Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_070623APB_FTO_76779
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-35-008-018-002/136-A
(PIPARIYA RYT) 		1735008000NRG24070620230221097 07/06/2023 Naresh Kumar 1735008WL010695 Naresh Kumar 00045 BARB0MANDLA 1200 1200 Processed 13/06/2023 322367424 NareshKumar BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-036-002/4-A
(KUDOPANI) 		1735008000NRG24070620230223490 07/06/2023 Sevkali 1735008WL010801 Sevkali 00045 BARB0MANDLA 2400 2400 Processed 13/06/2023 322367424 Sevkali BANK OF BARODA(606985)
SubTotal 3600 3600
3 MOHGAON MP-35-008-027-001/032
(KHISI) 		1735008000NRG24070620230221003 07/06/2023 BUDDHELAL 1735008WL010692 BUDDHELAL 00045 BARB0NAPIER 1110 1110 Processed 13/06/2023 322367424 BUDDHELAL BANK OF BARODA(606985)
SubTotal 1110 1110
4 MOHGAON MP-35-008-036-002/14-B
(KUDOPANI) 		1735008000NRG24070620230223457 07/06/2023 Mahima bai 1735008WL010801 Mahima bai 00048 BKID0009485 2400 2400 Processed 13/06/2023 322367424 Mahimabai BANK OF INDIA(508505)
SubTotal 2400 2400
5 MOHGAON MP-35-008-015-003/008
(CHOUGAN) 		1735008015NRG24070620230220249 07/06/2023 GENDLAL 1735008015WL010648 GENDLAL 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 GENDLAL BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-015-003/009
(CHOUGAN) 		1735008015NRG24070620230220250 07/06/2023 sumantri 1735008015WL010648 sumantri 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 sumantri BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-003/038
(CHOUGAN) 		1735008015NRG24070620230220251 07/06/2023 Bhaga bai 1735008015WL010648 Bhaga bai 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 Bhagabai BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-003/039
(CHOUGAN) 		1735008015NRG24070620230220252 07/06/2023 Pradeep 1735008015WL010648 Pradeep 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 Pradeep BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-003/061
(CHOUGAN) 		1735008015NRG24070620230220253 07/06/2023 sanjana 1735008015WL010648 sanjana 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 sanjana BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-003/066
(CHOUGAN) 		1735008015NRG24070620230220254 07/06/2023 nirootam 1735008015WL010648 nirootam 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 nirootam BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-003/068
(CHOUGAN) 		1735008015NRG24070620230220255 07/06/2023 saroj 1735008015WL010648 saroj 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 saroj BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-003/070
(CHOUGAN) 		1735008015NRG24070620230220256 07/06/2023 cheetu 1735008015WL010648 cheetu 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 cheetu BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-003/120-A
(CHOUGAN) 		1735008015NRG24070620230220257 07/06/2023 Shyamacharen 1735008015WL010648 Shyamacharen 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 Shyamacharen BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-003/141-A
(CHOUGAN) 		1735008015NRG24070620230220258 07/06/2023 RAMKALI 1735008015WL010648 RAMKALI 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 RAMKALI BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-003/160
(CHOUGAN) 		1735008015NRG24070620230220259 07/06/2023 Nandlal 1735008015WL010648 Nandlal 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 Nandlal BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-003/19
(CHOUGAN) 		1735008015NRG24070620230220260 07/06/2023 dalloo 1735008015WL010648 dalloo 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 dalloo BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-003/38-A
(CHOUGAN) 		1735008015NRG24070620230220261 07/06/2023 Rajni 1735008015WL010648 Rajni 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 Rajni BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-015-003/66-A
(CHOUGAN) 		1735008015NRG24070620230220262 07/06/2023 NAND LAL 1735008015WL010648 NAND LAL 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 NANDLAL BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-015-003/83
(CHOUGAN) 		1735008015NRG24070620230220263 07/06/2023 Ritin Kumar 1735008015WL010648 Ritin Kumar 00051 MAHB0000790 1170 1170 Processed 13/06/2023 322367424 RitinKumar BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-016-002/005
(NIDHANI) 		1735008016NRG24070620230220170 07/06/2023 anita 1735008016WL010645 anita 00051 MAHB0000790 2940 2940 Processed 13/06/2023 322367424 anita BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-016-002/015
(NIDHANI) 		1735008016NRG24070620230220171 07/06/2023 sarita 1735008016WL010645 sarita 00051 MAHB0000790 3150 3150 Processed 13/06/2023 322367424 sarita BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-016-002/050
(NIDHANI) 		1735008016NRG24070620230220172 07/06/2023 shobharam 1735008016WL010645 shobharam 00051 MAHB0000790 3150 3150 Processed 13/06/2023 322367424 shobharam BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-016-002/078
(NIDHANI) 		1735008016NRG24070620230220174 07/06/2023 geeta 1735008016WL010645 geeta 00051 MAHB0000790 1050 1050 Processed 13/06/2023 322367424 geeta BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-016-002/078
(NIDHANI) 		1735008016NRG24070620230220173 07/06/2023 kuvar lal 1735008016WL010645 kuvar lal 00051 MAHB0000790 1050 1050 Processed 13/06/2023 322367424 kuvarlal BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-016-002/100
(NIDHANI) 		1735008016NRG24070620230220175 07/06/2023 shivkali 1735008016WL010645 shivkali 00051 MAHB0000790 3150 3150 Processed 13/06/2023 322367424 shivkali BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-016-002/105
(NIDHANI) 		1735008016NRG24070620230220177 07/06/2023 chandarkala 1735008016WL010645 chandarkala 00051 MAHB0000790 2940 2940 Processed 13/06/2023 322367424 chandarkala BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-016-002/105
(NIDHANI) 		1735008016NRG24070620230220176 07/06/2023 chandarkala 1735008016WL010645 chandarkala 00051 MAHB0000790 2940 2940 Processed 13/06/2023 322367424 chandarkala BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-016-002/114-A
(NIDHANI) 		1735008016NRG24070620230220178 07/06/2023 Anil 1735008016WL010645 Anil 00051 MAHB0000790 1050 1050 Processed 13/06/2023 322367424 Anil BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-016-002/131
(NIDHANI) 		1735008000NRG24070620230221067 07/06/2023 Ashok 1735008WL010694 Ashok 00051 MAHB0000790 2940 2940 Processed 13/06/2023 322367424 Ashok BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-018-002/129
(PIPARIYA RYT) 		1735008000NRG24070620230221093 07/06/2023 anil 1735008WL010695 anil 00051 MAHB0000790 1200 1200 Processed 13/06/2023 322367424 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43110 43110
31 MOHGAON MP-35-008-018-002/185-B
(PIPARIYA RYT) 		1735008000NRG24070620230221101 07/06/2023 sateesh kumar 1735008WL010695 sateesh kumar 00089 CBIN0281038 1200 1200 Processed 13/06/2023 322367424 sateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-35-008-036-002/14-B
(KUDOPANI) 		1735008000NRG24070620230223456 07/06/2023 ramnaresh 1735008WL010801 ramnaresh 00089 CBIN0281038 2400 2400 Processed 13/06/2023 322367424 ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
33 MOHGAON MP-15-008-018-001/10
(PIPARIYA RYT) 		1735008018NRG24060620230219497 07/06/2023 suranjna 1735008018WL010589 suranjna 00089 CBIN0281549 1000 1000 Processed 13/06/2023 322367424 suranjna CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-15-008-018-001/103
(PIPARIYA RYT) 		1735008018NRG24060620230219498 07/06/2023 ramesh 1735008018WL010589 ramesh 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 ramesh CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-15-008-018-001/134
(PIPARIYA RYT) 		1735008000NRG24070620230223539 07/06/2023 durjan 1735008WL010806 durjan 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 durjan CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24060620230219499 07/06/2023 DEO SINGH 1735008018WL010589 DEO SINGH 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 DEOSINGH CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-15-008-018-001/167
(PIPARIYA RYT) 		1735008018NRG24060620230219500 07/06/2023 sunil kumar 1735008018WL010589 sunil kumar 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 sunilkumar BANK OF BARODA(606985)
38 MOHGAON MP-15-008-018-001/196
(PIPARIYA RYT) 		1735008018NRG24060620230219501 07/06/2023 chhidiya 1735008018WL010589 chhidiya 00089 CBIN0281549 1000 1000 Processed 13/06/2023 322367424 chhidiya CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-15-008-018-001/206
(PIPARIYA RYT) 		1735008000NRG24070620230223530 07/06/2023 permvati 1735008WL010805 permvati 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 permvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-15-008-018-001/215
(PIPARIYA RYT) 		1735008018NRG24060620230219502 07/06/2023 Santu 1735008018WL010589 Santu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Santu BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-15-008-018-001/237
(PIPARIYA RYT) 		1735008018NRG24060620230219503 07/06/2023 phalwatee 1735008018WL010589 phalwatee 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 phalwatee CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-15-008-018-001/34
(PIPARIYA RYT) 		1735008018NRG24060620230219504 07/06/2023 kaliya 1735008018WL010589 kaliya 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHGAON MP-15-008-018-001/84
(PIPARIYA RYT) 		1735008000NRG24070620230223540 07/06/2023 fhullsingh 1735008WL010806 fhullsingh 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 fhullsingh CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-15-008-018-001/91
(PIPARIYA RYT) 		1735008018NRG24060620230219505 07/06/2023 ramkalee 1735008018WL010589 ramkalee 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 ramkalee CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-15-008-018-001/95
(PIPARIYA RYT) 		1735008018NRG24060620230219506 07/06/2023 Syamvati 1735008018WL010589 Syamvati 00089 CBIN0281549 800 800 Processed 13/06/2023 322367424 Syamvati CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-15-008-018-002/111
(PIPARIYA RYT) 		1735008000NRG24070620230221068 07/06/2023 mamta 1735008WL010695 mamta 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 mamta STATE BANK OF INDIA(508548)
47 MOHGAON MP-15-008-018-002/138
(PIPARIYA RYT) 		1735008000NRG24070620230221069 07/06/2023 shillo 1735008WL010695 shillo 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 shillo INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-15-008-018-002/163
(PIPARIYA RYT) 		1735008000NRG24070620230221071 07/06/2023 santosh 1735008WL010695 santosh 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHGAON MP-15-008-018-002/188
(PIPARIYA RYT) 		1735008000NRG24070620230221072 07/06/2023 lamu 1735008WL010695 lamu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 lamu CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-15-008-018-002/190
(PIPARIYA RYT) 		1735008000NRG24070620230221074 07/06/2023 mahu 1735008WL010695 mahu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 mahu CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-15-008-018-002/191
(PIPARIYA RYT) 		1735008000NRG24070620230221075 07/06/2023 DUJA BAI 1735008WL010695 DUJA BAI 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 DUJABAI CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-15-008-018-002/202
(PIPARIYA RYT) 		1735008000NRG24070620230221076 07/06/2023 phagulal 1735008WL010695 phagulal 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 phagulal CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-15-008-018-002/208
(PIPARIYA RYT) 		1735008000NRG24070620230221079 07/06/2023 samna 1735008WL010695 samna 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 samna NARMADA JHABUA GRAMIN BANK(508515)
54 MOHGAON MP-15-008-018-002/209
(PIPARIYA RYT) 		1735008000NRG24070620230221080 07/06/2023 bhagvatee 1735008WL010695 bhagvatee 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 bhagvatee INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHGAON MP-15-008-018-002/214
(PIPARIYA RYT) 		1735008000NRG24070620230223542 07/06/2023 gannoo 1735008WL010806 gannoo 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 gannoo CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-15-008-018-002/214
(PIPARIYA RYT) 		1735008000NRG24070620230223541 07/06/2023 lakhu 1735008WL010806 lakhu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 lakhu CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-15-008-018-002/218
(PIPARIYA RYT) 		1735008000NRG24070620230221081 07/06/2023 Dhannoo 1735008WL010695 Dhannoo 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Dhannoo CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-15-008-018-002/267
(PIPARIYA RYT) 		1735008000NRG24070620230221083 07/06/2023 mohit 1735008WL010695 mohit 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 mohit CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-15-008-018-002/3
(PIPARIYA RYT) 		1735008000NRG24070620230223500 07/06/2023 aganlal 1735008WL010802 aganlal 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 aganlal CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-15-008-018-002/46
(PIPARIYA RYT) 		1735008000NRG24070620230221085 07/06/2023 ratto 1735008WL010695 ratto 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 ratto INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-15-008-018-002/73
(PIPARIYA RYT) 		1735008000NRG24070620230221086 07/06/2023 SAVITA 1735008WL010695 SAVITA 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 SAVITA CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-15-008-018-002/78
(PIPARIYA RYT) 		1735008000NRG24070620230221088 07/06/2023 asdhu 1735008WL010695 asdhu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 asdhu CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-15-008-018-002/85
(PIPARIYA RYT) 		1735008000NRG24070620230223501 07/06/2023 lalta 1735008WL010802 lalta 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 lalta CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-15-008-018-002/85
(PIPARIYA RYT) 		1735008000NRG24070620230223502 07/06/2023 sevkalee 1735008WL010802 sevkalee 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 sevkalee CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-002-001/115
(GITHAR) 		1735008000NRG24070620230223100 07/06/2023 Bhagvat 1735008WL010793 Bhagvat 00089 CBIN0281549 1547 1547 Processed 13/06/2023 322367424 Bhagvat CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-002-001/124
(GITHAR) 		1735008000NRG24070620230223101 07/06/2023 vimala 1735008WL010793 vimala 00089 CBIN0281549 1105 1105 Processed 13/06/2023 322367424 vimala CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-010-001/97
(DEOGAON) 		1735008000NRG24070620230220998 07/06/2023 chaiti bai 1735008WL010691 chaiti bai 00089 CBIN0281549 600 600 Processed 13/06/2023 322367424 chaitibai CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-018-001/10-A
(PIPARIYA RYT) 		1735008018NRG24060620230219507 07/06/2023 bhagrati 1735008018WL010589 bhagrati 00089 CBIN0281549 1000 1000 Processed 13/06/2023 322367424 bhagrati CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-018-001/105-A
(PIPARIYA RYT) 		1735008000NRG24070620230223573 07/06/2023 SANTOSH 1735008WL010809 SANTOSH 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 SANTOSH CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-018-001/124-A
(PIPARIYA RYT) 		1735008000NRG24070620230223511 07/06/2023 RAVINDR 1735008WL010803 RAVINDR 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 RAVINDR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHGAON MP-35-008-018-001/124-A
(PIPARIYA RYT) 		1735008000NRG24070620230223510 07/06/2023 RAVINDR 1735008WL010803 RAVINDR 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 RAVINDR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-018-001/125
(PIPARIYA RYT) 		1735008018NRG24060620230219508 07/06/2023 khetu 1735008018WL010589 khetu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 khetu CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-018-001/125-A
(PIPARIYA RYT) 		1735008018NRG24060620230219510 07/06/2023 jogendar 1735008018WL010589 jogendar 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 jogendar CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-018-001/160-A
(PIPARIYA RYT) 		1735008018NRG24060620230219512 07/06/2023 aneeta 1735008018WL010589 aneeta 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 aneeta CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-018-001/160-A
(PIPARIYA RYT) 		1735008018NRG24060620230219511 07/06/2023 yaswant 1735008018WL010589 yaswant 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHGAON MP-35-008-018-001/185
(PIPARIYA RYT) 		1735008000NRG24070620230223519 07/06/2023 KUWAR 1735008WL010804 KUWAR 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 KUWAR CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-018-001/185
(PIPARIYA RYT) 		1735008000NRG24070620230223520 07/06/2023 SUNNEE 1735008WL010804 SUNNEE 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 SUNNEE CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-018-001/185-A
(PIPARIYA RYT) 		1735008000NRG24070620230223532 07/06/2023 rawan 1735008WL010805 rawan 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 rawan CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-018-001/196-A
(PIPARIYA RYT) 		1735008000NRG24070620230223513 07/06/2023 herakalee 1735008WL010803 herakalee 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 herakalee CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-018-001/196-A
(PIPARIYA RYT) 		1735008000NRG24070620230223512 07/06/2023 SURESH 1735008WL010803 SURESH 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 SURESH CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-018-001/196-B
(PIPARIYA RYT) 		1735008018NRG24060620230219514 07/06/2023 revati bai 1735008018WL010589 revati bai 00089 CBIN0281549 1000 1000 Processed 13/06/2023 322367424 revatibai CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-018-001/249-A
(PIPARIYA RYT) 		1735008000NRG24070620230223543 07/06/2023 rajesh 1735008WL010806 rajesh 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 rajesh CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-018-001/63
(PIPARIYA RYT) 		1735008000NRG24070620230223534 07/06/2023 phulma 1735008WL010805 phulma 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 phulma CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-018-001/63-A
(PIPARIYA RYT) 		1735008018NRG24060620230219519 07/06/2023 suneeta 1735008018WL010589 suneeta 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHGAON MP-35-008-018-001/70
(PIPARIYA RYT) 		1735008000NRG24070620230223544 07/06/2023 Fagni 1735008WL010806 Fagni 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-35-008-018-001/70
(PIPARIYA RYT) 		1735008000NRG24070620230223545 07/06/2023 gopal 1735008WL010806 gopal 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 gopal CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-018-001/76-A
(PIPARIYA RYT) 		1735008000NRG24070620230223535 07/06/2023 dayalchand 1735008WL010805 dayalchand 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 dayalchand CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-018-001/76-A
(PIPARIYA RYT) 		1735008000NRG24070620230223536 07/06/2023 suneeta bai 1735008WL010805 suneeta bai 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 suneetabai CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-018-001/82-A
(PIPARIYA RYT) 		1735008018NRG24060620230219520 07/06/2023 GUNEERAM 1735008018WL010589 GUNEERAM 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 GUNEERAM CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-018-002/10
(PIPARIYA RYT) 		1735008000NRG24070620230223514 07/06/2023 samaro 1735008WL010803 samaro 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 samaro CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-018-002/106
(PIPARIYA RYT) 		1735008000NRG24070620230223521 07/06/2023 Lamtu 1735008WL010804 Lamtu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Lamtu CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008000NRG24070620230221090 07/06/2023 setaram 1735008WL010695 setaram 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 setaram CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-018-002/114
(PIPARIYA RYT) 		1735008000NRG24070620230221091 07/06/2023 JUGANI 1735008WL010695 JUGANI 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 JUGANI CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-018-002/118
(PIPARIYA RYT) 		1735008000NRG24070620230223503 07/06/2023 Basant 1735008WL010802 Basant 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Basant CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-018-002/128
(PIPARIYA RYT) 		1735008000NRG24070620230221092 07/06/2023 besoo 1735008WL010695 besoo 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 besoo CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-018-002/134
(PIPARIYA RYT) 		1735008000NRG24070620230221095 07/06/2023 muniya 1735008WL010695 muniya 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 muniya CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-018-002/135-A
(PIPARIYA RYT) 		1735008000NRG24070620230221096 07/06/2023 BESSO 1735008WL010695 BESSO 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 BESSO CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-018-002/153
(PIPARIYA RYT) 		1735008000NRG24070620230223522 07/06/2023 hareshand 1735008WL010804 hareshand 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 hareshand CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-018-002/16
(PIPARIYA RYT) 		1735008000NRG24070620230221099 07/06/2023 prahlad 1735008WL010695 prahlad 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 prahlad CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-018-002/164
(PIPARIYA RYT) 		1735008000NRG24070620230223523 07/06/2023 Khemu 1735008WL010804 Khemu 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Khemu CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-018-002/164
(PIPARIYA RYT) 		1735008000NRG24070620230223524 07/06/2023 satiya 1735008WL010804 satiya 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 satiya CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-018-002/167
(PIPARIYA RYT) 		1735008000NRG24070620230223515 07/06/2023 gaynvatee 1735008WL010803 gaynvatee 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 gaynvatee CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-018-002/167
(PIPARIYA RYT) 		1735008000NRG24070620230223516 07/06/2023 sumerdas 1735008WL010803 sumerdas 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 sumerdas CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-018-002/187
(PIPARIYA RYT) 		1735008000NRG24070620230221102 07/06/2023 AKTU 1735008WL010695 AKTU 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 AKTU CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-018-002/189
(PIPARIYA RYT) 		1735008000NRG24070620230221103 07/06/2023 Cheetram 1735008WL010695 Cheetram 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Cheetram CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-018-002/189
(PIPARIYA RYT) 		1735008000NRG24070620230221104 07/06/2023 Rambaai 1735008WL010695 Rambaai 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Rambaai CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-018-002/20
(PIPARIYA RYT) 		1735008000NRG24070620230221105 07/06/2023 RAJNEE 1735008WL010695 RAJNEE 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 RAJNEE NARMADA JHABUA GRAMIN BANK(508515)
108 MOHGAON MP-35-008-018-002/229
(PIPARIYA RYT) 		1735008000NRG24070620230221106 07/06/2023 NIKIL KUMAR 1735008WL010695 NIKIL KUMAR 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 NIKILKUMAR CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-018-002/229
(PIPARIYA RYT) 		1735008000NRG24070620230223575 07/06/2023 Ramesh 1735008WL010809 Ramesh 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Ramesh CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-018-002/232
(PIPARIYA RYT) 		1735008000NRG24070620230221107 07/06/2023 SAMPTEYA 1735008WL010695 SAMPTEYA 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 SAMPTEYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008000NRG24070620230221109 07/06/2023 kala 1735008WL010695 kala 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 kala CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-018-002/24-A
(PIPARIYA RYT) 		1735008000NRG24070620230221110 07/06/2023 KUDHEYA BAI 1735008WL010695 KUDHEYA BAI 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 KUDHEYABAI CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-018-002/241
(PIPARIYA RYT) 		1735008000NRG24070620230221111 07/06/2023 santo 1735008WL010695 santo 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 santo INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-018-002/244
(PIPARIYA RYT) 		1735008000NRG24070620230223526 07/06/2023 Lalita bhartiya 1735008WL010804 Lalita bhartiya 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 Lalitabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-018-002/244
(PIPARIYA RYT) 		1735008000NRG24070620230223525 07/06/2023 PUNAM 1735008WL010804 PUNAM 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 PUNAM CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-018-002/248
(PIPARIYA RYT) 		1735008000NRG24070620230221112 07/06/2023 shivlal 1735008WL010695 shivlal 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 shivlal CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-018-002/254
(PIPARIYA RYT) 		1735008000NRG24070620230223517 07/06/2023 sivram 1735008WL010803 sivram 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 sivram CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-018-002/266-A
(PIPARIYA RYT) 		1735008000NRG24070620230221113 07/06/2023 PARWATI 1735008WL010695 PARWATI 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 PARWATI CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-018-002/270
(PIPARIYA RYT) 		1735008000NRG24070620230221114 07/06/2023 muneeya 1735008WL010695 muneeya 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 muneeya CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-018-002/307
(PIPARIYA RYT) 		1735008000NRG24070620230223537 07/06/2023 mhaendr 1735008WL010805 mhaendr 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 mhaendr CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-018-002/315
(PIPARIYA RYT) 		1735008000NRG24070620230221115 07/06/2023 beena bai 1735008WL010695 beena bai 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 beenabai CANARA BANK(508532)
122 MOHGAON MP-35-008-018-002/34-A
(PIPARIYA RYT) 		1735008000NRG24070620230221116 07/06/2023 RAJJU 1735008WL010695 RAJJU 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 RAJJU CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-018-002/41
(PIPARIYA RYT) 		1735008000NRG24070620230223518 07/06/2023 agsti 1735008WL010803 agsti 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 agsti CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-018-002/45
(PIPARIYA RYT) 		1735008000NRG24070620230223527 07/06/2023 lachao 1735008WL010804 lachao 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 lachao CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-018-002/60-C
(PIPARIYA RYT) 		1735008000NRG24070620230221118 07/06/2023 anuj 1735008WL010695 anuj 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 anuj NARMADA JHABUA GRAMIN BANK(508515)
126 MOHGAON MP-35-008-018-002/60-C
(PIPARIYA RYT) 		1735008000NRG24070620230221117 07/06/2023 anuj 1735008WL010695 anuj 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 anuj CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-018-002/71
(PIPARIYA RYT) 		1735008000NRG24070620230223578 07/06/2023 kaleeram 1735008WL010809 kaleeram 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 kaleeram CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-018-002/73
(PIPARIYA RYT) 		1735008018NRG24060620230219522 07/06/2023 gudde 1735008018WL010590 gudde 00089 CBIN0281549 800 800 Processed 13/06/2023 322367424 gudde CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-018-002/73
(PIPARIYA RYT) 		1735008018NRG24060620230219521 07/06/2023 SOMA 1735008018WL010590 SOMA 00089 CBIN0281549 800 800 Processed 13/06/2023 322367424 SOMA CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-018-002/74-A
(PIPARIYA RYT) 		1735008000NRG24070620230221119 07/06/2023 BREJESH 1735008WL010695 BREJESH 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 BREJESH CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-018-002/95-B
(PIPARIYA RYT) 		1735008000NRG24070620230221121 07/06/2023 RAMKUMAR 1735008WL010695 RAMKUMAR 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 RAMKUMAR CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-018-002/97
(PIPARIYA RYT) 		1735008000NRG24070620230223528 07/06/2023 jagdeesh 1735008WL010804 jagdeesh 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 jagdeesh CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-027-001/054
(KHISI) 		1735008000NRG24070620230221006 07/06/2023 KATKU SINGH 1735008WL010692 KATKU SINGH 00089 CBIN0281549 1110 1110 Processed 13/06/2023 322367424 KATKUSINGH CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-027-001/310-B
(KHISI) 		1735008000NRG24070620230221023 07/06/2023 budhhu 1735008WL010692 budhhu 00089 CBIN0281549 1110 1110 Processed 13/06/2023 322367424 budhhu CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-030-003/102
(BADJHAR) 		1735008000NRG24070620230220918 07/06/2023 ram lal 1735008WL010689 ram lal 00089 CBIN0281549 1020 1020 Processed 13/06/2023 322367424 ramlal CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-030-003/102-A
(BADJHAR) 		1735008000NRG24070620230220919 07/06/2023 bhavarsingh 1735008WL010689 bhavarsingh 00089 CBIN0281549 1032 1032 Processed 13/06/2023 322367424 bhavarsingh CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-030-003/122
(BADJHAR) 		1735008000NRG24070620230220925 07/06/2023 sevkali 1735008WL010689 sevkali 00089 CBIN0281549 1020 1020 Processed 13/06/2023 322367424 sevkali CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-030-003/149
(BADJHAR) 		1735008000NRG24070620230220938 07/06/2023 ramcharan 1735008WL010689 ramcharan 00089 CBIN0281549 1020 1020 Processed 13/06/2023 322367424 ramcharan CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-030-003/67
(BADJHAR) 		1735008000NRG24070620230220971 07/06/2023 Subesha 1735008WL010689 Subesha 00089 CBIN0281549 1020 1020 Processed 13/06/2023 322367424 Subesha CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-030-003/69
(BADJHAR) 		1735008000NRG24070620230220972 07/06/2023 Umraw 1735008WL010689 Umraw 00089 CBIN0281549 860 860 Processed 13/06/2023 322367424 Umraw CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-030-003/75
(BADJHAR) 		1735008000NRG24070620230220980 07/06/2023 phuliya 1735008WL010689 phuliya 00089 CBIN0281549 1020 1020 Processed 13/06/2023 322367424 phuliya CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-036-001/10
(KUDOPANI) 		1735008000NRG24070620230223397 07/06/2023 Nitesh 1735008WL010801 Nitesh 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Nitesh CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-036-001/102-C
(KUDOPANI) 		1735008000NRG24070620230223399 07/06/2023 Somti 1735008WL010801 Somti 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Somti CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-036-001/114
(KUDOPANI) 		1735008000NRG24070620230223402 07/06/2023 Bhajan 1735008WL010801 Bhajan 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Bhajan CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-036-001/114-B
(KUDOPANI) 		1735008000NRG24070620230223404 07/06/2023 Rampyari 1735008WL010801 Rampyari 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Rampyari STATE BANK OF INDIA(508548)
146 MOHGAON MP-35-008-036-001/118
(KUDOPANI) 		1735008000NRG24070620230223405 07/06/2023 lamu 1735008WL010801 lamu 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 lamu CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-036-001/138-B
(KUDOPANI) 		1735008000NRG24070620230223411 07/06/2023 Meena 1735008WL010801 Meena 00089 CBIN0281549 2200 2200 Processed 13/06/2023 322367424 Meena CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-036-001/156
(KUDOPANI) 		1735008000NRG24070620230223419 07/06/2023 Ajaab singh 1735008WL010801 Ajaab singh 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Ajaabsingh CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-036-001/156
(KUDOPANI) 		1735008000NRG24070620230223420 07/06/2023 Rupali 1735008WL010801 Rupali 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Rupali CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-036-001/221
(KUDOPANI) 		1735008000NRG24070620230223429 07/06/2023 kamlesh 1735008WL010801 kamlesh 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 kamlesh CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-036-001/266
(KUDOPANI) 		1735008000NRG24070620230223432 07/06/2023 PAHALU SIGH 1735008WL010801 PAHALU SIGH 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 PAHALUSIGH CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-036-001/6
(KUDOPANI) 		1735008000NRG24070620230223439 07/06/2023 antram 1735008WL010801 antram 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 antram CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-036-002/1
(KUDOPANI) 		1735008000NRG24070620230223446 07/06/2023 sonwati patiram 1735008WL010801 sonwati patiram 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 sonwatipatiram CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-036-002/10
(KUDOPANI) 		1735008000NRG24070620230223447 07/06/2023 durga 1735008WL010801 durga 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 durga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MOHGAON MP-35-008-036-002/10
(KUDOPANI) 		1735008000NRG24070620230223448 07/06/2023 GYANTI BAI 1735008WL010801 GYANTI BAI 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 GYANTIBAI CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-036-002/10-B
(KUDOPANI) 		1735008000NRG24070620230223449 07/06/2023 Laxami 1735008WL010801 Laxami 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Laxami CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-036-002/11
(KUDOPANI) 		1735008000NRG24070620230223453 07/06/2023 Bhogeshwar 1735008WL010801 Bhogeshwar 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Bhogeshwar CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-036-002/11-A
(KUDOPANI) 		1735008000NRG24070620230223454 07/06/2023 dhaniram 1735008WL010801 dhaniram 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 dhaniram STATE BANK OF INDIA(508548)
159 MOHGAON MP-35-008-036-002/14
(KUDOPANI) 		1735008000NRG24070620230223455 07/06/2023 prahlad 1735008WL010801 prahlad 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 prahlad NARMADA JHABUA GRAMIN BANK(508515)
160 MOHGAON MP-35-008-036-002/19
(KUDOPANI) 		1735008000NRG24070620230223460 07/06/2023 madan 1735008WL010801 madan 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 madan CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-036-002/20
(KUDOPANI) 		1735008000NRG24070620230223465 07/06/2023 ramkumar 1735008WL010801 ramkumar 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 ramkumar CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-036-002/20
(KUDOPANI) 		1735008000NRG24070620230223466 07/06/2023 SUMANTREE BAI 1735008WL010801 SUMANTREE BAI 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-036-002/21-B
(KUDOPANI) 		1735008000NRG24070620230223467 07/06/2023 Shivani Pawle 1735008WL010801 Shivani Pawle 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 ShivaniPawle CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-036-002/22
(KUDOPANI) 		1735008000NRG24070620230223469 07/06/2023 Govind Marko 1735008WL010801 Govind Marko 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 GovindMarko CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-036-002/22
(KUDOPANI) 		1735008000NRG24070620230223468 07/06/2023 kushum 1735008WL010801 kushum 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 kushum NARMADA JHABUA GRAMIN BANK(508515)
166 MOHGAON MP-35-008-036-002/25
(KUDOPANI) 		1735008000NRG24070620230223470 07/06/2023 Baishakhu 1735008WL010801 Baishakhu 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 Baishakhu CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-036-002/26
(KUDOPANI) 		1735008000NRG24070620230223471 07/06/2023 akhnu 1735008WL010801 akhnu 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 akhnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 MOHGAON MP-35-008-036-002/27
(KUDOPANI) 		1735008000NRG24070620230223473 07/06/2023 bhagat 1735008WL010801 bhagat 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 bhagat CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-036-002/28
(KUDOPANI) 		1735008000NRG24070620230223476 07/06/2023 prabhudayal 1735008WL010801 prabhudayal 00089 CBIN0281549 1200 1200 Processed 13/06/2023 322367424 prabhudayal CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-036-002/30
(KUDOPANI) 		1735008000NRG24070620230223479 07/06/2023 guru 1735008WL010801 guru 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 guru CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-036-002/30
(KUDOPANI) 		1735008000NRG24070620230223480 07/06/2023 RAJLEE BAI 1735008WL010801 RAJLEE BAI 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 RAJLEEBAI CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-036-002/31
(KUDOPANI) 		1735008000NRG24070620230223481 07/06/2023 chando bai taravati 1735008WL010801 chando bai taravati 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 chandobaitaravati CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-036-002/31-B
(KUDOPANI) 		1735008000NRG24070620230223483 07/06/2023 MALIYA BAI 1735008WL010801 MALIYA BAI 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 MALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 MOHGAON MP-35-008-036-002/31-C
(KUDOPANI) 		1735008000NRG24070620230223484 07/06/2023 NAVAL KISHOR 1735008WL010801 NAVAL KISHOR 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 NAVALKISHOR CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-036-002/4
(KUDOPANI) 		1735008000NRG24070620230223489 07/06/2023 balo bai 1735008WL010801 balo bai 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 balobai CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-036-002/6
(KUDOPANI) 		1735008000NRG24070620230223494 07/06/2023 dumaru 1735008WL010801 dumaru 00089 CBIN0281549 2400 2400 Processed 13/06/2023 322367424 dumaru CENTRAL BANK OF INDIA(607115)
SubTotal 209464 209464
177 MOHGAON MP-35-008-018-001/167-A
(PIPARIYA RYT) 		1735008018NRG24060620230219513 07/06/2023 ahilya 1735008018WL010589 ahilya 00089 CBIN0281918 1200 1200 Processed 13/06/2023 322367424 ahilya CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-022-001/ 343
(CHABI) 		1735008000NRG24070620230220985 07/06/2023 kamalvati 1735008WL010690 kamalvati 00089 CBIN0281918 1010 1010 Processed 13/06/2023 322367424 kamalvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 MOHGAON MP-35-008-022-001/ 415
(CHABI) 		1735008000NRG24070620230220986 07/06/2023 bihari 1735008WL010690 bihari 00089 CBIN0281918 1212 1212 Processed 13/06/2023 322367424 bihari CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-022-001/ 415
(CHABI) 		1735008000NRG24070620230220987 07/06/2023 muniya 1735008WL010690 muniya 00089 CBIN0281918 1010 1010 Processed 13/06/2023 322367424 muniya CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-022-001/347-A
(CHABI) 		1735008000NRG24070620230220989 07/06/2023 beena 1735008WL010690 beena 00089 CBIN0281918 1010 1010 Processed 13/06/2023 322367424 beena CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-022-001/562-B
(CHABI) 		1735008000NRG24070620230220991 07/06/2023 VICKY LAL 1735008WL010690 VICKY LAL 00089 CBIN0281918 1414 1414 Processed 13/06/2023 322367424 VICKYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHGAON MP-35-008-022-001/773
(CHABI) 		1735008000NRG24070620230220994 07/06/2023 BHEEMWSHVAR 1735008WL010690 BHEEMWSHVAR 00089 CBIN0281918 1212 1212 Processed 13/06/2023 322367424 BHEEMWSHVAR CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-022-001/773
(CHABI) 		1735008000NRG24070620230220995 07/06/2023 MAHESHWARI 1735008WL010690 MAHESHWARI 00089 CBIN0281918 1010 1010 Processed 13/06/2023 322367424 MAHESHWARI CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-027-001/003
(KHISI) 		1735008000NRG24070620230221001 07/06/2023 PAHAL VATEE 1735008WL010692 PAHAL VATEE 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 PAHALVATEE CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-027-001/014
(KHISI) 		1735008000NRG24070620230221002 07/06/2023 surendra 1735008WL010692 surendra 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 surendra CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-027-001/064
(KHISI) 		1735008000NRG24070620230221122 07/06/2023 narbad 1735008WL010696 narbad 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 narbad CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-027-001/104-A
(KHISI) 		1735008000NRG24070620230221008 07/06/2023 arjun 1735008WL010692 arjun 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHGAON MP-35-008-027-001/135-A
(KHISI) 		1735008000NRG24070620230221123 07/06/2023 BUDDHO BAI 1735008WL010696 BUDDHO BAI 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-027-001/186
(KHISI) 		1735008000NRG24070620230221124 07/06/2023 aneeta 1735008WL010696 aneeta 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 aneeta FINO PAYMENTS BANK LTD(608001)
191 MOHGAON MP-35-008-027-001/189-A
(KHISI) 		1735008000NRG24070620230221010 07/06/2023 Lamiya 1735008WL010692 Lamiya 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 Lamiya CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-027-001/190
(KHISI) 		1735008000NRG24070620230221126 07/06/2023 gulaba 1735008WL010696 gulaba 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 gulaba INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOHGAON MP-35-008-027-001/190
(KHISI) 		1735008000NRG24070620230221127 07/06/2023 pradeep gulaba 1735008WL010696 pradeep gulaba 00089 CBIN0281918 1080 1080 Rejected 15/06/2023 322367424 Account closed
194 MOHGAON MP-35-008-027-001/220-A
(KHISI) 		1735008000NRG24070620230221013 07/06/2023 rajkumari 1735008WL010692 rajkumari 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 rajkumari CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-027-001/220-A
(KHISI) 		1735008000NRG24070620230221012 07/06/2023 rajkumari 1735008WL010692 rajkumari 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 rajkumari FINO PAYMENTS BANK LTD(608001)
196 MOHGAON MP-35-008-027-001/221
(KHISI) 		1735008000NRG24070620230221014 07/06/2023 fundi 1735008WL010692 fundi 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 fundi CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-027-001/225
(KHISI) 		1735008000NRG24070620230221128 07/06/2023 kaliya 1735008WL010696 kaliya 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
198 MOHGAON MP-35-008-027-001/228-B
(KHISI) 		1735008000NRG24070620230221130 07/06/2023 suksen 1735008WL010696 suksen 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 suksen CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-027-001/241
(KHISI) 		1735008000NRG24070620230221131 07/06/2023 lahardas 1735008WL010696 lahardas 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 lahardas CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-027-001/242
(KHISI) 		1735008000NRG24070620230221132 07/06/2023 Lalthli 1735008WL010696 Lalthli 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 Lalthli CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-027-001/247
(KHISI) 		1735008000NRG24070620230221016 07/06/2023 mahe 1735008WL010692 mahe 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 mahe CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-027-001/247-A
(KHISI) 		1735008000NRG24070620230221018 07/06/2023 pushpa 1735008WL010692 pushpa 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 pushpa CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-027-001/298
(KHISI) 		1735008000NRG24070620230221021 07/06/2023 Durga 1735008WL010692 Durga 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 Durga CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-027-001/302
(KHISI) 		1735008000NRG24070620230221022 07/06/2023 phoolsingh 1735008WL010692 phoolsingh 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 phoolsingh CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-027-001/303
(KHISI) 		1735008000NRG24070620230221133 07/06/2023 SAHAMAT 1735008WL010696 SAHAMAT 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 SAHAMAT CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-027-001/335
(KHISI) 		1735008000NRG24070620230221025 07/06/2023 sukhiya 1735008WL010692 sukhiya 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 sukhiya FINO PAYMENTS BANK LTD(608001)
207 MOHGAON MP-35-008-027-001/348
(KHISI) 		1735008000NRG24070620230221134 07/06/2023 pyaredas 1735008WL010696 pyaredas 00089 CBIN0281918 1080 1080 Processed 13/06/2023 322367424 pyaredas CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-027-001/54-B
(KHISI) 		1735008000NRG24070620230221028 07/06/2023 MANMOHAN 1735008WL010692 MANMOHAN 00089 CBIN0281918 1110 1110 Processed 13/06/2023 322367424 MANMOHAN BANK OF MAHARASHTRA(607387)
209 MOHGAON MP-35-008-030-003/49
(BADJHAR) 		1735008000NRG24070620230220959 07/06/2023 sukla 1735008WL010689 sukla 00089 CBIN0281918 516 516 Processed 13/06/2023 322367424 sukla CENTRAL BANK OF INDIA(607115)
SubTotal 35904 35904
210 MOHGAON MP-35-008-018-002/185-A
(PIPARIYA RYT) 		1735008000NRG24070620230221100 07/06/2023 BHAGAT SAHU 1735008WL010695 BHAGAT SAHU 00176 IDIB000M539 1200 1200 Processed 13/06/2023 322367424 BHAGATSAHU INDIAN BANK(607105)
SubTotal 1200 1200
211 MOHGAON MP-35-008-036-001/156
(KUDOPANI) 		1735008000NRG24070620230223421 07/06/2023 Pooja 1735008WL010801 Pooja 00354 PUNB0031000 2400 2400 Processed 13/06/2023 322367424 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
212 MOHGAON MP-35-008-030-003/05
(BADJHAR) 		1735008000NRG24070620230220913 07/06/2023 bhadaiya 1735008WL010689 bhadaiya 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 bhadaiya STATE BANK OF INDIA(508548)
213 MOHGAON MP-35-008-030-003/06
(BADJHAR) 		1735008000NRG24070620230220914 07/06/2023 pancham 1735008WL010689 pancham 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 pancham STATE BANK OF INDIA(508548)
214 MOHGAON MP-35-008-030-003/07
(BADJHAR) 		1735008000NRG24070620230220915 07/06/2023 bhagwati 1735008WL010689 bhagwati 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 bhagwati STATE BANK OF INDIA(508548)
215 MOHGAON MP-35-008-030-003/08
(BADJHAR) 		1735008000NRG24070620230220916 07/06/2023 Sohan 1735008WL010689 Sohan 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 Sohan STATE BANK OF INDIA(508548)
216 MOHGAON MP-35-008-030-003/101
(BADJHAR) 		1735008000NRG24070620230220917 07/06/2023 samptiya 1735008WL010689 samptiya 00415 SBIN0000421 680 680 Processed 13/06/2023 322367424 samptiya CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-030-003/11
(BADJHAR) 		1735008000NRG24070620230220921 07/06/2023 Ratu singh 1735008WL010689 Ratu singh 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Ratusingh STATE BANK OF INDIA(508548)
218 MOHGAON MP-35-008-030-003/12
(BADJHAR) 		1735008000NRG24070620230220924 07/06/2023 FUL SINGH 1735008WL010689 FUL SINGH 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 FULSINGH STATE BANK OF INDIA(508548)
219 MOHGAON MP-35-008-030-003/123
(BADJHAR) 		1735008000NRG24070620230220926 07/06/2023 shivcharan 1735008WL010689 shivcharan 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 shivcharan STATE BANK OF INDIA(508548)
220 MOHGAON MP-35-008-030-003/13
(BADJHAR) 		1735008000NRG24070620230220928 07/06/2023 Bajaru singh 1735008WL010689 Bajaru singh 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Bajarusingh CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-030-003/13-A
(BADJHAR) 		1735008000NRG24070620230220929 07/06/2023 Bhagvati 1735008WL010689 Bhagvati 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Bhagvati CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-030-003/14
(BADJHAR) 		1735008000NRG24070620230220931 07/06/2023 dhaniya bai 1735008WL010689 dhaniya bai 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 dhaniyabai STATE BANK OF INDIA(508548)
223 MOHGAON MP-35-008-030-003/140
(BADJHAR) 		1735008000NRG24070620230220932 07/06/2023 Tijiya 1735008WL010689 Tijiya 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Tijiya CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-030-003/143
(BADJHAR) 		1735008000NRG24070620230220934 07/06/2023 SUMRAT VARKEADE 1735008WL010689 SUMRAT VARKEADE 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 SUMRATVARKEADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MOHGAON MP-35-008-030-003/147
(BADJHAR) 		1735008000NRG24070620230220937 07/06/2023 imrat 1735008WL010689 imrat 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 imrat STATE BANK OF INDIA(508548)
226 MOHGAON MP-35-008-030-003/151-A
(BADJHAR) 		1735008000NRG24070620230220939 07/06/2023 SAHLI BAI 1735008WL010689 SAHLI BAI 00415 SBIN0000421 516 516 Processed 13/06/2023 322367424 SAHLIBAI STATE BANK OF INDIA(508548)
227 MOHGAON MP-35-008-030-003/185
(BADJHAR) 		1735008000NRG24070620230220940 07/06/2023 Gangaram 1735008WL010689 Gangaram 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Gangaram STATE BANK OF INDIA(508548)
228 MOHGAON MP-35-008-030-003/188-A
(BADJHAR) 		1735008000NRG24070620230220942 07/06/2023 PANCHU LAL 1735008WL010689 PANCHU LAL 00415 SBIN0000421 340 340 Processed 13/06/2023 322367424 PANCHULAL STATE BANK OF INDIA(508548)
229 MOHGAON MP-35-008-030-003/23
(BADJHAR) 		1735008000NRG24070620230220946 07/06/2023 sukhuru 1735008WL010689 sukhuru 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 sukhuru STATE BANK OF INDIA(508548)
230 MOHGAON MP-35-008-030-003/233
(BADJHAR) 		1735008000NRG24070620230220947 07/06/2023 Bhagat 1735008WL010689 Bhagat 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Bhagat STATE BANK OF INDIA(508548)
231 MOHGAON MP-35-008-030-003/236-A
(BADJHAR) 		1735008000NRG24070620230220949 07/06/2023 SATIYA BAI 1735008WL010689 SATIYA BAI 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 SATIYABAI STATE BANK OF INDIA(508548)
232 MOHGAON MP-35-008-030-003/26
(BADJHAR) 		1735008000NRG24070620230220950 07/06/2023 Raj kumar 1735008WL010689 Raj kumar 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Rajkumar STATE BANK OF INDIA(508548)
233 MOHGAON MP-35-008-030-003/27
(BADJHAR) 		1735008000NRG24070620230220951 07/06/2023 Meera 1735008WL010689 Meera 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 Meera STATE BANK OF INDIA(508548)
234 MOHGAON MP-35-008-030-003/30
(BADJHAR) 		1735008000NRG24070620230220952 07/06/2023 bajju 1735008WL010689 bajju 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 bajju STATE BANK OF INDIA(508548)
235 MOHGAON MP-35-008-030-003/30-A
(BADJHAR) 		1735008000NRG24070620230220953 07/06/2023 vipat 1735008WL010689 vipat 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 vipat STATE BANK OF INDIA(508548)
236 MOHGAON MP-35-008-030-003/31
(BADJHAR) 		1735008000NRG24070620230220954 07/06/2023 budhan 1735008WL010689 budhan 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 budhan STATE BANK OF INDIA(508548)
237 MOHGAON MP-35-008-030-003/34
(BADJHAR) 		1735008000NRG24070620230220955 07/06/2023 Munnl bai 1735008WL010689 Munnl bai 00415 SBIN0000421 340 340 Processed 13/06/2023 322367424 Munnlbai STATE BANK OF INDIA(508548)
238 MOHGAON MP-35-008-030-003/46
(BADJHAR) 		1735008000NRG24070620230220956 07/06/2023 Summat 1735008WL010689 Summat 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 Summat STATE BANK OF INDIA(508548)
239 MOHGAON MP-35-008-030-003/48
(BADJHAR) 		1735008000NRG24070620230220957 07/06/2023 mahlo bai 1735008WL010689 mahlo bai 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 mahlobai STATE BANK OF INDIA(508548)
240 MOHGAON MP-35-008-030-003/5-A
(BADJHAR) 		1735008000NRG24070620230220960 07/06/2023 shivdasran 1735008WL010689 shivdasran 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 shivdasran CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-030-003/50
(BADJHAR) 		1735008000NRG24070620230220961 07/06/2023 hariyaro 1735008WL010689 hariyaro 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 hariyaro CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-030-003/50-A
(BADJHAR) 		1735008000NRG24070620230220962 07/06/2023 MANIRAM 1735008WL010689 MANIRAM 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 MANIRAM STATE BANK OF INDIA(508548)
243 MOHGAON MP-35-008-030-003/52-A
(BADJHAR) 		1735008000NRG24070620230220965 07/06/2023 PADAMVATI 1735008WL010689 PADAMVATI 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 PADAMVATI STATE BANK OF INDIA(508548)
244 MOHGAON MP-35-008-030-003/52-B
(BADJHAR) 		1735008000NRG24070620230220966 07/06/2023 ghansram 1735008WL010689 ghansram 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 ghansram STATE BANK OF INDIA(508548)
245 MOHGAON MP-35-008-030-003/54
(BADJHAR) 		1735008000NRG24070620230220968 07/06/2023 sumatri 1735008WL010689 sumatri 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 sumatri STATE BANK OF INDIA(508548)
246 MOHGAON MP-35-008-030-003/6-A
(BADJHAR) 		1735008000NRG24070620230220970 07/06/2023 SUKRAT LAL 1735008WL010689 SUKRAT LAL 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 SUKRATLAL STATE BANK OF INDIA(508548)
247 MOHGAON MP-35-008-030-003/70
(BADJHAR) 		1735008000NRG24070620230220974 07/06/2023 PHULJHAR BAI 1735008WL010689 PHULJHAR BAI 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 PHULJHARBAI STATE BANK OF INDIA(508548)
248 MOHGAON MP-35-008-030-003/71-A
(BADJHAR) 		1735008000NRG24070620230220975 07/06/2023 JANKI BAI 1735008WL010689 JANKI BAI 00415 SBIN0000421 1032 1032 Processed 13/06/2023 322367424 JANKIBAI STATE BANK OF INDIA(508548)
249 MOHGAON MP-35-008-030-003/73
(BADJHAR) 		1735008000NRG24070620230220977 07/06/2023 mahe 1735008WL010689 mahe 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 mahe STATE BANK OF INDIA(508548)
250 MOHGAON MP-35-008-030-003/73-A
(BADJHAR) 		1735008000NRG24070620230220978 07/06/2023 MAHA SINGH 1735008WL010689 MAHA SINGH 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 MAHASINGH STATE BANK OF INDIA(508548)
251 MOHGAON MP-35-008-030-003/74
(BADJHAR) 		1735008000NRG24070620230220979 07/06/2023 PAVAN SINGH 1735008WL010689 PAVAN SINGH 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 PAVANSINGH STATE BANK OF INDIA(508548)
252 MOHGAON MP-35-008-030-003/76
(BADJHAR) 		1735008000NRG24070620230220981 07/06/2023 SABEETA 1735008WL010689 SABEETA 00415 SBIN0000421 1020 1020 Processed 13/06/2023 322367424 SABEETA STATE BANK OF INDIA(508548)
253 MOHGAON MP-35-008-036-001/106
(KUDOPANI) 		1735008000NRG24070620230223400 07/06/2023 Chandrabhan 1735008WL010801 Chandrabhan 00415 SBIN0000421 2400 2400 Processed 13/06/2023 322367424 Chandrabhan STATE BANK OF INDIA(508548)
254 MOHGAON MP-35-008-036-002/28-A
(KUDOPANI) 		1735008000NRG24070620230223477 07/06/2023 Shiv Kumar 1735008WL010801 Shiv Kumar 00415 SBIN0000421 2400 2400 Processed 13/06/2023 322367424 ShivKumar STATE BANK OF INDIA(508548)
255 MOHGAON MP-35-008-036-002/32-A
(KUDOPANI) 		1735008000NRG24070620230223487 07/06/2023 Munni Bai 1735008WL010801 Munni Bai 00415 SBIN0000421 2400 2400 Processed 13/06/2023 322367424 MunniBai STATE BANK OF INDIA(508548)
256 MOHGAON MP-35-008-036-002/5
(KUDOPANI) 		1735008000NRG24070620230223492 07/06/2023 Sajanti Marko 1735008WL010801 Sajanti Marko 00415 SBIN0000421 2400 2400 Processed 13/06/2023 322367424 SajantiMarko STATE BANK OF INDIA(508548)
257 MOHGAON MP-35-008-036-002/5-A
(KUDOPANI) 		1735008000NRG24070620230223493 07/06/2023 Janki Marko 1735008WL010801 Janki Marko 00415 SBIN0000421 2400 2400 Processed 13/06/2023 322367424 JankiMarko STATE BANK OF INDIA(508548)
SubTotal 51820 51820
258 MOHGAON MP-35-008-005-001/115-A
(DHANGAON) 		1735008000NRG24070620230223557 07/06/2023 Bisan.LaL 1735008WL010808 Bisan.LaL 00415 SBIN0004641 2210 2210 Processed 13/06/2023 322367424 Bisan.LaL UCO BANK(607066)
SubTotal 2210 2210
259 MOHGAON MP-35-008-036-002/27-A
(KUDOPANI) 		1735008000NRG24070620230223475 07/06/2023 Lokesh Maravi 1735008WL010801 Lokesh Maravi 00415 SBIN0007665 2400 2400 Processed 13/06/2023 322367424 LokeshMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
260 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24060620230219517 07/06/2023 HARICHAND 1735008018WL010589 HARICHAND 00468 UBIN0541885 1200 1200 Processed 13/06/2023 322367424 HARICHAND UNION BANK OF INDIA(508500)
SubTotal 1200 1200
261 MOHGAON MP-35-008-018-001/34-A
(PIPARIYA RYT) 		1735008018NRG24060620230219518 07/06/2023 DILEEP KUMAR 1735008018WL010589 DILEEP KUMAR 00468 UBIN0929123 1200 1200 Processed 13/06/2023 322367424 DILEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
262 MOHGAON MP-35-008-018-002/232-C
(PIPARIYA RYT) 		1735008000NRG24070620230221108 07/06/2023 SUSHIL 1735008WL010695 SUSHIL 00532 CBIN0R20002 1200 1200 Processed 13/06/2023 322367424 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
263 MOHGAON MP-35-008-018-001/125
(PIPARIYA RYT) 		1735008018NRG24060620230219509 07/06/2023 kosmee 1735008018WL010589 kosmee 00691 IPOS0000001 1200 1200 Processed 13/06/2023 322367424 kosmee INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOHGAON MP-35-008-018-001/138-A
(PIPARIYA RYT) 		1735008000NRG24070620230223531 07/06/2023 sevkali 1735008WL010805 sevkali 00691 IPOS0000001 1200 1200 Processed 13/06/2023 322367424 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHGAON MP-35-008-018-002/312
(PIPARIYA RYT) 		1735008000NRG24070620230223508 07/06/2023 vinod 1735008WL010802 vinod 00691 IPOS0000001 1200 1200 Processed 13/06/2023 322367424 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOHGAON MP-35-008-027-001/179
(KHISI) 		1735008000NRG24070620230221009 07/06/2023 Bharat 1735008WL010692 Bharat 00691 IPOS0000001 1110 1110 Processed 13/06/2023 322367424 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
267 MOHGAON MP-35-008-027-001/225-B
(KHISI) 		1735008000NRG24070620230221129 07/06/2023 Rajkumar 1735008WL010696 Rajkumar 00691 IPOS0000001 1080 1080 Processed 13/06/2023 322367424 Rajkumar BANK OF BARODA(606985)
268 MOHGAON MP-35-008-036-001/168-B
(KUDOPANI) 		1735008000NRG24070620230223422 07/06/2023 Mahasingh 1735008WL010801 Mahasingh 00691 IPOS0000001 2400 2400 Processed 13/06/2023 322367424 Mahasingh PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
269 MOHGAON MP-35-008-005-001/133
(DHANGAON) 		1735008000NRG24070620230223565 07/06/2023 ratiram 1735008WL010808 ratiram 00697 BKID0MG1338 2210 2210 Processed 13/06/2023 322367424 ratiram NARMADA JHABUA GRAMIN BANK(508515)
270 MOHGAON MP-35-008-005-001/133
(DHANGAON) 		1735008000NRG24070620230223564 07/06/2023 ratiram 1735008WL010808 ratiram 00697 BKID0MG1338 2210 2210 Processed 13/06/2023 322367424 ratiram NARMADA JHABUA GRAMIN BANK(508515)
271 MOHGAON MP-35-008-005-001/133-A
(DHANGAON) 		1735008000NRG24070620230223566 07/06/2023 devi singh 1735008WL010808 devi singh 00697 BKID0MG1338 2210 2210 Processed 13/06/2023 322367424 devisingh BANK OF BARODA(606985)
SubTotal 6630 6630
272 MOHGAON MP-35-008-005-001/137
(DHANGAON) 		1735008000NRG24070620230223568 07/06/2023 bhaduw 1735008WL010808 bhaduw 00697 BKID0MG1339 2210 2210 Processed 13/06/2023 322367424 bhaduw NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-005-001/140-A
(DHANGAON) 		1735008000NRG24070620230223569 07/06/2023 Pyare lal 1735008WL010808 Pyare lal 00697 BKID0MG1339 2210 2210 Processed 13/06/2023 322367424 Pyarelal BANK OF BARODA(606985)
SubTotal 4420 4420
274 MOHGAON MP-35-008-030-003/118
(BADJHAR) 		1735008000NRG24070620230220922 07/06/2023 Janki 1735008WL010689 Janki 00697 BKID0MG1353 1032 1032 Processed 13/06/2023 322367424 Janki NARMADA JHABUA GRAMIN BANK(508515)
275 MOHGAON MP-35-008-030-003/145
(BADJHAR) 		1735008000NRG24070620230220935 07/06/2023 TITRA 1735008WL010689 TITRA 00697 BKID0MG1353 1032 1032 Processed 13/06/2023 322367424 TITRA NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-030-003/21
(BADJHAR) 		1735008000NRG24070620230220944 07/06/2023 Pragu 1735008WL010689 Pragu 00697 BKID0MG1353 1032 1032 Processed 13/06/2023 322367424 Pragu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 MOHGAON MP-35-008-030-003/53
(BADJHAR) 		1735008000NRG24070620230220967 07/06/2023 sunder 1735008WL010689 sunder 00697 BKID0MG1353 1020 1020 Processed 13/06/2023 322367424 sunder NARMADA JHABUA GRAMIN BANK(508515)
278 MOHGAON MP-35-008-030-003/54-A
(BADJHAR) 		1735008000NRG24070620230220969 07/06/2023 durjen 1735008WL010689 durjen 00697 BKID0MG1353 1020 1020 Processed 13/06/2023 322367424 durjen NARMADA JHABUA GRAMIN BANK(508515)
279 MOHGAON MP-35-008-036-001/124
(KUDOPANI) 		1735008000NRG24070620230223406 07/06/2023 Amarvati 1735008WL010801 Amarvati 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
280 MOHGAON MP-35-008-036-001/125
(KUDOPANI) 		1735008000NRG24070620230223407 07/06/2023 Sundro Bai 1735008WL010801 Sundro Bai 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 SundroBai NARMADA JHABUA GRAMIN BANK(508515)
281 MOHGAON MP-35-008-036-001/134
(KUDOPANI) 		1735008000NRG24070620230223408 07/06/2023 PHAGUVA 1735008WL010801 PHAGUVA 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 PHAGUVA CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-036-001/143
(KUDOPANI) 		1735008000NRG24070620230223413 07/06/2023 Molvati Bai 1735008WL010801 Molvati Bai 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 MolvatiBai NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-036-001/143
(KUDOPANI) 		1735008000NRG24070620230223414 07/06/2023 Naveen Dhurwey 1735008WL010801 Naveen Dhurwey 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 NaveenDhurwey NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-036-001/174
(KUDOPANI) 		1735008000NRG24070620230223424 07/06/2023 MAMTA BAI 1735008WL010801 MAMTA BAI 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
285 MOHGAON MP-35-008-036-001/180
(KUDOPANI) 		1735008000NRG24070620230223426 07/06/2023 Ramcharan 1735008WL010801 Ramcharan 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
286 MOHGAON MP-35-008-036-001/26
(KUDOPANI) 		1735008000NRG24070620230223431 07/06/2023 shivratan 1735008WL010801 shivratan 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 shivratan UNION BANK OF INDIA(508500)
287 MOHGAON MP-35-008-036-001/39
(KUDOPANI) 		1735008000NRG24070620230223435 07/06/2023 SAMARO BAI 1735008WL010801 SAMARO BAI 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-036-001/73
(KUDOPANI) 		1735008000NRG24070620230223440 07/06/2023 Jallu 1735008WL010801 Jallu 00697 BKID0MG1353 2400 2400 Rejected 15/06/2023 322367424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MOHGAON MP-35-008-036-001/73-B
(KUDOPANI) 		1735008000NRG24070620230223441 07/06/2023 Bitto 1735008WL010801 Bitto 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 Bitto NARMADA JHABUA GRAMIN BANK(508515)
290 MOHGAON MP-35-008-036-001/78
(KUDOPANI) 		1735008000NRG24070620230223442 07/06/2023 harioyaro 1735008WL010801 harioyaro 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 harioyaro NARMADA JHABUA GRAMIN BANK(508515)
291 MOHGAON MP-35-008-036-001/96
(KUDOPANI) 		1735008000NRG24070620230223444 07/06/2023 sardari 1735008WL010801 sardari 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 sardari NARMADA JHABUA GRAMIN BANK(508515)
292 MOHGAON MP-35-008-036-002/15
(KUDOPANI) 		1735008000NRG24070620230223458 07/06/2023 SUKKO BAI 1735008WL010801 SUKKO BAI 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-036-002/27
(KUDOPANI) 		1735008000NRG24070620230223474 07/06/2023 SUDEHA BAI 1735008WL010801 SUDEHA BAI 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 SUDEHABAI NARMADA JHABUA GRAMIN BANK(508515)
294 MOHGAON MP-35-008-036-002/8-A
(KUDOPANI) 		1735008000NRG24070620230223499 07/06/2023 sandeep 1735008WL010801 sandeep 00697 BKID0MG1353 2400 2400 Processed 13/06/2023 322367424 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 43536 43536
295 MOHGAON MP-35-008-010-001/95
(DEOGAON) 		1735008000NRG24070620230220997 07/06/2023 PUNIYA BAI 1735008WL010691 PUNIYA BAI 00697 BKID0NAMRGB 800 800 Processed 13/06/2023 322367424 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 MOHGAON MP-35-008-036-001/114
(KUDOPANI) 		1735008000NRG24070620230223403 07/06/2023 Parobai 1735008WL010801 Parobai 00697 BKID0NAMRGB 2400 2400 Processed 13/06/2023 322367424 Parobai NARMADA JHABUA GRAMIN BANK(508515)
297 MOHGAON MP-35-008-036-001/199
(KUDOPANI) 		1735008000NRG24070620230223428 07/06/2023 Savitre 1735008WL010801 Savitre 00697 BKID0NAMRGB 2400 2400 Rejected 15/06/2023 322367424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MOHGAON MP-35-008-036-002/2
(KUDOPANI) 		1735008000NRG24070620230223462 07/06/2023 harilal 1735008WL010801 harilal 00697 BKID0NAMRGB 2400 2400 Processed 13/06/2023 322367424 harilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
299 MOHGAON MP-35-008-030-003/132
(BADJHAR) 		1735008000NRG24070620230220930 07/06/2023 charnu 1735008WL010689 charnu 450001 860 860 Processed 13/06/2023 322367424 charnu STATE BANK OF INDIA(508548)
300 MOHGAON MP-35-008-030-003/187
(BADJHAR) 		1735008000NRG24070620230220941 07/06/2023 makhan 1735008WL010689 makhan 450001 1020 1020 Processed 13/06/2023 322367424 makhan STATE BANK OF INDIA(508548)
301 MOHGAON MP-35-008-030-003/19
(BADJHAR) 		1735008000NRG24070620230220943 07/06/2023 sambhu 1735008WL010689 sambhu 450001 1032 1032 Processed 13/06/2023 322367424 sambhu CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-030-003/234-A
(BADJHAR) 		1735008000NRG24070620230220948 07/06/2023 baliram 1735008WL010689 baliram 450001 1020 1020 Processed 13/06/2023 322367424 baliram STATE BANK OF INDIA(508548)
SubTotal 3932 3932
Total 437526 437526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_070623APB_FTO_76779 48166301 3932
2 MOHGAON MP1735008_070623APB_FTO_76779 Bank of Baroda BARB0MANDLA Mandla MP 3600
3 MOHGAON MP1735008_070623APB_FTO_76779 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1110
4 MOHGAON MP1735008_070623APB_FTO_76779 Bank of India BKID0009485 MANDLA 2400
5 MOHGAON MP1735008_070623APB_FTO_76779 Bank of Maharastra MAHB0000790 RAMNAGAR 43110
6 MOHGAON MP1735008_070623APB_FTO_76779 Central Bank Of India CBIN0281038 MANDLA 3600
7 MOHGAON MP1735008_070623APB_FTO_76779 Central Bank Of India CBIN0281549 MOHGAON 209464
8 MOHGAON MP1735008_070623APB_FTO_76779 Central Bank Of India CBIN0281918 CHABI 35904
9 MOHGAON MP1735008_070623APB_FTO_76779 Indian Bank IDIB000M539 MAHARAJPUR 1200
10 MOHGAON MP1735008_070623APB_FTO_76779 Punjab National Bank PUNB0031000 MANDLA 2400
11 MOHGAON MP1735008_070623APB_FTO_76779 State Bank of India SBIN0000421 MANDLA 51820
12 MOHGAON MP1735008_070623APB_FTO_76779 State Bank of India SBIN0004641 NIWAS 2210
13 MOHGAON MP1735008_070623APB_FTO_76779 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 2400
14 MOHGAON MP1735008_070623APB_FTO_76779 Union Bank of India UBIN0541885 MANDLA 1200
15 MOHGAON MP1735008_070623APB_FTO_76779 Union Bank of India UBIN0929123 MANDLA 1200
16 MOHGAON MP1735008_070623APB_FTO_76779 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1200
17 MOHGAON MP1735008_070623APB_FTO_76779 India Post Payments Bank IPOS0000001 Mandla 8190
18 MOHGAON MP1735008_070623APB_FTO_76779 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 6630
19 MOHGAON MP1735008_070623APB_FTO_76779 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 4420
20 MOHGAON MP1735008_070623APB_FTO_76779 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 43536
21 MOHGAON MP1735008_070623APB_FTO_76779 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 8000

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