Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270623APB_FTO_130126
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-35-008-032-002/155
(BODASILLI) 		1735008000NRG24270620230418937 27/06/2023 Purusottam 1735008WL020231 Purusottam 00089 CBIN0281038 1020 1020 Processed 05/07/2023 702595015 Purusottam CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 MOHGAON MP-15-008-018-001/84
(PIPARIYA RYT) 		1735008018NRG24260620230417090 27/06/2023 fhullsingh 1735008018WL020118 fhullsingh 00089 CBIN0281549 1000 1000 Processed 05/07/2023 702595015 fhullsingh CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-009-001/146
(SUDGAON) 		1735008000NRG24270620230419136 27/06/2023 charan 1735008WL020236 charan 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 charan CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-009-001/188
(SUDGAON) 		1735008000NRG24270620230419137 27/06/2023 mithalesh 1735008WL020236 mithalesh 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 mithalesh CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-009-002/172
(SUDGAON) 		1735008000NRG24270620230419161 27/06/2023 parmeshwar deen 1735008WL020236 parmeshwar deen 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 parmeshwardeen CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-009-002/200
(SUDGAON) 		1735008000NRG24270620230419173 27/06/2023 mulky 1735008WL020236 mulky 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 mulky INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-35-008-009-002/208
(SUDGAON) 		1735008000NRG24270620230419178 27/06/2023 ratiram 1735008WL020236 ratiram 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 ratiram CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-009-002/386
(SUDGAON) 		1735008000NRG24270620230419207 27/06/2023 vrahspati 1735008WL020236 vrahspati 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 vrahspati CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-009-002/390
(SUDGAON) 		1735008000NRG24270620230419211 27/06/2023 hemsingh 1735008WL020236 hemsingh 00089 CBIN0281549 1308 1308 Processed 05/07/2023 702595015 hemsingh CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-018-001/63
(PIPARIYA RYT) 		1735008018NRG24260620230417089 27/06/2023 phulma 1735008018WL020117 phulma 00089 CBIN0281549 750 750 Processed 05/07/2023 702595015 phulma CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-020-002/071
(MOHGAON RYT) 		1735008000NRG24270620230418999 27/06/2023 Indar singh 1735008WL020234 Indar singh 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Indarsingh CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-020-003/027
(MOHGAON RYT) 		1735008000NRG24270620230419001 27/06/2023 Surjit 1735008WL020234 Surjit 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Surjit CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-020-004/08
(MOHGAON RYT) 		1735008000NRG24270620230419007 27/06/2023 Baseta 1735008WL020234 Baseta 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Baseta CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-020-004/08
(MOHGAON RYT) 		1735008000NRG24270620230419006 27/06/2023 Ramnath 1735008WL020234 Ramnath 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Ramnath CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-020-004/19-A
(MOHGAON RYT) 		1735008000NRG24270620230419020 27/06/2023 sankari bai 1735008WL020234 sankari bai 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 sankaribai CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-020-004/24-A
(MOHGAON RYT) 		1735008000NRG24270620230419022 27/06/2023 Chhabidhar 1735008WL020234 Chhabidhar 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Chhabidhar CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-020-004/24-A
(MOHGAON RYT) 		1735008000NRG24270620230419023 27/06/2023 Laxi 1735008WL020234 Laxi 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Laxi ICICI BANK LTD(508534)
18 MOHGAON MP-35-008-020-004/28
(MOHGAON RYT) 		1735008000NRG24270620230419028 27/06/2023 keshram 1735008WL020234 keshram 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 keshram CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-020-004/29
(MOHGAON RYT) 		1735008000NRG24270620230419029 27/06/2023 Savatri 1735008WL020234 Savatri 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Savatri CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-020-004/32
(MOHGAON RYT) 		1735008000NRG24270620230419030 27/06/2023 Ravikant 1735008WL020234 Ravikant 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Ravikant CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-020-004/37-A
(MOHGAON RYT) 		1735008000NRG24270620230419034 27/06/2023 Brajesh 1735008WL020234 Brajesh 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-020-004/37-A
(MOHGAON RYT) 		1735008000NRG24270620230419035 27/06/2023 Kalavati 1735008WL020234 Kalavati 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
23 MOHGAON MP-35-008-020-004/51
(MOHGAON RYT) 		1735008000NRG24270620230419043 27/06/2023 Durgi bai 1735008WL020234 Durgi bai 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 Durgibai CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-020-004/54-A
(MOHGAON RYT) 		1735008000NRG24270620230419047 27/06/2023 Geeta 1735008WL020234 Geeta 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHGAON MP-35-008-020-004/59
(MOHGAON RYT) 		1735008000NRG24270620230419050 27/06/2023 Rajesh 1735008WL020234 Rajesh 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Rajesh CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-020-004/63
(MOHGAON RYT) 		1735008000NRG24270620230419054 27/06/2023 Anusuiya 1735008WL020234 Anusuiya 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Anusuiya CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-020-004/63
(MOHGAON RYT) 		1735008000NRG24270620230419053 27/06/2023 Rajkumar 1735008WL020234 Rajkumar 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 Rajkumar CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-020-004/668
(MOHGAON RYT) 		1735008000NRG24270620230419063 27/06/2023 Sant Singh 1735008WL020234 Sant Singh 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 SantSingh GENERAL POST OFFICE(607245)
29 MOHGAON MP-35-008-020-004/671
(MOHGAON RYT) 		1735008000NRG24270620230419067 27/06/2023 sandhya 1735008WL020234 sandhya 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 sandhya CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-020-004/672
(MOHGAON RYT) 		1735008000NRG24270620230419068 27/06/2023 Indo Bai 1735008WL020234 Indo Bai 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 IndoBai CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-020-004/673
(MOHGAON RYT) 		1735008000NRG24270620230419069 27/06/2023 ugvati 1735008WL020234 ugvati 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 ugvati CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-020-004/675
(MOHGAON RYT) 		1735008000NRG24270620230419071 27/06/2023 Jaypal 1735008WL020234 Jaypal 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 Jaypal CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-020-004/678
(MOHGAON RYT) 		1735008000NRG24270620230419074 27/06/2023 Rajni 1735008WL020234 Rajni 00089 CBIN0281549 2220 2220 Processed 05/07/2023 702595015 Rajni CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-020-004/72-A
(MOHGAON RYT) 		1735008000NRG24270620230419080 27/06/2023 Anil 1735008WL020234 Anil 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 Anil CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-020-004/74-A
(MOHGAON RYT) 		1735008000NRG24270620230419081 27/06/2023 BHAGVATI 1735008WL020234 BHAGVATI 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702595015 BHAGVATI CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-024-002/36
(UMARDIH) 		1735008000NRG24270620230419260 27/06/2023 hari prasad 1735008WL020237 hari prasad 00089 CBIN0281549 1230 1230 Processed 05/07/2023 702595015 hariprasad STATE BANK OF INDIA(508548)
37 MOHGAON MP-35-008-030-001/057
(BADJHAR) 		1735008000NRG24270620230418899 27/06/2023 PARSURAM MARAVI 1735008WL020229 PARSURAM MARAVI 00089 CBIN0281549 2660 2660 Processed 05/07/2023 702595015 PARSURAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-030-003/57-C
(BADJHAR) 		1735008000NRG24270620230418925 27/06/2023 DHARAM SINGH MALGAM 1735008WL020230 DHARAM SINGH MALGAM 00089 CBIN0281549 1330 1330 Processed 05/07/2023 702595015 DHARAMSINGHMALGAM CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-032-002/039
(BODASILLI) 		1735008000NRG24270620230418926 27/06/2023 SUSHELA 1735008WL020231 SUSHELA 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 SUSHELA FINO PAYMENTS BANK LTD(608001)
40 MOHGAON MP-35-008-032-002/041
(BODASILLI) 		1735008000NRG24270620230418927 27/06/2023 SUNVA 1735008WL020231 SUNVA 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 SUNVA CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-032-002/060
(BODASILLI) 		1735008000NRG24270620230418930 27/06/2023 BASMAT 1735008WL020231 BASMAT 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 BASMAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-032-002/060
(BODASILLI) 		1735008000NRG24270620230418929 27/06/2023 Nandu 1735008WL020231 Nandu 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 Nandu CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-032-002/061
(BODASILLI) 		1735008000NRG24270620230418931 27/06/2023 BUDHRAM 1735008WL020231 BUDHRAM 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 BUDHRAM CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-032-002/061
(BODASILLI) 		1735008000NRG24270620230418932 27/06/2023 RAJNI 1735008WL020231 RAJNI 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHGAON MP-35-008-032-002/103
(BODASILLI) 		1735008000NRG24270620230418933 27/06/2023 TULSIRAM 1735008WL020231 TULSIRAM 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 TULSIRAM CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-032-002/122
(BODASILLI) 		1735008000NRG24270620230418934 27/06/2023 Hirday 1735008WL020231 Hirday 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 Hirday CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-032-002/129
(BODASILLI) 		1735008000NRG24270620230418935 27/06/2023 Ramnath 1735008WL020231 Ramnath 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 Ramnath CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-032-002/137
(BODASILLI) 		1735008000NRG24270620230418936 27/06/2023 Sivram 1735008WL020231 Sivram 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 Sivram INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHGAON MP-35-008-032-002/18-A
(BODASILLI) 		1735008000NRG24270620230418938 27/06/2023 Sunder lal 1735008WL020231 Sunder lal 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 Sunderlal CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-032-002/39-A
(BODASILLI) 		1735008000NRG24270620230418939 27/06/2023 Dibya 1735008WL020231 Dibya 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 Dibya FINCARE SMALL FINANCE BANK LTD(608304)
51 MOHGAON MP-35-008-032-002/79-A
(BODASILLI) 		1735008000NRG24270620230418940 27/06/2023 Heera Lal 1735008WL020231 Heera Lal 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702595015 HeeraLal CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-034-001/005
(KHALHEGITHAURI) 		1735008000NRG24270620230418941 27/06/2023 Gwalin bai 1735008WL020232 Gwalin bai 00089 CBIN0281549 1110 1110 Processed 05/07/2023 702595015 Gwalinbai CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-034-001/040
(KHALHEGITHAURI) 		1735008000NRG24270620230418953 27/06/2023 Ashok kumar 1735008WL020232 Ashok kumar 00089 CBIN0281549 1110 1110 Processed 05/07/2023 702595015 Ashokkumar CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-037-001/183
(UMARIYA) 		1735008000NRG24270620230419273 27/06/2023 SUSHEEL KUMAR MARAVI 1735008WL020238 SUSHEEL KUMAR MARAVI 00089 CBIN0281549 1470 1470 Processed 05/07/2023 702595015 SUSHEELKUMARMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 89116 89116
55 MOHGAON MP-35-008-024-001/032
(UMARDIH) 		1735008000NRG24270620230419238 27/06/2023 bhagvani 1735008WL020237 bhagvani 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 bhagvani CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-024-001/066
(UMARDIH) 		1735008000NRG24270620230419239 27/06/2023 balsingh 1735008WL020237 balsingh 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 balsingh CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-024-001/066
(UMARDIH) 		1735008000NRG24270620230419240 27/06/2023 heerakali 1735008WL020237 heerakali 00089 CBIN0281918 1230 1230 Rejected 05/07/2023 702595015 Aadhaar Number not Mapped to Account Number
58 MOHGAON MP-35-008-024-001/098
(UMARDIH) 		1735008000NRG24270620230419241 27/06/2023 KALI BAI 1735008WL020237 KALI BAI 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 KALIBAI CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-024-001/102
(UMARDIH) 		1735008000NRG24270620230419244 27/06/2023 SANTOOSH KUMAR 1735008WL020237 SANTOOSH KUMAR 00089 CBIN0281918 205 205 Processed 05/07/2023 702595015 SANTOOSHKUMAR CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-024-001/102
(UMARDIH) 		1735008000NRG24270620230419245 27/06/2023 SUSHILA BAI 1735008WL020237 SUSHILA BAI 00089 CBIN0281918 205 205 Processed 05/07/2023 702595015 SUSHILABAI CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-024-001/104
(UMARDIH) 		1735008000NRG24270620230419246 27/06/2023 DEV SINGH 1735008WL020237 DEV SINGH 00089 CBIN0281918 205 205 Processed 05/07/2023 702595015 DEVSINGH CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-024-001/104
(UMARDIH) 		1735008000NRG24270620230419247 27/06/2023 devki 1735008WL020237 devki 00089 CBIN0281918 205 205 Processed 05/07/2023 702595015 devki CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-024-001/128
(UMARDIH) 		1735008000NRG24270620230419248 27/06/2023 KAMLIYA BAI 1735008WL020237 KAMLIYA BAI 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-024-001/138-A
(UMARDIH) 		1735008000NRG24270620230419250 27/06/2023 Madav 1735008WL020237 Madav 00089 CBIN0281918 205 205 Processed 05/07/2023 702595015 Madav INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHGAON MP-35-008-024-001/24-A
(UMARDIH) 		1735008000NRG24270620230419251 27/06/2023 ram bai 1735008WL020237 ram bai 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 rambai GENERAL POST OFFICE(607245)
66 MOHGAON MP-35-008-024-002/071
(UMARDIH) 		1735008000NRG24270620230419256 27/06/2023 uma bai 1735008WL020237 uma bai 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 umabai CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-024-002/142
(UMARDIH) 		1735008000NRG24270620230419257 27/06/2023 ramcharan 1735008WL020237 ramcharan 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 ramcharan CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-024-002/36
(UMARDIH) 		1735008000NRG24270620230419259 27/06/2023 radha bai 1735008WL020237 radha bai 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702595015 radhabai CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-030-001/072
(BADJHAR) 		1735008000NRG24270620230418902 27/06/2023 churaman 1735008WL020229 churaman 00089 CBIN0281918 2660 2660 Processed 05/07/2023 702595015 churaman CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-030-001/109
(BADJHAR) 		1735008000NRG24270620230418906 27/06/2023 GOLAN DAS 1735008WL020229 GOLAN DAS 00089 CBIN0281918 2660 2660 Processed 05/07/2023 702595015 GOLANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHGAON MP-35-008-034-001/003
(KHALHEGITHAURI) 		1735008034NRG24260620230415059 27/06/2023 daso bai 1735008034WL020021 daso bai 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 dasobai CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-034-001/006
(KHALHEGITHAURI) 		1735008034NRG24260620230415060 27/06/2023 bhudhvaro 1735008034WL020021 bhudhvaro 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 bhudhvaro CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-034-001/008
(KHALHEGITHAURI) 		1735008034NRG24260620230415061 27/06/2023 jagat singh 1735008034WL020021 jagat singh 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 jagatsingh CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-034-001/010
(KHALHEGITHAURI) 		1735008034NRG24260620230415062 27/06/2023 Kudiya baai 1735008034WL020021 Kudiya baai 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 Kudiyabaai CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-034-001/011
(KHALHEGITHAURI) 		1735008034NRG24260620230415063 27/06/2023 bisram 1735008034WL020021 bisram 00089 CBIN0281918 740 740 Processed 05/07/2023 702595015 bisram CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-034-001/012
(KHALHEGITHAURI) 		1735008034NRG24260620230415064 27/06/2023 mangliya 1735008034WL020021 mangliya 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 mangliya CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-034-001/015
(KHALHEGITHAURI) 		1735008034NRG24260620230415065 27/06/2023 kaliram 1735008034WL020021 kaliram 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 kaliram CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-034-001/019
(KHALHEGITHAURI) 		1735008000NRG24270620230418942 27/06/2023 sukhmat bai 1735008WL020232 sukhmat bai 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 sukhmatbai CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-034-001/020
(KHALHEGITHAURI) 		1735008034NRG24260620230415066 27/06/2023 ramkali 1735008034WL020021 ramkali 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 ramkali CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-034-001/022
(KHALHEGITHAURI) 		1735008034NRG24260620230415067 27/06/2023 syamvati 1735008034WL020021 syamvati 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 syamvati CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-034-001/023
(KHALHEGITHAURI) 		1735008034NRG24260620230415068 27/06/2023 ratan singh 1735008034WL020021 ratan singh 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 ratansingh CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-034-001/025
(KHALHEGITHAURI) 		1735008000NRG24270620230418943 27/06/2023 suniya 1735008WL020232 suniya 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 suniya CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-034-001/026
(KHALHEGITHAURI) 		1735008000NRG24270620230418944 27/06/2023 budhvariya 1735008WL020232 budhvariya 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 budhvariya CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-034-001/027
(KHALHEGITHAURI) 		1735008000NRG24270620230418945 27/06/2023 Sumantri 1735008WL020232 Sumantri 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Sumantri CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-034-001/029
(KHALHEGITHAURI) 		1735008000NRG24270620230418946 27/06/2023 sampat 1735008WL020232 sampat 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 sampat CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-034-001/030
(KHALHEGITHAURI) 		1735008000NRG24270620230418947 27/06/2023 Premvati 1735008WL020232 Premvati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Premvati CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-034-001/033
(KHALHEGITHAURI) 		1735008034NRG24260620230415069 27/06/2023 Baiya lal 1735008034WL020021 Baiya lal 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 Baiyalal CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-034-001/033
(KHALHEGITHAURI) 		1735008034NRG24260620230415070 27/06/2023 fulabai 1735008034WL020021 fulabai 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 fulabai CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-034-001/034
(KHALHEGITHAURI) 		1735008000NRG24270620230418948 27/06/2023 suniya 1735008WL020232 suniya 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 suniya CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-034-001/035
(KHALHEGITHAURI) 		1735008000NRG24270620230418949 27/06/2023 bihare 1735008WL020232 bihare 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 bihare CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-034-001/036
(KHALHEGITHAURI) 		1735008000NRG24270620230418950 27/06/2023 kishan 1735008WL020232 kishan 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 kishan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 MOHGAON MP-35-008-034-001/037
(KHALHEGITHAURI) 		1735008000NRG24270620230418951 27/06/2023 sonsingh 1735008WL020232 sonsingh 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 sonsingh CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-034-001/041
(KHALHEGITHAURI) 		1735008000NRG24270620230418954 27/06/2023 Pahalvati 1735008WL020232 Pahalvati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Pahalvati CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-034-001/042
(KHALHEGITHAURI) 		1735008034NRG24260620230415071 27/06/2023 fundi lal 1735008034WL020021 fundi lal 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 fundilal CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-034-001/043
(KHALHEGITHAURI) 		1735008034NRG24260620230415072 27/06/2023 budhani 1735008034WL020021 budhani 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 budhani CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-034-001/044
(KHALHEGITHAURI) 		1735008000NRG24270620230418955 27/06/2023 Anoopsingh 1735008WL020232 Anoopsingh 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Anoopsingh CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-034-001/045
(KHALHEGITHAURI) 		1735008000NRG24270620230418956 27/06/2023 Gendu singh 1735008WL020232 Gendu singh 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Gendusingh CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-034-001/046
(KHALHEGITHAURI) 		1735008000NRG24270620230418957 27/06/2023 indervati 1735008WL020232 indervati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 indervati CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-034-001/048
(KHALHEGITHAURI) 		1735008034NRG24260620230415073 27/06/2023 matte 1735008034WL020021 matte 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 matte INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHGAON MP-35-008-034-001/048
(KHALHEGITHAURI) 		1735008034NRG24260620230415074 27/06/2023 Ram bai 1735008034WL020021 Ram bai 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 Rambai CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-034-001/049
(KHALHEGITHAURI) 		1735008000NRG24270620230418958 27/06/2023 Ramvati 1735008WL020232 Ramvati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Ramvati CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-034-001/050
(KHALHEGITHAURI) 		1735008034NRG24260620230415075 27/06/2023 dasiya pandram 1735008034WL020021 dasiya pandram 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 dasiyapandram CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-034-001/051
(KHALHEGITHAURI) 		1735008000NRG24270620230418959 27/06/2023 janki 1735008WL020232 janki 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 janki CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-034-001/054
(KHALHEGITHAURI) 		1735008000NRG24270620230418960 27/06/2023 Parvat 1735008WL020232 Parvat 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Parvat CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-034-001/056
(KHALHEGITHAURI) 		1735008034NRG24260620230415076 27/06/2023 jhediya 1735008034WL020021 jhediya 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 jhediya CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-034-001/057
(KHALHEGITHAURI) 		1735008000NRG24270620230418961 27/06/2023 Bihaari 1735008WL020232 Bihaari 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Bihaari CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-034-001/057
(KHALHEGITHAURI) 		1735008000NRG24270620230418962 27/06/2023 tulsiya 1735008WL020232 tulsiya 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 tulsiya CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-034-001/058
(KHALHEGITHAURI) 		1735008000NRG24270620230418963 27/06/2023 asha ram 1735008WL020232 asha ram 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 asharam CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-034-001/059
(KHALHEGITHAURI) 		1735008034NRG24260620230415078 27/06/2023 mangliya 1735008034WL020021 mangliya 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 mangliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 MOHGAON MP-35-008-034-001/059
(KHALHEGITHAURI) 		1735008034NRG24260620230415077 27/06/2023 sanker 1735008034WL020021 sanker 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 sanker FINO PAYMENTS BANK LTD(608001)
111 MOHGAON MP-35-008-034-001/064
(KHALHEGITHAURI) 		1735008000NRG24270620230418964 27/06/2023 Mihi lal 1735008WL020232 Mihi lal 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Mihilal CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-034-001/065
(KHALHEGITHAURI) 		1735008000NRG24270620230418965 27/06/2023 Mannoo lal 1735008WL020232 Mannoo lal 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Mannoolal CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-034-001/066
(KHALHEGITHAURI) 		1735008034NRG24260620230415079 27/06/2023 nirmila 1735008034WL020021 nirmila 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 nirmila CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-034-001/069
(KHALHEGITHAURI) 		1735008034NRG24260620230415080 27/06/2023 harbal 1735008034WL020021 harbal 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 harbal CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-034-001/071
(KHALHEGITHAURI) 		1735008034NRG24260620230415081 27/06/2023 fulbasiya 1735008034WL020021 fulbasiya 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 fulbasiya CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-034-001/072
(KHALHEGITHAURI) 		1735008000NRG24270620230418966 27/06/2023 shrivati 1735008WL020232 shrivati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 shrivati CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-034-001/073
(KHALHEGITHAURI) 		1735008000NRG24270620230418967 27/06/2023 saraswati 1735008WL020232 saraswati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 saraswati CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-034-001/074
(KHALHEGITHAURI) 		1735008034NRG24260620230415082 27/06/2023 Mangaliya 1735008034WL020021 Mangaliya 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 Mangaliya CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-034-001/076
(KHALHEGITHAURI) 		1735008000NRG24270620230418968 27/06/2023 patiram 1735008WL020232 patiram 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 patiram CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-034-001/078
(KHALHEGITHAURI) 		1735008034NRG24260620230415083 27/06/2023 Chain vati 1735008034WL020021 Chain vati 00089 CBIN0281918 925 925 Rejected 05/07/2023 702595015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MOHGAON MP-35-008-034-001/080
(KHALHEGITHAURI) 		1735008000NRG24270620230418971 27/06/2023 Lalsay 1735008WL020232 Lalsay 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Lalsay CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-034-001/081
(KHALHEGITHAURI) 		1735008034NRG24260620230415084 27/06/2023 munna 1735008034WL020021 munna 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 munna CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-034-001/082
(KHALHEGITHAURI) 		1735008034NRG24260620230415085 27/06/2023 Ajab singh 1735008034WL020021 Ajab singh 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 Ajabsingh CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-034-001/1-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415086 27/06/2023 bkhru lal 1735008034WL020021 bkhru lal 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 bkhrulal CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-034-001/10-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415087 27/06/2023 parvati 1735008034WL020021 parvati 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 parvati CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-034-001/12-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415088 27/06/2023 Hira Singh 1735008034WL020021 Hira Singh 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 HiraSingh CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-034-001/15-B
(KHALHEGITHAURI) 		1735008034NRG24260620230415089 27/06/2023 Suneeta Bai 1735008034WL020021 Suneeta Bai 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 SuneetaBai CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-034-001/22-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415090 27/06/2023 Chhater 1735008034WL020021 Chhater 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 Chhater CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-034-001/28-C
(KHALHEGITHAURI) 		1735008034NRG24260620230415091 27/06/2023 Mamta Bai Pandro 1735008034WL020021 Mamta Bai Pandro 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 MamtaBaiPandro CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-034-001/34-A
(KHALHEGITHAURI) 		1735008000NRG24270620230418977 27/06/2023 Brashpati 1735008WL020232 Brashpati 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 Brashpati CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-034-001/35-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415094 27/06/2023 sarojlata 1735008034WL020021 sarojlata 00089 CBIN0281918 925 925 Processed 05/07/2023 702595015 sarojlata CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-034-001/4
(KHALHEGITHAURI) 		1735008000NRG24270620230418978 27/06/2023 gondiya 1735008WL020232 gondiya 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 gondiya CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-034-001/45-A
(KHALHEGITHAURI) 		1735008000NRG24270620230418980 27/06/2023 rajnee 1735008WL020232 rajnee 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702595015 rajnee CENTRAL BANK OF INDIA(607115)
SubTotal 80870 80870
134 MOHGAON MP-35-008-009-002/01
(SUDGAON) 		1735008000NRG24270620230419141 27/06/2023 ramrati 1735008WL020236 ramrati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 ramrati STATE BANK OF INDIA(508548)
135 MOHGAON MP-35-008-009-002/029
(SUDGAON) 		1735008000NRG24270620230419142 27/06/2023 semkali 1735008WL020236 semkali 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 semkali STATE BANK OF INDIA(508548)
136 MOHGAON MP-35-008-009-002/038
(SUDGAON) 		1735008000NRG24270620230419144 27/06/2023 dharmi 1735008WL020236 dharmi 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 dharmi STATE BANK OF INDIA(508548)
137 MOHGAON MP-35-008-009-002/059
(SUDGAON) 		1735008000NRG24270620230419146 27/06/2023 abhay 1735008WL020236 abhay 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 abhay STATE BANK OF INDIA(508548)
138 MOHGAON MP-35-008-009-002/06
(SUDGAON) 		1735008000NRG24270620230419148 27/06/2023 samptiya 1735008WL020236 samptiya 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 samptiya STATE BANK OF INDIA(508548)
139 MOHGAON MP-35-008-009-002/1
(SUDGAON) 		1735008000NRG24270620230419149 27/06/2023 shanti 1735008WL020236 shanti 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 shanti STATE BANK OF INDIA(508548)
140 MOHGAON MP-35-008-009-002/134
(SUDGAON) 		1735008000NRG24270620230419153 27/06/2023 sumantra 1735008WL020236 sumantra 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sumantra STATE BANK OF INDIA(508548)
141 MOHGAON MP-35-008-009-002/134-A
(SUDGAON) 		1735008000NRG24270620230419154 27/06/2023 aneeta 1735008WL020236 aneeta 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 aneeta STATE BANK OF INDIA(508548)
142 MOHGAON MP-35-008-009-002/135
(SUDGAON) 		1735008000NRG24270620230419155 27/06/2023 kamli 1735008WL020236 kamli 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 kamli STATE BANK OF INDIA(508548)
143 MOHGAON MP-35-008-009-002/157
(SUDGAON) 		1735008000NRG24270620230419158 27/06/2023 sumantra 1735008WL020236 sumantra 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sumantra STATE BANK OF INDIA(508548)
144 MOHGAON MP-35-008-009-002/18
(SUDGAON) 		1735008000NRG24270620230419165 27/06/2023 narbadiya 1735008WL020236 narbadiya 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOHGAON MP-35-008-009-002/187
(SUDGAON) 		1735008000NRG24270620230419168 27/06/2023 phulwati 1735008WL020236 phulwati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 phulwati STATE BANK OF INDIA(508548)
146 MOHGAON MP-35-008-009-002/19
(SUDGAON) 		1735008000NRG24270620230419170 27/06/2023 chunti 1735008WL020236 chunti 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 chunti STATE BANK OF INDIA(508548)
147 MOHGAON MP-35-008-009-002/204
(SUDGAON) 		1735008000NRG24270620230419174 27/06/2023 sarswati 1735008WL020236 sarswati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sarswati STATE BANK OF INDIA(508548)
148 MOHGAON MP-35-008-009-002/209
(SUDGAON) 		1735008000NRG24270620230419180 27/06/2023 meera bai 1735008WL020236 meera bai 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 meerabai STATE BANK OF INDIA(508548)
149 MOHGAON MP-35-008-009-002/211
(SUDGAON) 		1735008000NRG24270620230419181 27/06/2023 shyambai 1735008WL020236 shyambai 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 shyambai STATE BANK OF INDIA(508548)
150 MOHGAON MP-35-008-009-002/251
(SUDGAON) 		1735008000NRG24270620230419189 27/06/2023 sevrati 1735008WL020236 sevrati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sevrati STATE BANK OF INDIA(508548)
151 MOHGAON MP-35-008-009-002/32
(SUDGAON) 		1735008000NRG24270620230419198 27/06/2023 shambhu 1735008WL020236 shambhu 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 shambhu STATE BANK OF INDIA(508548)
152 MOHGAON MP-35-008-009-002/35-A
(SUDGAON) 		1735008000NRG24270620230419202 27/06/2023 premwati 1735008WL020236 premwati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 premwati STATE BANK OF INDIA(508548)
153 MOHGAON MP-35-008-009-002/365
(SUDGAON) 		1735008000NRG24270620230419205 27/06/2023 sammo bai 1735008WL020236 sammo bai 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sammobai STATE BANK OF INDIA(508548)
154 MOHGAON MP-35-008-009-002/389
(SUDGAON) 		1735008000NRG24270620230419209 27/06/2023 antram 1735008WL020236 antram 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 antram STATE BANK OF INDIA(508548)
155 MOHGAON MP-35-008-009-002/389
(SUDGAON) 		1735008000NRG24270620230419210 27/06/2023 puspa 1735008WL020236 puspa 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 puspa STATE BANK OF INDIA(508548)
156 MOHGAON MP-35-008-009-002/390-A
(SUDGAON) 		1735008000NRG24270620230419212 27/06/2023 avanti 1735008WL020236 avanti 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 avanti STATE BANK OF INDIA(508548)
157 MOHGAON MP-35-008-009-002/438
(SUDGAON) 		1735008000NRG24270620230419217 27/06/2023 shivkumar 1735008WL020236 shivkumar 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 shivkumar STATE BANK OF INDIA(508548)
158 MOHGAON MP-35-008-009-002/455
(SUDGAON) 		1735008000NRG24270620230419219 27/06/2023 jharo bai 1735008WL020236 jharo bai 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 jharobai STATE BANK OF INDIA(508548)
159 MOHGAON MP-35-008-009-002/57
(SUDGAON) 		1735008000NRG24270620230419221 27/06/2023 sonkali 1735008WL020236 sonkali 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sonkali STATE BANK OF INDIA(508548)
160 MOHGAON MP-35-008-009-002/61-A
(SUDGAON) 		1735008000NRG24270620230419222 27/06/2023 sarswati 1735008WL020236 sarswati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 sarswati STATE BANK OF INDIA(508548)
161 MOHGAON MP-35-008-009-002/66
(SUDGAON) 		1735008000NRG24270620230419223 27/06/2023 pardesi 1735008WL020236 pardesi 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 pardesi STATE BANK OF INDIA(508548)
162 MOHGAON MP-35-008-009-002/70
(SUDGAON) 		1735008000NRG24270620230419228 27/06/2023 santlal 1735008WL020236 santlal 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 santlal STATE BANK OF INDIA(508548)
163 MOHGAON MP-35-008-009-002/79
(SUDGAON) 		1735008000NRG24270620230419230 27/06/2023 chameli 1735008WL020236 chameli 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 chameli STATE BANK OF INDIA(508548)
164 MOHGAON MP-35-008-009-002/9
(SUDGAON) 		1735008000NRG24270620230419236 27/06/2023 chadrawati 1735008WL020236 chadrawati 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702595015 chadrawati STATE BANK OF INDIA(508548)
165 MOHGAON MP-35-008-030-001/081
(BADJHAR) 		1735008000NRG24270620230418904 27/06/2023 BHAGVANI SINGH BHARTIYA 1735008WL020229 BHAGVANI SINGH BHARTIYA 00415 SBIN0000421 2660 2660 Processed 05/07/2023 702595015 BHAGVANISINGHBHARTIYA STATE BANK OF INDIA(508548)
166 MOHGAON MP-35-008-030-001/081
(BADJHAR) 		1735008000NRG24270620230418905 27/06/2023 SARITA BAI 1735008WL020229 SARITA BAI 00415 SBIN0000421 2660 2660 Processed 05/07/2023 702595015 SARITABAI STATE BANK OF INDIA(508548)
167 MOHGAON MP-35-008-030-002/176
(BADJHAR) 		1735008000NRG24270620230418914 27/06/2023 PHULKALI BAI 1735008WL020230 PHULKALI BAI 00415 SBIN0000421 960 960 Processed 05/07/2023 702595015 PHULKALIBAI STATE BANK OF INDIA(508548)
168 MOHGAON MP-35-008-030-002/212-A
(BADJHAR) 		1735008000NRG24270620230418916 27/06/2023 Deelandas 1735008WL020230 Deelandas 00415 SBIN0000421 960 960 Processed 05/07/2023 702595015 Deelandas STATE BANK OF INDIA(508548)
169 MOHGAON MP-35-008-030-002/212-A
(BADJHAR) 		1735008000NRG24270620230418917 27/06/2023 sankari 1735008WL020230 sankari 00415 SBIN0000421 960 960 Processed 05/07/2023 702595015 sankari STATE BANK OF INDIA(508548)
170 MOHGAON MP-35-008-030-002/55
(BADJHAR) 		1735008000NRG24270620230418919 27/06/2023 GULAB SINGH 1735008WL020230 GULAB SINGH 00415 SBIN0000421 960 960 Processed 05/07/2023 702595015 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHGAON MP-35-008-030-003/217
(BADJHAR) 		1735008000NRG24270620230418924 27/06/2023 sunil kumar 1735008WL020230 sunil kumar 00415 SBIN0000421 2280 2280 Processed 05/07/2023 702595015 sunilkumar STATE BANK OF INDIA(508548)
172 MOHGAON MP-35-008-037-001/153
(UMARIYA) 		1735008000NRG24270620230419267 27/06/2023 anjli 1735008WL020238 anjli 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 anjli STATE BANK OF INDIA(508548)
173 MOHGAON MP-35-008-037-001/155
(UMARIYA) 		1735008000NRG24270620230419269 27/06/2023 prakash 1735008WL020238 prakash 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 prakash STATE BANK OF INDIA(508548)
174 MOHGAON MP-35-008-037-001/180
(UMARIYA) 		1735008000NRG24270620230419272 27/06/2023 vijay 1735008WL020238 vijay 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 vijay STATE BANK OF INDIA(508548)
175 MOHGAON MP-35-008-037-001/185
(UMARIYA) 		1735008000NRG24270620230419277 27/06/2023 Naveen Kumar Maravi 1735008WL020238 Naveen Kumar Maravi 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 NaveenKumarMaravi STATE BANK OF INDIA(508548)
176 MOHGAON MP-35-008-037-001/205
(UMARIYA) 		1735008000NRG24270620230419281 27/06/2023 Jamna 1735008WL020238 Jamna 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 Jamna STATE BANK OF INDIA(508548)
177 MOHGAON MP-35-008-037-001/206
(UMARIYA) 		1735008000NRG24270620230419282 27/06/2023 Jehar singh 1735008WL020238 Jehar singh 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 Jeharsingh STATE BANK OF INDIA(508548)
178 MOHGAON MP-35-008-037-001/206
(UMARIYA) 		1735008000NRG24270620230419283 27/06/2023 phoolkali 1735008WL020238 phoolkali 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 phoolkali STATE BANK OF INDIA(508548)
179 MOHGAON MP-35-008-037-001/206-A
(UMARIYA) 		1735008000NRG24270620230419285 27/06/2023 aneeta 1735008WL020238 aneeta 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702595015 aneeta NARMADA JHABUA GRAMIN BANK(508515)
180 MOHGAON MP-35-008-037-002/108-A
(UMARIYA) 		1735008000NRG24270620230419292 27/06/2023 imrat 1735008WL020238 imrat 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702595015 imrat STATE BANK OF INDIA(508548)
181 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24270620230419293 27/06/2023 TILAKWATI 1735008WL020238 TILAKWATI 00415 SBIN0000421 1326 1326 Processed 05/07/2023 702595015 TILAKWATI STATE BANK OF INDIA(508548)
SubTotal 66274 66274
182 MOHGAON MP-35-008-009-002/173
(SUDGAON) 		1735008000NRG24270620230419162 27/06/2023 jaypal marko 1735008WL020236 jaypal marko 00415 SBIN0012169 1308 1308 Processed 05/07/2023 702595015 jaypalmarko STATE BANK OF INDIA(508548)
183 MOHGAON MP-35-008-009-002/292
(SUDGAON) 		1735008000NRG24270620230419194 27/06/2023 vidhya 1735008WL020236 vidhya 00415 SBIN0012169 1308 1308 Processed 05/07/2023 702595015 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2616 2616
184 MOHGAON MP-35-008-034-001/27-B
(KHALHEGITHAURI) 		1735008000NRG24270620230418975 27/06/2023 Roop Singh Pandro 1735008WL020232 Roop Singh Pandro 00688 FINO0001001 1110 1110 Processed 05/07/2023 702595015 RoopSinghPandro FINO PAYMENTS BANK LTD(608001)
185 MOHGAON MP-35-008-034-001/40-A
(KHALHEGITHAURI) 		1735008000NRG24270620230418979 27/06/2023 Amar Singh Patta 1735008WL020232 Amar Singh Patta 00688 FINO0001001 1110 1110 Processed 05/07/2023 702595015 AmarSinghPatta FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
186 MOHGAON MP-35-008-024-001/10-A
(UMARDIH) 		1735008000NRG24270620230419243 27/06/2023 Rajkumari 1735008WL020237 Rajkumari 00691 IPOS0000001 205 205 Processed 05/07/2023 702595015 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOHGAON MP-35-008-034-001/69-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415098 27/06/2023 Ram Bai 1735008034WL020021 Ram Bai 00691 IPOS0000001 925 925 Processed 05/07/2023 702595015 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1130 1130
188 MOHGAON MP-35-008-009-001/249
(SUDGAON) 		1735008000NRG24270620230419139 27/06/2023 jamna 1735008WL020236 jamna 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 jamna NARMADA JHABUA GRAMIN BANK(508515)
189 MOHGAON MP-35-008-009-002/121-A
(SUDGAON) 		1735008000NRG24270620230419152 27/06/2023 anusuiya 1735008WL020236 anusuiya 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
190 MOHGAON MP-35-008-009-002/207
(SUDGAON) 		1735008000NRG24270620230419177 27/06/2023 gatsingh 1735008WL020236 gatsingh 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 gatsingh NARMADA JHABUA GRAMIN BANK(508515)
191 MOHGAON MP-35-008-009-002/228
(SUDGAON) 		1735008000NRG24270620230419185 27/06/2023 ARJUN 1735008WL020236 ARJUN 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
192 MOHGAON MP-35-008-009-002/236
(SUDGAON) 		1735008000NRG24270620230419188 27/06/2023 basmatiya 1735008WL020236 basmatiya 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 basmatiya NARMADA JHABUA GRAMIN BANK(508515)
193 MOHGAON MP-35-008-009-002/347
(SUDGAON) 		1735008000NRG24270620230419200 27/06/2023 akalvati 1735008WL020236 akalvati 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 akalvati NARMADA JHABUA GRAMIN BANK(508515)
194 MOHGAON MP-35-008-009-002/347
(SUDGAON) 		1735008000NRG24270620230419199 27/06/2023 mangal 1735008WL020236 mangal 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 mangal NARMADA JHABUA GRAMIN BANK(508515)
195 MOHGAON MP-35-008-009-002/35
(SUDGAON) 		1735008000NRG24270620230419201 27/06/2023 mulki 1735008WL020236 mulki 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 mulki NARMADA JHABUA GRAMIN BANK(508515)
196 MOHGAON MP-35-008-009-002/351
(SUDGAON) 		1735008000NRG24270620230419204 27/06/2023 bisni 1735008WL020236 bisni 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 bisni NARMADA JHABUA GRAMIN BANK(508515)
197 MOHGAON MP-35-008-009-002/351
(SUDGAON) 		1735008000NRG24270620230419203 27/06/2023 savrup 1735008WL020236 savrup 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 savrup NARMADA JHABUA GRAMIN BANK(508515)
198 MOHGAON MP-35-008-009-002/386
(SUDGAON) 		1735008000NRG24270620230419206 27/06/2023 muliya 1735008WL020236 muliya 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 muliya NARMADA JHABUA GRAMIN BANK(508515)
199 MOHGAON MP-35-008-009-002/388
(SUDGAON) 		1735008000NRG24270620230419208 27/06/2023 kodu 1735008WL020236 kodu 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 kodu INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHGAON MP-35-008-009-002/433
(SUDGAON) 		1735008000NRG24270620230419214 27/06/2023 Maya bai 1735008WL020236 Maya bai 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
201 MOHGAON MP-35-008-009-002/433
(SUDGAON) 		1735008000NRG24270620230419213 27/06/2023 pardeshi 1735008WL020236 pardeshi 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
202 MOHGAON MP-35-008-009-002/435
(SUDGAON) 		1735008000NRG24270620230419216 27/06/2023 devki 1735008WL020236 devki 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 devki INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHGAON MP-35-008-009-002/435
(SUDGAON) 		1735008000NRG24270620230419215 27/06/2023 pahal 1735008WL020236 pahal 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 pahal NARMADA JHABUA GRAMIN BANK(508515)
204 MOHGAON MP-35-008-009-002/438
(SUDGAON) 		1735008000NRG24270620230419218 27/06/2023 shivkumar 1735008WL020236 shivkumar 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
205 MOHGAON MP-35-008-009-002/68
(SUDGAON) 		1735008000NRG24270620230419225 27/06/2023 murat 1735008WL020236 murat 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 murat NARMADA JHABUA GRAMIN BANK(508515)
206 MOHGAON MP-35-008-009-002/686
(SUDGAON) 		1735008000NRG24270620230419227 27/06/2023 phaggan 1735008WL020236 phaggan 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 phaggan NARMADA JHABUA GRAMIN BANK(508515)
207 MOHGAON MP-35-008-009-002/79
(SUDGAON) 		1735008000NRG24270620230419229 27/06/2023 chodhari 1735008WL020236 chodhari 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 chodhari NARMADA JHABUA GRAMIN BANK(508515)
208 MOHGAON MP-35-008-009-002/79-A
(SUDGAON) 		1735008000NRG24270620230419231 27/06/2023 lahar 1735008WL020236 lahar 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 lahar NARMADA JHABUA GRAMIN BANK(508515)
209 MOHGAON MP-35-008-009-002/83
(SUDGAON) 		1735008000NRG24270620230419233 27/06/2023 ajabkali 1735008WL020236 ajabkali 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 ajabkali NARMADA JHABUA GRAMIN BANK(508515)
210 MOHGAON MP-35-008-009-002/83
(SUDGAON) 		1735008000NRG24270620230419232 27/06/2023 roopsingh 1735008WL020236 roopsingh 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
211 MOHGAON MP-35-008-009-002/84
(SUDGAON) 		1735008000NRG24270620230419234 27/06/2023 aneeta 1735008WL020236 aneeta 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 aneeta NARMADA JHABUA GRAMIN BANK(508515)
212 MOHGAON MP-35-008-009-002/9
(SUDGAON) 		1735008000NRG24270620230419235 27/06/2023 sukkhu 1735008WL020236 sukkhu 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702595015 sukkhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32700 32700
213 MOHGAON MP-35-008-009-002/119
(SUDGAON) 		1735008000NRG24270620230419151 27/06/2023 ojhe bai 1735008WL020236 ojhe bai 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 ojhebai STATE BANK OF INDIA(508548)
214 MOHGAON MP-35-008-009-002/176
(SUDGAON) 		1735008000NRG24270620230419163 27/06/2023 kehar 1735008WL020236 kehar 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 kehar NARMADA JHABUA GRAMIN BANK(508515)
215 MOHGAON MP-35-008-009-002/18
(SUDGAON) 		1735008000NRG24270620230419164 27/06/2023 damri 1735008WL020236 damri 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 damri STATE BANK OF INDIA(508548)
216 MOHGAON MP-35-008-009-002/189
(SUDGAON) 		1735008000NRG24270620230419169 27/06/2023 SEETARAM 1735008WL020236 SEETARAM 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
217 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24270620230419172 27/06/2023 kiniya 1735008WL020236 kiniya 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 kiniya NARMADA JHABUA GRAMIN BANK(508515)
218 MOHGAON MP-35-008-009-002/20
(SUDGAON) 		1735008000NRG24270620230419171 27/06/2023 sukhachain 1735008WL020236 sukhachain 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 sukhachain NARMADA JHABUA GRAMIN BANK(508515)
219 MOHGAON MP-35-008-009-002/208-A
(SUDGAON) 		1735008000NRG24270620230419179 27/06/2023 anita 1735008WL020236 anita 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 anita FINO PAYMENTS BANK LTD(608001)
220 MOHGAON MP-35-008-009-002/212
(SUDGAON) 		1735008000NRG24270620230419182 27/06/2023 shivprasad 1735008WL020236 shivprasad 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
221 MOHGAON MP-35-008-009-002/232
(SUDGAON) 		1735008000NRG24270620230419187 27/06/2023 buddhasingh 1735008WL020236 buddhasingh 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 buddhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOHGAON MP-35-008-009-002/253
(SUDGAON) 		1735008000NRG24270620230419190 27/06/2023 pahalwati 1735008WL020236 pahalwati 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
223 MOHGAON MP-35-008-009-002/254
(SUDGAON) 		1735008000NRG24270620230419191 27/06/2023 sukko mulli bai 1735008WL020236 sukko mulli bai 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 sukkomullibai NARMADA JHABUA GRAMIN BANK(508515)
224 MOHGAON MP-35-008-009-002/30
(SUDGAON) 		1735008000NRG24270620230419197 27/06/2023 halkeram 1735008WL020236 halkeram 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702595015 halkeram NARMADA JHABUA GRAMIN BANK(508515)
225 MOHGAON MP-35-008-020-002/075
(MOHGAON RYT) 		1735008000NRG24270620230419000 27/06/2023 vinod 1735008WL020234 vinod 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 vinod CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-020-003/133
(MOHGAON RYT) 		1735008000NRG24270620230419002 27/06/2023 Anita 1735008WL020234 Anita 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 Anita NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-020-004/03
(MOHGAON RYT) 		1735008000NRG24270620230419003 27/06/2023 lochan 1735008WL020234 lochan 00697 BKID0MG1353 2280 2280 Processed 05/07/2023 702595015 lochan CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-020-004/09
(MOHGAON RYT) 		1735008000NRG24270620230419011 27/06/2023 kamlesh 1735008WL020234 kamlesh 00697 BKID0MG1353 2280 2280 Processed 05/07/2023 702595015 kamlesh CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-020-004/12-A
(MOHGAON RYT) 		1735008000NRG24270620230419017 27/06/2023 Parvati 1735008WL020234 Parvati 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 Parvati NARMADA JHABUA GRAMIN BANK(508515)
230 MOHGAON MP-35-008-020-004/19
(MOHGAON RYT) 		1735008000NRG24270620230419019 27/06/2023 sarita bai 1735008WL020234 sarita bai 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 saritabai NARMADA JHABUA GRAMIN BANK(508515)
231 MOHGAON MP-35-008-020-004/20
(MOHGAON RYT) 		1735008000NRG24270620230419021 27/06/2023 samlo 1735008WL020234 samlo 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 samlo NARMADA JHABUA GRAMIN BANK(508515)
232 MOHGAON MP-35-008-020-004/26
(MOHGAON RYT) 		1735008000NRG24270620230419026 27/06/2023 kailash 1735008WL020234 kailash 00697 BKID0MG1353 2280 2280 Processed 05/07/2023 702595015 kailash NARMADA JHABUA GRAMIN BANK(508515)
233 MOHGAON MP-35-008-020-004/48-A
(MOHGAON RYT) 		1735008000NRG24270620230419041 27/06/2023 Kamlesh 1735008WL020234 Kamlesh 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
234 MOHGAON MP-35-008-020-004/658
(MOHGAON RYT) 		1735008000NRG24270620230419055 27/06/2023 janki 1735008WL020234 janki 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 janki NARMADA JHABUA GRAMIN BANK(508515)
235 MOHGAON MP-35-008-020-004/674
(MOHGAON RYT) 		1735008000NRG24270620230419070 27/06/2023 Devki 1735008WL020234 Devki 00697 BKID0MG1353 2280 2280 Processed 05/07/2023 702595015 Devki NARMADA JHABUA GRAMIN BANK(508515)
236 MOHGAON MP-35-008-020-004/698
(MOHGAON RYT) 		1735008000NRG24270620230419076 27/06/2023 rajkumar 1735008WL020234 rajkumar 00697 BKID0MG1353 2280 2280 Processed 05/07/2023 702595015 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
237 MOHGAON MP-35-008-020-004/698
(MOHGAON RYT) 		1735008000NRG24270620230419077 27/06/2023 santoshi 1735008WL020234 santoshi 00697 BKID0MG1353 2280 2280 Processed 05/07/2023 702595015 santoshi NARMADA JHABUA GRAMIN BANK(508515)
238 MOHGAON MP-35-008-020-004/78
(MOHGAON RYT) 		1735008000NRG24270620230419083 27/06/2023 VIRAN SING 1735008WL020234 VIRAN SING 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 VIRANSING CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-020-004/85
(MOHGAON RYT) 		1735008000NRG24270620230419088 27/06/2023 devki 1735008WL020234 devki 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702595015 devki NARMADA JHABUA GRAMIN BANK(508515)
240 MOHGAON MP-35-008-024-002/012
(UMARDIH) 		1735008000NRG24270620230419253 27/06/2023 ramrati 1735008WL020237 ramrati 00697 BKID0MG1353 1230 1230 Processed 05/07/2023 702595015 ramrati FINCARE SMALL FINANCE BANK LTD(608304)
241 MOHGAON MP-35-008-034-001/28-B
(KHALHEGITHAURI) 		1735008000NRG24270620230418976 27/06/2023 Suresh 1735008WL020232 Suresh 00697 BKID0MG1353 1110 1110 Processed 05/07/2023 702595015 Suresh CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-034-001/33-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415093 27/06/2023 Hemvati Bai 1735008034WL020021 Hemvati Bai 00697 BKID0MG1353 925 925 Processed 05/07/2023 702595015 HemvatiBai CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-034-001/33-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415092 27/06/2023 PratapSingh 1735008034WL020021 PratapSingh 00697 BKID0MG1353 925 925 Processed 05/07/2023 702595015 PratapSingh CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-037-001/131
(UMARIYA) 		1735008000NRG24270620230419265 27/06/2023 SUNVA 1735008WL020238 SUNVA 00697 BKID0MG1353 630 630 Processed 05/07/2023 702595015 SUNVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 MOHGAON MP-35-008-037-001/153
(UMARIYA) 		1735008000NRG24270620230419266 27/06/2023 Padmi 1735008WL020238 Padmi 00697 BKID0MG1353 630 630 Processed 05/07/2023 702595015 Padmi STATE BANK OF INDIA(508548)
246 MOHGAON MP-35-008-037-001/184
(UMARIYA) 		1735008000NRG24270620230419275 27/06/2023 Sukhcharan 1735008WL020238 Sukhcharan 00697 BKID0MG1353 1470 1470 Processed 05/07/2023 702595015 Sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
247 MOHGAON MP-35-008-037-001/234-A
(UMARIYA) 		1735008000NRG24270620230419289 27/06/2023 sukhmat phoolsingh 1735008WL020238 sukhmat phoolsingh 00697 BKID0MG1353 1470 1470 Processed 05/07/2023 702595015 sukhmatphoolsingh STATE BANK OF INDIA(508548)
SubTotal 57746 57746
248 MOHGAON MP-35-008-009-001/334-A
(SUDGAON) 		1735008000NRG24270620230419140 27/06/2023 MAMTA 1735008WL020236 MAMTA 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 MOHGAON MP-35-008-009-002/033
(SUDGAON) 		1735008000NRG24270620230419143 27/06/2023 tuliya 1735008WL020236 tuliya 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 tuliya NARMADA JHABUA GRAMIN BANK(508515)
250 MOHGAON MP-35-008-009-002/06
(SUDGAON) 		1735008000NRG24270620230419147 27/06/2023 ganesh 1735008WL020236 ganesh 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 ganesh NARMADA JHABUA GRAMIN BANK(508515)
251 MOHGAON MP-35-008-009-002/118
(SUDGAON) 		1735008000NRG24270620230419150 27/06/2023 DEVSINGH 1735008WL020236 DEVSINGH 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 MOHGAON MP-35-008-009-002/14
(SUDGAON) 		1735008000NRG24270620230419156 27/06/2023 harischand 1735008WL020236 harischand 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 harischand NARMADA JHABUA GRAMIN BANK(508515)
253 MOHGAON MP-35-008-009-002/162-A
(SUDGAON) 		1735008000NRG24270620230419159 27/06/2023 Mansingh 1735008WL020236 Mansingh 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 MOHGAON MP-35-008-009-002/172
(SUDGAON) 		1735008000NRG24270620230419160 27/06/2023 gallo bai 1735008WL020236 gallo bai 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 gallobai NARMADA JHABUA GRAMIN BANK(508515)
255 MOHGAON MP-35-008-009-002/181
(SUDGAON) 		1735008000NRG24270620230419167 27/06/2023 anita 1735008WL020236 anita 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 anita NARMADA JHABUA GRAMIN BANK(508515)
256 MOHGAON MP-35-008-009-002/181
(SUDGAON) 		1735008000NRG24270620230419166 27/06/2023 pooran 1735008WL020236 pooran 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 pooran NARMADA JHABUA GRAMIN BANK(508515)
257 MOHGAON MP-35-008-009-002/226
(SUDGAON) 		1735008000NRG24270620230419183 27/06/2023 phundri 1735008WL020236 phundri 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 phundri NARMADA JHABUA GRAMIN BANK(508515)
258 MOHGAON MP-35-008-009-002/231
(SUDGAON) 		1735008000NRG24270620230419186 27/06/2023 premsingh 1735008WL020236 premsingh 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 premsingh NARMADA JHABUA GRAMIN BANK(508515)
259 MOHGAON MP-35-008-009-002/268
(SUDGAON) 		1735008000NRG24270620230419193 27/06/2023 gulab 1735008WL020236 gulab 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 gulab NARMADA JHABUA GRAMIN BANK(508515)
260 MOHGAON MP-35-008-009-002/268
(SUDGAON) 		1735008000NRG24270620230419192 27/06/2023 santi 1735008WL020236 santi 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 santi NARMADA JHABUA GRAMIN BANK(508515)
261 MOHGAON MP-35-008-009-002/3
(SUDGAON) 		1735008000NRG24270620230419195 27/06/2023 sevkali 1735008WL020236 sevkali 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702595015 sevkali NARMADA JHABUA GRAMIN BANK(508515)
262 MOHGAON MP-35-008-020-004/06
(MOHGAON RYT) 		1735008000NRG24270620230419004 27/06/2023 dharam 1735008WL020234 dharam 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 dharam CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-020-004/06
(MOHGAON RYT) 		1735008000NRG24270620230419005 27/06/2023 guddi 1735008WL020234 guddi 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 guddi NARMADA JHABUA GRAMIN BANK(508515)
264 MOHGAON MP-35-008-020-004/08
(MOHGAON RYT) 		1735008000NRG24270620230419009 27/06/2023 sonkali 1735008WL020234 sonkali 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 sonkali NARMADA JHABUA GRAMIN BANK(508515)
265 MOHGAON MP-35-008-020-004/09
(MOHGAON RYT) 		1735008000NRG24270620230419010 27/06/2023 jhammo 1735008WL020234 jhammo 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 jhammo CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-020-004/11
(MOHGAON RYT) 		1735008000NRG24270620230419013 27/06/2023 BALIRAM 1735008WL020234 BALIRAM 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 BALIRAM CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-020-004/11
(MOHGAON RYT) 		1735008000NRG24270620230419014 27/06/2023 hariwati 1735008WL020234 hariwati 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 hariwati NARMADA JHABUA GRAMIN BANK(508515)
268 MOHGAON MP-35-008-020-004/11
(MOHGAON RYT) 		1735008000NRG24270620230419012 27/06/2023 SUKARTI 1735008WL020234 SUKARTI 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
269 MOHGAON MP-35-008-020-004/12
(MOHGAON RYT) 		1735008000NRG24270620230419016 27/06/2023 Jaanki 1735008WL020234 Jaanki 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 Jaanki NARMADA JHABUA GRAMIN BANK(508515)
270 MOHGAON MP-35-008-020-004/12
(MOHGAON RYT) 		1735008000NRG24270620230419015 27/06/2023 premsingh 1735008WL020234 premsingh 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 premsingh NARMADA JHABUA GRAMIN BANK(508515)
271 MOHGAON MP-35-008-020-004/16
(MOHGAON RYT) 		1735008000NRG24270620230419018 27/06/2023 hariyaro 1735008WL020234 hariyaro 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
272 MOHGAON MP-35-008-020-004/25
(MOHGAON RYT) 		1735008000NRG24270620230419025 27/06/2023 sudama 1735008WL020234 sudama 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 sudama NARMADA JHABUA GRAMIN BANK(508515)
273 MOHGAON MP-35-008-020-004/25
(MOHGAON RYT) 		1735008000NRG24270620230419024 27/06/2023 suraj 1735008WL020234 suraj 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 suraj INDUSIND BANK(607189)
274 MOHGAON MP-35-008-020-004/26-A
(MOHGAON RYT) 		1735008000NRG24270620230419027 27/06/2023 Dileep 1735008WL020234 Dileep 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 Dileep GENERAL POST OFFICE(607245)
275 MOHGAON MP-35-008-020-004/34
(MOHGAON RYT) 		1735008000NRG24270620230419032 27/06/2023 janki 1735008WL020234 janki 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 janki NARMADA JHABUA GRAMIN BANK(508515)
276 MOHGAON MP-35-008-020-004/34
(MOHGAON RYT) 		1735008000NRG24270620230419031 27/06/2023 ram sevak 1735008WL020234 ram sevak 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 ramsevak CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-020-004/37
(MOHGAON RYT) 		1735008000NRG24270620230419033 27/06/2023 titri 1735008WL020234 titri 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 titri CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-020-004/38
(MOHGAON RYT) 		1735008000NRG24270620230419036 27/06/2023 janki 1735008WL020234 janki 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 janki NARMADA JHABUA GRAMIN BANK(508515)
279 MOHGAON MP-35-008-020-004/41
(MOHGAON RYT) 		1735008000NRG24270620230419037 27/06/2023 ANITA 1735008WL020234 ANITA 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 ANITA NARMADA JHABUA GRAMIN BANK(508515)
280 MOHGAON MP-35-008-020-004/44
(MOHGAON RYT) 		1735008000NRG24270620230419039 27/06/2023 chandrsingh 1735008WL020234 chandrsingh 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 chandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOHGAON MP-35-008-020-004/44
(MOHGAON RYT) 		1735008000NRG24270620230419040 27/06/2023 padma 1735008WL020234 padma 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 padma NARMADA JHABUA GRAMIN BANK(508515)
282 MOHGAON MP-35-008-020-004/53
(MOHGAON RYT) 		1735008000NRG24270620230419044 27/06/2023 budhdo bai 1735008WL020234 budhdo bai 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 budhdobai NARMADA JHABUA GRAMIN BANK(508515)
283 MOHGAON MP-35-008-020-004/53-A
(MOHGAON RYT) 		1735008000NRG24270620230419045 27/06/2023 Ramki 1735008WL020234 Ramki 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 Ramki NARMADA JHABUA GRAMIN BANK(508515)
284 MOHGAON MP-35-008-020-004/54
(MOHGAON RYT) 		1735008000NRG24270620230419046 27/06/2023 balvati 1735008WL020234 balvati 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 balvati CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-020-004/55
(MOHGAON RYT) 		1735008000NRG24270620230419048 27/06/2023 jhunnu 1735008WL020234 jhunnu 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 jhunnu CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-020-004/56
(MOHGAON RYT) 		1735008000NRG24270620230419049 27/06/2023 tannu 1735008WL020234 tannu 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 tannu NARMADA JHABUA GRAMIN BANK(508515)
287 MOHGAON MP-35-008-020-004/59
(MOHGAON RYT) 		1735008000NRG24270620230419051 27/06/2023 budhlal 1735008WL020234 budhlal 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 budhlal NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-020-004/659
(MOHGAON RYT) 		1735008000NRG24270620230419056 27/06/2023 maniya 1735008WL020234 maniya 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 maniya NARMADA JHABUA GRAMIN BANK(508515)
289 MOHGAON MP-35-008-020-004/662
(MOHGAON RYT) 		1735008000NRG24270620230419057 27/06/2023 komal 1735008WL020234 komal 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 komal NARMADA JHABUA GRAMIN BANK(508515)
290 MOHGAON MP-35-008-020-004/662
(MOHGAON RYT) 		1735008000NRG24270620230419058 27/06/2023 Narbadiya 1735008WL020234 Narbadiya 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
291 MOHGAON MP-35-008-020-004/665
(MOHGAON RYT) 		1735008000NRG24270620230419061 27/06/2023 heerakali 1735008WL020234 heerakali 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 heerakali CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-020-004/665
(MOHGAON RYT) 		1735008000NRG24270620230419060 27/06/2023 vijay 1735008WL020234 vijay 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 vijay NARMADA JHABUA GRAMIN BANK(508515)
293 MOHGAON MP-35-008-020-004/666
(MOHGAON RYT) 		1735008000NRG24270620230419062 27/06/2023 genda 1735008WL020234 genda 00697 BKID0NAMRGB 2280 2280 Rejected 05/07/2023 702595015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MOHGAON MP-35-008-020-004/668
(MOHGAON RYT) 		1735008000NRG24270620230419064 27/06/2023 Sant 1735008WL020234 Sant 00697 BKID0NAMRGB 2280 2280 Rejected 05/07/2023 702595015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 MOHGAON MP-35-008-020-004/67
(MOHGAON RYT) 		1735008000NRG24270620230419065 27/06/2023 tijiya bai 1735008WL020234 tijiya bai 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
296 MOHGAON MP-35-008-020-004/670
(MOHGAON RYT) 		1735008000NRG24270620230419066 27/06/2023 LAKHAN 1735008WL020234 LAKHAN 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 LAKHAN CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-020-004/675
(MOHGAON RYT) 		1735008000NRG24270620230419072 27/06/2023 Sukhiya 1735008WL020234 Sukhiya 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
298 MOHGAON MP-35-008-020-004/677
(MOHGAON RYT) 		1735008000NRG24270620230419073 27/06/2023 Keval Maravi 1735008WL020234 Keval Maravi 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 KevalMaravi NARMADA JHABUA GRAMIN BANK(508515)
299 MOHGAON MP-35-008-020-004/69
(MOHGAON RYT) 		1735008000NRG24270620230419075 27/06/2023 sona 1735008WL020234 sona 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 sona CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-020-004/71
(MOHGAON RYT) 		1735008000NRG24270620230419079 27/06/2023 batto bai 1735008WL020234 batto bai 00697 BKID0NAMRGB 2280 2280 Rejected 05/07/2023 702595015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MOHGAON MP-35-008-020-004/71
(MOHGAON RYT) 		1735008000NRG24270620230419078 27/06/2023 keshar 1735008WL020234 keshar 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 keshar CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-020-004/75
(MOHGAON RYT) 		1735008000NRG24270620230419082 27/06/2023 SANTOSH 1735008WL020234 SANTOSH 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702595015 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOHGAON MP-35-008-020-004/81
(MOHGAON RYT) 		1735008000NRG24270620230419085 27/06/2023 basmatiya 1735008WL020234 basmatiya 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 basmatiya NARMADA JHABUA GRAMIN BANK(508515)
304 MOHGAON MP-35-008-020-004/81
(MOHGAON RYT) 		1735008000NRG24270620230419084 27/06/2023 Dhaniram 1735008WL020234 Dhaniram 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
305 MOHGAON MP-35-008-020-004/84
(MOHGAON RYT) 		1735008000NRG24270620230419087 27/06/2023 lammo 1735008WL020234 lammo 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 lammo NARMADA JHABUA GRAMIN BANK(508515)
306 MOHGAON MP-35-008-020-004/84
(MOHGAON RYT) 		1735008000NRG24270620230419086 27/06/2023 ratan singh 1735008WL020234 ratan singh 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
307 MOHGAON MP-35-008-020-004/93
(MOHGAON RYT) 		1735008000NRG24270620230419089 27/06/2023 Jagat 1735008WL020234 Jagat 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702595015 Jagat NARMADA JHABUA GRAMIN BANK(508515)
308 MOHGAON MP-35-008-037-001/126
(UMARIYA) 		1735008000NRG24270620230419261 27/06/2023 lal singh 1735008WL020238 lal singh 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
309 MOHGAON MP-35-008-037-001/126
(UMARIYA) 		1735008000NRG24270620230419262 27/06/2023 lalsingh 1735008WL020238 lalsingh 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 lalsingh INDUSIND BANK(607189)
310 MOHGAON MP-35-008-037-001/127
(UMARIYA) 		1735008000NRG24270620230419263 27/06/2023 siya bai 1735008WL020238 siya bai 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 siyabai NARMADA JHABUA GRAMIN BANK(508515)
311 MOHGAON MP-35-008-037-001/127
(UMARIYA) 		1735008000NRG24270620230419264 27/06/2023 siya bai 1735008WL020238 siya bai 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 siyabai NARMADA JHABUA GRAMIN BANK(508515)
312 MOHGAON MP-35-008-037-001/155
(UMARIYA) 		1735008000NRG24270620230419268 27/06/2023 prakash 1735008WL020238 prakash 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 prakash NARMADA JHABUA GRAMIN BANK(508515)
313 MOHGAON MP-35-008-037-001/179
(UMARIYA) 		1735008000NRG24270620230419270 27/06/2023 MUNNA 1735008WL020238 MUNNA 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 MUNNA STATE BANK OF INDIA(508548)
314 MOHGAON MP-35-008-037-001/179
(UMARIYA) 		1735008000NRG24270620230419271 27/06/2023 MUNNA 1735008WL020238 MUNNA 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 MUNNA STATE BANK OF INDIA(508548)
315 MOHGAON MP-35-008-037-001/184
(UMARIYA) 		1735008000NRG24270620230419274 27/06/2023 Champa 1735008WL020238 Champa 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 Champa NARMADA JHABUA GRAMIN BANK(508515)
316 MOHGAON MP-35-008-037-001/185
(UMARIYA) 		1735008000NRG24270620230419276 27/06/2023 buddho bai 1735008WL020238 buddho bai 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
317 MOHGAON MP-35-008-037-001/186
(UMARIYA) 		1735008000NRG24270620230419278 27/06/2023 dumari 1735008WL020238 dumari 00697 BKID0NAMRGB 630 630 Processed 05/07/2023 702595015 dumari NARMADA JHABUA GRAMIN BANK(508515)
318 MOHGAON MP-35-008-037-001/205
(UMARIYA) 		1735008000NRG24270620230419280 27/06/2023 MALSAAY 1735008WL020238 MALSAAY 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 MALSAAY NARMADA JHABUA GRAMIN BANK(508515)
319 MOHGAON MP-35-008-037-001/206-A
(UMARIYA) 		1735008000NRG24270620230419284 27/06/2023 ganpat 1735008WL020238 ganpat 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 ganpat NARMADA JHABUA GRAMIN BANK(508515)
320 MOHGAON MP-35-008-037-001/234
(UMARIYA) 		1735008000NRG24270620230419287 27/06/2023 ghansram 1735008WL020238 ghansram 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 ghansram NARMADA JHABUA GRAMIN BANK(508515)
321 MOHGAON MP-35-008-037-001/234
(UMARIYA) 		1735008000NRG24270620230419286 27/06/2023 Manti 1735008WL020238 Manti 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702595015 Manti STATE BANK OF INDIA(508548)
SubTotal 142212 142212
322 MOHGAON MP-35-008-030-001/004
(BADJHAR) 		1735008000NRG24270620230418909 27/06/2023 santosh 1735008WL020230 santosh 450001 2660 2660 Processed 05/07/2023 702595015 santosh STATE BANK OF INDIA(508548)
323 MOHGAON MP-35-008-030-001/004
(BADJHAR) 		1735008000NRG24270620230418908 27/06/2023 santosh 1735008WL020230 santosh 450001 2660 2660 Processed 05/07/2023 702595015 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MOHGAON MP-35-008-030-001/057
(BADJHAR) 		1735008000NRG24270620230418898 27/06/2023 amrto 1735008WL020229 amrto 450001 2660 2660 Processed 05/07/2023 702595015 amrto CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-030-001/071
(BADJHAR) 		1735008000NRG24270620230418901 27/06/2023 pahal 1735008WL020229 pahal 450001 2660 2660 Processed 05/07/2023 702595015 pahal STATE BANK OF INDIA(508548)
326 MOHGAON MP-35-008-030-001/072
(BADJHAR) 		1735008000NRG24270620230418903 27/06/2023 RAMOTI 1735008WL020229 RAMOTI 450001 2660 2660 Processed 05/07/2023 702595015 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MOHGAON MP-35-008-030-002/151
(BADJHAR) 		1735008000NRG24270620230418911 27/06/2023 khushi lal 1735008WL020230 khushi lal 450001 960 960 Processed 05/07/2023 702595015 khushilal STATE BANK OF INDIA(508548)
328 MOHGAON MP-35-008-030-002/151
(BADJHAR) 		1735008000NRG24270620230418910 27/06/2023 khushi lal 1735008WL020230 khushi lal 450001 960 960 Processed 05/07/2023 702595015 khushilal CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-030-002/176
(BADJHAR) 		1735008000NRG24270620230418912 27/06/2023 Rratni bai 1735008WL020230 Rratni bai 450001 960 960 Processed 05/07/2023 702595015 Rratnibai STATE BANK OF INDIA(508548)
330 MOHGAON MP-35-008-030-002/189
(BADJHAR) 		1735008000NRG24270620230418915 27/06/2023 BHUPAT SINGH 1735008WL020230 BHUPAT SINGH 450001 960 960 Processed 05/07/2023 702595015 BHUPATSINGH STATE BANK OF INDIA(508548)
331 MOHGAON MP-35-008-030-003/112
(BADJHAR) 		1735008000NRG24270620230418923 27/06/2023 PAHAL SINGH 1735008WL020230 PAHAL SINGH 450001 2090 2090 Processed 05/07/2023 702595015 PAHALSINGH STATE BANK OF INDIA(508548)
332 MOHGAON MP-35-008-030-003/112
(BADJHAR) 		1735008000NRG24270620230418922 27/06/2023 PAHAL SINGH 1735008WL020230 PAHAL SINGH 450001 2090 2090 Processed 05/07/2023 702595015 PAHALSINGH STATE BANK OF INDIA(508548)
SubTotal 21320 21320
Total 497224 497224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270623APB_FTO_130126 48166301 21320
2 MOHGAON MP1735008_270623APB_FTO_130126 Central Bank Of India CBIN0281038 MANDLA 1020
3 MOHGAON MP1735008_270623APB_FTO_130126 Central Bank Of India CBIN0281549 MOHGAON 89116
4 MOHGAON MP1735008_270623APB_FTO_130126 Central Bank Of India CBIN0281918 CHABI 80870
5 MOHGAON MP1735008_270623APB_FTO_130126 State Bank of India SBIN0000421 MANDLA 66274
6 MOHGAON MP1735008_270623APB_FTO_130126 State Bank of India SBIN0012169 PADAV BRANCH 2616
7 MOHGAON MP1735008_270623APB_FTO_130126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
8 MOHGAON MP1735008_270623APB_FTO_130126 India Post Payments Bank IPOS0000001 Mandla 1130
9 MOHGAON MP1735008_270623APB_FTO_130126 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 32700
10 MOHGAON MP1735008_270623APB_FTO_130126 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 57746
11 MOHGAON MP1735008_270623APB_FTO_130126 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 142212

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