Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_280523APB_FTO_60924
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-35-008-015-001/030
(CHOUGAN) 		1735008015NRG24280520230152769 28/05/2023 Hindu 1735008015WL007606 Hindu 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 Hindu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 MOHGAON MP-35-008-015-001/043
(CHOUGAN) 		1735008015NRG24280520230152770 28/05/2023 prabha bai 1735008015WL007606 prabha bai 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 prabhabai BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-001/067
(CHOUGAN) 		1735008015NRG24280520230152771 28/05/2023 Chandravati 1735008015WL007606 Chandravati 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 Chandravati BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-015-001/091
(CHOUGAN) 		1735008015NRG24280520230152772 28/05/2023 sankar 1735008015WL007606 sankar 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 sankar UNION BANK OF INDIA(508500)
5 MOHGAON MP-35-008-015-001/091
(CHOUGAN) 		1735008015NRG24280520230152773 28/05/2023 usha bai 1735008015WL007606 usha bai 00051 MAHB0000790 1140 1140 Rejected 31/05/2023 078677062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOHGAON MP-35-008-015-001/093
(CHOUGAN) 		1735008015NRG24280520230152774 28/05/2023 chidiya 1735008015WL007606 chidiya 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 chidiya BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-001/100-A
(CHOUGAN) 		1735008015NRG24280520230152777 28/05/2023 amita 1735008015WL007606 amita 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 amita BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-001/100-A
(CHOUGAN) 		1735008015NRG24280520230152776 28/05/2023 Madan 1735008015WL007606 Madan 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 Madan BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-001/106-A
(CHOUGAN) 		1735008015NRG24280520230152778 28/05/2023 raghubeer 1735008015WL007606 raghubeer 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 raghubeer BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-001/99-A
(CHOUGAN) 		1735008015NRG24280520230152779 28/05/2023 gusila bai 1735008015WL007606 gusila bai 00051 MAHB0000790 1140 1140 Processed 31/05/2023 078677062 gusilabai BANK OF MAHARASHTRA(607387)
SubTotal 11400 11400
11 MOHGAON MP-35-008-035-002/33-A
(JHURGIPONDI) 		1735008035NRG24270520230147659 28/05/2023 omwati maravi 1735008035WL007356 omwati maravi 00089 CBIN0281545 1200 1200 Processed 31/05/2023 078677062 omwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
12 MOHGAON MP-35-008-004-002/009
(MUNGWANI) 		1735008004NRG24280520230151868 28/05/2023 sukhdew 1735008004WL007532 sukhdew 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 sukhdew CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-004-002/028
(MUNGWANI) 		1735008004NRG24280520230151869 28/05/2023 ayeto 1735008004WL007532 ayeto 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 ayeto CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-004-002/187
(MUNGWANI) 		1735008004NRG24280520230151870 28/05/2023 ramprasad 1735008004WL007532 ramprasad 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 ramprasad CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-004-002/299
(MUNGWANI) 		1735008004NRG24280520230151871 28/05/2023 nnahelaal 1735008004WL007532 nnahelaal 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 nnahelaal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-004-002/300
(MUNGWANI) 		1735008004NRG24280520230151872 28/05/2023 ramsingh 1735008004WL007532 ramsingh 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 ramsingh CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-004-002/340-A
(MUNGWANI) 		1735008004NRG24280520230151873 28/05/2023 Saroj 1735008004WL007532 Saroj 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 Saroj CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-004-002/364
(MUNGWANI) 		1735008004NRG24280520230151875 28/05/2023 Chander wati 1735008004WL007532 Chander wati 00089 CBIN0281549 2040 2040 Rejected 31/05/2023 078677062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOHGAON MP-35-008-004-002/390
(MUNGWANI) 		1735008004NRG24280520230151876 28/05/2023 Guljar 1735008004WL007532 Guljar 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 Guljar CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-004-002/409
(MUNGWANI) 		1735008004NRG24280520230151877 28/05/2023 diyali 1735008004WL007532 diyali 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 diyali CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-004-002/416-A
(MUNGWANI) 		1735008004NRG24280520230151878 28/05/2023 SADARAM 1735008004WL007532 SADARAM 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 SADARAM UNION BANK OF INDIA(508500)
22 MOHGAON MP-35-008-004-002/418
(MUNGWANI) 		1735008004NRG24280520230151879 28/05/2023 bhawsing 1735008004WL007532 bhawsing 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 bhawsing CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-004-002/437
(MUNGWANI) 		1735008004NRG24280520230151888 28/05/2023 Kamli 1735008004WL007533 Kamli 00089 CBIN0281549 2000 2000 Processed 31/05/2023 078677062 Kamli INDUSIND BANK(607189)
24 MOHGAON MP-35-008-004-002/437
(MUNGWANI) 		1735008004NRG24280520230151887 28/05/2023 sambhu 1735008004WL007533 sambhu 00089 CBIN0281549 2400 2400 Processed 31/05/2023 078677062 sambhu CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-004-002/463
(MUNGWANI) 		1735008004NRG24280520230151880 28/05/2023 jaggu 1735008004WL007532 jaggu 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 jaggu CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-004-002/463-A
(MUNGWANI) 		1735008004NRG24280520230151881 28/05/2023 Surendra Kumar 1735008004WL007532 Surendra Kumar 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 SurendraKumar CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-004-002/477
(MUNGWANI) 		1735008004NRG24280520230151882 28/05/2023 shiwraj 1735008004WL007532 shiwraj 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 shiwraj CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-004-002/654
(MUNGWANI) 		1735008004NRG24280520230151883 28/05/2023 sukarti ramsai 1735008004WL007532 sukarti ramsai 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 sukartiramsai CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-004-002/803
(MUNGWANI) 		1735008004NRG24280520230151886 28/05/2023 Dhaneshwari 1735008004WL007532 Dhaneshwari 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 Dhaneshwari CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-004-002/803
(MUNGWANI) 		1735008004NRG24280520230151885 28/05/2023 Janik Ram 1735008004WL007532 Janik Ram 00089 CBIN0281549 2040 2040 Processed 31/05/2023 078677062 JanikRam CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-030-003/125
(BADJHAR) 		1735008030NRG24280520230152423 28/05/2023 SAJAY KUMAR DHARWEY 1735008030WL007574 SAJAY KUMAR DHARWEY 00089 CBIN0281549 1080 1080 Processed 31/05/2023 078677062 SAJAYKUMARDHARWEY CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-035-001/134
(JHURGIPONDI) 		1735008035NRG24270520230147596 28/05/2023 Kamleshwari Uikey 1735008035WL007356 Kamleshwari Uikey 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 KamleshwariUikey CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-035-002/102
(JHURGIPONDI) 		1735008035NRG24270520230147602 28/05/2023 bhagobai 1735008035WL007356 bhagobai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 bhagobai CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-035-002/102-A
(JHURGIPONDI) 		1735008035NRG24270520230147603 28/05/2023 dharamsingh 1735008035WL007356 dharamsingh 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 dharamsingh CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-035-002/107
(JHURGIPONDI) 		1735008035NRG24270520230147604 28/05/2023 Amar singh 1735008035WL007356 Amar singh 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 Amarsingh CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-035-002/108
(JHURGIPONDI) 		1735008035NRG24270520230147607 28/05/2023 sevsingh 1735008035WL007356 sevsingh 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 sevsingh CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-035-002/111-A
(JHURGIPONDI) 		1735008035NRG24270520230147612 28/05/2023 Ajay kumar 1735008035WL007356 Ajay kumar 00089 CBIN0281549 1000 1000 Processed 31/05/2023 078677062 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-035-002/112-A
(JHURGIPONDI) 		1735008035NRG24270520230147613 28/05/2023 dropti bai 1735008035WL007356 dropti bai 00089 CBIN0281549 1000 1000 Processed 31/05/2023 078677062 droptibai STATE BANK OF INDIA(508548)
39 MOHGAON MP-35-008-035-002/16-A
(JHURGIPONDI) 		1735008035NRG24270520230147634 28/05/2023 durgesh singh 1735008035WL007356 durgesh singh 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-035-002/169-A
(JHURGIPONDI) 		1735008035NRG24270520230147637 28/05/2023 Ramkumar 1735008035WL007356 Ramkumar 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
41 MOHGAON MP-35-008-035-002/173-A
(JHURGIPONDI) 		1735008035NRG24270520230148152 28/05/2023 savitri 1735008035WL007374 savitri 00089 CBIN0281549 1140 1140 Processed 31/05/2023 078677062 savitri FINCARE SMALL FINANCE BANK LTD(608304)
42 MOHGAON MP-35-008-035-002/178-A
(JHURGIPONDI) 		1735008035NRG24270520230147643 28/05/2023 sita bai 1735008035WL007356 sita bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 sitabai CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-035-002/182
(JHURGIPONDI) 		1735008035NRG24270520230147648 28/05/2023 sevkali 1735008035WL007356 sevkali 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 sevkali CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-035-002/184-B
(JHURGIPONDI) 		1735008035NRG24270520230147650 28/05/2023 phulkalibai 1735008035WL007356 phulkalibai 00089 CBIN0281549 1000 1000 Rejected 31/05/2023 078677062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MOHGAON MP-35-008-035-002/185-A
(JHURGIPONDI) 		1735008035NRG24270520230147812 28/05/2023 neerajkumar 1735008035WL007368 neerajkumar 00089 CBIN0281549 1000 1000 Processed 31/05/2023 078677062 neerajkumar CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-035-002/186-A
(JHURGIPONDI) 		1735008035NRG24270520230147814 28/05/2023 hraday 1735008035WL007368 hraday 00089 CBIN0281549 1000 1000 Processed 31/05/2023 078677062 hraday CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-035-002/192
(JHURGIPONDI) 		1735008035NRG24270520230147819 28/05/2023 puran 1735008035WL007368 puran 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 puran CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-035-002/193-B
(JHURGIPONDI) 		1735008035NRG24270520230147822 28/05/2023 Lekh singh 1735008035WL007368 Lekh singh 00089 CBIN0281549 800 800 Processed 31/05/2023 078677062 Lekhsingh CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-035-002/201
(JHURGIPONDI) 		1735008035NRG24270520230147823 28/05/2023 PAHALVATI 1735008035WL007368 PAHALVATI 00089 CBIN0281549 800 800 Processed 31/05/2023 078677062 PAHALVATI CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-035-002/204-A
(JHURGIPONDI) 		1735008035NRG24270520230147826 28/05/2023 mohit 1735008035WL007368 mohit 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 mohit CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-035-002/204-B
(JHURGIPONDI) 		1735008035NRG24270520230147827 28/05/2023 Rajanti bai 1735008035WL007368 Rajanti bai 00089 CBIN0281549 1000 1000 Processed 31/05/2023 078677062 Rajantibai CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-035-002/206
(JHURGIPONDI) 		1735008035NRG24270520230147829 28/05/2023 Budhiya Bai 1735008035WL007368 Budhiya Bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 BudhiyaBai CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-035-002/206-A
(JHURGIPONDI) 		1735008035NRG24270520230147830 28/05/2023 Manoj 1735008035WL007368 Manoj 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 Manoj CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-035-002/207-A
(JHURGIPONDI) 		1735008035NRG24270520230147831 28/05/2023 chhotu singh 1735008035WL007368 chhotu singh 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 chhotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHGAON MP-35-008-035-002/207-B
(JHURGIPONDI) 		1735008035NRG24270520230147832 28/05/2023 suhana bai 1735008035WL007368 suhana bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 suhanabai CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-035-002/211-A
(JHURGIPONDI) 		1735008035NRG24270520230147836 28/05/2023 dhaniram 1735008035WL007368 dhaniram 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 dhaniram CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-035-002/227
(JHURGIPONDI) 		1735008035NRG24270520230147840 28/05/2023 Bhav singh 1735008035WL007368 Bhav singh 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 Bhavsingh CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-035-002/232
(JHURGIPONDI) 		1735008035NRG24270520230147843 28/05/2023 sonkali bai 1735008035WL007368 sonkali bai 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 sonkalibai CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-035-002/232-C
(JHURGIPONDI) 		1735008035NRG24270520230147845 28/05/2023 vandana bai 1735008035WL007368 vandana bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 vandanabai CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-035-002/238
(JHURGIPONDI) 		1735008035NRG24270520230147850 28/05/2023 Kali bai 1735008035WL007368 Kali bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 Kalibai CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-035-002/251-B
(JHURGIPONDI) 		1735008035NRG24270520230148154 28/05/2023 Endrawati 1735008035WL007374 Endrawati 00089 CBIN0281549 1140 1140 Processed 31/05/2023 078677062 Endrawati FINCARE SMALL FINANCE BANK LTD(608304)
62 MOHGAON MP-35-008-035-002/251-C
(JHURGIPONDI) 		1735008035NRG24270520230147855 28/05/2023 sarvan 1735008035WL007368 sarvan 00089 CBIN0281549 800 800 Processed 31/05/2023 078677062 sarvan CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-035-002/251-D
(JHURGIPONDI) 		1735008035NRG24270520230147856 28/05/2023 Anup Maravi 1735008035WL007368 Anup Maravi 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 AnupMaravi CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-035-002/252-A
(JHURGIPONDI) 		1735008035NRG24270520230147858 28/05/2023 Anusiya Bai 1735008035WL007368 Anusiya Bai 00089 CBIN0281549 600 600 Processed 31/05/2023 078677062 AnusiyaBai CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-035-002/253
(JHURGIPONDI) 		1735008035NRG24270520230147859 28/05/2023 sangeta 1735008035WL007368 sangeta 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 sangeta CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-035-002/256
(JHURGIPONDI) 		1735008035NRG24270520230147861 28/05/2023 Jamni bai 1735008035WL007368 Jamni bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 Jamnibai CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-035-002/265
(JHURGIPONDI) 		1735008035NRG24270520230147862 28/05/2023 SANTA BAI 1735008035WL007368 SANTA BAI 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 SANTABAI CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-035-002/265-B
(JHURGIPONDI) 		1735008035NRG24270520230147863 28/05/2023 sayamvati bai 1735008035WL007368 sayamvati bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 sayamvatibai CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-035-002/266-B
(JHURGIPONDI) 		1735008035NRG24270520230147865 28/05/2023 cholaram 1735008035WL007368 cholaram 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 cholaram CANARA BANK(508532)
70 MOHGAON MP-35-008-035-002/276
(JHURGIPONDI) 		1735008035NRG24270520230147870 28/05/2023 Ghanoti 1735008035WL007368 Ghanoti 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 Ghanoti CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-035-002/277-B
(JHURGIPONDI) 		1735008035NRG24270520230147872 28/05/2023 vinod KUMAR 1735008035WL007368 vinod KUMAR 00089 CBIN0281549 1000 1000 Processed 31/05/2023 078677062 vinodKUMAR CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-035-002/281
(JHURGIPONDI) 		1735008035NRG24270520230147876 28/05/2023 basanti bai 1735008035WL007368 basanti bai 00089 CBIN0281549 1200 1200 Processed 31/05/2023 078677062 basantibai CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-035-002/312-A
(JHURGIPONDI) 		1735008035NRG24270520230147652 28/05/2023 Parwatiya 1735008035WL007356 Parwatiya 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 Parwatiya CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-035-002/326
(JHURGIPONDI) 		1735008035NRG24270520230147657 28/05/2023 dalpat 1735008035WL007356 dalpat 00089 CBIN0281549 400 400 Processed 31/05/2023 078677062 dalpat CENTRAL BANK OF INDIA(607115)
SubTotal 82840 82840
75 MOHGAON MP-35-008-021-001/034
(KHAIRIMAL) 		1735008021NRG24280520230152480 28/05/2023 kandhi 1735008021WL007580 kandhi 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 kandhi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 MOHGAON MP-35-008-021-001/048
(KHAIRIMAL) 		1735008021NRG24280520230152481 28/05/2023 santi 1735008021WL007580 santi 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 santi CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-021-001/049
(KHAIRIMAL) 		1735008021NRG24280520230152482 28/05/2023 DHANIYA 1735008021WL007580 DHANIYA 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 DHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 MOHGAON MP-35-008-021-001/050
(KHAIRIMAL) 		1735008021NRG24280520230152516 28/05/2023 antu 1735008021WL007581 antu 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 antu CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-021-001/075
(KHAIRIMAL) 		1735008021NRG24280520230152468 28/05/2023 suresh 1735008021WL007579 suresh 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 suresh CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-021-001/095
(KHAIRIMAL) 		1735008021NRG24280520230152522 28/05/2023 Patiram 1735008021WL007581 Patiram 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 Patiram CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-021-001/095
(KHAIRIMAL) 		1735008021NRG24280520230152523 28/05/2023 rmotibai 1735008021WL007581 rmotibai 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 rmotibai CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-021-001/105-A
(KHAIRIMAL) 		1735008021NRG24280520230152483 28/05/2023 lamu 1735008021WL007580 lamu 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 lamu CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-021-001/108
(KHAIRIMAL) 		1735008021NRG24280520230152469 28/05/2023 goverdhan 1735008021WL007579 goverdhan 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 goverdhan CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-021-001/108
(KHAIRIMAL) 		1735008021NRG24280520230152470 28/05/2023 indervati 1735008021WL007579 indervati 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 indervati INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHGAON MP-35-008-021-001/109
(KHAIRIMAL) 		1735008021NRG24280520230152484 28/05/2023 PAHALSING 1735008021WL007580 PAHALSING 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 PAHALSING CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-021-001/120
(KHAIRIMAL) 		1735008021NRG24280520230152526 28/05/2023 rajesh kumar 1735008021WL007581 rajesh kumar 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 rajeshkumar CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-021-001/122-A
(KHAIRIMAL) 		1735008021NRG24280520230152485 28/05/2023 rajkumar 1735008021WL007580 rajkumar 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 rajkumar CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-021-001/125
(KHAIRIMAL) 		1735008021NRG24280520230152528 28/05/2023 ranjna bai 1735008021WL007581 ranjna bai 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 ranjnabai CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-021-001/130
(KHAIRIMAL) 		1735008021NRG24280520230152529 28/05/2023 sagnu 1735008021WL007581 sagnu 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 sagnu CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-021-001/131
(KHAIRIMAL) 		1735008021NRG24280520230152471 28/05/2023 mayabai 1735008021WL007579 mayabai 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 mayabai CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-021-001/142
(KHAIRIMAL) 		1735008021NRG24280520230152486 28/05/2023 ganesh 1735008021WL007580 ganesh 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHGAON MP-35-008-021-001/143-A
(KHAIRIMAL) 		1735008021NRG24280520230152488 28/05/2023 RAKESH 1735008021WL007580 RAKESH 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 RAKESH CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-021-001/143-A
(KHAIRIMAL) 		1735008021NRG24280520230152487 28/05/2023 RAKESH 1735008021WL007580 RAKESH 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 RAKESH CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-021-001/167
(KHAIRIMAL) 		1735008021NRG24280520230152473 28/05/2023 DUSHIYAT 1735008021WL007579 DUSHIYAT 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 DUSHIYAT BANK OF BARODA(606985)
95 MOHGAON MP-35-008-021-001/167
(KHAIRIMAL) 		1735008021NRG24280520230152474 28/05/2023 savita 1735008021WL007579 savita 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 savita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 MOHGAON MP-35-008-021-001/173
(KHAIRIMAL) 		1735008021NRG24280520230152494 28/05/2023 budhsen 1735008021WL007580 budhsen 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 budhsen CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-021-001/182-A
(KHAIRIMAL) 		1735008021NRG24280520230152495 28/05/2023 MAYA Bai 1735008021WL007580 MAYA Bai 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 MAYABai FINO PAYMENTS BANK LTD(608001)
98 MOHGAON MP-35-008-021-001/187
(KHAIRIMAL) 		1735008021NRG24280520230152496 28/05/2023 shukhiya 1735008021WL007580 shukhiya 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 shukhiya CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-021-001/188
(KHAIRIMAL) 		1735008021NRG24280520230152497 28/05/2023 sukhmati 1735008021WL007580 sukhmati 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 sukhmati CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-021-001/209
(KHAIRIMAL) 		1735008021NRG24280520230152530 28/05/2023 mhitkant 1735008021WL007581 mhitkant 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 mhitkant CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-021-001/209
(KHAIRIMAL) 		1735008021NRG24280520230152531 28/05/2023 SUBODHNI BAI 1735008021WL007581 SUBODHNI BAI 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 SUBODHNIBAI CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-021-001/210
(KHAIRIMAL) 		1735008021NRG24280520230152498 28/05/2023 mamta 1735008021WL007580 mamta 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 mamta CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-021-001/232
(KHAIRIMAL) 		1735008021NRG24280520230152499 28/05/2023 pattobai 1735008021WL007580 pattobai 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 pattobai CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-021-001/268
(KHAIRIMAL) 		1735008021NRG24280520230152501 28/05/2023 parvat 1735008021WL007580 parvat 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 parvat CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-021-001/282-A
(KHAIRIMAL) 		1735008021NRG24280520230152503 28/05/2023 Nainvati 1735008021WL007580 Nainvati 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 Nainvati CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-021-001/304
(KHAIRIMAL) 		1735008021NRG24280520230152507 28/05/2023 anjani bai 1735008021WL007580 anjani bai 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 anjanibai CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-021-001/329
(KHAIRIMAL) 		1735008021NRG24280520230152535 28/05/2023 jagat 1735008021WL007581 jagat 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 jagat CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-021-001/437
(KHAIRIMAL) 		1735008021NRG24280520230152509 28/05/2023 fulma 1735008021WL007580 fulma 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 fulma CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-021-001/444-A
(KHAIRIMAL) 		1735008021NRG24280520230152510 28/05/2023 kamla 1735008021WL007580 kamla 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 kamla CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-021-001/452
(KHAIRIMAL) 		1735008021NRG24280520230152536 28/05/2023 rajulal 1735008021WL007581 rajulal 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 rajulal CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-021-001/48-A
(KHAIRIMAL) 		1735008021NRG24280520230152513 28/05/2023 HEERA 1735008021WL007580 HEERA 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 HEERA CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-021-001/48-A
(KHAIRIMAL) 		1735008021NRG24280520230152514 28/05/2023 maya bai 1735008021WL007580 maya bai 00089 CBIN0281918 2400 2400 Processed 31/05/2023 078677062 mayabai CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-021-001/50-C
(KHAIRIMAL) 		1735008021NRG24280520230152479 28/05/2023 Kamalwati 1735008021WL007579 Kamalwati 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 Kamalwati CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-021-001/50-C
(KHAIRIMAL) 		1735008021NRG24280520230152478 28/05/2023 Nanhe lal 1735008021WL007579 Nanhe lal 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 Nanhelal CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-022-001/ 085
(CHABI) 		1735008022NRG24280520230151897 28/05/2023 BASANTI 1735008022WL007539 BASANTI 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 BASANTI CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-022-001/ 085
(CHABI) 		1735008022NRG24280520230151896 28/05/2023 SHUKHDEEN 1735008022WL007539 SHUKHDEEN 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 SHUKHDEEN CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-022-001/ 091
(CHABI) 		1735008022NRG24280520230151898 28/05/2023 kishan lal 1735008022WL007539 kishan lal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 kishanlal CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-022-001/ 137
(CHABI) 		1735008022NRG24280520230151899 28/05/2023 FULIYA BIHARI 1735008022WL007539 FULIYA BIHARI 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 FULIYABIHARI CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-022-001/ 200
(CHABI) 		1735008022NRG24280520230151903 28/05/2023 SURESH 1735008022WL007539 SURESH 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 SURESH CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-022-001/ 285
(CHABI) 		1735008022NRG24280520230151905 28/05/2023 pahalwati 1735008022WL007539 pahalwati 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 pahalwati CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-022-001/ 286
(CHABI) 		1735008022NRG24280520230151906 28/05/2023 SEKH JUMMAN 1735008022WL007539 SEKH JUMMAN 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 SEKHJUMMAN CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-022-001/ 293
(CHABI) 		1735008022NRG24280520230151907 28/05/2023 chotelal 1735008022WL007539 chotelal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 chotelal CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-022-001/ 395
(CHABI) 		1735008022NRG24280520230151908 28/05/2023 santoshi 1735008022WL007539 santoshi 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 santoshi CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-022-001/ 501
(CHABI) 		1735008022NRG24280520230151910 28/05/2023 parvatiya 1735008022WL007539 parvatiya 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 parvatiya CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-022-001/ 525
(CHABI) 		1735008022NRG24280520230151911 28/05/2023 sampatiya 1735008022WL007539 sampatiya 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 sampatiya CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-022-001/ 557
(CHABI) 		1735008022NRG24280520230151913 28/05/2023 BHAGWATI 1735008022WL007539 BHAGWATI 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 BHAGWATI CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-022-001/302
(CHABI) 		1735008022NRG24280520230151915 28/05/2023 chota singh 1735008022WL007539 chota singh 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 chotasingh CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-022-001/634
(CHABI) 		1735008022NRG24280520230151917 28/05/2023 sundro bai 1735008022WL007539 sundro bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 sundrobai CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-022-001/692
(CHABI) 		1735008022NRG24280520230151918 28/05/2023 chammebai 1735008022WL007539 chammebai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 chammebai CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-022-001/693
(CHABI) 		1735008022NRG24280520230151919 28/05/2023 sarita bai 1735008022WL007539 sarita bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 saritabai CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-022-001/710
(CHABI) 		1735008022NRG24280520230151920 28/05/2023 ashok 1735008022WL007539 ashok 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 ashok CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-022-001/711
(CHABI) 		1735008022NRG24280520230151921 28/05/2023 TULARAM 1735008022WL007539 TULARAM 00089 CBIN0281918 1400 1400 Processed 31/05/2023 078677062 TULARAM CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-023-001/086
(ANDIYAMAL) 		1735008023NRG24270520230151039 28/05/2023 malso 1735008023WL007493 malso 00089 CBIN0281918 1140 1140 Processed 31/05/2023 078677062 malso CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-023-001/160-A
(ANDIYAMAL) 		1735008023NRG24270520230151041 28/05/2023 phaggo 1735008023WL007493 phaggo 00089 CBIN0281918 1140 1140 Processed 31/05/2023 078677062 phaggo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 MOHGAON MP-35-008-023-001/212
(ANDIYAMAL) 		1735008023NRG24270520230151043 28/05/2023 budho 1735008023WL007493 budho 00089 CBIN0281918 1140 1140 Processed 31/05/2023 078677062 budho CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-030-003/211-A
(BADJHAR) 		1735008030NRG24280520230152424 28/05/2023 SHIVDAS 1735008030WL007574 SHIVDAS 00089 CBIN0281918 1080 1080 Processed 31/05/2023 078677062 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOHGAON MP-35-008-035-001/005
(JHURGIPONDI) 		1735008035NRG24270520230147592 28/05/2023 chamri 1735008035WL007356 chamri 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 chamri CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-035-001/047
(JHURGIPONDI) 		1735008035NRG24270520230147593 28/05/2023 Rajvandna 1735008035WL007356 Rajvandna 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Rajvandna CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-035-001/150-A
(JHURGIPONDI) 		1735008035NRG24270520230147597 28/05/2023 SUKAL SINGH 1735008035WL007356 SUKAL SINGH 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 SUKALSINGH CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-035-002/072
(JHURGIPONDI) 		1735008035NRG24270520230147599 28/05/2023 MANGAL SINGH 1735008035WL007356 MANGAL SINGH 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 MANGALSINGH CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-035-002/073
(JHURGIPONDI) 		1735008035NRG24270520230147600 28/05/2023 manglu 1735008035WL007356 manglu 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 manglu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MOHGAON MP-35-008-035-002/101
(JHURGIPONDI) 		1735008035NRG24270520230147601 28/05/2023 susila ramkumar 1735008035WL007356 susila ramkumar 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 susilaramkumar CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-035-002/108
(JHURGIPONDI) 		1735008035NRG24270520230147606 28/05/2023 madan singh 1735008035WL007356 madan singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 madansingh CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-035-002/111
(JHURGIPONDI) 		1735008035NRG24270520230147611 28/05/2023 govin 1735008035WL007356 govin 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 govin CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-035-002/113
(JHURGIPONDI) 		1735008035NRG24270520230147614 28/05/2023 NANHE SINGH 1735008035WL007356 NANHE SINGH 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 NANHESINGH CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-035-002/116
(JHURGIPONDI) 		1735008035NRG24270520230147615 28/05/2023 Rawan 1735008035WL007356 Rawan 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Rawan CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-035-002/137-A
(JHURGIPONDI) 		1735008035NRG24270520230147618 28/05/2023 Asha Bai 1735008035WL007356 Asha Bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 AshaBai CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-035-002/141-B
(JHURGIPONDI) 		1735008035NRG24270520230147620 28/05/2023 ghayani 1735008035WL007356 ghayani 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 ghayani CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-035-002/142-A
(JHURGIPONDI) 		1735008035NRG24270520230147621 28/05/2023 Ritesh Kumar 1735008035WL007356 Ritesh Kumar 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 RiteshKumar CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-035-002/142-B
(JHURGIPONDI) 		1735008035NRG24270520230147622 28/05/2023 ruplal 1735008035WL007356 ruplal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 ruplal CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-035-002/143
(JHURGIPONDI) 		1735008035NRG24270520230147623 28/05/2023 lakhan lal 1735008035WL007356 lakhan lal 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHGAON MP-35-008-035-002/146-A
(JHURGIPONDI) 		1735008035NRG24270520230147624 28/05/2023 Rajesh kumar 1735008035WL007356 Rajesh kumar 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 Rajeshkumar CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-035-002/147-A
(JHURGIPONDI) 		1735008035NRG24270520230147627 28/05/2023 Eeshwar 1735008035WL007356 Eeshwar 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Eeshwar CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-035-002/150
(JHURGIPONDI) 		1735008035NRG24270520230147629 28/05/2023 jagat 1735008035WL007356 jagat 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 jagat CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-035-002/154
(JHURGIPONDI) 		1735008035NRG24270520230147631 28/05/2023 Lankesh 1735008035WL007356 Lankesh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Lankesh CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-035-002/157-B
(JHURGIPONDI) 		1735008035NRG24270520230147633 28/05/2023 Surendra 1735008035WL007356 Surendra 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Surendra CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-035-002/169
(JHURGIPONDI) 		1735008035NRG24270520230147635 28/05/2023 sevkali 1735008035WL007356 sevkali 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 sevkali CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-035-002/169-A
(JHURGIPONDI) 		1735008035NRG24270520230147636 28/05/2023 Siya bai 1735008035WL007356 Siya bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Siyabai FINCARE SMALL FINANCE BANK LTD(608304)
159 MOHGAON MP-35-008-035-002/170-B
(JHURGIPONDI) 		1735008035NRG24270520230147639 28/05/2023 himotin 1735008035WL007356 himotin 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 himotin CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-035-002/173-A
(JHURGIPONDI) 		1735008035NRG24270520230148151 28/05/2023 antram 1735008035WL007374 antram 00089 CBIN0281918 1140 1140 Processed 31/05/2023 078677062 antram CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-035-002/175
(JHURGIPONDI) 		1735008035NRG24270520230147641 28/05/2023 Santosh 1735008035WL007356 Santosh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Santosh CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-035-002/176
(JHURGIPONDI) 		1735008035NRG24270520230147642 28/05/2023 revti 1735008035WL007356 revti 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 revti CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-035-002/181-A
(JHURGIPONDI) 		1735008035NRG24270520230147647 28/05/2023 Salik 1735008035WL007356 Salik 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Salik CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-035-002/184
(JHURGIPONDI) 		1735008035NRG24270520230147649 28/05/2023 Gandsingh 1735008035WL007356 Gandsingh 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 Gandsingh CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-035-002/186
(JHURGIPONDI) 		1735008035NRG24270520230147813 28/05/2023 pardeshi 1735008035WL007368 pardeshi 00089 CBIN0281918 400 400 Processed 31/05/2023 078677062 pardeshi CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-035-002/190
(JHURGIPONDI) 		1735008035NRG24270520230147815 28/05/2023 Budh sinhg 1735008035WL007368 Budh sinhg 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Budhsinhg CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-035-002/192
(JHURGIPONDI) 		1735008035NRG24270520230147818 28/05/2023 kali bai 1735008035WL007368 kali bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 kalibai CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-035-002/193
(JHURGIPONDI) 		1735008035NRG24270520230147820 28/05/2023 Ramsingh 1735008035WL007368 Ramsingh 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 Ramsingh CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-035-002/193-A
(JHURGIPONDI) 		1735008035NRG24270520230147821 28/05/2023 omkar 1735008035WL007368 omkar 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 omkar CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-035-002/209
(JHURGIPONDI) 		1735008035NRG24270520230147834 28/05/2023 suresh 1735008035WL007368 suresh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 suresh CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-035-002/211
(JHURGIPONDI) 		1735008035NRG24270520230147835 28/05/2023 Sagani 1735008035WL007368 Sagani 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Sagani CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-035-002/216
(JHURGIPONDI) 		1735008035NRG24270520230147837 28/05/2023 Ramsingh 1735008035WL007368 Ramsingh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Ramsingh CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-035-002/216-C
(JHURGIPONDI) 		1735008035NRG24270520230147838 28/05/2023 Ramkumari 1735008035WL007368 Ramkumari 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Ramkumari CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-035-002/217-A
(JHURGIPONDI) 		1735008035NRG24270520230147839 28/05/2023 TRILOK SINGH 1735008035WL007368 TRILOK SINGH 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 TRILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOHGAON MP-35-008-035-002/227-B
(JHURGIPONDI) 		1735008035NRG24270520230147841 28/05/2023 phulchand 1735008035WL007368 phulchand 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 phulchand CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-035-002/230
(JHURGIPONDI) 		1735008035NRG24270520230147842 28/05/2023 jamni bai 1735008035WL007368 jamni bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 jamnibai CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-035-002/233
(JHURGIPONDI) 		1735008035NRG24270520230147846 28/05/2023 lalsingh 1735008035WL007368 lalsingh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 lalsingh CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-035-002/234
(JHURGIPONDI) 		1735008035NRG24270520230147847 28/05/2023 Baijoo singh 1735008035WL007368 Baijoo singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Baijoosingh CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-035-002/235
(JHURGIPONDI) 		1735008035NRG24270520230147848 28/05/2023 nanhe singh 1735008035WL007368 nanhe singh 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 nanhesingh CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-035-002/239
(JHURGIPONDI) 		1735008035NRG24270520230147852 28/05/2023 Nanhe 1735008035WL007368 Nanhe 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Nanhe CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-035-002/239-A
(JHURGIPONDI) 		1735008035NRG24270520230147853 28/05/2023 Nanal singh 1735008035WL007368 Nanal singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Nanalsingh CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-035-002/251-B
(JHURGIPONDI) 		1735008035NRG24270520230148153 28/05/2023 omprakash 1735008035WL007374 omprakash 00089 CBIN0281918 1140 1140 Processed 31/05/2023 078677062 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHGAON MP-35-008-035-002/252
(JHURGIPONDI) 		1735008035NRG24270520230147857 28/05/2023 gend lal 1735008035WL007368 gend lal 00089 CBIN0281918 800 800 Processed 31/05/2023 078677062 gendlal CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-035-002/254
(JHURGIPONDI) 		1735008035NRG24270520230147860 28/05/2023 Mulchand 1735008035WL007368 Mulchand 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Mulchand CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-035-002/266
(JHURGIPONDI) 		1735008035NRG24270520230147864 28/05/2023 Asadu 1735008035WL007368 Asadu 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Asadu CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-035-002/267-A
(JHURGIPONDI) 		1735008035NRG24270520230147867 28/05/2023 Anjni Bai 1735008035WL007368 Anjni Bai 00089 CBIN0281918 400 400 Processed 31/05/2023 078677062 AnjniBai CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-035-002/274
(JHURGIPONDI) 		1735008035NRG24270520230147868 28/05/2023 MOTE BAI 1735008035WL007368 MOTE BAI 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 MOTEBAI CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-035-002/274-A
(JHURGIPONDI) 		1735008035NRG24270520230147869 28/05/2023 saraswati 1735008035WL007368 saraswati 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 saraswati CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-035-002/277
(JHURGIPONDI) 		1735008035NRG24270520230147871 28/05/2023 balsingh 1735008035WL007368 balsingh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 balsingh CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-035-002/279
(JHURGIPONDI) 		1735008035NRG24270520230147874 28/05/2023 Dharmvati 1735008035WL007368 Dharmvati 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Dharmvati CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-035-002/280
(JHURGIPONDI) 		1735008035NRG24270520230147875 28/05/2023 Ashok 1735008035WL007368 Ashok 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 Ashok CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-035-002/281
(JHURGIPONDI) 		1735008035NRG24270520230147877 28/05/2023 ramsingh 1735008035WL007368 ramsingh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 ramsingh CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-035-002/289-A
(JHURGIPONDI) 		1735008035NRG24270520230147878 28/05/2023 Dasondiya 1735008035WL007368 Dasondiya 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Dasondiya CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-035-002/293-A
(JHURGIPONDI) 		1735008035NRG24270520230147881 28/05/2023 mansingh 1735008035WL007368 mansingh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 mansingh CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-035-002/318
(JHURGIPONDI) 		1735008035NRG24270520230147653 28/05/2023 sulochana 1735008035WL007356 sulochana 00089 CBIN0281918 1000 1000 Processed 31/05/2023 078677062 sulochana CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008035NRG24270520230147656 28/05/2023 Anjuli sahu 1735008035WL007356 Anjuli sahu 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 Anjulisahu CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008035NRG24270520230147655 28/05/2023 pamesh kumar 1735008035WL007356 pamesh kumar 00089 CBIN0281918 1200 1200 Processed 31/05/2023 078677062 pameshkumar CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-035-002/329
(JHURGIPONDI) 		1735008035NRG24270520230147658 28/05/2023 angad 1735008035WL007356 angad 00089 CBIN0281918 400 400 Processed 31/05/2023 078677062 angad CENTRAL BANK OF INDIA(607115)
SubTotal 178580 178580
199 MOHGAON MP-35-008-030-003/125
(BADJHAR) 		1735008030NRG24280520230152422 28/05/2023 AJAY KUMAR 1735008030WL007574 AJAY KUMAR 00415 SBIN0000421 1080 1080 Processed 31/05/2023 078677062 AJAYKUMAR STATE BANK OF INDIA(508548)
200 MOHGAON MP-35-008-030-003/125
(BADJHAR) 		1735008030NRG24280520230152421 28/05/2023 NEETU 1735008030WL007574 NEETU 00415 SBIN0000421 1080 1080 Processed 31/05/2023 078677062 NEETU STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 276180 276180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_280523APB_FTO_60924 Bank of Maharastra MAHB0000790 RAMNAGAR 11400
2 MOHGAON MP1735008_280523APB_FTO_60924 Central Bank Of India CBIN0281545 MAHEDWANI 1200
3 MOHGAON MP1735008_280523APB_FTO_60924 Central Bank Of India CBIN0281549 MOHGAON 82840
4 MOHGAON MP1735008_280523APB_FTO_60924 Central Bank Of India CBIN0281918 CHABI 178580
5 MOHGAON MP1735008_280523APB_FTO_60924 State Bank of India SBIN0000421 MANDLA 2160

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