Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_100623APB_FTO_83249
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-35-008-010-002/92-A
(DEOGAON) 		1735008000NRG24100620230253456 10/06/2023 surendra 1735008WL012179 surendra 00051 MAHB0000788 600 600 Processed 15/06/2023 364151836 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHGAON MP-35-008-012-001/191
(CHANDWARA) 		1735008012NRG24100620230253066 10/06/2023 Bhagchand 1735008012WL012164 Bhagchand 00051 MAHB0000788 800 800 Processed 15/06/2023 364151836 Bhagchand BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-012-001/368
(CHANDWARA) 		1735008012NRG24100620230253053 10/06/2023 gyarasi 1735008012WL012162 gyarasi 00051 MAHB0000788 2940 2940 Processed 15/06/2023 364151836 gyarasi BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-016-002/122
(NIDHANI) 		1735008000NRG24100620230253609 10/06/2023 savita 1735008WL012181 savita 00051 MAHB0000788 760 760 Processed 15/06/2023 364151836 savita BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-016-002/126
(NIDHANI) 		1735008000NRG24100620230253611 10/06/2023 sukhchain 1735008WL012181 sukhchain 00051 MAHB0000788 760 760 Processed 15/06/2023 364151836 sukhchain BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-016-002/38-A
(NIDHANI) 		1735008000NRG24100620230253626 10/06/2023 Sunita 1735008WL012181 Sunita 00051 MAHB0000788 760 760 Processed 15/06/2023 364151836 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 6620 6620
7 MOHGAON MP-35-008-012-001/024
(CHANDWARA) 		1735008012NRG24100620230253056 10/06/2023 nitin kumar 1735008012WL012163 nitin kumar 00051 MAHB0000790 1800 1800 Processed 15/06/2023 364151836 nitinkumar BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-012-001/141
(CHANDWARA) 		1735008012NRG24100620230253050 10/06/2023 fundi lal 1735008012WL012162 fundi lal 00051 MAHB0000790 2400 2400 Processed 15/06/2023 364151836 fundilal BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-012-001/141
(CHANDWARA) 		1735008012NRG24100620230253049 10/06/2023 sangeeta 1735008012WL012162 sangeeta 00051 MAHB0000790 2400 2400 Processed 15/06/2023 364151836 sangeeta BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-012-001/143
(CHANDWARA) 		1735008012NRG24100620230253051 10/06/2023 samaro 1735008012WL012162 samaro 00051 MAHB0000790 2940 2940 Processed 15/06/2023 364151836 samaro BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-012-001/156
(CHANDWARA) 		1735008012NRG24100620230253058 10/06/2023 arjun 1735008012WL012163 arjun 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 arjun BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-012-001/156
(CHANDWARA) 		1735008012NRG24100620230253057 10/06/2023 kalka nanda 1735008012WL012163 kalka nanda 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 kalkananda BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-012-001/160-A
(CHANDWARA) 		1735008012NRG24100620230253059 10/06/2023 prakash 1735008012WL012163 prakash 00051 MAHB0000790 1800 1800 Processed 15/06/2023 364151836 prakash BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-012-001/160-A
(CHANDWARA) 		1735008012NRG24100620230253060 10/06/2023 Tirveni Bai Bhanware 1735008012WL012163 Tirveni Bai Bhanware 00051 MAHB0000790 1800 1800 Processed 15/06/2023 364151836 TirveniBaiBhanware BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-012-001/215
(CHANDWARA) 		1735008012NRG24100620230253061 10/06/2023 Gayaprasad 1735008012WL012163 Gayaprasad 00051 MAHB0000790 1000 1000 Processed 15/06/2023 364151836 Gayaprasad BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-012-001/224
(CHANDWARA) 		1735008012NRG24100620230253067 10/06/2023 daro bai 1735008012WL012164 daro bai 00051 MAHB0000790 2800 2800 Processed 15/06/2023 364151836 darobai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-001/237-A
(CHANDWARA) 		1735008012NRG24100620230253052 10/06/2023 Arjun 1735008012WL012162 Arjun 00051 MAHB0000790 2400 2400 Processed 15/06/2023 364151836 Arjun BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-012-001/283
(CHANDWARA) 		1735008012NRG24100620230253068 10/06/2023 jamuna bai 1735008012WL012164 jamuna bai 00051 MAHB0000790 600 600 Processed 15/06/2023 364151836 jamunabai BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-012-002/052
(CHANDWARA) 		1735008012NRG24100620230253063 10/06/2023 balo bai 1735008012WL012163 balo bai 00051 MAHB0000790 1000 1000 Processed 15/06/2023 364151836 balobai BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-012-002/052
(CHANDWARA) 		1735008012NRG24100620230253062 10/06/2023 pramod 1735008012WL012163 pramod 00051 MAHB0000790 1000 1000 Processed 15/06/2023 364151836 pramod BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-012-002/061
(CHANDWARA) 		1735008012NRG24100620230253054 10/06/2023 fundu 1735008012WL012162 fundu 00051 MAHB0000790 2940 2940 Processed 15/06/2023 364151836 fundu BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-002/061
(CHANDWARA) 		1735008012NRG24100620230253055 10/06/2023 fundu lal 1735008012WL012162 fundu lal 00051 MAHB0000790 2940 2940 Processed 15/06/2023 364151836 fundulal BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-003/055
(CHANDWARA) 		1735008012NRG24100620230253064 10/06/2023 gulab singh 1735008012WL012163 gulab singh 00051 MAHB0000790 2800 2800 Processed 15/06/2023 364151836 gulabsingh BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-012-003/055
(CHANDWARA) 		1735008012NRG24100620230253065 10/06/2023 sohadri 1735008012WL012163 sohadri 00051 MAHB0000790 2800 2800 Processed 15/06/2023 364151836 sohadri BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-012-003/186-A
(CHANDWARA) 		1735008012NRG24100620230253069 10/06/2023 Basant 1735008012WL012164 Basant 00051 MAHB0000790 1600 1600 Processed 15/06/2023 364151836 Basant BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-012-003/186-A
(CHANDWARA) 		1735008012NRG24100620230253070 10/06/2023 Basant 1735008012WL012164 Basant 00051 MAHB0000790 1600 1600 Processed 15/06/2023 364151836 Basant BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-016-002/005
(NIDHANI) 		1735008000NRG24100620230253641 10/06/2023 sachin 1735008WL012182 sachin 00051 MAHB0000790 1000 1000 Processed 15/06/2023 364151836 sachin CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-016-002/009
(NIDHANI) 		1735008000NRG24100620230253598 10/06/2023 PARASRAM 1735008WL012181 PARASRAM 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 PARASRAM BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-016-002/009
(NIDHANI) 		1735008000NRG24100620230253599 10/06/2023 rajaindra 1735008WL012181 rajaindra 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 rajaindra BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-016-002/087
(NIDHANI) 		1735008000NRG24100620230253600 10/06/2023 jagdish 1735008WL012181 jagdish 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 jagdish BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-016-002/092
(NIDHANI) 		1735008000NRG24100620230253601 10/06/2023 puran 1735008WL012181 puran 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 puran BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-016-002/100
(NIDHANI) 		1735008000NRG24100620230253602 10/06/2023 karishma 1735008WL012181 karishma 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 karishma BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-016-002/100
(NIDHANI) 		1735008000NRG24100620230253603 10/06/2023 shivkali 1735008WL012181 shivkali 00051 MAHB0000790 1200 1200 Processed 15/06/2023 364151836 shivkali BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-016-002/104
(NIDHANI) 		1735008000NRG24100620230253642 10/06/2023 premlal 1735008WL012182 premlal 00051 MAHB0000790 1000 1000 Processed 15/06/2023 364151836 premlal BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-016-002/106
(NIDHANI) 		1735008000NRG24100620230253604 10/06/2023 Maya 1735008WL012181 Maya 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Maya BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-016-002/110
(NIDHANI) 		1735008000NRG24100620230253606 10/06/2023 Fulkali 1735008WL012181 Fulkali 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 Fulkali BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-016-002/110
(NIDHANI) 		1735008000NRG24100620230253605 10/06/2023 syamlal 1735008WL012181 syamlal 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 syamlal BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-016-002/114-A
(NIDHANI) 		1735008000NRG24100620230253607 10/06/2023 Anil 1735008WL012181 Anil 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Anil BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-016-002/121
(NIDHANI) 		1735008000NRG24100620230253608 10/06/2023 Gulshan 1735008WL012181 Gulshan 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Gulshan BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-016-002/124
(NIDHANI) 		1735008000NRG24100620230253610 10/06/2023 Fulvati 1735008WL012181 Fulvati 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Fulvati BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-016-002/138
(NIDHANI) 		1735008000NRG24100620230253614 10/06/2023 DIHARAM 1735008WL012181 DIHARAM 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 DIHARAM BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-016-002/145
(NIDHANI) 		1735008000NRG24100620230253643 10/06/2023 sukalvati 1735008WL012182 sukalvati 00051 MAHB0000790 1000 1000 Processed 15/06/2023 364151836 sukalvati BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-016-002/150
(NIDHANI) 		1735008000NRG24100620230253618 10/06/2023 govind 1735008WL012181 govind 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 govind BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-016-002/159
(NIDHANI) 		1735008000NRG24100620230253619 10/06/2023 rajesh 1735008WL012181 rajesh 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 rajesh BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-016-002/163-A
(NIDHANI) 		1735008000NRG24100620230253620 10/06/2023 Kuwar 1735008WL012181 Kuwar 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Kuwar BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-016-002/17-A
(NIDHANI) 		1735008000NRG24100620230253621 10/06/2023 Maniram 1735008WL012181 Maniram 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Maniram BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-016-002/17-A
(NIDHANI) 		1735008000NRG24100620230253622 10/06/2023 sanjay 1735008WL012181 sanjay 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 sanjay STATE BANK OF INDIA(508548)
48 MOHGAON MP-35-008-016-002/23-A
(NIDHANI) 		1735008000NRG24100620230253623 10/06/2023 Jamuna 1735008WL012181 Jamuna 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Jamuna BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-016-002/27-A
(NIDHANI) 		1735008000NRG24100620230253624 10/06/2023 Baishakiya 1735008WL012181 Baishakiya 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Baishakiya BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-016-002/283-A
(NIDHANI) 		1735008000NRG24100620230253625 10/06/2023 Susila 1735008WL012181 Susila 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Susila BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-016-002/4-A
(NIDHANI) 		1735008000NRG24100620230253630 10/06/2023 anil 1735008WL012181 anil 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 anil BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-016-002/4-A
(NIDHANI) 		1735008000NRG24100620230253627 10/06/2023 Guljar 1735008WL012181 Guljar 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 Guljar BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-016-002/4-A
(NIDHANI) 		1735008000NRG24100620230253629 10/06/2023 mukesh 1735008WL012181 mukesh 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 mukesh BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-016-002/4-A
(NIDHANI) 		1735008000NRG24100620230253628 10/06/2023 Subhadra 1735008WL012181 Subhadra 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 Subhadra BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-016-002/41-A
(NIDHANI) 		1735008000NRG24100620230253631 10/06/2023 maina bai 1735008WL012181 maina bai 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 mainabai BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-016-002/46-A
(NIDHANI) 		1735008000NRG24100620230253632 10/06/2023 shivratan 1735008WL012181 shivratan 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 shivratan BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-016-002/47-A
(NIDHANI) 		1735008000NRG24100620230253633 10/06/2023 Devsingh 1735008WL012181 Devsingh 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 Devsingh BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-016-002/47-A
(NIDHANI) 		1735008000NRG24100620230253635 10/06/2023 Pawan Uikey 1735008WL012181 Pawan Uikey 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 PawanUikey BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-016-002/47-A
(NIDHANI) 		1735008000NRG24100620230253634 10/06/2023 Sukarti 1735008WL012181 Sukarti 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 Sukarti BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-016-002/47-A
(NIDHANI) 		1735008000NRG24100620230253636 10/06/2023 Vijay Uikey 1735008WL012181 Vijay Uikey 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 VijayUikey BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-016-002/63-A
(NIDHANI) 		1735008000NRG24100620230253637 10/06/2023 Sunita 1735008WL012181 Sunita 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Sunita BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-016-002/78-A
(NIDHANI) 		1735008000NRG24100620230253638 10/06/2023 Rametri 1735008WL012181 Rametri 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Rametri BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-016-002/78-A
(NIDHANI) 		1735008000NRG24100620230253639 10/06/2023 Vijay 1735008WL012181 Vijay 00051 MAHB0000790 2000 2000 Processed 15/06/2023 364151836 Vijay BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-016-002/80-A
(NIDHANI) 		1735008000NRG24100620230253640 10/06/2023 Sukhiya bai 1735008WL012181 Sukhiya bai 00051 MAHB0000790 760 760 Processed 15/06/2023 364151836 Sukhiyabai BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-018-001/126-A
(PIPARIYA RYT) 		1735008018NRG24100620230246200 10/06/2023 kailash 1735008018WL011808 kailash 00051 MAHB0000790 1400 1400 Processed 15/06/2023 364151836 kailash CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-018-001/144-A
(PIPARIYA RYT) 		1735008018NRG24100620230246205 10/06/2023 SANTESWARI 1735008018WL011808 SANTESWARI 00051 MAHB0000790 1400 1400 Processed 15/06/2023 364151836 SANTESWARI BANK OF MAHARASHTRA(607387)
SubTotal 88340 88340
67 MOHGAON MP-35-008-010-002/259
(DEOGAON) 		1735008010NRG24100620230246876 10/06/2023 MAHESH 1735008010WL011848 MAHESH 00089 CBIN0281038 2652 2652 Processed 15/06/2023 364151836 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOHGAON MP-35-008-018-002/238-B
(PIPARIYA RYT) 		1735008018NRG24100620230246170 10/06/2023 raju 1735008018WL011807 raju 00089 CBIN0281038 1200 1200 Processed 15/06/2023 364151836 raju CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-018-002/295
(PIPARIYA RYT) 		1735008018NRG24100620230246177 10/06/2023 PHALAD 1735008018WL011807 PHALAD 00089 CBIN0281038 1200 1200 Processed 15/06/2023 364151836 PHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 5052 5052
70 MOHGAON MP-15-008-018-001/1
(PIPARIYA RYT) 		1735008018NRG24100620230246181 10/06/2023 pratap singh 1735008018WL011808 pratap singh 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 pratapsingh CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-15-008-018-001/108
(PIPARIYA RYT) 		1735008018NRG24100620230246182 10/06/2023 JHUNNI LA 1735008018WL011808 JHUNNI LA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 JHUNNILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-15-008-018-001/14
(PIPARIYA RYT) 		1735008018NRG24100620230246184 10/06/2023 SHYAM LAL LAL 1735008018WL011808 SHYAM LAL LAL 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 SHYAMLALLAL CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-15-008-018-001/145
(PIPARIYA RYT) 		1735008018NRG24100620230246185 10/06/2023 JAWAHAR LAL 1735008018WL011808 JAWAHAR LAL 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-15-008-018-001/152
(PIPARIYA RYT) 		1735008018NRG24100620230246186 10/06/2023 chodhri 1735008018WL011808 chodhri 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 chodhri CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-15-008-018-001/154
(PIPARIYA RYT) 		1735008018NRG24100620230246187 10/06/2023 MANGLU 1735008018WL011808 MANGLU 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 MANGLU CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-15-008-018-001/155
(PIPARIYA RYT) 		1735008018NRG24100620230246188 10/06/2023 rammu 1735008018WL011808 rammu 00089 CBIN0281549 200 200 Processed 15/06/2023 364151836 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHGAON MP-15-008-018-001/176
(PIPARIYA RYT) 		1735008018NRG24100620230246189 10/06/2023 Dhan singh 1735008018WL011808 Dhan singh 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Dhansingh CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-15-008-018-001/199
(PIPARIYA RYT) 		1735008018NRG24100620230246191 10/06/2023 premlal 1735008018WL011808 premlal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 premlal CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-15-008-018-001/200
(PIPARIYA RYT) 		1735008018NRG24100620230246192 10/06/2023 Balaram 1735008018WL011808 Balaram 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Balaram CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-15-008-018-001/23
(PIPARIYA RYT) 		1735008018NRG24100620230246193 10/06/2023 Jawahar 1735008018WL011808 Jawahar 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Jawahar CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-15-008-018-001/26
(PIPARIYA RYT) 		1735008018NRG24100620230246195 10/06/2023 Ramprasad 1735008018WL011808 Ramprasad 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008018NRG24100620230246196 10/06/2023 dipkumar 1735008018WL011808 dipkumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 dipkumar CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-15-008-018-001/6
(PIPARIYA RYT) 		1735008018NRG24100620230246197 10/06/2023 Ramnath 1735008018WL011808 Ramnath 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Ramnath CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-15-008-018-001/84
(PIPARIYA RYT) 		1735008018NRG24100620230246198 10/06/2023 Kamli 1735008018WL011808 Kamli 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Kamli CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-15-008-018-001/85
(PIPARIYA RYT) 		1735008018NRG24100620230246199 10/06/2023 patoo 1735008018WL011808 patoo 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 patoo INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-15-008-018-002/120
(PIPARIYA RYT) 		1735008018NRG24100620230246142 10/06/2023 BAGTA 1735008018WL011807 BAGTA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 BAGTA CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-15-008-018-002/120
(PIPARIYA RYT) 		1735008018NRG24100620230246143 10/06/2023 SANTA 1735008018WL011807 SANTA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 SANTA CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-15-008-018-002/122
(PIPARIYA RYT) 		1735008018NRG24100620230246144 10/06/2023 bhudhiya 1735008018WL011807 bhudhiya 00089 CBIN0281549 1000 1000 Processed 15/06/2023 364151836 bhudhiya CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-15-008-018-002/123
(PIPARIYA RYT) 		1735008018NRG24100620230246145 10/06/2023 amarsingh 1735008018WL011807 amarsingh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 amarsingh CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-15-008-018-002/149
(PIPARIYA RYT) 		1735008018NRG24100620230246146 10/06/2023 jagar 1735008018WL011807 jagar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 jagar CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-15-008-018-002/17
(PIPARIYA RYT) 		1735008018NRG24100620230246147 10/06/2023 TRILOK 1735008018WL011807 TRILOK 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 TRILOK CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-15-008-018-002/21
(PIPARIYA RYT) 		1735008018NRG24100620230246149 10/06/2023 gilaso 1735008018WL011807 gilaso 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 gilaso CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-15-008-018-002/216
(PIPARIYA RYT) 		1735008018NRG24100620230246150 10/06/2023 balkesan 1735008018WL011807 balkesan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 balkesan CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-15-008-018-002/25
(PIPARIYA RYT) 		1735008018NRG24100620230246154 10/06/2023 ramchand 1735008018WL011807 ramchand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 ramchand CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-15-008-018-002/96
(PIPARIYA RYT) 		1735008018NRG24100620230246157 10/06/2023 dhaniya 1735008018WL011807 dhaniya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 dhaniya CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-001-001/001
(GITHARMALPAHRI) 		1735008000NRG24100620230253457 10/06/2023 MANSU 1735008WL012180 MANSU 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 MANSU CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-001-001/001
(GITHARMALPAHRI) 		1735008000NRG24100620230253458 10/06/2023 Sunnu Lal 1735008WL012180 Sunnu Lal 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SunnuLal CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-001-001/002
(GITHARMALPAHRI) 		1735008000NRG24100620230253459 10/06/2023 AGHNU 1735008WL012180 AGHNU 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 AGHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MOHGAON MP-35-008-001-001/018
(GITHARMALPAHRI) 		1735008001NRG24090620230245354 10/06/2023 shanti bai 1735008001WL011787 shanti bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHGAON MP-35-008-001-001/019
(GITHARMALPAHRI) 		1735008001NRG24090620230245355 10/06/2023 ghan singh 1735008001WL011787 ghan singh 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 ghansingh CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-001-001/021
(GITHARMALPAHRI) 		1735008000NRG24100620230253460 10/06/2023 BUDH LAL 1735008WL012180 BUDH LAL 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 BUDHLAL CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-001-001/021
(GITHARMALPAHRI) 		1735008000NRG24100620230253461 10/06/2023 kuni bai 1735008WL012180 kuni bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 kunibai CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-001-001/022
(GITHARMALPAHRI) 		1735008000NRG24100620230253462 10/06/2023 premwati bai 1735008WL012180 premwati bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 premwatibai CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-001-001/027
(GITHARMALPAHRI) 		1735008000NRG24100620230253465 10/06/2023 keerti 1735008WL012180 keerti 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 keerti CANARA BANK(508532)
105 MOHGAON MP-35-008-001-001/030
(GITHARMALPAHRI) 		1735008001NRG24090620230245356 10/06/2023 sukdev 1735008001WL011787 sukdev 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sukdev CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-001-001/033
(GITHARMALPAHRI) 		1735008000NRG24100620230253466 10/06/2023 SARAJU 1735008WL012180 SARAJU 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SARAJU CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-001-001/034
(GITHARMALPAHRI) 		1735008000NRG24100620230253467 10/06/2023 SHIVPYARI 1735008WL012180 SHIVPYARI 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SHIVPYARI CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-001-001/035
(GITHARMALPAHRI) 		1735008000NRG24100620230253468 10/06/2023 RAM LAL 1735008WL012180 RAM LAL 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 RAMLAL CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-001-001/036
(GITHARMALPAHRI) 		1735008000NRG24100620230253469 10/06/2023 AMMRU 1735008WL012180 AMMRU 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 AMMRU CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-001-001/037
(GITHARMALPAHRI) 		1735008001NRG24090620230245357 10/06/2023 premvati 1735008001WL011787 premvati 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 premvati CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-001-001/039
(GITHARMALPAHRI) 		1735008000NRG24100620230253470 10/06/2023 sumrat 1735008WL012180 sumrat 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 sumrat CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-001-001/041
(GITHARMALPAHRI) 		1735008000NRG24100620230253471 10/06/2023 pansari 1735008WL012180 pansari 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 pansari CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-001-001/043
(GITHARMALPAHRI) 		1735008001NRG24090620230245359 10/06/2023 Balvati bai 1735008001WL011787 Balvati bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Balvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-001-001/048
(GITHARMALPAHRI) 		1735008000NRG24100620230253472 10/06/2023 muna 1735008WL012180 muna 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 muna CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-001-001/048
(GITHARMALPAHRI) 		1735008000NRG24100620230253473 10/06/2023 revati 1735008WL012180 revati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 revati CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-001-001/051
(GITHARMALPAHRI) 		1735008000NRG24100620230253474 10/06/2023 deep singh 1735008WL012180 deep singh 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 deepsingh CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-001-001/051
(GITHARMALPAHRI) 		1735008000NRG24100620230253475 10/06/2023 dharmi bai 1735008WL012180 dharmi bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 dharmibai CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-001-001/051
(GITHARMALPAHRI) 		1735008000NRG24100620230253476 10/06/2023 Gayatri 1735008WL012180 Gayatri 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Gayatri BANK OF BARODA(606985)
119 MOHGAON MP-35-008-001-001/052
(GITHARMALPAHRI) 		1735008000NRG24100620230253478 10/06/2023 Kehrwati 1735008WL012180 Kehrwati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Kehrwati CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-001-001/052
(GITHARMALPAHRI) 		1735008000NRG24100620230253477 10/06/2023 puhup 1735008WL012180 puhup 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 puhup CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-001-001/053
(GITHARMALPAHRI) 		1735008000NRG24100620230253479 10/06/2023 chandrika 1735008WL012180 chandrika 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 chandrika CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-001-001/053
(GITHARMALPAHRI) 		1735008000NRG24100620230253480 10/06/2023 saniya bai 1735008WL012180 saniya bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 saniyabai CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-001-001/057
(GITHARMALPAHRI) 		1735008001NRG24090620230245361 10/06/2023 Sampatiya bai 1735008001WL011787 Sampatiya bai 00089 CBIN0281549 875 875 Processed 15/06/2023 364151836 Sampatiyabai CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-001-001/058
(GITHARMALPAHRI) 		1735008000NRG24100620230253482 10/06/2023 puna bai 1735008WL012180 puna bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 punabai CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-001-001/061
(GITHARMALPAHRI) 		1735008000NRG24100620230253483 10/06/2023 fagnu 1735008WL012180 fagnu 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 fagnu CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-001-001/064
(GITHARMALPAHRI) 		1735008000NRG24100620230253484 10/06/2023 BARATI LAL 1735008WL012180 BARATI LAL 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 BARATILAL CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-001-001/064
(GITHARMALPAHRI) 		1735008000NRG24100620230253485 10/06/2023 Munni Bai 1735008WL012180 Munni Bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 MunniBai CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-001-001/065
(GITHARMALPAHRI) 		1735008000NRG24100620230253486 10/06/2023 Samavati bai 1735008WL012180 Samavati bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Samavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-001-001/067
(GITHARMALPAHRI) 		1735008000NRG24100620230253487 10/06/2023 Sonam yadav 1735008WL012180 Sonam yadav 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Sonamyadav CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-001-001/070
(GITHARMALPAHRI) 		1735008000NRG24100620230253488 10/06/2023 JAY SINGH 1735008WL012180 JAY SINGH 00089 CBIN0281549 865 865 Processed 15/06/2023 364151836 JAYSINGH CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-001-001/071
(GITHARMALPAHRI) 		1735008001NRG24090620230245363 10/06/2023 Ganpat 1735008001WL011787 Ganpat 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Ganpat CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-001-001/071
(GITHARMALPAHRI) 		1735008001NRG24090620230245364 10/06/2023 shankari bai 1735008001WL011787 shankari bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 shankaribai CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-001-001/072
(GITHARMALPAHRI) 		1735008001NRG24090620230245365 10/06/2023 hemavati 1735008001WL011787 hemavati 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 hemavati CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-001-001/073
(GITHARMALPAHRI) 		1735008000NRG24100620230253489 10/06/2023 rajesh 1735008WL012180 rajesh 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 MOHGAON MP-35-008-001-001/075
(GITHARMALPAHRI) 		1735008000NRG24100620230253490 10/06/2023 Bhuri 1735008WL012180 Bhuri 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Bhuri CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-001-001/077
(GITHARMALPAHRI) 		1735008001NRG24090620230245366 10/06/2023 SHYAMKALI 1735008001WL011787 SHYAMKALI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SHYAMKALI CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-001-001/077
(GITHARMALPAHRI) 		1735008000NRG24100620230253491 10/06/2023 SUKHRAM 1735008WL012180 SUKHRAM 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SUKHRAM CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-001-001/079
(GITHARMALPAHRI) 		1735008000NRG24100620230253492 10/06/2023 KALYAN 1735008WL012180 KALYAN 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 KALYAN CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-001-001/080
(GITHARMALPAHRI) 		1735008000NRG24100620230253493 10/06/2023 champa bai 1735008WL012180 champa bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 champabai CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-001-001/082
(GITHARMALPAHRI) 		1735008000NRG24100620230253494 10/06/2023 Shyam 1735008WL012180 Shyam 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Shyam CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-001-001/083
(GITHARMALPAHRI) 		1735008000NRG24100620230253495 10/06/2023 bhagvat 1735008WL012180 bhagvat 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 bhagvat CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-001-001/084
(GITHARMALPAHRI) 		1735008000NRG24100620230253496 10/06/2023 JANKI 1735008WL012180 JANKI 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 JANKI CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-001-001/086
(GITHARMALPAHRI) 		1735008000NRG24100620230253497 10/06/2023 sangam lal 1735008WL012180 sangam lal 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 sangamlal CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-001-001/087
(GITHARMALPAHRI) 		1735008000NRG24100620230253498 10/06/2023 ramvati 1735008WL012180 ramvati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 ramvati CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-001-001/090
(GITHARMALPAHRI) 		1735008001NRG24090620230245369 10/06/2023 Chandrkumar 1735008001WL011787 Chandrkumar 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Chandrkumar CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-001-001/091
(GITHARMALPAHRI) 		1735008000NRG24100620230253499 10/06/2023 LAL SINGH 1735008WL012180 LAL SINGH 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHGAON MP-35-008-001-001/093
(GITHARMALPAHRI) 		1735008000NRG24100620230253500 10/06/2023 daram singh 1735008WL012180 daram singh 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 daramsingh CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-001-001/095
(GITHARMALPAHRI) 		1735008000NRG24100620230253502 10/06/2023 JANNU 1735008WL012180 JANNU 00089 CBIN0281549 1038 1038 Rejected 15/06/2023 364151836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MOHGAON MP-35-008-001-001/096
(GITHARMALPAHRI) 		1735008001NRG24090620230245394 10/06/2023 jhamali 1735008001WL011788 jhamali 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 jhamali CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-001-001/096
(GITHARMALPAHRI) 		1735008001NRG24090620230245393 10/06/2023 ramdayal 1735008001WL011788 ramdayal 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 ramdayal CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-001-001/097
(GITHARMALPAHRI) 		1735008001NRG24090620230245370 10/06/2023 LAKSHAMAN 1735008001WL011787 LAKSHAMAN 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 LAKSHAMAN CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-001-001/1-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253503 10/06/2023 Rajanee 1735008WL012180 Rajanee 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Rajanee CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-001-001/101
(GITHARMALPAHRI) 		1735008001NRG24090620230245371 10/06/2023 Sandeep Masram 1735008001WL011787 Sandeep Masram 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SandeepMasram CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-001-001/103
(GITHARMALPAHRI) 		1735008000NRG24100620230253504 10/06/2023 Gulab 1735008WL012180 Gulab 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Gulab CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-001-001/103
(GITHARMALPAHRI) 		1735008000NRG24100620230253505 10/06/2023 samarati 1735008WL012180 samarati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 samarati CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-001-001/103-B
(GITHARMALPAHRI) 		1735008000NRG24100620230253506 10/06/2023 suryakant 1735008WL012180 suryakant 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 suryakant CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-001-001/104-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253508 10/06/2023 sunita 1735008WL012180 sunita 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 sunita CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-001-001/104-B
(GITHARMALPAHRI) 		1735008000NRG24100620230253509 10/06/2023 Rajni Kokadiya 1735008WL012180 Rajni Kokadiya 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 RajniKokadiya CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-001-001/111
(GITHARMALPAHRI) 		1735008001NRG24090620230245372 10/06/2023 durgesh 1735008001WL011787 durgesh 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 durgesh CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-001-001/113
(GITHARMALPAHRI) 		1735008000NRG24100620230253511 10/06/2023 Kamla bai 1735008WL012180 Kamla bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Kamlabai CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-001-001/113-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253512 10/06/2023 SUKHANIYA BAI 1735008WL012180 SUKHANIYA BAI 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SUKHANIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
162 MOHGAON MP-35-008-001-001/114
(GITHARMALPAHRI) 		1735008000NRG24100620230253514 10/06/2023 meera 1735008WL012180 meera 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 meera CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-001-001/114
(GITHARMALPAHRI) 		1735008000NRG24100620230253513 10/06/2023 RAMNATH 1735008WL012180 RAMNATH 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 RAMNATH CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-001-001/115
(GITHARMALPAHRI) 		1735008000NRG24100620230253515 10/06/2023 ANOOP 1735008WL012180 ANOOP 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 ANOOP CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-001-001/116
(GITHARMALPAHRI) 		1735008000NRG24100620230253517 10/06/2023 mukesh 1735008WL012180 mukesh 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 mukesh CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-001-001/120
(GITHARMALPAHRI) 		1735008001NRG24090620230245373 10/06/2023 DAYANAND 1735008001WL011787 DAYANAND 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 DAYANAND CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-001-001/120
(GITHARMALPAHRI) 		1735008001NRG24090620230245374 10/06/2023 pushpa bai 1735008001WL011787 pushpa bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 pushpabai CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-001-001/128
(GITHARMALPAHRI) 		1735008000NRG24100620230253518 10/06/2023 KRISHNA BAI 1735008WL012180 KRISHNA BAI 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 KRISHNABAI CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-001-001/130
(GITHARMALPAHRI) 		1735008000NRG24100620230253519 10/06/2023 tijiya bai 1735008WL012180 tijiya bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 tijiyabai CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-001-001/130-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245375 10/06/2023 ANIAL LAL 1735008001WL011787 ANIAL LAL 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 ANIALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHGAON MP-35-008-001-001/133
(GITHARMALPAHRI) 		1735008001NRG24090620230245377 10/06/2023 Sunuva 1735008001WL011787 Sunuva 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Sunuva CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-001-001/134-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245378 10/06/2023 Jen lal 1735008001WL011787 Jen lal 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Jenlal CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-001-001/134-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245379 10/06/2023 sunita 1735008001WL011787 sunita 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sunita CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-001-001/139
(GITHARMALPAHRI) 		1735008000NRG24100620230253521 10/06/2023 narabadiya 1735008WL012180 narabadiya 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 narabadiya CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-001-001/139
(GITHARMALPAHRI) 		1735008000NRG24100620230253520 10/06/2023 RAKHI LAL 1735008WL012180 RAKHI LAL 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 RAKHILAL CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-001-001/140
(GITHARMALPAHRI) 		1735008000NRG24100620230253522 10/06/2023 rataniya 1735008WL012180 rataniya 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 rataniya CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-001-001/141
(GITHARMALPAHRI) 		1735008000NRG24100620230253523 10/06/2023 baisakhiya bai 1735008WL012180 baisakhiya bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 baisakhiyabai CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-001-001/142
(GITHARMALPAHRI) 		1735008001NRG24090620230245380 10/06/2023 RAM SINGH 1735008001WL011787 RAM SINGH 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 RAMSINGH CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-001-001/143
(GITHARMALPAHRI) 		1735008000NRG24100620230253524 10/06/2023 kesharwati bai 1735008WL012180 kesharwati bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 kesharwatibai CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-001-001/144
(GITHARMALPAHRI) 		1735008000NRG24100620230253525 10/06/2023 Rambahore 1735008WL012180 Rambahore 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Rambahore CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-001-001/145
(GITHARMALPAHRI) 		1735008000NRG24100620230253526 10/06/2023 RAMCHARAN 1735008WL012180 RAMCHARAN 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 RAMCHARAN CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-001-001/152
(GITHARMALPAHRI) 		1735008000NRG24100620230253527 10/06/2023 sunder 1735008WL012180 sunder 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 sunder CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-001-001/157
(GITHARMALPAHRI) 		1735008000NRG24100620230253528 10/06/2023 SHUSHILA 1735008WL012180 SHUSHILA 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SHUSHILA CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-001-001/158
(GITHARMALPAHRI) 		1735008001NRG24090620230245383 10/06/2023 SURENDRA 1735008001WL011787 SURENDRA 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHGAON MP-35-008-001-001/158
(GITHARMALPAHRI) 		1735008001NRG24090620230245382 10/06/2023 SURENDRA 1735008001WL011787 SURENDRA 00089 CBIN0281549 875 875 Processed 15/06/2023 364151836 SURENDRA CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-001-001/164
(GITHARMALPAHRI) 		1735008000NRG24100620230253530 10/06/2023 ASHOK 1735008WL012180 ASHOK 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 ASHOK CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-001-001/165
(GITHARMALPAHRI) 		1735008000NRG24100620230253531 10/06/2023 ramkumar 1735008WL012180 ramkumar 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 ramkumar CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-001-001/166
(GITHARMALPAHRI) 		1735008000NRG24100620230253532 10/06/2023 Chamra 1735008WL012180 Chamra 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Chamra CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-001-001/166
(GITHARMALPAHRI) 		1735008000NRG24100620230253533 10/06/2023 madhumati 1735008WL012180 madhumati 00089 CBIN0281549 1038 1038 Rejected 15/06/2023 364151836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MOHGAON MP-35-008-001-001/167
(GITHARMALPAHRI) 		1735008000NRG24100620230253534 10/06/2023 Roshan 1735008WL012180 Roshan 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Roshan CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-001-001/168
(GITHARMALPAHRI) 		1735008001NRG24090620230245384 10/06/2023 rajkumari 1735008001WL011787 rajkumari 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 rajkumari CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-001-001/169
(GITHARMALPAHRI) 		1735008000NRG24100620230253535 10/06/2023 NARAYAN SINGH 1735008WL012180 NARAYAN SINGH 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 MOHGAON MP-35-008-001-001/170
(GITHARMALPAHRI) 		1735008000NRG24100620230253536 10/06/2023 ashok 1735008WL012180 ashok 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 ashok CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-001-001/171
(GITHARMALPAHRI) 		1735008000NRG24100620230253537 10/06/2023 SIVKALE 1735008WL012180 SIVKALE 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SIVKALE CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-001-001/173
(GITHARMALPAHRI) 		1735008000NRG24100620230253539 10/06/2023 SUNIL 1735008WL012180 SUNIL 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 SUNIL CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-001-001/176
(GITHARMALPAHRI) 		1735008000NRG24100620230253540 10/06/2023 Basanti 1735008WL012180 Basanti 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Basanti CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-001-001/177
(GITHARMALPAHRI) 		1735008000NRG24100620230253541 10/06/2023 parvati 1735008WL012180 parvati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 parvati CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-001-001/178
(GITHARMALPAHRI) 		1735008000NRG24100620230253542 10/06/2023 Sunil 1735008WL012180 Sunil 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Sunil CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-001-001/179
(GITHARMALPAHRI) 		1735008001NRG24090620230245386 10/06/2023 PAVAN 1735008001WL011787 PAVAN 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 PAVAN CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-001-001/180
(GITHARMALPAHRI) 		1735008001NRG24090620230245387 10/06/2023 SONU LAL 1735008001WL011787 SONU LAL 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SONULAL CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-001-001/19-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253543 10/06/2023 Saroj bai 1735008WL012180 Saroj bai 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Sarojbai CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-001-001/34-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253546 10/06/2023 rajni 1735008WL012180 rajni 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 rajni CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-001-001/37-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253547 10/06/2023 Anand Kumar 1735008WL012180 Anand Kumar 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 AnandKumar CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-001-001/38-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245388 10/06/2023 Kanti bai 1735008001WL011787 Kanti bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Kantibai CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-001-001/38-B
(GITHARMALPAHRI) 		1735008001NRG24090620230245389 10/06/2023 Rajkumari 1735008001WL011787 Rajkumari 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Rajkumari CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-001-001/56
(GITHARMALPAHRI) 		1735008000NRG24100620230253552 10/06/2023 KUNNA LAL 1735008WL012180 KUNNA LAL 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 KUNNALAL CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-001-001/56-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253553 10/06/2023 prahlad 1735008WL012180 prahlad 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 prahlad CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-001-001/56-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245390 10/06/2023 prahlad 1735008001WL011787 prahlad 00089 CBIN0281549 875 875 Processed 15/06/2023 364151836 prahlad CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-001-001/56-B
(GITHARMALPAHRI) 		1735008000NRG24100620230253554 10/06/2023 Akhlesh Nanda 1735008WL012180 Akhlesh Nanda 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 AkhleshNanda CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-001-001/77-B
(GITHARMALPAHRI) 		1735008000NRG24100620230253557 10/06/2023 Kalawati 1735008WL012180 Kalawati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Kalawati CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-001-001/77-B
(GITHARMALPAHRI) 		1735008000NRG24100620230253556 10/06/2023 Kalawati nanda 1735008WL012180 Kalawati nanda 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 Kalawatinanda CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-001-001/79-C
(GITHARMALPAHRI) 		1735008001NRG24090620230245392 10/06/2023 RAJAESH 1735008001WL011787 RAJAESH 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 RAJAESH CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-001-001/80-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253558 10/06/2023 amarbati 1735008WL012180 amarbati 00089 CBIN0281549 1038 1038 Processed 15/06/2023 364151836 amarbati CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-001-002/1
(GITHARMALPAHRI) 		1735008001NRG24090620230245395 10/06/2023 duliya bai 1735008001WL011788 duliya bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 duliyabai CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-001-002/11-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245397 10/06/2023 PUJA YADAV 1735008001WL011788 PUJA YADAV 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 PUJAYADAV CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-001-002/110-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245398 10/06/2023 SHEELCHAND 1735008001WL011788 SHEELCHAND 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SHEELCHAND CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-001-002/117
(GITHARMALPAHRI) 		1735008000NRG24100620230253559 10/06/2023 siya bai 1735008WL012180 siya bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 siyabai CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-001-002/117-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253560 10/06/2023 Rajvati 1735008WL012180 Rajvati 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Rajvati CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-001-002/118
(GITHARMALPAHRI) 		1735008000NRG24100620230253561 10/06/2023 PALAKRAM 1735008WL012180 PALAKRAM 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 PALAKRAM CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-001-002/13
(GITHARMALPAHRI) 		1735008001NRG24090620230245399 10/06/2023 RAJKUMAR 1735008001WL011788 RAJKUMAR 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 RAJKUMAR CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-001-002/14
(GITHARMALPAHRI) 		1735008000NRG24100620230253562 10/06/2023 BASANT 1735008WL012180 BASANT 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 BASANT CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-001-002/14
(GITHARMALPAHRI) 		1735008001NRG24090620230245400 10/06/2023 Rajkumari 1735008001WL011788 Rajkumari 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Rajkumari CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-001-002/154
(GITHARMALPAHRI) 		1735008001NRG24090620230245401 10/06/2023 Deepak 1735008001WL011788 Deepak 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Deepak CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-001-002/159
(GITHARMALPAHRI) 		1735008000NRG24100620230253563 10/06/2023 jyoti 1735008WL012180 jyoti 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 jyoti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MOHGAON MP-35-008-001-002/161-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253564 10/06/2023 NIMESH 1735008WL012180 NIMESH 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 NIMESH CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-001-002/162
(GITHARMALPAHRI) 		1735008000NRG24100620230253565 10/06/2023 summa 1735008WL012180 summa 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 summa CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-001-002/162-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253566 10/06/2023 Kamlesh 1735008WL012180 Kamlesh 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Kamlesh CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-001-002/164
(GITHARMALPAHRI) 		1735008000NRG24100620230253567 10/06/2023 Bajrangdev Yadav 1735008WL012180 Bajrangdev Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 BajrangdevYadav CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-001-002/175
(GITHARMALPAHRI) 		1735008000NRG24100620230253568 10/06/2023 gayattri 1735008WL012180 gayattri 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 gayattri CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-001-002/176
(GITHARMALPAHRI) 		1735008000NRG24100620230253569 10/06/2023 Mallu 1735008WL012180 Mallu 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Mallu CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-001-002/185
(GITHARMALPAHRI) 		1735008000NRG24100620230253570 10/06/2023 Thaggi 1735008WL012180 Thaggi 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Thaggi CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-001-002/186
(GITHARMALPAHRI) 		1735008000NRG24100620230253571 10/06/2023 Lalji 1735008WL012180 Lalji 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Lalji CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-001-002/186
(GITHARMALPAHRI) 		1735008000NRG24100620230253572 10/06/2023 Munni bai 1735008WL012180 Munni bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Munnibai CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-001-002/187-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253573 10/06/2023 GULAB 1735008WL012180 GULAB 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 GULAB CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-001-002/187-B
(GITHARMALPAHRI) 		1735008000NRG24100620230253574 10/06/2023 Suneeta bai 1735008WL012180 Suneeta bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Suneetabai CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-001-002/195
(GITHARMALPAHRI) 		1735008001NRG24090620230245402 10/06/2023 deviprasad 1735008001WL011788 deviprasad 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 deviprasad CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-001-002/195
(GITHARMALPAHRI) 		1735008001NRG24090620230245403 10/06/2023 gattan bai 1735008001WL011788 gattan bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 gattanbai CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-001-002/2
(GITHARMALPAHRI) 		1735008001NRG24090620230245404 10/06/2023 rani bai 1735008001WL011788 rani bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 ranibai CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-001-002/203
(GITHARMALPAHRI) 		1735008001NRG24090620230245405 10/06/2023 Gojiram 1735008001WL011788 Gojiram 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Gojiram CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-001-002/203
(GITHARMALPAHRI) 		1735008001NRG24090620230245406 10/06/2023 Maya 1735008001WL011788 Maya 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Maya UNION BANK OF INDIA(508500)
241 MOHGAON MP-35-008-001-002/207-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245407 10/06/2023 neeraj kumar 1735008001WL011788 neeraj kumar 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 neerajkumar CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-001-002/207-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245408 10/06/2023 sangeeta bai 1735008001WL011788 sangeeta bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sangeetabai CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-001-002/207-B
(GITHARMALPAHRI) 		1735008001NRG24090620230245409 10/06/2023 Alokranjan 1735008001WL011788 Alokranjan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Alokranjan CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-001-002/212
(GITHARMALPAHRI) 		1735008001NRG24090620230245411 10/06/2023 PUNNI 1735008001WL011788 PUNNI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 PUNNI CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-001-002/213
(GITHARMALPAHRI) 		1735008000NRG24100620230253575 10/06/2023 patiram 1735008WL012180 patiram 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 patiram CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-001-002/213
(GITHARMALPAHRI) 		1735008001NRG24090620230245412 10/06/2023 Rampyari 1735008001WL011788 Rampyari 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Rampyari CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-001-002/214
(GITHARMALPAHRI) 		1735008001NRG24090620230245413 10/06/2023 SUNVA 1735008001WL011788 SUNVA 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SUNVA CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-001-002/214-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245414 10/06/2023 anjna bai 1735008001WL011788 anjna bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 anjnabai CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-001-002/259
(GITHARMALPAHRI) 		1735008000NRG24100620230253577 10/06/2023 sita bai 1735008WL012180 sita bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sitabai CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-001-002/269
(GITHARMALPAHRI) 		1735008000NRG24100620230253578 10/06/2023 naina 1735008WL012180 naina 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 naina CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-001-002/270
(GITHARMALPAHRI) 		1735008000NRG24100620230253579 10/06/2023 Deena 1735008WL012180 Deena 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Deena CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-001-002/270-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253580 10/06/2023 parasamani 1735008WL012180 parasamani 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 parasamani CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-001-002/271-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253582 10/06/2023 SAVITA BAI 1735008WL012180 SAVITA BAI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SAVITABAI CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-001-002/275-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245416 10/06/2023 saroj bai 1735008001WL011788 saroj bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sarojbai CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-001-002/277
(GITHARMALPAHRI) 		1735008001NRG24090620230245417 10/06/2023 SUIYA 1735008001WL011788 SUIYA 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 SUIYA CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-001-002/284
(GITHARMALPAHRI) 		1735008001NRG24090620230245419 10/06/2023 nemlal 1735008001WL011788 nemlal 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 nemlal INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOHGAON MP-35-008-001-002/284
(GITHARMALPAHRI) 		1735008001NRG24090620230245421 10/06/2023 Praduman Yadav 1735008001WL011788 Praduman Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 PradumanYadav CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-001-002/300
(GITHARMALPAHRI) 		1735008001NRG24090620230245422 10/06/2023 Mahe 1735008001WL011788 Mahe 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Mahe CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-001-002/300-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245423 10/06/2023 RAJKUMAR 1735008001WL011788 RAJKUMAR 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 RAJKUMAR CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-001-002/300-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245424 10/06/2023 sunita 1735008001WL011788 sunita 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sunita CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-001-002/306
(GITHARMALPAHRI) 		1735008001NRG24090620230245425 10/06/2023 mohan 1735008001WL011788 mohan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 mohan CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-001-002/318-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245426 10/06/2023 Omkar Yadav 1735008001WL011788 Omkar Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 OmkarYadav STATE BANK OF INDIA(508548)
263 MOHGAON MP-35-008-001-002/324
(GITHARMALPAHRI) 		1735008001NRG24090620230245428 10/06/2023 Mamta 1735008001WL011788 Mamta 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Mamta CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-001-002/324-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245429 10/06/2023 MUNNI BAI 1735008001WL011788 MUNNI BAI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 MUNNIBAI CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-001-002/345
(GITHARMALPAHRI) 		1735008001NRG24090620230245430 10/06/2023 kusumlata 1735008001WL011788 kusumlata 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 kusumlata CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-001-002/353
(GITHARMALPAHRI) 		1735008001NRG24090620230245431 10/06/2023 vijay 1735008001WL011788 vijay 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 vijay CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-001-002/359
(GITHARMALPAHRI) 		1735008000NRG24100620230253583 10/06/2023 bhuri 1735008WL012180 bhuri 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 bhuri CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-001-002/360
(GITHARMALPAHRI) 		1735008000NRG24100620230253584 10/06/2023 Bhupendra 1735008WL012180 Bhupendra 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Bhupendra CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-001-002/360
(GITHARMALPAHRI) 		1735008000NRG24100620230253585 10/06/2023 PYARKALI 1735008WL012180 PYARKALI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 PYARKALI CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-001-002/362
(GITHARMALPAHRI) 		1735008000NRG24100620230253586 10/06/2023 GHANSHYAM 1735008WL012180 GHANSHYAM 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 GHANSHYAM CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-001-002/364-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245433 10/06/2023 Ganga bai 1735008001WL011788 Ganga bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Gangabai CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-001-002/369
(GITHARMALPAHRI) 		1735008000NRG24100620230253589 10/06/2023 shakuntala 1735008WL012180 shakuntala 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 shakuntala CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-001-002/369
(GITHARMALPAHRI) 		1735008000NRG24100620230253588 10/06/2023 yogesh 1735008WL012180 yogesh 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 yogesh CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-001-002/37-A
(GITHARMALPAHRI) 		1735008001NRG24090620230245434 10/06/2023 Radha Yadav 1735008001WL011788 Radha Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 RadhaYadav CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-001-002/370
(GITHARMALPAHRI) 		1735008001NRG24090620230245435 10/06/2023 RAMAKANT YADAY 1735008001WL011788 RAMAKANT YADAY 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 RAMAKANTYADAY CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-001-002/374
(GITHARMALPAHRI) 		1735008000NRG24100620230253590 10/06/2023 Roshni 1735008WL012180 Roshni 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Roshni CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-001-002/50
(GITHARMALPAHRI) 		1735008001NRG24090620230245437 10/06/2023 gangaram yadav 1735008001WL011788 gangaram yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 gangaramyadav CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-001-002/57
(GITHARMALPAHRI) 		1735008001NRG24090620230245438 10/06/2023 sevkali 1735008001WL011788 sevkali 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sevkali CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-001-002/59
(GITHARMALPAHRI) 		1735008000NRG24100620230253592 10/06/2023 phulvati 1735008WL012180 phulvati 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 phulvati CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-001-002/59
(GITHARMALPAHRI) 		1735008000NRG24100620230253591 10/06/2023 tijjoo 1735008WL012180 tijjoo 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 tijjoo CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-001-002/61
(GITHARMALPAHRI) 		1735008000NRG24100620230253593 10/06/2023 sampatiya 1735008WL012180 sampatiya 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sampatiya CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-001-002/64
(GITHARMALPAHRI) 		1735008000NRG24100620230253594 10/06/2023 Jeevan 1735008WL012180 Jeevan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Jeevan CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-001-002/69
(GITHARMALPAHRI) 		1735008000NRG24100620230253595 10/06/2023 Premlal 1735008WL012180 Premlal 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Premlal CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-001-002/72
(GITHARMALPAHRI) 		1735008001NRG24090620230245440 10/06/2023 shashi 1735008001WL011788 shashi 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 shashi CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-001-002/72
(GITHARMALPAHRI) 		1735008001NRG24090620230245439 10/06/2023 Sukhdev 1735008001WL011788 Sukhdev 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Sukhdev CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-001-002/74
(GITHARMALPAHRI) 		1735008001NRG24090620230245441 10/06/2023 bhagchand 1735008001WL011788 bhagchand 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 bhagchand CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-001-002/75
(GITHARMALPAHRI) 		1735008001NRG24090620230245442 10/06/2023 BULLA 1735008001WL011788 BULLA 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 BULLA CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-001-002/86
(GITHARMALPAHRI) 		1735008001NRG24090620230245443 10/06/2023 DHANIYA BAI 1735008001WL011788 DHANIYA BAI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHGAON MP-35-008-001-002/91
(GITHARMALPAHRI) 		1735008000NRG24100620230253596 10/06/2023 champa bai 1735008WL012180 champa bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 champabai CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-001-002/93
(GITHARMALPAHRI) 		1735008000NRG24100620230253597 10/06/2023 Dujjan 1735008WL012180 Dujjan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Dujjan CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-001-002/96
(GITHARMALPAHRI) 		1735008001NRG24090620230245444 10/06/2023 sevvati bai 1735008001WL011788 sevvati bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 sevvatibai CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-001-002/97
(GITHARMALPAHRI) 		1735008001NRG24090620230245445 10/06/2023 Govardhan 1735008001WL011788 Govardhan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 364151836 Govardhan CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-010-001/32
(DEOGAON) 		1735008000NRG24100620230253348 10/06/2023 phagu lal 1735008WL012179 phagu lal 00089 CBIN0281549 800 800 Processed 15/06/2023 364151836 phagulal INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHGAON MP-35-008-010-002/122
(DEOGAON) 		1735008000NRG24100620230253372 10/06/2023 budhiya bai 1735008WL012179 budhiya bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
295 MOHGAON MP-35-008-010-002/191
(DEOGAON) 		1735008000NRG24100620230253383 10/06/2023 inderkumar 1735008WL012179 inderkumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 inderkumar CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-010-002/229-B
(DEOGAON) 		1735008000NRG24100620230253389 10/06/2023 mukesh 1735008WL012179 mukesh 00089 CBIN0281549 400 400 Processed 15/06/2023 364151836 mukesh CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-010-002/253-A
(DEOGAON) 		1735008010NRG24100620230246884 10/06/2023 suneel 1735008010WL011851 suneel 00089 CBIN0281549 2652 2652 Processed 15/06/2023 364151836 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
298 MOHGAON MP-35-008-010-002/473
(DEOGAON) 		1735008000NRG24100620230253442 10/06/2023 janki 1735008WL012179 janki 00089 CBIN0281549 1000 1000 Processed 15/06/2023 364151836 janki CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-010-002/485
(DEOGAON) 		1735008000NRG24100620230253444 10/06/2023 chandrawati 1735008WL012179 chandrawati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 chandrawati CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-010-002/49-B
(DEOGAON) 		1735008000NRG24100620230253445 10/06/2023 shankar lal 1735008WL012179 shankar lal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 shankarlal CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-010-002/59-B
(DEOGAON) 		1735008010NRG24100620230246868 10/06/2023 satish kumar 1735008010WL011845 satish kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 satishkumar STATE BANK OF INDIA(508548)
302 MOHGAON MP-35-008-010-002/66-A
(DEOGAON) 		1735008000NRG24100620230253451 10/06/2023 SURESH KUMSR JHARIYA 1735008WL012179 SURESH KUMSR JHARIYA 00089 CBIN0281549 1000 1000 Processed 15/06/2023 364151836 SURESHKUMSRJHARIYA CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-018-001/138-A
(PIPARIYA RYT) 		1735008018NRG24100620230246202 10/06/2023 pahal 1735008018WL011808 pahal 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 pahal CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-018-001/14-A
(PIPARIYA RYT) 		1735008018NRG24100620230246203 10/06/2023 Sarita bai 1735008018WL011808 Sarita bai 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Saritabai CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-018-001/144
(PIPARIYA RYT) 		1735008018NRG24100620230246204 10/06/2023 Bihaari 1735008018WL011808 Bihaari 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Bihaari CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-018-001/145-A
(PIPARIYA RYT) 		1735008018NRG24100620230246206 10/06/2023 Bhagwat marko 1735008018WL011808 Bhagwat marko 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Bhagwatmarko CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-018-001/153
(PIPARIYA RYT) 		1735008018NRG24100620230246208 10/06/2023 Dev singh 1735008018WL011808 Dev singh 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Devsingh CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-018-001/154-A
(PIPARIYA RYT) 		1735008018NRG24100620230246209 10/06/2023 geeta bai 1735008018WL011808 geeta bai 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 geetabai STATE BANK OF INDIA(508548)
309 MOHGAON MP-35-008-018-001/190
(PIPARIYA RYT) 		1735008018NRG24100620230246210 10/06/2023 suandriya 1735008018WL011808 suandriya 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 suandriya CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-018-001/199-A
(PIPARIYA RYT) 		1735008018NRG24100620230246212 10/06/2023 SONKALI 1735008018WL011808 SONKALI 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MOHGAON MP-35-008-018-001/3
(PIPARIYA RYT) 		1735008018NRG24100620230246215 10/06/2023 Bhagan 1735008018WL011808 Bhagan 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Bhagan CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-018-001/3-B
(PIPARIYA RYT) 		1735008018NRG24100620230246216 10/06/2023 MANGALDAS 1735008018WL011808 MANGALDAS 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOHGAON MP-35-008-018-001/4
(PIPARIYA RYT) 		1735008018NRG24100620230246217 10/06/2023 Chitabai 1735008018WL011808 Chitabai 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOHGAON MP-35-008-018-001/57
(PIPARIYA RYT) 		1735008018NRG24100620230246218 10/06/2023 ramcharan 1735008018WL011808 ramcharan 00089 CBIN0281549 1400 1400 Processed 15/06/2023 364151836 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOHGAON MP-35-008-018-002/116
(PIPARIYA RYT) 		1735008018NRG24100620230246158 10/06/2023 nenwati 1735008018WL011807 nenwati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 nenwati STATE BANK OF INDIA(508548)
316 MOHGAON MP-35-008-018-002/148
(PIPARIYA RYT) 		1735008018NRG24100620230246160 10/06/2023 Gyanvati 1735008018WL011807 Gyanvati 00089 CBIN0281549 800 800 Processed 15/06/2023 364151836 Gyanvati CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-018-002/149-A
(PIPARIYA RYT) 		1735008018NRG24100620230246161 10/06/2023 JAGDES KUMAR 1735008018WL011807 JAGDES KUMAR 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 JAGDESKUMAR CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-018-002/149-B
(PIPARIYA RYT) 		1735008018NRG24100620230246162 10/06/2023 DENESH KUMAR 1735008018WL011807 DENESH KUMAR 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 DENESHKUMAR CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-018-002/18
(PIPARIYA RYT) 		1735008018NRG24100620230246164 10/06/2023 mangloo 1735008018WL011807 mangloo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 mangloo CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-018-002/196
(PIPARIYA RYT) 		1735008018NRG24100620230246166 10/06/2023 gaynchand 1735008018WL011807 gaynchand 00089 CBIN0281549 600 600 Processed 15/06/2023 364151836 gaynchand CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-018-002/196
(PIPARIYA RYT) 		1735008018NRG24100620230246165 10/06/2023 kmalwatee 1735008018WL011807 kmalwatee 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 kmalwatee INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOHGAON MP-35-008-018-002/217
(PIPARIYA RYT) 		1735008018NRG24100620230246168 10/06/2023 tetra 1735008018WL011807 tetra 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 tetra CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-018-002/230-A
(PIPARIYA RYT) 		1735008018NRG24100620230246169 10/06/2023 BALKUMARI 1735008018WL011807 BALKUMARI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 BALKUMARI CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-018-002/248-A
(PIPARIYA RYT) 		1735008018NRG24100620230246172 10/06/2023 PUNNU 1735008018WL011807 PUNNU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 PUNNU BANK OF BARODA(606985)
325 MOHGAON MP-35-008-018-002/248-A
(PIPARIYA RYT) 		1735008018NRG24100620230246171 10/06/2023 PUNNU LAL 1735008018WL011807 PUNNU LAL 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 PUNNULAL CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-018-002/249
(PIPARIYA RYT) 		1735008018NRG24100620230246173 10/06/2023 kamalvati 1735008018WL011807 kamalvati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 kamalvati CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-018-002/290
(PIPARIYA RYT) 		1735008018NRG24100620230246176 10/06/2023 samaru 1735008018WL011807 samaru 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 samaru CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-018-002/57
(PIPARIYA RYT) 		1735008018NRG24100620230246178 10/06/2023 telkwati 1735008018WL011807 telkwati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 telkwati CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-018-002/77
(PIPARIYA RYT) 		1735008018NRG24100620230246179 10/06/2023 phagu 1735008018WL011807 phagu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 364151836 phagu CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-025-002/017
(SINGARPUR) 		1735008000NRG24100620230253654 10/06/2023 Sita Bai 1735008WL012184 Sita Bai 00089 CBIN0281549 570 570 Processed 15/06/2023 364151836 SitaBai CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-025-002/84-A
(SINGARPUR) 		1735008000NRG24100620230253701 10/06/2023 Rajesh 1735008WL012184 Rajesh 00089 CBIN0281549 1140 1140 Processed 15/06/2023 364151836 Rajesh CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-029-001/078
(MOHGAON MAL) 		1735008029NRG24100620230248380 10/06/2023 RATAN LAL 1735008029WL011924 RATAN LAL 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 RATANLAL CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-029-001/116
(MOHGAON MAL) 		1735008029NRG24100620230248381 10/06/2023 MANGALU 1735008029WL011924 MANGALU 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 MANGALU CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-029-001/116
(MOHGAON MAL) 		1735008029NRG24100620230248382 10/06/2023 Meena 1735008029WL011924 Meena 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 Meena CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-029-001/117-A
(MOHGAON MAL) 		1735008029NRG24100620230248384 10/06/2023 asok 1735008029WL011924 asok 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 asok CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-029-001/117-A
(MOHGAON MAL) 		1735008029NRG24100620230248383 10/06/2023 madhu 1735008029WL011924 madhu 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 madhu CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-029-001/145-A
(MOHGAON MAL) 		1735008029NRG24100620230248387 10/06/2023 gaura 1735008029WL011924 gaura 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 gaura CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-029-001/145-A
(MOHGAON MAL) 		1735008029NRG24100620230248386 10/06/2023 lokram 1735008029WL011924 lokram 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 lokram CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-029-001/187-A
(MOHGAON MAL) 		1735008029NRG24100620230248388 10/06/2023 TEERATH 1735008029WL011924 TEERATH 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 TEERATH CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-029-001/214
(MOHGAON MAL) 		1735008029NRG24100620230248390 10/06/2023 durga jhariya 1735008029WL011924 durga jhariya 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 durgajhariya CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-029-001/214
(MOHGAON MAL) 		1735008029NRG24100620230248391 10/06/2023 purnima 1735008029WL011924 purnima 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 purnima CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-029-001/227
(MOHGAON MAL) 		1735008029NRG24100620230248392 10/06/2023 DEVKI 1735008029WL011924 DEVKI 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 DEVKI CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-029-001/227-A
(MOHGAON MAL) 		1735008029NRG24100620230248393 10/06/2023 ravi 1735008029WL011924 ravi 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 ravi CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-029-001/307
(MOHGAON MAL) 		1735008029NRG24100620230248394 10/06/2023 pradip 1735008029WL011924 pradip 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 pradip CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-029-001/307
(MOHGAON MAL) 		1735008029NRG24100620230248395 10/06/2023 pradip 1735008029WL011924 pradip 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 pradip CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-029-001/580
(MOHGAON MAL) 		1735008029NRG24100620230248399 10/06/2023 jeera 1735008029WL011924 jeera 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 jeera CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-029-001/580
(MOHGAON MAL) 		1735008029NRG24100620230248397 10/06/2023 mahiya 1735008029WL011924 mahiya 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 mahiya CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-029-001/580
(MOHGAON MAL) 		1735008029NRG24100620230248398 10/06/2023 siyaram 1735008029WL011924 siyaram 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 siyaram CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-029-001/586
(MOHGAON MAL) 		1735008029NRG24100620230248401 10/06/2023 gurucharan 1735008029WL011924 gurucharan 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 gurucharan CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-029-001/586
(MOHGAON MAL) 		1735008029NRG24100620230248400 10/06/2023 HEERO BAI 1735008029WL011924 HEERO BAI 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 HEEROBAI CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-029-001/608-A
(MOHGAON MAL) 		1735008029NRG24100620230248402 10/06/2023 ramdayal 1735008029WL011924 ramdayal 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 ramdayal CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-029-001/608-A
(MOHGAON MAL) 		1735008029NRG24100620230248403 10/06/2023 shashi 1735008029WL011924 shashi 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 shashi CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-029-001/609-A
(MOHGAON MAL) 		1735008029NRG24100620230248405 10/06/2023 narwadiya 1735008029WL011924 narwadiya 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 narwadiya CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-029-001/609-A
(MOHGAON MAL) 		1735008029NRG24100620230248404 10/06/2023 punnu lal 1735008029WL011924 punnu lal 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 punnulal CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-029-001/688
(MOHGAON MAL) 		1735008029NRG24100620230248406 10/06/2023 NARWADIYA 1735008029WL011924 NARWADIYA 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 NARWADIYA CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-029-001/730
(MOHGAON MAL) 		1735008029NRG24100620230248407 10/06/2023 foola bai 1735008029WL011924 foola bai 00089 CBIN0281549 2220 2220 Processed 15/06/2023 364151836 foolabai CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-032-002/066
(BODASILLI) 		1735008000NRG24100620230253721 10/06/2023 KAMAL SINGH 1735008WL012185 KAMAL SINGH 00089 CBIN0281549 1903 1903 Processed 15/06/2023 364151836 KAMALSINGH CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-032-002/088
(BODASILLI) 		1735008000NRG24100620230253723 10/06/2023 NAWAL SINGH 1735008WL012185 NAWAL SINGH 00089 CBIN0281549 1903 1903 Processed 15/06/2023 364151836 NAWALSINGH CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-032-002/088
(BODASILLI) 		1735008000NRG24100620230253724 10/06/2023 SUBHEETA 1735008WL012185 SUBHEETA 00089 CBIN0281549 1903 1903 Processed 15/06/2023 364151836 SUBHEETA CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-032-002/147
(BODASILLI) 		1735008000NRG24100620230253725 10/06/2023 Ravindra Kumar 1735008WL012185 Ravindra Kumar 00089 CBIN0281549 1903 1903 Processed 15/06/2023 364151836 RavindraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 347994 347994
361 MOHGAON MP-35-008-001-001/093
(GITHARMALPAHRI) 		1735008000NRG24100620230253501 10/06/2023 dharam 1735008WL012180 dharam 00089 CBIN0281918 1038 1038 Processed 15/06/2023 364151836 dharam CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-001-001/172-A
(GITHARMALPAHRI) 		1735008000NRG24100620230253538 10/06/2023 Raj Kumar 1735008WL012180 Raj Kumar 00089 CBIN0281918 1038 1038 Processed 15/06/2023 364151836 RajKumar CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-022-001/ 233
(CHABI) 		1735008000NRG24100620230253338 10/06/2023 ghanshyam 1735008WL012178 ghanshyam 00089 CBIN0281918 3060 3060 Processed 15/06/2023 364151836 ghanshyam CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-029-001/126-A
(MOHGAON MAL) 		1735008029NRG24100620230248385 10/06/2023 mukesh 1735008029WL011924 mukesh 00089 CBIN0281918 2220 2220 Processed 15/06/2023 364151836 mukesh CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-038-001/181
(KAREGAON) 		1735008038NRG24100620230247054 10/06/2023 AMARBATI 1735008038WL011860 AMARBATI 00089 CBIN0281918 1836 1836 Processed 15/06/2023 364151836 AMARBATI CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-038-001/181
(KAREGAON) 		1735008038NRG24100620230247053 10/06/2023 KEHAR SINGH 1735008038WL011860 KEHAR SINGH 00089 CBIN0281918 1836 1836 Processed 15/06/2023 364151836 KEHARSINGH CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-038-001/219
(KAREGAON) 		1735008038NRG24100620230247056 10/06/2023 SAMMO 1735008038WL011860 SAMMO 00089 CBIN0281918 1632 1632 Processed 15/06/2023 364151836 SAMMO CENTRAL BANK OF INDIA(607115)
SubTotal 12660 12660
368 MOHGAON MP-35-008-010-001/58-A
(DEOGAON) 		1735008000NRG24100620230253360 10/06/2023 BIRAJO BAI 1735008WL012179 BIRAJO BAI 00165 IBKL0001632 600 600 Processed 15/06/2023 364151836 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
369 MOHGAON MP-35-008-025-002/35-A
(SINGARPUR) 		1735008000NRG24100620230253693 10/06/2023 Shashi Bai 1735008WL012184 Shashi Bai 00354 PUNB0031000 1140 1140 Processed 15/06/2023 364151836 ShashiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
370 MOHGAON MP-35-008-006-002/091
(KAUWADONGRI) 		1735008006NRG24100620230248549 10/06/2023 BASANTI BAI 1735008006WL011951 BASANTI BAI 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 BASANTIBAI STATE BANK OF INDIA(508548)
371 MOHGAON MP-35-008-006-002/095
(KAUWADONGRI) 		1735008006NRG24100620230248551 10/06/2023 Sumantra 1735008006WL011951 Sumantra 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 Sumantra STATE BANK OF INDIA(508548)
372 MOHGAON MP-35-008-006-002/1
(KAUWADONGRI) 		1735008006NRG24100620230248552 10/06/2023 fuljhar bai 1735008006WL011951 fuljhar bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 fuljharbai STATE BANK OF INDIA(508548)
373 MOHGAON MP-35-008-006-002/104
(KAUWADONGRI) 		1735008006NRG24100620230248554 10/06/2023 Pahalvati Bai 1735008006WL011951 Pahalvati Bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 PahalvatiBai STATE BANK OF INDIA(508548)
374 MOHGAON MP-35-008-006-002/105-A
(KAUWADONGRI) 		1735008006NRG24100620230248556 10/06/2023 Anita bai 1735008006WL011951 Anita bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 Anitabai STATE BANK OF INDIA(508548)
375 MOHGAON MP-35-008-006-002/105-B
(KAUWADONGRI) 		1735008006NRG24100620230248557 10/06/2023 Revti bai 1735008006WL011951 Revti bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 Revtibai STATE BANK OF INDIA(508548)
376 MOHGAON MP-35-008-006-002/121
(KAUWADONGRI) 		1735008006NRG24100620230248562 10/06/2023 Amarwati bai 1735008006WL011951 Amarwati bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 Amarwatibai STATE BANK OF INDIA(508548)
377 MOHGAON MP-35-008-006-002/128
(KAUWADONGRI) 		1735008006NRG24100620230248564 10/06/2023 panke bai 1735008006WL011951 panke bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 pankebai STATE BANK OF INDIA(508548)
378 MOHGAON MP-35-008-006-002/133
(KAUWADONGRI) 		1735008006NRG24100620230248566 10/06/2023 Ratni bai 1735008006WL011951 Ratni bai 00415 SBIN0000421 360 360 Processed 15/06/2023 364151836 Ratnibai STATE BANK OF INDIA(508548)
379 MOHGAON MP-35-008-006-004/155
(KAUWADONGRI) 		1735008006NRG24100620230248572 10/06/2023 Omprakas 1735008006WL011954 Omprakas 00415 SBIN0000421 221 221 Processed 15/06/2023 364151836 Omprakas STATE BANK OF INDIA(508548)
380 MOHGAON MP-35-008-010-002/224-A
(DEOGAON) 		1735008010NRG24100620230246883 10/06/2023 parmanand 1735008010WL011851 parmanand 00415 SBIN0000421 2652 2652 Processed 15/06/2023 364151836 parmanand STATE BANK OF INDIA(508548)
381 MOHGAON MP-35-008-010-002/307-A
(DEOGAON) 		1735008010NRG24100620230246866 10/06/2023 hemant 1735008010WL011845 hemant 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 hemant STATE BANK OF INDIA(508548)
382 MOHGAON MP-35-008-010-002/307-A
(DEOGAON) 		1735008010NRG24100620230246867 10/06/2023 jyoti 1735008010WL011845 jyoti 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 jyoti STATE BANK OF INDIA(508548)
383 MOHGAON MP-35-008-010-002/363
(DEOGAON) 		1735008000NRG24100620230253422 10/06/2023 bhagwati 1735008WL012179 bhagwati 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 bhagwati STATE BANK OF INDIA(508548)
384 MOHGAON MP-35-008-018-002/116-C
(PIPARIYA RYT) 		1735008018NRG24100620230246159 10/06/2023 PREVEEN 1735008018WL011807 PREVEEN 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 PREVEEN BANK OF BARODA(606985)
385 MOHGAON MP-35-008-025-002/011
(SINGARPUR) 		1735008000NRG24100620230253653 10/06/2023 sukkhu 1735008WL012184 sukkhu 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 sukkhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 MOHGAON MP-35-008-025-002/018
(SINGARPUR) 		1735008000NRG24100620230253656 10/06/2023 Anila Bai 1735008WL012184 Anila Bai 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 AnilaBai STATE BANK OF INDIA(508548)
387 MOHGAON MP-35-008-025-002/025
(SINGARPUR) 		1735008000NRG24100620230253657 10/06/2023 devki bai 1735008WL012184 devki bai 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 devkibai STATE BANK OF INDIA(508548)
388 MOHGAON MP-35-008-025-002/031
(SINGARPUR) 		1735008000NRG24100620230253661 10/06/2023 meera 1735008WL012184 meera 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 meera STATE BANK OF INDIA(508548)
389 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008000NRG24100620230253663 10/06/2023 kunna 1735008WL012184 kunna 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 kunna STATE BANK OF INDIA(508548)
390 MOHGAON MP-35-008-025-002/036
(SINGARPUR) 		1735008000NRG24100620230253665 10/06/2023 Suneeta 1735008WL012184 Suneeta 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 Suneeta STATE BANK OF INDIA(508548)
391 MOHGAON MP-35-008-025-002/038
(SINGARPUR) 		1735008000NRG24100620230253666 10/06/2023 devki bai 1735008WL012184 devki bai 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 devkibai STATE BANK OF INDIA(508548)
392 MOHGAON MP-35-008-025-002/076
(SINGARPUR) 		1735008000NRG24100620230253673 10/06/2023 Amarvati 1735008WL012184 Amarvati 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 Amarvati STATE BANK OF INDIA(508548)
393 MOHGAON MP-35-008-025-002/085
(SINGARPUR) 		1735008000NRG24100620230253676 10/06/2023 Gilasho 1735008WL012184 Gilasho 00415 SBIN0000421 950 950 Processed 15/06/2023 364151836 Gilasho STATE BANK OF INDIA(508548)
394 MOHGAON MP-35-008-025-002/093
(SINGARPUR) 		1735008000NRG24100620230253679 10/06/2023 Amarvati 1735008WL012184 Amarvati 00415 SBIN0000421 760 760 Processed 15/06/2023 364151836 Amarvati STATE BANK OF INDIA(508548)
395 MOHGAON MP-35-008-025-002/104
(SINGARPUR) 		1735008000NRG24100620230253683 10/06/2023 Sindhiya Bai 1735008WL012184 Sindhiya Bai 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 SindhiyaBai STATE BANK OF INDIA(508548)
396 MOHGAON MP-35-008-025-002/115-B
(SINGARPUR) 		1735008000NRG24100620230253687 10/06/2023 Rmpyari 1735008WL012184 Rmpyari 00415 SBIN0000421 570 570 Processed 15/06/2023 364151836 Rmpyari STATE BANK OF INDIA(508548)
397 MOHGAON MP-35-008-025-002/119
(SINGARPUR) 		1735008000NRG24100620230253688 10/06/2023 Pahalvati 1735008WL012184 Pahalvati 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 Pahalvati STATE BANK OF INDIA(508548)
398 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008000NRG24100620230253689 10/06/2023 anil 1735008WL012184 anil 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 anil STATE BANK OF INDIA(508548)
399 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008000NRG24100620230253690 10/06/2023 Shyamvati 1735008WL012184 Shyamvati 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 Shyamvati STATE BANK OF INDIA(508548)
400 MOHGAON MP-35-008-025-002/25-A
(SINGARPUR) 		1735008000NRG24100620230253691 10/06/2023 Sandhya 1735008WL012184 Sandhya 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 Sandhya STATE BANK OF INDIA(508548)
401 MOHGAON MP-35-008-025-002/39-A
(SINGARPUR) 		1735008000NRG24100620230253694 10/06/2023 Lalita Bai 1735008WL012184 Lalita Bai 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 LalitaBai STATE BANK OF INDIA(508548)
402 MOHGAON MP-35-008-025-002/84-A
(SINGARPUR) 		1735008000NRG24100620230253702 10/06/2023 Sadhna 1735008WL012184 Sadhna 00415 SBIN0000421 1140 1140 Processed 15/06/2023 364151836 Sadhna STATE BANK OF INDIA(508548)
403 MOHGAON MP-35-008-025-003/255
(SINGARPUR) 		1735008000NRG24100620230253706 10/06/2023 Foolvati 1735008WL012184 Foolvati 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 Foolvati STATE BANK OF INDIA(508548)
404 MOHGAON MP-35-008-025-003/273
(SINGARPUR) 		1735008000NRG24100620230253708 10/06/2023 Sakro 1735008WL012184 Sakro 00415 SBIN0000421 600 600 Processed 15/06/2023 364151836 Sakro STATE BANK OF INDIA(508548)
405 MOHGAON MP-35-008-025-003/284
(SINGARPUR) 		1735008000NRG24100620230253709 10/06/2023 Foolabai 1735008WL012184 Foolabai 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 Foolabai STATE BANK OF INDIA(508548)
406 MOHGAON MP-35-008-025-003/290
(SINGARPUR) 		1735008000NRG24100620230253711 10/06/2023 Sakun 1735008WL012184 Sakun 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 Sakun STATE BANK OF INDIA(508548)
407 MOHGAON MP-35-008-025-003/298
(SINGARPUR) 		1735008000NRG24100620230253713 10/06/2023 Guddi 1735008WL012184 Guddi 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 Guddi STATE BANK OF INDIA(508548)
408 MOHGAON MP-35-008-025-003/298
(SINGARPUR) 		1735008000NRG24100620230253712 10/06/2023 sonu 1735008WL012184 sonu 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 sonu STATE BANK OF INDIA(508548)
409 MOHGAON MP-35-008-025-003/326
(SINGARPUR) 		1735008000NRG24100620230253716 10/06/2023 Kuntee 1735008WL012184 Kuntee 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 Kuntee STATE BANK OF INDIA(508548)
410 MOHGAON MP-35-008-025-003/376
(SINGARPUR) 		1735008000NRG24100620230253718 10/06/2023 Baishaki 1735008WL012184 Baishaki 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 Baishaki STATE BANK OF INDIA(508548)
411 MOHGAON MP-35-008-025-003/376
(SINGARPUR) 		1735008000NRG24100620230253717 10/06/2023 bihari lal 1735008WL012184 bihari lal 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364151836 biharilal STATE BANK OF INDIA(508548)
SubTotal 40493 40493
412 MOHGAON MP-35-008-010-002/187
(DEOGAON) 		1735008000NRG24100620230253382 10/06/2023 Mohan 1735008WL012179 Mohan 00415 SBIN0012169 1230 1230 Processed 15/06/2023 364151836 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
413 MOHGAON MP-35-008-025-002/49-A
(SINGARPUR) 		1735008000NRG24100620230253695 10/06/2023 Revtee 1735008WL012184 Revtee 00415 SBIN0030392 1140 1140 Processed 15/06/2023 364151836 Revtee STATE BANK OF INDIA(508548)
SubTotal 1140 1140
414 MOHGAON MP-35-008-001-001/044
(GITHARMALPAHRI) 		1735008001NRG24090620230245360 10/06/2023 Ram lal 1735008001WL011787 Ram lal 00462 UCBA0003083 1050 1050 Processed 15/06/2023 364151836 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
415 MOHGAON MP-15-008-018-001/138
(PIPARIYA RYT) 		1735008018NRG24100620230246183 10/06/2023 janki 1735008018WL011808 janki 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364151836 janki INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOHGAON MP-15-008-018-001/252
(PIPARIYA RYT) 		1735008018NRG24100620230246194 10/06/2023 Sundar Lal marko 1735008018WL011808 Sundar Lal marko 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364151836 SundarLalmarko INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOHGAON MP-35-008-010-002/275
(DEOGAON) 		1735008000NRG24100620230253399 10/06/2023 GULABATI 1735008WL012179 GULABATI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364151836 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
418 MOHGAON MP-35-008-010-002/365
(DEOGAON) 		1735008000NRG24100620230253424 10/06/2023 SUMANTRI 1735008WL012179 SUMANTRI 00691 IPOS0000001 1230 1230 Processed 15/06/2023 364151836 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MOHGAON MP-35-008-018-001/137-B
(PIPARIYA RYT) 		1735008018NRG24100620230246201 10/06/2023 parwati bai 1735008018WL011808 parwati bai 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364151836 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MOHGAON MP-35-008-018-001/145-A
(PIPARIYA RYT) 		1735008018NRG24100620230246207 10/06/2023 Somwati Marko 1735008018WL011808 Somwati Marko 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364151836 SomwatiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
421 MOHGAON MP-35-008-018-001/222-B
(PIPARIYA RYT) 		1735008018NRG24100620230246213 10/06/2023 Jagannath 1735008018WL011808 Jagannath 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364151836 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
422 MOHGAON MP-35-008-018-001/6-A
(PIPARIYA RYT) 		1735008018NRG24100620230246219 10/06/2023 Sanju 1735008018WL011808 Sanju 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364151836 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
423 MOHGAON MP-35-008-018-002/21
(PIPARIYA RYT) 		1735008018NRG24100620230246167 10/06/2023 RAKHI 1735008018WL011807 RAKHI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364151836 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHGAON MP-35-008-018-002/286-A
(PIPARIYA RYT) 		1735008018NRG24100620230246175 10/06/2023 dhanno 1735008018WL011807 dhanno 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364151836 dhanno INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13230 13230
425 MOHGAON MP-35-008-010-001/088
(DEOGAON) 		1735008000NRG24100620230253342 10/06/2023 rekha 1735008WL012179 rekha 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 rekha NARMADA JHABUA GRAMIN BANK(508515)
426 MOHGAON MP-35-008-010-002/150
(DEOGAON) 		1735008000NRG24100620230253378 10/06/2023 Baishaki 1735008WL012179 Baishaki 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 Baishaki NARMADA JHABUA GRAMIN BANK(508515)
427 MOHGAON MP-35-008-010-002/201
(DEOGAON) 		1735008000NRG24100620230253386 10/06/2023 janki 1735008WL012179 janki 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 janki INDIA POST PAYMENTS BANK LIMITED(508528)
428 MOHGAON MP-35-008-010-002/225
(DEOGAON) 		1735008000NRG24100620230253388 10/06/2023 Baijanti 1735008WL012179 Baijanti 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
429 MOHGAON MP-35-008-010-002/275-A
(DEOGAON) 		1735008000NRG24100620230253401 10/06/2023 KHUSHBU 1735008WL012179 KHUSHBU 00697 BKID0MG1338 400 400 Processed 15/06/2023 364151836 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
430 MOHGAON MP-35-008-010-002/329
(DEOGAON) 		1735008000NRG24100620230253416 10/06/2023 rajkumari 1735008WL012179 rajkumari 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOHGAON MP-35-008-010-002/329
(DEOGAON) 		1735008000NRG24100620230253415 10/06/2023 rakesh kumar 1735008WL012179 rakesh kumar 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
432 MOHGAON MP-35-008-010-002/365-A
(DEOGAON) 		1735008000NRG24100620230253426 10/06/2023 neema 1735008WL012179 neema 00697 BKID0MG1338 1230 1230 Processed 15/06/2023 364151836 neema NARMADA JHABUA GRAMIN BANK(508515)
433 MOHGAON MP-35-008-010-002/393
(DEOGAON) 		1735008000NRG24100620230253433 10/06/2023 shivbai 1735008WL012179 shivbai 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 shivbai NARMADA JHABUA GRAMIN BANK(508515)
434 MOHGAON MP-35-008-010-002/397
(DEOGAON) 		1735008000NRG24100620230253435 10/06/2023 Suneeta 1735008WL012179 Suneeta 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
435 MOHGAON MP-35-008-010-002/475
(DEOGAON) 		1735008000NRG24100620230253443 10/06/2023 mangaldas 1735008WL012179 mangaldas 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 mangaldas NARMADA JHABUA GRAMIN BANK(508515)
436 MOHGAON MP-35-008-025-003/171
(SINGARPUR) 		1735008000NRG24100620230253705 10/06/2023 meena bai 1735008WL012184 meena bai 00697 BKID0MG1338 1200 1200 Processed 15/06/2023 364151836 meenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13630 13630
437 MOHGAON MP-35-008-006-001/035
(KAUWADONGRI) 		1735008006NRG24100620230248371 10/06/2023 Baiya lal 1735008006WL011922 Baiya lal 00697 BKID0MG1353 1737 1737 Processed 15/06/2023 364151836 Baiyalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 MOHGAON MP-35-008-006-002/094
(KAUWADONGRI) 		1735008006NRG24100620230248550 10/06/2023 ganesh 1735008006WL011951 ganesh 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 ganesh NARMADA JHABUA GRAMIN BANK(508515)
439 MOHGAON MP-35-008-006-002/10
(KAUWADONGRI) 		1735008006NRG24100620230248553 10/06/2023 Gindiya 1735008006WL011951 Gindiya 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 Gindiya STATE BANK OF INDIA(508548)
440 MOHGAON MP-35-008-006-002/105
(KAUWADONGRI) 		1735008006NRG24100620230248555 10/06/2023 juglo bai 1735008006WL011951 juglo bai 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 juglobai NARMADA JHABUA GRAMIN BANK(508515)
441 MOHGAON MP-35-008-006-002/108
(KAUWADONGRI) 		1735008006NRG24100620230248558 10/06/2023 aklu 1735008006WL011951 aklu 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 aklu NARMADA JHABUA GRAMIN BANK(508515)
442 MOHGAON MP-35-008-006-002/11
(KAUWADONGRI) 		1735008006NRG24100620230248560 10/06/2023 phagu 1735008006WL011951 phagu 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 phagu NARMADA JHABUA GRAMIN BANK(508515)
443 MOHGAON MP-35-008-006-002/11-A
(KAUWADONGRI) 		1735008006NRG24100620230248561 10/06/2023 phaggan 1735008006WL011951 phaggan 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 phaggan NARMADA JHABUA GRAMIN BANK(508515)
444 MOHGAON MP-35-008-006-002/122
(KAUWADONGRI) 		1735008006NRG24100620230248563 10/06/2023 mahashingh 1735008006WL011951 mahashingh 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 mahashingh CENTRAL BANK OF INDIA(607115)
445 MOHGAON MP-35-008-006-002/133-A
(KAUWADONGRI) 		1735008006NRG24100620230248567 10/06/2023 Rajeshwari Kushram 1735008006WL011951 Rajeshwari Kushram 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 RajeshwariKushram BANK OF INDIA(508505)
446 MOHGAON MP-35-008-006-002/138
(KAUWADONGRI) 		1735008006NRG24100620230248568 10/06/2023 ramo bai 1735008006WL011951 ramo bai 00697 BKID0MG1353 360 360 Processed 15/06/2023 364151836 ramobai NARMADA JHABUA GRAMIN BANK(508515)
447 MOHGAON MP-35-008-008-001/009
(RAIGAON) 		1735008000NRG24100620230253645 10/06/2023 Santu 1735008WL012183 Santu 00697 BKID0MG1353 1989 1989 Processed 15/06/2023 364151836 Santu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MOHGAON MP-35-008-008-003/39-B
(RAIGAON) 		1735008000NRG24100620230253648 10/06/2023 Anita Bai 1735008WL012183 Anita Bai 00697 BKID0MG1353 3315 3315 Processed 15/06/2023 364151836 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
449 MOHGAON MP-35-008-008-003/39-B
(RAIGAON) 		1735008000NRG24100620230253649 10/06/2023 Nanhe Lal 1735008WL012183 Nanhe Lal 00697 BKID0MG1353 3315 3315 Processed 15/06/2023 364151836 NanheLal NARMADA JHABUA GRAMIN BANK(508515)
450 MOHGAON MP-35-008-010-001/068
(DEOGAON) 		1735008000NRG24100620230253339 10/06/2023 yashoda 1735008WL012179 yashoda 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 yashoda NARMADA JHABUA GRAMIN BANK(508515)
451 MOHGAON MP-35-008-010-001/078
(DEOGAON) 		1735008000NRG24100620230253340 10/06/2023 Sukhiya 1735008WL012179 Sukhiya 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
452 MOHGAON MP-35-008-010-001/109
(DEOGAON) 		1735008000NRG24100620230253343 10/06/2023 kamlsih 1735008WL012179 kamlsih 00697 BKID0MG1353 1000 1000 Processed 15/06/2023 364151836 kamlsih CENTRAL BANK OF INDIA(607115)
453 MOHGAON MP-35-008-010-001/137
(DEOGAON) 		1735008000NRG24100620230253346 10/06/2023 durgesh kumar 1735008WL012179 durgesh kumar 00697 BKID0MG1353 1230 1230 Processed 15/06/2023 364151836 durgeshkumar NARMADA JHABUA GRAMIN BANK(508515)
454 MOHGAON MP-35-008-010-001/54
(DEOGAON) 		1735008000NRG24100620230253350 10/06/2023 Parsadi 1735008WL012179 Parsadi 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 Parsadi NARMADA JHABUA GRAMIN BANK(508515)
455 MOHGAON MP-35-008-010-001/54-A
(DEOGAON) 		1735008000NRG24100620230253353 10/06/2023 sukko bai 1735008WL012179 sukko bai 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 sukkobai CENTRAL BANK OF INDIA(607115)
456 MOHGAON MP-35-008-010-001/55-A
(DEOGAON) 		1735008000NRG24100620230253355 10/06/2023 aghanwati 1735008WL012179 aghanwati 00697 BKID0MG1353 400 400 Processed 15/06/2023 364151836 aghanwati NARMADA JHABUA GRAMIN BANK(508515)
457 MOHGAON MP-35-008-010-001/57
(DEOGAON) 		1735008000NRG24100620230253356 10/06/2023 Roop lal 1735008WL012179 Roop lal 00697 BKID0MG1353 800 800 Processed 15/06/2023 364151836 Rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
458 MOHGAON MP-35-008-010-001/57
(DEOGAON) 		1735008000NRG24100620230253357 10/06/2023 sahvati rooplal 1735008WL012179 sahvati rooplal 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 sahvatirooplal NARMADA JHABUA GRAMIN BANK(508515)
459 MOHGAON MP-35-008-010-001/57-A
(DEOGAON) 		1735008000NRG24100620230253358 10/06/2023 MALTI PANDRAM 1735008WL012179 MALTI PANDRAM 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 MALTIPANDRAM CENTRAL BANK OF INDIA(607115)
460 MOHGAON MP-35-008-010-001/58-A
(DEOGAON) 		1735008000NRG24100620230253359 10/06/2023 deelip kumar 1735008WL012179 deelip kumar 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 deelipkumar NARMADA JHABUA GRAMIN BANK(508515)
461 MOHGAON MP-35-008-010-001/59-A
(DEOGAON) 		1735008000NRG24100620230253361 10/06/2023 Rajkumar 1735008WL012179 Rajkumar 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
462 MOHGAON MP-35-008-010-001/60
(DEOGAON) 		1735008000NRG24100620230253363 10/06/2023 Nanhu 1735008WL012179 Nanhu 00697 BKID0MG1353 800 800 Processed 15/06/2023 364151836 Nanhu NARMADA JHABUA GRAMIN BANK(508515)
463 MOHGAON MP-35-008-010-001/67
(DEOGAON) 		1735008000NRG24100620230253366 10/06/2023 haresingh 1735008WL012179 haresingh 00697 BKID0MG1353 800 800 Processed 15/06/2023 364151836 haresingh NARMADA JHABUA GRAMIN BANK(508515)
464 MOHGAON MP-35-008-010-001/67
(DEOGAON) 		1735008000NRG24100620230253367 10/06/2023 meera haresingh 1735008WL012179 meera haresingh 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 meeraharesingh STATE BANK OF INDIA(508548)
465 MOHGAON MP-35-008-010-002/049
(DEOGAON) 		1735008000NRG24100620230253370 10/06/2023 SUMAN 1735008WL012179 SUMAN 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
466 MOHGAON MP-35-008-010-002/110
(DEOGAON) 		1735008000NRG24100620230253371 10/06/2023 geeta 1735008WL012179 geeta 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 geeta STATE BANK OF INDIA(508548)
467 MOHGAON MP-35-008-010-002/122-A
(DEOGAON) 		1735008000NRG24100620230253373 10/06/2023 ramsingh sumantri 1735008WL012179 ramsingh sumantri 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 ramsinghsumantri NARMADA JHABUA GRAMIN BANK(508515)
468 MOHGAON MP-35-008-010-002/127
(DEOGAON) 		1735008000NRG24100620230253375 10/06/2023 jamna 1735008WL012179 jamna 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 jamna NARMADA JHABUA GRAMIN BANK(508515)
469 MOHGAON MP-35-008-010-002/135
(DEOGAON) 		1735008000NRG24100620230253376 10/06/2023 pusiyabai 1735008WL012179 pusiyabai 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
470 MOHGAON MP-35-008-010-002/148
(DEOGAON) 		1735008000NRG24100620230253377 10/06/2023 phoolwati 1735008WL012179 phoolwati 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
471 MOHGAON MP-35-008-010-002/193
(DEOGAON) 		1735008000NRG24100620230253384 10/06/2023 samni 1735008WL012179 samni 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 samni INDIA POST PAYMENTS BANK LIMITED(508528)
472 MOHGAON MP-35-008-010-002/200
(DEOGAON) 		1735008000NRG24100620230253385 10/06/2023 kiran 1735008WL012179 kiran 00697 BKID0MG1353 200 200 Processed 15/06/2023 364151836 kiran NARMADA JHABUA GRAMIN BANK(508515)
473 MOHGAON MP-35-008-010-002/212
(DEOGAON) 		1735008000NRG24100620230253387 10/06/2023 suman 1735008WL012179 suman 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 suman NARMADA JHABUA GRAMIN BANK(508515)
474 MOHGAON MP-35-008-010-002/241
(DEOGAON) 		1735008000NRG24100620230253390 10/06/2023 sakun 1735008WL012179 sakun 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOHGAON MP-35-008-010-002/249
(DEOGAON) 		1735008000NRG24100620230253393 10/06/2023 Ramkumar 1735008WL012179 Ramkumar 00697 BKID0MG1353 1000 1000 Processed 15/06/2023 364151836 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
476 MOHGAON MP-35-008-010-002/250
(DEOGAON) 		1735008000NRG24100620230253394 10/06/2023 santosi 1735008WL012179 santosi 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 santosi BANK OF BARODA(606985)
477 MOHGAON MP-35-008-010-002/273
(DEOGAON) 		1735008000NRG24100620230253396 10/06/2023 Chandervati 1735008WL012179 Chandervati 00697 BKID0MG1353 1000 1000 Processed 15/06/2023 364151836 Chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
478 MOHGAON MP-35-008-010-002/275
(DEOGAON) 		1735008000NRG24100620230253398 10/06/2023 Ramusingh 1735008WL012179 Ramusingh 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
479 MOHGAON MP-35-008-010-002/279-A
(DEOGAON) 		1735008000NRG24100620230253403 10/06/2023 rukmani 1735008WL012179 rukmani 00697 BKID0MG1353 1230 1230 Processed 15/06/2023 364151836 rukmani FINCARE SMALL FINANCE BANK LTD(608304)
480 MOHGAON MP-35-008-010-002/279-A
(DEOGAON) 		1735008000NRG24100620230253402 10/06/2023 suraj prasad rukmani 1735008WL012179 suraj prasad rukmani 00697 BKID0MG1353 1230 1230 Processed 15/06/2023 364151836 surajprasadrukmani INDIA POST PAYMENTS BANK LIMITED(508528)
481 MOHGAON MP-35-008-010-002/281
(DEOGAON) 		1735008000NRG24100620230253404 10/06/2023 dev singh 1735008WL012179 dev singh 00697 BKID0MG1353 1230 1230 Processed 15/06/2023 364151836 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 MOHGAON MP-35-008-010-002/298
(DEOGAON) 		1735008000NRG24100620230253409 10/06/2023 rehka bai 1735008WL012179 rehka bai 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 rehkabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOHGAON MP-35-008-010-002/298
(DEOGAON) 		1735008000NRG24100620230253408 10/06/2023 sidhartha rehka bai 1735008WL012179 sidhartha rehka bai 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 sidhartharehkabai NARMADA JHABUA GRAMIN BANK(508515)
484 MOHGAON MP-35-008-010-002/306
(DEOGAON) 		1735008000NRG24100620230253410 10/06/2023 RAJESH 1735008WL012179 RAJESH 00697 BKID0MG1353 200 200 Processed 15/06/2023 364151836 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
485 MOHGAON MP-35-008-010-002/311
(DEOGAON) 		1735008000NRG24100620230253412 10/06/2023 chameli 1735008WL012179 chameli 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 chameli NARMADA JHABUA GRAMIN BANK(508515)
486 MOHGAON MP-35-008-010-002/335
(DEOGAON) 		1735008000NRG24100620230253418 10/06/2023 Shyamsunder 1735008WL012179 Shyamsunder 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Shyamsunder NARMADA JHABUA GRAMIN BANK(508515)
487 MOHGAON MP-35-008-010-002/363
(DEOGAON) 		1735008000NRG24100620230253421 10/06/2023 bhagwati 1735008WL012179 bhagwati 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 bhagwati STATE BANK OF INDIA(508548)
488 MOHGAON MP-35-008-010-002/365
(DEOGAON) 		1735008000NRG24100620230253423 10/06/2023 mahasingh 1735008WL012179 mahasingh 00697 BKID0MG1353 1230 1230 Processed 15/06/2023 364151836 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
489 MOHGAON MP-35-008-010-002/367
(DEOGAON) 		1735008000NRG24100620230253428 10/06/2023 sabita 1735008WL012179 sabita 00697 BKID0MG1353 1230 1230 Processed 15/06/2023 364151836 sabita NARMADA JHABUA GRAMIN BANK(508515)
490 MOHGAON MP-35-008-010-002/389
(DEOGAON) 		1735008000NRG24100620230253429 10/06/2023 rani 1735008WL012179 rani 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 rani NARMADA JHABUA GRAMIN BANK(508515)
491 MOHGAON MP-35-008-010-002/392
(DEOGAON) 		1735008000NRG24100620230253430 10/06/2023 jeevan 1735008WL012179 jeevan 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 jeevan CENTRAL BANK OF INDIA(607115)
492 MOHGAON MP-35-008-010-002/392
(DEOGAON) 		1735008000NRG24100620230253431 10/06/2023 vimla bai 1735008WL012179 vimla bai 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
493 MOHGAON MP-35-008-010-002/397
(DEOGAON) 		1735008000NRG24100620230253434 10/06/2023 Gurucharan 1735008WL012179 Gurucharan 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Gurucharan NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-010-002/434
(DEOGAON) 		1735008000NRG24100620230253438 10/06/2023 Sumran 1735008WL012179 Sumran 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Sumran INDIA POST PAYMENTS BANK LIMITED(508528)
495 MOHGAON MP-35-008-010-002/445
(DEOGAON) 		1735008000NRG24100620230253440 10/06/2023 Vimal 1735008WL012179 Vimal 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Vimal NARMADA JHABUA GRAMIN BANK(508515)
496 MOHGAON MP-35-008-010-002/473
(DEOGAON) 		1735008000NRG24100620230253441 10/06/2023 pyare lal 1735008WL012179 pyare lal 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 pyarelal BANK OF MAHARASHTRA(607387)
497 MOHGAON MP-35-008-010-002/492
(DEOGAON) 		1735008000NRG24100620230253446 10/06/2023 Anjana 1735008WL012179 Anjana 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 Anjana FINCARE SMALL FINANCE BANK LTD(608304)
498 MOHGAON MP-35-008-010-002/516
(DEOGAON) 		1735008000NRG24100620230253449 10/06/2023 hukum singh 1735008WL012179 hukum singh 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
499 MOHGAON MP-35-008-010-002/517
(DEOGAON) 		1735008000NRG24100620230253450 10/06/2023 MALIYA BAI 1735008WL012179 MALIYA BAI 00697 BKID0MG1353 800 800 Processed 15/06/2023 364151836 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MOHGAON MP-35-008-010-002/66-A
(DEOGAON) 		1735008000NRG24100620230253452 10/06/2023 MUNEE 1735008WL012179 MUNEE 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
501 MOHGAON MP-35-008-010-002/78-B
(DEOGAON) 		1735008000NRG24100620230253453 10/06/2023 komal 1735008WL012179 komal 00697 BKID0MG1353 1000 1000 Processed 15/06/2023 364151836 komal INDIA POST PAYMENTS BANK LIMITED(508528)
502 MOHGAON MP-35-008-010-002/85-A
(DEOGAON) 		1735008000NRG24100620230253455 10/06/2023 krishna 1735008WL012179 krishna 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 krishna NARMADA JHABUA GRAMIN BANK(508515)
503 MOHGAON MP-35-008-010-002/85-A
(DEOGAON) 		1735008000NRG24100620230253454 10/06/2023 Rajendra 1735008WL012179 Rajendra 00697 BKID0MG1353 1000 1000 Processed 15/06/2023 364151836 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
504 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008000NRG24100620230253651 10/06/2023 chetram 1735008WL012184 chetram 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 chetram STATE BANK OF INDIA(508548)
505 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008000NRG24100620230253652 10/06/2023 fagni chetram 1735008WL012184 fagni chetram 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 fagnichetram NARMADA JHABUA GRAMIN BANK(508515)
506 MOHGAON MP-35-008-025-002/018
(SINGARPUR) 		1735008000NRG24100620230253655 10/06/2023 Choudhri 1735008WL012184 Choudhri 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 Choudhri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008000NRG24100620230253662 10/06/2023 bartu singh 1735008WL012184 bartu singh 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 bartusingh NARMADA JHABUA GRAMIN BANK(508515)
508 MOHGAON MP-35-008-025-002/046
(SINGARPUR) 		1735008000NRG24100620230253668 10/06/2023 pahal singh 1735008WL012184 pahal singh 00697 BKID0MG1353 570 570 Processed 15/06/2023 364151836 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
509 MOHGAON MP-35-008-025-002/047
(SINGARPUR) 		1735008000NRG24100620230253669 10/06/2023 Parma 1735008WL012184 Parma 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 Parma NARMADA JHABUA GRAMIN BANK(508515)
510 MOHGAON MP-35-008-025-002/051
(SINGARPUR) 		1735008000NRG24100620230253670 10/06/2023 Balmat 1735008WL012184 Balmat 00697 BKID0MG1353 380 380 Processed 15/06/2023 364151836 Balmat NARMADA JHABUA GRAMIN BANK(508515)
511 MOHGAON MP-35-008-025-002/079
(SINGARPUR) 		1735008000NRG24100620230253674 10/06/2023 kala nomilal 1735008WL012184 kala nomilal 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 kalanomilal NARMADA JHABUA GRAMIN BANK(508515)
512 MOHGAON MP-35-008-025-002/081
(SINGARPUR) 		1735008000NRG24100620230253675 10/06/2023 durgesh Ramesh 1735008WL012184 durgesh Ramesh 00697 BKID0MG1353 570 570 Processed 15/06/2023 364151836 durgeshRamesh CENTRAL BANK OF INDIA(607115)
513 MOHGAON MP-35-008-025-002/087
(SINGARPUR) 		1735008000NRG24100620230253677 10/06/2023 Ratan 1735008WL012184 Ratan 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 Ratan NARMADA JHABUA GRAMIN BANK(508515)
514 MOHGAON MP-35-008-025-002/091
(SINGARPUR) 		1735008000NRG24100620230253678 10/06/2023 laxmi 1735008WL012184 laxmi 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 laxmi NARMADA JHABUA GRAMIN BANK(508515)
515 MOHGAON MP-35-008-025-002/108
(SINGARPUR) 		1735008000NRG24100620230253684 10/06/2023 sarswati suphal 1735008WL012184 sarswati suphal 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 sarswatisuphal STATE BANK OF INDIA(508548)
516 MOHGAON MP-35-008-025-002/115
(SINGARPUR) 		1735008000NRG24100620230253686 10/06/2023 mangal 1735008WL012184 mangal 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 mangal NARMADA JHABUA GRAMIN BANK(508515)
517 MOHGAON MP-35-008-025-002/69-A
(SINGARPUR) 		1735008000NRG24100620230253696 10/06/2023 samarkali 1735008WL012184 samarkali 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 samarkali NARMADA JHABUA GRAMIN BANK(508515)
518 MOHGAON MP-35-008-025-002/73-A
(SINGARPUR) 		1735008000NRG24100620230253697 10/06/2023 sukalsingh 1735008WL012184 sukalsingh 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
519 MOHGAON MP-35-008-025-002/8
(SINGARPUR) 		1735008000NRG24100620230253700 10/06/2023 raniya roopram 1735008WL012184 raniya roopram 00697 BKID0MG1353 570 570 Processed 15/06/2023 364151836 raniyaroopram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 MOHGAON MP-35-008-025-003/273
(SINGARPUR) 		1735008000NRG24100620230253707 10/06/2023 Chhattar 1735008WL012184 Chhattar 00697 BKID0MG1353 600 600 Processed 15/06/2023 364151836 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
521 MOHGAON MP-35-008-025-003/309
(SINGARPUR) 		1735008000NRG24100620230253714 10/06/2023 Lalsay 1735008WL012184 Lalsay 00697 BKID0MG1353 1140 1140 Processed 15/06/2023 364151836 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
522 MOHGAON MP-35-008-025-003/326
(SINGARPUR) 		1735008000NRG24100620230253715 10/06/2023 sonsingh 1735008WL012184 sonsingh 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 364151836 sonsingh STATE BANK OF INDIA(508548)
SubTotal 88286 88286
523 MOHGAON MP-35-008-010-001/088
(DEOGAON) 		1735008000NRG24100620230253341 10/06/2023 Ankur 1735008WL012179 Ankur 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 Ankur NARMADA JHABUA GRAMIN BANK(508515)
524 MOHGAON MP-35-008-010-001/111
(DEOGAON) 		1735008000NRG24100620230253344 10/06/2023 Gyarsiya 1735008WL012179 Gyarsiya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 Gyarsiya NARMADA JHABUA GRAMIN BANK(508515)
525 MOHGAON MP-35-008-010-001/130
(DEOGAON) 		1735008010NRG24100620230246879 10/06/2023 kamlaprasad 1735008010WL011849 kamlaprasad 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
526 MOHGAON MP-35-008-010-001/130
(DEOGAON) 		1735008010NRG24100620230246880 10/06/2023 shayamkali 1735008010WL011849 shayamkali 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
527 MOHGAON MP-35-008-010-001/136
(DEOGAON) 		1735008000NRG24100620230253345 10/06/2023 nemchand 1735008WL012179 nemchand 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 nemchand INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOHGAON MP-35-008-010-001/54
(DEOGAON) 		1735008000NRG24100620230253351 10/06/2023 parsadi 1735008WL012179 parsadi 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364151836 parsadi NARMADA JHABUA GRAMIN BANK(508515)
529 MOHGAON MP-35-008-010-001/59-A
(DEOGAON) 		1735008000NRG24100620230253362 10/06/2023 rajkumar 1735008WL012179 rajkumar 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364151836 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
530 MOHGAON MP-35-008-010-002/030
(DEOGAON) 		1735008000NRG24100620230253369 10/06/2023 prabha 1735008WL012179 prabha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 prabha STATE BANK OF INDIA(508548)
531 MOHGAON MP-35-008-010-002/138
(DEOGAON) 		1735008010NRG24100620230246873 10/06/2023 sadhna 1735008010WL011847 sadhna 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 sadhna NARMADA JHABUA GRAMIN BANK(508515)
532 MOHGAON MP-35-008-010-002/167-A
(DEOGAON) 		1735008000NRG24100620230253379 10/06/2023 roshni bai 1735008WL012179 roshni bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MOHGAON MP-35-008-010-002/168
(DEOGAON) 		1735008000NRG24100620230253380 10/06/2023 ramlali 1735008WL012179 ramlali 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 ramlali NARMADA JHABUA GRAMIN BANK(508515)
534 MOHGAON MP-35-008-010-002/243
(DEOGAON) 		1735008000NRG24100620230253391 10/06/2023 duja bai 1735008WL012179 duja bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
535 MOHGAON MP-35-008-010-002/282
(DEOGAON) 		1735008000NRG24100620230253406 10/06/2023 lachoo bai 1735008WL012179 lachoo bai 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 lachoobai NARMADA JHABUA GRAMIN BANK(508515)
536 MOHGAON MP-35-008-010-002/282
(DEOGAON) 		1735008000NRG24100620230253405 10/06/2023 ramvishal 1735008WL012179 ramvishal 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
537 MOHGAON MP-35-008-010-002/284-A
(DEOGAON) 		1735008000NRG24100620230253407 10/06/2023 Div singh 1735008WL012179 Div singh 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 Divsingh NARMADA JHABUA GRAMIN BANK(508515)
538 MOHGAON MP-35-008-010-002/310
(DEOGAON) 		1735008000NRG24100620230253411 10/06/2023 pushpa 1735008WL012179 pushpa 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 pushpa NARMADA JHABUA GRAMIN BANK(508515)
539 MOHGAON MP-35-008-010-002/317
(DEOGAON) 		1735008010NRG24100620230246882 10/06/2023 Sampat 1735008010WL011850 Sampat 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 Sampat NARMADA JHABUA GRAMIN BANK(508515)
540 MOHGAON MP-35-008-010-002/324
(DEOGAON) 		1735008000NRG24100620230253413 10/06/2023 Baliram 1735008WL012179 Baliram 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 Baliram NARMADA JHABUA GRAMIN BANK(508515)
541 MOHGAON MP-35-008-010-002/324-B
(DEOGAON) 		1735008000NRG24100620230253414 10/06/2023 sanju yadav 1735008WL012179 sanju yadav 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 sanjuyadav NARMADA JHABUA GRAMIN BANK(508515)
542 MOHGAON MP-35-008-010-002/332
(DEOGAON) 		1735008000NRG24100620230253417 10/06/2023 rajkumari 1735008WL012179 rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
543 MOHGAON MP-35-008-010-002/341
(DEOGAON) 		1735008000NRG24100620230253420 10/06/2023 Lakhan 1735008WL012179 Lakhan 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364151836 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
544 MOHGAON MP-35-008-010-002/367
(DEOGAON) 		1735008000NRG24100620230253427 10/06/2023 sabita 1735008WL012179 sabita 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 sabita NARMADA JHABUA GRAMIN BANK(508515)
545 MOHGAON MP-35-008-010-002/39-A
(DEOGAON) 		1735008010NRG24100620230246878 10/06/2023 jyoti 1735008010WL011848 jyoti 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 jyoti NARMADA JHABUA GRAMIN BANK(508515)
546 MOHGAON MP-35-008-010-002/39-A
(DEOGAON) 		1735008010NRG24100620230246877 10/06/2023 ramkumar 1735008010WL011848 ramkumar 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
547 MOHGAON MP-35-008-010-002/393
(DEOGAON) 		1735008000NRG24100620230253432 10/06/2023 Kharagram 1735008WL012179 Kharagram 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364151836 Kharagram NARMADA JHABUA GRAMIN BANK(508515)
548 MOHGAON MP-35-008-010-002/412
(DEOGAON) 		1735008010NRG24100620230246881 10/06/2023 summari 1735008010WL011849 summari 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 summari CENTRAL BANK OF INDIA(607115)
549 MOHGAON MP-35-008-010-002/429
(DEOGAON) 		1735008000NRG24100620230253436 10/06/2023 hemsingh 1735008WL012179 hemsingh 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
550 MOHGAON MP-35-008-010-002/432
(DEOGAON) 		1735008010NRG24100620230246874 10/06/2023 RAMPRASAD 1735008010WL011847 RAMPRASAD 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
551 MOHGAON MP-35-008-010-002/432
(DEOGAON) 		1735008010NRG24100620230246875 10/06/2023 tulsi bai 1735008010WL011847 tulsi bai 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364151836 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
552 MOHGAON MP-35-008-010-002/444
(DEOGAON) 		1735008000NRG24100620230253439 10/06/2023 Sukaliya 1735008WL012179 Sukaliya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
553 MOHGAON MP-35-008-010-002/494
(DEOGAON) 		1735008000NRG24100620230253448 10/06/2023 pooja 1735008WL012179 pooja 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 pooja STATE BANK OF INDIA(508548)
554 MOHGAON MP-35-008-010-002/494
(DEOGAON) 		1735008000NRG24100620230253447 10/06/2023 pooja 1735008WL012179 pooja 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 364151836 pooja STATE BANK OF INDIA(508548)
555 MOHGAON MP-35-008-025-002/026
(SINGARPUR) 		1735008000NRG24100620230253658 10/06/2023 kachhari 1735008WL012184 kachhari 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 kachhari NARMADA JHABUA GRAMIN BANK(508515)
556 MOHGAON MP-35-008-025-002/028
(SINGARPUR) 		1735008000NRG24100620230253659 10/06/2023 bhaddu 1735008WL012184 bhaddu 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 bhaddu STATE BANK OF INDIA(508548)
557 MOHGAON MP-35-008-025-002/029
(SINGARPUR) 		1735008000NRG24100620230253660 10/06/2023 mahesh 1735008WL012184 mahesh 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 mahesh STATE BANK OF INDIA(508548)
558 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008000NRG24100620230253664 10/06/2023 Bartu 1735008WL012184 Bartu 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 Bartu CENTRAL BANK OF INDIA(607115)
559 MOHGAON MP-35-008-025-002/039
(SINGARPUR) 		1735008000NRG24100620230253667 10/06/2023 kachari 1735008WL012184 kachari 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 kachari STATE BANK OF INDIA(508548)
560 MOHGAON MP-35-008-025-002/054
(SINGARPUR) 		1735008000NRG24100620230253671 10/06/2023 garvhu 1735008WL012184 garvhu 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 garvhu STATE BANK OF INDIA(508548)
561 MOHGAON MP-35-008-025-002/062
(SINGARPUR) 		1735008000NRG24100620230253672 10/06/2023 Heeraman 1735008WL012184 Heeraman 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 Heeraman NARMADA JHABUA GRAMIN BANK(508515)
562 MOHGAON MP-35-008-025-002/100
(SINGARPUR) 		1735008000NRG24100620230253681 10/06/2023 lammu 1735008WL012184 lammu 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 lammu NARMADA JHABUA GRAMIN BANK(508515)
563 MOHGAON MP-35-008-025-002/3
(SINGARPUR) 		1735008000NRG24100620230253692 10/06/2023 Teeja 1735008WL012184 Teeja 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364151836 Teeja STATE BANK OF INDIA(508548)
564 MOHGAON MP-35-008-025-003/290
(SINGARPUR) 		1735008000NRG24100620230253710 10/06/2023 shivram 1735008WL012184 shivram 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364151836 shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61768 61768
Total 683233 683233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_100623APB_FTO_83249 Bank of Maharastra MAHB0000788 MANDLA 6620
2 MOHGAON MP1735008_100623APB_FTO_83249 Bank of Maharastra MAHB0000790 RAMNAGAR 88340
3 MOHGAON MP1735008_100623APB_FTO_83249 Central Bank Of India CBIN0281038 MANDLA 5052
4 MOHGAON MP1735008_100623APB_FTO_83249 Central Bank Of India CBIN0281549 MOHGAON 347994
5 MOHGAON MP1735008_100623APB_FTO_83249 Central Bank Of India CBIN0281918 CHABI 12660
6 MOHGAON MP1735008_100623APB_FTO_83249 IDBI Bank IBKL0001632 MANDLA 600
7 MOHGAON MP1735008_100623APB_FTO_83249 Punjab National Bank PUNB0031000 MANDLA 1140
8 MOHGAON MP1735008_100623APB_FTO_83249 State Bank of India SBIN0000421 MANDLA 40493
9 MOHGAON MP1735008_100623APB_FTO_83249 State Bank of India SBIN0012169 PADAV BRANCH 1230
10 MOHGAON MP1735008_100623APB_FTO_83249 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1140
11 MOHGAON MP1735008_100623APB_FTO_83249 UCO Bank UCBA0003083 MANDLA 1050
12 MOHGAON MP1735008_100623APB_FTO_83249 India Post Payments Bank IPOS0000001 Mandla 13230
13 MOHGAON MP1735008_100623APB_FTO_83249 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 13630
14 MOHGAON MP1735008_100623APB_FTO_83249 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 88286
15 MOHGAON MP1735008_100623APB_FTO_83249 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1140
16 MOHGAON MP1735008_100623APB_FTO_83249 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 60628

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