535521 18/07/2023 vidhiya 1735008WL027491 vidhiya 00697 BKID0MG1353 1110 1110 Rejected 22/07/2023 107135084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MOHGAON MP-35-008-006-003/116-A
(KAUWADONGRI) 		1735008000NRG24180720230535522 18/07/2023 GULABA BAI 1735008WL027491 GULABA BAI 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
123 MOHGAON MP-35-008-006-003/12
(KAUWADONGRI) 		1735008000NRG24180720230535523 18/07/2023 shaju singh 1735008WL027491 shaju singh 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 shajusingh NARMADA JHABUA GRAMIN BANK(508515)
124 MOHGAON MP-35-008-006-003/123
(KAUWADONGRI) 		1735008000NRG24180720230535527 18/07/2023 radhesyam 1735008WL027491 radhesyam 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
125 MOHGAON MP-35-008-006-003/125
(KAUWADONGRI) 		1735008000NRG24180720230535531 18/07/2023 Anil kumar 1735008WL027491 Anil kumar 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
126 MOHGAON MP-35-008-006-003/143
(KAUWADONGRI) 		1735008000NRG24180720230535535 18/07/2023 prayag 1735008WL027491 prayag 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 prayag NARMADA JHABUA GRAMIN BANK(508515)
127 MOHGAON MP-35-008-006-003/145
(KAUWADONGRI) 		1735008000NRG24180720230535536 18/07/2023 Imrati bai 1735008WL027491 Imrati bai 00697 BKID0MG1353 740 740 Processed 22/07/2023 107135084 Imratibai NARMADA JHABUA GRAMIN BANK(508515)
128 MOHGAON MP-35-008-006-003/146
(KAUWADONGRI) 		1735008000NRG24180720230535538 18/07/2023 madan 1735008WL027491 madan 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 madan NARMADA JHABUA GRAMIN BANK(508515)
129 MOHGAON MP-35-008-006-003/146-B
(KAUWADONGRI) 		1735008000NRG24180720230535543 18/07/2023 MURARI LAL 1735008WL027491 MURARI LAL 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 MURARILAL STATE BANK OF INDIA(508548)
130 MOHGAON MP-35-008-006-003/146-B
(KAUWADONGRI) 		1735008000NRG24180720230535542 18/07/2023 Sonsingh 1735008WL027491 Sonsingh 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
131 MOHGAON MP-35-008-006-003/148
(KAUWADONGRI) 		1735008000NRG24180720230535544 18/07/2023 Meera bai 1735008WL027491 Meera bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
132 MOHGAON MP-35-008-006-003/15-A
(KAUWADONGRI) 		1735008000NRG24180720230535548 18/07/2023 santosh 1735008WL027491 santosh 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 santosh NARMADA JHABUA GRAMIN BANK(508515)
133 MOHGAON MP-35-008-006-003/163-B
(KAUWADONGRI) 		1735008000NRG24180720230535552 18/07/2023 halkeram 1735008WL027491 halkeram 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 halkeram NARMADA JHABUA GRAMIN BANK(508515)
134 MOHGAON MP-35-008-006-003/166
(KAUWADONGRI) 		1735008000NRG24180720230535554 18/07/2023 bhgwati 1735008WL027491 bhgwati 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 bhgwati NARMADA JHABUA GRAMIN BANK(508515)
135 MOHGAON MP-35-008-006-003/166/1
(KAUWADONGRI) 		1735008000NRG24180720230535555 18/07/2023 Ramkumar 1735008WL027491 Ramkumar 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
136 MOHGAON MP-35-008-006-003/167
(KAUWADONGRI) 		1735008000NRG24180720230535557 18/07/2023 Pahal Singh 1735008WL027491 Pahal Singh 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 PahalSingh NARMADA JHABUA GRAMIN BANK(508515)
137 MOHGAON MP-35-008-006-003/167
(KAUWADONGRI) 		1735008000NRG24180720230535556 18/07/2023 Sev Shingh 1735008WL027491 Sev Shingh 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 SevShingh NARMADA JHABUA GRAMIN BANK(508515)
138 MOHGAON MP-35-008-006-003/171
(KAUWADONGRI) 		1735008000NRG24180720230535559 18/07/2023 antram 1735008WL027491 antram 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 antram NARMADA JHABUA GRAMIN BANK(508515)
139 MOHGAON MP-35-008-006-003/171
(KAUWADONGRI) 		1735008000NRG24180720230535561 18/07/2023 dhanoti bai 1735008WL027491 dhanoti bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 dhanotibai NARMADA JHABUA GRAMIN BANK(508515)
140 MOHGAON MP-35-008-006-003/179
(KAUWADONGRI) 		1735008000NRG24180720230535565 18/07/2023 kehar singh 1735008WL027491 kehar singh 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
141 MOHGAON MP-35-008-006-003/18
(KAUWADONGRI) 		1735008000NRG24180720230535568 18/07/2023 Ramkishan 1735008WL027491 Ramkishan 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
142 MOHGAON MP-35-008-006-003/184-A
(KAUWADONGRI) 		1735008000NRG24180720230535570 18/07/2023 dropati bai 1735008WL027491 dropati bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 dropatibai CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-006-003/187
(KAUWADONGRI) 		1735008000NRG24180720230535571 18/07/2023 Ganasiya bai 1735008WL027491 Ganasiya bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Ganasiyabai NARMADA JHABUA GRAMIN BANK(508515)
144 MOHGAON MP-35-008-006-003/187-A
(KAUWADONGRI) 		1735008000NRG24180720230535572 18/07/2023 Nainwati bai 1735008WL027491 Nainwati bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Nainwatibai NARMADA JHABUA GRAMIN BANK(508515)
145 MOHGAON MP-35-008-006-003/19
(KAUWADONGRI) 		1735008000NRG24180720230535576 18/07/2023 meera bai 1735008WL027491 meera bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOHGAON MP-35-008-006-003/23
(KAUWADONGRI) 		1735008000NRG24180720230535577 18/07/2023 aamru lal 1735008WL027491 aamru lal 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 aamrulal NARMADA JHABUA GRAMIN BANK(508515)
147 MOHGAON MP-35-008-006-003/23
(KAUWADONGRI) 		1735008000NRG24180720230535578 18/07/2023 siya bai 1735008WL027491 siya bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 siyabai STATE BANK OF INDIA(508548)
148 MOHGAON MP-35-008-006-003/30
(KAUWADONGRI) 		1735008000NRG24180720230535579 18/07/2023 Ramkali Bai 1735008WL027491 Ramkali Bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOHGAON MP-35-008-006-003/30-A
(KAUWADONGRI) 		1735008000NRG24180720230535580 18/07/2023 shahmen 1735008WL027491 shahmen 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 shahmen NARMADA JHABUA GRAMIN BANK(508515)
150 MOHGAON MP-35-008-006-003/31
(KAUWADONGRI) 		1735008000NRG24180720230535581 18/07/2023 antram 1735008WL027491 antram 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 antram NARMADA JHABUA GRAMIN BANK(508515)
151 MOHGAON MP-35-008-006-003/38
(KAUWADONGRI) 		1735008000NRG24180720230535582 18/07/2023 kunj bihari 1735008WL027491 kunj bihari 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 kunjbihari NARMADA JHABUA GRAMIN BANK(508515)
152 MOHGAON MP-35-008-006-003/42
(KAUWADONGRI) 		1735008000NRG24180720230535583 18/07/2023 lukhiram 1735008WL027491 lukhiram 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 lukhiram NARMADA JHABUA GRAMIN BANK(508515)
153 MOHGAON MP-35-008-006-003/46
(KAUWADONGRI) 		1735008000NRG24180720230535585 18/07/2023 Umer shing 1735008WL027491 Umer shing 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Umershing NARMADA JHABUA GRAMIN BANK(508515)
154 MOHGAON MP-35-008-006-003/49-A
(KAUWADONGRI) 		1735008000NRG24180720230535586 18/07/2023 dulari 1735008WL027491 dulari 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 dulari NARMADA JHABUA GRAMIN BANK(508515)
155 MOHGAON MP-35-008-006-003/53
(KAUWADONGRI) 		1735008000NRG24180720230535587 18/07/2023 Rikhiya bai 1735008WL027491 Rikhiya bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 Rikhiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
156 MOHGAON MP-35-008-006-003/58-A
(KAUWADONGRI) 		1735008000NRG24180720230535588 18/07/2023 sugreev 1735008WL027491 sugreev 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 sugreev NARMADA JHABUA GRAMIN BANK(508515)
157 MOHGAON MP-35-008-006-003/59
(KAUWADONGRI) 		1735008000NRG24180720230535590 18/07/2023 SANDEEP 1735008WL027491 SANDEEP 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 SANDEEP STATE BANK OF INDIA(508548)
158 MOHGAON MP-35-008-006-003/59
(KAUWADONGRI) 		1735008000NRG24180720230535589 18/07/2023 shahdev 1735008WL027491 shahdev 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 shahdev NARMADA JHABUA GRAMIN BANK(508515)
159 MOHGAON MP-35-008-006-003/60-B
(KAUWADONGRI) 		1735008000NRG24180720230535591 18/07/2023 Balakram Tumrachhi 1735008WL027491 Balakram Tumrachhi 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 BalakramTumrachhi NARMADA JHABUA GRAMIN BANK(508515)
160 MOHGAON MP-35-008-006-003/61-C
(KAUWADONGRI) 		1735008000NRG24180720230535593 18/07/2023 Bhanwati Bai 1735008WL027491 Bhanwati Bai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 BhanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
161 MOHGAON MP-35-008-006-003/63
(KAUWADONGRI) 		1735008000NRG24180720230535594 18/07/2023 shanti baai 1735008WL027491 shanti baai 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 shantibaai CANARA BANK(508532)
162 MOHGAON MP-35-008-006-003/63-A
(KAUWADONGRI) 		1735008000NRG24180720230535595 18/07/2023 ASHOK KUMAR 1735008WL027491 ASHOK KUMAR 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
163 MOHGAON MP-35-008-006-003/63-C
(KAUWADONGRI) 		1735008000NRG24180720230535596 18/07/2023 MAMTA BAI 1735008WL027491 MAMTA BAI 00697 BKID0MG1353 1110 1110 Processed 22/07/2023 107135084 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50690 50690
164 MOHGAON MP-35-008-006-003/61-C
(KAUWADONGRI) 		1735008000NRG24180720230535592 18/07/2023 RAMCHARAN 1735008WL027491 RAMCHARAN 00697 BKID0NAMRGB 925 925 Processed 22/07/2023 107135084 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 925 925
Total 210668 210668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_180723APB_FTO_174476 Bank of Baroda BARB0MANDLA Mandla MP 1110
2 MOHGAON MP1735008_180723APB_FTO_174476 Bank of Maharastra MAHB0000788 MANDLA 1110
3 MOHGAON MP1735008_180723APB_FTO_174476 Bank of Maharastra MAHB0000790 RAMNAGAR 37800
4 MOHGAON MP1735008_180723APB_FTO_174476 Central Bank Of India CBIN0281038 MANDLA 2340
5 MOHGAON MP1735008_180723APB_FTO_174476 Central Bank Of India CBIN0281522 GHUGRI 1140
6 MOHGAON MP1735008_180723APB_FTO_174476 Central Bank Of India CBIN0281549 MOHGAON 15762
7 MOHGAON MP1735008_180723APB_FTO_174476 Central Bank Of India CBIN0281918 CHABI 66378
8 MOHGAON MP1735008_180723APB_FTO_174476 State Bank of India SBIN0000421 MANDLA 19883
9 MOHGAON MP1735008_180723APB_FTO_174476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
10 MOHGAON MP1735008_180723APB_FTO_174476 India Post Payments Bank IPOS0000001 Mandla 10200
11 MOHGAON MP1735008_180723APB_FTO_174476 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2220
12 MOHGAON MP1735008_180723APB_FTO_174476 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 50690
13 MOHGAON MP1735008_180723APB_FTO_174476 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 925

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