Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_161023APB_FTO_320618
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-35-008-031-004/123-A
(CHUBHAWAL) 		1735008000NRG24161020230765403 16/10/2023 Janki 1735008WL047891 Janki 00045 BARB0NAPIER 1146 1146 Processed 09/11/2023 291261956 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
2 MOHGAON MP-35-008-010-002/357-B
(DEOGAON) 		1735008010NRG24161020230762341 16/10/2023 reetu 1735008010WL047753 reetu 00048 BKID0009485 1200 1200 Processed 09/11/2023 291261956 reetu UCO BANK(607066)
SubTotal 1200 1200
3 MOHGAON MP-35-008-010-002/213
(DEOGAON) 		1735008010NRG24161020230762395 16/10/2023 sachin 1735008010WL047760 sachin 00051 MAHB0000788 2652 2652 Processed 09/11/2023 291261956 sachin CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MOHGAON MP-35-008-016-001/011
(NIDHANI) 		1735008000NRG24161020230765924 16/10/2023 dharam 1735008WL047910 dharam 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 dharam BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-016-001/018
(NIDHANI) 		1735008000NRG24161020230765926 16/10/2023 Anjani bai 1735008WL047910 Anjani bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 Anjanibai BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-016-001/018
(NIDHANI) 		1735008000NRG24161020230765925 16/10/2023 sarju 1735008WL047910 sarju 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 sarju BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-016-001/020
(NIDHANI) 		1735008000NRG24161020230765927 16/10/2023 mantu 1735008WL047910 mantu 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 mantu BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-016-001/021
(NIDHANI) 		1735008000NRG24161020230765928 16/10/2023 sunita 1735008WL047910 sunita 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 sunita BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-016-001/022
(NIDHANI) 		1735008000NRG24161020230765929 16/10/2023 narad 1735008WL047910 narad 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 narad BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-016-001/022
(NIDHANI) 		1735008000NRG24161020230765930 16/10/2023 SARITA bai 1735008WL047910 SARITA bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 SARITAbai BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-016-001/023
(NIDHANI) 		1735008000NRG24161020230765931 16/10/2023 agasti 1735008WL047910 agasti 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 agasti BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-016-001/031
(NIDHANI) 		1735008000NRG24161020230765933 16/10/2023 gomti bai 1735008WL047910 gomti bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-016-001/031
(NIDHANI) 		1735008000NRG24161020230765932 16/10/2023 narayan 1735008WL047910 narayan 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 narayan BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-016-001/037
(NIDHANI) 		1735008000NRG24161020230765934 16/10/2023 Sundo 1735008WL047910 Sundo 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 Sundo BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-016-001/045
(NIDHANI) 		1735008000NRG24161020230765935 16/10/2023 ramkali bai 1735008WL047910 ramkali bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 ramkalibai BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-016-001/048
(NIDHANI) 		1735008000NRG24161020230765936 16/10/2023 Anita bai 1735008WL047910 Anita bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 Anitabai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-016-001/076
(NIDHANI) 		1735008000NRG24161020230765937 16/10/2023 kapura bai 1735008WL047910 kapura bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 kapurabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHGAON MP-35-008-016-001/089
(NIDHANI) 		1735008000NRG24161020230765939 16/10/2023 dharmendra 1735008WL047910 dharmendra 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 dharmendra BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-016-001/213
(NIDHANI) 		1735008000NRG24161020230765940 16/10/2023 KVITA BAI 1735008WL047910 KVITA BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 KVITABAI BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-016-001/214
(NIDHANI) 		1735008000NRG24161020230765941 16/10/2023 sunil 1735008WL047910 sunil 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 sunil BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-016-001/226
(NIDHANI) 		1735008000NRG24161020230765942 16/10/2023 sudama 1735008WL047910 sudama 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 sudama BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-016-001/248
(NIDHANI) 		1735008000NRG24161020230765944 16/10/2023 basanti 1735008WL047910 basanti 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 basanti CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-016-001/248
(NIDHANI) 		1735008000NRG24161020230765943 16/10/2023 gulab 1735008WL047910 gulab 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 gulab BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-016-002/108
(NIDHANI) 		1735008000NRG24161020230765946 16/10/2023 galli 1735008WL047910 galli 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 galli BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-016-002/108
(NIDHANI) 		1735008000NRG24161020230765945 16/10/2023 rajulal 1735008WL047910 rajulal 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 rajulal BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-016-002/199
(NIDHANI) 		1735008000NRG24161020230765947 16/10/2023 Mallakhan 1735008WL047910 Mallakhan 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291261956 Mallakhan BANK OF MAHARASHTRA(607387)
SubTotal 26220 26220
27 MOHGAON MP-35-008-029-001/591
(MOHGAON MAL) 		1735008029NRG24161020230765108 16/10/2023 SUKKAL SINGH 1735008029WL047857 SUKKAL SINGH 00089 CBIN0281038 1110 1110 Processed 09/11/2023 291261956 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
28 MOHGAON MP-35-008-010-002/191
(DEOGAON) 		1735008010NRG24161020230762318 16/10/2023 inderkumar 1735008010WL047753 inderkumar 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 inderkumar CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-010-002/223-A
(DEOGAON) 		1735008010NRG24161020230762323 16/10/2023 rajesh kumar 1735008010WL047753 rajesh kumar 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 rajeshkumar CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-010-002/223-A
(DEOGAON) 		1735008010NRG24161020230762324 16/10/2023 rekha bai 1735008010WL047753 rekha bai 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 rekhabai CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-010-002/225-A
(DEOGAON) 		1735008010NRG24161020230762325 16/10/2023 jyoti 1735008010WL047753 jyoti 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 jyoti CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-010-002/25-A
(DEOGAON) 		1735008010NRG24161020230762326 16/10/2023 rahul kumar 1735008010WL047753 rahul kumar 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 rahulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHGAON MP-35-008-010-002/35-A
(DEOGAON) 		1735008010NRG24161020230762340 16/10/2023 susheela bai 1735008010WL047753 susheela bai 00089 CBIN0281549 400 400 Processed 09/11/2023 291261956 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHGAON MP-35-008-029-001/017
(MOHGAON MAL) 		1735008029NRG24161020230764930 16/10/2023 RAM BAI 1735008029WL047847 RAM BAI 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 RAMBAI CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-029-001/078
(MOHGAON MAL) 		1735008029NRG24161020230765084 16/10/2023 RATAN LAL 1735008029WL047857 RATAN LAL 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 RATANLAL CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-029-001/087
(MOHGAON MAL) 		1735008029NRG24161020230765184 16/10/2023 dharmendra 1735008029WL047867 dharmendra 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 dharmendra CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-029-001/087
(MOHGAON MAL) 		1735008029NRG24161020230765182 16/10/2023 GOMTI BAI 1735008029WL047867 GOMTI BAI 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 GOMTIBAI CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-029-001/087
(MOHGAON MAL) 		1735008029NRG24161020230765183 16/10/2023 umakant nanda 1735008029WL047867 umakant nanda 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 umakantnanda CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-029-001/099
(MOHGAON MAL) 		1735008029NRG24161020230765202 16/10/2023 VEER SINGH 1735008029WL047869 VEER SINGH 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291261956 VEERSINGH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-029-001/110
(MOHGAON MAL) 		1735008029NRG24161020230765085 16/10/2023 Sudama baai 1735008029WL047857 Sudama baai 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 Sudamabaai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-029-001/110-A
(MOHGAON MAL) 		1735008029NRG24161020230765086 16/10/2023 sivkumar 1735008029WL047857 sivkumar 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 sivkumar CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-029-001/116
(MOHGAON MAL) 		1735008029NRG24161020230765087 16/10/2023 MANGALU 1735008029WL047857 MANGALU 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 MANGALU CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-029-001/116
(MOHGAON MAL) 		1735008029NRG24161020230765088 16/10/2023 Meena 1735008029WL047857 Meena 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 Meena CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-029-001/117
(MOHGAON MAL) 		1735008029NRG24161020230765089 16/10/2023 hanumat 1735008029WL047857 hanumat 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 hanumat CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-029-001/117
(MOHGAON MAL) 		1735008029NRG24161020230765091 16/10/2023 SYAMWATI 1735008029WL047857 SYAMWATI 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 SYAMWATI CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-029-001/136
(MOHGAON MAL) 		1735008029NRG24161020230765203 16/10/2023 teerath 1735008029WL047869 teerath 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291261956 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-029-001/164
(MOHGAON MAL) 		1735008029NRG24161020230765185 16/10/2023 mangal sing 1735008029WL047867 mangal sing 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 mangalsing CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-029-001/164-A
(MOHGAON MAL) 		1735008029NRG24161020230765186 16/10/2023 rajesh 1735008029WL047867 rajesh 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHGAON MP-35-008-029-001/184
(MOHGAON MAL) 		1735008029NRG24161020230765092 16/10/2023 SAVITA BAI 1735008029WL047857 SAVITA BAI 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 SAVITABAI CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-029-001/187-A
(MOHGAON MAL) 		1735008029NRG24161020230765094 16/10/2023 naniya 1735008029WL047857 naniya 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 naniya CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-029-001/187-A
(MOHGAON MAL) 		1735008029NRG24161020230765093 16/10/2023 TEERATH 1735008029WL047857 TEERATH 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 TEERATH CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-029-001/214
(MOHGAON MAL) 		1735008029NRG24161020230765095 16/10/2023 durga jhariya 1735008029WL047857 durga jhariya 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 durgajhariya CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-029-001/214
(MOHGAON MAL) 		1735008029NRG24161020230765096 16/10/2023 purnima 1735008029WL047857 purnima 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 purnima CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-029-001/253-A
(MOHGAON MAL) 		1735008029NRG24161020230765097 16/10/2023 Pahlad 1735008029WL047857 Pahlad 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 Pahlad CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-029-001/253-C
(MOHGAON MAL) 		1735008029NRG24161020230765188 16/10/2023 pahel 1735008029WL047867 pahel 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 pahel INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-029-001/304-A
(MOHGAON MAL) 		1735008029NRG24161020230765098 16/10/2023 aarti 1735008029WL047857 aarti 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 aarti CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-029-001/308
(MOHGAON MAL) 		1735008029NRG24161020230765100 16/10/2023 gya 1735008029WL047857 gya 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 gya CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-029-001/326
(MOHGAON MAL) 		1735008029NRG24161020230765101 16/10/2023 MUNNA LAL 1735008029WL047857 MUNNA LAL 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 MUNNALAL CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-029-001/335
(MOHGAON MAL) 		1735008029NRG24161020230765102 16/10/2023 AATMARAM 1735008029WL047857 AATMARAM 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 AATMARAM CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-029-001/340
(MOHGAON MAL) 		1735008029NRG24161020230765190 16/10/2023 dayawati 1735008029WL047867 dayawati 00089 CBIN0281549 1110 1110 Processed 10/11/2023 291261956 dayawati STATE BANK OF INDIA(508548)
61 MOHGAON MP-35-008-029-001/340
(MOHGAON MAL) 		1735008029NRG24161020230765189 16/10/2023 prem 1735008029WL047867 prem 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 prem CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-029-001/354
(MOHGAON MAL) 		1735008029NRG24161020230765103 16/10/2023 SHYAM 1735008029WL047857 SHYAM 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 SHYAM CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-029-001/360
(MOHGAON MAL) 		1735008029NRG24161020230765104 16/10/2023 kehar sing 1735008029WL047857 kehar sing 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 keharsing CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-029-001/360
(MOHGAON MAL) 		1735008029NRG24161020230765105 16/10/2023 pushpa 1735008029WL047857 pushpa 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHGAON MP-35-008-029-001/526
(MOHGAON MAL) 		1735008029NRG24161020230765106 16/10/2023 batasiya 1735008029WL047857 batasiya 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 batasiya CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-029-001/527
(MOHGAON MAL) 		1735008029NRG24161020230765107 16/10/2023 rukmani 1735008029WL047857 rukmani 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 rukmani CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-029-001/629-A
(MOHGAON MAL) 		1735008029NRG24161020230765109 16/10/2023 Devlal 1735008029WL047857 Devlal 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 Devlal CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-029-001/631
(MOHGAON MAL) 		1735008029NRG24161020230765110 16/10/2023 barati 1735008029WL047857 barati 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 barati CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-029-001/634-A
(MOHGAON MAL) 		1735008029NRG24161020230765111 16/10/2023 sumaru 1735008029WL047857 sumaru 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 sumaru CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-029-001/685
(MOHGAON MAL) 		1735008029NRG24161020230765204 16/10/2023 keharwati 1735008029WL047869 keharwati 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291261956 keharwati CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-029-001/688
(MOHGAON MAL) 		1735008029NRG24161020230765112 16/10/2023 NARWADIYA 1735008029WL047857 NARWADIYA 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 NARWADIYA CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-029-001/755
(MOHGAON MAL) 		1735008029NRG24161020230765114 16/10/2023 parvati bai 1735008029WL047857 parvati bai 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 parvatibai CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-029-001/755
(MOHGAON MAL) 		1735008029NRG24161020230765113 16/10/2023 satish 1735008029WL047857 satish 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261956 satish CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-029-001/851
(MOHGAON MAL) 		1735008029NRG24161020230765206 16/10/2023 arati lakhera 1735008029WL047869 arati lakhera 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291261956 aratilakhera CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-029-001/851
(MOHGAON MAL) 		1735008029NRG24161020230765205 16/10/2023 santosh lakhera 1735008029WL047869 santosh lakhera 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291261956 santoshlakhera CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-029-001/851
(MOHGAON MAL) 		1735008029NRG24161020230765207 16/10/2023 vishal lakhera 1735008029WL047869 vishal lakhera 00089 CBIN0281549 2200 2200 Processed 09/11/2023 291261956 vishallakhera CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-030-003/100
(BADJHAR) 		1735008000NRG24161020230765348 16/10/2023 BIHARI LAL ULADI 1735008WL047890 BIHARI LAL ULADI 00089 CBIN0281549 850 850 Processed 09/11/2023 291261956 BIHARILALULADI CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-030-003/109-A
(BADJHAR) 		1735008000NRG24161020230765540 16/10/2023 SOHAN LAL 1735008WL047900 SOHAN LAL 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291261956 SOHANLAL CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-030-003/122
(BADJHAR) 		1735008000NRG24161020230765453 16/10/2023 sevkali 1735008WL047897 sevkali 00089 CBIN0281549 720 720 Processed 09/11/2023 291261956 sevkali CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-030-003/125
(BADJHAR) 		1735008000NRG24161020230765353 16/10/2023 rampyari 1735008WL047890 rampyari 00089 CBIN0281549 1080 1080 Processed 09/11/2023 291261956 rampyari CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-030-003/76
(BADJHAR) 		1735008000NRG24161020230765367 16/10/2023 Jeethu 1735008WL047890 Jeethu 00089 CBIN0281549 875 875 Processed 09/11/2023 291261956 Jeethu CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-030-003/78
(BADJHAR) 		1735008000NRG24161020230765425 16/10/2023 manoti 1735008WL047893 manoti 00089 CBIN0281549 900 900 Processed 09/11/2023 291261956 manoti CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-031-001/007
(CHUBHAWAL) 		1735008000NRG24161020230765466 16/10/2023 sarad 1735008WL047898 sarad 00089 CBIN0281549 2280 2280 Processed 10/11/2023 291261956 sarad STATE BANK OF INDIA(508548)
84 MOHGAON MP-35-008-031-004/86-B
(CHUBHAWAL) 		1735008000NRG24161020230765431 16/10/2023 rajendar 1735008WL047894 rajendar 00089 CBIN0281549 185 185 Processed 10/11/2023 291261956 rajendar STATE BANK OF INDIA(508548)
85 MOHGAON MP-35-008-032-001/106
(BODASILLI) 		1735008000NRG24161020230765706 16/10/2023 RANGESH KUMAR 1735008WL047908 RANGESH KUMAR 00089 CBIN0281549 1584 1584 Processed 09/11/2023 291261956 RANGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-35-008-032-001/123-B
(BODASILLI) 		1735008000NRG24161020230765707 16/10/2023 SANDHYA ARMO 1735008WL047908 SANDHYA ARMO 00089 CBIN0281549 1584 1584 Processed 09/11/2023 291261956 SANDHYAARMO CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-032-001/127-A
(BODASILLI) 		1735008000NRG24161020230765708 16/10/2023 SIYA 1735008WL047908 SIYA 00089 CBIN0281549 1584 1584 Processed 09/11/2023 291261956 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHGAON MP-35-008-032-001/197-A
(BODASILLI) 		1735008000NRG24161020230765709 16/10/2023 Gita 1735008WL047908 Gita 00089 CBIN0281549 1584 1584 Processed 09/11/2023 291261956 Gita CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-032-002/045
(BODASILLI) 		1735008000NRG24161020230765710 16/10/2023 ganpat 1735008WL047908 ganpat 00089 CBIN0281549 2184 2184 Processed 09/11/2023 291261956 ganpat CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-032-002/053
(BODASILLI) 		1735008000NRG24161020230765711 16/10/2023 Rewati 1735008WL047908 Rewati 00089 CBIN0281549 2184 2184 Processed 09/11/2023 291261956 Rewati CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-032-002/116-A
(BODASILLI) 		1735008000NRG24161020230765713 16/10/2023 Ramdulari 1735008WL047908 Ramdulari 00089 CBIN0281549 2184 2184 Processed 09/11/2023 291261956 Ramdulari CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-032-002/116-A
(BODASILLI) 		1735008000NRG24161020230765712 16/10/2023 Ramdulari 1735008WL047908 Ramdulari 00089 CBIN0281549 2184 2184 Processed 09/11/2023 291261956 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHGAON MP-35-008-032-002/123
(BODASILLI) 		1735008000NRG24161020230765714 16/10/2023 Jagat 1735008WL047908 Jagat 00089 CBIN0281549 2184 2184 Processed 09/11/2023 291261956 Jagat CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-032-002/126
(BODASILLI) 		1735008000NRG24161020230765716 16/10/2023 Kamalwati kavita 1735008WL047908 Kamalwati kavita 00089 CBIN0281549 2184 2184 Processed 09/11/2023 291261956 Kamalwatikavita CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-033-001/106
(MALWATHER) 		1735008033NRG24131020230749052 16/10/2023 MEERA BAI 1735008033WL046864 MEERA BAI 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 MEERABAI CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-033-001/181
(MALWATHER) 		1735008033NRG24161020230764160 16/10/2023 Choti 1735008033WL047820 Choti 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291261956 Choti CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-033-001/181
(MALWATHER) 		1735008033NRG24161020230764159 16/10/2023 ramdas 1735008033WL047820 ramdas 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291261956 ramdas CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-033-001/185
(MALWATHER) 		1735008033NRG24131020230749053 16/10/2023 CHOTE DAS 1735008033WL046864 CHOTE DAS 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 CHOTEDAS CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-033-001/303
(MALWATHER) 		1735008033NRG24161020230764162 16/10/2023 lami bai 1735008033WL047820 lami bai 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291261956 lamibai CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-033-001/303
(MALWATHER) 		1735008033NRG24161020230764161 16/10/2023 SEVAK DAS 1735008033WL047820 SEVAK DAS 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291261956 SEVAKDAS CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-033-001/380-A
(MALWATHER) 		1735008033NRG24131020230749054 16/10/2023 Dinesh kumar Pusham 1735008033WL046864 Dinesh kumar Pusham 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 DineshkumarPusham CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-035-001/109-B
(JHURGIPONDI) 		1735008035NRG24161020230762173 16/10/2023 Puja Nanda 1735008035WL047741 Puja Nanda 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 PujaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHGAON MP-35-008-035-001/152-A
(JHURGIPONDI) 		1735008035NRG24161020230759665 16/10/2023 biriya bai 1735008035WL047575 biriya bai 00089 CBIN0281549 1170 1170 Processed 09/11/2023 291261956 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHGAON MP-35-008-035-001/157-B
(JHURGIPONDI) 		1735008035NRG24161020230759669 16/10/2023 pahal singh 1735008035WL047575 pahal singh 00089 CBIN0281549 1170 1170 Processed 09/11/2023 291261956 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHGAON MP-35-008-035-001/181
(JHURGIPONDI) 		1735008035NRG24161020230759672 16/10/2023 MATIYA BAI 1735008035WL047575 MATIYA BAI 00089 CBIN0281549 1170 1170 Processed 09/11/2023 291261956 MATIYABAI CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-035-001/190-A
(JHURGIPONDI) 		1735008035NRG24161020230759675 16/10/2023 LALITA BAI 1735008035WL047575 LALITA BAI 00089 CBIN0281549 1170 1170 Processed 09/11/2023 291261956 LALITABAI CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-035-001/190-A
(JHURGIPONDI) 		1735008035NRG24161020230759674 16/10/2023 narsingh 1735008035WL047575 narsingh 00089 CBIN0281549 1170 1170 Processed 09/11/2023 291261956 narsingh CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-035-001/190-B
(JHURGIPONDI) 		1735008035NRG24161020230759676 16/10/2023 Lamu Singh 1735008035WL047575 Lamu Singh 00089 CBIN0281549 1170 1170 Processed 09/11/2023 291261956 LamuSingh CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-035-001/22-C
(JHURGIPONDI) 		1735008035NRG24161020230762177 16/10/2023 Sukvaro 1735008035WL047741 Sukvaro 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 Sukvaro INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-035-002/125
(JHURGIPONDI) 		1735008035NRG24161020230762183 16/10/2023 phulchand 1735008035WL047741 phulchand 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 phulchand CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-035-002/125
(JHURGIPONDI) 		1735008035NRG24161020230762184 16/10/2023 sita bai 1735008035WL047741 sita bai 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 sitabai PUNJAB NATIONAL BANK(508568)
112 MOHGAON MP-35-008-035-002/159
(JHURGIPONDI) 		1735008035NRG24161020230762186 16/10/2023 basanti bai 1735008035WL047741 basanti bai 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 basantibai CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-035-002/223
(JHURGIPONDI) 		1735008035NRG24161020230762191 16/10/2023 preti 1735008035WL047741 preti 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 preti INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-035-002/267
(JHURGIPONDI) 		1735008035NRG24161020230762196 16/10/2023 basanti bai 1735008035WL047741 basanti bai 00089 CBIN0281549 1000 1000 Processed 09/11/2023 291261956 basantibai CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-035-002/267
(JHURGIPONDI) 		1735008035NRG24161020230762197 16/10/2023 Ram Kumar 1735008035WL047741 Ram Kumar 00089 CBIN0281549 1000 1000 Processed 09/11/2023 291261956 RamKumar CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-035-002/315
(JHURGIPONDI) 		1735008035NRG24161020230762213 16/10/2023 Brajesh kumar 1735008035WL047741 Brajesh kumar 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 Brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHGAON MP-35-008-035-002/315
(JHURGIPONDI) 		1735008035NRG24161020230762214 16/10/2023 Om jhariya 1735008035WL047741 Om jhariya 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 Omjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHGAON MP-35-008-035-002/316
(JHURGIPONDI) 		1735008035NRG24161020230762215 16/10/2023 HAKKI 1735008035WL047741 HAKKI 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261956 HAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHGAON MP-35-008-035-002/58
(JHURGIPONDI) 		1735008035NRG24161020230759659 16/10/2023 Samliya 1735008035WL047573 Samliya 00089 CBIN0281549 400 400 Processed 09/11/2023 291261956 Samliya CENTRAL BANK OF INDIA(607115)
SubTotal 118150 118150
120 MOHGAON MP-35-008-030-003/54-B
(BADJHAR) 		1735008000NRG24161020230765363 16/10/2023 arjun 1735008WL047890 arjun 00089 CBIN0281918 525 525 Processed 09/11/2023 291261956 arjun CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-031-001/001
(CHUBHAWAL) 		1735008000NRG24161020230765462 16/10/2023 mangli bai 1735008WL047898 mangli bai 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291261956 manglibai CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-031-001/001
(CHUBHAWAL) 		1735008000NRG24161020230765463 16/10/2023 sant kumar 1735008WL047898 sant kumar 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-031-001/005
(CHUBHAWAL) 		1735008000NRG24161020230765464 16/10/2023 kuvariya 1735008WL047898 kuvariya 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 kuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHGAON MP-35-008-031-001/012
(CHUBHAWAL) 		1735008000NRG24161020230765467 16/10/2023 shital singh 1735008WL047898 shital singh 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 shitalsingh CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-031-001/015
(CHUBHAWAL) 		1735008000NRG24161020230765468 16/10/2023 PHOOLA BAI 1735008WL047898 PHOOLA BAI 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 PHOOLABAI CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-031-001/018
(CHUBHAWAL) 		1735008000NRG24161020230765469 16/10/2023 sumantri 1735008WL047898 sumantri 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 sumantri CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-031-001/023
(CHUBHAWAL) 		1735008000NRG24161020230765470 16/10/2023 babli 1735008WL047898 babli 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 babli FINCARE SMALL FINANCE BANK LTD(608304)
128 MOHGAON MP-35-008-031-001/023
(CHUBHAWAL) 		1735008000NRG24161020230765471 16/10/2023 kehar singh 1735008WL047898 kehar singh 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 keharsingh CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-031-001/026
(CHUBHAWAL) 		1735008000NRG24161020230765472 16/10/2023 dharamvati 1735008WL047898 dharamvati 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 dharamvati INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-031-001/032
(CHUBHAWAL) 		1735008000NRG24161020230765473 16/10/2023 fagi bai 1735008WL047898 fagi bai 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291261956 fagibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHGAON MP-35-008-031-001/038
(CHUBHAWAL) 		1735008000NRG24161020230765474 16/10/2023 tika ram 1735008WL047898 tika ram 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOHGAON MP-35-008-031-001/039
(CHUBHAWAL) 		1735008000NRG24161020230765475 16/10/2023 HALKE SINGH 1735008WL047898 HALKE SINGH 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 HALKESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHGAON MP-35-008-031-001/040
(CHUBHAWAL) 		1735008000NRG24161020230765476 16/10/2023 parwati bai 1735008WL047898 parwati bai 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 parwatibai CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-031-001/041
(CHUBHAWAL) 		1735008000NRG24161020230765477 16/10/2023 RAMLAL 1735008WL047898 RAMLAL 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 RAMLAL CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-031-001/043
(CHUBHAWAL) 		1735008000NRG24161020230765478 16/10/2023 RATIYA 1735008WL047898 RATIYA 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291261956 RATIYA CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-031-001/044
(CHUBHAWAL) 		1735008000NRG24161020230765479 16/10/2023 GANSO BAI 1735008WL047898 GANSO BAI 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291261956 GANSOBAI CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-031-001/045
(CHUBHAWAL) 		1735008000NRG24161020230765480 16/10/2023 aghnu 1735008WL047898 aghnu 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291261956 aghnu CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-031-001/045
(CHUBHAWAL) 		1735008000NRG24161020230765548 16/10/2023 PHULJHAR 1735008WL047901 PHULJHAR 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291261956 PHULJHAR CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-031-004/050
(CHUBHAWAL) 		1735008000NRG24161020230765369 16/10/2023 ful chand 1735008WL047891 ful chand 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 fulchand CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-031-004/050
(CHUBHAWAL) 		1735008000NRG24161020230765368 16/10/2023 kamli bai 1735008WL047891 kamli bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOHGAON MP-35-008-031-004/052
(CHUBHAWAL) 		1735008000NRG24161020230765370 16/10/2023 parsu ram 1735008WL047891 parsu ram 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 parsuram CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-031-004/055
(CHUBHAWAL) 		1735008000NRG24161020230765371 16/10/2023 bhudram 1735008WL047891 bhudram 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 bhudram CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-031-004/060
(CHUBHAWAL) 		1735008000NRG24161020230765372 16/10/2023 jinddaram 1735008WL047891 jinddaram 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 jinddaram CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-031-004/066
(CHUBHAWAL) 		1735008000NRG24161020230765373 16/10/2023 manti bai 1735008WL047891 manti bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOHGAON MP-35-008-031-004/067
(CHUBHAWAL) 		1735008000NRG24161020230765375 16/10/2023 domari 1735008WL047891 domari 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 domari CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-031-004/067
(CHUBHAWAL) 		1735008000NRG24161020230765374 16/10/2023 kali bai 1735008WL047891 kali bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHGAON MP-35-008-031-004/069
(CHUBHAWAL) 		1735008000NRG24161020230765376 16/10/2023 naval 1735008WL047891 naval 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 naval CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-031-004/076
(CHUBHAWAL) 		1735008000NRG24161020230765377 16/10/2023 dhan singh 1735008WL047891 dhan singh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 dhansingh CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-031-004/084
(CHUBHAWAL) 		1735008000NRG24161020230765378 16/10/2023 raj kumar 1735008WL047891 raj kumar 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOHGAON MP-35-008-031-004/087
(CHUBHAWAL) 		1735008000NRG24161020230765379 16/10/2023 Prami bai 1735008WL047891 Prami bai 00089 CBIN0281918 764 764 Processed 09/11/2023 291261956 Pramibai CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-031-004/088
(CHUBHAWAL) 		1735008000NRG24161020230765380 16/10/2023 chhita bai 1735008WL047891 chhita bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 chhitabai CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-031-004/088
(CHUBHAWAL) 		1735008000NRG24161020230765381 16/10/2023 sukh ram 1735008WL047891 sukh ram 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 sukhram CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-031-004/090
(CHUBHAWAL) 		1735008000NRG24161020230765382 16/10/2023 kamlesh 1735008WL047891 kamlesh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 kamlesh CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-031-004/091
(CHUBHAWAL) 		1735008000NRG24161020230765384 16/10/2023 pahlvati 1735008WL047891 pahlvati 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 pahlvati CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-031-004/091
(CHUBHAWAL) 		1735008000NRG24161020230765383 16/10/2023 prahlad 1735008WL047891 prahlad 00089 CBIN0281918 764 764 Processed 09/11/2023 291261956 prahlad CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-031-004/093
(CHUBHAWAL) 		1735008000NRG24161020230765385 16/10/2023 ganesh 1735008WL047891 ganesh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 ganesh CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-031-004/094
(CHUBHAWAL) 		1735008000NRG24161020230765386 16/10/2023 samarvati 1735008WL047891 samarvati 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 samarvati INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOHGAON MP-35-008-031-004/097
(CHUBHAWAL) 		1735008000NRG24161020230765387 16/10/2023 Dipa bai 1735008WL047891 Dipa bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOHGAON MP-35-008-031-004/098
(CHUBHAWAL) 		1735008000NRG24161020230765388 16/10/2023 sundar 1735008WL047891 sundar 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 sundar CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-031-004/100
(CHUBHAWAL) 		1735008000NRG24161020230765390 16/10/2023 gomti bai 1735008WL047891 gomti bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHGAON MP-35-008-031-004/100
(CHUBHAWAL) 		1735008000NRG24161020230765391 16/10/2023 Pavan singh 1735008WL047891 Pavan singh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 Pavansingh CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-031-004/104
(CHUBHAWAL) 		1735008000NRG24161020230765392 16/10/2023 arjun 1735008WL047891 arjun 00089 CBIN0281918 573 573 Processed 09/11/2023 291261956 arjun FEDERAL BANK(607165)
163 MOHGAON MP-35-008-031-004/105
(CHUBHAWAL) 		1735008000NRG24161020230765426 16/10/2023 son singh 1735008WL047894 son singh 00089 CBIN0281918 185 185 Processed 09/11/2023 291261956 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOHGAON MP-35-008-031-004/106
(CHUBHAWAL) 		1735008000NRG24161020230765393 16/10/2023 jehar 1735008WL047891 jehar 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 jehar CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-031-004/108
(CHUBHAWAL) 		1735008000NRG24161020230765394 16/10/2023 sankri bai 1735008WL047891 sankri bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 sankribai CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-031-004/112
(CHUBHAWAL) 		1735008000NRG24161020230765395 16/10/2023 amar singh 1735008WL047891 amar singh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 amarsingh CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-031-004/116
(CHUBHAWAL) 		1735008000NRG24161020230765397 16/10/2023 man singh 1735008WL047891 man singh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOHGAON MP-35-008-031-004/116
(CHUBHAWAL) 		1735008000NRG24161020230765396 16/10/2023 man singh 1735008WL047891 man singh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 mansingh CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-031-004/118
(CHUBHAWAL) 		1735008000NRG24161020230765399 16/10/2023 sankarati 1735008WL047891 sankarati 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 sankarati CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-031-004/118
(CHUBHAWAL) 		1735008000NRG24161020230765398 16/10/2023 siv raj 1735008WL047891 siv raj 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 sivraj CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-031-004/120
(CHUBHAWAL) 		1735008000NRG24161020230765400 16/10/2023 kamlesh 1735008WL047891 kamlesh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 kamlesh CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-031-004/121
(CHUBHAWAL) 		1735008000NRG24161020230765401 16/10/2023 ram kumari 1735008WL047891 ram kumari 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 ramkumari CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-031-004/123-A
(CHUBHAWAL) 		1735008000NRG24161020230765402 16/10/2023 heera 1735008WL047891 heera 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 heera CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-031-004/128-A
(CHUBHAWAL) 		1735008000NRG24161020230765404 16/10/2023 Bachchan 1735008WL047891 Bachchan 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 Bachchan CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-031-004/15
(CHUBHAWAL) 		1735008000NRG24161020230765405 16/10/2023 chaitu ram 1735008WL047891 chaitu ram 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 chaituram CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-031-004/19
(CHUBHAWAL) 		1735008000NRG24161020230765407 16/10/2023 ajhudhiya 1735008WL047891 ajhudhiya 00089 CBIN0281918 955 955 Processed 09/11/2023 291261956 ajhudhiya CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-031-004/19
(CHUBHAWAL) 		1735008000NRG24161020230765406 16/10/2023 ajhudhiya 1735008WL047891 ajhudhiya 00089 CBIN0281918 764 764 Processed 09/11/2023 291261956 ajhudhiya CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-031-004/21
(CHUBHAWAL) 		1735008000NRG24161020230765408 16/10/2023 rani bai 1735008WL047891 rani bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 ranibai CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-031-004/23
(CHUBHAWAL) 		1735008000NRG24161020230765409 16/10/2023 visni bai 1735008WL047891 visni bai 00089 CBIN0281918 955 955 Processed 09/11/2023 291261956 visnibai CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-031-004/3
(CHUBHAWAL) 		1735008000NRG24161020230765427 16/10/2023 sant lal 1735008WL047894 sant lal 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-35-008-031-004/34
(CHUBHAWAL) 		1735008000NRG24161020230765410 16/10/2023 sumran 1735008WL047891 sumran 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHGAON MP-35-008-031-004/36
(CHUBHAWAL) 		1735008000NRG24161020230765411 16/10/2023 choti bai 1735008WL047891 choti bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
183 MOHGAON MP-35-008-031-004/43
(CHUBHAWAL) 		1735008000NRG24161020230765428 16/10/2023 mangal 1735008WL047894 mangal 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 mangal CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-031-004/44
(CHUBHAWAL) 		1735008000NRG24161020230765429 16/10/2023 kuvar singh 1735008WL047894 kuvar singh 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHGAON MP-35-008-031-004/45
(CHUBHAWAL) 		1735008000NRG24161020230765412 16/10/2023 tilok 1735008WL047891 tilok 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 tilok CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-031-004/8
(CHUBHAWAL) 		1735008000NRG24161020230765413 16/10/2023 lalju 1735008WL047891 lalju 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 lalju CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-031-004/86-B
(CHUBHAWAL) 		1735008000NRG24161020230765430 16/10/2023 rajendar 1735008WL047894 rajendar 00089 CBIN0281918 764 764 Processed 09/11/2023 291261956 rajendar CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-031-004/9
(CHUBHAWAL) 		1735008000NRG24161020230765415 16/10/2023 barti bai 1735008WL047891 barti bai 00089 CBIN0281918 1146 1146 Processed 09/11/2023 291261956 bartibai CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-031-004/9
(CHUBHAWAL) 		1735008000NRG24161020230765414 16/10/2023 subedar 1735008WL047891 subedar 00089 CBIN0281918 191 191 Processed 09/11/2023 291261956 subedar CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-032-002/123-C
(BODASILLI) 		1735008000NRG24161020230765715 16/10/2023 KIRAN 1735008WL047908 KIRAN 00089 CBIN0281918 2184 2184 Processed 09/11/2023 291261956 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOHGAON MP-35-008-035-001/041
(JHURGIPONDI) 		1735008035NRG24161020230759661 16/10/2023 bhai lal 1735008035WL047575 bhai lal 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 bhailal CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-035-001/047
(JHURGIPONDI) 		1735008035NRG24161020230759662 16/10/2023 barmahadas 1735008035WL047575 barmahadas 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 barmahadas CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-035-001/109-B
(JHURGIPONDI) 		1735008035NRG24161020230762172 16/10/2023 rajkumari 1735008035WL047741 rajkumari 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 rajkumari CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-035-001/11-A
(JHURGIPONDI) 		1735008035NRG24161020230762174 16/10/2023 Sobhit 1735008035WL047741 Sobhit 00089 CBIN0281918 400 400 Processed 09/11/2023 291261956 Sobhit INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOHGAON MP-35-008-035-001/152
(JHURGIPONDI) 		1735008035NRG24161020230759664 16/10/2023 Singrobai 1735008035WL047575 Singrobai 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 Singrobai CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-035-001/154-A
(JHURGIPONDI) 		1735008035NRG24161020230759667 16/10/2023 salobai 1735008035WL047575 salobai 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 salobai CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-035-001/157
(JHURGIPONDI) 		1735008035NRG24161020230759668 16/10/2023 Mulli 1735008035WL047575 Mulli 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 Mulli CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-035-001/159
(JHURGIPONDI) 		1735008035NRG24161020230759670 16/10/2023 guddi bai 1735008035WL047575 guddi bai 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 guddibai CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-035-001/175
(JHURGIPONDI) 		1735008035NRG24161020230759671 16/10/2023 HARDIN 1735008035WL047575 HARDIN 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 HARDIN CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-035-001/201
(JHURGIPONDI) 		1735008035NRG24161020230762175 16/10/2023 gomati bai 1735008035WL047741 gomati bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 gomatibai CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-035-001/201
(JHURGIPONDI) 		1735008035NRG24161020230762176 16/10/2023 kanti bai 1735008035WL047741 kanti bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 kantibai CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-035-001/238
(JHURGIPONDI) 		1735008035NRG24161020230759677 16/10/2023 IMRAT SINGH 1735008035WL047575 IMRAT SINGH 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 IMRATSINGH CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-035-001/274
(JHURGIPONDI) 		1735008035NRG24161020230759679 16/10/2023 dharam singh 1735008035WL047575 dharam singh 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 dharamsingh CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-035-001/52-A
(JHURGIPONDI) 		1735008035NRG24161020230759680 16/10/2023 Arundas 1735008035WL047575 Arundas 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261956 Arundas UNION BANK OF INDIA(508500)
205 MOHGAON MP-35-008-035-002/108
(JHURGIPONDI) 		1735008035NRG24161020230762178 16/10/2023 madan singh 1735008035WL047741 madan singh 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 madansingh CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-035-002/121-A
(JHURGIPONDI) 		1735008035NRG24161020230762179 16/10/2023 deepak 1735008035WL047741 deepak 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
207 MOHGAON MP-35-008-035-002/121-A
(JHURGIPONDI) 		1735008035NRG24161020230762180 16/10/2023 sumanlata 1735008035WL047741 sumanlata 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 sumanlata CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-035-002/122
(JHURGIPONDI) 		1735008035NRG24161020230762181 16/10/2023 savitri 1735008035WL047741 savitri 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOHGAON MP-35-008-035-002/124-A
(JHURGIPONDI) 		1735008035NRG24161020230762182 16/10/2023 Anuradha 1735008035WL047741 Anuradha 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOHGAON MP-35-008-035-002/159
(JHURGIPONDI) 		1735008035NRG24161020230762185 16/10/2023 sohadrabai 1735008035WL047741 sohadrabai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 sohadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 MOHGAON MP-35-008-035-002/160
(JHURGIPONDI) 		1735008035NRG24161020230762187 16/10/2023 Mahendra 1735008035WL047741 Mahendra 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Mahendra CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-035-002/160
(JHURGIPONDI) 		1735008035NRG24161020230762188 16/10/2023 Praveen Kumar Jhariya 1735008035WL047741 Praveen Kumar Jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 PraveenKumarJhariya CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-035-002/197-D
(JHURGIPONDI) 		1735008035NRG24161020230762189 16/10/2023 Hulkar 1735008035WL047741 Hulkar 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 Hulkar CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-035-002/220
(JHURGIPONDI) 		1735008035NRG24161020230762190 16/10/2023 CHANDAN LAL 1735008035WL047741 CHANDAN LAL 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 CHANDANLAL CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-035-002/223
(JHURGIPONDI) 		1735008035NRG24161020230762192 16/10/2023 CHAMMAN LAL 1735008035WL047741 CHAMMAN LAL 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 CHAMMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOHGAON MP-35-008-035-002/232-A
(JHURGIPONDI) 		1735008035NRG24161020230762193 16/10/2023 raju 1735008035WL047741 raju 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 raju INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOHGAON MP-35-008-035-002/242
(JHURGIPONDI) 		1735008035NRG24161020230762194 16/10/2023 OMKAR 1735008035WL047741 OMKAR 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 OMKAR CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-035-002/243-A
(JHURGIPONDI) 		1735008035NRG24161020230762195 16/10/2023 pinkee bai 1735008035WL047741 pinkee bai 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 pinkeebai CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-035-002/270
(JHURGIPONDI) 		1735008035NRG24161020230762198 16/10/2023 lata bai 1735008035WL047741 lata bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOHGAON MP-35-008-035-002/270
(JHURGIPONDI) 		1735008035NRG24161020230762199 16/10/2023 ramkishor 1735008035WL047741 ramkishor 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
221 MOHGAON MP-35-008-035-002/271-A
(JHURGIPONDI) 		1735008035NRG24161020230762201 16/10/2023 Santosh jhariya 1735008035WL047741 Santosh jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Santoshjhariya CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-035-002/271-A
(JHURGIPONDI) 		1735008035NRG24161020230762200 16/10/2023 Santosh jhariya 1735008035WL047741 Santosh jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Santoshjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOHGAON MP-35-008-035-002/282-B
(JHURGIPONDI) 		1735008035NRG24161020230762202 16/10/2023 laxmi jhariya 1735008035WL047741 laxmi jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 laxmijhariya CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-035-002/284
(JHURGIPONDI) 		1735008035NRG24161020230762204 16/10/2023 devender 1735008035WL047741 devender 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 devender CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-035-002/284
(JHURGIPONDI) 		1735008035NRG24161020230762203 16/10/2023 devender 1735008035WL047741 devender 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 devender CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-035-002/286-B
(JHURGIPONDI) 		1735008035NRG24161020230762205 16/10/2023 Arvind jhariya 1735008035WL047741 Arvind jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Arvindjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHGAON MP-35-008-035-002/286-C
(JHURGIPONDI) 		1735008035NRG24161020230762206 16/10/2023 sarajuparsad 1735008035WL047741 sarajuparsad 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 sarajuparsad CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-035-002/298
(JHURGIPONDI) 		1735008035NRG24161020230762207 16/10/2023 Ravikumar 1735008035WL047741 Ravikumar 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOHGAON MP-35-008-035-002/299
(JHURGIPONDI) 		1735008035NRG24161020230762208 16/10/2023 rajni 1735008035WL047741 rajni 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 rajni CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-035-002/299-B
(JHURGIPONDI) 		1735008035NRG24161020230762209 16/10/2023 vijay jhariya 1735008035WL047741 vijay jhariya 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 vijayjhariya CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-035-002/301-A
(JHURGIPONDI) 		1735008035NRG24161020230762210 16/10/2023 dalchand 1735008035WL047741 dalchand 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 dalchand CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-035-002/301-A
(JHURGIPONDI) 		1735008035NRG24161020230762211 16/10/2023 jyoti bai 1735008035WL047741 jyoti bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOHGAON MP-35-008-035-002/301-B
(JHURGIPONDI) 		1735008035NRG24161020230762212 16/10/2023 Khiloni Bai 1735008035WL047741 Khiloni Bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 KhiloniBai CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-035-002/316-A
(JHURGIPONDI) 		1735008035NRG24161020230762216 16/10/2023 deepchand 1735008035WL047741 deepchand 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHGAON MP-35-008-035-002/316-A
(JHURGIPONDI) 		1735008035NRG24161020230762217 16/10/2023 savita 1735008035WL047741 savita 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 savita CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-035-002/320
(JHURGIPONDI) 		1735008035NRG24161020230762218 16/10/2023 ramgopal 1735008035WL047741 ramgopal 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 ramgopal CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-035-002/320-A
(JHURGIPONDI) 		1735008035NRG24161020230762219 16/10/2023 Arun jhariya 1735008035WL047741 Arun jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Arunjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHGAON MP-35-008-035-002/320-B
(JHURGIPONDI) 		1735008035NRG24161020230762221 16/10/2023 surjit 1735008035WL047741 surjit 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 surjit INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOHGAON MP-35-008-035-002/320-B
(JHURGIPONDI) 		1735008035NRG24161020230762220 16/10/2023 surjit 1735008035WL047741 surjit 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 surjit CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-035-002/321-B
(JHURGIPONDI) 		1735008035NRG24161020230762222 16/10/2023 Manish kumar 1735008035WL047741 Manish kumar 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Manishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOHGAON MP-35-008-035-002/330
(JHURGIPONDI) 		1735008035NRG24161020230762224 16/10/2023 Jagat 1735008035WL047741 Jagat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Jagat CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-035-002/330
(JHURGIPONDI) 		1735008035NRG24161020230762223 16/10/2023 jagat 1735008035WL047741 jagat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOHGAON MP-35-008-035-002/331-A
(JHURGIPONDI) 		1735008035NRG24161020230762226 16/10/2023 neelima 1735008035WL047741 neelima 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 neelima CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-035-002/342-B
(JHURGIPONDI) 		1735008035NRG24161020230762227 16/10/2023 Rashmi jhariya 1735008035WL047741 Rashmi jhariya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Rashmijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOHGAON MP-35-008-035-002/82-B
(JHURGIPONDI) 		1735008035NRG24161020230762228 16/10/2023 udal 1735008035WL047741 udal 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 udal CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008038NRG24161020230760444 16/10/2023 GANPAT 1735008038WL047627 GANPAT 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 GANPAT CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-038-001/017
(KAREGAON) 		1735008038NRG24161020230760445 16/10/2023 BHADU 1735008038WL047627 BHADU 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 BHADU CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-038-001/018
(KAREGAON) 		1735008038NRG24161020230761272 16/10/2023 SABITA BAI 1735008038WL047660 SABITA BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 SABITABAI CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-038-001/018
(KAREGAON) 		1735008038NRG24161020230761273 16/10/2023 Sonu 1735008038WL047660 Sonu 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Sonu CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-038-001/030
(KAREGAON) 		1735008038NRG24161020230761265 16/10/2023 BASANTI BAI 1735008038WL047658 BASANTI BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHGAON MP-35-008-038-001/032
(KAREGAON) 		1735008038NRG24161020230761266 16/10/2023 KAMLA SINGH 1735008038WL047658 KAMLA SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 KAMLASINGH CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-038-001/033
(KAREGAON) 		1735008038NRG24161020230761267 16/10/2023 BHAGBATI BAI 1735008038WL047658 BHAGBATI BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 BHAGBATIBAI CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-038-001/034
(KAREGAON) 		1735008038NRG24161020230760710 16/10/2023 RAM LAL 1735008038WL047632 RAM LAL 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 RAMLAL CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-038-001/045
(KAREGAON) 		1735008038NRG24161020230761432 16/10/2023 HEERA LAL 1735008038WL047681 HEERA LAL 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHGAON MP-35-008-038-001/045
(KAREGAON) 		1735008038NRG24161020230761433 16/10/2023 SUKALWATI 1735008038WL047681 SUKALWATI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 SUKALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-038-001/054
(KAREGAON) 		1735008038NRG24161020230761212 16/10/2023 SUBHADRA 1735008038WL047652 SUBHADRA 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 SUBHADRA CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-038-001/055
(KAREGAON) 		1735008038NRG24161020230760446 16/10/2023 PHULIYA 1735008038WL047627 PHULIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 PHULIYA CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-038-001/058
(KAREGAON) 		1735008038NRG24161020230761400 16/10/2023 Pahal Singh 1735008038WL047676 Pahal Singh 00089 CBIN0281918 200 200 Processed 10/11/2023 291261956 PahalSingh STATE BANK OF INDIA(508548)
259 MOHGAON MP-35-008-038-001/068
(KAREGAON) 		1735008038NRG24161020230760447 16/10/2023 SUKWARA BAI 1735008038WL047627 SUKWARA BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 SUKWARABAI CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008038NRG24161020230760448 16/10/2023 Sampat 1735008038WL047627 Sampat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Sampat CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-038-001/070
(KAREGAON) 		1735008038NRG24161020230760449 16/10/2023 rangmat 1735008038WL047627 rangmat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 rangmat CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-038-001/074
(KAREGAON) 		1735008038NRG24161020230761404 16/10/2023 GAMMAT 1735008038WL047677 GAMMAT 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 GAMMAT ICICI BANK LTD(508534)
263 MOHGAON MP-35-008-038-001/085
(KAREGAON) 		1735008038NRG24161020230760450 16/10/2023 manta 1735008038WL047627 manta 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 manta CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-038-001/086
(KAREGAON) 		1735008038NRG24161020230760451 16/10/2023 GILASHO 1735008038WL047627 GILASHO 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 GILASHO CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-038-001/089
(KAREGAON) 		1735008038NRG24161020230761401 16/10/2023 akali 1735008038WL047676 akali 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 akali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 MOHGAON MP-35-008-038-001/089
(KAREGAON) 		1735008038NRG24161020230761402 16/10/2023 hero 1735008038WL047676 hero 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 hero CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-038-001/101
(KAREGAON) 		1735008038NRG24161020230761216 16/10/2023 TIKETI BAI 1735008038WL047653 TIKETI BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 TIKETIBAI CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-038-001/103
(KAREGAON) 		1735008038NRG24161020230761217 16/10/2023 SONA BAI 1735008038WL047653 SONA BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 SONABAI CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-038-001/115
(KAREGAON) 		1735008038NRG24161020230760711 16/10/2023 BUDHAN 1735008038WL047632 BUDHAN 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOHGAON MP-35-008-038-001/129
(KAREGAON) 		1735008038NRG24161020230761328 16/10/2023 AMARWATI 1735008038WL047665 AMARWATI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 AMARWATI CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-038-001/129
(KAREGAON) 		1735008038NRG24161020230761327 16/10/2023 SUMRIN 1735008038WL047665 SUMRIN 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 SUMRIN CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-038-001/139-A
(KAREGAON) 		1735008038NRG24161020230760453 16/10/2023 RAMALI 1735008038WL047627 RAMALI 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 RAMALI CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-038-001/143-A
(KAREGAON) 		1735008038NRG24161020230761329 16/10/2023 KAWARIA 1735008038WL047665 KAWARIA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 KAWARIA CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-038-001/146
(KAREGAON) 		1735008038NRG24161020230760454 16/10/2023 KOYALI 1735008038WL047627 KOYALI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 KOYALI CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-038-001/152
(KAREGAON) 		1735008038NRG24161020230761104 16/10/2023 Rampyari Nanda 1735008038WL047648 Rampyari Nanda 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 RampyariNanda CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-038-001/157
(KAREGAON) 		1735008038NRG24161020230760455 16/10/2023 JAGGI 1735008038WL047627 JAGGI 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 JAGGI CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-038-001/158
(KAREGAON) 		1735008038NRG24161020230761218 16/10/2023 PARWATI 1735008038WL047653 PARWATI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 PARWATI CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-038-001/166
(KAREGAON) 		1735008038NRG24161020230761208 16/10/2023 SUPRITY 1735008038WL047650 SUPRITY 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 SUPRITY CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-038-001/168
(KAREGAON) 		1735008038NRG24161020230760712 16/10/2023 Anita 1735008038WL047632 Anita 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 Anita CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-038-001/181
(KAREGAON) 		1735008038NRG24161020230760456 16/10/2023 AMARBATI 1735008038WL047627 AMARBATI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOHGAON MP-35-008-038-001/185
(KAREGAON) 		1735008038NRG24161020230760457 16/10/2023 LALMEN 1735008038WL047627 LALMEN 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 LALMEN CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-038-001/187
(KAREGAON) 		1735008038NRG24161020230760458 16/10/2023 CHATI BAI 1735008038WL047627 CHATI BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 CHATIBAI CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-038-001/192
(KAREGAON) 		1735008038NRG24161020230761105 16/10/2023 Bhoonalal 1735008038WL047648 Bhoonalal 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 Bhoonalal CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-038-001/200
(KAREGAON) 		1735008038NRG24161020230760459 16/10/2023 SUNDAR 1735008038WL047627 SUNDAR 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 SUNDAR CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-038-001/206
(KAREGAON) 		1735008038NRG24161020230761106 16/10/2023 KRASNA 1735008038WL047648 KRASNA 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 KRASNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOHGAON MP-35-008-038-001/211
(KAREGAON) 		1735008038NRG24161020230761406 16/10/2023 GOP CHAND 1735008038WL047677 GOP CHAND 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 GOPCHAND CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-038-001/211
(KAREGAON) 		1735008038NRG24161020230761407 16/10/2023 KAMALVATI 1735008038WL047677 KAMALVATI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 KAMALVATI CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-038-001/215
(KAREGAON) 		1735008038NRG24161020230760707 16/10/2023 SALIK 1735008038WL047631 SALIK 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 SALIK CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-038-001/215-A
(KAREGAON) 		1735008038NRG24161020230760708 16/10/2023 RAMKUMARI 1735008038WL047631 RAMKUMARI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 RAMKUMARI CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-038-001/218
(KAREGAON) 		1735008038NRG24161020230761268 16/10/2023 RAMA 1735008038WL047658 RAMA 00089 CBIN0281918 600 600 Processed 09/11/2023 291261956 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOHGAON MP-35-008-038-001/226
(KAREGAON) 		1735008038NRG24161020230761274 16/10/2023 EMRAT 1735008038WL047660 EMRAT 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 EMRAT CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-038-001/226
(KAREGAON) 		1735008038NRG24161020230761275 16/10/2023 KALEA BAI 1735008038WL047660 KALEA BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 KALEABAI CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-038-001/233
(KAREGAON) 		1735008038NRG24161020230760460 16/10/2023 SARASWATI 1735008038WL047627 SARASWATI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 SARASWATI CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-038-001/235
(KAREGAON) 		1735008038NRG24161020230760462 16/10/2023 TIKIYA 1735008038WL047627 TIKIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 TIKIYA CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-038-001/245
(KAREGAON) 		1735008038NRG24161020230761209 16/10/2023 RAM SINGH 1735008038WL047650 RAM SINGH 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 RAMSINGH CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-038-001/253
(KAREGAON) 		1735008038NRG24161020230760463 16/10/2023 ASHOK 1735008038WL047627 ASHOK 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 ASHOK CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-038-001/254
(KAREGAON) 		1735008038NRG24161020230760867 16/10/2023 sevkali 1735008038WL047636 sevkali 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 sevkali CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-038-001/26
(KAREGAON) 		1735008038NRG24161020230761434 16/10/2023 RAM BAI 1735008038WL047681 RAM BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 RAMBAI CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-038-001/260
(KAREGAON) 		1735008038NRG24161020230761330 16/10/2023 GANPAT 1735008038WL047665 GANPAT 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 GANPAT CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-038-001/264
(KAREGAON) 		1735008038NRG24161020230760464 16/10/2023 KATTO BAI 1735008038WL047627 KATTO BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 KATTOBAI CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-038-001/265
(KAREGAON) 		1735008038NRG24161020230760465 16/10/2023 JAGDEES 1735008038WL047627 JAGDEES 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 JAGDEES CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-038-001/268
(KAREGAON) 		1735008038NRG24161020230760466 16/10/2023 SANTI BAI 1735008038WL047627 SANTI BAI 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 SANTIBAI CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-038-001/27
(KAREGAON) 		1735008038NRG24161020230761219 16/10/2023 PREM LAL 1735008038WL047653 PREM LAL 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 PREMLAL CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-038-001/278
(KAREGAON) 		1735008038NRG24161020230761213 16/10/2023 MALIK RAM 1735008038WL047652 MALIK RAM 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 MALIKRAM CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-038-001/288
(KAREGAON) 		1735008038NRG24161020230761403 16/10/2023 SOORTI BAI 1735008038WL047676 SOORTI BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 SOORTIBAI CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-038-001/296
(KAREGAON) 		1735008038NRG24161020230760467 16/10/2023 Rajesh kumar 1735008038WL047627 Rajesh kumar 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 Rajeshkumar CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-038-001/300
(KAREGAON) 		1735008038NRG24161020230761214 16/10/2023 ANUSUIYA BAI 1735008038WL047652 ANUSUIYA BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-038-001/303
(KAREGAON) 		1735008038NRG24161020230761215 16/10/2023 DIVARIYA SINGH 1735008038WL047652 DIVARIYA SINGH 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 DIVARIYASINGH CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-038-001/312
(KAREGAON) 		1735008038NRG24161020230761435 16/10/2023 MADAN 1735008038WL047681 MADAN 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 MADAN CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-038-001/323
(KAREGAON) 		1735008038NRG24161020230760468 16/10/2023 Nandkumar 1735008038WL047627 Nandkumar 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 Nandkumar CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-038-001/327
(KAREGAON) 		1735008038NRG24161020230760469 16/10/2023 LAXMI 1735008038WL047627 LAXMI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHGAON MP-35-008-038-001/333
(KAREGAON) 		1735008038NRG24161020230760470 16/10/2023 BREJESH 1735008038WL047627 BREJESH 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOHGAON MP-35-008-038-001/334
(KAREGAON) 		1735008038NRG24161020230760709 16/10/2023 KEHAR SINGH 1735008038WL047631 KEHAR SINGH 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 KEHARSINGH CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-038-001/360
(KAREGAON) 		1735008038NRG24161020230760472 16/10/2023 RAM KUMAR 1735008038WL047627 RAM KUMAR 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 RAMKUMAR CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-038-001/361
(KAREGAON) 		1735008038NRG24161020230760473 16/10/2023 Ayta bai 1735008038WL047627 Ayta bai 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291261956 Aytabai CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-038-001/366
(KAREGAON) 		1735008038NRG24161020230761210 16/10/2023 PACHALI 1735008038WL047650 PACHALI 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 PACHALI BANK OF INDIA(508505)
317 MOHGAON MP-35-008-038-001/376
(KAREGAON) 		1735008038NRG24161020230760474 16/10/2023 SONA BAI 1735008038WL047627 SONA BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261956 SONABAI CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-038-001/381
(KAREGAON) 		1735008038NRG24161020230761436 16/10/2023 NAND LAL 1735008038WL047681 NAND LAL 00089 CBIN0281918 200 200 Processed 09/11/2023 291261956 NANDLAL CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-038-001/390
(KAREGAON) 		1735008038NRG24161020230760475 16/10/2023 ramkali 1735008038WL047627 ramkali 00089 CBIN0281918 800 800 Processed 09/11/2023 291261956 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 207396 207396
320 MOHGAON MP-35-008-010-002/259
(DEOGAON) 		1735008010NRG24161020230762409 16/10/2023 Shyamvati Gandhrve 1735008010WL047762 Shyamvati Gandhrve 00354 PUNB0031000 2652 2652 Processed 09/11/2023 291261956 ShyamvatiGandhrve PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
321 MOHGAON MP-35-008-010-002/224-A
(DEOGAON) 		1735008010NRG24161020230762398 16/10/2023 parmanand 1735008010WL047760 parmanand 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291261956 parmanand STATE BANK OF INDIA(508548)
322 MOHGAON MP-35-008-010-002/369-A
(DEOGAON) 		1735008010NRG24161020230762344 16/10/2023 arvindra 1735008010WL047753 arvindra 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291261956 arvindra UNION BANK OF INDIA(508500)
323 MOHGAON MP-35-008-030-003/06
(BADJHAR) 		1735008000NRG24161020230765451 16/10/2023 pancham 1735008WL047897 pancham 00415 SBIN0000421 720 720 Processed 10/11/2023 291261956 pancham STATE BANK OF INDIA(508548)
324 MOHGAON MP-35-008-030-003/08
(BADJHAR) 		1735008000NRG24161020230765347 16/10/2023 Sohan 1735008WL047890 Sohan 00415 SBIN0000421 1020 1020 Processed 10/11/2023 291261956 Sohan STATE BANK OF INDIA(508548)
325 MOHGAON MP-35-008-030-003/101
(BADJHAR) 		1735008000NRG24161020230765452 16/10/2023 samptiya 1735008WL047897 samptiya 00415 SBIN0000421 720 720 Processed 09/11/2023 291261956 samptiya CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-030-003/102-A
(BADJHAR) 		1735008000NRG24161020230765349 16/10/2023 JHAMIYA BAI SAROTE 1735008WL047890 JHAMIYA BAI SAROTE 00415 SBIN0000421 1080 1080 Processed 10/11/2023 291261956 JHAMIYABAISAROTE STATE BANK OF INDIA(508548)
327 MOHGAON MP-35-008-030-003/104
(BADJHAR) 		1735008000NRG24161020230765351 16/10/2023 ramhiya bai 1735008WL047890 ramhiya bai 00415 SBIN0000421 1080 1080 Processed 10/11/2023 291261956 ramhiyabai STATE BANK OF INDIA(508548)
328 MOHGAON MP-35-008-030-003/110-A
(BADJHAR) 		1735008000NRG24161020230765542 16/10/2023 LAXMI BAI 1735008WL047900 LAXMI BAI 00415 SBIN0000421 1050 1050 Processed 09/11/2023 291261956 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MOHGAON MP-35-008-030-003/126
(BADJHAR) 		1735008000NRG24161020230765356 16/10/2023 Saroj 1735008WL047890 Saroj 00415 SBIN0000421 1080 1080 Processed 10/11/2023 291261956 Saroj STATE BANK OF INDIA(508548)
330 MOHGAON MP-35-008-030-003/184-A
(BADJHAR) 		1735008000NRG24161020230765661 16/10/2023 batti bai 1735008WL047903 batti bai 00415 SBIN0000421 1050 1050 Processed 10/11/2023 291261956 battibai STATE BANK OF INDIA(508548)
331 MOHGAON MP-35-008-030-003/189
(BADJHAR) 		1735008000NRG24161020230765422 16/10/2023 Dropti 1735008WL047893 Dropti 00415 SBIN0000421 900 900 Processed 10/11/2023 291261956 Dropti STATE BANK OF INDIA(508548)
332 MOHGAON MP-35-008-030-003/2-A
(BADJHAR) 		1735008000NRG24161020230765662 16/10/2023 Bhuri 1735008WL047903 Bhuri 00415 SBIN0000421 1050 1050 Processed 10/11/2023 291261956 Bhuri STATE BANK OF INDIA(508548)
333 MOHGAON MP-35-008-030-003/210
(BADJHAR) 		1735008000NRG24161020230765358 16/10/2023 Rannu 1735008WL047890 Rannu 00415 SBIN0000421 1020 1020 Processed 10/11/2023 291261956 Rannu STATE BANK OF INDIA(508548)
334 MOHGAON MP-35-008-030-003/233
(BADJHAR) 		1735008000NRG24161020230765359 16/10/2023 Bhagat 1735008WL047890 Bhagat 00415 SBIN0000421 1020 1020 Processed 10/11/2023 291261956 Bhagat STATE BANK OF INDIA(508548)
335 MOHGAON MP-35-008-030-003/236-A
(BADJHAR) 		1735008000NRG24161020230765360 16/10/2023 SATIYA BAI 1735008WL047890 SATIYA BAI 00415 SBIN0000421 1020 1020 Processed 10/11/2023 291261956 SATIYABAI STATE BANK OF INDIA(508548)
336 MOHGAON MP-35-008-030-003/26
(BADJHAR) 		1735008000NRG24161020230765455 16/10/2023 Raj kumar 1735008WL047897 Raj kumar 00415 SBIN0000421 720 720 Processed 10/11/2023 291261956 Rajkumar STATE BANK OF INDIA(508548)
337 MOHGAON MP-35-008-030-003/30-A
(BADJHAR) 		1735008000NRG24161020230765457 16/10/2023 vipat 1735008WL047897 vipat 00415 SBIN0000421 540 540 Processed 10/11/2023 291261956 vipat STATE BANK OF INDIA(508548)
338 MOHGAON MP-35-008-030-003/31
(BADJHAR) 		1735008000NRG24161020230765458 16/10/2023 Chamru 1735008WL047897 Chamru 00415 SBIN0000421 540 540 Processed 10/11/2023 291261956 Chamru STATE BANK OF INDIA(508548)
339 MOHGAON MP-35-008-030-003/41
(BADJHAR) 		1735008000NRG24161020230765667 16/10/2023 guhiya 1735008WL047903 guhiya 00415 SBIN0000421 1050 1050 Processed 10/11/2023 291261956 guhiya STATE BANK OF INDIA(508548)
340 MOHGAON MP-35-008-030-003/50-A
(BADJHAR) 		1735008000NRG24161020230765459 16/10/2023 MANIRAM 1735008WL047897 MANIRAM 00415 SBIN0000421 720 720 Processed 10/11/2023 291261956 MANIRAM STATE BANK OF INDIA(508548)
341 MOHGAON MP-35-008-030-003/52-B
(BADJHAR) 		1735008000NRG24161020230765461 16/10/2023 Phalwati bai 1735008WL047897 Phalwati bai 00415 SBIN0000421 720 720 Processed 10/11/2023 291261956 Phalwatibai STATE BANK OF INDIA(508548)
342 MOHGAON MP-35-008-030-003/54-A
(BADJHAR) 		1735008000NRG24161020230765362 16/10/2023 girja bai 1735008WL047890 girja bai 00415 SBIN0000421 875 875 Processed 10/11/2023 291261956 girjabai STATE BANK OF INDIA(508548)
343 MOHGAON MP-35-008-030-003/55
(BADJHAR) 		1735008000NRG24161020230765423 16/10/2023 PAHAL SINGH 1735008WL047893 PAHAL SINGH 00415 SBIN0000421 540 540 Processed 10/11/2023 291261956 PAHALSINGH STATE BANK OF INDIA(508548)
344 MOHGAON MP-35-008-030-003/73
(BADJHAR) 		1735008000NRG24161020230765365 16/10/2023 sumeri 1735008WL047890 sumeri 00415 SBIN0000421 1050 1050 Processed 09/11/2023 291261956 sumeri NARMADA JHABUA GRAMIN BANK(508515)
345 MOHGAON MP-35-008-030-003/73-A
(BADJHAR) 		1735008000NRG24161020230765366 16/10/2023 MAHA SINGH 1735008WL047890 MAHA SINGH 00415 SBIN0000421 1050 1050 Processed 10/11/2023 291261956 MAHASINGH STATE BANK OF INDIA(508548)
346 MOHGAON MP-35-008-031-001/007
(CHUBHAWAL) 		1735008000NRG24161020230765465 16/10/2023 ashish kumar 1735008WL047898 ashish kumar 00415 SBIN0000421 2280 2280 Processed 09/11/2023 291261956 ashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25421 25421
347 MOHGAON MP-35-008-035-002/330-A
(JHURGIPONDI) 		1735008035NRG24161020230762225 16/10/2023 Neetam jhariya 1735008035WL047741 Neetam jhariya 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291261956 Neetamjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
348 MOHGAON MP-35-008-030-003/127-A
(BADJHAR) 		1735008000NRG24161020230765545 16/10/2023 PRAHLAD 1735008WL047900 PRAHLAD 00415 SBIN0017101 1050 1050 Processed 09/11/2023 291261956 PRAHLAD UNION BANK OF INDIA(508500)
349 MOHGAON MP-35-008-030-003/228
(BADJHAR) 		1735008000NRG24161020230765665 16/10/2023 GORA BAI 1735008WL047903 GORA BAI 00415 SBIN0017101 1050 1050 Processed 10/11/2023 291261956 GORABAI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
350 MOHGAON MP-35-008-038-001/100
(KAREGAON) 		1735008038NRG24161020230760452 16/10/2023 Bhagvati 1735008038WL047627 Bhagvati 00688 FINO0001446 800 800 Processed 09/11/2023 291261956 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOHGAON MP-35-008-038-001/359
(KAREGAON) 		1735008038NRG24161020230760471 16/10/2023 FAGU LAL 1735008038WL047627 FAGU LAL 00688 FINO0001446 1200 1200 Processed 09/11/2023 291261956 FAGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
352 MOHGAON MP-35-008-010-002/256-A
(DEOGAON) 		1735008010NRG24161020230762328 16/10/2023 OMKAR 1735008010WL047753 OMKAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291261956 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOHGAON MP-35-008-038-001/063
(KAREGAON) 		1735008038NRG24161020230760706 16/10/2023 Laxmi Nanda 1735008038WL047631 Laxmi Nanda 00691 IPOS0000001 200 200 Processed 09/11/2023 291261956 LaxmiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
354 MOHGAON MP-35-008-038-001/233
(KAREGAON) 		1735008038NRG24161020230760461 16/10/2023 Koti Bai 1735008038WL047627 Koti Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291261956 KotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
355 MOHGAON MP-35-008-005-001/90-A
(DHANGAON) 		1735008000NRG24161020230765432 16/10/2023 bhuvan 1735008WL047895 bhuvan 00697 BKID0MG1338 2160 2160 Processed 09/11/2023 291261956 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
356 MOHGAON MP-35-008-005-001/90-A
(DHANGAON) 		1735008000NRG24161020230765433 16/10/2023 ram bai 1735008WL047895 ram bai 00697 BKID0MG1338 2160 2160 Processed 09/11/2023 291261956 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOHGAON MP-35-008-005-001/90-B
(DHANGAON) 		1735008000NRG24161020230765434 16/10/2023 Ghg 1735008WL047895 Ghg 00697 BKID0MG1338 2160 2160 Processed 09/11/2023 291261956 Ghg INDIA POST PAYMENTS BANK LIMITED(508528)
358 MOHGAON MP-35-008-005-002/063
(DHANGAON) 		1735008000NRG24161020230765416 16/10/2023 NAVAL SINGH 1735008WL047892 NAVAL SINGH 00697 BKID0MG1338 780 780 Processed 09/11/2023 291261956 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 MOHGAON MP-35-008-005-002/10-A
(DHANGAON) 		1735008000NRG24161020230765278 16/10/2023 maniram 1735008WL047885 maniram 00697 BKID0MG1338 800 800 Processed 09/11/2023 291261956 maniram NARMADA JHABUA GRAMIN BANK(508515)
360 MOHGAON MP-35-008-005-003/90-B
(DHANGAON) 		1735008000NRG24161020230765437 16/10/2023 Hariyaro 1735008WL047895 Hariyaro 00697 BKID0MG1338 2160 2160 Processed 09/11/2023 291261956 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
361 MOHGAON MP-35-008-010-002/150
(DEOGAON) 		1735008010NRG24161020230762317 16/10/2023 Baishaki 1735008010WL047753 Baishaki 00697 BKID0MG1338 1200 1200 Processed 09/11/2023 291261956 Baishaki NARMADA JHABUA GRAMIN BANK(508515)
362 MOHGAON MP-35-008-010-002/201
(DEOGAON) 		1735008010NRG24161020230762321 16/10/2023 janki 1735008010WL047753 janki 00697 BKID0MG1338 1200 1200 Processed 09/11/2023 291261956 janki INDIA POST PAYMENTS BANK LIMITED(508528)
363 MOHGAON MP-35-008-010-002/297
(DEOGAON) 		1735008010NRG24161020230762336 16/10/2023 RAJARAM 1735008010WL047753 RAJARAM 00697 BKID0MG1338 1200 1200 Processed 09/11/2023 291261956 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
364 MOHGAON MP-35-008-010-002/397
(DEOGAON) 		1735008010NRG24161020230762345 16/10/2023 Suneeta 1735008010WL047753 Suneeta 00697 BKID0MG1338 1200 1200 Processed 09/11/2023 291261956 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
365 MOHGAON MP-35-008-010-002/475
(DEOGAON) 		1735008010NRG24161020230762349 16/10/2023 mangaldas 1735008010WL047753 mangaldas 00697 BKID0MG1338 1200 1200 Processed 09/11/2023 291261956 mangaldas NARMADA JHABUA GRAMIN BANK(508515)
366 MOHGAON MP-35-008-030-003/29-A
(BADJHAR) 		1735008000NRG24161020230765456 16/10/2023 prad 1735008WL047897 prad 00697 BKID0MG1338 720 720 Processed 10/11/2023 291261956 prad STATE BANK OF INDIA(508548)
367 MOHGAON MP-35-008-030-003/41-A
(BADJHAR) 		1735008000NRG24161020230765668 16/10/2023 ram 1735008WL047903 ram 00697 BKID0MG1338 1050 1050 Processed 09/11/2023 291261956 ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17990 17990
368 MOHGAON MP-35-008-005-002/014
(DHANGAON) 		1735008000NRG24161020230765277 16/10/2023 DHAN LAL 1735008WL047884 DHAN LAL 00697 BKID0MG1339 540 540 Processed 09/11/2023 291261956 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
369 MOHGAON MP-35-008-005-002/086
(DHANGAON) 		1735008000NRG24161020230765417 16/10/2023 sitaram 1735008WL047892 sitaram 00697 BKID0MG1339 780 780 Processed 09/11/2023 291261956 sitaram NARMADA JHABUA GRAMIN BANK(508515)
370 MOHGAON MP-35-008-005-002/103
(DHANGAON) 		1735008000NRG24161020230765418 16/10/2023 sevcharan 1735008WL047892 sevcharan 00697 BKID0MG1339 585 585 Processed 09/11/2023 291261956 sevcharan NARMADA JHABUA GRAMIN BANK(508515)
371 MOHGAON MP-35-008-005-002/48-A
(DHANGAON) 		1735008000NRG24161020230765419 16/10/2023 shivcharan 1735008WL047892 shivcharan 00697 BKID0MG1339 780 780 Processed 09/11/2023 291261956 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
372 MOHGAON MP-35-008-005-002/84-A
(DHANGAON) 		1735008000NRG24161020230765420 16/10/2023 salikram 1735008WL047892 salikram 00697 BKID0MG1339 780 780 Processed 09/11/2023 291261956 salikram BANK OF BARODA(606985)
373 MOHGAON MP-35-008-005-002/93-A
(DHANGAON) 		1735008000NRG24161020230765421 16/10/2023 gulab 1735008WL047892 gulab 00697 BKID0MG1339 780 780 Processed 09/11/2023 291261956 gulab NARMADA JHABUA GRAMIN BANK(508515)
374 MOHGAON MP-35-008-005-003/066
(DHANGAON) 		1735008000NRG24161020230765435 16/10/2023 bhudhram 1735008WL047895 bhudhram 00697 BKID0MG1339 2160 2160 Processed 09/11/2023 291261956 bhudhram NARMADA JHABUA GRAMIN BANK(508515)
375 MOHGAON MP-35-008-005-003/066
(DHANGAON) 		1735008000NRG24161020230765436 16/10/2023 Bodharam 1735008WL047895 Bodharam 00697 BKID0MG1339 2160 2160 Processed 10/11/2023 291261956 Bodharam STATE BANK OF INDIA(508548)
SubTotal 8565 8565
376 MOHGAON MP-35-008-010-001/056
(DEOGAON) 		1735008010NRG24161020230762313 16/10/2023 krishna kumar 1735008010WL047753 krishna kumar 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOHGAON MP-35-008-010-001/068
(DEOGAON) 		1735008010NRG24161020230762314 16/10/2023 yashoda 1735008010WL047753 yashoda 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 yashoda NARMADA JHABUA GRAMIN BANK(508515)
378 MOHGAON MP-35-008-010-001/078
(DEOGAON) 		1735008010NRG24161020230762315 16/10/2023 Sukhiya 1735008010WL047753 Sukhiya 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOHGAON MP-35-008-010-001/30
(DEOGAON) 		1735008010NRG24161020230762407 16/10/2023 parsadi 1735008010WL047762 parsadi 00697 BKID0MG1353 2652 2652 Processed 09/11/2023 291261956 parsadi NARMADA JHABUA GRAMIN BANK(508515)
380 MOHGAON MP-35-008-010-001/38
(DEOGAON) 		1735008010NRG24161020230762408 16/10/2023 siv lal 1735008010WL047762 siv lal 00697 BKID0MG1353 884 884 Processed 09/11/2023 291261956 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
381 MOHGAON MP-35-008-010-002/148
(DEOGAON) 		1735008010NRG24161020230762316 16/10/2023 phoolwati 1735008010WL047753 phoolwati 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
382 MOHGAON MP-35-008-010-002/192
(DEOGAON) 		1735008010NRG24161020230762319 16/10/2023 Kanti baai 1735008010WL047753 Kanti baai 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 Kantibaai NARMADA JHABUA GRAMIN BANK(508515)
383 MOHGAON MP-35-008-010-002/194-A
(DEOGAON) 		1735008010NRG24161020230762320 16/10/2023 Suresh 1735008010WL047753 Suresh 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 Suresh NARMADA JHABUA GRAMIN BANK(508515)
384 MOHGAON MP-35-008-010-002/194-A
(DEOGAON) 		1735008010NRG24161020230762394 16/10/2023 Suresh 1735008010WL047760 Suresh 00697 BKID0MG1353 2210 2210 Processed 09/11/2023 291261956 Suresh NARMADA JHABUA GRAMIN BANK(508515)
385 MOHGAON MP-35-008-010-002/212
(DEOGAON) 		1735008010NRG24161020230762322 16/10/2023 suman 1735008010WL047753 suman 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 suman NARMADA JHABUA GRAMIN BANK(508515)
386 MOHGAON MP-35-008-010-002/223-C
(DEOGAON) 		1735008010NRG24161020230762397 16/10/2023 deelip das 1735008010WL047760 deelip das 00697 BKID0MG1353 1326 1326 Processed 09/11/2023 291261956 deelipdas BANK OF BARODA(606985)
387 MOHGAON MP-35-008-010-002/256
(DEOGAON) 		1735008010NRG24161020230762327 16/10/2023 dulari 1735008010WL047753 dulari 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 dulari NARMADA JHABUA GRAMIN BANK(508515)
388 MOHGAON MP-35-008-010-002/276
(DEOGAON) 		1735008010NRG24161020230762330 16/10/2023 Budhram 1735008010WL047753 Budhram 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 Budhram INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOHGAON MP-35-008-010-002/311
(DEOGAON) 		1735008010NRG24161020230762337 16/10/2023 chameli 1735008010WL047753 chameli 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 chameli NARMADA JHABUA GRAMIN BANK(508515)
390 MOHGAON MP-35-008-010-002/335
(DEOGAON) 		1735008010NRG24161020230762338 16/10/2023 Shyamsunder 1735008010WL047753 Shyamsunder 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 Shyamsunder NARMADA JHABUA GRAMIN BANK(508515)
391 MOHGAON MP-35-008-010-002/349
(DEOGAON) 		1735008010NRG24161020230762339 16/10/2023 Shivlal 1735008010WL047753 Shivlal 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
392 MOHGAON MP-35-008-010-002/473
(DEOGAON) 		1735008010NRG24161020230762348 16/10/2023 pyare lal 1735008010WL047753 pyare lal 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 pyarelal BANK OF MAHARASHTRA(607387)
393 MOHGAON MP-35-008-010-002/490
(DEOGAON) 		1735008000NRG24161020230765948 16/10/2023 manjulata 1735008WL047911 manjulata 00697 BKID0MG1353 2652 2652 Processed 09/11/2023 291261956 manjulata NARMADA JHABUA GRAMIN BANK(508515)
394 MOHGAON MP-35-008-010-002/516
(DEOGAON) 		1735008010NRG24161020230762352 16/10/2023 hukum singh 1735008010WL047753 hukum singh 00697 BKID0MG1353 1200 1200 Processed 09/11/2023 291261956 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
395 MOHGAON MP-35-008-030-003/109-A
(BADJHAR) 		1735008000NRG24161020230765541 16/10/2023 SAMLOBAI 1735008WL047900 SAMLOBAI 00697 BKID0MG1353 1050 1050 Processed 09/11/2023 291261956 SAMLOBAI CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-030-003/53
(BADJHAR) 		1735008000NRG24161020230765361 16/10/2023 sunder 1735008WL047890 sunder 00697 BKID0MG1353 525 525 Processed 09/11/2023 291261956 sunder NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28099 28099
397 MOHGAON MP-35-008-010-001/41
(DEOGAON) 		1735008010NRG24161020230762392 16/10/2023 Kalavati 1735008010WL047760 Kalavati 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291261956 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOHGAON MP-35-008-010-002/261
(DEOGAON) 		1735008010NRG24161020230762329 16/10/2023 noharsingh 1735008010WL047753 noharsingh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 noharsingh FINCARE SMALL FINANCE BANK LTD(608304)
399 MOHGAON MP-35-008-010-002/276
(DEOGAON) 		1735008010NRG24161020230762331 16/10/2023 MUNNI 1735008010WL047753 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
400 MOHGAON MP-35-008-010-002/277
(DEOGAON) 		1735008010NRG24161020230762332 16/10/2023 malta bai 1735008010WL047753 malta bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 maltabai NARMADA JHABUA GRAMIN BANK(508515)
401 MOHGAON MP-35-008-010-002/285
(DEOGAON) 		1735008010NRG24161020230762333 16/10/2023 halkeram 1735008010WL047753 halkeram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHGAON MP-35-008-010-002/291
(DEOGAON) 		1735008010NRG24161020230762334 16/10/2023 ramakant 1735008010WL047753 ramakant 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 ramakant NARMADA JHABUA GRAMIN BANK(508515)
403 MOHGAON MP-35-008-010-002/296
(DEOGAON) 		1735008010NRG24161020230762335 16/10/2023 SunitA 1735008010WL047753 SunitA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 SunitA NARMADA JHABUA GRAMIN BANK(508515)
404 MOHGAON MP-35-008-010-002/361
(DEOGAON) 		1735008010NRG24161020230762342 16/10/2023 Shivkumari 1735008010WL047753 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
405 MOHGAON MP-35-008-010-002/369
(DEOGAON) 		1735008010NRG24161020230762343 16/10/2023 Umandas 1735008010WL047753 Umandas 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 Umandas NARMADA JHABUA GRAMIN BANK(508515)
406 MOHGAON MP-35-008-010-002/432
(DEOGAON) 		1735008010NRG24161020230762346 16/10/2023 RAMPRASAD 1735008010WL047753 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
407 MOHGAON MP-35-008-010-002/444
(DEOGAON) 		1735008010NRG24161020230762347 16/10/2023 Sukaliya 1735008010WL047753 Sukaliya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
408 MOHGAON MP-35-008-010-002/493
(DEOGAON) 		1735008010NRG24161020230762350 16/10/2023 mohan lal 1735008010WL047753 mohan lal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
409 MOHGAON MP-35-008-010-002/493
(DEOGAON) 		1735008010NRG24161020230762351 16/10/2023 rashmi 1735008010WL047753 rashmi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOHGAON MP-35-008-010-002/89-B
(DEOGAON) 		1735008010NRG24161020230762353 16/10/2023 sohadri 1735008010WL047753 sohadri 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261956 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17368 17368
411 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24161020230765539 16/10/2023 imrat 1735008WL047900 imrat 450001 1050 1050 Processed 09/11/2023 291261956 imrat CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24161020230765538 16/10/2023 imrat 1735008WL047900 imrat 450001 1050 1050 Processed 09/11/2023 291261956 imrat CENTRAL BANK OF INDIA(607115)
413 MOHGAON MP-35-008-030-003/111
(BADJHAR) 		1735008000NRG24161020230765543 16/10/2023 AMARTI 1735008WL047900 AMARTI 450001 1050 1050 Processed 10/11/2023 291261956 AMARTI STATE BANK OF INDIA(508548)
414 MOHGAON MP-35-008-030-003/125
(BADJHAR) 		1735008000NRG24161020230765354 16/10/2023 sukalsingh 1735008WL047890 sukalsingh 450001 1080 1080 Processed 10/11/2023 291261956 sukalsingh STATE BANK OF INDIA(508548)
415 MOHGAON MP-35-008-030-003/126
(BADJHAR) 		1735008000NRG24161020230765355 16/10/2023 narvesh 1735008WL047890 narvesh 450001 1080 1080 Processed 09/11/2023 291261956 narvesh BANK OF BARODA(606985)
416 MOHGAON MP-35-008-030-003/132
(BADJHAR) 		1735008000NRG24161020230765660 16/10/2023 charnu 1735008WL047903 charnu 450001 1050 1050 Processed 10/11/2023 291261956 charnu STATE BANK OF INDIA(508548)
417 MOHGAON MP-35-008-030-003/189
(BADJHAR) 		1735008000NRG24161020230765357 16/10/2023 shivdas 1735008WL047890 shivdas 450001 1080 1080 Processed 10/11/2023 291261956 shivdas STATE BANK OF INDIA(508548)
418 MOHGAON MP-35-008-030-003/212
(BADJHAR) 		1735008000NRG24161020230765663 16/10/2023 Munna 1735008WL047903 Munna 450001 1050 1050 Processed 09/11/2023 291261956 Munna CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-030-003/214
(BADJHAR) 		1735008000NRG24161020230765664 16/10/2023 fagni 1735008WL047903 fagni 450001 1050 1050 Processed 10/11/2023 291261956 fagni STATE BANK OF INDIA(508548)
420 MOHGAON MP-35-008-030-003/234-A
(BADJHAR) 		1735008000NRG24161020230765454 16/10/2023 baliram 1735008WL047897 baliram 450001 720 720 Processed 10/11/2023 291261956 baliram STATE BANK OF INDIA(508548)
421 MOHGAON MP-35-008-030-003/248
(BADJHAR) 		1735008000NRG24161020230765666 16/10/2023 bipat lal 1735008WL047903 bipat lal 450001 525 525 Processed 10/11/2023 291261956 bipatlal STATE BANK OF INDIA(508548)
422 MOHGAON MP-35-008-030-003/78
(BADJHAR) 		1735008000NRG24161020230765424 16/10/2023 Parasnath 1735008WL047893 Parasnath 450001 900 900 Processed 09/11/2023 291261956 Parasnath CENTRAL BANK OF INDIA(607115)
SubTotal 11685 11685
Total 477554 477554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_161023APB_FTO_320618 48166301 11685
2 MOHGAON MP1735008_161023APB_FTO_320618 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1146
3 MOHGAON MP1735008_161023APB_FTO_320618 Bank of India BKID0009485 MANDLA 1200
4 MOHGAON MP1735008_161023APB_FTO_320618 Bank of Maharastra MAHB0000788 MANDLA 2652
5 MOHGAON MP1735008_161023APB_FTO_320618 Bank of Maharastra MAHB0000790 RAMNAGAR 26220
6 MOHGAON MP1735008_161023APB_FTO_320618 Central Bank Of India CBIN0281038 MANDLA 1110
7 MOHGAON MP1735008_161023APB_FTO_320618 Central Bank Of India CBIN0281549 MOHGAON 118150
8 MOHGAON MP1735008_161023APB_FTO_320618 Central Bank Of India CBIN0281918 CHABI 207396
9 MOHGAON MP1735008_161023APB_FTO_320618 Punjab National Bank PUNB0031000 MANDLA 2652
10 MOHGAON MP1735008_161023APB_FTO_320618 State Bank of India SBIN0000421 MANDLA 25421
11 MOHGAON MP1735008_161023APB_FTO_320618 State Bank of India SBIN0007223 BURHAR 1200
12 MOHGAON MP1735008_161023APB_FTO_320618 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2100
13 MOHGAON MP1735008_161023APB_FTO_320618 Fino Payments Bank Ltd FINO0001446 MP RO 2000
14 MOHGAON MP1735008_161023APB_FTO_320618 India Post Payments Bank IPOS0000001 Mandla 2600
15 MOHGAON MP1735008_161023APB_FTO_320618 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 17990
16 MOHGAON MP1735008_161023APB_FTO_320618 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 8565
17 MOHGAON MP1735008_161023APB_FTO_320618 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 28099
18 MOHGAON MP1735008_161023APB_FTO_320618 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 17368

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