Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_271223APB_FTO_410345
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-35-008-012-001/338-A
(CHANDWARA) 		1735008000NRG24271220231033249 27/12/2023 kantu lal 1735008WL059963 kantu lal 00051 MAHB0000788 824 824 Processed 12/03/2024 664006022 kantulal BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-012-001/371
(CHANDWARA) 		1735008000NRG24271220231033263 27/12/2023 sundar 1735008WL059963 sundar 00051 MAHB0000788 1236 1236 Processed 12/03/2024 664006022 sundar BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-037-001/129
(UMARIYA) 		1735008000NRG24271220231033847 27/12/2023 SURJEET 1735008WL059974 SURJEET 00051 MAHB0000788 1400 1400 Processed 12/03/2024 664006022 SURJEET BANK OF MAHARASHTRA(607387)
SubTotal 3460 3460
4 MOHGAON MP-35-008-012-001/007
(CHANDWARA) 		1735008000NRG24271220231033177 27/12/2023 tikaram 1735008WL059963 tikaram 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 tikaram BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-012-001/008
(CHANDWARA) 		1735008000NRG24271220231033178 27/12/2023 buddu 1735008WL059963 buddu 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 buddu INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHGAON MP-35-008-012-001/019
(CHANDWARA) 		1735008000NRG24271220231033180 27/12/2023 bramhanand 1735008WL059963 bramhanand 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 bramhanand BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-012-001/020
(CHANDWARA) 		1735008000NRG24271220231033181 27/12/2023 jyanti 1735008WL059963 jyanti 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 jyanti BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-012-001/026
(CHANDWARA) 		1735008000NRG24271220231033182 27/12/2023 Sonu 1735008WL059963 Sonu 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Sonu BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-012-001/027
(CHANDWARA) 		1735008000NRG24271220231033183 27/12/2023 budhiya bai 1735008WL059963 budhiya bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHGAON MP-35-008-012-001/029
(CHANDWARA) 		1735008000NRG24271220231033184 27/12/2023 Sheetal 1735008WL059963 Sheetal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Sheetal BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-012-001/032
(CHANDWARA) 		1735008000NRG24271220231033185 27/12/2023 shiv presad 1735008WL059963 shiv presad 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 shivpresad BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-012-001/051
(CHANDWARA) 		1735008000NRG24271220231033186 27/12/2023 shivani 1735008WL059963 shivani 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 shivani BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-012-001/058
(CHANDWARA) 		1735008000NRG24271220231033187 27/12/2023 guddi 1735008WL059963 guddi 00051 MAHB0000790 824 824 Processed 12/03/2024 664006022 guddi BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-012-001/069
(CHANDWARA) 		1735008000NRG24271220231033188 27/12/2023 kailaso bai 1735008WL059963 kailaso bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 kailasobai BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-012-001/071
(CHANDWARA) 		1735008000NRG24271220231033189 27/12/2023 Dilip Warkade 1735008WL059963 Dilip Warkade 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 DilipWarkade BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-012-001/073
(CHANDWARA) 		1735008000NRG24271220231033190 27/12/2023 tarendra 1735008WL059963 tarendra 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 tarendra BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-001/077
(CHANDWARA) 		1735008000NRG24271220231033191 27/12/2023 MAHASINGH 1735008WL059963 MAHASINGH 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 MAHASINGH BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-012-001/079
(CHANDWARA) 		1735008000NRG24271220231033192 27/12/2023 ayodhya 1735008WL059963 ayodhya 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ayodhya BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-012-001/080
(CHANDWARA) 		1735008000NRG24271220231033193 27/12/2023 sukh lal 1735008WL059963 sukh lal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sukhlal BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-012-001/085
(CHANDWARA) 		1735008000NRG24271220231033194 27/12/2023 guddi bai 1735008WL059963 guddi bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 guddibai BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-012-001/099
(CHANDWARA) 		1735008000NRG24271220231033196 27/12/2023 omkar 1735008WL059963 omkar 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 omkar BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-001/10-A
(CHANDWARA) 		1735008000NRG24271220231033197 27/12/2023 chainvati 1735008WL059963 chainvati 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 chainvati BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-001/110
(CHANDWARA) 		1735008000NRG24271220231033198 27/12/2023 aarti 1735008WL059963 aarti 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHGAON MP-35-008-012-001/119
(CHANDWARA) 		1735008000NRG24271220231033199 27/12/2023 buddhu 1735008WL059963 buddhu 00051 MAHB0000790 824 824 Processed 12/03/2024 664006022 buddhu BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-012-001/12-A
(CHANDWARA) 		1735008000NRG24271220231033200 27/12/2023 dharmendra 1735008WL059963 dharmendra 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHGAON MP-35-008-012-001/141
(CHANDWARA) 		1735008000NRG24271220231033201 27/12/2023 nan bai 1735008WL059963 nan bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 nanbai BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-012-001/150
(CHANDWARA) 		1735008000NRG24271220231033202 27/12/2023 jyoti 1735008WL059963 jyoti 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 jyoti BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-012-001/153
(CHANDWARA) 		1735008000NRG24271220231033203 27/12/2023 manat bai 1735008WL059963 manat bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 manatbai BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-012-001/155
(CHANDWARA) 		1735008000NRG24271220231033204 27/12/2023 tulshi ram 1735008WL059963 tulshi ram 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 tulshiram BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-012-001/156
(CHANDWARA) 		1735008000NRG24271220231033205 27/12/2023 kalka nanda 1735008WL059963 kalka nanda 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 kalkananda INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHGAON MP-35-008-012-001/158
(CHANDWARA) 		1735008000NRG24271220231033206 27/12/2023 banshilal 1735008WL059963 banshilal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 banshilal BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-012-001/159
(CHANDWARA) 		1735008000NRG24271220231033207 27/12/2023 menka bai 1735008WL059963 menka bai 00051 MAHB0000790 618 618 Processed 12/03/2024 664006022 menkabai BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-012-001/16-A
(CHANDWARA) 		1735008000NRG24271220231033208 27/12/2023 shalikram 1735008WL059963 shalikram 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 shalikram BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-012-001/160-A
(CHANDWARA) 		1735008000NRG24271220231033209 27/12/2023 Tirveni Bai Bhanware 1735008WL059963 Tirveni Bai Bhanware 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 TirveniBaiBhanware BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-012-001/162
(CHANDWARA) 		1735008000NRG24271220231033211 27/12/2023 rajkumari 1735008WL059963 rajkumari 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 rajkumari BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-012-001/162
(CHANDWARA) 		1735008000NRG24271220231033210 27/12/2023 sushma bai 1735008WL059963 sushma bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sushmabai BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-012-001/164
(CHANDWARA) 		1735008000NRG24271220231033212 27/12/2023 lamua 1735008WL059963 lamua 00051 MAHB0000790 824 824 Processed 12/03/2024 664006022 lamua BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-012-001/167
(CHANDWARA) 		1735008000NRG24271220231033213 27/12/2023 urmela 1735008WL059963 urmela 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 urmela BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-012-001/170
(CHANDWARA) 		1735008000NRG24271220231033214 27/12/2023 laxmi 1735008WL059963 laxmi 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 laxmi BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-012-001/177-A
(CHANDWARA) 		1735008000NRG24271220231033215 27/12/2023 Shyamlal 1735008WL059963 Shyamlal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Shyamlal BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-012-001/186
(CHANDWARA) 		1735008000NRG24271220231033216 27/12/2023 Narmada 1735008WL059963 Narmada 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Narmada BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-012-001/187
(CHANDWARA) 		1735008000NRG24271220231033217 27/12/2023 findri bai 1735008WL059963 findri bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 findribai BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-012-001/191
(CHANDWARA) 		1735008000NRG24271220231033218 27/12/2023 rekha bai 1735008WL059963 rekha bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 rekhabai BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008000NRG24271220231033219 27/12/2023 sandhya 1735008WL059963 sandhya 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHGAON MP-35-008-012-001/2-C
(CHANDWARA) 		1735008000NRG24271220231033220 27/12/2023 avdhesh 1735008WL059963 avdhesh 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-35-008-012-001/2-C
(CHANDWARA) 		1735008000NRG24271220231033221 27/12/2023 sushma 1735008WL059963 sushma 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sushma BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-012-001/201
(CHANDWARA) 		1735008000NRG24271220231033222 27/12/2023 Nand Kumar Nanda 1735008WL059963 Nand Kumar Nanda 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 NandKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-35-008-012-001/205
(CHANDWARA) 		1735008000NRG24271220231033223 27/12/2023 Ramkrishna 1735008WL059963 Ramkrishna 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Ramkrishna BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-012-001/206
(CHANDWARA) 		1735008000NRG24271220231033224 27/12/2023 antiya 1735008WL059963 antiya 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 antiya BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-012-001/219
(CHANDWARA) 		1735008000NRG24271220231033225 27/12/2023 savita bai 1735008WL059963 savita bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 savitabai BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-012-001/224
(CHANDWARA) 		1735008000NRG24271220231033226 27/12/2023 daro bai 1735008WL059963 daro bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 darobai BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-012-001/230
(CHANDWARA) 		1735008000NRG24271220231033227 27/12/2023 maya bai 1735008WL059963 maya bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 mayabai BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-012-001/232
(CHANDWARA) 		1735008000NRG24271220231033228 27/12/2023 fokchand 1735008WL059963 fokchand 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 fokchand BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-012-001/233
(CHANDWARA) 		1735008000NRG24271220231033229 27/12/2023 shivchand 1735008WL059963 shivchand 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 shivchand BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-012-001/241
(CHANDWARA) 		1735008000NRG24271220231033230 27/12/2023 Rajkumari 1735008WL059963 Rajkumari 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-012-001/243-A
(CHANDWARA) 		1735008000NRG24271220231033231 27/12/2023 gendlal 1735008WL059963 gendlal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 gendlal BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-012-001/247
(CHANDWARA) 		1735008000NRG24271220231033232 27/12/2023 santoshi 1735008WL059963 santoshi 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 santoshi BANK OF MAHARASHTRA(607387)
58 MOHGAON MP-35-008-012-001/249
(CHANDWARA) 		1735008000NRG24271220231033233 27/12/2023 dolat 1735008WL059963 dolat 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 dolat BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-012-001/250-A
(CHANDWARA) 		1735008000NRG24271220231033234 27/12/2023 lalti bai 1735008WL059963 lalti bai 00051 MAHB0000790 824 824 Processed 12/03/2024 664006022 laltibai BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-012-001/259
(CHANDWARA) 		1735008000NRG24271220231033236 27/12/2023 kamlesh 1735008WL059963 kamlesh 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-012-001/259
(CHANDWARA) 		1735008000NRG24271220231033235 27/12/2023 Laxmi 1735008WL059963 Laxmi 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Laxmi BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-012-001/261
(CHANDWARA) 		1735008000NRG24271220231033237 27/12/2023 PEHLAD 1735008WL059963 PEHLAD 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 PEHLAD BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-012-001/269
(CHANDWARA) 		1735008000NRG24271220231033238 27/12/2023 panke bai 1735008WL059963 panke bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pankebai BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-012-001/276
(CHANDWARA) 		1735008000NRG24271220231033239 27/12/2023 krishna kumar 1735008WL059963 krishna kumar 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 krishnakumar BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-012-001/294-A
(CHANDWARA) 		1735008000NRG24271220231033240 27/12/2023 sarswati 1735008WL059963 sarswati 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sarswati BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-012-001/304
(CHANDWARA) 		1735008000NRG24271220231033241 27/12/2023 GUDIYA 1735008WL059963 GUDIYA 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 GUDIYA BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-012-001/308-A
(CHANDWARA) 		1735008000NRG24271220231033242 27/12/2023 pushpa 1735008WL059963 pushpa 00051 MAHB0000790 618 618 Processed 12/03/2024 664006022 pushpa BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-012-001/31-A
(CHANDWARA) 		1735008000NRG24271220231033243 27/12/2023 Fagani 1735008WL059963 Fagani 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Fagani BANK OF MAHARASHTRA(607387)
69 MOHGAON MP-35-008-012-001/319
(CHANDWARA) 		1735008000NRG24271220231033244 27/12/2023 durga 1735008WL059963 durga 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 durga BANK OF MAHARASHTRA(607387)
70 MOHGAON MP-35-008-012-001/326
(CHANDWARA) 		1735008000NRG24271220231033246 27/12/2023 nansi bai 1735008WL059963 nansi bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 nansibai BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-012-001/326
(CHANDWARA) 		1735008000NRG24271220231033245 27/12/2023 pusu 1735008WL059963 pusu 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pusu BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-012-001/326-A
(CHANDWARA) 		1735008000NRG24271220231033247 27/12/2023 koyli bai 1735008WL059963 koyli bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 koylibai BANK OF MAHARASHTRA(607387)
73 MOHGAON MP-35-008-012-001/335
(CHANDWARA) 		1735008000NRG24271220231033248 27/12/2023 Santosh 1735008WL059963 Santosh 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 Santosh BANK OF MAHARASHTRA(607387)
74 MOHGAON MP-35-008-012-001/34-A
(CHANDWARA) 		1735008000NRG24271220231033250 27/12/2023 pooja Bai Chicham 1735008WL059963 pooja Bai Chicham 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 poojaBaiChicham FINCARE SMALL FINANCE BANK LTD(608304)
75 MOHGAON MP-35-008-012-001/346
(CHANDWARA) 		1735008000NRG24271220231033251 27/12/2023 matiya bai 1735008WL059963 matiya bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 matiyabai BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-012-001/346
(CHANDWARA) 		1735008000NRG24271220231033252 27/12/2023 muniya pancheshwar 1735008WL059963 muniya pancheshwar 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 muniyapancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHGAON MP-35-008-012-001/352-B
(CHANDWARA) 		1735008000NRG24271220231033253 27/12/2023 pawan kumar 1735008WL059963 pawan kumar 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHGAON MP-35-008-012-001/353
(CHANDWARA) 		1735008000NRG24271220231033254 27/12/2023 chaitu lal 1735008WL059963 chaitu lal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 chaitulal BANK OF MAHARASHTRA(607387)
79 MOHGAON MP-35-008-012-001/353
(CHANDWARA) 		1735008000NRG24271220231033255 27/12/2023 mukesh 1735008WL059963 mukesh 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 mukesh BANK OF MAHARASHTRA(607387)
80 MOHGAON MP-35-008-012-001/353-A
(CHANDWARA) 		1735008000NRG24271220231033256 27/12/2023 jyoti 1735008WL059963 jyoti 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 jyoti BANK OF MAHARASHTRA(607387)
81 MOHGAON MP-35-008-012-001/358
(CHANDWARA) 		1735008000NRG24271220231033257 27/12/2023 asha bai 1735008WL059963 asha bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ashabai BANK OF MAHARASHTRA(607387)
82 MOHGAON MP-35-008-012-001/358/a
(CHANDWARA) 		1735008000NRG24271220231033258 27/12/2023 sumaru 1735008WL059963 sumaru 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sumaru BANK OF MAHARASHTRA(607387)
83 MOHGAON MP-35-008-012-001/359-A
(CHANDWARA) 		1735008000NRG24271220231033259 27/12/2023 buddho bai 1735008WL059963 buddho bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 buddhobai BANK OF MAHARASHTRA(607387)
84 MOHGAON MP-35-008-012-001/360-A
(CHANDWARA) 		1735008000NRG24271220231033260 27/12/2023 madhuri 1735008WL059963 madhuri 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 madhuri BANK OF MAHARASHTRA(607387)
85 MOHGAON MP-35-008-012-001/366
(CHANDWARA) 		1735008000NRG24271220231033261 27/12/2023 AKLESH 1735008WL059963 AKLESH 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 AKLESH BANK OF MAHARASHTRA(607387)
86 MOHGAON MP-35-008-012-001/366
(CHANDWARA) 		1735008000NRG24271220231033262 27/12/2023 narmada nanda 1735008WL059963 narmada nanda 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 narmadananda BANK OF MAHARASHTRA(607387)
87 MOHGAON MP-35-008-012-001/378
(CHANDWARA) 		1735008000NRG24271220231033265 27/12/2023 manoj 1735008WL059963 manoj 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHGAON MP-35-008-012-001/41-A
(CHANDWARA) 		1735008000NRG24271220231033266 27/12/2023 manoj kumar 1735008WL059963 manoj kumar 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 manojkumar BANK OF MAHARASHTRA(607387)
89 MOHGAON MP-35-008-012-001/46-A
(CHANDWARA) 		1735008000NRG24271220231033267 27/12/2023 prabha bai 1735008WL059963 prabha bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 prabhabai BANK OF MAHARASHTRA(607387)
90 MOHGAON MP-35-008-012-001/800
(CHANDWARA) 		1735008000NRG24271220231033268 27/12/2023 ameshi 1735008WL059963 ameshi 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ameshi BANK OF MAHARASHTRA(607387)
91 MOHGAON MP-35-008-012-002/005
(CHANDWARA) 		1735008000NRG24271220231033269 27/12/2023 ram kali 1735008WL059963 ram kali 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ramkali STATE BANK OF INDIA(508548)
92 MOHGAON MP-35-008-012-002/005
(CHANDWARA) 		1735008000NRG24271220231033270 27/12/2023 ramfal 1735008WL059963 ramfal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ramfal BANK OF MAHARASHTRA(607387)
93 MOHGAON MP-35-008-012-002/034
(CHANDWARA) 		1735008000NRG24271220231033273 27/12/2023 ganesh 1735008WL059963 ganesh 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ganesh BANK OF MAHARASHTRA(607387)
94 MOHGAON MP-35-008-012-002/034
(CHANDWARA) 		1735008000NRG24271220231033274 27/12/2023 gnesh 1735008WL059963 gnesh 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 gnesh INDUSIND BANK(607189)
95 MOHGAON MP-35-008-012-002/034
(CHANDWARA) 		1735008000NRG24271220231033272 27/12/2023 munni bai 1735008WL059963 munni bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 munnibai BANK OF MAHARASHTRA(607387)
96 MOHGAON MP-35-008-012-002/034
(CHANDWARA) 		1735008000NRG24271220231033275 27/12/2023 shivratri 1735008WL059963 shivratri 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 shivratri BANK OF MAHARASHTRA(607387)
97 MOHGAON MP-35-008-012-002/035
(CHANDWARA) 		1735008000NRG24271220231033276 27/12/2023 kachhru 1735008WL059963 kachhru 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 kachhru BANK OF MAHARASHTRA(607387)
98 MOHGAON MP-35-008-012-002/036
(CHANDWARA) 		1735008000NRG24271220231033277 27/12/2023 lamti bai 1735008WL059963 lamti bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 lamtibai BANK OF MAHARASHTRA(607387)
99 MOHGAON MP-35-008-012-002/037
(CHANDWARA) 		1735008000NRG24271220231033278 27/12/2023 kushma 1735008WL059963 kushma 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 kushma BANK OF MAHARASHTRA(607387)
100 MOHGAON MP-35-008-012-002/042
(CHANDWARA) 		1735008000NRG24271220231033279 27/12/2023 urmila 1735008WL059963 urmila 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 urmila BANK OF MAHARASHTRA(607387)
101 MOHGAON MP-35-008-012-002/043
(CHANDWARA) 		1735008000NRG24271220231033280 27/12/2023 sampatiya bai 1735008WL059963 sampatiya bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sampatiyabai BANK OF MAHARASHTRA(607387)
102 MOHGAON MP-35-008-012-002/044
(CHANDWARA) 		1735008000NRG24271220231033281 27/12/2023 pahalvati 1735008WL059963 pahalvati 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pahalvati BANK OF MAHARASHTRA(607387)
103 MOHGAON MP-35-008-012-002/046
(CHANDWARA) 		1735008000NRG24271220231033282 27/12/2023 koyli bai 1735008WL059963 koyli bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 koylibai BANK OF MAHARASHTRA(607387)
104 MOHGAON MP-35-008-012-002/047
(CHANDWARA) 		1735008000NRG24271220231033283 27/12/2023 ratu lal 1735008WL059963 ratu lal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ratulal BANK OF MAHARASHTRA(607387)
105 MOHGAON MP-35-008-012-002/052
(CHANDWARA) 		1735008000NRG24271220231033284 27/12/2023 pramod 1735008WL059963 pramod 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pramod BANK OF MAHARASHTRA(607387)
106 MOHGAON MP-35-008-012-002/053
(CHANDWARA) 		1735008000NRG24271220231033285 27/12/2023 rajkumari 1735008WL059963 rajkumari 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 rajkumari BANK OF MAHARASHTRA(607387)
107 MOHGAON MP-35-008-012-002/058
(CHANDWARA) 		1735008000NRG24271220231033286 27/12/2023 ramgopal 1735008WL059963 ramgopal 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 ramgopal BANK OF MAHARASHTRA(607387)
108 MOHGAON MP-35-008-012-002/44-A
(CHANDWARA) 		1735008000NRG24271220231033288 27/12/2023 meena 1735008WL059963 meena 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 meena INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-012-002/52-A
(CHANDWARA) 		1735008000NRG24271220231033289 27/12/2023 bilsa 1735008WL059963 bilsa 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 bilsa BANK OF MAHARASHTRA(607387)
110 MOHGAON MP-35-008-012-002/52-A
(CHANDWARA) 		1735008000NRG24271220231033290 27/12/2023 BRAJESH KUMAR BHARTIYA 1735008WL059963 BRAJESH KUMAR BHARTIYA 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 BRAJESHKUMARBHARTIYA BANK OF MAHARASHTRA(607387)
111 MOHGAON MP-35-008-012-002/8-A
(CHANDWARA) 		1735008000NRG24271220231033291 27/12/2023 prekash 1735008WL059963 prekash 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 prekash BANK OF MAHARASHTRA(607387)
112 MOHGAON MP-35-008-012-002/8-B
(CHANDWARA) 		1735008000NRG24271220231033292 27/12/2023 pushe bai 1735008WL059963 pushe bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pushebai BANK OF MAHARASHTRA(607387)
113 MOHGAON MP-35-008-012-003/150-A
(CHANDWARA) 		1735008000NRG24271220231033293 27/12/2023 keshav 1735008WL059963 keshav 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 keshav BANK OF MAHARASHTRA(607387)
114 MOHGAON MP-35-008-012-003/190-A
(CHANDWARA) 		1735008000NRG24271220231033294 27/12/2023 sarswati 1735008WL059963 sarswati 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-012-003/225-A
(CHANDWARA) 		1735008000NRG24271220231033295 27/12/2023 jana bai 1735008WL059963 jana bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 janabai BANK OF MAHARASHTRA(607387)
116 MOHGAON MP-35-008-012-003/257-A
(CHANDWARA) 		1735008000NRG24271220231033296 27/12/2023 agghan 1735008WL059963 agghan 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 agghan BANK OF MAHARASHTRA(607387)
117 MOHGAON MP-35-008-012-003/264-A
(CHANDWARA) 		1735008000NRG24271220231033297 27/12/2023 shashi bai 1735008WL059963 shashi bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 shashibai BANK OF MAHARASHTRA(607387)
118 MOHGAON MP-35-008-012-003/275-A
(CHANDWARA) 		1735008000NRG24271220231033298 27/12/2023 savitri 1735008WL059963 savitri 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 savitri BANK OF MAHARASHTRA(607387)
119 MOHGAON MP-35-008-012-003/324-A
(CHANDWARA) 		1735008000NRG24271220231033299 27/12/2023 pushpa nanda 1735008WL059963 pushpa nanda 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pushpananda BANK OF MAHARASHTRA(607387)
120 MOHGAON MP-35-008-012-003/359-A
(CHANDWARA) 		1735008000NRG24271220231033300 27/12/2023 uma bai 1735008WL059963 uma bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 umabai BANK OF MAHARASHTRA(607387)
121 MOHGAON MP-35-008-012-003/50-A
(CHANDWARA) 		1735008000NRG24271220231033303 27/12/2023 bachanwati 1735008WL059963 bachanwati 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 bachanwati BANK OF MAHARASHTRA(607387)
122 MOHGAON MP-35-008-012-003/50-A
(CHANDWARA) 		1735008000NRG24271220231033301 27/12/2023 bhuli bai 1735008WL059963 bhuli bai 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 bhulibai BANK OF MAHARASHTRA(607387)
123 MOHGAON MP-35-008-012-003/50-A
(CHANDWARA) 		1735008000NRG24271220231033302 27/12/2023 sonshah 1735008WL059963 sonshah 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 sonshah BANK OF MAHARASHTRA(607387)
124 MOHGAON MP-35-008-012-003/500
(CHANDWARA) 		1735008000NRG24271220231033304 27/12/2023 bhagvati 1735008WL059963 bhagvati 00051 MAHB0000790 824 824 Processed 12/03/2024 664006022 bhagvati BANK OF MAHARASHTRA(607387)
125 MOHGAON MP-35-008-012-003/51-A
(CHANDWARA) 		1735008000NRG24271220231033305 27/12/2023 pushpa 1735008WL059963 pushpa 00051 MAHB0000790 1236 1236 Processed 12/03/2024 664006022 pushpa BANK OF MAHARASHTRA(607387)
126 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24271220231028237 27/12/2023 naresh 1735008015WL059802 naresh 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 naresh BANK OF MAHARASHTRA(607387)
127 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24271220231028238 27/12/2023 Sukhbati 1735008015WL059802 Sukhbati 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 Sukhbati BANK OF MAHARASHTRA(607387)
128 MOHGAON MP-35-008-015-001/010
(CHOUGAN) 		1735008015NRG24271220231028239 27/12/2023 Susheela Dhurwey 1735008015WL059802 Susheela Dhurwey 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 SusheelaDhurwey BANK OF MAHARASHTRA(607387)
129 MOHGAON MP-35-008-015-001/012
(CHOUGAN) 		1735008015NRG24271220231028240 27/12/2023 krishan kumar 1735008015WL059802 krishan kumar 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 krishankumar BANK OF MAHARASHTRA(607387)
130 MOHGAON MP-35-008-015-001/012
(CHOUGAN) 		1735008015NRG24271220231028241 27/12/2023 krishan kumar 1735008015WL059802 krishan kumar 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 krishankumar BANK OF MAHARASHTRA(607387)
131 MOHGAON MP-35-008-015-001/016
(CHOUGAN) 		1735008015NRG24271220231028242 27/12/2023 Shanti bai 1735008015WL059802 Shanti bai 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Shantibai BANK OF MAHARASHTRA(607387)
132 MOHGAON MP-35-008-015-001/029
(CHOUGAN) 		1735008015NRG24271220231028243 27/12/2023 ramvati bai 1735008015WL059802 ramvati bai 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 ramvatibai BANK OF MAHARASHTRA(607387)
133 MOHGAON MP-35-008-015-001/031
(CHOUGAN) 		1735008015NRG24271220231028246 27/12/2023 Deepak 1735008015WL059802 Deepak 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Deepak BANK OF MAHARASHTRA(607387)
134 MOHGAON MP-35-008-015-001/031
(CHOUGAN) 		1735008015NRG24271220231028244 27/12/2023 Dukhkhan 1735008015WL059802 Dukhkhan 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Dukhkhan BANK OF MAHARASHTRA(607387)
135 MOHGAON MP-35-008-015-001/031
(CHOUGAN) 		1735008015NRG24271220231028247 27/12/2023 Gayatri 1735008015WL059802 Gayatri 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Gayatri UNION BANK OF INDIA(508500)
136 MOHGAON MP-35-008-015-001/043
(CHOUGAN) 		1735008015NRG24271220231028248 27/12/2023 ahmad singh 1735008015WL059802 ahmad singh 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 ahmadsingh BANK OF MAHARASHTRA(607387)
137 MOHGAON MP-35-008-015-001/043
(CHOUGAN) 		1735008015NRG24271220231028249 27/12/2023 prabha bai 1735008015WL059802 prabha bai 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 prabhabai BANK OF MAHARASHTRA(607387)
138 MOHGAON MP-35-008-015-001/044
(CHOUGAN) 		1735008015NRG24271220231028251 27/12/2023 chhoti 1735008015WL059802 chhoti 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 chhoti BANK OF MAHARASHTRA(607387)
139 MOHGAON MP-35-008-015-001/044
(CHOUGAN) 		1735008015NRG24271220231028250 27/12/2023 SURESH 1735008015WL059802 SURESH 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 SURESH BANK OF MAHARASHTRA(607387)
140 MOHGAON MP-35-008-015-001/053
(CHOUGAN) 		1735008015NRG24271220231028252 27/12/2023 shyamvati 1735008015WL059802 shyamvati 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 shyamvati BANK OF MAHARASHTRA(607387)
141 MOHGAON MP-35-008-015-001/065
(CHOUGAN) 		1735008015NRG24271220231028253 27/12/2023 sushila 1735008015WL059802 sushila 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 sushila BANK OF MAHARASHTRA(607387)
142 MOHGAON MP-35-008-015-001/067
(CHOUGAN) 		1735008015NRG24271220231028254 27/12/2023 Chandravati 1735008015WL059802 Chandravati 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Chandravati BANK OF MAHARASHTRA(607387)
143 MOHGAON MP-35-008-015-001/077
(CHOUGAN) 		1735008015NRG24271220231028256 27/12/2023 Dasonda 1735008015WL059802 Dasonda 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Dasonda BANK OF MAHARASHTRA(607387)
144 MOHGAON MP-35-008-015-001/077
(CHOUGAN) 		1735008015NRG24271220231028255 27/12/2023 SHITAL PRASHAD 1735008015WL059802 SHITAL PRASHAD 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 SHITALPRASHAD BANK OF MAHARASHTRA(607387)
145 MOHGAON MP-35-008-015-001/093
(CHOUGAN) 		1735008015NRG24271220231028258 27/12/2023 Sani Lal Dhurwey 1735008015WL059802 Sani Lal Dhurwey 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 SaniLalDhurwey BANK OF MAHARASHTRA(607387)
146 MOHGAON MP-35-008-015-001/093
(CHOUGAN) 		1735008015NRG24271220231028257 27/12/2023 Sukhavati 1735008015WL059802 Sukhavati 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Sukhavati INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHGAON MP-35-008-015-001/100
(CHOUGAN) 		1735008015NRG24271220231028259 27/12/2023 Gomti 1735008015WL059802 Gomti 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Gomti BANK OF MAHARASHTRA(607387)
148 MOHGAON MP-35-008-015-001/100
(CHOUGAN) 		1735008015NRG24271220231028260 27/12/2023 Kalasiya Marko 1735008015WL059802 Kalasiya Marko 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 KalasiyaMarko BANK OF MAHARASHTRA(607387)
149 MOHGAON MP-35-008-015-001/100-A
(CHOUGAN) 		1735008015NRG24271220231028261 27/12/2023 amita 1735008015WL059802 amita 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 amita BANK OF MAHARASHTRA(607387)
150 MOHGAON MP-35-008-015-001/101
(CHOUGAN) 		1735008015NRG24271220231028262 27/12/2023 chabee 1735008015WL059802 chabee 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 chabee BANK OF MAHARASHTRA(607387)
151 MOHGAON MP-35-008-015-001/101-A
(CHOUGAN) 		1735008015NRG24271220231028263 27/12/2023 aneeta bai 1735008015WL059802 aneeta bai 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 aneetabai BANK OF MAHARASHTRA(607387)
152 MOHGAON MP-35-008-015-001/106-A
(CHOUGAN) 		1735008015NRG24271220231028264 27/12/2023 yashoda 1735008015WL059802 yashoda 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 yashoda BANK OF MAHARASHTRA(607387)
153 MOHGAON MP-35-008-015-001/107
(CHOUGAN) 		1735008015NRG24271220231028266 27/12/2023 ayto bai 1735008015WL059802 ayto bai 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 aytobai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOHGAON MP-35-008-015-001/107
(CHOUGAN) 		1735008015NRG24271220231028265 27/12/2023 himmat 1735008015WL059802 himmat 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 himmat BANK OF MAHARASHTRA(607387)
155 MOHGAON MP-35-008-015-001/111
(CHOUGAN) 		1735008015NRG24271220231028267 27/12/2023 Balvati Pandro 1735008015WL059802 Balvati Pandro 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 BalvatiPandro BANK OF MAHARASHTRA(607387)
156 MOHGAON MP-35-008-015-001/111
(CHOUGAN) 		1735008015NRG24271220231028268 27/12/2023 sugreev 1735008015WL059802 sugreev 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 sugreev BANK OF MAHARASHTRA(607387)
157 MOHGAON MP-35-008-015-001/117
(CHOUGAN) 		1735008015NRG24271220231028270 27/12/2023 gulab singh 1735008015WL059802 gulab singh 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 gulabsingh BANK OF MAHARASHTRA(607387)
158 MOHGAON MP-35-008-015-001/117
(CHOUGAN) 		1735008015NRG24271220231028269 27/12/2023 ramvati 1735008015WL059802 ramvati 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 ramvati BANK OF MAHARASHTRA(607387)
159 MOHGAON MP-35-008-015-001/117
(CHOUGAN) 		1735008015NRG24271220231028271 27/12/2023 Shailendra 1735008015WL059802 Shailendra 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 Shailendra BANK OF MAHARASHTRA(607387)
160 MOHGAON MP-35-008-015-001/3-A
(CHOUGAN) 		1735008015NRG24271220231028272 27/12/2023 makkhan 1735008015WL059802 makkhan 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 makkhan BANK OF MAHARASHTRA(607387)
161 MOHGAON MP-35-008-015-001/3-A
(CHOUGAN) 		1735008015NRG24271220231028273 27/12/2023 revtee bai 1735008015WL059802 revtee bai 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 revteebai BANK OF MAHARASHTRA(607387)
162 MOHGAON MP-35-008-015-001/31-A
(CHOUGAN) 		1735008015NRG24271220231028274 27/12/2023 chhabi lal 1735008015WL059802 chhabi lal 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 chhabilal BANK OF MAHARASHTRA(607387)
163 MOHGAON MP-35-008-015-001/65-A
(CHOUGAN) 		1735008015NRG24271220231028277 27/12/2023 salika ram 1735008015WL059802 salika ram 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 salikaram BANK OF MAHARASHTRA(607387)
164 MOHGAON MP-35-008-015-001/65-A
(CHOUGAN) 		1735008015NRG24271220231028276 27/12/2023 Salikram 1735008015WL059802 Salikram 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 Salikram BANK OF MAHARASHTRA(607387)
165 MOHGAON MP-35-008-015-001/91-A
(CHOUGAN) 		1735008015NRG24271220231028278 27/12/2023 ganesh 1735008015WL059802 ganesh 00051 MAHB0000790 2160 2160 Processed 12/03/2024 664006022 ganesh BANK OF MAHARASHTRA(607387)
166 MOHGAON MP-35-008-015-001/91-A
(CHOUGAN) 		1735008015NRG24271220231028279 27/12/2023 Roshani 1735008015WL059802 Roshani 00051 MAHB0000790 1080 1080 Processed 12/03/2024 664006022 Roshani BANK OF MAHARASHTRA(607387)
167 MOHGAON MP-35-008-018-001/126-A
(PIPARIYA RYT) 		1735008000NRG24271220231028432 27/12/2023 kailash 1735008WL059809 kailash 00051 MAHB0000790 1320 1320 Processed 12/03/2024 664006022 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 227656 227656
168 MOHGAON MP-35-008-018-002/185-B
(PIPARIYA RYT) 		1735008018NRG24271220231032662 27/12/2023 sateesh kumar 1735008018WL059953 sateesh kumar 00089 CBIN0281038 1200 1200 Processed 12/03/2024 664006022 sateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
169 MOHGAON MP-35-008-035-001/105
(JHURGIPONDI) 		1735008000NRG24271220231033665 27/12/2023 VIMLA 1735008WL059968 VIMLA 00089 CBIN0281522 1140 1140 Processed 12/03/2024 664006022 VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
170 MOHGAON MP-35-008-035-001/217
(JHURGIPONDI) 		1735008000NRG24271220231033674 27/12/2023 Vimla 1735008WL059968 Vimla 00089 CBIN0281548 1140 1140 Processed 12/03/2024 664006022 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
171 MOHGAON MP-15-008-018-001/104
(PIPARIYA RYT) 		1735008000NRG24271220231028401 27/12/2023 kali bai 1735008WL059809 kali bai 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHGAON MP-15-008-018-001/11
(PIPARIYA RYT) 		1735008000NRG24271220231028402 27/12/2023 shree bai 1735008WL059809 shree bai 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOHGAON MP-15-008-018-001/117
(PIPARIYA RYT) 		1735008000NRG24271220231028403 27/12/2023 SARJU 1735008WL059809 SARJU 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-15-008-018-001/130
(PIPARIYA RYT) 		1735008000NRG24271220231028404 27/12/2023 sundree 1735008WL059809 sundree 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sundree CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-15-008-018-001/141
(PIPARIYA RYT) 		1735008000NRG24271220231028406 27/12/2023 SUNDAR LAL YADAV 1735008WL059809 SUNDAR LAL YADAV 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 SUNDARLALYADAV CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-15-008-018-001/148
(PIPARIYA RYT) 		1735008000NRG24271220231028407 27/12/2023 ramkali 1735008WL059809 ramkali 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 ramkali CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-15-008-018-001/148
(PIPARIYA RYT) 		1735008000NRG24271220231028408 27/12/2023 RAVI KUMAR YADAV 1735008WL059809 RAVI KUMAR YADAV 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 RAVIKUMARYADAV CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-15-008-018-001/15
(PIPARIYA RYT) 		1735008000NRG24271220231028409 27/12/2023 Sahbe 1735008WL059809 Sahbe 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Sahbe INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHGAON MP-15-008-018-001/156
(PIPARIYA RYT) 		1735008018NRG24271220231032630 27/12/2023 teekaram 1735008018WL059953 teekaram 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 teekaram CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-15-008-018-001/158
(PIPARIYA RYT) 		1735008000NRG24271220231028410 27/12/2023 kandhi lal 1735008WL059809 kandhi lal 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-15-008-018-001/161
(PIPARIYA RYT) 		1735008000NRG24271220231028411 27/12/2023 CHARAN LAL 1735008WL059809 CHARAN LAL 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 CHARANLAL CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-15-008-018-001/186
(PIPARIYA RYT) 		1735008000NRG24271220231028412 27/12/2023 Amar 1735008WL059809 Amar 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Amar CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-15-008-018-001/201
(PIPARIYA RYT) 		1735008000NRG24271220231028413 27/12/2023 Gendlal 1735008WL059809 Gendlal 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOHGAON MP-15-008-018-001/206
(PIPARIYA RYT) 		1735008000NRG24271220231028414 27/12/2023 permvati 1735008WL059809 permvati 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 permvati INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHGAON MP-15-008-018-001/208
(PIPARIYA RYT) 		1735008000NRG24271220231028415 27/12/2023 Aneel kumar 1735008WL059809 Aneel kumar 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Aneelkumar CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-15-008-018-001/232
(PIPARIYA RYT) 		1735008000NRG24271220231028417 27/12/2023 sonarin 1735008WL059809 sonarin 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sonarin INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOHGAON MP-15-008-018-001/49
(PIPARIYA RYT) 		1735008000NRG24271220231028418 27/12/2023 Phuliya 1735008WL059809 Phuliya 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Phuliya CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-15-008-018-001/53
(PIPARIYA RYT) 		1735008000NRG24271220231028419 27/12/2023 kamla 1735008WL059809 kamla 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 kamla CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-15-008-018-001/55
(PIPARIYA RYT) 		1735008000NRG24271220231028421 27/12/2023 KAVAN KUMAR 1735008WL059809 KAVAN KUMAR 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 KAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOHGAON MP-15-008-018-001/67
(PIPARIYA RYT) 		1735008000NRG24271220231028422 27/12/2023 mamta 1735008WL059809 mamta 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 mamta CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-15-008-018-001/68
(PIPARIYA RYT) 		1735008000NRG24271220231028423 27/12/2023 choobee 1735008WL059809 choobee 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 choobee CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-15-008-018-001/94
(PIPARIYA RYT) 		1735008000NRG24271220231028425 27/12/2023 Bhagvati 1735008WL059809 Bhagvati 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Bhagvati CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-15-008-018-001/94
(PIPARIYA RYT) 		1735008000NRG24271220231028424 27/12/2023 MHESH KUMAR 1735008WL059809 MHESH KUMAR 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 MHESHKUMAR CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-15-008-018-002/101
(PIPARIYA RYT) 		1735008018NRG24271220231032631 27/12/2023 GAYARSEE 1735008018WL059953 GAYARSEE 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 GAYARSEE CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-15-008-018-002/111
(PIPARIYA RYT) 		1735008018NRG24271220231032632 27/12/2023 mamta 1735008018WL059953 mamta 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 mamta STATE BANK OF INDIA(508548)
196 MOHGAON MP-15-008-018-002/131
(PIPARIYA RYT) 		1735008018NRG24271220231032633 27/12/2023 SHANKARTIYA 1735008018WL059953 SHANKARTIYA 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 SHANKARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOHGAON MP-15-008-018-002/155
(PIPARIYA RYT) 		1735008018NRG24271220231032634 27/12/2023 dharam 1735008018WL059953 dharam 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 dharam CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-15-008-018-002/157
(PIPARIYA RYT) 		1735008018NRG24271220231032635 27/12/2023 sarvan 1735008018WL059953 sarvan 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 sarvan CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-15-008-018-002/188
(PIPARIYA RYT) 		1735008018NRG24271220231032637 27/12/2023 lamu 1735008018WL059953 lamu 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 lamu CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-15-008-018-002/205
(PIPARIYA RYT) 		1735008018NRG24271220231032639 27/12/2023 rekha 1735008018WL059953 rekha 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHGAON MP-15-008-018-002/226
(PIPARIYA RYT) 		1735008018NRG24271220231032640 27/12/2023 bhudheya 1735008018WL059953 bhudheya 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 bhudheya CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-15-008-018-002/267
(PIPARIYA RYT) 		1735008018NRG24271220231032641 27/12/2023 mohit 1735008018WL059953 mohit 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 mohit CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-15-008-018-002/267
(PIPARIYA RYT) 		1735008018NRG24271220231032642 27/12/2023 shelu 1735008018WL059953 shelu 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 shelu CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-15-008-018-002/268
(PIPARIYA RYT) 		1735008018NRG24271220231032643 27/12/2023 phalad 1735008018WL059953 phalad 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 phalad CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-15-008-018-002/269
(PIPARIYA RYT) 		1735008018NRG24271220231032644 27/12/2023 YASODA 1735008018WL059953 YASODA 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 YASODA CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-15-008-018-002/36
(PIPARIYA RYT) 		1735008018NRG24271220231032645 27/12/2023 ROHIT KUMAR 1735008018WL059953 ROHIT KUMAR 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-15-008-018-002/73
(PIPARIYA RYT) 		1735008018NRG24271220231032646 27/12/2023 SAVITA 1735008018WL059953 SAVITA 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 SAVITA CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-15-008-018-002/75
(PIPARIYA RYT) 		1735008018NRG24271220231032647 27/12/2023 sawitree 1735008018WL059953 sawitree 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 sawitree STATE BANK OF INDIA(508548)
209 MOHGAON MP-15-008-018-002/78
(PIPARIYA RYT) 		1735008018NRG24271220231032648 27/12/2023 asdhu 1735008018WL059953 asdhu 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 asdhu CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-15-008-018-002/80
(PIPARIYA RYT) 		1735008018NRG24271220231032649 27/12/2023 ghanchand 1735008018WL059953 ghanchand 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 ghanchand CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-004-002/132
(MUNGWANI) 		1735008004NRG24271220231031151 27/12/2023 Gya prasad 1735008004WL059913 Gya prasad 00089 CBIN0281549 1600 1600 Processed 12/03/2024 664006022 Gyaprasad CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-004-002/132
(MUNGWANI) 		1735008004NRG24271220231031152 27/12/2023 Samaliya 1735008004WL059913 Samaliya 00089 CBIN0281549 1600 1600 Processed 12/03/2024 664006022 Samaliya CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-004-002/509
(MUNGWANI) 		1735008004NRG24271220231031156 27/12/2023 Monika Bai 1735008004WL059913 Monika Bai 00089 CBIN0281549 1600 1600 Processed 12/03/2024 664006022 MonikaBai CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-004-002/509
(MUNGWANI) 		1735008004NRG24271220231031155 27/12/2023 Sateesh 1735008004WL059913 Sateesh 00089 CBIN0281549 1600 1600 Processed 12/03/2024 664006022 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOHGAON MP-35-008-008-001/056
(RAIGAON) 		1735008000NRG24271220231028472 27/12/2023 rajesh 1735008WL059811 rajesh 00089 CBIN0281549 220 220 Processed 12/03/2024 664006022 rajesh CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-008-001/107-A
(RAIGAON) 		1735008000NRG24271220231028474 27/12/2023 MALTI 1735008WL059811 MALTI 00089 CBIN0281549 440 440 Processed 12/03/2024 664006022 MALTI CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-009-002/172
(SUDGAON) 		1735008000NRG24271220231028486 27/12/2023 parmeshwar deen 1735008WL059811 parmeshwar deen 00089 CBIN0281549 220 220 Processed 12/03/2024 664006022 parmeshwardeen STATE BANK OF INDIA(508548)
218 MOHGAON MP-35-008-009-002/188
(SUDGAON) 		1735008000NRG24271220231028487 27/12/2023 ramkali 1735008WL059811 ramkali 00089 CBIN0281549 440 440 Processed 12/03/2024 664006022 ramkali NARMADA JHABUA GRAMIN BANK(508515)
219 MOHGAON MP-35-008-009-002/57
(SUDGAON) 		1735008000NRG24271220231028496 27/12/2023 antram 1735008WL059811 antram 00089 CBIN0281549 440 440 Processed 12/03/2024 664006022 antram CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-010-002/122
(DEOGAON) 		1735008000NRG24271220231033589 27/12/2023 budhiya bai 1735008WL059967 budhiya bai 00089 CBIN0281549 2400 2400 Processed 12/03/2024 664006022 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
221 MOHGAON MP-35-008-010-002/122-B
(DEOGAON) 		1735008000NRG24271220231033590 27/12/2023 NAVAL SINGH 1735008WL059967 NAVAL SINGH 00089 CBIN0281549 2400 2400 Processed 12/03/2024 664006022 NAVALSINGH STATE BANK OF INDIA(508548)
222 MOHGAON MP-35-008-010-002/218
(DEOGAON) 		1735008000NRG24271220231033602 27/12/2023 suneeta 1735008WL059967 suneeta 00089 CBIN0281549 2400 2400 Processed 12/03/2024 664006022 suneeta CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-010-002/223-A
(DEOGAON) 		1735008000NRG24271220231033604 27/12/2023 rekha bai 1735008WL059967 rekha bai 00089 CBIN0281549 2400 2400 Processed 12/03/2024 664006022 rekhabai CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-010-002/343
(DEOGAON) 		1735008000NRG24271220231033623 27/12/2023 Sunita 1735008WL059967 Sunita 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 Sunita CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-010-002/485
(DEOGAON) 		1735008000NRG24271220231033648 27/12/2023 chandrawati 1735008WL059967 chandrawati 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 chandrawati CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-010-002/49-B
(DEOGAON) 		1735008000NRG24271220231033650 27/12/2023 shankar lal 1735008WL059967 shankar lal 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 shankarlal CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-010-002/510
(DEOGAON) 		1735008000NRG24271220231033829 27/12/2023 lamu lal 1735008WL059972 lamu lal 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 lamulal CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-018-001/101-A
(PIPARIYA RYT) 		1735008000NRG24271220231028426 27/12/2023 BABLU 1735008WL059809 BABLU 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 BABLU CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-018-001/113
(PIPARIYA RYT) 		1735008000NRG24271220231028427 27/12/2023 mambatee 1735008WL059809 mambatee 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 mambatee CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-018-001/113-A
(PIPARIYA RYT) 		1735008000NRG24271220231028428 27/12/2023 laxmi 1735008WL059809 laxmi 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 laxmi CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-018-001/120-A
(PIPARIYA RYT) 		1735008000NRG24271220231028429 27/12/2023 bhagvati 1735008WL059809 bhagvati 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHGAON MP-35-008-018-001/121
(PIPARIYA RYT) 		1735008000NRG24271220231028430 27/12/2023 vijay 1735008WL059809 vijay 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 vijay CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-018-001/124-B
(PIPARIYA RYT) 		1735008000NRG24271220231028431 27/12/2023 rooplal 1735008WL059809 rooplal 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
234 MOHGAON MP-35-008-018-001/134-A
(PIPARIYA RYT) 		1735008000NRG24271220231028433 27/12/2023 sunwa lal 1735008WL059809 sunwa lal 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sunwalal CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-018-001/143
(PIPARIYA RYT) 		1735008000NRG24271220231028436 27/12/2023 balsingh 1735008WL059809 balsingh 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 balsingh CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-018-001/143-B
(PIPARIYA RYT) 		1735008000NRG24271220231028437 27/12/2023 shankar 1735008WL059809 shankar 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 shankar CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-018-001/147
(PIPARIYA RYT) 		1735008000NRG24271220231028438 27/12/2023 phundee lal 1735008WL059809 phundee lal 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 phundeelal INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHGAON MP-35-008-018-001/15-A
(PIPARIYA RYT) 		1735008000NRG24271220231028439 27/12/2023 RAJNI BAI 1735008WL059809 RAJNI BAI 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 RAJNIBAI CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-018-001/16
(PIPARIYA RYT) 		1735008000NRG24271220231028440 27/12/2023 susila 1735008WL059809 susila 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 susila CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-018-001/165-A
(PIPARIYA RYT) 		1735008000NRG24271220231028441 27/12/2023 tara 1735008WL059809 tara 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 tara INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOHGAON MP-35-008-018-001/165-B
(PIPARIYA RYT) 		1735008000NRG24271220231028442 27/12/2023 sawtree 1735008WL059809 sawtree 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sawtree INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOHGAON MP-35-008-018-001/179
(PIPARIYA RYT) 		1735008000NRG24271220231028443 27/12/2023 sumantri 1735008WL059809 sumantri 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sumantri CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-018-001/18
(PIPARIYA RYT) 		1735008000NRG24271220231028444 27/12/2023 mehelal 1735008WL059809 mehelal 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 mehelal INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOHGAON MP-35-008-018-001/180-A
(PIPARIYA RYT) 		1735008000NRG24271220231028445 27/12/2023 JAYANT LAL 1735008WL059809 JAYANT LAL 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 JAYANTLAL CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-018-001/185
(PIPARIYA RYT) 		1735008000NRG24271220231028446 27/12/2023 KUWAR 1735008WL059809 KUWAR 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 KUWAR CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-018-001/193-A
(PIPARIYA RYT) 		1735008000NRG24271220231028447 27/12/2023 varsa 1735008WL059809 varsa 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 varsa INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOHGAON MP-35-008-018-001/193-B
(PIPARIYA RYT) 		1735008000NRG24271220231028448 27/12/2023 RASIMBAI 1735008WL059809 RASIMBAI 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 RASIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHGAON MP-35-008-018-001/208-A
(PIPARIYA RYT) 		1735008000NRG24271220231028449 27/12/2023 brspatee 1735008WL059809 brspatee 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 brspatee INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOHGAON MP-35-008-018-001/213-A
(PIPARIYA RYT) 		1735008000NRG24271220231028450 27/12/2023 BHUPAT 1735008WL059809 BHUPAT 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 BHUPAT CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-018-001/227-A
(PIPARIYA RYT) 		1735008000NRG24271220231028451 27/12/2023 HARI VATI 1735008WL059809 HARI VATI 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 HARIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHGAON MP-35-008-018-001/227-B
(PIPARIYA RYT) 		1735008000NRG24271220231028452 27/12/2023 sampatiya 1735008WL059809 sampatiya 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOHGAON MP-35-008-018-001/25-B
(PIPARIYA RYT) 		1735008000NRG24271220231028454 27/12/2023 AMARPAL 1735008WL059809 AMARPAL 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 AMARPAL CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-018-001/27
(PIPARIYA RYT) 		1735008000NRG24271220231028456 27/12/2023 prakash 1735008WL059809 prakash 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 prakash CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-018-001/27
(PIPARIYA RYT) 		1735008000NRG24271220231028457 27/12/2023 sawamee 1735008WL059809 sawamee 00089 CBIN0281549 1100 1100 Processed 12/03/2024 664006022 sawamee INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHGAON MP-35-008-018-001/27-A
(PIPARIYA RYT) 		1735008000NRG24271220231028458 27/12/2023 manesha 1735008WL059809 manesha 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 manesha INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-018-001/27-D
(PIPARIYA RYT) 		1735008000NRG24271220231028459 27/12/2023 sundriya 1735008WL059809 sundriya 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 sundriya CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-018-001/28
(PIPARIYA RYT) 		1735008000NRG24271220231028460 27/12/2023 Parasram 1735008WL059809 Parasram 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 Parasram CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-018-001/49-A
(PIPARIYA RYT) 		1735008000NRG24271220231028461 27/12/2023 ganesh 1735008WL059809 ganesh 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 ganesh CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-018-001/53-A
(PIPARIYA RYT) 		1735008000NRG24271220231028462 27/12/2023 SHIVKUMAR 1735008WL059809 SHIVKUMAR 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-018-001/53-B
(PIPARIYA RYT) 		1735008000NRG24271220231028463 27/12/2023 Anjan Kumar 1735008WL059809 Anjan Kumar 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 AnjanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHGAON MP-35-008-018-001/61
(PIPARIYA RYT) 		1735008000NRG24271220231028464 27/12/2023 ramvatee 1735008WL059809 ramvatee 00089 CBIN0281549 1100 1100 Processed 12/03/2024 664006022 ramvatee CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-018-001/61-A
(PIPARIYA RYT) 		1735008000NRG24271220231028465 27/12/2023 BHAGCHAND 1735008WL059809 BHAGCHAND 00089 CBIN0281549 1320 1320 Processed 12/03/2024 664006022 BHAGCHAND CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008018NRG24271220231032651 27/12/2023 setaram 1735008018WL059953 setaram 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 setaram CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-018-002/114
(PIPARIYA RYT) 		1735008018NRG24271220231032652 27/12/2023 JUGANI 1735008018WL059953 JUGANI 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 JUGANI CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-018-002/132
(PIPARIYA RYT) 		1735008018NRG24271220231032653 27/12/2023 phulvate 1735008018WL059953 phulvate 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 phulvate INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOHGAON MP-35-008-018-002/136
(PIPARIYA RYT) 		1735008018NRG24271220231032654 27/12/2023 sukhalu 1735008018WL059953 sukhalu 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 sukhalu INDIA POST PAYMENTS BANK LIMITED(508528)
267 MOHGAON MP-35-008-018-002/145-A
(PIPARIYA RYT) 		1735008018NRG24271220231032655 27/12/2023 DELESWAR 1735008018WL059953 DELESWAR 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 DELESWAR CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-018-002/154
(PIPARIYA RYT) 		1735008018NRG24271220231032656 27/12/2023 sankri bai 1735008018WL059953 sankri bai 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 sankribai CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-018-002/158-A
(PIPARIYA RYT) 		1735008018NRG24271220231032657 27/12/2023 RADHA BAI 1735008018WL059953 RADHA BAI 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOHGAON MP-35-008-018-002/16
(PIPARIYA RYT) 		1735008018NRG24271220231032658 27/12/2023 prahlad 1735008018WL059953 prahlad 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 prahlad CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-018-002/164
(PIPARIYA RYT) 		1735008018NRG24271220231032659 27/12/2023 Khemu 1735008018WL059953 Khemu 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 Khemu CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-018-002/184-A
(PIPARIYA RYT) 		1735008018NRG24271220231032660 27/12/2023 ASHOK 1735008018WL059953 ASHOK 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 ASHOK CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-018-002/184-B
(PIPARIYA RYT) 		1735008018NRG24271220231032661 27/12/2023 HARICHAND 1735008018WL059953 HARICHAND 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 HARICHAND CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-018-002/187
(PIPARIYA RYT) 		1735008018NRG24271220231032663 27/12/2023 AKTU 1735008018WL059953 AKTU 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 AKTU CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-018-002/20-A
(PIPARIYA RYT) 		1735008018NRG24271220231032664 27/12/2023 BHGWAT 1735008018WL059953 BHGWAT 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 BHGWAT CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-018-002/206-A
(PIPARIYA RYT) 		1735008018NRG24271220231032665 27/12/2023 gulbasiya 1735008018WL059953 gulbasiya 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 gulbasiya CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-018-002/208-A
(PIPARIYA RYT) 		1735008018NRG24271220231032666 27/12/2023 rajkumar 1735008018WL059953 rajkumar 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 rajkumar STATE BANK OF INDIA(508548)
278 MOHGAON MP-35-008-018-002/229
(PIPARIYA RYT) 		1735008018NRG24271220231032667 27/12/2023 NIKIL KUMAR 1735008018WL059953 NIKIL KUMAR 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 NIKILKUMAR CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008018NRG24271220231032668 27/12/2023 kala 1735008018WL059953 kala 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 kala CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-018-002/24-A
(PIPARIYA RYT) 		1735008018NRG24271220231032669 27/12/2023 KUDHEYA BAI 1735008018WL059953 KUDHEYA BAI 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 KUDHEYABAI CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-018-002/243
(PIPARIYA RYT) 		1735008018NRG24271220231032670 27/12/2023 jagar 1735008018WL059953 jagar 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 jagar CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-018-002/252
(PIPARIYA RYT) 		1735008018NRG24271220231032671 27/12/2023 gelaso 1735008018WL059953 gelaso 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 gelaso CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-018-002/34-A
(PIPARIYA RYT) 		1735008018NRG24271220231032672 27/12/2023 BHGWATEE 1735008018WL059953 BHGWATEE 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 BHGWATEE CANARA BANK(508532)
284 MOHGAON MP-35-008-018-002/60-C
(PIPARIYA RYT) 		1735008018NRG24271220231032673 27/12/2023 anuj 1735008018WL059953 anuj 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOHGAON MP-35-008-018-002/63
(PIPARIYA RYT) 		1735008018NRG24271220231032674 27/12/2023 shayamvati 1735008018WL059953 shayamvati 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 shayamvati CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-018-002/9-A
(PIPARIYA RYT) 		1735008018NRG24271220231032679 27/12/2023 LAXMAN 1735008018WL059953 LAXMAN 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 LAXMAN CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-018-002/97
(PIPARIYA RYT) 		1735008018NRG24271220231032680 27/12/2023 jagdeesh 1735008018WL059953 jagdeesh 00089 CBIN0281549 1200 1200 Processed 12/03/2024 664006022 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHGAON MP-35-008-026-002/011
(KUMHARRA) 		1735008026NRG24261220231025363 27/12/2023 nanhuram 1735008026WL059712 nanhuram 00089 CBIN0281549 190 190 Processed 12/03/2024 664006022 nanhuram CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-026-002/033
(KUMHARRA) 		1735008026NRG24261220231025364 27/12/2023 munee 1735008026WL059712 munee 00089 CBIN0281549 190 190 Processed 12/03/2024 664006022 munee INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOHGAON MP-35-008-026-002/099
(KUMHARRA) 		1735008026NRG24261220231025365 27/12/2023 AKLI 1735008026WL059712 AKLI 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 AKLI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOHGAON MP-35-008-026-002/130
(KUMHARRA) 		1735008026NRG24261220231025367 27/12/2023 Parbatiya 1735008026WL059712 Parbatiya 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 Parbatiya CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-026-002/137-A
(KUMHARRA) 		1735008026NRG24261220231025368 27/12/2023 rajendra 1735008026WL059712 rajendra 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008026NRG24261220231025372 27/12/2023 MAHESH KUMAR 1735008026WL059712 MAHESH KUMAR 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-035-001/036
(JHURGIPONDI) 		1735008000NRG24271220231033657 27/12/2023 LAXMANIYA 1735008WL059968 LAXMANIYA 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 LAXMANIYA CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-035-001/054
(JHURGIPONDI) 		1735008000NRG24271220231033659 27/12/2023 kamla 1735008WL059968 kamla 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOHGAON MP-35-008-035-001/056
(JHURGIPONDI) 		1735008000NRG24271220231033660 27/12/2023 TITRI BAI 1735008WL059968 TITRI BAI 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 TITRIBAI CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-035-001/061
(JHURGIPONDI) 		1735008000NRG24271220231033661 27/12/2023 ASHA BAI 1735008WL059968 ASHA BAI 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 ASHABAI CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-035-001/086
(JHURGIPONDI) 		1735008000NRG24271220231033664 27/12/2023 suniya 1735008WL059968 suniya 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 suniya CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-035-001/141
(JHURGIPONDI) 		1735008000NRG24271220231033668 27/12/2023 babli bai 1735008WL059968 babli bai 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 bablibai CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-035-001/150
(JHURGIPONDI) 		1735008000NRG24271220231033669 27/12/2023 Nainvati 1735008WL059968 Nainvati 00089 CBIN0281549 570 570 Processed 12/03/2024 664006022 Nainvati CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-035-001/19-A
(JHURGIPONDI) 		1735008000NRG24271220231033670 27/12/2023 Laxmi bai 1735008WL059968 Laxmi bai 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOHGAON MP-35-008-035-001/190-A
(JHURGIPONDI) 		1735008000NRG24271220231033671 27/12/2023 LALITA BAI 1735008WL059968 LALITA BAI 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 LALITABAI CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-035-001/202
(JHURGIPONDI) 		1735008000NRG24271220231033672 27/12/2023 saroj bai 1735008WL059968 saroj bai 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 sarojbai CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-035-001/26-A
(JHURGIPONDI) 		1735008000NRG24271220231033682 27/12/2023 Kamlesh das 1735008WL059968 Kamlesh das 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 Kamleshdas CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-035-001/263
(JHURGIPONDI) 		1735008000NRG24271220231033683 27/12/2023 GANSIYA 1735008WL059968 GANSIYA 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 GANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOHGAON MP-35-008-035-001/83-B
(JHURGIPONDI) 		1735008000NRG24271220231033686 27/12/2023 Krashana 1735008WL059968 Krashana 00089 CBIN0281549 760 760 Processed 12/03/2024 664006022 Krashana CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-035-002/313-A
(JHURGIPONDI) 		1735008000NRG24271220231033687 27/12/2023 raghuveer sahu 1735008WL059968 raghuveer sahu 00089 CBIN0281549 1140 1140 Processed 12/03/2024 664006022 raghuveersahu CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-037-001/132
(UMARIYA) 		1735008000NRG24271220231033848 27/12/2023 nohar lal 1735008WL059974 nohar lal 00089 CBIN0281549 1400 1400 Processed 12/03/2024 664006022 noharlal NARMADA JHABUA GRAMIN BANK(508515)
309 MOHGAON MP-35-008-037-001/229-A
(UMARIYA) 		1735008000NRG24271220231033887 27/12/2023 mukesh 1735008WL059974 mukesh 00089 CBIN0281549 1400 1400 Processed 12/03/2024 664006022 mukesh CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-037-001/96
(UMARIYA) 		1735008000NRG24271220231033903 27/12/2023 SAROJ BAI 1735008WL059974 SAROJ BAI 00089 CBIN0281549 1400 1400 Processed 12/03/2024 664006022 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173110 173110
311 MOHGAON MP-35-008-021-001/034
(KHAIRIMAL) 		1735008021NRG24271220231027317 27/12/2023 kandhi 1735008021WL059776 kandhi 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 kandhi CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-021-001/048
(KHAIRIMAL) 		1735008021NRG24271220231027318 27/12/2023 santi 1735008021WL059776 santi 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 santi CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-021-001/142
(KHAIRIMAL) 		1735008021NRG24271220231027320 27/12/2023 ganesh 1735008021WL059776 ganesh 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOHGAON MP-35-008-021-001/143-A
(KHAIRIMAL) 		1735008021NRG24271220231027321 27/12/2023 RAKESH 1735008021WL059776 RAKESH 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 RAKESH CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-021-001/168
(KHAIRIMAL) 		1735008021NRG24271220231027322 27/12/2023 KALIRAM 1735008021WL059776 KALIRAM 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 KALIRAM CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-021-001/182-A
(KHAIRIMAL) 		1735008021NRG24271220231027323 27/12/2023 MAYA Bai 1735008021WL059776 MAYA Bai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 MAYABai FINO PAYMENTS BANK LTD(608001)
317 MOHGAON MP-35-008-021-001/188
(KHAIRIMAL) 		1735008021NRG24271220231027324 27/12/2023 sukhmati 1735008021WL059776 sukhmati 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 sukhmati CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-021-001/229
(KHAIRIMAL) 		1735008021NRG24271220231027325 27/12/2023 pardeshi 1735008021WL059776 pardeshi 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 pardeshi CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-021-001/268
(KHAIRIMAL) 		1735008021NRG24271220231027327 27/12/2023 parvat 1735008021WL059776 parvat 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 parvat CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-021-001/281
(KHAIRIMAL) 		1735008021NRG24271220231027329 27/12/2023 dovan 1735008021WL059776 dovan 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 dovan CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-021-001/282
(KHAIRIMAL) 		1735008021NRG24271220231027330 27/12/2023 BERAGI 1735008021WL059776 BERAGI 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 BERAGI CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-021-001/305
(KHAIRIMAL) 		1735008021NRG24271220231027331 27/12/2023 dropti 1735008021WL059776 dropti 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 dropti CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-021-001/314
(KHAIRIMAL) 		1735008021NRG24271220231027332 27/12/2023 bhagvani 1735008021WL059776 bhagvani 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 bhagvani CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-021-001/318
(KHAIRIMAL) 		1735008021NRG24271220231027333 27/12/2023 bhaiya lal 1735008021WL059776 bhaiya lal 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 bhaiyalal CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-021-001/322
(KHAIRIMAL) 		1735008021NRG24271220231027334 27/12/2023 lakhkho bai 1735008021WL059776 lakhkho bai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 lakhkhobai CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-021-001/437
(KHAIRIMAL) 		1735008021NRG24271220231027335 27/12/2023 fulma 1735008021WL059776 fulma 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 fulma CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-021-001/439
(KHAIRIMAL) 		1735008021NRG24271220231027336 27/12/2023 sangeeta 1735008021WL059776 sangeeta 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 sangeeta CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-021-001/48-A
(KHAIRIMAL) 		1735008021NRG24271220231027337 27/12/2023 maya bai 1735008021WL059776 maya bai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 mayabai CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-021-001/49-A
(KHAIRIMAL) 		1735008021NRG24271220231027338 27/12/2023 anusuiya 1735008021WL059776 anusuiya 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 anusuiya CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-021-002/003
(KHAIRIMAL) 		1735008000NRG24271220231033689 27/12/2023 fali 1735008WL059969 fali 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 fali CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-021-002/007
(KHAIRIMAL) 		1735008021NRG24271220231029418 27/12/2023 pursottam 1735008021WL059839 pursottam 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
332 MOHGAON MP-35-008-021-002/012
(KHAIRIMAL) 		1735008000NRG24271220231033690 27/12/2023 sudama 1735008WL059969 sudama 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 sudama CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-021-002/014
(KHAIRIMAL) 		1735008000NRG24271220231033691 27/12/2023 mhendra 1735008WL059969 mhendra 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 mhendra CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-021-002/016
(KHAIRIMAL) 		1735008000NRG24271220231033693 27/12/2023 mahesh prasad 1735008WL059969 mahesh prasad 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 maheshprasad CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-021-002/016
(KHAIRIMAL) 		1735008000NRG24271220231033692 27/12/2023 shivri bai 1735008WL059969 shivri bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 shivribai CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-021-002/019
(KHAIRIMAL) 		1735008000NRG24271220231033694 27/12/2023 chamri bai 1735008WL059969 chamri bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 chamribai CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-021-002/020
(KHAIRIMAL) 		1735008021NRG24271220231029419 27/12/2023 ratanlal 1735008021WL059839 ratanlal 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 ratanlal CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-021-002/022
(KHAIRIMAL) 		1735008000NRG24271220231033695 27/12/2023 Lakhan 1735008WL059969 Lakhan 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Lakhan CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-021-002/023
(KHAIRIMAL) 		1735008021NRG24271220231029420 27/12/2023 jaggu 1735008021WL059839 jaggu 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 jaggu CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-021-002/024
(KHAIRIMAL) 		1735008000NRG24271220231033696 27/12/2023 sumran 1735008WL059969 sumran 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 sumran CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-021-002/027
(KHAIRIMAL) 		1735008021NRG24271220231029421 27/12/2023 gaurabai 1735008021WL059839 gaurabai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 gaurabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 MOHGAON MP-35-008-021-002/032
(KHAIRIMAL) 		1735008000NRG24271220231033698 27/12/2023 DHANIYA 1735008WL059969 DHANIYA 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 DHANIYA CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-021-002/032
(KHAIRIMAL) 		1735008000NRG24271220231033699 27/12/2023 Nabalsingh 1735008WL059969 Nabalsingh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Nabalsingh CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-021-002/033
(KHAIRIMAL) 		1735008000NRG24271220231033700 27/12/2023 meera 1735008WL059969 meera 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 meera CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-021-002/038
(KHAIRIMAL) 		1735008021NRG24271220231029423 27/12/2023 ramesh 1735008021WL059839 ramesh 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 ramesh CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-021-002/039
(KHAIRIMAL) 		1735008000NRG24271220231033701 27/12/2023 mantora 1735008WL059969 mantora 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 mantora CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-021-002/040
(KHAIRIMAL) 		1735008000NRG24271220231033702 27/12/2023 annobai 1735008WL059969 annobai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 annobai CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-021-002/040
(KHAIRIMAL) 		1735008000NRG24271220231033703 27/12/2023 Bodhram 1735008WL059969 Bodhram 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Bodhram CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-021-002/041
(KHAIRIMAL) 		1735008000NRG24271220231033704 27/12/2023 kasturwa bai 1735008WL059969 kasturwa bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 kasturwabai CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-021-002/042
(KHAIRIMAL) 		1735008000NRG24271220231033705 27/12/2023 radha bai 1735008WL059969 radha bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOHGAON MP-35-008-021-002/044
(KHAIRIMAL) 		1735008000NRG24271220231033706 27/12/2023 shimabai 1735008WL059969 shimabai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 shimabai CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-021-002/047
(KHAIRIMAL) 		1735008021NRG24271220231029425 27/12/2023 maheree bai 1735008021WL059839 maheree bai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 mahereebai CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-021-002/048
(KHAIRIMAL) 		1735008000NRG24271220231033707 27/12/2023 Umakant 1735008WL059969 Umakant 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Umakant CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-021-002/058
(KHAIRIMAL) 		1735008021NRG24271220231029426 27/12/2023 Banshi 1735008021WL059839 Banshi 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 Banshi CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-021-002/059
(KHAIRIMAL) 		1735008021NRG24271220231029427 27/12/2023 Mammta 1735008021WL059839 Mammta 00089 CBIN0281918 600 600 Processed 12/03/2024 664006022 Mammta CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-021-002/061
(KHAIRIMAL) 		1735008000NRG24271220231033708 27/12/2023 laldli 1735008WL059969 laldli 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 laldli CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-021-002/069
(KHAIRIMAL) 		1735008021NRG24271220231029428 27/12/2023 ROHIT 1735008021WL059839 ROHIT 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 ROHIT CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-021-002/070
(KHAIRIMAL) 		1735008000NRG24271220231033709 27/12/2023 heera 1735008WL059969 heera 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 heera CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-021-002/073
(KHAIRIMAL) 		1735008000NRG24271220231033711 27/12/2023 gulab bai 1735008WL059969 gulab bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 gulabbai CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-021-002/073
(KHAIRIMAL) 		1735008000NRG24271220231033710 27/12/2023 Phalad kumar 1735008WL059969 Phalad kumar 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Phaladkumar CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-021-002/074
(KHAIRIMAL) 		1735008000NRG24271220231033712 27/12/2023 chandrawati 1735008WL059969 chandrawati 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 chandrawati CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-021-002/078
(KHAIRIMAL) 		1735008000NRG24271220231033713 27/12/2023 Foolbas 1735008WL059969 Foolbas 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Foolbas CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-021-002/079
(KHAIRIMAL) 		1735008000NRG24271220231033714 27/12/2023 gomti 1735008WL059969 gomti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 gomti CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-021-002/12-A
(KHAIRIMAL) 		1735008000NRG24271220231033715 27/12/2023 RAMGOPAL 1735008WL059969 RAMGOPAL 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 RAMGOPAL CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-021-002/12-A
(KHAIRIMAL) 		1735008021NRG24271220231029429 27/12/2023 roshni 1735008021WL059839 roshni 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 roshni CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-021-002/13-A
(KHAIRIMAL) 		1735008021NRG24271220231029430 27/12/2023 RAMDULARI 1735008021WL059839 RAMDULARI 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 RAMDULARI CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-021-002/16-A
(KHAIRIMAL) 		1735008000NRG24271220231033716 27/12/2023 ANJU 1735008WL059969 ANJU 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 ANJU CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-021-002/20-A
(KHAIRIMAL) 		1735008021NRG24271220231029431 27/12/2023 shanti 1735008021WL059839 shanti 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 shanti CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-021-002/21-A
(KHAIRIMAL) 		1735008000NRG24271220231033719 27/12/2023 Bhanu pratap 1735008WL059969 Bhanu pratap 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
370 MOHGAON MP-35-008-021-002/21-A
(KHAIRIMAL) 		1735008000NRG24271220231033718 27/12/2023 Rajendra 1735008WL059969 Rajendra 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Rajendra CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-021-002/30-A
(KHAIRIMAL) 		1735008021NRG24271220231029432 27/12/2023 DINESH 1735008021WL059839 DINESH 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 DINESH CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-021-002/30-A
(KHAIRIMAL) 		1735008021NRG24271220231029433 27/12/2023 somti 1735008021WL059839 somti 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 somti CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-021-002/34-A
(KHAIRIMAL) 		1735008000NRG24271220231033720 27/12/2023 saraswati 1735008WL059969 saraswati 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 saraswati CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-021-002/38-A
(KHAIRIMAL) 		1735008000NRG24271220231033721 27/12/2023 jayoti 1735008WL059969 jayoti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 jayoti CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-021-002/39-A
(KHAIRIMAL) 		1735008000NRG24271220231033723 27/12/2023 BANDNA 1735008WL059969 BANDNA 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 BANDNA CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-021-002/39-B
(KHAIRIMAL) 		1735008000NRG24271220231033724 27/12/2023 aarti 1735008WL059969 aarti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 aarti CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-021-002/40-A
(KHAIRIMAL) 		1735008000NRG24271220231033726 27/12/2023 savita 1735008WL059969 savita 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 savita CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-021-002/40-A
(KHAIRIMAL) 		1735008000NRG24271220231033725 27/12/2023 suneel 1735008WL059969 suneel 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 suneel CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-021-002/40-B
(KHAIRIMAL) 		1735008000NRG24271220231033728 27/12/2023 aarti 1735008WL059969 aarti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 aarti CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-021-002/41-B
(KHAIRIMAL) 		1735008000NRG24271220231033729 27/12/2023 Dipti 1735008WL059969 Dipti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Dipti CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-021-002/42-A
(KHAIRIMAL) 		1735008000NRG24271220231033730 27/12/2023 Sonwati 1735008WL059969 Sonwati 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 Sonwati CENTRAL BANK OF INDIA(607115)
382 MOHGAON MP-35-008-021-002/42-B
(KHAIRIMAL) 		1735008000NRG24271220231033731 27/12/2023 yasoda 1735008WL059969 yasoda 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 yasoda CENTRAL BANK OF INDIA(607115)
383 MOHGAON MP-35-008-021-002/43-A
(KHAIRIMAL) 		1735008000NRG24271220231033732 27/12/2023 IMRAT 1735008WL059969 IMRAT 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 IMRAT CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-021-002/43-A
(KHAIRIMAL) 		1735008000NRG24271220231033733 27/12/2023 NISHA 1735008WL059969 NISHA 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 NISHA CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-021-002/45-A
(KHAIRIMAL) 		1735008000NRG24271220231033734 27/12/2023 hemlata 1735008WL059969 hemlata 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 hemlata CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-021-002/45-B
(KHAIRIMAL) 		1735008021NRG24271220231029434 27/12/2023 delep kumar 1735008021WL059839 delep kumar 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 delepkumar CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-021-002/47-B
(KHAIRIMAL) 		1735008000NRG24271220231033735 27/12/2023 bhagbati 1735008WL059969 bhagbati 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 bhagbati CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-021-002/5-A
(KHAIRIMAL) 		1735008021NRG24271220231029435 27/12/2023 sakuntala 1735008021WL059839 sakuntala 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 sakuntala CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-021-002/58-A
(KHAIRIMAL) 		1735008021NRG24271220231029436 27/12/2023 hemlata 1735008021WL059839 hemlata 00089 CBIN0281918 800 800 Processed 12/03/2024 664006022 hemlata CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-021-002/61-A
(KHAIRIMAL) 		1735008000NRG24271220231033737 27/12/2023 ramesh 1735008WL059969 ramesh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 ramesh CENTRAL BANK OF INDIA(607115)
391 MOHGAON MP-35-008-021-002/61-A
(KHAIRIMAL) 		1735008000NRG24271220231033736 27/12/2023 ramesh 1735008WL059969 ramesh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 ramesh CENTRAL BANK OF INDIA(607115)
392 MOHGAON MP-35-008-021-002/61-B
(KHAIRIMAL) 		1735008000NRG24271220231033738 27/12/2023 mandam 1735008WL059969 mandam 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 mandam CENTRAL BANK OF INDIA(607115)
393 MOHGAON MP-35-008-021-002/61-B
(KHAIRIMAL) 		1735008000NRG24271220231033739 27/12/2023 sarita 1735008WL059969 sarita 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 sarita CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-021-002/70-A
(KHAIRIMAL) 		1735008000NRG24271220231033740 27/12/2023 urmila bai 1735008WL059969 urmila bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 urmilabai CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-021-002/8-A
(KHAIRIMAL) 		1735008021NRG24271220231029437 27/12/2023 shrad 1735008021WL059839 shrad 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 shrad CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-021-002/8-A
(KHAIRIMAL) 		1735008000NRG24271220231033741 27/12/2023 shrad kumar 1735008WL059969 shrad kumar 00089 CBIN0281918 1200 1200 Processed 12/03/2024 664006022 shradkumar CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-021-002/84-A
(KHAIRIMAL) 		1735008021NRG24271220231029438 27/12/2023 sarojni 1735008021WL059839 sarojni 00089 CBIN0281918 1000 1000 Processed 12/03/2024 664006022 sarojni CENTRAL BANK OF INDIA(607115)
398 MOHGAON MP-35-008-034-002/018
(KHALHEGITHAURI) 		1735008034NRG24271220231033742 27/12/2023 Sukhrathi 1735008WL059970 Sukhrathi 00089 CBIN0281918 350 350 Processed 12/03/2024 664006022 Sukhrathi CENTRAL BANK OF INDIA(607115)
399 MOHGAON MP-35-008-034-002/065
(KHALHEGITHAURI) 		1735008034NRG24271220231033743 27/12/2023 rajkumari 1735008WL059970 rajkumari 00089 CBIN0281918 875 875 Processed 12/03/2024 664006022 rajkumari CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-034-002/077
(KHALHEGITHAURI) 		1735008034NRG24271220231033744 27/12/2023 PYARI BAI 1735008WL059970 PYARI BAI 00089 CBIN0281918 875 875 Processed 12/03/2024 664006022 PYARIBAI CENTRAL BANK OF INDIA(607115)
401 MOHGAON MP-35-008-034-002/080
(KHALHEGITHAURI) 		1735008034NRG24271220231033745 27/12/2023 sankhi 1735008WL059970 sankhi 00089 CBIN0281918 875 875 Processed 12/03/2024 664006022 sankhi INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHGAON MP-35-008-034-002/081
(KHALHEGITHAURI) 		1735008034NRG24271220231033746 27/12/2023 bhupat 1735008WL059970 bhupat 00089 CBIN0281918 1050 1050 Processed 12/03/2024 664006022 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOHGAON MP-35-008-034-002/096
(KHALHEGITHAURI) 		1735008034NRG24271220231033747 27/12/2023 Shivrani 1735008WL059970 Shivrani 00089 CBIN0281918 875 875 Processed 12/03/2024 664006022 Shivrani CENTRAL BANK OF INDIA(607115)
404 MOHGAON MP-35-008-034-002/107
(KHALHEGITHAURI) 		1735008034NRG24271220231033748 27/12/2023 lalla 1735008WL059970 lalla 00089 CBIN0281918 1050 1050 Processed 12/03/2024 664006022 lalla CENTRAL BANK OF INDIA(607115)
405 MOHGAON MP-35-008-034-002/165
(KHALHEGITHAURI) 		1735008034NRG24271220231033750 27/12/2023 Sundoro 1735008WL059970 Sundoro 00089 CBIN0281918 525 525 Processed 12/03/2024 664006022 Sundoro CENTRAL BANK OF INDIA(607115)
406 MOHGAON MP-35-008-034-002/315
(KHALHEGITHAURI) 		1735008034NRG24271220231033754 27/12/2023 TULSEE RAM 1735008WL059970 TULSEE RAM 00089 CBIN0281918 350 350 Processed 12/03/2024 664006022 TULSEERAM CENTRAL BANK OF INDIA(607115)
407 MOHGAON MP-35-008-034-002/316
(KHALHEGITHAURI) 		1735008034NRG24271220231033755 27/12/2023 dileep 1735008WL059970 dileep 00089 CBIN0281918 875 875 Processed 12/03/2024 664006022 dileep CENTRAL BANK OF INDIA(607115)
408 MOHGAON MP-35-008-034-002/77-A
(KHALHEGITHAURI) 		1735008034NRG24271220231033756 27/12/2023 vishanu das 1735008WL059970 vishanu das 00089 CBIN0281918 700 700 Processed 12/03/2024 664006022 vishanudas CENTRAL BANK OF INDIA(607115)
409 MOHGAON MP-35-008-035-001/005
(JHURGIPONDI) 		1735008000NRG24271220231033655 27/12/2023 chamri 1735008WL059968 chamri 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 chamri CENTRAL BANK OF INDIA(607115)
410 MOHGAON MP-35-008-035-001/019
(JHURGIPONDI) 		1735008000NRG24271220231033656 27/12/2023 Nirpat 1735008WL059968 Nirpat 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 Nirpat CENTRAL BANK OF INDIA(607115)
411 MOHGAON MP-35-008-035-001/047
(JHURGIPONDI) 		1735008000NRG24271220231033658 27/12/2023 barmahadas 1735008WL059968 barmahadas 00089 CBIN0281918 570 570 Processed 12/03/2024 664006022 barmahadas CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-035-001/070
(JHURGIPONDI) 		1735008000NRG24271220231033663 27/12/2023 sukdas 1735008WL059968 sukdas 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 sukdas INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOHGAON MP-35-008-035-001/109-A
(JHURGIPONDI) 		1735008000NRG24271220231033666 27/12/2023 chhoti bai 1735008WL059968 chhoti bai 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOHGAON MP-35-008-035-001/120
(JHURGIPONDI) 		1735008000NRG24271220231033667 27/12/2023 mohan lal 1735008WL059968 mohan lal 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MOHGAON MP-35-008-035-001/203
(JHURGIPONDI) 		1735008000NRG24271220231033673 27/12/2023 kuldas 1735008WL059968 kuldas 00089 CBIN0281918 760 760 Processed 12/03/2024 664006022 kuldas CENTRAL BANK OF INDIA(607115)
416 MOHGAON MP-35-008-035-001/226
(JHURGIPONDI) 		1735008000NRG24271220231033676 27/12/2023 pancham 1735008WL059968 pancham 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOHGAON MP-35-008-035-001/226
(JHURGIPONDI) 		1735008000NRG24271220231033675 27/12/2023 pancham 1735008WL059968 pancham 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 pancham CENTRAL BANK OF INDIA(607115)
418 MOHGAON MP-35-008-035-001/235
(JHURGIPONDI) 		1735008000NRG24271220231033677 27/12/2023 chodhri 1735008WL059968 chodhri 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 chodhri CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-035-001/238
(JHURGIPONDI) 		1735008000NRG24271220231033678 27/12/2023 IMRAT SINGH 1735008WL059968 IMRAT SINGH 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 IMRATSINGH CENTRAL BANK OF INDIA(607115)
420 MOHGAON MP-35-008-035-001/248
(JHURGIPONDI) 		1735008000NRG24271220231033679 27/12/2023 kamal singh 1735008WL059968 kamal singh 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 kamalsingh CENTRAL BANK OF INDIA(607115)
421 MOHGAON MP-35-008-035-001/250
(JHURGIPONDI) 		1735008000NRG24271220231033680 27/12/2023 Ramvati 1735008WL059968 Ramvati 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 Ramvati CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-035-001/254
(JHURGIPONDI) 		1735008000NRG24271220231033681 27/12/2023 sayama 1735008WL059968 sayama 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 sayama CENTRAL BANK OF INDIA(607115)
423 MOHGAON MP-35-008-035-001/52-A
(JHURGIPONDI) 		1735008000NRG24271220231033684 27/12/2023 Arundas 1735008WL059968 Arundas 00089 CBIN0281918 1140 1140 Processed 12/03/2024 664006022 Arundas UNION BANK OF INDIA(508500)
SubTotal 120750 120750
424 MOHGAON MP-35-008-035-001/8-B
(JHURGIPONDI) 		1735008000NRG24271220231033685 27/12/2023 jira bai 1735008WL059968 jira bai 00089 CBIN0283015 1140 1140 Processed 12/03/2024 664006022 jirabai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
425 MOHGAON MP-35-008-009-002/06
(SUDGAON) 		1735008000NRG24271220231028482 27/12/2023 samptiya 1735008WL059811 samptiya 00415 SBIN0000421 440 440 Processed 12/03/2024 664006022 samptiya STATE BANK OF INDIA(508548)
426 MOHGAON MP-35-008-009-002/118
(SUDGAON) 		1735008000NRG24271220231028483 27/12/2023 meera bai 1735008WL059811 meera bai 00415 SBIN0000421 440 440 Processed 12/03/2024 664006022 meerabai STATE BANK OF INDIA(508548)
427 MOHGAON MP-35-008-009-002/134
(SUDGAON) 		1735008000NRG24271220231028484 27/12/2023 sumantra 1735008WL059811 sumantra 00415 SBIN0000421 440 440 Processed 12/03/2024 664006022 sumantra STATE BANK OF INDIA(508548)
428 MOHGAON MP-35-008-009-002/228
(SUDGAON) 		1735008000NRG24271220231028492 27/12/2023 hanumatiya 1735008WL059811 hanumatiya 00415 SBIN0000421 440 440 Processed 12/03/2024 664006022 hanumatiya STATE BANK OF INDIA(508548)
429 MOHGAON MP-35-008-009-002/400
(SUDGAON) 		1735008000NRG24271220231028495 27/12/2023 vipatiya 1735008WL059811 vipatiya 00415 SBIN0000421 440 440 Processed 12/03/2024 664006022 vipatiya STATE BANK OF INDIA(508548)
430 MOHGAON MP-35-008-010-002/224-A
(DEOGAON) 		1735008000NRG24271220231033606 27/12/2023 parmanand 1735008WL059967 parmanand 00415 SBIN0000421 2400 2400 Processed 12/03/2024 664006022 parmanand STATE BANK OF INDIA(508548)
431 MOHGAON MP-35-008-010-002/363
(DEOGAON) 		1735008000NRG24271220231033636 27/12/2023 bhagwati 1735008WL059967 bhagwati 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 bhagwati STATE BANK OF INDIA(508548)
432 MOHGAON MP-35-008-012-001/006
(CHANDWARA) 		1735008000NRG24271220231033176 27/12/2023 Sudeep Mishra 1735008WL059963 Sudeep Mishra 00415 SBIN0000421 1236 1236 Processed 12/03/2024 664006022 SudeepMishra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 MOHGAON MP-35-008-018-002/89-B
(PIPARIYA RYT) 		1735008018NRG24271220231032677 27/12/2023 Hemraj 1735008018WL059953 Hemraj 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 Hemraj STATE BANK OF INDIA(508548)
434 MOHGAON MP-35-008-037-001/159
(UMARIYA) 		1735008000NRG24271220231033853 27/12/2023 sukhsen 1735008WL059974 sukhsen 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 sukhsen STATE BANK OF INDIA(508548)
435 MOHGAON MP-35-008-037-001/159
(UMARIYA) 		1735008000NRG24271220231033852 27/12/2023 TIRHAVATI 1735008WL059974 TIRHAVATI 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 TIRHAVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 MOHGAON MP-35-008-037-001/161
(UMARIYA) 		1735008000NRG24271220231033855 27/12/2023 basori bai 1735008WL059974 basori bai 00415 SBIN0000421 200 200 Processed 12/03/2024 664006022 basoribai STATE BANK OF INDIA(508548)
437 MOHGAON MP-35-008-037-001/180
(UMARIYA) 		1735008000NRG24271220231033857 27/12/2023 vijay 1735008WL059974 vijay 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 vijay STATE BANK OF INDIA(508548)
438 MOHGAON MP-35-008-037-001/205
(UMARIYA) 		1735008000NRG24271220231033866 27/12/2023 Jamna 1735008WL059974 Jamna 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 Jamna STATE BANK OF INDIA(508548)
439 MOHGAON MP-35-008-037-001/206
(UMARIYA) 		1735008000NRG24271220231033870 27/12/2023 Jehar singh 1735008WL059974 Jehar singh 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 Jeharsingh STATE BANK OF INDIA(508548)
440 MOHGAON MP-35-008-037-001/206-A
(UMARIYA) 		1735008000NRG24271220231033871 27/12/2023 aneeta 1735008WL059974 aneeta 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 aneeta NARMADA JHABUA GRAMIN BANK(508515)
441 MOHGAON MP-35-008-037-001/216-A
(UMARIYA) 		1735008034NRG24271220231033757 27/12/2023 phoolsingh 1735008WL059971 phoolsingh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 phoolsingh STATE BANK OF INDIA(508548)
442 MOHGAON MP-35-008-037-001/225.
(UMARIYA) 		1735008000NRG24271220231033885 27/12/2023 maiku lal 1735008WL059974 maiku lal 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 maikulal STATE BANK OF INDIA(508548)
443 MOHGAON MP-35-008-037-001/229
(UMARIYA) 		1735008000NRG24271220231033886 27/12/2023 indresh 1735008WL059974 indresh 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 indresh STATE BANK OF INDIA(508548)
444 MOHGAON MP-35-008-037-001/280
(UMARIYA) 		1735008000NRG24271220231033896 27/12/2023 Nand Kumari 1735008WL059974 Nand Kumari 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 NandKumari NARMADA JHABUA GRAMIN BANK(508515)
445 MOHGAON MP-35-008-037-001/96
(UMARIYA) 		1735008000NRG24271220231033904 27/12/2023 pradeep kumar 1735008WL059974 pradeep kumar 00415 SBIN0000421 1400 1400 Processed 12/03/2024 664006022 pradeepkumar STATE BANK OF INDIA(508548)
446 MOHGAON MP-35-008-037-002/106-A
(UMARIYA) 		1735008034NRG24271220231033762 27/12/2023 ramesh 1735008WL059971 ramesh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 ramesh STATE BANK OF INDIA(508548)
447 MOHGAON MP-35-008-037-002/107
(UMARIYA) 		1735008034NRG24271220231033764 27/12/2023 rakhiram 1735008WL059971 rakhiram 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 rakhiram STATE BANK OF INDIA(508548)
448 MOHGAON MP-35-008-037-002/108
(UMARIYA) 		1735008034NRG24271220231033765 27/12/2023 sukhram 1735008WL059971 sukhram 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 sukhram NARMADA JHABUA GRAMIN BANK(508515)
449 MOHGAON MP-35-008-037-002/112-A
(UMARIYA) 		1735008034NRG24271220231033769 27/12/2023 Dayali 1735008WL059971 Dayali 00415 SBIN0000421 400 400 Processed 12/03/2024 664006022 Dayali STATE BANK OF INDIA(508548)
450 MOHGAON MP-35-008-037-002/122
(UMARIYA) 		1735008034NRG24271220231033771 27/12/2023 Harchhatiya Bai 1735008WL059971 Harchhatiya Bai 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 HarchhatiyaBai STATE BANK OF INDIA(508548)
451 MOHGAON MP-35-008-037-002/122-A
(UMARIYA) 		1735008034NRG24271220231033772 27/12/2023 PAHAL SINGH 1735008WL059971 PAHAL SINGH 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 PAHALSINGH STATE BANK OF INDIA(508548)
452 MOHGAON MP-35-008-037-002/129
(UMARIYA) 		1735008034NRG24271220231033776 27/12/2023 ASHA BAI 1735008WL059971 ASHA BAI 00415 SBIN0000421 800 800 Processed 12/03/2024 664006022 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
453 MOHGAON MP-35-008-037-002/151-A
(UMARIYA) 		1735008034NRG24271220231033782 27/12/2023 seetaram 1735008WL059971 seetaram 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 seetaram STATE BANK OF INDIA(508548)
454 MOHGAON MP-35-008-037-002/153
(UMARIYA) 		1735008034NRG24271220231033785 27/12/2023 summi bai 1735008WL059971 summi bai 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 summibai STATE BANK OF INDIA(508548)
455 MOHGAON MP-35-008-037-002/160-A
(UMARIYA) 		1735008034NRG24271220231033788 27/12/2023 malti 1735008WL059971 malti 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 malti STATE BANK OF INDIA(508548)
456 MOHGAON MP-35-008-037-002/169
(UMARIYA) 		1735008034NRG24271220231033790 27/12/2023 dev singh 1735008WL059971 dev singh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 devsingh STATE BANK OF INDIA(508548)
457 MOHGAON MP-35-008-037-002/32
(UMARIYA) 		1735008034NRG24271220231033795 27/12/2023 ramkali 1735008WL059971 ramkali 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 ramkali STATE BANK OF INDIA(508548)
458 MOHGAON MP-35-008-037-002/34
(UMARIYA) 		1735008034NRG24271220231033797 27/12/2023 basmatiya 1735008WL059971 basmatiya 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
459 MOHGAON MP-35-008-037-002/42
(UMARIYA) 		1735008034NRG24271220231033803 27/12/2023 mahiya bai 1735008WL059971 mahiya bai 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 mahiyabai STATE BANK OF INDIA(508548)
460 MOHGAON MP-35-008-037-002/43
(UMARIYA) 		1735008034NRG24271220231033804 27/12/2023 vishvnath 1735008WL059971 vishvnath 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
461 MOHGAON MP-35-008-037-002/43-A
(UMARIYA) 		1735008034NRG24271220231033805 27/12/2023 sukhiya bai 1735008WL059971 sukhiya bai 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 sukhiyabai STATE BANK OF INDIA(508548)
462 MOHGAON MP-35-008-037-002/45
(UMARIYA) 		1735008034NRG24271220231033808 27/12/2023 ramsingh 1735008WL059971 ramsingh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 ramsingh STATE BANK OF INDIA(508548)
463 MOHGAON MP-35-008-037-002/49
(UMARIYA) 		1735008034NRG24271220231033811 27/12/2023 sukalvati 1735008WL059971 sukalvati 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 sukalvati STATE BANK OF INDIA(508548)
464 MOHGAON MP-35-008-037-002/65
(UMARIYA) 		1735008034NRG24271220231033812 27/12/2023 indramen 1735008WL059971 indramen 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 indramen STATE BANK OF INDIA(508548)
465 MOHGAON MP-35-008-037-002/65
(UMARIYA) 		1735008034NRG24271220231033813 27/12/2023 mukesh 1735008WL059971 mukesh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 mukesh STATE BANK OF INDIA(508548)
466 MOHGAON MP-35-008-037-002/99-A
(UMARIYA) 		1735008034NRG24271220231033818 27/12/2023 DEVANTI BAI 1735008WL059971 DEVANTI BAI 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664006022 DEVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 47636 47636
467 MOHGAON MP-35-008-008-002/88-A
(RAIGAON) 		1735008000NRG24271220231028480 27/12/2023 dipak 1735008WL059811 dipak 00415 SBIN0012169 440 440 Processed 12/03/2024 664006022 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
468 MOHGAON MP-35-008-008-002/88-A
(RAIGAON) 		1735008000NRG24271220231028481 27/12/2023 bindeshwari 1735008WL059811 bindeshwari 00468 UBIN0563781 440 440 Processed 12/03/2024 664006022 bindeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
469 MOHGAON MP-35-008-018-001/25-D
(PIPARIYA RYT) 		1735008000NRG24271220231028455 27/12/2023 SHAILVATI 1735008WL059809 SHAILVATI 00688 FINO0001001 1320 1320 Processed 12/03/2024 664006022 SHAILVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
470 MOHGAON MP-15-008-018-001/132
(PIPARIYA RYT) 		1735008000NRG24271220231028405 27/12/2023 nanhiya bai 1735008WL059809 nanhiya bai 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664006022 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOHGAON MP-15-008-018-001/54
(PIPARIYA RYT) 		1735008000NRG24271220231028420 27/12/2023 SANTOSH KUMAR 1735008WL059809 SANTOSH KUMAR 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664006022 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
472 MOHGAON MP-35-008-004-002/159-B
(MUNGWANI) 		1735008004NRG24271220231031153 27/12/2023 Rohit Kumar 1735008004WL059913 Rohit Kumar 00691 IPOS0000001 1600 1600 Processed 12/03/2024 664006022 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
473 MOHGAON MP-35-008-004-002/159-B
(MUNGWANI) 		1735008004NRG24271220231031154 27/12/2023 Somvati Bai 1735008004WL059913 Somvati Bai 00691 IPOS0000001 1600 1600 Processed 12/03/2024 664006022 SomvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MOHGAON MP-35-008-010-001/097
(DEOGAON) 		1735008000NRG24271220231033820 27/12/2023 pavan nanda 1735008WL059972 pavan nanda 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664006022 pavannanda INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOHGAON MP-35-008-010-002/257
(DEOGAON) 		1735008000NRG24271220231033610 27/12/2023 Ravi kumar 1735008WL059967 Ravi kumar 00691 IPOS0000001 2400 2400 Processed 12/03/2024 664006022 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
476 MOHGAON MP-35-008-010-002/274
(DEOGAON) 		1735008000NRG24271220231033616 27/12/2023 RAJNEESH 1735008WL059967 RAJNEESH 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664006022 RAJNEESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MOHGAON MP-35-008-010-002/351-B
(DEOGAON) 		1735008000NRG24271220231033629 27/12/2023 Basant kumar 1735008WL059967 Basant kumar 00691 IPOS0000001 2400 2400 Processed 12/03/2024 664006022 Basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
478 MOHGAON MP-35-008-010-002/351-B
(DEOGAON) 		1735008000NRG24271220231033630 27/12/2023 deepa bai 1735008WL059967 deepa bai 00691 IPOS0000001 2400 2400 Processed 12/03/2024 664006022 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MOHGAON MP-35-008-010-002/356-A
(DEOGAON) 		1735008000NRG24271220231033826 27/12/2023 Rameshwar nanda 1735008WL059972 Rameshwar nanda 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664006022 Rameshwarnanda CENTRAL BANK OF INDIA(607115)
480 MOHGAON MP-35-008-018-001/140-A
(PIPARIYA RYT) 		1735008000NRG24271220231028434 27/12/2023 SONKALI 1735008WL059809 SONKALI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664006022 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MOHGAON MP-35-008-018-001/141-A
(PIPARIYA RYT) 		1735008000NRG24271220231028435 27/12/2023 Hemraj kumar 1735008WL059809 Hemraj kumar 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664006022 Hemrajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
482 MOHGAON MP-35-008-018-001/91-A
(PIPARIYA RYT) 		1735008000NRG24271220231028466 27/12/2023 SAVITA VISHWAKARMA 1735008WL059809 SAVITA VISHWAKARMA 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664006022 SAVITAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
483 MOHGAON MP-35-008-026-002/146
(KUMHARRA) 		1735008026NRG24261220231025369 27/12/2023 Peetam 1735008026WL059712 Peetam 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664006022 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
484 MOHGAON MP-35-008-026-002/77-A
(KUMHARRA) 		1735008026NRG24261220231025371 27/12/2023 Kailash 1735008026WL059712 Kailash 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664006022 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
485 MOHGAON MP-35-008-026-002/77-A
(KUMHARRA) 		1735008026NRG24261220231025370 27/12/2023 Ratiram 1735008026WL059712 Ratiram 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664006022 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
486 MOHGAON MP-35-008-034-002/18-A
(KHALHEGITHAURI) 		1735008034NRG24271220231033751 27/12/2023 Ashok Kumar 1735008WL059970 Ashok Kumar 00691 IPOS0000001 700 700 Processed 12/03/2024 664006022 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
487 MOHGAON MP-35-008-034-002/311-A
(KHALHEGITHAURI) 		1735008034NRG24271220231033753 27/12/2023 Kalavati Parte 1735008WL059970 Kalavati Parte 00691 IPOS0000001 1050 1050 Processed 12/03/2024 664006022 KalavatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
488 MOHGAON MP-35-008-035-001/067
(JHURGIPONDI) 		1735008000NRG24271220231033662 27/12/2023 Mamta Mongre 1735008WL059968 Mamta Mongre 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664006022 MamtaMongre CENTRAL BANK OF INDIA(607115)
489 MOHGAON MP-35-008-035-002/313-A
(JHURGIPONDI) 		1735008000NRG24271220231033688 27/12/2023 Jyoti Sahu 1735008WL059968 Jyoti Sahu 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664006022 JyotiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28050 28050
490 MOHGAON MP-35-008-008-001/048
(RAIGAON) 		1735008000NRG24271220231028469 27/12/2023 amar 1735008WL059811 amar 00697 BKID0MG1338 440 440 Processed 12/03/2024 664006022 amar NARMADA JHABUA GRAMIN BANK(508515)
491 MOHGAON MP-35-008-008-001/048
(RAIGAON) 		1735008000NRG24271220231028470 27/12/2023 Gyanbati 1735008WL059811 Gyanbati 00697 BKID0MG1338 440 440 Processed 12/03/2024 664006022 Gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOHGAON MP-35-008-008-001/056
(RAIGAON) 		1735008000NRG24271220231028471 27/12/2023 Gomtibai 1735008WL059811 Gomtibai 00697 BKID0MG1338 220 220 Processed 12/03/2024 664006022 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
493 MOHGAON MP-35-008-008-001/107-A
(RAIGAON) 		1735008000NRG24271220231028473 27/12/2023 munna 1735008WL059811 munna 00697 BKID0MG1338 440 440 Processed 12/03/2024 664006022 munna NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-008-001/139-A
(RAIGAON) 		1735008000NRG24271220231028476 27/12/2023 ramesh 1735008WL059811 ramesh 00697 BKID0MG1338 220 220 Processed 12/03/2024 664006022 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 MOHGAON MP-35-008-008-001/139-A
(RAIGAON) 		1735008000NRG24271220231028477 27/12/2023 somrati 1735008WL059811 somrati 00697 BKID0MG1338 220 220 Processed 12/03/2024 664006022 somrati STATE BANK OF INDIA(508548)
496 MOHGAON MP-35-008-009-002/61-A
(SUDGAON) 		1735008000NRG24271220231028497 27/12/2023 haresingh 1735008WL059811 haresingh 00697 BKID0MG1338 440 440 Processed 12/03/2024 664006022 haresingh NARMADA JHABUA GRAMIN BANK(508515)
497 MOHGAON MP-35-008-009-002/68
(SUDGAON) 		1735008000NRG24271220231028498 27/12/2023 murat 1735008WL059811 murat 00697 BKID0MG1338 440 440 Processed 12/03/2024 664006022 murat NARMADA JHABUA GRAMIN BANK(508515)
498 MOHGAON MP-35-008-010-001/088
(DEOGAON) 		1735008000NRG24271220231033587 27/12/2023 rekha 1735008WL059967 rekha 00697 BKID0MG1338 2400 2400 Processed 12/03/2024 664006022 rekha NARMADA JHABUA GRAMIN BANK(508515)
499 MOHGAON MP-35-008-010-002/201
(DEOGAON) 		1735008000NRG24271220231033599 27/12/2023 janki 1735008WL059967 janki 00697 BKID0MG1338 2400 2400 Processed 12/03/2024 664006022 janki INDIA POST PAYMENTS BANK LIMITED(508528)
500 MOHGAON MP-35-008-010-002/275-A
(DEOGAON) 		1735008000NRG24271220231033618 27/12/2023 KHUSHBU 1735008WL059967 KHUSHBU 00697 BKID0MG1338 2400 2400 Processed 12/03/2024 664006022 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
501 MOHGAON MP-35-008-010-002/342
(DEOGAON) 		1735008000NRG24271220231033622 27/12/2023 mukesh 1735008WL059967 mukesh 00697 BKID0MG1338 1200 1200 Processed 12/03/2024 664006022 mukesh CENTRAL BANK OF INDIA(607115)
502 MOHGAON MP-35-008-010-002/366
(DEOGAON) 		1735008000NRG24271220231033637 27/12/2023 Bhaddo 1735008WL059967 Bhaddo 00697 BKID0MG1338 2400 2400 Processed 12/03/2024 664006022 Bhaddo NARMADA JHABUA GRAMIN BANK(508515)
503 MOHGAON MP-35-008-010-002/75-A
(DEOGAON) 		1735008000NRG24271220231033830 27/12/2023 sharda 1735008WL059972 sharda 00697 BKID0MG1338 1200 1200 Processed 12/03/2024 664006022 sharda NARMADA JHABUA GRAMIN BANK(508515)
504 MOHGAON MP-35-008-037-002/123
(UMARIYA) 		1735008034NRG24271220231033773 27/12/2023 Mangal 1735008WL059971 Mangal 00697 BKID0MG1338 1200 1200 Processed 12/03/2024 664006022 Mangal STATE BANK OF INDIA(508548)
505 MOHGAON MP-35-008-037-002/156
(UMARIYA) 		1735008034NRG24271220231033787 27/12/2023 pohap singh 1735008WL059971 pohap singh 00697 BKID0MG1338 1200 1200 Processed 12/03/2024 664006022 pohapsingh NARMADA JHABUA GRAMIN BANK(508515)
506 MOHGAON MP-35-008-037-002/39
(UMARIYA) 		1735008034NRG24271220231033800 27/12/2023 sampat 1735008WL059971 sampat 00697 BKID0MG1338 1200 1200 Processed 12/03/2024 664006022 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18460 18460
507 MOHGAON MP-35-008-008-001/129-A
(RAIGAON) 		1735008000NRG24271220231028475 27/12/2023 HEERAWATI 1735008WL059811 HEERAWATI 00697 BKID0MG1353 220 220 Processed 12/03/2024 664006022 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
508 MOHGAON MP-35-008-008-002/088
(RAIGAON) 		1735008000NRG24271220231028478 27/12/2023 pawan bebi bai 1735008WL059811 pawan bebi bai 00697 BKID0MG1353 440 440 Processed 12/03/2024 664006022 pawanbebibai INDIA POST PAYMENTS BANK LIMITED(508528)
509 MOHGAON MP-35-008-009-002/189
(SUDGAON) 		1735008000NRG24271220231028488 27/12/2023 SEETARAM 1735008WL059811 SEETARAM 00697 BKID0MG1353 220 220 Processed 12/03/2024 664006022 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
510 MOHGAON MP-35-008-009-002/208-A
(SUDGAON) 		1735008000NRG24271220231028491 27/12/2023 anita 1735008WL059811 anita 00697 BKID0MG1353 440 440 Processed 12/03/2024 664006022 anita FINO PAYMENTS BANK LTD(608001)
511 MOHGAON MP-35-008-009-002/208-A
(SUDGAON) 		1735008000NRG24271220231028490 27/12/2023 ramprasad 1735008WL059811 ramprasad 00697 BKID0MG1353 440 440 Processed 12/03/2024 664006022 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
512 MOHGAON MP-35-008-009-002/251
(SUDGAON) 		1735008000NRG24271220231028493 27/12/2023 POHAPSINGH 1735008WL059811 POHAPSINGH 00697 BKID0MG1353 440 440 Processed 12/03/2024 664006022 POHAPSINGH CENTRAL BANK OF INDIA(607115)
513 MOHGAON MP-35-008-010-001/070
(DEOGAON) 		1735008000NRG24271220231033819 27/12/2023 thaggan 1735008WL059972 thaggan 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 thaggan NARMADA JHABUA GRAMIN BANK(508515)
514 MOHGAON MP-35-008-010-001/092
(DEOGAON) 		1735008000NRG24271220231033588 27/12/2023 mahadev 1735008WL059967 mahadev 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 mahadev NARMADA JHABUA GRAMIN BANK(508515)
515 MOHGAON MP-35-008-010-002/173-A
(DEOGAON) 		1735008000NRG24271220231033595 27/12/2023 bheekham 1735008WL059967 bheekham 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 bheekham NARMADA JHABUA GRAMIN BANK(508515)
516 MOHGAON MP-35-008-010-002/184
(DEOGAON) 		1735008000NRG24271220231033596 27/12/2023 Jamna 1735008WL059967 Jamna 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 Jamna NARMADA JHABUA GRAMIN BANK(508515)
517 MOHGAON MP-35-008-010-002/193
(DEOGAON) 		1735008000NRG24271220231033597 27/12/2023 samni 1735008WL059967 samni 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 samni INDIA POST PAYMENTS BANK LIMITED(508528)
518 MOHGAON MP-35-008-010-002/194-A
(DEOGAON) 		1735008000NRG24271220231033821 27/12/2023 Suresh 1735008WL059972 Suresh 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 Suresh NARMADA JHABUA GRAMIN BANK(508515)
519 MOHGAON MP-35-008-010-002/197
(DEOGAON) 		1735008000NRG24271220231033598 27/12/2023 Radha 1735008WL059967 Radha 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
520 MOHGAON MP-35-008-010-002/212
(DEOGAON) 		1735008000NRG24271220231033600 27/12/2023 suman 1735008WL059967 suman 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 suman NARMADA JHABUA GRAMIN BANK(508515)
521 MOHGAON MP-35-008-010-002/229
(DEOGAON) 		1735008000NRG24271220231033607 27/12/2023 shailkumari 1735008WL059967 shailkumari 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 shailkumari NARMADA JHABUA GRAMIN BANK(508515)
522 MOHGAON MP-35-008-010-002/247
(DEOGAON) 		1735008000NRG24271220231033609 27/12/2023 narbadiya 1735008WL059967 narbadiya 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
523 MOHGAON MP-35-008-010-002/247
(DEOGAON) 		1735008000NRG24271220231033608 27/12/2023 ravi 1735008WL059967 ravi 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 ravi NARMADA JHABUA GRAMIN BANK(508515)
524 MOHGAON MP-35-008-010-002/276-A
(DEOGAON) 		1735008000NRG24271220231033619 27/12/2023 omata 1735008WL059967 omata 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 omata STATE BANK OF INDIA(508548)
525 MOHGAON MP-35-008-010-002/292
(DEOGAON) 		1735008000NRG24271220231033824 27/12/2023 sumta 1735008WL059972 sumta 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 sumta NARMADA JHABUA GRAMIN BANK(508515)
526 MOHGAON MP-35-008-010-002/341
(DEOGAON) 		1735008000NRG24271220231033621 27/12/2023 mamta 1735008WL059967 mamta 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 mamta BANK OF BARODA(606985)
527 MOHGAON MP-35-008-010-002/348
(DEOGAON) 		1735008000NRG24271220231033624 27/12/2023 Lekhram 1735008WL059967 Lekhram 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 Lekhram NARMADA JHABUA GRAMIN BANK(508515)
528 MOHGAON MP-35-008-010-002/349
(DEOGAON) 		1735008000NRG24271220231033625 27/12/2023 Shivlal 1735008WL059967 Shivlal 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
529 MOHGAON MP-35-008-010-002/353
(DEOGAON) 		1735008000NRG24271220231033631 27/12/2023 Dadulal 1735008WL059967 Dadulal 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
530 MOHGAON MP-35-008-010-002/363
(DEOGAON) 		1735008000NRG24271220231033635 27/12/2023 bhagwati 1735008WL059967 bhagwati 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 bhagwati STATE BANK OF INDIA(508548)
531 MOHGAON MP-35-008-010-002/388
(DEOGAON) 		1735008000NRG24271220231033827 27/12/2023 koshaliya 1735008WL059972 koshaliya 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
532 MOHGAON MP-35-008-010-002/389-A
(DEOGAON) 		1735008000NRG24271220231033640 27/12/2023 Bhagwati 1735008WL059967 Bhagwati 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
533 MOHGAON MP-35-008-010-002/389-A
(DEOGAON) 		1735008000NRG24271220231033639 27/12/2023 GHANSHYAM 1735008WL059967 GHANSHYAM 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
534 MOHGAON MP-35-008-010-002/403-B
(DEOGAON) 		1735008000NRG24271220231033828 27/12/2023 antram nanda 1735008WL059972 antram nanda 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 antramnanda NARMADA JHABUA GRAMIN BANK(508515)
535 MOHGAON MP-35-008-010-002/408
(DEOGAON) 		1735008000NRG24271220231033642 27/12/2023 Beela 1735008WL059967 Beela 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 Beela NARMADA JHABUA GRAMIN BANK(508515)
536 MOHGAON MP-35-008-010-002/408
(DEOGAON) 		1735008000NRG24271220231033641 27/12/2023 Rajkumar 1735008WL059967 Rajkumar 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
537 MOHGAON MP-35-008-010-002/473
(DEOGAON) 		1735008000NRG24271220231033647 27/12/2023 pyare lal 1735008WL059967 pyare lal 00697 BKID0MG1353 2400 2400 Processed 12/03/2024 664006022 pyarelal BANK OF MAHARASHTRA(607387)
538 MOHGAON MP-35-008-010-002/485
(DEOGAON) 		1735008000NRG24271220231033649 27/12/2023 narendra 1735008WL059967 narendra 00697 BKID0MG1353 400 400 Processed 12/03/2024 664006022 narendra NARMADA JHABUA GRAMIN BANK(508515)
539 MOHGAON MP-35-008-010-002/85-A
(DEOGAON) 		1735008000NRG24271220231033653 27/12/2023 krishna 1735008WL059967 krishna 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 krishna NARMADA JHABUA GRAMIN BANK(508515)
540 MOHGAON MP-35-008-010-002/85-B
(DEOGAON) 		1735008000NRG24271220231033654 27/12/2023 roshni bai 1735008WL059967 roshni bai 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
541 MOHGAON MP-35-008-018-001/227-D
(PIPARIYA RYT) 		1735008000NRG24271220231028453 27/12/2023 SAVITRI YADAV 1735008WL059809 SAVITRI YADAV 00697 BKID0MG1353 1320 1320 Processed 12/03/2024 664006022 SAVITRIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 MOHGAON MP-35-008-037-001/121
(UMARIYA) 		1735008000NRG24271220231033841 27/12/2023 radha hiraval 1735008WL059974 radha hiraval 00697 BKID0MG1353 1400 1400 Processed 12/03/2024 664006022 radhahiraval STATE BANK OF INDIA(508548)
543 MOHGAON MP-35-008-037-001/153
(UMARIYA) 		1735008000NRG24271220231033849 27/12/2023 Padmi 1735008WL059974 Padmi 00697 BKID0MG1353 1400 1400 Processed 12/03/2024 664006022 Padmi STATE BANK OF INDIA(508548)
544 MOHGAON MP-35-008-037-001/180
(UMARIYA) 		1735008000NRG24271220231033858 27/12/2023 rekha 1735008WL059974 rekha 00697 BKID0MG1353 1400 1400 Processed 12/03/2024 664006022 rekha CENTRAL BANK OF INDIA(607115)
545 MOHGAON MP-35-008-037-001/183
(UMARIYA) 		1735008000NRG24271220231033861 27/12/2023 subbe lal 1735008WL059974 subbe lal 00697 BKID0MG1353 1400 1400 Processed 12/03/2024 664006022 subbelal NARMADA JHABUA GRAMIN BANK(508515)
546 MOHGAON MP-35-008-037-001/184
(UMARIYA) 		1735008000NRG24271220231033863 27/12/2023 Sukhcharan 1735008WL059974 Sukhcharan 00697 BKID0MG1353 1400 1400 Processed 12/03/2024 664006022 Sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
547 MOHGAON MP-35-008-037-001/234-A
(UMARIYA) 		1735008000NRG24271220231033889 27/12/2023 sukhmat phoolsingh 1735008WL059974 sukhmat phoolsingh 00697 BKID0MG1353 1400 1400 Processed 12/03/2024 664006022 sukhmatphoolsingh STATE BANK OF INDIA(508548)
548 MOHGAON MP-35-008-037-002/100
(UMARIYA) 		1735008034NRG24271220231033761 27/12/2023 sahju prasad 1735008WL059971 sahju prasad 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 sahjuprasad STATE BANK OF INDIA(508548)
549 MOHGAON MP-35-008-037-002/107
(UMARIYA) 		1735008034NRG24271220231033763 27/12/2023 nanki mangal 1735008WL059971 nanki mangal 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 nankimangal NARMADA JHABUA GRAMIN BANK(508515)
550 MOHGAON MP-35-008-037-002/121
(UMARIYA) 		1735008034NRG24271220231033770 27/12/2023 ramprasad 1735008WL059971 ramprasad 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 ramprasad STATE BANK OF INDIA(508548)
551 MOHGAON MP-35-008-037-002/13-A
(UMARIYA) 		1735008034NRG24271220231033777 27/12/2023 shyamvati 1735008WL059971 shyamvati 00697 BKID0MG1353 1000 1000 Processed 12/03/2024 664006022 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
552 MOHGAON MP-35-008-037-002/140
(UMARIYA) 		1735008034NRG24271220231033780 27/12/2023 shanti bhaiya lal 1735008WL059971 shanti bhaiya lal 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 shantibhaiyalal STATE BANK OF INDIA(508548)
553 MOHGAON MP-35-008-037-002/151-A
(UMARIYA) 		1735008034NRG24271220231033783 27/12/2023 BELA UIKEY BAI 1735008WL059971 BELA UIKEY BAI 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 BELAUIKEYBAI STATE BANK OF INDIA(508548)
554 MOHGAON MP-35-008-037-002/33
(UMARIYA) 		1735008034NRG24271220231033796 27/12/2023 phoolvati kalesingh 1735008WL059971 phoolvati kalesingh 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 phoolvatikalesingh NARMADA JHABUA GRAMIN BANK(508515)
555 MOHGAON MP-35-008-037-002/41
(UMARIYA) 		1735008034NRG24271220231033802 27/12/2023 basmatiya dharam 1735008WL059971 basmatiya dharam 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 basmatiyadharam INDIA POST PAYMENTS BANK LIMITED(508528)
556 MOHGAON MP-35-008-037-002/69
(UMARIYA) 		1735008034NRG24271220231033814 27/12/2023 Lalsingh 1735008WL059971 Lalsingh 00697 BKID0MG1353 1200 1200 Processed 12/03/2024 664006022 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73320 73320
557 MOHGAON MP-35-008-008-002/088
(RAIGAON) 		1735008000NRG24271220231028479 27/12/2023 bebi bai 1735008WL059811 bebi bai 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 664006022 bebibai NARMADA JHABUA GRAMIN BANK(508515)
558 MOHGAON MP-35-008-009-002/14
(SUDGAON) 		1735008000NRG24271220231028485 27/12/2023 harischand 1735008WL059811 harischand 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 664006022 harischand NARMADA JHABUA GRAMIN BANK(508515)
559 MOHGAON MP-35-008-009-002/204
(SUDGAON) 		1735008000NRG24271220231028489 27/12/2023 dalsingh 1735008WL059811 dalsingh 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 664006022 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
560 MOHGAON MP-35-008-009-002/26-A
(SUDGAON) 		1735008000NRG24271220231028494 27/12/2023 pansari 1735008WL059811 pansari 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 664006022 pansari NARMADA JHABUA GRAMIN BANK(508515)
561 MOHGAON MP-35-008-010-002/125-A
(DEOGAON) 		1735008000NRG24271220231033591 27/12/2023 rajkumar 1735008WL059967 rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
562 MOHGAON MP-35-008-010-002/138
(DEOGAON) 		1735008000NRG24271220231033592 27/12/2023 sadhna 1735008WL059967 sadhna 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 sadhna NARMADA JHABUA GRAMIN BANK(508515)
563 MOHGAON MP-35-008-010-002/149
(DEOGAON) 		1735008000NRG24271220231033593 27/12/2023 SONKALI 1735008WL059967 SONKALI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
564 MOHGAON MP-35-008-010-002/160-A
(DEOGAON) 		1735008000NRG24271220231033594 27/12/2023 manjudas 1735008WL059967 manjudas 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 manjudas NARMADA JHABUA GRAMIN BANK(508515)
565 MOHGAON MP-35-008-010-002/215
(DEOGAON) 		1735008000NRG24271220231033822 27/12/2023 pradeep 1735008WL059972 pradeep 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 pradeep NARMADA JHABUA GRAMIN BANK(508515)
566 MOHGAON MP-35-008-010-002/218
(DEOGAON) 		1735008000NRG24271220231033601 27/12/2023 sukhlal 1735008WL059967 sukhlal 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
567 MOHGAON MP-35-008-010-002/219
(DEOGAON) 		1735008000NRG24271220231033603 27/12/2023 Gopal 1735008WL059967 Gopal 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Gopal BANK OF BARODA(606985)
568 MOHGAON MP-35-008-010-002/224
(DEOGAON) 		1735008000NRG24271220231033605 27/12/2023 Shriram 1735008WL059967 Shriram 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
569 MOHGAON MP-35-008-010-002/230-B
(DEOGAON) 		1735008000NRG24271220231033823 27/12/2023 kammo 1735008WL059972 kammo 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 kammo INDIA POST PAYMENTS BANK LIMITED(508528)
570 MOHGAON MP-35-008-010-002/261
(DEOGAON) 		1735008000NRG24271220231033612 27/12/2023 noharsingh 1735008WL059967 noharsingh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 noharsingh FINCARE SMALL FINANCE BANK LTD(608304)
571 MOHGAON MP-35-008-010-002/261
(DEOGAON) 		1735008000NRG24271220231033611 27/12/2023 noharsingh 1735008WL059967 noharsingh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 noharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 MOHGAON MP-35-008-010-002/271
(DEOGAON) 		1735008000NRG24271220231033614 27/12/2023 Lalaram 1735008WL059967 Lalaram 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Lalaram NARMADA JHABUA GRAMIN BANK(508515)
573 MOHGAON MP-35-008-010-002/271
(DEOGAON) 		1735008000NRG24271220231033613 27/12/2023 Rajni 1735008WL059967 Rajni 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Rajni NARMADA JHABUA GRAMIN BANK(508515)
574 MOHGAON MP-35-008-010-002/274
(DEOGAON) 		1735008000NRG24271220231033615 27/12/2023 parwati 1735008WL059967 parwati 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
575 MOHGAON MP-35-008-010-002/277
(DEOGAON) 		1735008000NRG24271220231033620 27/12/2023 malta bai 1735008WL059967 malta bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 maltabai NARMADA JHABUA GRAMIN BANK(508515)
576 MOHGAON MP-35-008-010-002/296
(DEOGAON) 		1735008000NRG24271220231033825 27/12/2023 Sukhchain 1735008WL059972 Sukhchain 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 Sukhchain INDIA POST PAYMENTS BANK LIMITED(508528)
577 MOHGAON MP-35-008-010-002/349
(DEOGAON) 		1735008000NRG24271220231033626 27/12/2023 Shivlal 1735008WL059967 Shivlal 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
578 MOHGAON MP-35-008-010-002/351
(DEOGAON) 		1735008000NRG24271220231033628 27/12/2023 Jugru 1735008WL059967 Jugru 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Jugru INDIA POST PAYMENTS BANK LIMITED(508528)
579 MOHGAON MP-35-008-010-002/351
(DEOGAON) 		1735008000NRG24271220231033627 27/12/2023 Jugru 1735008WL059967 Jugru 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Jugru NARMADA JHABUA GRAMIN BANK(508515)
580 MOHGAON MP-35-008-010-002/353
(DEOGAON) 		1735008000NRG24271220231033632 27/12/2023 Uma 1735008WL059967 Uma 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Uma NARMADA JHABUA GRAMIN BANK(508515)
581 MOHGAON MP-35-008-010-002/362
(DEOGAON) 		1735008000NRG24271220231033633 27/12/2023 Panna 1735008WL059967 Panna 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Panna NARMADA JHABUA GRAMIN BANK(508515)
582 MOHGAON MP-35-008-010-002/362
(DEOGAON) 		1735008000NRG24271220231033634 27/12/2023 Saraswati 1735008WL059967 Saraswati 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
583 MOHGAON MP-35-008-010-002/369
(DEOGAON) 		1735008000NRG24271220231033638 27/12/2023 Umandas 1735008WL059967 Umandas 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 Umandas NARMADA JHABUA GRAMIN BANK(508515)
584 MOHGAON MP-35-008-010-002/425
(DEOGAON) 		1735008000NRG24271220231033644 27/12/2023 savita 1735008WL059967 savita 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 savita NARMADA JHABUA GRAMIN BANK(508515)
585 MOHGAON MP-35-008-010-002/425
(DEOGAON) 		1735008000NRG24271220231033643 27/12/2023 tejlal 1735008WL059967 tejlal 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 tejlal NARMADA JHABUA GRAMIN BANK(508515)
586 MOHGAON MP-35-008-010-002/432
(DEOGAON) 		1735008000NRG24271220231033645 27/12/2023 RAMPRASAD 1735008WL059967 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
587 MOHGAON MP-35-008-010-002/444
(DEOGAON) 		1735008000NRG24271220231033646 27/12/2023 Sukaliya 1735008WL059967 Sukaliya 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 664006022 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
588 MOHGAON MP-35-008-010-002/49-B
(DEOGAON) 		1735008000NRG24271220231033651 27/12/2023 pinki jhariya 1735008WL059967 pinki jhariya 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 pinkijhariya NARMADA JHABUA GRAMIN BANK(508515)
589 MOHGAON MP-35-008-010-002/493
(DEOGAON) 		1735008000NRG24271220231033652 27/12/2023 mohan lal 1735008WL059967 mohan lal 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
590 MOHGAON MP-35-008-037-001/126
(UMARIYA) 		1735008000NRG24271220231033843 27/12/2023 lal singh 1735008WL059974 lal singh 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
591 MOHGAON MP-35-008-037-001/126
(UMARIYA) 		1735008000NRG24271220231033842 27/12/2023 lal singh 1735008WL059974 lal singh 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
592 MOHGAON MP-35-008-037-001/127
(UMARIYA) 		1735008000NRG24271220231033844 27/12/2023 ramkumar 1735008WL059974 ramkumar 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 ramkumar BANK OF BARODA(606985)
593 MOHGAON MP-35-008-037-001/127
(UMARIYA) 		1735008000NRG24271220231033845 27/12/2023 siya bai 1735008WL059974 siya bai 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 siyabai NARMADA JHABUA GRAMIN BANK(508515)
594 MOHGAON MP-35-008-037-001/129
(UMARIYA) 		1735008000NRG24271220231033846 27/12/2023 sunder 1735008WL059974 sunder 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 sunder NARMADA JHABUA GRAMIN BANK(508515)
595 MOHGAON MP-35-008-037-001/155
(UMARIYA) 		1735008000NRG24271220231033850 27/12/2023 prakash 1735008WL059974 prakash 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 prakash NARMADA JHABUA GRAMIN BANK(508515)
596 MOHGAON MP-35-008-037-001/158
(UMARIYA) 		1735008000NRG24271220231033851 27/12/2023 Sumrin 1735008WL059974 Sumrin 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 Sumrin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
597 MOHGAON MP-35-008-037-001/161
(UMARIYA) 		1735008000NRG24271220231033854 27/12/2023 ganga bai 1735008WL059974 ganga bai 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664006022 gangabai NARMADA JHABUA GRAMIN BANK(508515)
598 MOHGAON MP-35-008-037-001/179
(UMARIYA) 		1735008000NRG24271220231033856 27/12/2023 MUNNA 1735008WL059974 MUNNA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664006022 MUNNA STATE BANK OF INDIA(508548)
599 MOHGAON MP-35-008-037-001/181
(UMARIYA) 		1735008000NRG24271220231033859 27/12/2023 harilal 1735008WL059974 harilal 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 harilal NARMADA JHABUA GRAMIN BANK(508515)
600 MOHGAON MP-35-008-037-001/183
(UMARIYA) 		1735008000NRG24271220231033860 27/12/2023 ANTIYA BAI 1735008WL059974 ANTIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 ANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 MOHGAON MP-35-008-037-001/184
(UMARIYA) 		1735008000NRG24271220231033862 27/12/2023 Champa 1735008WL059974 Champa 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 Champa NARMADA JHABUA GRAMIN BANK(508515)
602 MOHGAON MP-35-008-037-001/186
(UMARIYA) 		1735008000NRG24271220231033864 27/12/2023 dumari 1735008WL059974 dumari 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 dumari NARMADA JHABUA GRAMIN BANK(508515)
603 MOHGAON MP-35-008-037-001/205
(UMARIYA) 		1735008000NRG24271220231033865 27/12/2023 MALSAAY 1735008WL059974 MALSAAY 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 MALSAAY NARMADA JHABUA GRAMIN BANK(508515)
604 MOHGAON MP-35-008-037-001/205-A
(UMARIYA) 		1735008000NRG24271220231033868 27/12/2023 suranjna 1735008WL059974 suranjna 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 suranjna NARMADA JHABUA GRAMIN BANK(508515)
605 MOHGAON MP-35-008-037-001/206
(UMARIYA) 		1735008000NRG24271220231033869 27/12/2023 sukarti 1735008WL059974 sukarti 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
606 MOHGAON MP-35-008-037-001/207
(UMARIYA) 		1735008000NRG24271220231033872 27/12/2023 samoti bai 1735008WL059974 samoti bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 samotibai NARMADA JHABUA GRAMIN BANK(508515)
607 MOHGAON MP-35-008-037-001/212
(UMARIYA) 		1735008000NRG24271220231033873 27/12/2023 susheela bsai 1735008WL059974 susheela bsai 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 susheelabsai NARMADA JHABUA GRAMIN BANK(508515)
608 MOHGAON MP-35-008-037-001/213
(UMARIYA) 		1735008000NRG24271220231033874 27/12/2023 TATU 1735008WL059974 TATU 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 TATU NARMADA JHABUA GRAMIN BANK(508515)
609 MOHGAON MP-35-008-037-001/220
(UMARIYA) 		1735008000NRG24271220231033876 27/12/2023 jiyalal 1735008WL059974 jiyalal 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 jiyalal STATE BANK OF INDIA(508548)
610 MOHGAON MP-35-008-037-001/220
(UMARIYA) 		1735008000NRG24271220231033875 27/12/2023 jiyalal 1735008WL059974 jiyalal 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
611 MOHGAON MP-35-008-037-001/221
(UMARIYA) 		1735008000NRG24271220231033878 27/12/2023 chaudhari 1735008WL059974 chaudhari 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 chaudhari STATE BANK OF INDIA(508548)
612 MOHGAON MP-35-008-037-001/221
(UMARIYA) 		1735008000NRG24271220231033877 27/12/2023 CHOUDHARI 1735008WL059974 CHOUDHARI 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 CHOUDHARI STATE BANK OF INDIA(508548)
613 MOHGAON MP-35-008-037-001/222
(UMARIYA) 		1735008000NRG24271220231033880 27/12/2023 komal singh 1735008WL059974 komal singh 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
614 MOHGAON MP-35-008-037-001/222
(UMARIYA) 		1735008000NRG24271220231033879 27/12/2023 komal singh 1735008WL059974 komal singh 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
615 MOHGAON MP-35-008-037-001/224
(UMARIYA) 		1735008000NRG24271220231033881 27/12/2023 Moolchandra 1735008WL059974 Moolchandra 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 Moolchandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 MOHGAON MP-35-008-037-001/225-A
(UMARIYA) 		1735008000NRG24271220231033883 27/12/2023 kunvar 1735008WL059974 kunvar 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 kunvar NARMADA JHABUA GRAMIN BANK(508515)
617 MOHGAON MP-35-008-037-001/225.
(UMARIYA) 		1735008000NRG24271220231033884 27/12/2023 topsinh 1735008WL059974 topsinh 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 topsinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 MOHGAON MP-35-008-037-001/229-A
(UMARIYA) 		1735008000NRG24271220231033888 27/12/2023 fagni bai 1735008WL059974 fagni bai 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 fagnibai CENTRAL BANK OF INDIA(607115)
619 MOHGAON MP-35-008-037-001/254
(UMARIYA) 		1735008000NRG24271220231033890 27/12/2023 Durga 1735008WL059974 Durga 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 Durga STATE BANK OF INDIA(508548)
620 MOHGAON MP-35-008-037-001/256
(UMARIYA) 		1735008000NRG24271220231033892 27/12/2023 silochna bai 1735008WL059974 silochna bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
621 MOHGAON MP-35-008-037-001/256
(UMARIYA) 		1735008000NRG24271220231033891 27/12/2023 Tulsiram 1735008WL059974 Tulsiram 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664006022 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
622 MOHGAON MP-35-008-037-001/256-A
(UMARIYA) 		1735008000NRG24271220231033893 27/12/2023 mungiya bai 1735008WL059974 mungiya bai 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
623 MOHGAON MP-35-008-037-001/279
(UMARIYA) 		1735008000NRG24271220231033894 27/12/2023 nokhelal 1735008WL059974 nokhelal 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664006022 nokhelal STATE BANK OF INDIA(508548)
624 MOHGAON MP-35-008-037-001/280
(UMARIYA) 		1735008000NRG24271220231033895 27/12/2023 KOPE BAI 1735008WL059974 KOPE BAI 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 KOPEBAI NARMADA JHABUA GRAMIN BANK(508515)
625 MOHGAON MP-35-008-037-001/282
(UMARIYA) 		1735008000NRG24271220231033897 27/12/2023 ramcharan 1735008WL059974 ramcharan 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664006022 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
626 MOHGAON MP-35-008-037-001/35
(UMARIYA) 		1735008000NRG24271220231033898 27/12/2023 chamru 1735008WL059974 chamru 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 chamru STATE BANK OF INDIA(508548)
627 MOHGAON MP-35-008-037-001/66
(UMARIYA) 		1735008000NRG24271220231033899 27/12/2023 Ranmat 1735008WL059974 Ranmat 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
628 MOHGAON MP-35-008-037-001/66
(UMARIYA) 		1735008000NRG24271220231033900 27/12/2023 ranmat 1735008WL059974 ranmat 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 ranmat STATE BANK OF INDIA(508548)
629 MOHGAON MP-35-008-037-001/93
(UMARIYA) 		1735008000NRG24271220231033902 27/12/2023 manki 1735008WL059974 manki 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 manki NARMADA JHABUA GRAMIN BANK(508515)
630 MOHGAON MP-35-008-037-001/93
(UMARIYA) 		1735008000NRG24271220231033901 27/12/2023 naval 1735008WL059974 naval 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664006022 naval NARMADA JHABUA GRAMIN BANK(508515)
631 MOHGAON MP-35-008-037-002/02
(UMARIYA) 		1735008034NRG24271220231033758 27/12/2023 jehar singh 1735008WL059971 jehar singh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MOHGAON MP-35-008-037-002/06
(UMARIYA) 		1735008034NRG24271220231033759 27/12/2023 durjan 1735008WL059971 durjan 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 durjan STATE BANK OF INDIA(508548)
633 MOHGAON MP-35-008-037-002/100
(UMARIYA) 		1735008034NRG24271220231033760 27/12/2023 sahju prasad 1735008WL059971 sahju prasad 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 sahjuprasad NARMADA JHABUA GRAMIN BANK(508515)
634 MOHGAON MP-35-008-037-002/108
(UMARIYA) 		1735008034NRG24271220231033766 27/12/2023 sukhram 1735008WL059971 sukhram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 sukhram NARMADA JHABUA GRAMIN BANK(508515)
635 MOHGAON MP-35-008-037-002/111
(UMARIYA) 		1735008034NRG24271220231033767 27/12/2023 sonsing 1735008WL059971 sonsing 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 sonsing STATE BANK OF INDIA(508548)
636 MOHGAON MP-35-008-037-002/111
(UMARIYA) 		1735008034NRG24271220231033768 27/12/2023 sonsing 1735008WL059971 sonsing 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 sonsing STATE BANK OF INDIA(508548)
637 MOHGAON MP-35-008-037-002/125-A
(UMARIYA) 		1735008034NRG24271220231033774 27/12/2023 Halko bai 1735008WL059971 Halko bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 Halkobai STATE BANK OF INDIA(508548)
638 MOHGAON MP-35-008-037-002/126
(UMARIYA) 		1735008034NRG24271220231033775 27/12/2023 saraswati 1735008WL059971 saraswati 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 saraswati NARMADA JHABUA GRAMIN BANK(508515)
639 MOHGAON MP-35-008-037-002/135
(UMARIYA) 		1735008034NRG24271220231033779 27/12/2023 anita bai 1735008WL059971 anita bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 anitabai STATE BANK OF INDIA(508548)
640 MOHGAON MP-35-008-037-002/135
(UMARIYA) 		1735008034NRG24271220231033778 27/12/2023 manohar 1735008WL059971 manohar 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 manohar STATE BANK OF INDIA(508548)
641 MOHGAON MP-35-008-037-002/145
(UMARIYA) 		1735008034NRG24271220231033781 27/12/2023 chetram 1735008WL059971 chetram 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664006022 chetram STATE BANK OF INDIA(508548)
642 MOHGAON MP-35-008-037-002/153
(UMARIYA) 		1735008034NRG24271220231033784 27/12/2023 jethoo 1735008WL059971 jethoo 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 jethoo NARMADA JHABUA GRAMIN BANK(508515)
643 MOHGAON MP-35-008-037-002/153-A
(UMARIYA) 		1735008034NRG24271220231033786 27/12/2023 rajuveer 1735008WL059971 rajuveer 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 rajuveer INDUSIND BANK(607189)
644 MOHGAON MP-35-008-037-002/161
(UMARIYA) 		1735008034NRG24271220231033789 27/12/2023 buddlal 1735008WL059971 buddlal 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 buddlal STATE BANK OF INDIA(508548)
645 MOHGAON MP-35-008-037-002/176
(UMARIYA) 		1735008034NRG24271220231033791 27/12/2023 dhaniram 1735008WL059971 dhaniram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
646 MOHGAON MP-35-008-037-002/184
(UMARIYA) 		1735008034NRG24271220231033793 27/12/2023 rajaram 1735008WL059971 rajaram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 rajaram STATE BANK OF INDIA(508548)
647 MOHGAON MP-35-008-037-002/185
(UMARIYA) 		1735008034NRG24271220231033794 27/12/2023 JAMARAM 1735008WL059971 JAMARAM 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 JAMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 MOHGAON MP-35-008-037-002/36
(UMARIYA) 		1735008034NRG24271220231033798 27/12/2023 keshav 1735008WL059971 keshav 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 keshav STATE BANK OF INDIA(508548)
649 MOHGAON MP-35-008-037-002/38
(UMARIYA) 		1735008034NRG24271220231033799 27/12/2023 dasrath 1735008WL059971 dasrath 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 dasrath NARMADA JHABUA GRAMIN BANK(508515)
650 MOHGAON MP-35-008-037-002/41
(UMARIYA) 		1735008034NRG24271220231033801 27/12/2023 dharam 1735008WL059971 dharam 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 dharam NARMADA JHABUA GRAMIN BANK(508515)
651 MOHGAON MP-35-008-037-002/44
(UMARIYA) 		1735008034NRG24271220231033807 27/12/2023 ramu 1735008WL059971 ramu 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 ramu STATE BANK OF INDIA(508548)
652 MOHGAON MP-35-008-037-002/48
(UMARIYA) 		1735008034NRG24271220231033810 27/12/2023 sambhu 1735008WL059971 sambhu 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 sambhu NARMADA JHABUA GRAMIN BANK(508515)
653 MOHGAON MP-35-008-037-002/73
(UMARIYA) 		1735008034NRG24271220231033815 27/12/2023 lakhan 1735008WL059971 lakhan 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 lakhan NARMADA JHABUA GRAMIN BANK(508515)
654 MOHGAON MP-35-008-037-002/78
(UMARIYA) 		1735008034NRG24271220231033816 27/12/2023 baliram 1735008WL059971 baliram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 baliram STATE BANK OF INDIA(508548)
655 MOHGAON MP-35-008-037-002/99
(UMARIYA) 		1735008034NRG24271220231033817 27/12/2023 phulchand 1735008WL059971 phulchand 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664006022 phulchand STATE BANK OF INDIA(508548)
SubTotal 137560 137560
Total 836822 836822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_271223APB_FTO_410345 Bank of Maharastra MAHB0000788 MANDLA 3460
2 MOHGAON MP1735008_271223APB_FTO_410345 Bank of Maharastra MAHB0000790 RAMNAGAR 227656
3 MOHGAON MP1735008_271223APB_FTO_410345 Central Bank Of India CBIN0281038 MANDLA 1200
4 MOHGAON MP1735008_271223APB_FTO_410345 Central Bank Of India CBIN0281522 GHUGRI 1140
5 MOHGAON MP1735008_271223APB_FTO_410345 Central Bank Of India CBIN0281548 MAWAI 1140
6 MOHGAON MP1735008_271223APB_FTO_410345 Central Bank Of India CBIN0281549 MOHGAON 173110
7 MOHGAON MP1735008_271223APB_FTO_410345 Central Bank Of India CBIN0281918 CHABI 120750
8 MOHGAON MP1735008_271223APB_FTO_410345 Central Bank Of India CBIN0283015 DINDORI 1140
9 MOHGAON MP1735008_271223APB_FTO_410345 State Bank of India SBIN0000421 MANDLA 47636
10 MOHGAON MP1735008_271223APB_FTO_410345 State Bank of India SBIN0012169 PADAV BRANCH 440
11 MOHGAON MP1735008_271223APB_FTO_410345 Union Bank of India UBIN0563781 ANUPPUR 440
12 MOHGAON MP1735008_271223APB_FTO_410345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
13 MOHGAON MP1735008_271223APB_FTO_410345 India Post Payments Bank IPOS0000001 Mandla 28050
14 MOHGAON MP1735008_271223APB_FTO_410345 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 18460
15 MOHGAON MP1735008_271223APB_FTO_410345 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 73320
16 MOHGAON MP1735008_271223APB_FTO_410345 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1200
17 MOHGAON MP1735008_271223APB_FTO_410345 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 136360

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