Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_160623APB_FTO_96292
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-35-008-035-001/038
(JHURGIPONDI) 		1735008000NRG24160620230309908 16/06/2023 rajkumar 1735008WL014899 rajkumar 00051 MAHB0000788 3000 3000 Processed 23/06/2023 514215630 rajkumar BANK OF INDIA(508505)
SubTotal 3000 3000
2 MOHGAON MP-35-008-015-002/033
(CHOUGAN) 		1735008000NRG24160620230309843 16/06/2023 guddi 1735008WL014896 guddi 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 guddi BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-002/033
(CHOUGAN) 		1735008000NRG24160620230309842 16/06/2023 sukhram 1735008WL014896 sukhram 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 sukhram BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-015-002/053
(CHOUGAN) 		1735008000NRG24160620230309844 16/06/2023 puran 1735008WL014896 puran 00051 MAHB0000790 1800 1800 Processed 23/06/2023 514215630 puran BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-015-002/056
(CHOUGAN) 		1735008000NRG24160620230309845 16/06/2023 kota 1735008WL014896 kota 00051 MAHB0000790 2400 2400 Rejected 23/06/2023 514215630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOHGAON MP-35-008-015-002/091
(CHOUGAN) 		1735008000NRG24160620230309846 16/06/2023 amarto 1735008WL014896 amarto 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 amarto BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-002/091
(CHOUGAN) 		1735008000NRG24160620230309847 16/06/2023 ramvati 1735008WL014896 ramvati 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 ramvati BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-002/092
(CHOUGAN) 		1735008000NRG24160620230309849 16/06/2023 Premvati Bhartiya 1735008WL014896 Premvati Bhartiya 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 PremvatiBhartiya BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-002/092
(CHOUGAN) 		1735008000NRG24160620230309848 16/06/2023 SONKALI 1735008WL014896 SONKALI 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 SONKALI BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-002/094
(CHOUGAN) 		1735008000NRG24160620230309851 16/06/2023 asha 1735008WL014896 asha 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 asha BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-002/094
(CHOUGAN) 		1735008000NRG24160620230309850 16/06/2023 satnu 1735008WL014896 satnu 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 satnu BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-002/096
(CHOUGAN) 		1735008000NRG24160620230309852 16/06/2023 deepchand 1735008WL014896 deepchand 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 deepchand BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-002/097
(CHOUGAN) 		1735008000NRG24160620230309854 16/06/2023 Chandralal 1735008WL014896 Chandralal 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 Chandralal BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-002/097
(CHOUGAN) 		1735008000NRG24160620230309853 16/06/2023 phulwati 1735008WL014896 phulwati 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 phulwati BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-002/101
(CHOUGAN) 		1735008000NRG24160620230309855 16/06/2023 Bhagat Lal 1735008WL014896 Bhagat Lal 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 BhagatLal BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-002/102
(CHOUGAN) 		1735008000NRG24160620230309856 16/06/2023 ramprashad 1735008WL014896 ramprashad 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 ramprashad BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-002/105
(CHOUGAN) 		1735008000NRG24160620230309857 16/06/2023 Chiddoo 1735008WL014896 Chiddoo 00051 MAHB0000790 600 600 Processed 23/06/2023 514215630 Chiddoo BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-015-002/108
(CHOUGAN) 		1735008000NRG24160620230309858 16/06/2023 Jhini Bai 1735008WL014896 Jhini Bai 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 JhiniBai BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-015-002/113
(CHOUGAN) 		1735008000NRG24160620230309859 16/06/2023 duja 1735008WL014896 duja 00051 MAHB0000790 2400 2400 Rejected 23/06/2023 514215630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MOHGAON MP-35-008-015-002/119
(CHOUGAN) 		1735008000NRG24160620230309860 16/06/2023 ratan 1735008WL014896 ratan 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 ratan BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-015-002/120
(CHOUGAN) 		1735008000NRG24160620230309861 16/06/2023 katto 1735008WL014896 katto 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 katto BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-015-002/122
(CHOUGAN) 		1735008000NRG24160620230309863 16/06/2023 baisakhiya 1735008WL014896 baisakhiya 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 baisakhiya BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-015-002/122
(CHOUGAN) 		1735008000NRG24160620230309862 16/06/2023 Samhu 1735008WL014896 Samhu 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 Samhu BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-015-002/123
(CHOUGAN) 		1735008000NRG24160620230309865 16/06/2023 aganvati 1735008WL014896 aganvati 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 aganvati BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-002/123
(CHOUGAN) 		1735008000NRG24160620230309864 16/06/2023 Sawani 1735008WL014896 Sawani 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 Sawani BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-002/130
(CHOUGAN) 		1735008000NRG24160620230309867 16/06/2023 Mugiya Bai 1735008WL014896 Mugiya Bai 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 MugiyaBai BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-002/130
(CHOUGAN) 		1735008000NRG24160620230309866 16/06/2023 premsingh 1735008WL014896 premsingh 00051 MAHB0000790 1000 1000 Processed 23/06/2023 514215630 premsingh BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-015-002/131
(CHOUGAN) 		1735008000NRG24160620230309868 16/06/2023 rajani 1735008WL014896 rajani 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 rajani BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-015-002/133
(CHOUGAN) 		1735008000NRG24160620230309869 16/06/2023 Naval singh 1735008WL014896 Naval singh 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 Navalsingh BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-015-002/165
(CHOUGAN) 		1735008000NRG24160620230309870 16/06/2023 Syamkali 1735008WL014896 Syamkali 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 Syamkali BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-015-002/167
(CHOUGAN) 		1735008000NRG24160620230309871 16/06/2023 maniram 1735008WL014896 maniram 00051 MAHB0000790 1200 1200 Processed 23/06/2023 514215630 maniram BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-015-002/180
(CHOUGAN) 		1735008000NRG24160620230309872 16/06/2023 Ranu maravi 1735008WL014896 Ranu maravi 00051 MAHB0000790 2200 2200 Processed 23/06/2023 514215630 Ranumaravi BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-002/231
(CHOUGAN) 		1735008000NRG24160620230309873 16/06/2023 gopal 1735008WL014896 gopal 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 gopal BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-002/264
(CHOUGAN) 		1735008000NRG24160620230309874 16/06/2023 rammo bai 1735008WL014896 rammo bai 00051 MAHB0000790 2400 2400 Rejected 23/06/2023 514215630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MOHGAON MP-35-008-015-002/286
(CHOUGAN) 		1735008000NRG24160620230309875 16/06/2023 sarita 1735008WL014896 sarita 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 sarita BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-002/290-A
(CHOUGAN) 		1735008000NRG24160620230309877 16/06/2023 aasha 1735008WL014896 aasha 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 aasha BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-002/290-A
(CHOUGAN) 		1735008000NRG24160620230309876 16/06/2023 Lamu Prasad 1735008WL014896 Lamu Prasad 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 LamuPrasad BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-015-002/300-A
(CHOUGAN) 		1735008000NRG24160620230309878 16/06/2023 Budhiya 1735008WL014896 Budhiya 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 Budhiya BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-015-002/325
(CHOUGAN) 		1735008000NRG24160620230309879 16/06/2023 angad 1735008WL014896 angad 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 angad BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-002/336
(CHOUGAN) 		1735008000NRG24160620230309880 16/06/2023 munna 1735008WL014896 munna 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 munna BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-015-002/398
(CHOUGAN) 		1735008000NRG24160620230309882 16/06/2023 rambharosh 1735008WL014896 rambharosh 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 rambharosh BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-015-002/398
(CHOUGAN) 		1735008000NRG24160620230309881 16/06/2023 Sevkali 1735008WL014896 Sevkali 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 Sevkali BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-015-002/400
(CHOUGAN) 		1735008000NRG24160620230309883 16/06/2023 Nanbai 1735008WL014896 Nanbai 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 Nanbai BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-015-002/401
(CHOUGAN) 		1735008000NRG24160620230309884 16/06/2023 ramkali 1735008WL014896 ramkali 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 ramkali BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-015-002/406
(CHOUGAN) 		1735008000NRG24160620230309885 16/06/2023 sona 1735008WL014896 sona 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 sona BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-015-002/56-B
(CHOUGAN) 		1735008000NRG24160620230309886 16/06/2023 Kalavati Bhartiya 1735008WL014896 Kalavati Bhartiya 00051 MAHB0000790 2400 2400 Processed 23/06/2023 514215630 KalavatiBhartiya BANK OF MAHARASHTRA(607387)
SubTotal 95600 95600
47 MOHGAON MP-35-008-007-001/92-A
(BILGARHA MAL) 		1735008000NRG24160620230310502 16/06/2023 SUBHADRA KULASTE 1735008WL014937 SUBHADRA KULASTE 00089 CBIN0281038 1140 1140 Processed 23/06/2023 514215630 SUBHADRAKULASTE NARMADA JHABUA GRAMIN BANK(508515)
48 MOHGAON MP-35-008-028-001/136
(PIPARDARRA) 		1735008028NRG24160620230307821 16/06/2023 Ramkumari 1735008028WL014824 Ramkumari 00089 CBIN0281038 900 900 Processed 23/06/2023 514215630 Ramkumari CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-028-001/166
(PIPARDARRA) 		1735008028NRG24160620230307834 16/06/2023 PRIYA 1735008028WL014824 PRIYA 00089 CBIN0281038 180 180 Processed 23/06/2023 514215630 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
50 MOHGAON MP-35-008-028-002/051
(PIPARDARRA) 		1735008028NRG24150620230301117 16/06/2023 Arjun 1735008028WL014508 Arjun 00089 CBIN0281038 1435 1435 Processed 23/06/2023 514215630 Arjun CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-028-002/051
(PIPARDARRA) 		1735008028NRG24150620230301118 16/06/2023 arjun singh 1735008028WL014508 arjun singh 00089 CBIN0281038 1435 1435 Processed 23/06/2023 514215630 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-028-002/053
(PIPARDARRA) 		1735008028NRG24150620230301120 16/06/2023 BAL KUMARI 1735008028WL014508 BAL KUMARI 00089 CBIN0281038 1435 1435 Processed 23/06/2023 514215630 BALKUMARI CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-028-002/053
(PIPARDARRA) 		1735008028NRG24150620230301119 16/06/2023 Narbad 1735008028WL014508 Narbad 00089 CBIN0281038 1435 1435 Processed 23/06/2023 514215630 Narbad CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-028-002/090
(PIPARDARRA) 		1735008028NRG24150620230301128 16/06/2023 om prakesh 1735008028WL014508 om prakesh 00089 CBIN0281038 1435 1435 Processed 23/06/2023 514215630 omprakesh CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-028-002/131
(PIPARDARRA) 		1735008028NRG24160620230302964 16/06/2023 JAGAT SINGH 1735008028WL014600 JAGAT SINGH 00089 CBIN0281038 1230 1230 Processed 23/06/2023 514215630 JAGATSINGH CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-028-002/131
(PIPARDARRA) 		1735008028NRG24160620230302965 16/06/2023 Jagat singh 1735008028WL014600 Jagat singh 00089 CBIN0281038 1230 1230 Processed 23/06/2023 514215630 Jagatsingh CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-028-002/132
(PIPARDARRA) 		1735008028NRG24150620230301142 16/06/2023 RAMMILAN 1735008028WL014508 RAMMILAN 00089 CBIN0281038 1435 1435 Processed 23/06/2023 514215630 RAMMILAN CENTRAL BANK OF INDIA(607115)
SubTotal 13290 13290
58 MOHGAON MP-35-008-007-002/47-C
(BILGARHA MAL) 		1735008000NRG24160620230310523 16/06/2023 Pavan 1735008WL014937 Pavan 00089 CBIN0281549 1140 1140 Processed 23/06/2023 514215630 Pavan CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-019-002/047
(MACHLA) 		1735008000NRG24160620230309921 16/06/2023 anita 1735008WL014902 anita 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 anita CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-019-002/047
(MACHLA) 		1735008000NRG24160620230309922 16/06/2023 tiwari 1735008WL014902 tiwari 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 tiwari CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-019-002/154
(MACHLA) 		1735008000NRG24160620230309923 16/06/2023 Janiya 1735008WL014902 Janiya 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 Janiya CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-019-002/37-B
(MACHLA) 		1735008000NRG24160620230309924 16/06/2023 bhagota 1735008WL014902 bhagota 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 bhagota INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-019-002/37-B
(MACHLA) 		1735008000NRG24160620230309925 16/06/2023 geeta 1735008WL014902 geeta 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHGAON MP-35-008-019-002/56-B
(MACHLA) 		1735008000NRG24160620230309926 16/06/2023 susila 1735008WL014902 susila 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 susila INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHGAON MP-35-008-019-002/61-A
(MACHLA) 		1735008000NRG24160620230309928 16/06/2023 kashi 1735008WL014902 kashi 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 kashi CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-020-001/056
(MOHGAON RYT) 		1735008000NRG24160620230310035 16/06/2023 surendre 1735008WL014913 surendre 00089 CBIN0281549 2652 2652 Processed 23/06/2023 514215630 surendre CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-020-001/124-A
(MOHGAON RYT) 		1735008000NRG24160620230309985 16/06/2023 Kranti 1735008WL014910 Kranti 00089 CBIN0281549 312 312 Processed 23/06/2023 514215630 Kranti CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-020-001/712
(MOHGAON RYT) 		1735008000NRG24160620230309986 16/06/2023 Bhagat 1735008WL014910 Bhagat 00089 CBIN0281549 2652 2652 Processed 23/06/2023 514215630 Bhagat CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-024-001/59-A
(UMARDIH) 		1735008024NRG24150620230301689 16/06/2023 RAMADHARI 1735008024WL014529 RAMADHARI 00089 CBIN0281549 1194 1194 Processed 23/06/2023 514215630 RAMADHARI CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-024-001/83-A
(UMARDIH) 		1735008024NRG24150620230301690 16/06/2023 RAKESH RANJAN 1735008024WL014529 RAKESH RANJAN 00089 CBIN0281549 1194 1194 Processed 23/06/2023 514215630 RAKESHRANJAN CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-024-002/100
(UMARDIH) 		1735008000NRG24160620230310462 16/06/2023 Premwati Maravi 1735008WL014933 Premwati Maravi 00089 CBIN0281549 2244 2244 Processed 23/06/2023 514215630 PremwatiMaravi CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-024-002/45-A
(UMARDIH) 		1735008000NRG24160620230310463 16/06/2023 BRAJ LAL 1735008WL014933 BRAJ LAL 00089 CBIN0281549 1540 1540 Processed 23/06/2023 514215630 BRAJLAL CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-024-002/45-A
(UMARDIH) 		1735008000NRG24160620230310464 16/06/2023 RAMO BAI 1735008WL014933 RAMO BAI 00089 CBIN0281549 1540 1540 Processed 23/06/2023 514215630 RAMOBAI CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-025-001/044
(SINGARPUR) 		1735008000NRG24160620230310426 16/06/2023 Hemdas 1735008WL014931 Hemdas 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 Hemdas CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-028-001/08
(PIPARDARRA) 		1735008028NRG24160620230307803 16/06/2023 fulma bai 1735008028WL014824 fulma bai 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 fulmabai CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-028-001/09
(PIPARDARRA) 		1735008028NRG24160620230307804 16/06/2023 fulvati bai 1735008028WL014824 fulvati bai 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 fulvatibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MOHGAON MP-35-008-028-001/100-A
(PIPARDARRA) 		1735008028NRG24160620230307805 16/06/2023 rajkumar 1735008028WL014824 rajkumar 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 rajkumar CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-028-001/101
(PIPARDARRA) 		1735008000NRG24160620230310467 16/06/2023 bahadur 1735008WL014935 bahadur 00089 CBIN0281549 1000 1000 Processed 23/06/2023 514215630 bahadur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MOHGAON MP-35-008-028-001/101-A
(PIPARDARRA) 		1735008000NRG24160620230310469 16/06/2023 heera 1735008WL014935 heera 00089 CBIN0281549 1000 1000 Processed 23/06/2023 514215630 heera CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-028-001/102-A
(PIPARDARRA) 		1735008028NRG24160620230307806 16/06/2023 SILOCHANA 1735008028WL014824 SILOCHANA 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 SILOCHANA CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-028-001/105
(PIPARDARRA) 		1735008028NRG24160620230307807 16/06/2023 LAXMI PRASAD 1735008028WL014824 LAXMI PRASAD 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-028-001/106
(PIPARDARRA) 		1735008028NRG24160620230304746 16/06/2023 dara singh 1735008028WL014677 dara singh 00089 CBIN0281549 1600 1600 Processed 23/06/2023 514215630 darasingh CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-028-001/106
(PIPARDARRA) 		1735008028NRG24160620230304749 16/06/2023 dara singh 1735008028WL014677 dara singh 00089 CBIN0281549 400 400 Processed 23/06/2023 514215630 darasingh CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-028-001/113
(PIPARDARRA) 		1735008028NRG24160620230307808 16/06/2023 charansingh 1735008028WL014824 charansingh 00089 CBIN0281549 540 540 Processed 23/06/2023 514215630 charansingh CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-028-001/113-A
(PIPARDARRA) 		1735008028NRG24160620230307809 16/06/2023 gendsingh 1735008028WL014824 gendsingh 00089 CBIN0281549 720 720 Processed 23/06/2023 514215630 gendsingh CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-028-001/115
(PIPARDARRA) 		1735008028NRG24160620230307810 16/06/2023 sampat lal 1735008028WL014824 sampat lal 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 sampatlal CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-028-001/116
(PIPARDARRA) 		1735008028NRG24160620230307811 16/06/2023 SEWAKRAM 1735008028WL014824 SEWAKRAM 00089 CBIN0281549 360 360 Processed 23/06/2023 514215630 SEWAKRAM CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-028-001/116-A
(PIPARDARRA) 		1735008028NRG24160620230307812 16/06/2023 SUKKO BAI 1735008028WL014824 SUKKO BAI 00089 CBIN0281549 360 360 Processed 23/06/2023 514215630 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHGAON MP-35-008-028-001/123-A
(PIPARDARRA) 		1735008028NRG24160620230307814 16/06/2023 MEENA BAi 1735008028WL014824 MEENA BAi 00089 CBIN0281549 900 900 Rejected 23/06/2023 514215630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 MOHGAON MP-35-008-028-001/123-A
(PIPARDARRA) 		1735008028NRG24160620230307813 16/06/2023 SURESH KUMSR 1735008028WL014824 SURESH KUMSR 00089 CBIN0281549 720 720 Processed 23/06/2023 514215630 SURESHKUMSR CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-028-001/124
(PIPARDARRA) 		1735008028NRG24160620230307815 16/06/2023 govind singh 1735008028WL014824 govind singh 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 govindsingh CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-028-001/126
(PIPARDARRA) 		1735008028NRG24160620230307816 16/06/2023 Amarvati 1735008028WL014824 Amarvati 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Amarvati CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-028-001/127
(PIPARDARRA) 		1735008028NRG24160620230307817 16/06/2023 jaysingh 1735008028WL014824 jaysingh 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 jaysingh CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-028-001/130-A
(PIPARDARRA) 		1735008028NRG24160620230307818 16/06/2023 nawal singh 1735008028WL014824 nawal singh 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 nawalsingh CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-028-001/130-B
(PIPARDARRA) 		1735008028NRG24160620230307819 16/06/2023 pahalvati 1735008028WL014824 pahalvati 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 pahalvati FINCARE SMALL FINANCE BANK LTD(608304)
96 MOHGAON MP-35-008-028-001/135
(PIPARDARRA) 		1735008028NRG24160620230307820 16/06/2023 kehar singh 1735008028WL014824 kehar singh 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 keharsingh CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-028-001/144
(PIPARDARRA) 		1735008028NRG24160620230307822 16/06/2023 SILOCHANA 1735008028WL014824 SILOCHANA 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 SILOCHANA BANK OF BARODA(606985)
98 MOHGAON MP-35-008-028-001/145-A
(PIPARDARRA) 		1735008028NRG24160620230307823 16/06/2023 Koyali bai 1735008028WL014824 Koyali bai 00089 CBIN0281549 540 540 Processed 23/06/2023 514215630 Koyalibai CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-028-001/149-B
(PIPARDARRA) 		1735008028NRG24160620230307825 16/06/2023 DURGA UIKEY 1735008028WL014824 DURGA UIKEY 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-028-001/15
(PIPARDARRA) 		1735008028NRG24160620230307826 16/06/2023 bhajan 1735008028WL014824 bhajan 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 bhajan CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-028-001/154
(PIPARDARRA) 		1735008028NRG24160620230307827 16/06/2023 GULAB SINGH 1735008028WL014824 GULAB SINGH 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 GULABSINGH CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-028-001/159
(PIPARDARRA) 		1735008028NRG24160620230304754 16/06/2023 sampatiya bai 1735008028WL014677 sampatiya bai 00089 CBIN0281549 600 600 Rejected 23/06/2023 514215630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 MOHGAON MP-35-008-028-001/159
(PIPARDARRA) 		1735008028NRG24160620230304752 16/06/2023 suraj 1735008028WL014677 suraj 00089 CBIN0281549 600 600 Processed 23/06/2023 514215630 suraj CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-028-001/159-A
(PIPARDARRA) 		1735008028NRG24160620230307829 16/06/2023 pawan singh 1735008028WL014824 pawan singh 00089 CBIN0281549 360 360 Processed 23/06/2023 514215630 pawansingh CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-028-001/161-B
(PIPARDARRA) 		1735008028NRG24160620230307830 16/06/2023 Ratiram 1735008028WL014824 Ratiram 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Ratiram CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-028-001/162-A
(PIPARDARRA) 		1735008028NRG24160620230307831 16/06/2023 TARAVATI matu singh 1735008028WL014824 TARAVATI matu singh 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 TARAVATImatusingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHGAON MP-35-008-028-001/163
(PIPARDARRA) 		1735008028NRG24160620230307832 16/06/2023 Samli baai 1735008028WL014824 Samli baai 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Samlibaai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHGAON MP-35-008-028-001/165-A
(PIPARDARRA) 		1735008028NRG24160620230307833 16/06/2023 SEVKALI 1735008028WL014824 SEVKALI 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 SEVKALI CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-028-001/167
(PIPARDARRA) 		1735008028NRG24160620230307835 16/06/2023 PUSPLATA 1735008028WL014824 PUSPLATA 00089 CBIN0281549 360 360 Processed 23/06/2023 514215630 PUSPLATA CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-028-001/168-A
(PIPARDARRA) 		1735008028NRG24160620230307836 16/06/2023 DEVENDAR 1735008028WL014824 DEVENDAR 00089 CBIN0281549 720 720 Processed 23/06/2023 514215630 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-35-008-028-001/169
(PIPARDARRA) 		1735008028NRG24160620230307837 16/06/2023 hirma 1735008028WL014824 hirma 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 hirma CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-028-001/17
(PIPARDARRA) 		1735008028NRG24160620230307838 16/06/2023 Rajkumari 1735008028WL014824 Rajkumari 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-35-008-028-001/18-A
(PIPARDARRA) 		1735008028NRG24160620230307839 16/06/2023 CHANDARVATI 1735008028WL014824 CHANDARVATI 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 CHANDARVATI CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-028-001/180
(PIPARDARRA) 		1735008028NRG24160620230307840 16/06/2023 bihari lal 1735008028WL014824 bihari lal 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 biharilal CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-028-001/184
(PIPARDARRA) 		1735008028NRG24160620230307841 16/06/2023 BUDH SINGH 1735008028WL014824 BUDH SINGH 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 BUDHSINGH CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-028-001/186
(PIPARDARRA) 		1735008028NRG24160620230307842 16/06/2023 parsuram 1735008028WL014824 parsuram 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 parsuram CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-028-001/187
(PIPARDARRA) 		1735008028NRG24160620230307843 16/06/2023 sant kumar 1735008028WL014824 sant kumar 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHGAON MP-35-008-028-001/196
(PIPARDARRA) 		1735008028NRG24160620230307844 16/06/2023 sarita bai 1735008028WL014824 sarita bai 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 saritabai FINCARE SMALL FINANCE BANK LTD(608304)
119 MOHGAON MP-35-008-028-001/20
(PIPARDARRA) 		1735008028NRG24160620230307845 16/06/2023 ramsingh 1735008028WL014824 ramsingh 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 ramsingh CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-028-001/25
(PIPARDARRA) 		1735008028NRG24160620230307846 16/06/2023 urmila 1735008028WL014824 urmila 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 urmila FINCARE SMALL FINANCE BANK LTD(608304)
121 MOHGAON MP-35-008-028-001/26
(PIPARDARRA) 		1735008028NRG24160620230307847 16/06/2023 Shivcharan 1735008028WL014824 Shivcharan 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Shivcharan CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-028-001/27-A
(PIPARDARRA) 		1735008028NRG24160620230307848 16/06/2023 MAHAVATI 1735008028WL014824 MAHAVATI 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 MAHAVATI CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-028-001/28
(PIPARDARRA) 		1735008028NRG24160620230307849 16/06/2023 hirdu 1735008028WL014824 hirdu 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 hirdu CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-028-001/30
(PIPARDARRA) 		1735008028NRG24160620230307850 16/06/2023 basant 1735008028WL014824 basant 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 basant CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-028-001/35
(PIPARDARRA) 		1735008028NRG24160620230307851 16/06/2023 barati lal 1735008028WL014824 barati lal 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 baratilal CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-028-001/37
(PIPARDARRA) 		1735008028NRG24160620230307852 16/06/2023 Patiram 1735008028WL014824 Patiram 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Patiram CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-028-001/40
(PIPARDARRA) 		1735008028NRG24160620230307853 16/06/2023 punu lal 1735008028WL014824 punu lal 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 punulal CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-028-001/44
(PIPARDARRA) 		1735008028NRG24160620230307854 16/06/2023 Fullo 1735008028WL014824 Fullo 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Fullo CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-028-001/45-A
(PIPARDARRA) 		1735008028NRG24160620230307855 16/06/2023 sewkumar 1735008028WL014824 sewkumar 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 sewkumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-028-001/51
(PIPARDARRA) 		1735008028NRG24160620230307856 16/06/2023 Nandlal 1735008028WL014824 Nandlal 00089 CBIN0281549 360 360 Processed 23/06/2023 514215630 Nandlal CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-028-001/52
(PIPARDARRA) 		1735008028NRG24160620230307857 16/06/2023 Ramnath 1735008028WL014824 Ramnath 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Ramnath CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-028-001/52
(PIPARDARRA) 		1735008028NRG24160620230307858 16/06/2023 sarswati 1735008028WL014824 sarswati 00089 CBIN0281549 900 900 Rejected 23/06/2023 514215630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MOHGAON MP-35-008-028-001/54
(PIPARDARRA) 		1735008028NRG24160620230307859 16/06/2023 sankar lal 1735008028WL014824 sankar lal 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 sankarlal CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-028-001/7-A
(PIPARDARRA) 		1735008028NRG24160620230307862 16/06/2023 nawal singh 1735008028WL014824 nawal singh 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHGAON MP-35-008-028-001/77
(PIPARDARRA) 		1735008028NRG24160620230307863 16/06/2023 SATULA BAI 1735008028WL014824 SATULA BAI 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 SATULABAI CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-028-001/77-A
(PIPARDARRA) 		1735008028NRG24160620230307864 16/06/2023 madhavi 1735008028WL014824 madhavi 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOHGAON MP-35-008-028-001/80
(PIPARDARRA) 		1735008028NRG24160620230307865 16/06/2023 Amarsingh 1735008028WL014824 Amarsingh 00089 CBIN0281549 900 900 Rejected 23/06/2023 514215630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 MOHGAON MP-35-008-028-001/82
(PIPARDARRA) 		1735008028NRG24160620230307867 16/06/2023 mangal singh 1735008028WL014824 mangal singh 00089 CBIN0281549 180 180 Processed 23/06/2023 514215630 mangalsingh CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-028-001/87
(PIPARDARRA) 		1735008028NRG24160620230307868 16/06/2023 lakhan singh 1735008028WL014824 lakhan singh 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 lakhansingh CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-028-001/89
(PIPARDARRA) 		1735008028NRG24160620230307869 16/06/2023 jagat singh 1735008028WL014824 jagat singh 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 jagatsingh CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-028-001/92-A
(PIPARDARRA) 		1735008028NRG24160620230307870 16/06/2023 pachli bai 1735008028WL014824 pachli bai 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 pachlibai CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-028-002/012
(PIPARDARRA) 		1735008028NRG24150620230301115 16/06/2023 bhawar singh 1735008028WL014508 bhawar singh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 bhawarsingh CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-028-002/012
(PIPARDARRA) 		1735008028NRG24150620230301114 16/06/2023 MAHALI BAI 1735008028WL014508 MAHALI BAI 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 MAHALIBAI CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-028-002/025
(PIPARDARRA) 		1735008028NRG24150620230301116 16/06/2023 durjan 1735008028WL014508 durjan 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 durjan CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-028-002/032
(PIPARDARRA) 		1735008028NRG24160620230304755 16/06/2023 MAHANDR 1735008028WL014677 MAHANDR 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 MAHANDR CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-028-002/032
(PIPARDARRA) 		1735008028NRG24160620230304756 16/06/2023 MAHANDR 1735008028WL014677 MAHANDR 00089 CBIN0281549 1200 1200 Processed 23/06/2023 514215630 MAHANDR CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-028-002/040
(PIPARDARRA) 		1735008028NRG24160620230302955 16/06/2023 KHETU SINGH 1735008028WL014600 KHETU SINGH 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 KHETUSINGH CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-028-002/061
(PIPARDARRA) 		1735008028NRG24150620230301121 16/06/2023 SANTU LAL 1735008028WL014508 SANTU LAL 00089 CBIN0281549 820 820 Processed 23/06/2023 514215630 SANTULAL CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-028-002/064
(PIPARDARRA) 		1735008028NRG24150620230301122 16/06/2023 Dashra 1735008028WL014508 Dashra 00089 CBIN0281549 205 205 Processed 23/06/2023 514215630 Dashra CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-028-002/071
(PIPARDARRA) 		1735008028NRG24160620230302956 16/06/2023 RAVIKANT 1735008028WL014600 RAVIKANT 00089 CBIN0281549 410 410 Processed 23/06/2023 514215630 RAVIKANT CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-028-002/083
(PIPARDARRA) 		1735008028NRG24150620230301124 16/06/2023 sarad kumar 1735008028WL014508 sarad kumar 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 saradkumar CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-028-002/083
(PIPARDARRA) 		1735008028NRG24150620230301125 16/06/2023 sarad kumar 1735008028WL014508 sarad kumar 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 saradkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 MOHGAON MP-35-008-028-002/089
(PIPARDARRA) 		1735008028NRG24150620230301126 16/06/2023 Rattu 1735008028WL014508 Rattu 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 Rattu CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-028-002/089
(PIPARDARRA) 		1735008028NRG24150620230301127 16/06/2023 ratusingh 1735008028WL014508 ratusingh 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 ratusingh CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-028-002/097
(PIPARDARRA) 		1735008028NRG24150620230301131 16/06/2023 ramprasaad 1735008028WL014508 ramprasaad 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 ramprasaad CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-028-002/097
(PIPARDARRA) 		1735008028NRG24150620230301130 16/06/2023 ramprasad 1735008028WL014508 ramprasad 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 MOHGAON MP-35-008-028-002/097
(PIPARDARRA) 		1735008028NRG24150620230301132 16/06/2023 sunita 1735008028WL014508 sunita 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 sunita CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-028-002/101
(PIPARDARRA) 		1735008028NRG24160620230302958 16/06/2023 Gyansingh 1735008028WL014600 Gyansingh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Gyansingh CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-028-002/101
(PIPARDARRA) 		1735008028NRG24160620230302959 16/06/2023 Gyansingh 1735008028WL014600 Gyansingh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Gyansingh CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-028-002/101
(PIPARDARRA) 		1735008028NRG24160620230302957 16/06/2023 sobharam 1735008028WL014600 sobharam 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 sobharam CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-028-002/106-A
(PIPARDARRA) 		1735008028NRG24160620230302960 16/06/2023 maha singh 1735008028WL014600 maha singh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 mahasingh CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-028-002/106-A
(PIPARDARRA) 		1735008028NRG24160620230302961 16/06/2023 maha singh 1735008028WL014600 maha singh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 mahasingh CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-028-002/109
(PIPARDARRA) 		1735008028NRG24150620230301134 16/06/2023 DEEPA BAI 1735008028WL014508 DEEPA BAI 00089 CBIN0281549 615 615 Rejected 23/06/2023 514215630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 MOHGAON MP-35-008-028-002/109
(PIPARDARRA) 		1735008028NRG24150620230301133 16/06/2023 Jawhar lal 1735008028WL014508 Jawhar lal 00089 CBIN0281549 615 615 Processed 23/06/2023 514215630 Jawharlal CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-028-002/120
(PIPARDARRA) 		1735008028NRG24160620230302963 16/06/2023 FULLAM BAI 1735008028WL014600 FULLAM BAI 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 FULLAMBAI CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-028-002/120
(PIPARDARRA) 		1735008028NRG24160620230302962 16/06/2023 Sharda prasad 1735008028WL014600 Sharda prasad 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Shardaprasad CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008028NRG24150620230301136 16/06/2023 mahadev 1735008028WL014508 mahadev 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 mahadev CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008028NRG24150620230301137 16/06/2023 mahadev 1735008028WL014508 mahadev 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 mahadev CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-028-002/128
(PIPARDARRA) 		1735008028NRG24150620230301138 16/06/2023 RAMESH PRASAD 1735008028WL014508 RAMESH PRASAD 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-028-002/132
(PIPARDARRA) 		1735008028NRG24150620230301141 16/06/2023 Foolvati 1735008028WL014508 Foolvati 00089 CBIN0281549 615 615 Processed 23/06/2023 514215630 Foolvati CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-028-002/151
(PIPARDARRA) 		1735008028NRG24150620230301144 16/06/2023 ramkisan 1735008028WL014508 ramkisan 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 ramkisan CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-028-002/157-A
(PIPARDARRA) 		1735008028NRG24150620230301146 16/06/2023 Durgesh kumar 1735008028WL014508 Durgesh kumar 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Durgeshkumar CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-028-002/157-A
(PIPARDARRA) 		1735008028NRG24150620230301147 16/06/2023 Durgesh kumar 1735008028WL014508 Durgesh kumar 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Durgeshkumar CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-028-002/19-A
(PIPARDARRA) 		1735008028NRG24150620230301148 16/06/2023 GYANVATI 1735008028WL014508 GYANVATI 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 GYANVATI STATE BANK OF INDIA(508548)
175 MOHGAON MP-35-008-028-002/2-A
(PIPARDARRA) 		1735008028NRG24160620230304759 16/06/2023 annadi lal 1735008028WL014677 annadi lal 00089 CBIN0281549 800 800 Processed 23/06/2023 514215630 annadilal CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-028-002/43-B
(PIPARDARRA) 		1735008028NRG24160620230302966 16/06/2023 dilip 1735008028WL014600 dilip 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 dilip CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-028-002/76-C
(PIPARDARRA) 		1735008028NRG24150620230301149 16/06/2023 Aneeta Pusam 1735008028WL014508 Aneeta Pusam 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 AneetaPusam CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-028-002/82-A
(PIPARDARRA) 		1735008028NRG24150620230301150 16/06/2023 rakesh marvi 1735008028WL014508 rakesh marvi 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 rakeshmarvi CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-028-002/82-B
(PIPARDARRA) 		1735008028NRG24150620230301151 16/06/2023 Narsingh 1735008028WL014508 Narsingh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Narsingh CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-028-002/82-B
(PIPARDARRA) 		1735008028NRG24150620230301152 16/06/2023 Narsingh 1735008028WL014508 Narsingh 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Narsingh CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-028-002/92-A
(PIPARDARRA) 		1735008028NRG24150620230301153 16/06/2023 Amarvati 1735008028WL014508 Amarvati 00089 CBIN0281549 1230 1230 Processed 23/06/2023 514215630 Amarvati CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-028-003/017
(PIPARDARRA) 		1735008028NRG24150620230301154 16/06/2023 kumaharin 1735008028WL014508 kumaharin 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 kumaharin CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-028-003/017
(PIPARDARRA) 		1735008028NRG24150620230301155 16/06/2023 pawan 1735008028WL014508 pawan 00089 CBIN0281549 1435 1435 Processed 23/06/2023 514215630 pawan CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-028-003/79-B
(PIPARDARRA) 		1735008028NRG24150620230301157 16/06/2023 SARITA 1735008028WL014508 SARITA 00089 CBIN0281549 1435 1435 Rejected 23/06/2023 514215630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 MOHGAON MP-35-008-029-001/011
(MOHGAON MAL) 		1735008000NRG24160620230309965 16/06/2023 Baalkishan 1735008WL014908 Baalkishan 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 Baalkishan CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-029-001/011
(MOHGAON MAL) 		1735008000NRG24160620230309966 16/06/2023 MOTI BAI 1735008WL014908 MOTI BAI 00089 CBIN0281549 1000 1000 Processed 23/06/2023 514215630 MOTIBAI CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-029-001/1
(MOHGAON MAL) 		1735008000NRG24160620230309952 16/06/2023 ramkumar 1735008WL014906 ramkumar 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 ramkumar CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-029-001/1-A
(MOHGAON MAL) 		1735008000NRG24160620230309954 16/06/2023 anup 1735008WL014906 anup 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 anup CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-029-001/1-A
(MOHGAON MAL) 		1735008000NRG24160620230309953 16/06/2023 anup 1735008WL014906 anup 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 anup CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-029-001/131-A
(MOHGAON MAL) 		1735008000NRG24160620230309929 16/06/2023 jeetu 1735008WL014903 jeetu 00089 CBIN0281549 2600 2600 Processed 23/06/2023 514215630 jeetu CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-029-001/180-B
(MOHGAON MAL) 		1735008000NRG24160620230309930 16/06/2023 bajji 1735008WL014903 bajji 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 bajji CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-029-001/219
(MOHGAON MAL) 		1735008000NRG24160620230309968 16/06/2023 PAVAN 1735008WL014908 PAVAN 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOHGAON MP-35-008-029-001/219
(MOHGAON MAL) 		1735008000NRG24160620230309967 16/06/2023 pavan 1735008WL014908 pavan 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOHGAON MP-35-008-029-001/230
(MOHGAON MAL) 		1735008000NRG24160620230309947 16/06/2023 inda 1735008WL014905 inda 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 inda CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-029-001/230
(MOHGAON MAL) 		1735008000NRG24160620230309946 16/06/2023 USHA 1735008WL014905 USHA 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 USHA CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-029-001/238
(MOHGAON MAL) 		1735008000NRG24160620230309956 16/06/2023 KUNTI BAI 1735008WL014906 KUNTI BAI 00089 CBIN0281549 1000 1000 Processed 23/06/2023 514215630 KUNTIBAI CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-029-001/238
(MOHGAON MAL) 		1735008000NRG24160620230309955 16/06/2023 SAKHARU 1735008WL014906 SAKHARU 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 SAKHARU CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-029-001/239
(MOHGAON MAL) 		1735008000NRG24160620230309958 16/06/2023 BASANTI BAI 1735008WL014906 BASANTI BAI 00089 CBIN0281549 1000 1000 Processed 23/06/2023 514215630 BASANTIBAI CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-029-001/239
(MOHGAON MAL) 		1735008000NRG24160620230309957 16/06/2023 jagat 1735008WL014906 jagat 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 jagat CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-029-001/253-C
(MOHGAON MAL) 		1735008000NRG24160620230309970 16/06/2023 pahel 1735008WL014908 pahel 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 pahel INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHGAON MP-35-008-029-001/253-C
(MOHGAON MAL) 		1735008000NRG24160620230309969 16/06/2023 rabeena 1735008WL014908 rabeena 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 rabeena CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-029-001/256-A
(MOHGAON MAL) 		1735008000NRG24160620230309948 16/06/2023 mahesh 1735008WL014905 mahesh 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHGAON MP-35-008-029-001/259
(MOHGAON MAL) 		1735008000NRG24160620230309938 16/06/2023 udasa bai 1735008WL014904 udasa bai 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 udasabai CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-029-001/269-A
(MOHGAON MAL) 		1735008000NRG24160620230309932 16/06/2023 devi 1735008WL014903 devi 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 devi CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-029-001/269-A
(MOHGAON MAL) 		1735008000NRG24160620230309931 16/06/2023 devi 1735008WL014903 devi 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 devi CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-029-001/276
(MOHGAON MAL) 		1735008000NRG24160620230309971 16/06/2023 khem chand 1735008WL014908 khem chand 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 khemchand BANK OF INDIA(508505)
207 MOHGAON MP-35-008-029-001/299
(MOHGAON MAL) 		1735008000NRG24160620230309973 16/06/2023 deepa 1735008WL014908 deepa 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 deepa CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-029-001/394
(MOHGAON MAL) 		1735008000NRG24160620230309933 16/06/2023 SHYAMKALI 1735008WL014903 SHYAMKALI 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 SHYAMKALI CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-029-001/438
(MOHGAON MAL) 		1735008000NRG24160620230309939 16/06/2023 premwati bhartiya 1735008WL014904 premwati bhartiya 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 premwatibhartiya CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-029-001/487
(MOHGAON MAL) 		1735008000NRG24160620230309935 16/06/2023 Manisha 1735008WL014903 Manisha 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 Manisha CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-029-001/487
(MOHGAON MAL) 		1735008000NRG24160620230309934 16/06/2023 PURSHOTTAM 1735008WL014903 PURSHOTTAM 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-029-001/526
(MOHGAON MAL) 		1735008000NRG24160620230309940 16/06/2023 batasiya 1735008WL014904 batasiya 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 batasiya CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-029-001/589
(MOHGAON MAL) 		1735008000NRG24160620230309974 16/06/2023 sampa 1735008WL014908 sampa 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 sampa CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-029-001/600
(MOHGAON MAL) 		1735008000NRG24160620230309942 16/06/2023 radha bai ramesh 1735008WL014904 radha bai ramesh 00089 CBIN0281549 1000 1000 Processed 23/06/2023 514215630 radhabairamesh CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-029-001/600
(MOHGAON MAL) 		1735008000NRG24160620230309941 16/06/2023 ramesh 1735008WL014904 ramesh 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 ramesh CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-029-001/601
(MOHGAON MAL) 		1735008000NRG24160620230309960 16/06/2023 CHARAM SINGH 1735008WL014906 CHARAM SINGH 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 CHARAMSINGH CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-029-001/615
(MOHGAON MAL) 		1735008000NRG24160620230309949 16/06/2023 rampyari 1735008WL014905 rampyari 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOHGAON MP-35-008-029-001/681
(MOHGAON MAL) 		1735008000NRG24160620230309950 16/06/2023 santa 1735008WL014905 santa 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 santa CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-029-001/691
(MOHGAON MAL) 		1735008000NRG24160620230309962 16/06/2023 sunil kumar 1735008WL014906 sunil kumar 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOHGAON MP-35-008-029-001/691
(MOHGAON MAL) 		1735008000NRG24160620230309961 16/06/2023 sunil kumar 1735008WL014906 sunil kumar 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 sunilkumar CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-029-001/733
(MOHGAON MAL) 		1735008000NRG24160620230309951 16/06/2023 rajkumari 1735008WL014905 rajkumari 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 rajkumari CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-029-001/811
(MOHGAON MAL) 		1735008000NRG24160620230309963 16/06/2023 sail kumar 1735008WL014906 sail kumar 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 sailkumar CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-029-001/839
(MOHGAON MAL) 		1735008000NRG24160620230309975 16/06/2023 ajay 1735008WL014908 ajay 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 ajay CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-030-001/104
(BADJHAR) 		1735008000NRG24160620230309777 16/06/2023 sukko bai 1735008WL014892 sukko bai 00089 CBIN0281549 2660 2660 Processed 23/06/2023 514215630 sukkobai CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-030-003/16
(BADJHAR) 		1735008000NRG24160620230309792 16/06/2023 Ramdayal 1735008WL014892 Ramdayal 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 Ramdayal CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-030-003/4
(BADJHAR) 		1735008000NRG24160620230309805 16/06/2023 CHHOTU LAL KULASTE 1735008WL014892 CHHOTU LAL KULASTE 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 CHHOTULALKULASTE CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-030-003/93
(BADJHAR) 		1735008000NRG24160620230309816 16/06/2023 MANGALA 1735008WL014892 MANGALA 00089 CBIN0281549 900 900 Processed 23/06/2023 514215630 MANGALA CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-032-002/036
(BODASILLI) 		1735008000NRG24160620230309828 16/06/2023 Anil 1735008WL014894 Anil 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 Anil UNION BANK OF INDIA(508500)
229 MOHGAON MP-35-008-032-002/036
(BODASILLI) 		1735008000NRG24160620230309829 16/06/2023 mayavati 1735008WL014894 mayavati 00089 CBIN0281549 2400 2400 Processed 23/06/2023 514215630 mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHGAON MP-35-008-035-001/128
(JHURGIPONDI) 		1735008000NRG24160620230309910 16/06/2023 dipiya bai 1735008WL014899 dipiya bai 00089 CBIN0281549 2800 2800 Processed 23/06/2023 514215630 dipiyabai CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-035-001/192
(JHURGIPONDI) 		1735008000NRG24160620230309889 16/06/2023 kuwariya 1735008WL014897 kuwariya 00089 CBIN0281549 3200 3200 Processed 23/06/2023 514215630 kuwariya FINCARE SMALL FINANCE BANK LTD(608304)
232 MOHGAON MP-35-008-035-001/200-B
(JHURGIPONDI) 		1735008000NRG24160620230309890 16/06/2023 Ramesh kumar 1735008WL014897 Ramesh kumar 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 Rameshkumar BANK OF INDIA(508505)
233 MOHGAON MP-35-008-035-001/65
(JHURGIPONDI) 		1735008000NRG24160620230309892 16/06/2023 kuoshaliya 1735008WL014897 kuoshaliya 00089 CBIN0281549 3200 3200 Processed 23/06/2023 514215630 kuoshaliya CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-035-001/72
(JHURGIPONDI) 		1735008000NRG24160620230309893 16/06/2023 sukala bai 1735008WL014897 sukala bai 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 sukalabai CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-035-002/168
(JHURGIPONDI) 		1735008000NRG24160620230309911 16/06/2023 aetobai 1735008WL014899 aetobai 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 aetobai CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-035-002/171-A
(JHURGIPONDI) 		1735008000NRG24160620230309913 16/06/2023 Subhita 1735008WL014899 Subhita 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 Subhita CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-035-002/211-A
(JHURGIPONDI) 		1735008000NRG24160620230309898 16/06/2023 dhaniram 1735008WL014898 dhaniram 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 dhaniram CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-035-002/211-A
(JHURGIPONDI) 		1735008000NRG24160620230309899 16/06/2023 punam 1735008WL014898 punam 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 punam CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-035-002/251
(JHURGIPONDI) 		1735008000NRG24160620230309900 16/06/2023 sonali bai 1735008WL014898 sonali bai 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 sonalibai NARMADA JHABUA GRAMIN BANK(508515)
240 MOHGAON MP-35-008-035-002/282-A
(JHURGIPONDI) 		1735008000NRG24160620230309896 16/06/2023 maharani 1735008WL014897 maharani 00089 CBIN0281549 3000 3000 Processed 23/06/2023 514215630 maharani CENTRAL BANK OF INDIA(607115)
SubTotal 255018 255018
241 MOHGAON MP-35-008-022-001/ 039
(CHABI) 		1735008000NRG24160620230310535 16/06/2023 SUHANIYA BAI 1735008WL014939 SUHANIYA BAI 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-022-001/ 043
(CHABI) 		1735008000NRG24160620230310536 16/06/2023 lalti 1735008WL014939 lalti 00089 CBIN0281918 660 660 Processed 23/06/2023 514215630 lalti CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-022-001/ 045
(CHABI) 		1735008000NRG24160620230309830 16/06/2023 tularam 1735008WL014895 tularam 00089 CBIN0281918 1800 1800 Processed 23/06/2023 514215630 tularam CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-022-001/ 100
(CHABI) 		1735008000NRG24160620230310537 16/06/2023 BAJARO BAI 1735008WL014939 BAJARO BAI 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 BAJAROBAI CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-022-001/ 100
(CHABI) 		1735008000NRG24160620230310538 16/06/2023 heera 1735008WL014939 heera 00089 CBIN0281918 2420 2420 Processed 23/06/2023 514215630 heera CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-022-001/ 255
(CHABI) 		1735008000NRG24160620230310539 16/06/2023 rukmani 1735008WL014939 rukmani 00089 CBIN0281918 880 880 Processed 23/06/2023 514215630 rukmani CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-022-001/ 292
(CHABI) 		1735008000NRG24160620230310540 16/06/2023 SUNTI BAI 1735008WL014939 SUNTI BAI 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 SUNTIBAI CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-022-001/ 297
(CHABI) 		1735008000NRG24160620230310541 16/06/2023 RAM KALI 1735008WL014939 RAM KALI 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 RAMKALI CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-022-001/ 310
(CHABI) 		1735008000NRG24160620230309831 16/06/2023 SURESH 1735008WL014895 SURESH 00089 CBIN0281918 2000 2000 Processed 23/06/2023 514215630 SURESH CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-022-001/ 333
(CHABI) 		1735008000NRG24160620230310542 16/06/2023 parvati 1735008WL014939 parvati 00089 CBIN0281918 2200 2200 Processed 23/06/2023 514215630 parvati CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-022-001/ 369
(CHABI) 		1735008000NRG24160620230310543 16/06/2023 santoshi 1735008WL014939 santoshi 00089 CBIN0281918 1320 1320 Processed 23/06/2023 514215630 santoshi CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-022-001/ 379
(CHABI) 		1735008000NRG24160620230310545 16/06/2023 parvati 1735008WL014939 parvati 00089 CBIN0281918 1540 1540 Processed 23/06/2023 514215630 parvati CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-022-001/ 398
(CHABI) 		1735008000NRG24160620230310547 16/06/2023 SANTOSHI 1735008WL014939 SANTOSHI 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 SANTOSHI UNION BANK OF INDIA(508500)
254 MOHGAON MP-35-008-022-001/ 416
(CHABI) 		1735008000NRG24160620230310548 16/06/2023 govrdhan 1735008WL014939 govrdhan 00089 CBIN0281918 2420 2420 Processed 23/06/2023 514215630 govrdhan CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-022-001/ 422
(CHABI) 		1735008000NRG24160620230310549 16/06/2023 uma bai 1735008WL014939 uma bai 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 umabai CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-022-001/ 423
(CHABI) 		1735008000NRG24160620230310550 16/06/2023 sonkali 1735008WL014939 sonkali 00089 CBIN0281918 2420 2420 Processed 23/06/2023 514215630 sonkali CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-022-001/ 426
(CHABI) 		1735008000NRG24160620230310551 16/06/2023 lamiya 1735008WL014939 lamiya 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 lamiya CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-022-001/ 431
(CHABI) 		1735008000NRG24160620230309832 16/06/2023 GEETA 1735008WL014895 GEETA 00089 CBIN0281918 1800 1800 Processed 23/06/2023 514215630 GEETA CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-022-001/ 435
(CHABI) 		1735008000NRG24160620230310552 16/06/2023 devki 1735008WL014939 devki 00089 CBIN0281918 2200 2200 Processed 23/06/2023 514215630 devki CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-022-001/ 448
(CHABI) 		1735008000NRG24160620230310553 16/06/2023 VINOD KUMAR SAHU 1735008WL014939 VINOD KUMAR SAHU 00089 CBIN0281918 1540 1540 Processed 23/06/2023 514215630 VINODKUMARSAHU CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-022-001/ 450
(CHABI) 		1735008000NRG24160620230310554 16/06/2023 HEM RAJ SAHU 1735008WL014939 HEM RAJ SAHU 00089 CBIN0281918 2200 2200 Processed 23/06/2023 514215630 HEMRAJSAHU CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-022-001/ 463
(CHABI) 		1735008000NRG24160620230310555 16/06/2023 susheela 1735008WL014939 susheela 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 susheela CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-022-001/ 471
(CHABI) 		1735008000NRG24160620230310556 16/06/2023 DEVKI BAI 1735008WL014939 DEVKI BAI 00089 CBIN0281918 2640 2640 Processed 23/06/2023 514215630 DEVKIBAI CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-022-001/ 471
(CHABI) 		1735008000NRG24160620230310557 16/06/2023 LATA 1735008WL014939 LATA 00089 CBIN0281918 880 880 Processed 23/06/2023 514215630 LATA CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-022-001/ 475
(CHABI) 		1735008000NRG24160620230310558 16/06/2023 SANGEETA 1735008WL014939 SANGEETA 00089 CBIN0281918 1540 1540 Processed 23/06/2023 514215630 SANGEETA CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-022-001/ 480
(CHABI) 		1735008000NRG24160620230310559 16/06/2023 bajri bai 1735008WL014939 bajri bai 00089 CBIN0281918 2200 2200 Processed 23/06/2023 514215630 bajribai CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-022-001/527
(CHABI) 		1735008000NRG24160620230309833 16/06/2023 remika 1735008WL014895 remika 00089 CBIN0281918 2000 2000 Processed 23/06/2023 514215630 remika CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-022-001/549-A
(CHABI) 		1735008000NRG24160620230309834 16/06/2023 rupa 1735008WL014895 rupa 00089 CBIN0281918 2000 2000 Processed 23/06/2023 514215630 rupa CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-022-001/575
(CHABI) 		1735008000NRG24160620230309836 16/06/2023 kanak das 1735008WL014895 kanak das 00089 CBIN0281918 2400 2400 Processed 23/06/2023 514215630 kanakdas STATE BANK OF INDIA(508548)
270 MOHGAON MP-35-008-022-001/624
(CHABI) 		1735008000NRG24160620230309839 16/06/2023 LEKH SINGH 1735008WL014895 LEKH SINGH 00089 CBIN0281918 2000 2000 Processed 23/06/2023 514215630 LEKHSINGH CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-022-001/719
(CHABI) 		1735008000NRG24160620230309841 16/06/2023 DEEPA 1735008WL014895 DEEPA 00089 CBIN0281918 2400 2400 Processed 23/06/2023 514215630 DEEPA CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-022-002/292-A
(CHABI) 		1735008000NRG24160620230310470 16/06/2023 RAMESHWAR BHARVE 1735008WL014936 RAMESHWAR BHARVE 00089 CBIN0281918 3060 3060 Processed 23/06/2023 514215630 RAMESHWARBHARVE BANK OF BARODA(606985)
273 MOHGAON MP-35-008-023-001/025
(ANDIYAMAL) 		1735008023NRG24160620230304775 16/06/2023 pahlad 1735008023WL014680 pahlad 00089 CBIN0281918 950 950 Processed 23/06/2023 514215630 pahlad FINO PAYMENTS BANK LTD(608001)
274 MOHGAON MP-35-008-023-001/075
(ANDIYAMAL) 		1735008023NRG24160620230304776 16/06/2023 parbatiya 1735008023WL014680 parbatiya 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 parbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 MOHGAON MP-35-008-023-001/081
(ANDIYAMAL) 		1735008023NRG24160620230304908 16/06/2023 Dharamsingh 1735008023WL014693 Dharamsingh 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 Dharamsingh CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-023-001/104-A
(ANDIYAMAL) 		1735008023NRG24160620230304777 16/06/2023 mamta 1735008023WL014680 mamta 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 mamta CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-023-001/107
(ANDIYAMAL) 		1735008023NRG24160620230304779 16/06/2023 biru 1735008023WL014680 biru 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 biru CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-023-001/107
(ANDIYAMAL) 		1735008023NRG24160620230304778 16/06/2023 endrvati 1735008023WL014680 endrvati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 endrvati CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-023-001/112-A
(ANDIYAMAL) 		1735008023NRG24160620230304780 16/06/2023 ratni 1735008023WL014680 ratni 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 ratni CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-023-001/113-A
(ANDIYAMAL) 		1735008023NRG24160620230304910 16/06/2023 ragiya 1735008023WL014693 ragiya 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 ragiya CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-023-001/113-A
(ANDIYAMAL) 		1735008023NRG24160620230304909 16/06/2023 vipat 1735008023WL014693 vipat 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 vipat CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-023-001/125
(ANDIYAMAL) 		1735008023NRG24160620230304781 16/06/2023 janiya 1735008023WL014680 janiya 00089 CBIN0281918 760 760 Processed 23/06/2023 514215630 janiya CANARA BANK(508532)
283 MOHGAON MP-35-008-023-001/160-A
(ANDIYAMAL) 		1735008023NRG24160620230304782 16/06/2023 phaggo 1735008023WL014680 phaggo 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 phaggo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 MOHGAON MP-35-008-023-001/161-A
(ANDIYAMAL) 		1735008023NRG24160620230304783 16/06/2023 pardeshi 1735008023WL014680 pardeshi 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 pardeshi CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-023-001/25-C
(ANDIYAMAL) 		1735008023NRG24160620230304784 16/06/2023 parkash 1735008023WL014680 parkash 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 parkash CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-023-001/63-A
(ANDIYAMAL) 		1735008023NRG24160620230304911 16/06/2023 edal 1735008023WL014693 edal 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 edal CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-023-001/63-A
(ANDIYAMAL) 		1735008023NRG24160620230304912 16/06/2023 lami 1735008023WL014693 lami 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 lami CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-023-001/8
(ANDIYAMAL) 		1735008023NRG24160620230304785 16/06/2023 dhiran 1735008023WL014680 dhiran 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 dhiran INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHGAON MP-35-008-023-001/8
(ANDIYAMAL) 		1735008023NRG24160620230304786 16/06/2023 phundo 1735008023WL014680 phundo 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 phundo CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-023-002/005
(ANDIYAMAL) 		1735008023NRG24160620230305522 16/06/2023 chodhram 1735008023WL014720 chodhram 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 chodhram CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-023-002/005
(ANDIYAMAL) 		1735008023NRG24160620230305523 16/06/2023 reshmi 1735008023WL014720 reshmi 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 reshmi CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-023-002/041
(ANDIYAMAL) 		1735008023NRG24160620230304914 16/06/2023 bimla 1735008023WL014693 bimla 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOHGAON MP-35-008-023-002/041
(ANDIYAMAL) 		1735008023NRG24160620230304913 16/06/2023 pancham 1735008023WL014693 pancham 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 pancham CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-023-002/058
(ANDIYAMAL) 		1735008023NRG24160620230304915 16/06/2023 bhawar 1735008023WL014693 bhawar 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 bhawar CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-023-002/058
(ANDIYAMAL) 		1735008023NRG24160620230304916 16/06/2023 gulbasiya 1735008023WL014693 gulbasiya 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 gulbasiya CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-023-002/090
(ANDIYAMAL) 		1735008023NRG24160620230304917 16/06/2023 sudriya 1735008023WL014693 sudriya 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 sudriya CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-023-002/095
(ANDIYAMAL) 		1735008023NRG24160620230305525 16/06/2023 halki 1735008023WL014720 halki 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 halki CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-023-002/095
(ANDIYAMAL) 		1735008023NRG24160620230305524 16/06/2023 parmanand 1735008023WL014720 parmanand 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 parmanand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 MOHGAON MP-35-008-023-002/111-B
(ANDIYAMAL) 		1735008023NRG24160620230304918 16/06/2023 guljar 1735008023WL014693 guljar 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 guljar CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-023-002/111-B
(ANDIYAMAL) 		1735008023NRG24160620230304919 16/06/2023 jamuna bai 1735008023WL014693 jamuna bai 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 jamunabai CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-023-002/125
(ANDIYAMAL) 		1735008023NRG24160620230304920 16/06/2023 sukma 1735008023WL014693 sukma 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 sukma INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOHGAON MP-35-008-023-002/139-A
(ANDIYAMAL) 		1735008023NRG24160620230304788 16/06/2023 shashikla 1735008023WL014680 shashikla 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 shashikla CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-023-002/140-A
(ANDIYAMAL) 		1735008023NRG24160620230304789 16/06/2023 narbadiya 1735008023WL014680 narbadiya 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 narbadiya CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-023-002/150
(ANDIYAMAL) 		1735008023NRG24160620230304921 16/06/2023 chait singh 1735008023WL014693 chait singh 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 chaitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MOHGAON MP-35-008-023-002/150
(ANDIYAMAL) 		1735008023NRG24160620230304922 16/06/2023 ramkali 1735008023WL014693 ramkali 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 ramkali CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-023-002/150-A
(ANDIYAMAL) 		1735008023NRG24160620230304923 16/06/2023 shayamwati 1735008023WL014693 shayamwati 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 shayamwati CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-023-002/161-A
(ANDIYAMAL) 		1735008023NRG24160620230305526 16/06/2023 dhniram 1735008023WL014720 dhniram 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 dhniram BANK OF BARODA(606985)
308 MOHGAON MP-35-008-023-002/161-A
(ANDIYAMAL) 		1735008023NRG24160620230305527 16/06/2023 somvati 1735008023WL014720 somvati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 somvati CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-023-002/166-A
(ANDIYAMAL) 		1735008023NRG24160620230304925 16/06/2023 rakesh 1735008023WL014693 rakesh 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 rakesh CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-023-002/166-A
(ANDIYAMAL) 		1735008023NRG24160620230304926 16/06/2023 sandhya 1735008023WL014693 sandhya 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 sandhya CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-023-002/167
(ANDIYAMAL) 		1735008023NRG24160620230304927 16/06/2023 laxmi 1735008023WL014693 laxmi 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 laxmi FINO PAYMENTS BANK LTD(608001)
312 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24160620230304791 16/06/2023 phulkali 1735008023WL014680 phulkali 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 phulkali CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24160620230304790 16/06/2023 tirlok 1735008023WL014680 tirlok 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOHGAON MP-35-008-023-002/188
(ANDIYAMAL) 		1735008023NRG24160620230305529 16/06/2023 pinki 1735008023WL014720 pinki 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 pinki CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-023-002/189
(ANDIYAMAL) 		1735008023NRG24160620230304928 16/06/2023 jagoti 1735008023WL014693 jagoti 00089 CBIN0281918 800 800 Processed 23/06/2023 514215630 jagoti CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-023-002/189-B
(ANDIYAMAL) 		1735008023NRG24160620230304929 16/06/2023 lalsingh 1735008023WL014693 lalsingh 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 lalsingh CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-023-002/191
(ANDIYAMAL) 		1735008023NRG24160620230305531 16/06/2023 anita 1735008023WL014720 anita 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 anita CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-023-002/191
(ANDIYAMAL) 		1735008023NRG24160620230305530 16/06/2023 wipin 1735008023WL014720 wipin 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 wipin CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-023-002/193-A
(ANDIYAMAL) 		1735008023NRG24160620230304792 16/06/2023 anjni 1735008023WL014680 anjni 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 anjni CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-023-002/195
(ANDIYAMAL) 		1735008023NRG24160620230304930 16/06/2023 jayanti 1735008023WL014693 jayanti 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 jayanti CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-023-002/199
(ANDIYAMAL) 		1735008023NRG24160620230305532 16/06/2023 punwati 1735008023WL014720 punwati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 punwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 MOHGAON MP-35-008-023-002/199
(ANDIYAMAL) 		1735008023NRG24160620230305533 16/06/2023 punwati 1735008023WL014720 punwati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 punwati CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-023-002/202
(ANDIYAMAL) 		1735008023NRG24160620230304931 16/06/2023 shankri 1735008023WL014693 shankri 00089 CBIN0281918 800 800 Processed 23/06/2023 514215630 shankri CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-023-002/203
(ANDIYAMAL) 		1735008023NRG24160620230305534 16/06/2023 gaori 1735008023WL014720 gaori 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 gaori CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-023-002/206
(ANDIYAMAL) 		1735008023NRG24160620230304932 16/06/2023 mahadew 1735008023WL014693 mahadew 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 mahadew CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-023-002/210
(ANDIYAMAL) 		1735008023NRG24160620230304933 16/06/2023 balsingh 1735008023WL014693 balsingh 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 balsingh CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-023-002/210
(ANDIYAMAL) 		1735008023NRG24160620230304934 16/06/2023 ragiya 1735008023WL014693 ragiya 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 ragiya BANK OF BARODA(606985)
328 MOHGAON MP-35-008-023-002/224
(ANDIYAMAL) 		1735008023NRG24160620230304935 16/06/2023 ashok 1735008023WL014693 ashok 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
329 MOHGAON MP-35-008-023-002/225
(ANDIYAMAL) 		1735008023NRG24160620230304937 16/06/2023 sevvati 1735008023WL014693 sevvati 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 sevvati FINO PAYMENTS BANK LTD(608001)
330 MOHGAON MP-35-008-023-002/225
(ANDIYAMAL) 		1735008023NRG24160620230304936 16/06/2023 suraj 1735008023WL014693 suraj 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 suraj CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-023-002/229
(ANDIYAMAL) 		1735008023NRG24160620230305535 16/06/2023 sangita 1735008023WL014720 sangita 00089 CBIN0281918 1140 1140 Processed 23/06/2023 514215630 sangita CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-023-002/87-A
(ANDIYAMAL) 		1735008023NRG24160620230304939 16/06/2023 bejanti 1735008023WL014693 bejanti 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 bejanti CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-023-002/89-B
(ANDIYAMAL) 		1735008023NRG24160620230304940 16/06/2023 sonkali bai 1735008023WL014693 sonkali bai 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MOHGAON MP-35-008-023-002/92-D
(ANDIYAMAL) 		1735008023NRG24160620230304941 16/06/2023 chandrkumar sahu 1735008023WL014693 chandrkumar sahu 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 chandrkumarsahu STATE BANK OF INDIA(508548)
335 MOHGAON MP-35-008-023-002/92-D
(ANDIYAMAL) 		1735008023NRG24160620230304942 16/06/2023 savita sahu 1735008023WL014693 savita sahu 00089 CBIN0281918 1200 1200 Processed 23/06/2023 514215630 savitasahu CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-024-001/023
(UMARDIH) 		1735008024NRG24150620230301678 16/06/2023 MURARI LAL 1735008024WL014529 MURARI LAL 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 MURARILAL CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-024-001/025
(UMARDIH) 		1735008024NRG24150620230301679 16/06/2023 BUDDHSEN 1735008024WL014529 BUDDHSEN 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 BUDDHSEN CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-024-001/033
(UMARDIH) 		1735008024NRG24150620230301680 16/06/2023 SUKMATI BAI 1735008024WL014529 SUKMATI BAI 00089 CBIN0281918 995 995 Processed 23/06/2023 514215630 SUKMATIBAI CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-024-001/045
(UMARDIH) 		1735008024NRG24150620230301681 16/06/2023 DEV SINGH 1735008024WL014529 DEV SINGH 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 DEVSINGH CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-024-001/047
(UMARDIH) 		1735008024NRG24150620230301682 16/06/2023 pahal singh 1735008024WL014529 pahal singh 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 pahalsingh CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-024-001/051
(UMARDIH) 		1735008000NRG24160620230310450 16/06/2023 HALKE RAM 1735008WL014933 HALKE RAM 00089 CBIN0281918 3052 3052 Processed 23/06/2023 514215630 HALKERAM CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-024-001/051
(UMARDIH) 		1735008000NRG24160620230310451 16/06/2023 Sundariya 1735008WL014933 Sundariya 00089 CBIN0281918 3052 3052 Processed 23/06/2023 514215630 Sundariya CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-024-001/058
(UMARDIH) 		1735008024NRG24150620230301683 16/06/2023 kunvariya 1735008024WL014529 kunvariya 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 kunvariya CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-024-001/063
(UMARDIH) 		1735008000NRG24160620230310453 16/06/2023 DROPHADI 1735008WL014933 DROPHADI 00089 CBIN0281918 2834 2834 Processed 23/06/2023 514215630 DROPHADI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MOHGAON MP-35-008-024-001/063
(UMARDIH) 		1735008000NRG24160620230310452 16/06/2023 JAGAT SINGH 1735008WL014933 JAGAT SINGH 00089 CBIN0281918 2834 2834 Processed 23/06/2023 514215630 JAGATSINGH CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-024-001/066
(UMARDIH) 		1735008024NRG24150620230301684 16/06/2023 balsingh 1735008024WL014529 balsingh 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 balsingh CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-024-001/098
(UMARDIH) 		1735008024NRG24150620230301686 16/06/2023 BHAV SINGH 1735008024WL014529 BHAV SINGH 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 BHAVSINGH CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-024-001/129
(UMARDIH) 		1735008000NRG24160620230310455 16/06/2023 MUNNI BAI 1735008WL014933 MUNNI BAI 00089 CBIN0281918 2616 2616 Processed 23/06/2023 514215630 MUNNIBAI CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-024-001/129
(UMARDIH) 		1735008000NRG24160620230310454 16/06/2023 SON SINGH 1735008WL014933 SON SINGH 00089 CBIN0281918 2616 2616 Processed 23/06/2023 514215630 SONSINGH CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-024-001/137
(UMARDIH) 		1735008000NRG24160620230310456 16/06/2023 PANCHAM SINGH 1735008WL014933 PANCHAM SINGH 00089 CBIN0281918 3052 3052 Processed 23/06/2023 514215630 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-024-001/24-A
(UMARDIH) 		1735008024NRG24150620230301688 16/06/2023 ram bai 1735008024WL014529 ram bai 00089 CBIN0281918 1194 1194 Processed 23/06/2023 514215630 rambai GENERAL POST OFFICE(607245)
352 MOHGAON MP-35-008-024-002/045
(UMARDIH) 		1735008000NRG24160620230310457 16/06/2023 GANPAT 1735008WL014933 GANPAT 00089 CBIN0281918 1540 1540 Processed 23/06/2023 514215630 GANPAT CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-024-002/045
(UMARDIH) 		1735008000NRG24160620230310458 16/06/2023 sankari 1735008WL014933 sankari 00089 CBIN0281918 1540 1540 Processed 23/06/2023 514215630 sankari CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-024-002/087
(UMARDIH) 		1735008000NRG24160620230310459 16/06/2023 Fulko bai 1735008WL014933 Fulko bai 00089 CBIN0281918 1540 1540 Processed 23/06/2023 514215630 Fulkobai CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-024-002/100
(UMARDIH) 		1735008000NRG24160620230310461 16/06/2023 gomti 1735008WL014933 gomti 00089 CBIN0281918 2244 2244 Processed 23/06/2023 514215630 gomti CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-024-002/163
(UMARDIH) 		1735008000NRG24160620230310465 16/06/2023 chamar singh 1735008WL014934 chamar singh 00089 CBIN0281918 440 440 Processed 23/06/2023 514215630 chamarsingh CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-024-002/163
(UMARDIH) 		1735008000NRG24160620230310466 16/06/2023 nainwati 1735008WL014934 nainwati 00089 CBIN0281918 440 440 Processed 23/06/2023 514215630 nainwati CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-030-003/86
(BADJHAR) 		1735008000NRG24160620230309812 16/06/2023 ramprasad 1735008WL014892 ramprasad 00089 CBIN0281918 900 900 Processed 23/06/2023 514215630 ramprasad CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-034-002/043
(KHALHEGITHAURI) 		1735008034NRG24160620230306553 16/06/2023 Meena 1735008034WL014758 Meena 00089 CBIN0281918 2448 2448 Processed 23/06/2023 514215630 Meena CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-034-002/043
(KHALHEGITHAURI) 		1735008034NRG24160620230306552 16/06/2023 rajendra 1735008034WL014758 rajendra 00089 CBIN0281918 2448 2448 Processed 23/06/2023 514215630 rajendra CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-034-002/080
(KHALHEGITHAURI) 		1735008034NRG24160620230307302 16/06/2023 sankhi 1735008034WL014786 sankhi 00089 CBIN0281918 760 760 Processed 23/06/2023 514215630 sankhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 MOHGAON MP-35-008-034-002/115
(KHALHEGITHAURI) 		1735008034NRG24160620230306554 16/06/2023 phagnu 1735008034WL014758 phagnu 00089 CBIN0281918 3060 3060 Processed 23/06/2023 514215630 phagnu CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-034-002/115
(KHALHEGITHAURI) 		1735008034NRG24160620230306555 16/06/2023 ramvati 1735008034WL014758 ramvati 00089 CBIN0281918 3060 3060 Processed 23/06/2023 514215630 ramvati CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-034-002/179-A
(KHALHEGITHAURI) 		1735008034NRG24160620230306556 16/06/2023 Shrivati 1735008034WL014758 Shrivati 00089 CBIN0281918 2856 2856 Processed 23/06/2023 514215630 Shrivati CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-034-002/245
(KHALHEGITHAURI) 		1735008034NRG24160620230307304 16/06/2023 pramvati 1735008034WL014786 pramvati 00089 CBIN0281918 950 950 Processed 23/06/2023 514215630 pramvati CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-034-002/245
(KHALHEGITHAURI) 		1735008034NRG24160620230307306 16/06/2023 virandra 1735008034WL014786 virandra 00089 CBIN0281918 950 950 Processed 23/06/2023 514215630 virandra CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-034-002/245-A
(KHALHEGITHAURI) 		1735008034NRG24160620230307307 16/06/2023 susma 1735008034WL014786 susma 00089 CBIN0281918 190 190 Processed 23/06/2023 514215630 susma CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-034-002/283
(KHALHEGITHAURI) 		1735008034NRG24160620230306559 16/06/2023 Jamna 1735008034WL014758 Jamna 00089 CBIN0281918 3264 3264 Processed 23/06/2023 514215630 Jamna CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-034-002/283
(KHALHEGITHAURI) 		1735008034NRG24160620230306560 16/06/2023 jamna bai 1735008034WL014758 jamna bai 00089 CBIN0281918 3264 3264 Processed 23/06/2023 514215630 jamnabai CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-034-002/311
(KHALHEGITHAURI) 		1735008034NRG24160620230307308 16/06/2023 Kalavati Parte 1735008034WL014786 Kalavati Parte 00089 CBIN0281918 760 760 Processed 23/06/2023 514215630 KalavatiParte CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-034-002/316
(KHALHEGITHAURI) 		1735008034NRG24160620230307309 16/06/2023 dasari 1735008034WL014786 dasari 00089 CBIN0281918 760 760 Processed 23/06/2023 514215630 dasari CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-034-002/326
(KHALHEGITHAURI) 		1735008034NRG24160620230307310 16/06/2023 Parvati 1735008034WL014786 Parvati 00089 CBIN0281918 950 950 Processed 23/06/2023 514215630 Parvati CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-034-002/333
(KHALHEGITHAURI) 		1735008034NRG24160620230307312 16/06/2023 Hariyaro 1735008034WL014786 Hariyaro 00089 CBIN0281918 760 760 Processed 23/06/2023 514215630 Hariyaro CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-034-002/333
(KHALHEGITHAURI) 		1735008034NRG24160620230307311 16/06/2023 vijay 1735008034WL014786 vijay 00089 CBIN0281918 760 760 Processed 23/06/2023 514215630 vijay CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-034-002/334
(KHALHEGITHAURI) 		1735008034NRG24160620230307313 16/06/2023 naresh 1735008034WL014786 naresh 00089 CBIN0281918 570 570 Processed 23/06/2023 514215630 naresh CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-035-001/104
(JHURGIPONDI) 		1735008000NRG24160620230309887 16/06/2023 Mangal 1735008WL014897 Mangal 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 Mangal CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-035-001/128
(JHURGIPONDI) 		1735008000NRG24160620230309909 16/06/2023 baisakhoo 1735008WL014899 baisakhoo 00089 CBIN0281918 2800 2800 Processed 23/06/2023 514215630 baisakhoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MOHGAON MP-35-008-035-001/192
(JHURGIPONDI) 		1735008000NRG24160620230309888 16/06/2023 ojhi das 1735008WL014897 ojhi das 00089 CBIN0281918 3200 3200 Processed 23/06/2023 514215630 ojhidas CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-035-001/65
(JHURGIPONDI) 		1735008000NRG24160620230309891 16/06/2023 MALLU DAS 1735008WL014897 MALLU DAS 00089 CBIN0281918 3200 3200 Processed 23/06/2023 514215630 MALLUDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MOHGAON MP-35-008-035-001/72
(JHURGIPONDI) 		1735008000NRG24160620230309894 16/06/2023 Kamaldash 1735008WL014897 Kamaldash 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 Kamaldash CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-035-002/168
(JHURGIPONDI) 		1735008000NRG24160620230309912 16/06/2023 Kare lal 1735008WL014899 Kare lal 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 Karelal CENTRAL BANK OF INDIA(607115)
382 MOHGAON MP-35-008-035-002/282
(JHURGIPONDI) 		1735008000NRG24160620230309902 16/06/2023 DHARAM CHAND 1735008WL014898 DHARAM CHAND 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 DHARAMCHAND CENTRAL BANK OF INDIA(607115)
383 MOHGAON MP-35-008-035-002/282-A
(JHURGIPONDI) 		1735008000NRG24160620230309895 16/06/2023 Raju jhariya 1735008WL014897 Raju jhariya 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 Rajujhariya CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-035-002/286-B
(JHURGIPONDI) 		1735008000NRG24160620230309915 16/06/2023 Arvind 1735008WL014899 Arvind 00089 CBIN0281918 2800 2800 Processed 23/06/2023 514215630 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOHGAON MP-35-008-035-002/286-B
(JHURGIPONDI) 		1735008000NRG24160620230309914 16/06/2023 Arvind jhariya 1735008WL014899 Arvind jhariya 00089 CBIN0281918 2800 2800 Processed 23/06/2023 514215630 Arvindjhariya STATE BANK OF INDIA(508548)
386 MOHGAON MP-35-008-035-002/299
(JHURGIPONDI) 		1735008000NRG24160620230309904 16/06/2023 Ganesh 1735008WL014898 Ganesh 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 Ganesh CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-035-002/299
(JHURGIPONDI) 		1735008000NRG24160620230309903 16/06/2023 rajni 1735008WL014898 rajni 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 rajni CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-035-002/299-B
(JHURGIPONDI) 		1735008000NRG24160620230309906 16/06/2023 tushal 1735008WL014898 tushal 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 tushal STATE BANK OF INDIA(508548)
389 MOHGAON MP-35-008-035-002/299-B
(JHURGIPONDI) 		1735008000NRG24160620230309905 16/06/2023 vijay jhariya 1735008WL014898 vijay jhariya 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 vijayjhariya CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-035-002/342
(JHURGIPONDI) 		1735008000NRG24160620230309916 16/06/2023 parvati 1735008WL014899 parvati 00089 CBIN0281918 3000 3000 Processed 23/06/2023 514215630 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 251927 251927
391 MOHGAON MP-35-008-007-002/128
(BILGARHA MAL) 		1735008000NRG24160620230310506 16/06/2023 ANEETA 1735008WL014937 ANEETA 00415 SBIN0000421 1020 1020 Processed 23/06/2023 514215630 ANEETA STATE BANK OF INDIA(508548)
392 MOHGAON MP-35-008-007-002/13-A
(BILGARHA MAL) 		1735008000NRG24160620230310507 16/06/2023 SANDEEP 1735008WL014937 SANDEEP 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514215630 SANDEEP STATE BANK OF INDIA(508548)
393 MOHGAON MP-35-008-007-002/14-A
(BILGARHA MAL) 		1735008000NRG24160620230310511 16/06/2023 DEVKI BAI 1735008WL014937 DEVKI BAI 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514215630 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 MOHGAON MP-35-008-007-002/14-A
(BILGARHA MAL) 		1735008000NRG24160620230310510 16/06/2023 Kamalsingh 1735008WL014937 Kamalsingh 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514215630 Kamalsingh STATE BANK OF INDIA(508548)
395 MOHGAON MP-35-008-007-002/16-A
(BILGARHA MAL) 		1735008000NRG24160620230310514 16/06/2023 Chandervati 1735008WL014937 Chandervati 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514215630 Chandervati STATE BANK OF INDIA(508548)
396 MOHGAON MP-35-008-007-002/37
(BILGARHA MAL) 		1735008000NRG24160620230310516 16/06/2023 Varsha bai 1735008WL014937 Varsha bai 00415 SBIN0000421 1020 1020 Processed 23/06/2023 514215630 Varshabai STATE BANK OF INDIA(508548)
397 MOHGAON MP-35-008-007-002/43-B
(BILGARHA MAL) 		1735008000NRG24160620230310519 16/06/2023 DURGA 1735008WL014937 DURGA 00415 SBIN0000421 1020 1020 Processed 23/06/2023 514215630 DURGA STATE BANK OF INDIA(508548)
398 MOHGAON MP-35-008-020-003/44-A
(MOHGAON RYT) 		1735008000NRG24160620230310044 16/06/2023 Meera 1735008WL014914 Meera 00415 SBIN0000421 2652 2652 Processed 23/06/2023 514215630 Meera STATE BANK OF INDIA(508548)
399 MOHGAON MP-35-008-020-003/44-A
(MOHGAON RYT) 		1735008000NRG24160620230310043 16/06/2023 Prakash 1735008WL014914 Prakash 00415 SBIN0000421 2652 2652 Processed 23/06/2023 514215630 Prakash STATE BANK OF INDIA(508548)
400 MOHGAON MP-35-008-022-001/575
(CHABI) 		1735008000NRG24160620230309837 16/06/2023 HEMANT KUMAR 1735008WL014895 HEMANT KUMAR 00415 SBIN0000421 2000 2000 Processed 23/06/2023 514215630 HEMANTKUMAR STATE BANK OF INDIA(508548)
401 MOHGAON MP-35-008-025-001/008
(SINGARPUR) 		1735008000NRG24160620230310402 16/06/2023 Ayto Bai 1735008WL014931 Ayto Bai 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 AytoBai STATE BANK OF INDIA(508548)
402 MOHGAON MP-35-008-025-001/012
(SINGARPUR) 		1735008000NRG24160620230310403 16/06/2023 Baisakhi 1735008WL014931 Baisakhi 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 Baisakhi STATE BANK OF INDIA(508548)
403 MOHGAON MP-35-008-025-001/018
(SINGARPUR) 		1735008000NRG24160620230310406 16/06/2023 meera 1735008WL014931 meera 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514215630 meera STATE BANK OF INDIA(508548)
404 MOHGAON MP-35-008-025-001/018
(SINGARPUR) 		1735008000NRG24160620230310407 16/06/2023 Santlal 1735008WL014931 Santlal 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514215630 Santlal STATE BANK OF INDIA(508548)
405 MOHGAON MP-35-008-025-001/022
(SINGARPUR) 		1735008000NRG24160620230310411 16/06/2023 Gulvasiya 1735008WL014931 Gulvasiya 00415 SBIN0000421 1000 1000 Processed 23/06/2023 514215630 Gulvasiya STATE BANK OF INDIA(508548)
406 MOHGAON MP-35-008-025-001/023
(SINGARPUR) 		1735008000NRG24160620230310413 16/06/2023 Halki Bai 1735008WL014931 Halki Bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514215630 HalkiBai STATE BANK OF INDIA(508548)
407 MOHGAON MP-35-008-025-001/024
(SINGARPUR) 		1735008000NRG24160620230310415 16/06/2023 Santiya 1735008WL014931 Santiya 00415 SBIN0000421 600 600 Processed 23/06/2023 514215630 Santiya NARMADA JHABUA GRAMIN BANK(508515)
408 MOHGAON MP-35-008-025-001/027
(SINGARPUR) 		1735008000NRG24160620230310416 16/06/2023 KALI BAI 1735008WL014931 KALI BAI 00415 SBIN0000421 800 800 Processed 23/06/2023 514215630 KALIBAI STATE BANK OF INDIA(508548)
409 MOHGAON MP-35-008-025-001/029
(SINGARPUR) 		1735008000NRG24160620230310417 16/06/2023 Laxmi Bai 1735008WL014931 Laxmi Bai 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 LaxmiBai STATE BANK OF INDIA(508548)
410 MOHGAON MP-35-008-025-001/033
(SINGARPUR) 		1735008000NRG24160620230310418 16/06/2023 Hariyaro Bai 1735008WL014931 Hariyaro Bai 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 HariyaroBai STATE BANK OF INDIA(508548)
411 MOHGAON MP-35-008-025-001/036
(SINGARPUR) 		1735008000NRG24160620230310419 16/06/2023 Silochna 1735008WL014931 Silochna 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 Silochna STATE BANK OF INDIA(508548)
412 MOHGAON MP-35-008-025-001/039
(SINGARPUR) 		1735008000NRG24160620230310422 16/06/2023 Shivkali 1735008WL014931 Shivkali 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 Shivkali STATE BANK OF INDIA(508548)
413 MOHGAON MP-35-008-025-001/042
(SINGARPUR) 		1735008000NRG24160620230310424 16/06/2023 Buddho Bai 1735008WL014931 Buddho Bai 00415 SBIN0000421 800 800 Processed 23/06/2023 514215630 BuddhoBai STATE BANK OF INDIA(508548)
414 MOHGAON MP-35-008-025-001/042
(SINGARPUR) 		1735008000NRG24160620230310425 16/06/2023 Mahendra 1735008WL014931 Mahendra 00415 SBIN0000421 800 800 Processed 23/06/2023 514215630 Mahendra STATE BANK OF INDIA(508548)
415 MOHGAON MP-35-008-025-001/047
(SINGARPUR) 		1735008000NRG24160620230310428 16/06/2023 Pushpa 1735008WL014931 Pushpa 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 Pushpa STATE BANK OF INDIA(508548)
416 MOHGAON MP-35-008-025-001/050
(SINGARPUR) 		1735008000NRG24160620230310430 16/06/2023 Budhni 1735008WL014931 Budhni 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514215630 Budhni STATE BANK OF INDIA(508548)
417 MOHGAON MP-35-008-025-001/12-A
(SINGARPUR) 		1735008000NRG24160620230310432 16/06/2023 Deeplata 1735008WL014931 Deeplata 00415 SBIN0000421 1010 1010 Processed 23/06/2023 514215630 Deeplata STATE BANK OF INDIA(508548)
418 MOHGAON MP-35-008-025-001/16-A
(SINGARPUR) 		1735008000NRG24160620230310434 16/06/2023 Shyamkali 1735008WL014931 Shyamkali 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514215630 Shyamkali STATE BANK OF INDIA(508548)
419 MOHGAON MP-35-008-030-002/31
(BADJHAR) 		1735008000NRG24160620230309823 16/06/2023 ramsingh 1735008WL014893 ramsingh 00415 SBIN0000421 2660 2660 Processed 23/06/2023 514215630 ramsingh STATE BANK OF INDIA(508548)
420 MOHGAON MP-35-008-030-002/33
(BADJHAR) 		1735008000NRG24160620230309824 16/06/2023 bhuriya 1735008WL014893 bhuriya 00415 SBIN0000421 2660 2660 Processed 23/06/2023 514215630 bhuriya STATE BANK OF INDIA(508548)
421 MOHGAON MP-35-008-030-002/33
(BADJHAR) 		1735008000NRG24160620230309825 16/06/2023 tulsiram 1735008WL014893 tulsiram 00415 SBIN0000421 2660 2660 Processed 23/06/2023 514215630 tulsiram STATE BANK OF INDIA(508548)
422 MOHGAON MP-35-008-030-002/72
(BADJHAR) 		1735008000NRG24160620230309781 16/06/2023 SOBHARAM 1735008WL014892 SOBHARAM 00415 SBIN0000421 2660 2660 Processed 23/06/2023 514215630 SOBHARAM STATE BANK OF INDIA(508548)
423 MOHGAON MP-35-008-030-002/78
(BADJHAR) 		1735008000NRG24160620230309826 16/06/2023 bhola 1735008WL014893 bhola 00415 SBIN0000421 2660 2660 Processed 23/06/2023 514215630 bhola STATE BANK OF INDIA(508548)
424 MOHGAON MP-35-008-030-003/07-D
(BADJHAR) 		1735008000NRG24160620230309827 16/06/2023 Sarita 1735008WL014893 Sarita 00415 SBIN0000421 2660 2660 Processed 23/06/2023 514215630 Sarita STATE BANK OF INDIA(508548)
425 MOHGAON MP-35-008-030-003/114-A
(BADJHAR) 		1735008000NRG24160620230309787 16/06/2023 Ahiliya 1735008WL014892 Ahiliya 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 Ahiliya STATE BANK OF INDIA(508548)
426 MOHGAON MP-35-008-030-003/138
(BADJHAR) 		1735008000NRG24160620230309791 16/06/2023 chander bai 1735008WL014892 chander bai 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 chanderbai STATE BANK OF INDIA(508548)
427 MOHGAON MP-35-008-030-003/17-A
(BADJHAR) 		1735008000NRG24160620230309796 16/06/2023 SAMRATO BAI 1735008WL014892 SAMRATO BAI 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 SAMRATOBAI STATE BANK OF INDIA(508548)
428 MOHGAON MP-35-008-030-003/184-A
(BADJHAR) 		1735008000NRG24160620230309800 16/06/2023 ARJUN SINGH 1735008WL014892 ARJUN SINGH 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 ARJUNSINGH STATE BANK OF INDIA(508548)
429 MOHGAON MP-35-008-030-003/4
(BADJHAR) 		1735008000NRG24160620230309804 16/06/2023 pahalvati 1735008WL014892 pahalvati 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 pahalvati STATE BANK OF INDIA(508548)
430 MOHGAON MP-35-008-030-003/43
(BADJHAR) 		1735008000NRG24160620230309806 16/06/2023 BHAGLA 1735008WL014892 BHAGLA 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 BHAGLA STATE BANK OF INDIA(508548)
431 MOHGAON MP-35-008-030-003/44
(BADJHAR) 		1735008000NRG24160620230309808 16/06/2023 SUMTI BAI 1735008WL014892 SUMTI BAI 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 SUMTIBAI STATE BANK OF INDIA(508548)
432 MOHGAON MP-35-008-030-003/620
(BADJHAR) 		1735008000NRG24160620230309810 16/06/2023 rupwati 1735008WL014892 rupwati 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 rupwati STATE BANK OF INDIA(508548)
433 MOHGAON MP-35-008-030-003/98
(BADJHAR) 		1735008000NRG24160620230309821 16/06/2023 dhanno 1735008WL014892 dhanno 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 dhanno STATE BANK OF INDIA(508548)
434 MOHGAON MP-35-008-030-003/98
(BADJHAR) 		1735008000NRG24160620230309820 16/06/2023 dhanno bai 1735008WL014892 dhanno bai 00415 SBIN0000421 900 900 Processed 23/06/2023 514215630 dhannobai CENTRAL BANK OF INDIA(607115)
SubTotal 57964 57964
435 MOHGAON MP-35-008-030-003/17-A
(BADJHAR) 		1735008000NRG24160620230309795 16/06/2023 MAHENDRA KUMAR 1735008WL014892 MAHENDRA KUMAR 00415 SBIN0017101 900 900 Processed 23/06/2023 514215630 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
436 MOHGAON MP-35-008-030-003/221
(BADJHAR) 		1735008000NRG24160620230309802 16/06/2023 shanti bai 1735008WL014892 shanti bai 00415 SBIN0017101 900 900 Processed 23/06/2023 514215630 shantibai STATE BANK OF INDIA(508548)
SubTotal 1800 1800
437 MOHGAON MP-35-008-007-001/091
(BILGARHA MAL) 		1735008000NRG24160620230310491 16/06/2023 SATISH KUMAR 1735008WL014937 SATISH KUMAR 00468 UBIN0541885 1140 1140 Processed 23/06/2023 514215630 SATISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
438 MOHGAON MP-35-008-007-002/53
(BILGARHA MAL) 		1735008000NRG24160620230310525 16/06/2023 DEVENDRA 1735008WL014937 DEVENDRA 00688 FINO0001446 1140 1140 Processed 23/06/2023 514215630 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
439 MOHGAON MP-35-008-019-001/37-C
(MACHLA) 		1735008000NRG24160620230309920 16/06/2023 Parsuram 1735008WL014902 Parsuram 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514215630 Parsuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
440 MOHGAON MP-35-008-025-001/041
(SINGARPUR) 		1735008000NRG24160620230310423 16/06/2023 narayan das 1735008WL014931 narayan das 00697 BKID0MG1325 1010 1010 Processed 23/06/2023 514215630 narayandas STATE BANK OF INDIA(508548)
441 MOHGAON MP-35-008-025-001/048
(SINGARPUR) 		1735008000NRG24160620230310429 16/06/2023 dashrath 1735008WL014931 dashrath 00697 BKID0MG1325 1010 1010 Processed 23/06/2023 514215630 dashrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 MOHGAON MP-35-008-025-001/24-A
(SINGARPUR) 		1735008000NRG24160620230310439 16/06/2023 ganpat 1735008WL014931 ganpat 00697 BKID0MG1325 1200 1200 Processed 23/06/2023 514215630 ganpat STATE BANK OF INDIA(508548)
SubTotal 3220 3220
443 MOHGAON MP-35-008-020-003/045
(MOHGAON RYT) 		1735008000NRG24160620230310040 16/06/2023 gyanwati 1735008WL014913 gyanwati 00697 BKID0MG1338 2652 2652 Processed 23/06/2023 514215630 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
444 MOHGAON MP-35-008-020-003/045
(MOHGAON RYT) 		1735008000NRG24160620230310039 16/06/2023 jagat 1735008WL014913 jagat 00697 BKID0MG1338 2652 2652 Processed 23/06/2023 514215630 jagat BANK OF INDIA(508505)
445 MOHGAON MP-35-008-025-001/019
(SINGARPUR) 		1735008000NRG24160620230310408 16/06/2023 Bassoo 1735008WL014931 Bassoo 00697 BKID0MG1338 1010 1010 Processed 23/06/2023 514215630 Bassoo STATE BANK OF INDIA(508548)
446 MOHGAON MP-35-008-025-001/019
(SINGARPUR) 		1735008000NRG24160620230310409 16/06/2023 varsa bassu 1735008WL014931 varsa bassu 00697 BKID0MG1338 1010 1010 Processed 23/06/2023 514215630 varsabassu NARMADA JHABUA GRAMIN BANK(508515)
447 MOHGAON MP-35-008-025-001/29-A
(SINGARPUR) 		1735008000NRG24160620230310442 16/06/2023 Sukhram 1735008WL014931 Sukhram 00697 BKID0MG1338 1010 1010 Processed 23/06/2023 514215630 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
448 MOHGAON MP-35-008-025-001/29-A
(SINGARPUR) 		1735008000NRG24160620230310441 16/06/2023 Sukhram 1735008WL014931 Sukhram 00697 BKID0MG1338 1000 1000 Processed 23/06/2023 514215630 Sukhram CENTRAL BANK OF INDIA(607115)
SubTotal 9334 9334
449 MOHGAON MP-35-008-007-001/061
(BILGARHA MAL) 		1735008000NRG24160620230310478 16/06/2023 chabbi 1735008WL014937 chabbi 00697 BKID0MG1339 1140 1140 Processed 23/06/2023 514215630 chabbi NARMADA JHABUA GRAMIN BANK(508515)
450 MOHGAON MP-35-008-007-001/061
(BILGARHA MAL) 		1735008000NRG24160620230310477 16/06/2023 Seema Warkade 1735008WL014937 Seema Warkade 00697 BKID0MG1339 1140 1140 Processed 23/06/2023 514215630 SeemaWarkade NARMADA JHABUA GRAMIN BANK(508515)
451 MOHGAON MP-35-008-007-001/114
(BILGARHA MAL) 		1735008000NRG24160620230310496 16/06/2023 khiliya bai 1735008WL014937 khiliya bai 00697 BKID0MG1339 1020 1020 Processed 23/06/2023 514215630 khiliyabai NARMADA JHABUA GRAMIN BANK(508515)
452 MOHGAON MP-35-008-007-001/114
(BILGARHA MAL) 		1735008000NRG24160620230310495 16/06/2023 siyaram 1735008WL014937 siyaram 00697 BKID0MG1339 1020 1020 Processed 23/06/2023 514215630 siyaram NARMADA JHABUA GRAMIN BANK(508515)
453 MOHGAON MP-35-008-007-001/39-A
(BILGARHA MAL) 		1735008000NRG24160620230310498 16/06/2023 Ramkrishna 1735008WL014937 Ramkrishna 00697 BKID0MG1339 1140 1140 Processed 23/06/2023 514215630 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
454 MOHGAON MP-35-008-007-002/45-A
(BILGARHA MAL) 		1735008000NRG24160620230310520 16/06/2023 Munnalal 1735008WL014937 Munnalal 00697 BKID0MG1339 1140 1140 Processed 23/06/2023 514215630 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6600 6600
455 MOHGAON MP-35-008-007-001/024
(BILGARHA MAL) 		1735008000NRG24160620230310471 16/06/2023 lekhari 1735008WL014937 lekhari 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 lekhari NARMADA JHABUA GRAMIN BANK(508515)
456 MOHGAON MP-35-008-007-001/024
(BILGARHA MAL) 		1735008000NRG24160620230310472 16/06/2023 maleya 1735008WL014937 maleya 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 maleya NARMADA JHABUA GRAMIN BANK(508515)
457 MOHGAON MP-35-008-007-001/042
(BILGARHA MAL) 		1735008000NRG24160620230310474 16/06/2023 maglu 1735008WL014937 maglu 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 maglu NARMADA JHABUA GRAMIN BANK(508515)
458 MOHGAON MP-35-008-007-001/056
(BILGARHA MAL) 		1735008000NRG24160620230310475 16/06/2023 sankar 1735008WL014937 sankar 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 sankar NARMADA JHABUA GRAMIN BANK(508515)
459 MOHGAON MP-35-008-007-001/068
(BILGARHA MAL) 		1735008000NRG24160620230310481 16/06/2023 ramesh 1735008WL014937 ramesh 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 ramesh NARMADA JHABUA GRAMIN BANK(508515)
460 MOHGAON MP-35-008-007-001/068
(BILGARHA MAL) 		1735008000NRG24160620230310482 16/06/2023 ramkale 1735008WL014937 ramkale 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 ramkale NARMADA JHABUA GRAMIN BANK(508515)
461 MOHGAON MP-35-008-007-001/075
(BILGARHA MAL) 		1735008000NRG24160620230310483 16/06/2023 krishna 1735008WL014937 krishna 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 krishna NARMADA JHABUA GRAMIN BANK(508515)
462 MOHGAON MP-35-008-007-001/075
(BILGARHA MAL) 		1735008000NRG24160620230310484 16/06/2023 parwati 1735008WL014937 parwati 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 parwati NARMADA JHABUA GRAMIN BANK(508515)
463 MOHGAON MP-35-008-007-001/076
(BILGARHA MAL) 		1735008000NRG24160620230310485 16/06/2023 geeta 1735008WL014937 geeta 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 geeta NARMADA JHABUA GRAMIN BANK(508515)
464 MOHGAON MP-35-008-007-001/083
(BILGARHA MAL) 		1735008000NRG24160620230310486 16/06/2023 ramlal 1735008WL014937 ramlal 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 ramlal NARMADA JHABUA GRAMIN BANK(508515)
465 MOHGAON MP-35-008-007-001/083
(BILGARHA MAL) 		1735008000NRG24160620230310487 16/06/2023 santoshi 1735008WL014937 santoshi 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 santoshi NARMADA JHABUA GRAMIN BANK(508515)
466 MOHGAON MP-35-008-007-001/087
(BILGARHA MAL) 		1735008000NRG24160620230310488 16/06/2023 Devsingh 1735008WL014937 Devsingh 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
467 MOHGAON MP-35-008-007-001/088
(BILGARHA MAL) 		1735008000NRG24160620230310489 16/06/2023 amarkali 1735008WL014937 amarkali 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 amarkali NARMADA JHABUA GRAMIN BANK(508515)
468 MOHGAON MP-35-008-007-001/088
(BILGARHA MAL) 		1735008000NRG24160620230310490 16/06/2023 bhajan 1735008WL014937 bhajan 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 bhajan NARMADA JHABUA GRAMIN BANK(508515)
469 MOHGAON MP-35-008-007-001/097
(BILGARHA MAL) 		1735008000NRG24160620230310492 16/06/2023 deva 1735008WL014937 deva 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 deva NARMADA JHABUA GRAMIN BANK(508515)
470 MOHGAON MP-35-008-007-001/101
(BILGARHA MAL) 		1735008000NRG24160620230310493 16/06/2023 Jehar singh 1735008WL014937 Jehar singh 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 Jeharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MOHGAON MP-35-008-007-001/157
(BILGARHA MAL) 		1735008000NRG24160620230310497 16/06/2023 shivprasad 1735008WL014937 shivprasad 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
472 MOHGAON MP-35-008-007-001/42-B
(BILGARHA MAL) 		1735008000NRG24160620230310499 16/06/2023 Anusiya bai 1735008WL014937 Anusiya bai 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 Anusiyabai NARMADA JHABUA GRAMIN BANK(508515)
473 MOHGAON MP-35-008-007-002/12
(BILGARHA MAL) 		1735008000NRG24160620230310504 16/06/2023 BHAGVAT 1735008WL014937 BHAGVAT 00697 BKID0MG1353 1140 1140 Rejected 23/06/2023 514215630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MOHGAON MP-35-008-007-002/12
(BILGARHA MAL) 		1735008000NRG24160620230310503 16/06/2023 subhiya 1735008WL014937 subhiya 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 subhiya NARMADA JHABUA GRAMIN BANK(508515)
475 MOHGAON MP-35-008-007-002/14
(BILGARHA MAL) 		1735008000NRG24160620230310508 16/06/2023 DOOJA 1735008WL014937 DOOJA 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 DOOJA NARMADA JHABUA GRAMIN BANK(508515)
476 MOHGAON MP-35-008-007-002/14
(BILGARHA MAL) 		1735008000NRG24160620230310509 16/06/2023 TITARA 1735008WL014937 TITARA 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 TITARA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 MOHGAON MP-35-008-007-002/14-B
(BILGARHA MAL) 		1735008000NRG24160620230310512 16/06/2023 chaman singh 1735008WL014937 chaman singh 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
478 MOHGAON MP-35-008-007-002/39
(BILGARHA MAL) 		1735008000NRG24160620230310517 16/06/2023 chhotibai 1735008WL014937 chhotibai 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
479 MOHGAON MP-35-008-007-002/45-A
(BILGARHA MAL) 		1735008000NRG24160620230310521 16/06/2023 Guddibai 1735008WL014937 Guddibai 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
480 MOHGAON MP-35-008-007-002/47
(BILGARHA MAL) 		1735008000NRG24160620230310522 16/06/2023 JAGAT 1735008WL014937 JAGAT 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
481 MOHGAON MP-35-008-007-002/53
(BILGARHA MAL) 		1735008000NRG24160620230310524 16/06/2023 amru 1735008WL014937 amru 00697 BKID0MG1353 1140 1140 Processed 23/06/2023 514215630 amru NARMADA JHABUA GRAMIN BANK(508515)
482 MOHGAON MP-35-008-007-002/74
(BILGARHA MAL) 		1735008000NRG24160620230310526 16/06/2023 DURGA BAI 1735008WL014937 DURGA BAI 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
483 MOHGAON MP-35-008-007-002/74
(BILGARHA MAL) 		1735008000NRG24160620230310527 16/06/2023 summat 1735008WL014937 summat 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 summat NARMADA JHABUA GRAMIN BANK(508515)
484 MOHGAON MP-35-008-007-002/76-A
(BILGARHA MAL) 		1735008000NRG24160620230310528 16/06/2023 Mehli bai 1735008WL014937 Mehli bai 00697 BKID0MG1353 1020 1020 Processed 23/06/2023 514215630 Mehlibai NARMADA JHABUA GRAMIN BANK(508515)
485 MOHGAON MP-35-008-020-001/075
(MOHGAON RYT) 		1735008000NRG24160620230309982 16/06/2023 dalsingh 1735008WL014910 dalsingh 00697 BKID0MG1353 312 312 Processed 23/06/2023 514215630 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
486 MOHGAON MP-35-008-020-001/113
(MOHGAON RYT) 		1735008000NRG24160620230309983 16/06/2023 Vishram 1735008WL014910 Vishram 00697 BKID0MG1353 2652 2652 Processed 23/06/2023 514215630 Vishram NARMADA JHABUA GRAMIN BANK(508515)
487 MOHGAON MP-35-008-020-002/104
(MOHGAON RYT) 		1735008000NRG24160620230310036 16/06/2023 Laxmi baai 1735008WL014913 Laxmi baai 00697 BKID0MG1353 2448 2448 Processed 23/06/2023 514215630 Laxmibaai NARMADA JHABUA GRAMIN BANK(508515)
488 MOHGAON MP-35-008-020-003/033
(MOHGAON RYT) 		1735008000NRG24160620230310038 16/06/2023 kapsa 1735008WL014913 kapsa 00697 BKID0MG1353 2448 2448 Processed 23/06/2023 514215630 kapsa NARMADA JHABUA GRAMIN BANK(508515)
489 MOHGAON MP-35-008-020-003/116
(MOHGAON RYT) 		1735008000NRG24160620230310041 16/06/2023 savitri 1735008WL014913 savitri 00697 BKID0MG1353 2448 2448 Processed 23/06/2023 514215630 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
490 MOHGAON MP-35-008-020-004/48
(MOHGAON RYT) 		1735008000NRG24160620230309987 16/06/2023 GOVIND 1735008WL014910 GOVIND 00697 BKID0MG1353 2652 2652 Processed 23/06/2023 514215630 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
491 MOHGAON MP-35-008-020-004/70
(MOHGAON RYT) 		1735008000NRG24160620230309988 16/06/2023 pacho 1735008WL014910 pacho 00697 BKID0MG1353 2652 2652 Processed 23/06/2023 514215630 pacho CENTRAL BANK OF INDIA(607115)
492 MOHGAON MP-35-008-020-004/76
(MOHGAON RYT) 		1735008000NRG24160620230309989 16/06/2023 sona 1735008WL014910 sona 00697 BKID0MG1353 2652 2652 Processed 23/06/2023 514215630 sona NARMADA JHABUA GRAMIN BANK(508515)
493 MOHGAON MP-35-008-025-001/008
(SINGARPUR) 		1735008000NRG24160620230310401 16/06/2023 brajlal 1735008WL014931 brajlal 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 brajlal NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-025-001/015
(SINGARPUR) 		1735008000NRG24160620230310404 16/06/2023 Champa 1735008WL014931 Champa 00697 BKID0MG1353 600 600 Rejected 23/06/2023 514215630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 MOHGAON MP-35-008-025-001/017
(SINGARPUR) 		1735008000NRG24160620230310405 16/06/2023 Laman 1735008WL014931 Laman 00697 BKID0MG1353 1000 1000 Processed 23/06/2023 514215630 Laman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
496 MOHGAON MP-35-008-025-001/022
(SINGARPUR) 		1735008000NRG24160620230310410 16/06/2023 balman 1735008WL014931 balman 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 514215630 balman NARMADA JHABUA GRAMIN BANK(508515)
497 MOHGAON MP-35-008-025-001/023
(SINGARPUR) 		1735008000NRG24160620230310412 16/06/2023 sumran 1735008WL014931 sumran 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 514215630 sumran STATE BANK OF INDIA(508548)
498 MOHGAON MP-35-008-025-001/037
(SINGARPUR) 		1735008000NRG24160620230310420 16/06/2023 Ratiya Bai 1735008WL014931 Ratiya Bai 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 RatiyaBai STATE BANK OF INDIA(508548)
499 MOHGAON MP-35-008-025-001/038
(SINGARPUR) 		1735008000NRG24160620230310421 16/06/2023 sambhulal 1735008WL014931 sambhulal 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 sambhulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 MOHGAON MP-35-008-025-001/16-A
(SINGARPUR) 		1735008000NRG24160620230310433 16/06/2023 Ganga Singh 1735008WL014931 Ganga Singh 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 GangaSingh NARMADA JHABUA GRAMIN BANK(508515)
501 MOHGAON MP-35-008-025-001/21-A
(SINGARPUR) 		1735008000NRG24160620230310435 16/06/2023 Budhiya 1735008WL014931 Budhiya 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 Budhiya UNION BANK OF INDIA(508500)
502 MOHGAON MP-35-008-025-001/23-B
(SINGARPUR) 		1735008000NRG24160620230310437 16/06/2023 sukaliya 1735008WL014931 sukaliya 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 514215630 sukaliya NARMADA JHABUA GRAMIN BANK(508515)
503 MOHGAON MP-35-008-025-001/34-A
(SINGARPUR) 		1735008000NRG24160620230310443 16/06/2023 atmaram 1735008WL014931 atmaram 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 atmaram STATE BANK OF INDIA(508548)
504 MOHGAON MP-35-008-025-001/46-A
(SINGARPUR) 		1735008000NRG24160620230310444 16/06/2023 Parvati Bai 1735008WL014931 Parvati Bai 00697 BKID0MG1353 1010 1010 Processed 23/06/2023 514215630 ParvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 MOHGAON MP-35-008-025-003/064
(SINGARPUR) 		1735008000NRG24160620230310445 16/06/2023 sakun 1735008WL014931 sakun 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 514215630 sakun NARMADA JHABUA GRAMIN BANK(508515)
506 MOHGAON MP-35-008-029-001/276
(MOHGAON MAL) 		1735008000NRG24160620230309972 16/06/2023 subha 1735008WL014908 subha 00697 BKID0MG1353 2400 2400 Processed 23/06/2023 514215630 subha NARMADA JHABUA GRAMIN BANK(508515)
507 MOHGAON MP-35-008-029-001/469-A
(MOHGAON MAL) 		1735008000NRG24160620230309959 16/06/2023 PRADIP 1735008WL014906 PRADIP 00697 BKID0MG1353 2400 2400 Processed 23/06/2023 514215630 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69054 69054
508 MOHGAON MP-35-008-007-001/042
(BILGARHA MAL) 		1735008000NRG24160620230310473 16/06/2023 VIDYA 1735008WL014937 VIDYA 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215630 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
509 MOHGAON MP-35-008-007-001/062
(BILGARHA MAL) 		1735008000NRG24160620230310479 16/06/2023 hera 1735008WL014937 hera 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215630 hera NARMADA JHABUA GRAMIN BANK(508515)
510 MOHGAON MP-35-008-007-001/062
(BILGARHA MAL) 		1735008000NRG24160620230310480 16/06/2023 parmi 1735008WL014937 parmi 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215630 parmi NARMADA JHABUA GRAMIN BANK(508515)
511 MOHGAON MP-35-008-007-001/66-A
(BILGARHA MAL) 		1735008000NRG24160620230310501 16/06/2023 sevakram 1735008WL014937 sevakram 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215630 sevakram NARMADA JHABUA GRAMIN BANK(508515)
512 MOHGAON MP-35-008-007-002/43
(BILGARHA MAL) 		1735008000NRG24160620230310518 16/06/2023 Kamlobai 1735008WL014937 Kamlobai 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215630 Kamlobai NARMADA JHABUA GRAMIN BANK(508515)
513 MOHGAON MP-35-008-008-002/044
(RAIGAON) 		1735008000NRG24160620230310045 16/06/2023 sita 1735008WL014915 sita 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 514215630 sita NARMADA JHABUA GRAMIN BANK(508515)
514 MOHGAON MP-35-008-020-001/113
(MOHGAON RYT) 		1735008000NRG24160620230309984 16/06/2023 baiji 1735008WL014910 baiji 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 514215630 baiji CENTRAL BANK OF INDIA(607115)
515 MOHGAON MP-35-008-020-003/033
(MOHGAON RYT) 		1735008000NRG24160620230310037 16/06/2023 Munna lal 1735008WL014913 Munna lal 00697 BKID0NAMRGB 2448 2448 Processed 23/06/2023 514215630 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
516 MOHGAON MP-35-008-025-001/23-B
(SINGARPUR) 		1735008000NRG24160620230310436 16/06/2023 Tamsingh 1735008WL014931 Tamsingh 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514215630 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
517 MOHGAON MP-35-008-025-001/24-A
(SINGARPUR) 		1735008000NRG24160620230310438 16/06/2023 ganpat 1735008WL014931 ganpat 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514215630 ganpat CENTRAL BANK OF INDIA(607115)
518 MOHGAON MP-35-008-025-001/27-A
(SINGARPUR) 		1735008000NRG24160620230310440 16/06/2023 Pancham 1735008WL014931 Pancham 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514215630 Pancham NARMADA JHABUA GRAMIN BANK(508515)
519 MOHGAON MP-35-008-025-003/121-A
(SINGARPUR) 		1735008000NRG24160620230310446 16/06/2023 Foolkali 1735008WL014931 Foolkali 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514215630 Foolkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18915 18915
520 MOHGAON MP-35-008-020-001/046
(MOHGAON RYT) 		1735008000NRG24160620230310034 16/06/2023 goti das 1735008WL014913 goti das 450001 2652 2652 Processed 23/06/2023 514215630 gotidas CENTRAL BANK OF INDIA(607115)
521 MOHGAON MP-35-008-030-001/104
(BADJHAR) 		1735008000NRG24160620230309776 16/06/2023 thanni lal 1735008WL014892 thanni lal 450001 2660 2660 Processed 23/06/2023 514215630 thannilal CENTRAL BANK OF INDIA(607115)
522 MOHGAON MP-35-008-030-002/29-A
(BADJHAR) 		1735008000NRG24160620230309780 16/06/2023 mulsingh 1735008WL014892 mulsingh 450001 2660 2660 Processed 23/06/2023 514215630 mulsingh STATE BANK OF INDIA(508548)
523 MOHGAON MP-35-008-030-002/79
(BADJHAR) 		1735008000NRG24160620230309783 16/06/2023 ratan 1735008WL014892 ratan 450001 2660 2660 Processed 23/06/2023 514215630 ratan STATE BANK OF INDIA(508548)
524 MOHGAON MP-35-008-030-002/79
(BADJHAR) 		1735008000NRG24160620230309784 16/06/2023 ratan 1735008WL014892 ratan 450001 2660 2660 Processed 23/06/2023 514215630 ratan CENTRAL BANK OF INDIA(607115)
525 MOHGAON MP-35-008-030-003/09
(BADJHAR) 		1735008000NRG24160620230309785 16/06/2023 khilap 1735008WL014892 khilap 450001 900 900 Processed 23/06/2023 514215630 khilap STATE BANK OF INDIA(508548)
526 MOHGAON MP-35-008-030-003/09
(BADJHAR) 		1735008000NRG24160620230309786 16/06/2023 khilap 1735008WL014892 khilap 450001 900 900 Processed 23/06/2023 514215630 khilap CENTRAL BANK OF INDIA(607115)
527 MOHGAON MP-35-008-030-003/115
(BADJHAR) 		1735008000NRG24160620230309788 16/06/2023 phol singh 1735008WL014892 phol singh 450001 900 900 Processed 23/06/2023 514215630 pholsingh CENTRAL BANK OF INDIA(607115)
528 MOHGAON MP-35-008-030-003/115
(BADJHAR) 		1735008000NRG24160620230309789 16/06/2023 phulsingh 1735008WL014892 phulsingh 450001 900 900 Processed 23/06/2023 514215630 phulsingh STATE BANK OF INDIA(508548)
529 MOHGAON MP-35-008-030-003/16
(BADJHAR) 		1735008000NRG24160620230309793 16/06/2023 Ramdayal 1735008WL014892 Ramdayal 450001 900 900 Processed 23/06/2023 514215630 Ramdayal STATE BANK OF INDIA(508548)
530 MOHGAON MP-35-008-030-003/17
(BADJHAR) 		1735008000NRG24160620230309794 16/06/2023 kashiram 1735008WL014892 kashiram 450001 900 900 Processed 23/06/2023 514215630 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
531 MOHGAON MP-35-008-030-003/176
(BADJHAR) 		1735008000NRG24160620230309797 16/06/2023 Damri 1735008WL014892 Damri 450001 900 900 Processed 23/06/2023 514215630 Damri STATE BANK OF INDIA(508548)
532 MOHGAON MP-35-008-030-003/221
(BADJHAR) 		1735008000NRG24160620230309801 16/06/2023 dhokal 1735008WL014892 dhokal 450001 900 900 Processed 23/06/2023 514215630 dhokal CENTRAL BANK OF INDIA(607115)
533 MOHGAON MP-35-008-030-003/43
(BADJHAR) 		1735008000NRG24160620230309807 16/06/2023 bhagla 1735008WL014892 bhagla 450001 900 900 Processed 23/06/2023 514215630 bhagla STATE BANK OF INDIA(508548)
534 MOHGAON MP-35-008-030-003/620
(BADJHAR) 		1735008000NRG24160620230309809 16/06/2023 kamlu 1735008WL014892 kamlu 450001 900 900 Processed 23/06/2023 514215630 kamlu CENTRAL BANK OF INDIA(607115)
535 MOHGAON MP-35-008-030-003/86
(BADJHAR) 		1735008000NRG24160620230309813 16/06/2023 dasonda 1735008WL014892 dasonda 450001 900 900 Processed 23/06/2023 514215630 dasonda STATE BANK OF INDIA(508548)
536 MOHGAON MP-35-008-030-003/87
(BADJHAR) 		1735008000NRG24160620230309815 16/06/2023 RAM PRASAD 1735008WL014892 RAM PRASAD 450001 900 900 Processed 23/06/2023 514215630 RAMPRASAD STATE BANK OF INDIA(508548)
537 MOHGAON MP-35-008-030-003/93
(BADJHAR) 		1735008000NRG24160620230309817 16/06/2023 Mangla singh 1735008WL014892 Mangla singh 450001 900 900 Processed 23/06/2023 514215630 Manglasingh STATE BANK OF INDIA(508548)
538 MOHGAON MP-35-008-030-003/93-A
(BADJHAR) 		1735008000NRG24160620230309819 16/06/2023 dayaram 1735008WL014892 dayaram 450001 900 900 Processed 23/06/2023 514215630 dayaram STATE BANK OF INDIA(508548)
539 MOHGAON MP-35-008-030-003/136
(BADJHAR) 		1735008000NRG24160620230309790 16/06/2023 DHASHRATH 1735008WL014892 DHASHRATH 481661 900 900 Processed 23/06/2023 514215630 DHASHRATH CENTRAL BANK OF INDIA(607115)
540 MOHGAON MP-35-008-030-003/184
(BADJHAR) 		1735008000NRG24160620230309799 16/06/2023 PAHEL SINGH 1735008WL014892 PAHEL SINGH 481661 900 900 Processed 23/06/2023 514215630 PAHELSINGH STATE BANK OF INDIA(508548)
541 MOHGAON MP-35-008-030-003/4
(BADJHAR) 		1735008000NRG24160620230309803 16/06/2023 RAMMU LAL 1735008WL014892 RAMMU LAL 481661 900 900 Processed 23/06/2023 514215630 RAMMULAL STATE BANK OF INDIA(508548)
542 MOHGAON MP-35-008-030-003/65
(BADJHAR) 		1735008000NRG24160620230309811 16/06/2023 PAHEL SINGH 1735008WL014892 PAHEL SINGH 481661 900 900 Processed 23/06/2023 514215630 PAHELSINGH STATE BANK OF INDIA(508548)
543 MOHGAON MP-35-008-030-003/87
(BADJHAR) 		1735008000NRG24160620230309814 16/06/2023 RAMPRASHAD 1735008WL014892 RAMPRASHAD 481661 900 900 Processed 23/06/2023 514215630 RAMPRASHAD STATE BANK OF INDIA(508548)
SubTotal 30392 30392
Total 819594 819594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_160623APB_FTO_96292 48166301 25892
2 MOHGAON MP1735008_160623APB_FTO_96292 63860 4500
3 MOHGAON MP1735008_160623APB_FTO_96292 Bank of Maharastra MAHB0000788 MANDLA 3000
4 MOHGAON MP1735008_160623APB_FTO_96292 Bank of Maharastra MAHB0000790 RAMNAGAR 95600
5 MOHGAON MP1735008_160623APB_FTO_96292 Central Bank Of India CBIN0281038 MANDLA 13290
6 MOHGAON MP1735008_160623APB_FTO_96292 Central Bank Of India CBIN0281549 MOHGAON 255018
7 MOHGAON MP1735008_160623APB_FTO_96292 Central Bank Of India CBIN0281918 CHABI 251927
8 MOHGAON MP1735008_160623APB_FTO_96292 State Bank of India SBIN0000421 MANDLA 57964
9 MOHGAON MP1735008_160623APB_FTO_96292 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1800
10 MOHGAON MP1735008_160623APB_FTO_96292 Union Bank of India UBIN0541885 MANDLA 1140
11 MOHGAON MP1735008_160623APB_FTO_96292 Fino Payments Bank Ltd FINO0001446 MP RO 1140
12 MOHGAON MP1735008_160623APB_FTO_96292 India Post Payments Bank IPOS0000001 Mandla 1200
13 MOHGAON MP1735008_160623APB_FTO_96292 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3220
14 MOHGAON MP1735008_160623APB_FTO_96292 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 9334
15 MOHGAON MP1735008_160623APB_FTO_96292 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6600
16 MOHGAON MP1735008_160623APB_FTO_96292 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 69054
17 MOHGAON MP1735008_160623APB_FTO_96292 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 5700
18 MOHGAON MP1735008_160623APB_FTO_96292 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 13215

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