Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090623APB_FTO_81696
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-35-008-018-002/136-A
(PIPARIYA RYT) 		1735008018NRG24090620230244519 09/06/2023 Naresh Kumar 1735008018WL011758 Naresh Kumar 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 365399433 NareshKumar BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24090620230234544 09/06/2023 Kamal Singh 1735008WL011337 Kamal Singh 00045 BARB0MANDLA 1470 1470 Processed 15/06/2023 365399433 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2670 2670
3 MOHGAON MP-35-008-014-001/075
(PALEHARA) 		1735008014NRG24090620230233738 09/06/2023 CHANDRA LAL 1735008014WL011280 CHANDRA LAL 00051 MAHB0000788 1224 1224 Processed 15/06/2023 365399433 CHANDRALAL BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 MOHGAON MP-35-008-014-001/040
(PALEHARA) 		1735008014NRG24090620230233728 09/06/2023 omprakash 1735008014WL011279 omprakash 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 omprakash BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-014-001/041
(PALEHARA) 		1735008014NRG24090620230233729 09/06/2023 leela bai 1735008014WL011279 leela bai 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 leelabai BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-014-001/048
(PALEHARA) 		1735008014NRG24090620230233730 09/06/2023 FOOLVATI 1735008014WL011279 FOOLVATI 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 FOOLVATI BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-014-001/048
(PALEHARA) 		1735008014NRG24090620230233731 09/06/2023 SACHIN 1735008014WL011279 SACHIN 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 SACHIN BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-014-001/048
(PALEHARA) 		1735008014NRG24090620230233732 09/06/2023 Shorab 1735008014WL011279 Shorab 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 Shorab BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-014-001/075
(PALEHARA) 		1735008014NRG24090620230233739 09/06/2023 BUDDHI BAI 1735008014WL011280 BUDDHI BAI 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365399433 BUDDHIBAI BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-014-001/107
(PALEHARA) 		1735008014NRG24090620230233733 09/06/2023 guleechand 1735008014WL011279 guleechand 00051 MAHB0000790 2040 2040 Processed 15/06/2023 365399433 guleechand BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-014-001/107
(PALEHARA) 		1735008014NRG24090620230233734 09/06/2023 Marjadiya 1735008014WL011279 Marjadiya 00051 MAHB0000790 2040 2040 Processed 15/06/2023 365399433 Marjadiya BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-014-001/116
(PALEHARA) 		1735008014NRG24090620230233735 09/06/2023 MONA BAI 1735008014WL011279 MONA BAI 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 MONABAI BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-014-001/209-A
(PALEHARA) 		1735008014NRG24090620230233741 09/06/2023 RAMOOLA 1735008014WL011280 RAMOOLA 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365399433 RAMOOLA BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-014-001/274
(PALEHARA) 		1735008014NRG24090620230233743 09/06/2023 GUDDI BAI 1735008014WL011280 GUDDI BAI 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365399433 GUDDIBAI BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-014-001/274
(PALEHARA) 		1735008014NRG24090620230233745 09/06/2023 Neno bai 1735008014WL011280 Neno bai 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365399433 Nenobai BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-014-001/274
(PALEHARA) 		1735008014NRG24090620230233744 09/06/2023 SANDEEP 1735008014WL011280 SANDEEP 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365399433 SANDEEP BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-014-001/321
(PALEHARA) 		1735008014NRG24090620230233746 09/06/2023 MADAN 1735008014WL011280 MADAN 00051 MAHB0000790 1632 1632 Processed 15/06/2023 365399433 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHGAON MP-35-008-014-001/321
(PALEHARA) 		1735008014NRG24090620230233747 09/06/2023 YASHODA 1735008014WL011280 YASHODA 00051 MAHB0000790 1632 1632 Processed 15/06/2023 365399433 YASHODA BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-014-002/037
(PALEHARA) 		1735008014NRG24090620230233748 09/06/2023 baishakhu 1735008014WL011280 baishakhu 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365399433 baishakhu BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-014-002/101
(PALEHARA) 		1735008014NRG24090620230233749 09/06/2023 gangaram 1735008014WL011280 gangaram 00051 MAHB0000790 2856 2856 Processed 15/06/2023 365399433 gangaram BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-014-002/161
(PALEHARA) 		1735008014NRG24090620230233750 09/06/2023 BUDHO BAI 1735008014WL011280 BUDHO BAI 00051 MAHB0000790 2856 2856 Processed 15/06/2023 365399433 BUDHOBAI BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-014-002/30-A
(PALEHARA) 		1735008014NRG24090620230233736 09/06/2023 KRISHAN KUMAR 1735008014WL011279 KRISHAN KUMAR 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 KRISHANKUMAR BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-014-002/30-A
(PALEHARA) 		1735008014NRG24090620230233737 09/06/2023 Poonam 1735008014WL011279 Poonam 00051 MAHB0000790 3060 3060 Processed 15/06/2023 365399433 Poonam CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-015-001/008
(CHOUGAN) 		1735008015NRG24090620230233827 09/06/2023 manohar lal 1735008015WL011297 manohar lal 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 manoharlal BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24090620230233828 09/06/2023 naresh 1735008015WL011297 naresh 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 naresh BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24090620230233830 09/06/2023 Priyanka Yadav 1735008015WL011297 Priyanka Yadav 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 PriyankaYadav BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-001/009
(CHOUGAN) 		1735008015NRG24090620230233829 09/06/2023 Sukhbati 1735008015WL011297 Sukhbati 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Sukhbati BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-015-001/010
(CHOUGAN) 		1735008015NRG24090620230233831 09/06/2023 Susheela Dhurwey 1735008015WL011297 Susheela Dhurwey 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 SusheelaDhurwey BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-015-001/012
(CHOUGAN) 		1735008015NRG24090620230233833 09/06/2023 krishan kumar 1735008015WL011297 krishan kumar 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 krishankumar BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-015-001/012
(CHOUGAN) 		1735008015NRG24090620230233832 09/06/2023 krishan kumar 1735008015WL011297 krishan kumar 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 krishankumar BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-015-001/014
(CHOUGAN) 		1735008015NRG24090620230233834 09/06/2023 Gulaab 1735008015WL011297 Gulaab 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Gulaab BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-015-001/014
(CHOUGAN) 		1735008015NRG24090620230233835 09/06/2023 Sunti 1735008015WL011297 Sunti 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Sunti BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-001/015
(CHOUGAN) 		1735008015NRG24090620230233836 09/06/2023 Bhagvati 1735008015WL011297 Bhagvati 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Bhagvati BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-001/015
(CHOUGAN) 		1735008015NRG24090620230233837 09/06/2023 Rajesh 1735008015WL011297 Rajesh 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Rajesh BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-015-001/021
(CHOUGAN) 		1735008015NRG24090620230233838 09/06/2023 sharmila 1735008015WL011297 sharmila 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 sharmila BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-001/031
(CHOUGAN) 		1735008015NRG24090620230233839 09/06/2023 Dukhkhan 1735008015WL011297 Dukhkhan 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Dukhkhan BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-001/031
(CHOUGAN) 		1735008015NRG24090620230233841 09/06/2023 Gayatri 1735008015WL011297 Gayatri 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Gayatri UNION BANK OF INDIA(508500)
38 MOHGAON MP-35-008-015-001/039
(CHOUGAN) 		1735008015NRG24090620230233842 09/06/2023 Harilal 1735008015WL011297 Harilal 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Harilal BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-015-001/039
(CHOUGAN) 		1735008015NRG24090620230233844 09/06/2023 Om singh 1735008015WL011297 Om singh 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Omsingh BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-001/039
(CHOUGAN) 		1735008015NRG24090620230233843 09/06/2023 Sahvati 1735008015WL011297 Sahvati 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Sahvati BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-015-001/044
(CHOUGAN) 		1735008015NRG24090620230233845 09/06/2023 chhoti 1735008015WL011297 chhoti 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 chhoti BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-015-001/044
(CHOUGAN) 		1735008015NRG24090620230233846 09/06/2023 Durgesh 1735008015WL011297 Durgesh 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Durgesh BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-015-001/045
(CHOUGAN) 		1735008015NRG24090620230233847 09/06/2023 chain singh 1735008015WL011297 chain singh 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 chainsingh BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-015-001/045
(CHOUGAN) 		1735008015NRG24090620230233848 09/06/2023 shusheela bai 1735008015WL011297 shusheela bai 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 shusheelabai BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-015-001/046
(CHOUGAN) 		1735008015NRG24090620230233849 09/06/2023 Dukloo 1735008015WL011297 Dukloo 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Dukloo BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-015-001/046
(CHOUGAN) 		1735008015NRG24090620230233850 09/06/2023 Jhikiya 1735008015WL011297 Jhikiya 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Jhikiya BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-015-001/047
(CHOUGAN) 		1735008015NRG24090620230233851 09/06/2023 umma 1735008015WL011297 umma 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 umma STATE BANK OF INDIA(508548)
48 MOHGAON MP-35-008-015-001/048
(CHOUGAN) 		1735008015NRG24090620230233852 09/06/2023 urmila bai 1735008015WL011297 urmila bai 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 urmilabai BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-015-001/050
(CHOUGAN) 		1735008015NRG24090620230233853 09/06/2023 rajni 1735008015WL011297 rajni 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 rajni BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-015-001/053
(CHOUGAN) 		1735008015NRG24090620230233854 09/06/2023 balju 1735008015WL011297 balju 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 balju BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-015-001/053
(CHOUGAN) 		1735008015NRG24090620230233855 09/06/2023 shyamvati 1735008015WL011297 shyamvati 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 shyamvati BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-015-001/063
(CHOUGAN) 		1735008015NRG24090620230233856 09/06/2023 Kamalvati 1735008015WL011297 Kamalvati 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Kamalvati BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-015-001/065
(CHOUGAN) 		1735008015NRG24090620230233857 09/06/2023 sushila 1735008015WL011297 sushila 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 sushila BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-015-001/077
(CHOUGAN) 		1735008015NRG24090620230233858 09/06/2023 Dasonda 1735008015WL011297 Dasonda 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Dasonda BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-015-001/081
(CHOUGAN) 		1735008015NRG24090620230233859 09/06/2023 Ramkumar 1735008015WL011297 Ramkumar 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Ramkumar BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-015-001/092
(CHOUGAN) 		1735008015NRG24090620230233860 09/06/2023 Mahasingh 1735008015WL011297 Mahasingh 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Mahasingh BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-015-001/094
(CHOUGAN) 		1735008015NRG24090620230233862 09/06/2023 Ahilya Bai Dhurvey 1735008015WL011297 Ahilya Bai Dhurvey 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 AhilyaBaiDhurvey CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-015-001/094
(CHOUGAN) 		1735008015NRG24090620230233861 09/06/2023 Vijay Kumar 1735008015WL011297 Vijay Kumar 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 VijayKumar BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-015-001/098
(CHOUGAN) 		1735008015NRG24090620230233863 09/06/2023 shivkumar 1735008015WL011297 shivkumar 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 shivkumar BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-015-001/100
(CHOUGAN) 		1735008015NRG24090620230233864 09/06/2023 Gomti 1735008015WL011297 Gomti 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 Gomti BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-015-001/100
(CHOUGAN) 		1735008015NRG24090620230233865 09/06/2023 Kalasiya Marko 1735008015WL011297 Kalasiya Marko 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 KalasiyaMarko BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-015-001/101
(CHOUGAN) 		1735008015NRG24090620230233866 09/06/2023 chabee 1735008015WL011297 chabee 00051 MAHB0000790 950 950 Processed 15/06/2023 365399433 chabee BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-015-001/101-A
(CHOUGAN) 		1735008015NRG24090620230233867 09/06/2023 aneeta bai 1735008015WL011297 aneeta bai 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 aneetabai BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-015-001/106-A
(CHOUGAN) 		1735008015NRG24090620230233868 09/06/2023 yashoda 1735008015WL011297 yashoda 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 yashoda BANK OF MAHARASHTRA(607387)
65 MOHGAON MP-35-008-015-001/107
(CHOUGAN) 		1735008015NRG24090620230233869 09/06/2023 himmat 1735008015WL011297 himmat 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 himmat BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-015-001/109
(CHOUGAN) 		1735008015NRG24090620230233872 09/06/2023 Maha Pal Uikey 1735008015WL011297 Maha Pal Uikey 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 MahaPalUikey BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-015-001/109
(CHOUGAN) 		1735008015NRG24090620230233870 09/06/2023 premvati 1735008015WL011297 premvati 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 premvati BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-015-001/109
(CHOUGAN) 		1735008015NRG24090620230233871 09/06/2023 saroj 1735008015WL011297 saroj 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 saroj BANK OF MAHARASHTRA(607387)
69 MOHGAON MP-35-008-015-001/110
(CHOUGAN) 		1735008015NRG24090620230233874 09/06/2023 dileep 1735008015WL011297 dileep 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 dileep BANK OF MAHARASHTRA(607387)
70 MOHGAON MP-35-008-015-001/110
(CHOUGAN) 		1735008015NRG24090620230233873 09/06/2023 prembati 1735008015WL011297 prembati 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 prembati BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-015-001/111
(CHOUGAN) 		1735008015NRG24090620230233876 09/06/2023 Balvati Pandro 1735008015WL011297 Balvati Pandro 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 BalvatiPandro BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-015-001/111
(CHOUGAN) 		1735008015NRG24090620230233877 09/06/2023 mangli bai 1735008015WL011297 mangli bai 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 manglibai BANK OF MAHARASHTRA(607387)
73 MOHGAON MP-35-008-015-001/111
(CHOUGAN) 		1735008015NRG24090620230233875 09/06/2023 sugreev 1735008015WL011297 sugreev 00051 MAHB0000790 1170 1170 Processed 15/06/2023 365399433 sugreev BANK OF MAHARASHTRA(607387)
74 MOHGAON MP-35-008-015-001/112
(CHOUGAN) 		1735008015NRG24090620230233878 09/06/2023 jhjk 1735008015WL011297 jhjk 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 jhjk BANK OF MAHARASHTRA(607387)
75 MOHGAON MP-35-008-015-001/112-A
(CHOUGAN) 		1735008015NRG24090620230233881 09/06/2023 sevkali 1735008015WL011297 sevkali 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 sevkali BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-015-001/112-A
(CHOUGAN) 		1735008015NRG24090620230233880 09/06/2023 tara 1735008015WL011297 tara 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 tara BANK OF MAHARASHTRA(607387)
77 MOHGAON MP-35-008-015-001/113
(CHOUGAN) 		1735008015NRG24090620230233882 09/06/2023 Budhdoo 1735008015WL011297 Budhdoo 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Budhdoo BANK OF MAHARASHTRA(607387)
78 MOHGAON MP-35-008-015-001/113
(CHOUGAN) 		1735008015NRG24090620230233883 09/06/2023 indra bai 1735008015WL011297 indra bai 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 indrabai BANK OF MAHARASHTRA(607387)
79 MOHGAON MP-35-008-015-001/113
(CHOUGAN) 		1735008015NRG24090620230233884 09/06/2023 Meena Bai 1735008015WL011297 Meena Bai 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 MeenaBai BANK OF MAHARASHTRA(607387)
80 MOHGAON MP-35-008-015-001/117
(CHOUGAN) 		1735008015NRG24090620230233886 09/06/2023 gulab singh 1735008015WL011297 gulab singh 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 gulabsingh BANK OF MAHARASHTRA(607387)
81 MOHGAON MP-35-008-015-001/117
(CHOUGAN) 		1735008015NRG24090620230233885 09/06/2023 ramvati 1735008015WL011297 ramvati 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 ramvati BANK OF MAHARASHTRA(607387)
82 MOHGAON MP-35-008-015-001/117
(CHOUGAN) 		1735008015NRG24090620230233887 09/06/2023 Shailendra 1735008015WL011297 Shailendra 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Shailendra BANK OF MAHARASHTRA(607387)
83 MOHGAON MP-35-008-015-001/118
(CHOUGAN) 		1735008015NRG24090620230233888 09/06/2023 jagdish 1735008015WL011297 jagdish 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 jagdish BANK OF MAHARASHTRA(607387)
84 MOHGAON MP-35-008-015-001/3-A
(CHOUGAN) 		1735008015NRG24090620230233889 09/06/2023 makkhan 1735008015WL011297 makkhan 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 makkhan BANK OF MAHARASHTRA(607387)
85 MOHGAON MP-35-008-015-001/3-A
(CHOUGAN) 		1735008015NRG24090620230233890 09/06/2023 revtee bai 1735008015WL011297 revtee bai 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 revteebai BANK OF MAHARASHTRA(607387)
86 MOHGAON MP-35-008-015-001/62-A
(CHOUGAN) 		1735008015NRG24090620230233891 09/06/2023 Manik Laal 1735008015WL011297 Manik Laal 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 ManikLaal BANK OF MAHARASHTRA(607387)
87 MOHGAON MP-35-008-015-001/65-A
(CHOUGAN) 		1735008015NRG24090620230233893 09/06/2023 salika ram 1735008015WL011297 salika ram 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 salikaram BANK OF MAHARASHTRA(607387)
88 MOHGAON MP-35-008-015-001/66-A
(CHOUGAN) 		1735008015NRG24090620230233894 09/06/2023 Mohnilata Pandro 1735008015WL011297 Mohnilata Pandro 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 MohnilataPandro BANK OF MAHARASHTRA(607387)
89 MOHGAON MP-35-008-015-001/91-A
(CHOUGAN) 		1735008015NRG24090620230233895 09/06/2023 ganesh 1735008015WL011297 ganesh 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 ganesh BANK OF MAHARASHTRA(607387)
90 MOHGAON MP-35-008-015-001/91-A
(CHOUGAN) 		1735008015NRG24090620230233896 09/06/2023 Roshani 1735008015WL011297 Roshani 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 Roshani BANK OF MAHARASHTRA(607387)
91 MOHGAON MP-35-008-015-001/98-A
(CHOUGAN) 		1735008015NRG24090620230233897 09/06/2023 shanti 1735008015WL011297 shanti 00051 MAHB0000790 1140 1140 Processed 15/06/2023 365399433 shanti BANK OF MAHARASHTRA(607387)
92 MOHGAON MP-35-008-018-001/128-A
(PIPARIYA RYT) 		1735008018NRG24090620230244573 09/06/2023 jagdish 1735008018WL011759 jagdish 00051 MAHB0000790 1000 1000 Processed 15/06/2023 365399433 jagdish BANK OF MAHARASHTRA(607387)
93 MOHGAON MP-35-008-018-001/51-A
(PIPARIYA RYT) 		1735008018NRG24090620230239757 09/06/2023 RANGI LAL 1735008018WL011569 RANGI LAL 00051 MAHB0000790 1200 1200 Processed 15/06/2023 365399433 RANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHGAON MP-35-008-018-002/129
(PIPARIYA RYT) 		1735008018NRG24090620230244514 09/06/2023 anil 1735008018WL011758 anil 00051 MAHB0000790 1200 1200 Processed 15/06/2023 365399433 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126390 126390
95 MOHGAON MP-35-008-005-001/161-A
(DHANGAON) 		1735008000NRG24090620230244836 09/06/2023 SUSHIL 1735008WL011768 SUSHIL 00078 CNRB0004115 2210 2210 Processed 15/06/2023 365399433 SUSHIL CANARA BANK(508532)
SubTotal 2210 2210
96 MOHGAON MP-35-008-004-001/082
(MUNGWANI) 		1735008000NRG24090620230244174 09/06/2023 dropsingh 1735008WL011741 dropsingh 00089 CBIN0281038 1200 1200 Processed 15/06/2023 365399433 dropsingh CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-005-002/36-A
(DHANGAON) 		1735008000NRG24090620230244853 09/06/2023 MANISHA 1735008WL011768 MANISHA 00089 CBIN0281038 2040 2040 Processed 15/06/2023 365399433 MANISHA CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-018-002/185-B
(PIPARIYA RYT) 		1735008018NRG24090620230244524 09/06/2023 sateesh kumar 1735008018WL011758 sateesh kumar 00089 CBIN0281038 1200 1200 Processed 15/06/2023 365399433 sateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHGAON MP-35-008-028-002/051
(PIPARDARRA) 		1735008028NRG24090620230240595 09/06/2023 Arjun 1735008028WL011600 Arjun 00089 CBIN0281038 900 900 Processed 15/06/2023 365399433 Arjun CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-028-002/053
(PIPARDARRA) 		1735008028NRG24090620230240597 09/06/2023 Narbad 1735008028WL011600 Narbad 00089 CBIN0281038 1080 1080 Processed 15/06/2023 365399433 Narbad CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-028-002/090
(PIPARDARRA) 		1735008028NRG24090620230240605 09/06/2023 om prakesh 1735008028WL011600 om prakesh 00089 CBIN0281038 1080 1080 Processed 15/06/2023 365399433 omprakesh CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-029-001/591
(MOHGAON MAL) 		1735008000NRG24090620230234502 09/06/2023 SUKKAL SINGH 1735008WL011334 SUKKAL SINGH 00089 CBIN0281038 2000 2000 Processed 15/06/2023 365399433 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-030-003/171
(BADJHAR) 		1735008000NRG24090620230244675 09/06/2023 kaliram 1735008WL011762 kaliram 00089 CBIN0281038 1044 1044 Processed 15/06/2023 365399433 kaliram CENTRAL BANK OF INDIA(607115)
SubTotal 10544 10544
104 MOHGAON MP-35-008-018-001/194
(PIPARIYA RYT) 		1735008018NRG24090620230239741 09/06/2023 GANPAT 1735008018WL011569 GANPAT 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365399433 GANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
105 MOHGAON MP-15-008-018-001/100
(PIPARIYA RYT) 		1735008018NRG24090620230239694 09/06/2023 ram lal 1735008018WL011569 ram lal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ramlal CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-15-008-018-001/103
(PIPARIYA RYT) 		1735008018NRG24090620230244450 09/06/2023 ramesh 1735008018WL011757 ramesh 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 ramesh CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-15-008-018-001/107
(PIPARIYA RYT) 		1735008018NRG24090620230239695 09/06/2023 Mohan 1735008018WL011569 Mohan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHGAON MP-15-008-018-001/109
(PIPARIYA RYT) 		1735008018NRG24090620230244548 09/06/2023 hare singh 1735008018WL011759 hare singh 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 haresingh CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-15-008-018-001/119
(PIPARIYA RYT) 		1735008018NRG24090620230239696 09/06/2023 SUKH DIN 1735008018WL011569 SUKH DIN 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SUKHDIN CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-15-008-018-001/122
(PIPARIYA RYT) 		1735008018NRG24090620230244451 09/06/2023 rammilan 1735008018WL011757 rammilan 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 rammilan CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-15-008-018-001/126
(PIPARIYA RYT) 		1735008018NRG24090620230239697 09/06/2023 Biran 1735008018WL011569 Biran 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Biran INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOHGAON MP-15-008-018-001/13
(PIPARIYA RYT) 		1735008018NRG24090620230239698 09/06/2023 POHAP SINGH 1735008018WL011569 POHAP SINGH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 POHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-15-008-018-001/142
(PIPARIYA RYT) 		1735008018NRG24090620230239699 09/06/2023 DULIYA BAI 1735008018WL011569 DULIYA BAI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 DULIYABAI CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-15-008-018-001/146
(PIPARIYA RYT) 		1735008018NRG24090620230239700 09/06/2023 Kali 1735008018WL011569 Kali 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-15-008-018-001/150
(PIPARIYA RYT) 		1735008018NRG24090620230239702 09/06/2023 BHUNTEE 1735008018WL011569 BHUNTEE 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 BHUNTEE CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24090620230244549 09/06/2023 DEO SINGH 1735008018WL011759 DEO SINGH 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 DEOSINGH CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24090620230244550 09/06/2023 narbadiya 1735008018WL011759 narbadiya 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 narbadiya CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-15-008-018-001/166
(PIPARIYA RYT) 		1735008018NRG24090620230244551 09/06/2023 chanki 1735008018WL011759 chanki 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 chanki CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-15-008-018-001/166
(PIPARIYA RYT) 		1735008018NRG24090620230244552 09/06/2023 mannu 1735008018WL011759 mannu 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 mannu CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-15-008-018-001/167
(PIPARIYA RYT) 		1735008018NRG24090620230244453 09/06/2023 NARVAD SINGH 1735008018WL011757 NARVAD SINGH 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 NARVADSINGH CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-15-008-018-001/167
(PIPARIYA RYT) 		1735008018NRG24090620230244452 09/06/2023 sunil kumar 1735008018WL011757 sunil kumar 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 sunilkumar BANK OF BARODA(606985)
122 MOHGAON MP-15-008-018-001/173
(PIPARIYA RYT) 		1735008018NRG24090620230244553 09/06/2023 geeta 1735008018WL011759 geeta 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 geeta CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-15-008-018-001/174
(PIPARIYA RYT) 		1735008018NRG24090620230239705 09/06/2023 Karedas 1735008018WL011569 Karedas 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Karedas CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-15-008-018-001/192
(PIPARIYA RYT) 		1735008018NRG24090620230244554 09/06/2023 sadaiy 1735008018WL011759 sadaiy 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 sadaiy CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-15-008-018-001/196
(PIPARIYA RYT) 		1735008018NRG24090620230244556 09/06/2023 chhidiya 1735008018WL011759 chhidiya 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 chhidiya CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-15-008-018-001/205
(PIPARIYA RYT) 		1735008018NRG24090620230244454 09/06/2023 Balwatibai 1735008018WL011757 Balwatibai 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Balwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHGAON MP-15-008-018-001/211
(PIPARIYA RYT) 		1735008018NRG24090620230239709 09/06/2023 nathu 1735008018WL011569 nathu 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 nathu CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-15-008-018-001/212
(PIPARIYA RYT) 		1735008018NRG24090620230239710 09/06/2023 chotelal 1735008018WL011569 chotelal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 chotelal CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-15-008-018-001/215
(PIPARIYA RYT) 		1735008018NRG24090620230244557 09/06/2023 Santu 1735008018WL011759 Santu 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Santu BANK OF MAHARASHTRA(607387)
130 MOHGAON MP-15-008-018-001/219
(PIPARIYA RYT) 		1735008018NRG24090620230239711 09/06/2023 Lakhan 1735008018WL011569 Lakhan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Lakhan CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-15-008-018-001/225
(PIPARIYA RYT) 		1735008018NRG24090620230239712 09/06/2023 Bhagwati bai 1735008018WL011569 Bhagwati bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOHGAON MP-15-008-018-001/237
(PIPARIYA RYT) 		1735008018NRG24090620230244560 09/06/2023 bhagvat 1735008018WL011759 bhagvat 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 bhagvat CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-15-008-018-001/237
(PIPARIYA RYT) 		1735008018NRG24090620230244559 09/06/2023 phalwatee 1735008018WL011759 phalwatee 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 phalwatee CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-15-008-018-001/245
(PIPARIYA RYT) 		1735008018NRG24090620230244561 09/06/2023 hiriya bai 1735008018WL011759 hiriya bai 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 hiriyabai CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-15-008-018-001/30
(PIPARIYA RYT) 		1735008018NRG24090620230244562 09/06/2023 dashoda 1735008018WL011759 dashoda 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOHGAON MP-15-008-018-001/30
(PIPARIYA RYT) 		1735008018NRG24090620230244563 09/06/2023 vishanlal 1735008018WL011759 vishanlal 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 vishanlal CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-15-008-018-001/32
(PIPARIYA RYT) 		1735008018NRG24090620230239713 09/06/2023 HAR DAYAL 1735008018WL011569 HAR DAYAL 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 HARDAYAL CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-15-008-018-001/33
(PIPARIYA RYT) 		1735008018NRG24090620230244564 09/06/2023 Leelavati 1735008018WL011759 Leelavati 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Leelavati FINCARE SMALL FINANCE BANK LTD(608304)
139 MOHGAON MP-15-008-018-001/50
(PIPARIYA RYT) 		1735008018NRG24090620230244565 09/06/2023 Bhadiya 1735008018WL011759 Bhadiya 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Bhadiya CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-15-008-018-001/52
(PIPARIYA RYT) 		1735008018NRG24090620230239714 09/06/2023 SUNITA 1735008018WL011569 SUNITA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SUNITA CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-15-008-018-001/60
(PIPARIYA RYT) 		1735008018NRG24090620230244455 09/06/2023 sunel 1735008018WL011757 sunel 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 sunel CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-15-008-018-001/81
(PIPARIYA RYT) 		1735008018NRG24090620230244456 09/06/2023 Maha singh 1735008018WL011757 Maha singh 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Mahasingh CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-15-008-018-001/91
(PIPARIYA RYT) 		1735008018NRG24090620230244567 09/06/2023 keshram 1735008018WL011759 keshram 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 keshram INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHGAON MP-15-008-018-001/91
(PIPARIYA RYT) 		1735008018NRG24090620230244566 09/06/2023 ramkalee 1735008018WL011759 ramkalee 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 ramkalee CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-15-008-018-001/93
(PIPARIYA RYT) 		1735008018NRG24090620230244568 09/06/2023 Janki 1735008018WL011759 Janki 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 Janki CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-15-008-018-001/95
(PIPARIYA RYT) 		1735008018NRG24090620230244569 09/06/2023 Syamvati 1735008018WL011759 Syamvati 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 Syamvati CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-15-008-018-001/97
(PIPARIYA RYT) 		1735008018NRG24090620230244570 09/06/2023 khaneeya 1735008018WL011759 khaneeya 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 khaneeya CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-15-008-018-002/101
(PIPARIYA RYT) 		1735008018NRG24090620230244485 09/06/2023 GAYARSEE 1735008018WL011758 GAYARSEE 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 GAYARSEE CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-15-008-018-002/111
(PIPARIYA RYT) 		1735008018NRG24090620230244486 09/06/2023 santosh kumar 1735008018WL011758 santosh kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 santoshkumar CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-15-008-018-002/122
(PIPARIYA RYT) 		1735008018NRG24090620230244487 09/06/2023 badan 1735008018WL011758 badan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 badan CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-15-008-018-002/135
(PIPARIYA RYT) 		1735008018NRG24090620230244488 09/06/2023 CHETU 1735008018WL011758 CHETU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 CHETU CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-15-008-018-002/138
(PIPARIYA RYT) 		1735008018NRG24090620230244489 09/06/2023 shillo 1735008018WL011758 shillo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 shillo INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOHGAON MP-15-008-018-002/163
(PIPARIYA RYT) 		1735008018NRG24090620230244491 09/06/2023 santosh 1735008018WL011758 santosh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOHGAON MP-15-008-018-002/169
(PIPARIYA RYT) 		1735008018NRG24090620230244492 09/06/2023 nanas bai 1735008018WL011758 nanas bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 nanasbai CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-15-008-018-002/188
(PIPARIYA RYT) 		1735008018NRG24090620230244493 09/06/2023 lamu 1735008018WL011758 lamu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 lamu CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-15-008-018-002/190
(PIPARIYA RYT) 		1735008018NRG24090620230244495 09/06/2023 mahu 1735008018WL011758 mahu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 mahu CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-15-008-018-002/191
(PIPARIYA RYT) 		1735008018NRG24090620230244496 09/06/2023 DUJA BAI 1735008018WL011758 DUJA BAI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 DUJABAI CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-15-008-018-002/202
(PIPARIYA RYT) 		1735008018NRG24090620230244497 09/06/2023 phagulal 1735008018WL011758 phagulal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 phagulal CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-15-008-018-002/208
(PIPARIYA RYT) 		1735008018NRG24090620230244499 09/06/2023 samna 1735008018WL011758 samna 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 samna NARMADA JHABUA GRAMIN BANK(508515)
160 MOHGAON MP-15-008-018-002/209
(PIPARIYA RYT) 		1735008018NRG24090620230244500 09/06/2023 bhagvatee 1735008018WL011758 bhagvatee 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 bhagvatee INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHGAON MP-15-008-018-002/218
(PIPARIYA RYT) 		1735008018NRG24090620230244501 09/06/2023 Dhannoo 1735008018WL011758 Dhannoo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Dhannoo CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-15-008-018-002/267
(PIPARIYA RYT) 		1735008018NRG24090620230244503 09/06/2023 mohit 1735008018WL011758 mohit 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 mohit CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-15-008-018-002/36
(PIPARIYA RYT) 		1735008018NRG24090620230244505 09/06/2023 ROHIT KUMAR 1735008018WL011758 ROHIT KUMAR 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-15-008-018-002/46
(PIPARIYA RYT) 		1735008018NRG24090620230244506 09/06/2023 ratto 1735008018WL011758 ratto 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ratto INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOHGAON MP-15-008-018-002/73
(PIPARIYA RYT) 		1735008018NRG24090620230244507 09/06/2023 SAVITA 1735008018WL011758 SAVITA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SAVITA CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-001-002/10-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244720 09/06/2023 bhagchand 1735008WL011763 bhagchand 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 bhagchand CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-001-002/10-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244721 09/06/2023 rantya yadav 1735008WL011763 rantya yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 rantyayadav CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-001-002/102
(GITHARMALPAHRI) 		1735008000NRG24090620230244722 09/06/2023 Punnu 1735008WL011763 Punnu 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Punnu CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-001-002/103
(GITHARMALPAHRI) 		1735008000NRG24090620230244723 09/06/2023 Aneetaa bai 1735008WL011763 Aneetaa bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Aneetaabai CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-001-002/104
(GITHARMALPAHRI) 		1735008000NRG24090620230244724 09/06/2023 laxmi 1735008WL011763 laxmi 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 laxmi CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-001-002/119
(GITHARMALPAHRI) 		1735008000NRG24090620230244725 09/06/2023 MOHAN 1735008WL011763 MOHAN 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 MOHAN CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-001-002/12-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244726 09/06/2023 DEWYASH seema 1735008WL011763 DEWYASH seema 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 DEWYASHseema CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-001-002/12-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244727 09/06/2023 Seema Yadav 1735008WL011763 Seema Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 SeemaYadav CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-001-002/120
(GITHARMALPAHRI) 		1735008000NRG24090620230244728 09/06/2023 Prem lal 1735008WL011763 Prem lal 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Premlal CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-001-002/121
(GITHARMALPAHRI) 		1735008000NRG24090620230244729 09/06/2023 BHURA 1735008WL011763 BHURA 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 BHURA CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-001-002/122
(GITHARMALPAHRI) 		1735008000NRG24090620230244730 09/06/2023 khujalo bai 1735008WL011763 khujalo bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 khujalobai CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-001-002/124
(GITHARMALPAHRI) 		1735008000NRG24090620230244731 09/06/2023 Gajanand Yadav 1735008WL011763 Gajanand Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 GajanandYadav CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-001-002/126
(GITHARMALPAHRI) 		1735008000NRG24090620230244732 09/06/2023 draupadi 1735008WL011763 draupadi 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 draupadi CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-001-002/129-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244733 09/06/2023 kesar bai 1735008WL011763 kesar bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 kesarbai CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-001-002/144
(GITHARMALPAHRI) 		1735008000NRG24090620230244734 09/06/2023 chetram 1735008WL011763 chetram 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-35-008-001-002/145-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244735 09/06/2023 Nandni 1735008WL011763 Nandni 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Nandni CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-001-002/164
(GITHARMALPAHRI) 		1735008000NRG24090620230244736 09/06/2023 Narmada 1735008WL011763 Narmada 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Narmada CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-001-002/188
(GITHARMALPAHRI) 		1735008000NRG24090620230244737 09/06/2023 SARASWATI BAI 1735008WL011763 SARASWATI BAI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-001-002/189
(GITHARMALPAHRI) 		1735008000NRG24090620230244738 09/06/2023 Bhura 1735008WL011763 Bhura 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Bhura CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-001-002/20
(GITHARMALPAHRI) 		1735008000NRG24090620230244739 09/06/2023 pyaaree 1735008WL011763 pyaaree 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 pyaaree CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-001-002/20-B
(GITHARMALPAHRI) 		1735008000NRG24090620230244740 09/06/2023 jyoti bai 1735008WL011763 jyoti bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 jyotibai CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-001-002/209
(GITHARMALPAHRI) 		1735008000NRG24090620230244741 09/06/2023 Madhi 1735008WL011763 Madhi 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Madhi CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-001-002/221
(GITHARMALPAHRI) 		1735008000NRG24090620230244742 09/06/2023 shashi durga 1735008WL011763 shashi durga 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 shashidurga CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-001-002/221-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244743 09/06/2023 Bhavna Yadav 1735008WL011763 Bhavna Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 BhavnaYadav CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-001-002/232
(GITHARMALPAHRI) 		1735008000NRG24090620230244744 09/06/2023 Bhutka 1735008WL011763 Bhutka 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Bhutka CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-001-002/239
(GITHARMALPAHRI) 		1735008000NRG24090620230244745 09/06/2023 diwari 1735008WL011763 diwari 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 diwari CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-001-002/242
(GITHARMALPAHRI) 		1735008000NRG24090620230244746 09/06/2023 ramkalee 1735008WL011763 ramkalee 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 ramkalee CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-001-002/243
(GITHARMALPAHRI) 		1735008000NRG24090620230244747 09/06/2023 Annabai 1735008WL011763 Annabai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Annabai CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-001-002/244-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244748 09/06/2023 sarswati yadav 1735008WL011763 sarswati yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 sarswatiyadav CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-001-002/257-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244749 09/06/2023 omkar 1735008WL011763 omkar 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 omkar CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-001-002/258
(GITHARMALPAHRI) 		1735008000NRG24090620230244750 09/06/2023 Samnoo 1735008WL011763 Samnoo 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Samnoo CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-001-002/266-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244751 09/06/2023 seeta 1735008WL011763 seeta 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
198 MOHGAON MP-35-008-001-002/273-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244752 09/06/2023 Phool kumar 1735008WL011763 Phool kumar 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Phoolkumar CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-001-002/286
(GITHARMALPAHRI) 		1735008000NRG24090620230244753 09/06/2023 sarita 1735008WL011763 sarita 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHGAON MP-35-008-001-002/286-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244754 09/06/2023 omati bai 1735008WL011763 omati bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 omatibai CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-001-002/303
(GITHARMALPAHRI) 		1735008000NRG24090620230244755 09/06/2023 MANDRO BAI 1735008WL011763 MANDRO BAI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 MANDROBAI CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-001-002/307
(GITHARMALPAHRI) 		1735008000NRG24090620230244756 09/06/2023 dimiya bai 1735008WL011763 dimiya bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 dimiyabai CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-001-002/309
(GITHARMALPAHRI) 		1735008000NRG24090620230244757 09/06/2023 govrdhan 1735008WL011763 govrdhan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 govrdhan CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-001-002/310
(GITHARMALPAHRI) 		1735008000NRG24090620230244758 09/06/2023 kuanti bai 1735008WL011763 kuanti bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 kuantibai CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-001-002/314
(GITHARMALPAHRI) 		1735008000NRG24090620230244759 09/06/2023 shayama bai 1735008WL011763 shayama bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 shayamabai CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-001-002/315
(GITHARMALPAHRI) 		1735008000NRG24090620230244760 09/06/2023 ram bai 1735008WL011763 ram bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 rambai CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-001-002/316
(GITHARMALPAHRI) 		1735008000NRG24090620230244761 09/06/2023 guddi 1735008WL011763 guddi 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 guddi CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-001-002/318
(GITHARMALPAHRI) 		1735008000NRG24090620230244763 09/06/2023 Poonam Yadav 1735008WL011763 Poonam Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 PoonamYadav CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-001-002/321-B
(GITHARMALPAHRI) 		1735008000NRG24090620230244765 09/06/2023 Sunita bai 1735008WL011763 Sunita bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Sunitabai CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-001-002/323
(GITHARMALPAHRI) 		1735008000NRG24090620230244766 09/06/2023 ramprasad 1735008WL011763 ramprasad 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 ramprasad CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-001-002/328
(GITHARMALPAHRI) 		1735008000NRG24090620230244767 09/06/2023 utara bai 1735008WL011763 utara bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 utarabai CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-001-002/331
(GITHARMALPAHRI) 		1735008000NRG24090620230244768 09/06/2023 shambhu shankar 1735008WL011763 shambhu shankar 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 shambhushankar CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-001-002/332
(GITHARMALPAHRI) 		1735008000NRG24090620230244769 09/06/2023 NANNULAL 1735008WL011763 NANNULAL 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 NANNULAL CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-001-002/332
(GITHARMALPAHRI) 		1735008000NRG24090620230244770 09/06/2023 SOMWATI 1735008WL011763 SOMWATI 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 SOMWATI CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-001-002/333
(GITHARMALPAHRI) 		1735008000NRG24090620230244771 09/06/2023 Puran 1735008WL011763 Puran 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Puran CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-001-002/333
(GITHARMALPAHRI) 		1735008000NRG24090620230244772 09/06/2023 Tirveni Yadav 1735008WL011763 Tirveni Yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 TirveniYadav CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-001-002/333-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244773 09/06/2023 Ghanshyam 1735008WL011763 Ghanshyam 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Ghanshyam CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-001-002/341
(GITHARMALPAHRI) 		1735008000NRG24090620230244774 09/06/2023 lalta bai 1735008WL011763 lalta bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 laltabai CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-001-002/343
(GITHARMALPAHRI) 		1735008000NRG24090620230244775 09/06/2023 pinkee bai 1735008WL011763 pinkee bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 pinkeebai CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-001-002/356
(GITHARMALPAHRI) 		1735008000NRG24090620230244776 09/06/2023 deepika yadav 1735008WL011763 deepika yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 deepikayadav CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-001-002/358
(GITHARMALPAHRI) 		1735008000NRG24090620230244777 09/06/2023 RAJKUMAR 1735008WL011763 RAJKUMAR 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 RAJKUMAR CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-001-002/367
(GITHARMALPAHRI) 		1735008000NRG24090620230244778 09/06/2023 doulat 1735008WL011763 doulat 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 doulat CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-001-002/37
(GITHARMALPAHRI) 		1735008000NRG24090620230244779 09/06/2023 Baalgovind 1735008WL011763 Baalgovind 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Baalgovind CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-001-002/37-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244780 09/06/2023 rajaram yadav 1735008WL011763 rajaram yadav 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 rajaramyadav CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-001-002/38
(GITHARMALPAHRI) 		1735008000NRG24090620230244781 09/06/2023 khansayam 1735008WL011763 khansayam 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 khansayam CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-001-002/388
(GITHARMALPAHRI) 		1735008000NRG24090620230244783 09/06/2023 siya bai 1735008WL011763 siya bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 siyabai CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-001-002/388
(GITHARMALPAHRI) 		1735008000NRG24090620230244782 09/06/2023 vikram 1735008WL011763 vikram 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 vikram CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-001-002/39
(GITHARMALPAHRI) 		1735008000NRG24090620230244784 09/06/2023 vinni bai 1735008WL011763 vinni bai 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 vinnibai CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-001-002/39-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244785 09/06/2023 AMAR LAL 1735008WL011763 AMAR LAL 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 AMARLAL CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-001-002/390
(GITHARMALPAHRI) 		1735008000NRG24090620230244786 09/06/2023 POONAM 1735008WL011763 POONAM 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 POONAM CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-001-002/56
(GITHARMALPAHRI) 		1735008000NRG24090620230244787 09/06/2023 ramvilas 1735008WL011763 ramvilas 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 ramvilas CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-001-002/66
(GITHARMALPAHRI) 		1735008000NRG24090620230244788 09/06/2023 Hajari 1735008WL011763 Hajari 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Hajari CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-001-002/78-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244789 09/06/2023 SONA YADAV 1735008WL011763 SONA YADAV 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 SONAYADAV CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-001-002/83
(GITHARMALPAHRI) 		1735008000NRG24090620230244790 09/06/2023 Shailendra 1735008WL011763 Shailendra 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Shailendra CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-001-002/95
(GITHARMALPAHRI) 		1735008000NRG24090620230244791 09/06/2023 Lakhan 1735008WL011763 Lakhan 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 Lakhan CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-001-002/97-A
(GITHARMALPAHRI) 		1735008000NRG24090620230244792 09/06/2023 lalu prasad 1735008WL011763 lalu prasad 00089 CBIN0281549 1050 1050 Processed 15/06/2023 365399433 laluprasad CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-004-001-09
(MUNGWANI) 		1735008000NRG24090620230244104 09/06/2023 biande 1735008WL011741 biande 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 biande CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-004-001-10
(MUNGWANI) 		1735008000NRG24090620230244105 09/06/2023 summi 1735008WL011741 summi 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 summi CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-004-001-12
(MUNGWANI) 		1735008000NRG24090620230244106 09/06/2023 Tarendr 1735008WL011741 Tarendr 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Tarendr CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-004-001-15
(MUNGWANI) 		1735008000NRG24090620230244107 09/06/2023 JAGOTI 1735008WL011741 JAGOTI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 JAGOTI CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-004-001-17
(MUNGWANI) 		1735008000NRG24090620230244109 09/06/2023 Hanumat 1735008WL011741 Hanumat 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Hanumat CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-004-001-23
(MUNGWANI) 		1735008000NRG24090620230244110 09/06/2023 sevak 1735008WL011741 sevak 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sevak CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-004-001-24
(MUNGWANI) 		1735008000NRG24090620230244111 09/06/2023 ratan 1735008WL011741 ratan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ratan CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-004-001-25
(MUNGWANI) 		1735008000NRG24090620230244112 09/06/2023 naval kumar 1735008WL011741 naval kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 navalkumar CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-004-001-37/1
(MUNGWANI) 		1735008000NRG24090620230244113 09/06/2023 amar 1735008WL011741 amar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 amar CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-004-001-42/1
(MUNGWANI) 		1735008000NRG24090620230244114 09/06/2023 lamiya 1735008WL011741 lamiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 lamiya CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-004-001-57/1
(MUNGWANI) 		1735008000NRG24090620230244115 09/06/2023 suresh 1735008WL011741 suresh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 suresh CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-004-001-59
(MUNGWANI) 		1735008000NRG24090620230244116 09/06/2023 chamu 1735008WL011741 chamu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 chamu CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-004-001-69/1
(MUNGWANI) 		1735008000NRG24090620230244117 09/06/2023 Prahlad 1735008WL011741 Prahlad 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Prahlad CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-004-001-70/2
(MUNGWANI) 		1735008000NRG24090620230244118 09/06/2023 phulchand 1735008WL011741 phulchand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 phulchand CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-004-001-79
(MUNGWANI) 		1735008000NRG24090620230244119 09/06/2023 mangl 1735008WL011741 mangl 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 mangl CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-004-001-84/1
(MUNGWANI) 		1735008000NRG24090620230244121 09/06/2023 Arvind 1735008WL011741 Arvind 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Arvind CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-004-001-84/1
(MUNGWANI) 		1735008000NRG24090620230244122 09/06/2023 ARVIND DHURVE 1735008WL011741 ARVIND DHURVE 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ARVINDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
254 MOHGAON MP-35-008-004-001-86
(MUNGWANI) 		1735008000NRG24090620230244123 09/06/2023 mahesh 1735008WL011741 mahesh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 mahesh CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-004-001/001
(MUNGWANI) 		1735008000NRG24090620230244124 09/06/2023 Ganesh 1735008WL011741 Ganesh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ganesh CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-004-001/004
(MUNGWANI) 		1735008000NRG24090620230244125 09/06/2023 malsay 1735008WL011741 malsay 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 malsay CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-004-001/005
(MUNGWANI) 		1735008000NRG24090620230244126 09/06/2023 Lalla 1735008WL011741 Lalla 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Lalla CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-004-001/014
(MUNGWANI) 		1735008000NRG24090620230244127 09/06/2023 phulvati 1735008WL011741 phulvati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 phulvati CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-004-001/021
(MUNGWANI) 		1735008000NRG24090620230244128 09/06/2023 Mahadev 1735008WL011741 Mahadev 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Mahadev CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-004-001/027
(MUNGWANI) 		1735008000NRG24090620230244129 09/06/2023 sant kumar 1735008WL011741 sant kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 santkumar CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-004-001/028
(MUNGWANI) 		1735008000NRG24090620230244130 09/06/2023 Bhaiya 1735008WL011741 Bhaiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Bhaiya CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-004-001/029
(MUNGWANI) 		1735008000NRG24090620230244131 09/06/2023 Sampatiya 1735008WL011741 Sampatiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sampatiya CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-004-001/030
(MUNGWANI) 		1735008000NRG24090620230244132 09/06/2023 munna 1735008WL011741 munna 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 munna CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-004-001/031
(MUNGWANI) 		1735008000NRG24090620230244133 09/06/2023 Sahju 1735008WL011741 Sahju 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sahju CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-004-001/033
(MUNGWANI) 		1735008000NRG24090620230244134 09/06/2023 budhvaro 1735008WL011741 budhvaro 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 budhvaro CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-004-001/036
(MUNGWANI) 		1735008000NRG24090620230244136 09/06/2023 Pirmu 1735008WL011741 Pirmu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Pirmu CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-004-001/038
(MUNGWANI) 		1735008000NRG24090620230244137 09/06/2023 bhadiya 1735008WL011741 bhadiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 bhadiya CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-004-001/039
(MUNGWANI) 		1735008000NRG24090620230244138 09/06/2023 Birso 1735008WL011741 Birso 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Birso CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-004-001/040
(MUNGWANI) 		1735008000NRG24090620230244139 09/06/2023 Manoj 1735008WL011741 Manoj 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Manoj CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-004-001/041
(MUNGWANI) 		1735008000NRG24090620230244140 09/06/2023 Chamme bai 1735008WL011741 Chamme bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Chammebai CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-004-001/042
(MUNGWANI) 		1735008000NRG24090620230244141 09/06/2023 Somnath 1735008WL011741 Somnath 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Somnath CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-004-001/043
(MUNGWANI) 		1735008000NRG24090620230244142 09/06/2023 rangiya 1735008WL011741 rangiya 00089 CBIN0281549 1200 1200 Rejected 15/06/2023 365399433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MOHGAON MP-35-008-004-001/044
(MUNGWANI) 		1735008000NRG24090620230244143 09/06/2023 Daryar 1735008WL011741 Daryar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Daryar CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-004-001/045
(MUNGWANI) 		1735008000NRG24090620230244144 09/06/2023 Bisro 1735008WL011741 Bisro 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Bisro CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-004-001/046
(MUNGWANI) 		1735008000NRG24090620230244145 09/06/2023 jatan 1735008WL011741 jatan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 jatan CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-004-001/047
(MUNGWANI) 		1735008000NRG24090620230244146 09/06/2023 ramsingh 1735008WL011741 ramsingh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ramsingh CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-004-001/048
(MUNGWANI) 		1735008000NRG24090620230244147 09/06/2023 sampat 1735008WL011741 sampat 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sampat CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-004-001/050
(MUNGWANI) 		1735008000NRG24090620230244148 09/06/2023 Munna 1735008WL011741 Munna 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Munna CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-004-001/051
(MUNGWANI) 		1735008000NRG24090620230244149 09/06/2023 Satto bai 1735008WL011741 Satto bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sattobai CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-004-001/052
(MUNGWANI) 		1735008000NRG24090620230244150 09/06/2023 Aanand 1735008WL011741 Aanand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Aanand CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-004-001/053
(MUNGWANI) 		1735008000NRG24090620230244151 09/06/2023 Katiya 1735008WL011741 Katiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Katiya CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-004-001/054
(MUNGWANI) 		1735008000NRG24090620230244152 09/06/2023 Manti 1735008WL011741 Manti 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Manti CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-004-001/055
(MUNGWANI) 		1735008000NRG24090620230244153 09/06/2023 Premwati 1735008WL011741 Premwati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Premwati CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-004-001/058
(MUNGWANI) 		1735008000NRG24090620230244154 09/06/2023 kuwar singh 1735008WL011741 kuwar singh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 kuwarsingh CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-004-001/060
(MUNGWANI) 		1735008000NRG24090620230244155 09/06/2023 Dhobi 1735008WL011741 Dhobi 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Dhobi CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-004-001/062
(MUNGWANI) 		1735008000NRG24090620230244156 09/06/2023 Dhanuya 1735008WL011741 Dhanuya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Dhanuya CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-004-001/062/d
(MUNGWANI) 		1735008000NRG24090620230244158 09/06/2023 Amaratiya 1735008WL011741 Amaratiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Amaratiya CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-004-001/062/d
(MUNGWANI) 		1735008000NRG24090620230244157 09/06/2023 payare 1735008WL011741 payare 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 payare CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-004-001/063
(MUNGWANI) 		1735008000NRG24090620230244159 09/06/2023 beeru 1735008WL011741 beeru 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 beeru CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-004-001/065
(MUNGWANI) 		1735008000NRG24090620230244160 09/06/2023 Manohar 1735008WL011741 Manohar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Manohar CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-004-001/066
(MUNGWANI) 		1735008000NRG24090620230244162 09/06/2023 Anoop 1735008WL011741 Anoop 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Anoop CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-004-001/066
(MUNGWANI) 		1735008000NRG24090620230244161 09/06/2023 Samarto 1735008WL011741 Samarto 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Samarto CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-004-001/067
(MUNGWANI) 		1735008000NRG24090620230244163 09/06/2023 Balvanti 1735008WL011741 Balvanti 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Balvanti CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-004-001/068
(MUNGWANI) 		1735008000NRG24090620230244164 09/06/2023 Ayato 1735008WL011741 Ayato 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ayato CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-004-001/070
(MUNGWANI) 		1735008000NRG24090620230244167 09/06/2023 Koshalya 1735008WL011741 Koshalya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Koshalya CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-004-001/071
(MUNGWANI) 		1735008000NRG24090620230244168 09/06/2023 maniram 1735008WL011741 maniram 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOHGAON MP-35-008-004-001/074
(MUNGWANI) 		1735008000NRG24090620230244169 09/06/2023 Manik 1735008WL011741 Manik 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Manik CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-004-001/076
(MUNGWANI) 		1735008000NRG24090620230244172 09/06/2023 kamal 1735008WL011741 kamal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 kamal CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-004-001/078
(MUNGWANI) 		1735008000NRG24090620230244173 09/06/2023 kashiram 1735008WL011741 kashiram 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 kashiram CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-004-001/087
(MUNGWANI) 		1735008000NRG24090620230244175 09/06/2023 Ghanshyam 1735008WL011741 Ghanshyam 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ghanshyam CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-004-001/093
(MUNGWANI) 		1735008000NRG24090620230244176 09/06/2023 Sukaliya 1735008WL011741 Sukaliya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sukaliya CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-004-001/094
(MUNGWANI) 		1735008000NRG24090620230244177 09/06/2023 Katoo 1735008WL011741 Katoo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Katoo CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-004-001/095
(MUNGWANI) 		1735008000NRG24090620230244178 09/06/2023 Faggo 1735008WL011741 Faggo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Faggo CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-004-001/101
(MUNGWANI) 		1735008000NRG24090620230244179 09/06/2023 phulsingh 1735008WL011741 phulsingh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 phulsingh CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-004-001/102
(MUNGWANI) 		1735008000NRG24090620230244180 09/06/2023 samaru 1735008WL011741 samaru 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 samaru CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-004-001/103
(MUNGWANI) 		1735008000NRG24090620230244181 09/06/2023 Sonkali 1735008WL011741 Sonkali 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sonkali CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-004-001/105
(MUNGWANI) 		1735008000NRG24090620230244182 09/06/2023 tiko bai 1735008WL011741 tiko bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 tikobai CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-004-001/106
(MUNGWANI) 		1735008000NRG24090620230244183 09/06/2023 Reshmi 1735008WL011741 Reshmi 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Reshmi CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-004-001/108
(MUNGWANI) 		1735008000NRG24090620230244184 09/06/2023 birajo bai 1735008WL011741 birajo bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 birajobai CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-004-001/108-A
(MUNGWANI) 		1735008000NRG24090620230244185 09/06/2023 Hari chand 1735008WL011741 Hari chand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Harichand CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-004-001/111
(MUNGWANI) 		1735008000NRG24090620230244186 09/06/2023 summat 1735008WL011741 summat 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 summat CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-004-001/112
(MUNGWANI) 		1735008000NRG24090620230244187 09/06/2023 pusu lal 1735008WL011741 pusu lal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 pusulal CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-004-001/115
(MUNGWANI) 		1735008000NRG24090620230244188 09/06/2023 Lakhan 1735008WL011741 Lakhan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Lakhan CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-004-001/116
(MUNGWANI) 		1735008000NRG24090620230244189 09/06/2023 Birendar 1735008WL011741 Birendar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Birendar CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-004-001/118
(MUNGWANI) 		1735008000NRG24090620230244191 09/06/2023 baratu 1735008WL011741 baratu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 baratu CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-004-001/12-A
(MUNGWANI) 		1735008000NRG24090620230244192 09/06/2023 ramesh 1735008WL011741 ramesh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ramesh CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-004-001/120
(MUNGWANI) 		1735008000NRG24090620230244193 09/06/2023 halkeram 1735008WL011741 halkeram 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 halkeram CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-004-001/121
(MUNGWANI) 		1735008000NRG24090620230244195 09/06/2023 Nand kumar 1735008WL011741 Nand kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Nandkumar CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-004-001/121
(MUNGWANI) 		1735008000NRG24090620230244194 09/06/2023 Ratan 1735008WL011741 Ratan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ratan CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-004-001/123
(MUNGWANI) 		1735008000NRG24090620230244196 09/06/2023 ramkaran 1735008WL011741 ramkaran 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ramkaran CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-004-001/128
(MUNGWANI) 		1735008000NRG24090620230244198 09/06/2023 Ratniya bai 1735008WL011741 Ratniya bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ratniyabai FINCARE SMALL FINANCE BANK LTD(608304)
322 MOHGAON MP-35-008-004-001/19-A
(MUNGWANI) 		1735008000NRG24090620230244200 09/06/2023 Kushum 1735008WL011741 Kushum 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Kushum CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-004-001/26-A
(MUNGWANI) 		1735008000NRG24090620230244201 09/06/2023 Veersay 1735008WL011741 Veersay 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Veersay CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-004-001/27-A
(MUNGWANI) 		1735008000NRG24090620230244202 09/06/2023 thanwar 1735008WL011741 thanwar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 thanwar CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-004-001/27-B
(MUNGWANI) 		1735008000NRG24090620230244203 09/06/2023 meera 1735008WL011741 meera 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 meera CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-004-001/35-A
(MUNGWANI) 		1735008000NRG24090620230244205 09/06/2023 sonshai 1735008WL011741 sonshai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sonshai CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-004-001/46-A
(MUNGWANI) 		1735008000NRG24090620230244207 09/06/2023 anesh 1735008WL011741 anesh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 anesh CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-004-001/49-A
(MUNGWANI) 		1735008000NRG24090620230244208 09/06/2023 Suman 1735008WL011741 Suman 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Suman CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-004-001/49-B
(MUNGWANI) 		1735008000NRG24090620230244209 09/06/2023 singal bai 1735008WL011741 singal bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 singalbai CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-004-001/5-A
(MUNGWANI) 		1735008000NRG24090620230244210 09/06/2023 umesh kumar 1735008WL011741 umesh kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 umeshkumar CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-004-001/50-A
(MUNGWANI) 		1735008000NRG24090620230244211 09/06/2023 gulab 1735008WL011741 gulab 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 gulab CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-004-001/54-A
(MUNGWANI) 		1735008000NRG24090620230244212 09/06/2023 suresh 1735008WL011741 suresh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 suresh CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-004-001/54-B
(MUNGWANI) 		1735008000NRG24090620230244213 09/06/2023 Sudesh 1735008WL011741 Sudesh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sudesh CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-004-001/58-A
(MUNGWANI) 		1735008000NRG24090620230244214 09/06/2023 Dusyant Kumar 1735008WL011741 Dusyant Kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 DusyantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOHGAON MP-35-008-004-001/62-B
(MUNGWANI) 		1735008000NRG24090620230244216 09/06/2023 savita 1735008WL011741 savita 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 savita CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-004-001/7-A
(MUNGWANI) 		1735008000NRG24090620230244217 09/06/2023 Radhe 1735008WL011741 Radhe 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Radhe CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-004-001/7-B
(MUNGWANI) 		1735008000NRG24090620230244218 09/06/2023 RAMU 1735008WL011741 RAMU 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 RAMU CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-004-001/72
(MUNGWANI) 		1735008000NRG24090620230244219 09/06/2023 Ram kripal 1735008WL011741 Ram kripal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ramkripal CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-004-001/76-A
(MUNGWANI) 		1735008000NRG24090620230244221 09/06/2023 Maniprabha 1735008WL011741 Maniprabha 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Maniprabha FINCARE SMALL FINANCE BANK LTD(608304)
340 MOHGAON MP-35-008-004-001/8-A
(MUNGWANI) 		1735008000NRG24090620230244222 09/06/2023 sumeri 1735008WL011741 sumeri 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sumeri CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-004-001/8-B
(MUNGWANI) 		1735008000NRG24090620230244223 09/06/2023 sukal 1735008WL011741 sukal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sukal CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-004-001/81-A
(MUNGWANI) 		1735008000NRG24090620230244224 09/06/2023 chandar bai 1735008WL011741 chandar bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 chandarbai CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-004-001/9-A
(MUNGWANI) 		1735008000NRG24090620230244226 09/06/2023 pratap 1735008WL011741 pratap 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 pratap CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-004-001/93-C
(MUNGWANI) 		1735008000NRG24090620230244227 09/06/2023 Tara Bai 1735008WL011741 Tara Bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 TaraBai CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-004-002/007
(MUNGWANI) 		1735008000NRG24090620230244065 09/06/2023 Champa 1735008WL011735 Champa 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Champa CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-004-002/010
(MUNGWANI) 		1735008000NRG24090620230244066 09/06/2023 kalarin 1735008WL011735 kalarin 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 kalarin CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-004-002/10-C
(MUNGWANI) 		1735008000NRG24090620230244067 09/06/2023 GANESH 1735008WL011735 GANESH 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 GANESH FINCARE SMALL FINANCE BANK LTD(608304)
348 MOHGAON MP-35-008-004-002/101
(MUNGWANI) 		1735008004NRG24080620230233615 09/06/2023 Gomti Bai 1735008004WL011266 Gomti Bai 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 GomtiBai CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-004-002/111
(MUNGWANI) 		1735008004NRG24080620230233616 09/06/2023 Indo 1735008004WL011266 Indo 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Indo CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-004-002/255
(MUNGWANI) 		1735008000NRG24090620230244069 09/06/2023 Ganni 1735008WL011735 Ganni 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Ganni CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-004-002/299-A
(MUNGWANI) 		1735008000NRG24090620230244070 09/06/2023 shayama ramkishore 1735008WL011735 shayama ramkishore 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 shayamaramkishore CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-004-002/302-A
(MUNGWANI) 		1735008004NRG24080620230233617 09/06/2023 lamiya 1735008004WL011266 lamiya 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 lamiya CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-004-002/315
(MUNGWANI) 		1735008004NRG24080620230233618 09/06/2023 Bal Singh 1735008004WL011266 Bal Singh 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 BalSingh CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-004-002/316
(MUNGWANI) 		1735008004NRG24080620230233620 09/06/2023 Sona Bai 1735008004WL011266 Sona Bai 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 SonaBai CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-004-002/316-A
(MUNGWANI) 		1735008004NRG24080620230233621 09/06/2023 Sunita 1735008004WL011266 Sunita 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
356 MOHGAON MP-35-008-004-002/317
(MUNGWANI) 		1735008004NRG24080620230233623 09/06/2023 dadulal 1735008004WL011266 dadulal 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 dadulal CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-004-002/320
(MUNGWANI) 		1735008004NRG24080620230233625 09/06/2023 Niti 1735008004WL011266 Niti 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Niti CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-004-002/346
(MUNGWANI) 		1735008004NRG24080620230233627 09/06/2023 kopa 1735008004WL011266 kopa 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 kopa CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-004-002/346-A
(MUNGWANI) 		1735008004NRG24080620230233628 09/06/2023 Mahanti 1735008004WL011266 Mahanti 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
360 MOHGAON MP-35-008-004-002/364
(MUNGWANI) 		1735008000NRG24090620230244071 09/06/2023 Chaitu 1735008WL011735 Chaitu 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Chaitu CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-004-002/365-A
(MUNGWANI) 		1735008000NRG24090620230244072 09/06/2023 Ajay 1735008WL011735 Ajay 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Ajay CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-004-002/366
(MUNGWANI) 		1735008000NRG24090620230244076 09/06/2023 fdgg 1735008WL011735 fdgg 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 fdgg FINCARE SMALL FINANCE BANK LTD(608304)
363 MOHGAON MP-35-008-004-002/366
(MUNGWANI) 		1735008000NRG24090620230244074 09/06/2023 Gangawati 1735008WL011735 Gangawati 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Gangawati CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-004-002/366
(MUNGWANI) 		1735008000NRG24090620230244073 09/06/2023 Ramu 1735008WL011735 Ramu 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Ramu CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-004-002/366
(MUNGWANI) 		1735008000NRG24090620230244075 09/06/2023 Sant lal 1735008WL011735 Sant lal 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Santlal CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-004-002/367
(MUNGWANI) 		1735008004NRG24080620230233629 09/06/2023 siyaram 1735008004WL011266 siyaram 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 siyaram CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-004-002/371
(MUNGWANI) 		1735008004NRG24080620230233630 09/06/2023 lamu 1735008004WL011266 lamu 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 lamu CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-004-002/389
(MUNGWANI) 		1735008000NRG24090620230244077 09/06/2023 saraswati 1735008WL011735 saraswati 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 saraswati CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-004-002/390
(MUNGWANI) 		1735008000NRG24090620230244078 09/06/2023 Ramswaroop 1735008WL011735 Ramswaroop 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Ramswaroop CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-004-002/390-B
(MUNGWANI) 		1735008000NRG24090620230244079 09/06/2023 dipti 1735008WL011735 dipti 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 dipti CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-004-002/400
(MUNGWANI) 		1735008000NRG24090620230244080 09/06/2023 Hammi lal 1735008WL011735 Hammi lal 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Hammilal CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-004-002/402
(MUNGWANI) 		1735008004NRG24080620230233631 09/06/2023 Radha 1735008004WL011266 Radha 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Radha CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-004-002/403
(MUNGWANI) 		1735008004NRG24080620230233632 09/06/2023 Sangita 1735008004WL011266 Sangita 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOHGAON MP-35-008-004-002/408
(MUNGWANI) 		1735008000NRG24090620230244081 09/06/2023 Kamalvati 1735008WL011735 Kamalvati 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Kamalvati CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-004-002/409
(MUNGWANI) 		1735008000NRG24090620230244082 09/06/2023 Sateesh 1735008WL011735 Sateesh 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 Sateesh CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-004-002/413
(MUNGWANI) 		1735008004NRG24080620230233634 09/06/2023 BHUDHLAL 1735008004WL011266 BHUDHLAL 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 BHUDHLAL CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-004-002/416-A
(MUNGWANI) 		1735008000NRG24090620230244083 09/06/2023 SADARAM 1735008WL011735 SADARAM 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 SADARAM CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-004-002/429
(MUNGWANI) 		1735008004NRG24080620230233635 09/06/2023 Semwati 1735008004WL011266 Semwati 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Semwati FINCARE SMALL FINANCE BANK LTD(608304)
379 MOHGAON MP-35-008-004-002/438
(MUNGWANI) 		1735008000NRG24090620230244084 09/06/2023 dashrath 1735008WL011735 dashrath 00089 CBIN0281549 2520 2520 Processed 15/06/2023 365399433 dashrath CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-004-002/467
(MUNGWANI) 		1735008004NRG24080620230233636 09/06/2023 harilal 1735008004WL011266 harilal 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 harilal CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-004-002/468
(MUNGWANI) 		1735008004NRG24080620230233637 09/06/2023 Gomti 1735008004WL011266 Gomti 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Gomti CENTRAL BANK OF INDIA(607115)
382 MOHGAON MP-35-008-004-002/469
(MUNGWANI) 		1735008004NRG24080620230233638 09/06/2023 Heero 1735008004WL011266 Heero 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Heero FINCARE SMALL FINANCE BANK LTD(608304)
383 MOHGAON MP-35-008-004-002/499
(MUNGWANI) 		1735008004NRG24080620230233639 09/06/2023 Sunita 1735008004WL011266 Sunita 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Sunita CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-004-002/505-A
(MUNGWANI) 		1735008004NRG24080620230233641 09/06/2023 Raju 1735008004WL011266 Raju 00089 CBIN0281549 2340 2340 Processed 15/06/2023 365399433 Raju CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-005-001/31-A
(DHANGAON) 		1735008000NRG24090620230244846 09/06/2023 Suresh 1735008WL011768 Suresh 00089 CBIN0281549 2210 2210 Processed 15/06/2023 365399433 Suresh CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-006-003/146-A
(KAUWADONGRI) 		1735008006NRG24090620230239985 09/06/2023 maha singh nareti 1735008006WL011577 maha singh nareti 00089 CBIN0281549 1158 1158 Processed 15/06/2023 365399433 mahasinghnareti STATE BANK OF INDIA(508548)
387 MOHGAON MP-35-008-008-002/097
(RAIGAON) 		1735008000NRG24090620230240053 09/06/2023 rajani 1735008WL011586 rajani 00089 CBIN0281549 884 884 Processed 15/06/2023 365399433 rajani CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-008-002/097
(RAIGAON) 		1735008000NRG24090620230240052 09/06/2023 TULSI 1735008WL011586 TULSI 00089 CBIN0281549 884 884 Processed 15/06/2023 365399433 TULSI CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-008-002/147-A
(RAIGAON) 		1735008000NRG24090620230240058 09/06/2023 baishakhu 1735008WL011587 baishakhu 00089 CBIN0281549 1547 1547 Processed 15/06/2023 365399433 baishakhu CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-018-001/10-A
(PIPARIYA RYT) 		1735008018NRG24090620230244571 09/06/2023 bhagrati 1735008018WL011759 bhagrati 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 bhagrati CENTRAL BANK OF INDIA(607115)
391 MOHGAON MP-35-008-018-001/100-A
(PIPARIYA RYT) 		1735008018NRG24090620230239715 09/06/2023 KIRAN 1735008018WL011569 KIRAN 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 KIRAN CENTRAL BANK OF INDIA(607115)
392 MOHGAON MP-35-008-018-001/103-B
(PIPARIYA RYT) 		1735008018NRG24090620230244457 09/06/2023 Phoolmatiya Bai 1735008018WL011757 Phoolmatiya Bai 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 PhoolmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOHGAON MP-35-008-018-001/115
(PIPARIYA RYT) 		1735008018NRG24090620230239717 09/06/2023 puniya 1735008018WL011569 puniya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 puniya CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-018-001/116
(PIPARIYA RYT) 		1735008018NRG24090620230239718 09/06/2023 rangmat 1735008018WL011569 rangmat 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 rangmat CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-018-001/119-A
(PIPARIYA RYT) 		1735008018NRG24090620230239719 09/06/2023 SANJU 1735008018WL011569 SANJU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SANJU CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-018-001/149-A
(PIPARIYA RYT) 		1735008018NRG24090620230239720 09/06/2023 SUKHY 1735008018WL011569 SUKHY 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SUKHY CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-018-001/150-A
(PIPARIYA RYT) 		1735008018NRG24090620230239721 09/06/2023 kailash 1735008018WL011569 kailash 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 kailash CENTRAL BANK OF INDIA(607115)
398 MOHGAON MP-35-008-018-001/159-A
(PIPARIYA RYT) 		1735008018NRG24090620230239724 09/06/2023 DHARAM 1735008018WL011569 DHARAM 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOHGAON MP-35-008-018-001/162
(PIPARIYA RYT) 		1735008018NRG24090620230239725 09/06/2023 Baishaku 1735008018WL011569 Baishaku 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Baishaku CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-018-001/162
(PIPARIYA RYT) 		1735008018NRG24090620230239726 09/06/2023 gudi bai 1735008018WL011569 gudi bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 gudibai CENTRAL BANK OF INDIA(607115)
401 MOHGAON MP-35-008-018-001/163-A
(PIPARIYA RYT) 		1735008018NRG24090620230239727 09/06/2023 utam lal 1735008018WL011569 utam lal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 utamlal CENTRAL BANK OF INDIA(607115)
402 MOHGAON MP-35-008-018-001/164
(PIPARIYA RYT) 		1735008018NRG24090620230239728 09/06/2023 PEHALWATI 1735008018WL011569 PEHALWATI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 PEHALWATI CENTRAL BANK OF INDIA(607115)
403 MOHGAON MP-35-008-018-001/164-A
(PIPARIYA RYT) 		1735008018NRG24090620230239730 09/06/2023 TUSLA BAI 1735008018WL011569 TUSLA BAI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 TUSLABAI CENTRAL BANK OF INDIA(607115)
404 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008018NRG24090620230239731 09/06/2023 Ramfal 1735008018WL011569 Ramfal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOHGAON MP-35-008-018-001/169-A
(PIPARIYA RYT) 		1735008018NRG24090620230239732 09/06/2023 RAKESH 1735008018WL011569 RAKESH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 RAKESH CENTRAL BANK OF INDIA(607115)
406 MOHGAON MP-35-008-018-001/17-A
(PIPARIYA RYT) 		1735008018NRG24090620230239734 09/06/2023 bendiya 1735008018WL011569 bendiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 bendiya CENTRAL BANK OF INDIA(607115)
407 MOHGAON MP-35-008-018-001/17-A
(PIPARIYA RYT) 		1735008018NRG24090620230239733 09/06/2023 sankru 1735008018WL011569 sankru 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sankru CENTRAL BANK OF INDIA(607115)
408 MOHGAON MP-35-008-018-001/170-A
(PIPARIYA RYT) 		1735008018NRG24090620230239735 09/06/2023 babli 1735008018WL011569 babli 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 babli FINCARE SMALL FINANCE BANK LTD(608304)
409 MOHGAON MP-35-008-018-001/171-A
(PIPARIYA RYT) 		1735008018NRG24090620230239736 09/06/2023 CHHOTI BAI 1735008018WL011569 CHHOTI BAI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008018NRG24090620230239737 09/06/2023 SALIKRAM 1735008018WL011569 SALIKRAM 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SALIKRAM CENTRAL BANK OF INDIA(607115)
411 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008018NRG24090620230239738 09/06/2023 surendr 1735008018WL011569 surendr 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 surendr CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008018NRG24090620230239739 09/06/2023 VISHIVNATH 1735008018WL011569 VISHIVNATH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 VISHIVNATH CENTRAL BANK OF INDIA(607115)
413 MOHGAON MP-35-008-018-001/187-B
(PIPARIYA RYT) 		1735008018NRG24090620230244577 09/06/2023 KAMAL SINGH 1735008018WL011759 KAMAL SINGH 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 KAMALSINGH CENTRAL BANK OF INDIA(607115)
414 MOHGAON MP-35-008-018-001/19
(PIPARIYA RYT) 		1735008018NRG24090620230239740 09/06/2023 lachchho 1735008018WL011569 lachchho 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 lachchho CENTRAL BANK OF INDIA(607115)
415 MOHGAON MP-35-008-018-001/20
(PIPARIYA RYT) 		1735008018NRG24090620230239742 09/06/2023 hemvati 1735008018WL011569 hemvati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOHGAON MP-35-008-018-001/210-A
(PIPARIYA RYT) 		1735008018NRG24090620230239745 09/06/2023 lamu 1735008018WL011569 lamu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 lamu CENTRAL BANK OF INDIA(607115)
417 MOHGAON MP-35-008-018-001/210-A
(PIPARIYA RYT) 		1735008018NRG24090620230239744 09/06/2023 lamu 1735008018WL011569 lamu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 lamu BANK OF INDIA(508505)
418 MOHGAON MP-35-008-018-001/210-B
(PIPARIYA RYT) 		1735008018NRG24090620230239746 09/06/2023 hari lal 1735008018WL011569 hari lal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 harilal CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-018-001/211-A
(PIPARIYA RYT) 		1735008018NRG24090620230239747 09/06/2023 sunita 1735008018WL011569 sunita 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sunita CENTRAL BANK OF INDIA(607115)
420 MOHGAON MP-35-008-018-001/212-A
(PIPARIYA RYT) 		1735008018NRG24090620230239748 09/06/2023 PRIYANKA 1735008018WL011569 PRIYANKA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 PRIYANKA CENTRAL BANK OF INDIA(607115)
421 MOHGAON MP-35-008-018-001/215-B
(PIPARIYA RYT) 		1735008018NRG24090620230239749 09/06/2023 omtee 1735008018WL011569 omtee 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 omtee CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-018-001/217-A
(PIPARIYA RYT) 		1735008018NRG24090620230244578 09/06/2023 Kisor 1735008018WL011759 Kisor 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Kisor CENTRAL BANK OF INDIA(607115)
423 MOHGAON MP-35-008-018-001/218
(PIPARIYA RYT) 		1735008018NRG24090620230244579 09/06/2023 Lankesh 1735008018WL011759 Lankesh 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHGAON MP-35-008-018-001/218
(PIPARIYA RYT) 		1735008018NRG24090620230244580 09/06/2023 Samarvati 1735008018WL011759 Samarvati 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 Samarvati CENTRAL BANK OF INDIA(607115)
425 MOHGAON MP-35-008-018-001/219-A
(PIPARIYA RYT) 		1735008018NRG24090620230239750 09/06/2023 ajay kumar 1735008018WL011569 ajay kumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ajaykumar CENTRAL BANK OF INDIA(607115)
426 MOHGAON MP-35-008-018-001/22
(PIPARIYA RYT) 		1735008018NRG24090620230244582 09/06/2023 herul bai 1735008018WL011759 herul bai 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 herulbai CENTRAL BANK OF INDIA(607115)
427 MOHGAON MP-35-008-018-001/236
(PIPARIYA RYT) 		1735008018NRG24090620230239751 09/06/2023 hamir 1735008018WL011569 hamir 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 hamir CENTRAL BANK OF INDIA(607115)
428 MOHGAON MP-35-008-018-001/242
(PIPARIYA RYT) 		1735008018NRG24090620230239752 09/06/2023 sahdev 1735008018WL011569 sahdev 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sahdev CENTRAL BANK OF INDIA(607115)
429 MOHGAON MP-35-008-018-001/242
(PIPARIYA RYT) 		1735008018NRG24090620230239753 09/06/2023 sevkali 1735008018WL011569 sevkali 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sevkali CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-018-001/38-A
(PIPARIYA RYT) 		1735008018NRG24090620230244587 09/06/2023 THAGEYA BAI 1735008018WL011759 THAGEYA BAI 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 THAGEYABAI CENTRAL BANK OF INDIA(607115)
431 MOHGAON MP-35-008-018-001/39-A
(PIPARIYA RYT) 		1735008018NRG24090620230244588 09/06/2023 mato 1735008018WL011759 mato 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 mato CENTRAL BANK OF INDIA(607115)
432 MOHGAON MP-35-008-018-001/42
(PIPARIYA RYT) 		1735008018NRG24090620230239754 09/06/2023 Daduram 1735008018WL011569 Daduram 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Daduram CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-018-001/43
(PIPARIYA RYT) 		1735008018NRG24090620230239755 09/06/2023 ANTU 1735008018WL011569 ANTU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ANTU CENTRAL BANK OF INDIA(607115)
434 MOHGAON MP-35-008-018-001/46
(PIPARIYA RYT) 		1735008018NRG24090620230239756 09/06/2023 sukhaiy 1735008018WL011569 sukhaiy 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sukhaiy CENTRAL BANK OF INDIA(607115)
435 MOHGAON MP-35-008-018-001/51-A
(PIPARIYA RYT) 		1735008018NRG24090620230239758 09/06/2023 heera kali 1735008018WL011569 heera kali 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
436 MOHGAON MP-35-008-018-001/51-B
(PIPARIYA RYT) 		1735008018NRG24090620230239760 09/06/2023 NARBADEYA 1735008018WL011569 NARBADEYA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 NARBADEYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MOHGAON MP-35-008-018-001/51-B
(PIPARIYA RYT) 		1735008018NRG24090620230239759 09/06/2023 RAMKUMAR 1735008018WL011569 RAMKUMAR 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 RAMKUMAR CENTRAL BANK OF INDIA(607115)
438 MOHGAON MP-35-008-018-001/56
(PIPARIYA RYT) 		1735008018NRG24090620230239761 09/06/2023 santshenhe 1735008018WL011569 santshenhe 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 santshenhe CENTRAL BANK OF INDIA(607115)
439 MOHGAON MP-35-008-018-001/74-B
(PIPARIYA RYT) 		1735008018NRG24090620230244590 09/06/2023 GANGARAM 1735008018WL011759 GANGARAM 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 MOHGAON MP-35-008-018-001/79-A
(PIPARIYA RYT) 		1735008018NRG24090620230239762 09/06/2023 sevaklal 1735008018WL011569 sevaklal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sevaklal CENTRAL BANK OF INDIA(607115)
441 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008018NRG24090620230244511 09/06/2023 setaram 1735008018WL011758 setaram 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 setaram CENTRAL BANK OF INDIA(607115)
442 MOHGAON MP-35-008-018-002/114
(PIPARIYA RYT) 		1735008018NRG24090620230244512 09/06/2023 JUGANI 1735008018WL011758 JUGANI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 JUGANI CENTRAL BANK OF INDIA(607115)
443 MOHGAON MP-35-008-018-002/128
(PIPARIYA RYT) 		1735008018NRG24090620230244513 09/06/2023 besoo 1735008018WL011758 besoo 00089 CBIN0281549 800 800 Processed 15/06/2023 365399433 besoo CENTRAL BANK OF INDIA(607115)
444 MOHGAON MP-35-008-018-002/134
(PIPARIYA RYT) 		1735008018NRG24090620230244516 09/06/2023 muniya 1735008018WL011758 muniya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 muniya CENTRAL BANK OF INDIA(607115)
445 MOHGAON MP-35-008-018-002/135-A
(PIPARIYA RYT) 		1735008018NRG24090620230244517 09/06/2023 BESSO 1735008018WL011758 BESSO 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 BESSO CENTRAL BANK OF INDIA(607115)
446 MOHGAON MP-35-008-018-002/16
(PIPARIYA RYT) 		1735008018NRG24090620230244521 09/06/2023 prahlad 1735008018WL011758 prahlad 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 prahlad CENTRAL BANK OF INDIA(607115)
447 MOHGAON MP-35-008-018-002/187
(PIPARIYA RYT) 		1735008018NRG24090620230244525 09/06/2023 AKTU 1735008018WL011758 AKTU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 AKTU CENTRAL BANK OF INDIA(607115)
448 MOHGAON MP-35-008-018-002/189
(PIPARIYA RYT) 		1735008018NRG24090620230244526 09/06/2023 Cheetram 1735008018WL011758 Cheetram 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Cheetram CENTRAL BANK OF INDIA(607115)
449 MOHGAON MP-35-008-018-002/189
(PIPARIYA RYT) 		1735008018NRG24090620230244527 09/06/2023 Rambaai 1735008018WL011758 Rambaai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Rambaai CENTRAL BANK OF INDIA(607115)
450 MOHGAON MP-35-008-018-002/20
(PIPARIYA RYT) 		1735008018NRG24090620230244528 09/06/2023 RAJNEE 1735008018WL011758 RAJNEE 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 RAJNEE NARMADA JHABUA GRAMIN BANK(508515)
451 MOHGAON MP-35-008-018-002/229
(PIPARIYA RYT) 		1735008018NRG24090620230244529 09/06/2023 NIKIL KUMAR 1735008018WL011758 NIKIL KUMAR 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 NIKILKUMAR CENTRAL BANK OF INDIA(607115)
452 MOHGAON MP-35-008-018-002/232
(PIPARIYA RYT) 		1735008018NRG24090620230244530 09/06/2023 SAMPTEYA 1735008018WL011758 SAMPTEYA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SAMPTEYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008018NRG24090620230244532 09/06/2023 kala 1735008018WL011758 kala 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 kala CENTRAL BANK OF INDIA(607115)
454 MOHGAON MP-35-008-018-002/24-A
(PIPARIYA RYT) 		1735008018NRG24090620230244533 09/06/2023 KUDHEYA BAI 1735008018WL011758 KUDHEYA BAI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 KUDHEYABAI CENTRAL BANK OF INDIA(607115)
455 MOHGAON MP-35-008-018-002/241
(PIPARIYA RYT) 		1735008018NRG24090620230244534 09/06/2023 santo 1735008018WL011758 santo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 santo INDIA POST PAYMENTS BANK LIMITED(508528)
456 MOHGAON MP-35-008-018-002/248
(PIPARIYA RYT) 		1735008018NRG24090620230244535 09/06/2023 shivlal 1735008018WL011758 shivlal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 shivlal CENTRAL BANK OF INDIA(607115)
457 MOHGAON MP-35-008-018-002/266-A
(PIPARIYA RYT) 		1735008018NRG24090620230244536 09/06/2023 PARWATI 1735008018WL011758 PARWATI 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 PARWATI CENTRAL BANK OF INDIA(607115)
458 MOHGAON MP-35-008-018-002/270
(PIPARIYA RYT) 		1735008018NRG24090620230244537 09/06/2023 muneeya 1735008018WL011758 muneeya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 muneeya CENTRAL BANK OF INDIA(607115)
459 MOHGAON MP-35-008-018-002/285
(PIPARIYA RYT) 		1735008018NRG24090620230244538 09/06/2023 KERWATEE 1735008018WL011758 KERWATEE 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 KERWATEE CENTRAL BANK OF INDIA(607115)
460 MOHGAON MP-35-008-018-002/289
(PIPARIYA RYT) 		1735008018NRG24090620230244539 09/06/2023 KRISHNABATI BAI 1735008018WL011758 KRISHNABATI BAI 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 KRISHNABATIBAI CENTRAL BANK OF INDIA(607115)
461 MOHGAON MP-35-008-018-002/315
(PIPARIYA RYT) 		1735008018NRG24090620230244540 09/06/2023 beena bai 1735008018WL011758 beena bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 beenabai CANARA BANK(508532)
462 MOHGAON MP-35-008-018-002/34-A
(PIPARIYA RYT) 		1735008018NRG24090620230244541 09/06/2023 RAJJU 1735008018WL011758 RAJJU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 RAJJU CENTRAL BANK OF INDIA(607115)
463 MOHGAON MP-35-008-018-002/60-C
(PIPARIYA RYT) 		1735008018NRG24090620230244543 09/06/2023 anuj 1735008018WL011758 anuj 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 anuj NARMADA JHABUA GRAMIN BANK(508515)
464 MOHGAON MP-35-008-018-002/60-C
(PIPARIYA RYT) 		1735008018NRG24090620230244542 09/06/2023 anuj 1735008018WL011758 anuj 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 anuj CENTRAL BANK OF INDIA(607115)
465 MOHGAON MP-35-008-018-002/74-A
(PIPARIYA RYT) 		1735008018NRG24090620230244544 09/06/2023 BREJESH 1735008018WL011758 BREJESH 00089 CBIN0281549 1000 1000 Processed 15/06/2023 365399433 BREJESH CENTRAL BANK OF INDIA(607115)
466 MOHGAON MP-35-008-018-002/84
(PIPARIYA RYT) 		1735008018NRG24090620230244545 09/06/2023 motelal 1735008018WL011758 motelal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 motelal CENTRAL BANK OF INDIA(607115)
467 MOHGAON MP-35-008-018-002/95-B
(PIPARIYA RYT) 		1735008018NRG24090620230244547 09/06/2023 RAMKUMAR 1735008018WL011758 RAMKUMAR 00089 CBIN0281549 600 600 Processed 15/06/2023 365399433 RAMKUMAR CENTRAL BANK OF INDIA(607115)
468 MOHGAON MP-35-008-019-001/022
(MACHLA) 		1735008019NRG24090620230239685 09/06/2023 hannu 1735008019WL011566 hannu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 hannu CENTRAL BANK OF INDIA(607115)
469 MOHGAON MP-35-008-019-001/022
(MACHLA) 		1735008019NRG24090620230239686 09/06/2023 hardo 1735008019WL011566 hardo 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 hardo INDIA POST PAYMENTS BANK LIMITED(508528)
470 MOHGAON MP-35-008-019-001/030
(MACHLA) 		1735008019NRG24090620230239764 09/06/2023 brajlal 1735008019WL011570 brajlal 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 brajlal CENTRAL BANK OF INDIA(607115)
471 MOHGAON MP-35-008-019-001/060
(MACHLA) 		1735008019NRG24090620230239688 09/06/2023 balsingh 1735008019WL011567 balsingh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 balsingh CENTRAL BANK OF INDIA(607115)
472 MOHGAON MP-35-008-019-001/060
(MACHLA) 		1735008019NRG24090620230239689 09/06/2023 Jayanti bai saiyam 1735008019WL011567 Jayanti bai saiyam 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Jayantibaisaiyam CENTRAL BANK OF INDIA(607115)
473 MOHGAON MP-35-008-019-002/021
(MACHLA) 		1735008019NRG24090620230239451 09/06/2023 mahu 1735008019WL011541 mahu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 mahu INDIA POST PAYMENTS BANK LIMITED(508528)
474 MOHGAON MP-35-008-019-002/021
(MACHLA) 		1735008019NRG24090620230239450 09/06/2023 sundro 1735008019WL011541 sundro 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sundro CENTRAL BANK OF INDIA(607115)
475 MOHGAON MP-35-008-019-002/114-B
(MACHLA) 		1735008019NRG24090620230239391 09/06/2023 mulchand 1735008019WL011536 mulchand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 mulchand CENTRAL BANK OF INDIA(607115)
476 MOHGAON MP-35-008-019-002/138
(MACHLA) 		1735008019NRG24090620230239404 09/06/2023 balju 1735008019WL011538 balju 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 balju CENTRAL BANK OF INDIA(607115)
477 MOHGAON MP-35-008-019-002/138
(MACHLA) 		1735008019NRG24090620230239405 09/06/2023 phundiya 1735008019WL011538 phundiya 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 phundiya CENTRAL BANK OF INDIA(607115)
478 MOHGAON MP-35-008-019-002/183-B
(MACHLA) 		1735008019NRG24090620230239625 09/06/2023 damari 1735008019WL011560 damari 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 damari CENTRAL BANK OF INDIA(607115)
479 MOHGAON MP-35-008-019-002/183-B
(MACHLA) 		1735008019NRG24090620230239626 09/06/2023 tulsa 1735008019WL011560 tulsa 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 tulsa CENTRAL BANK OF INDIA(607115)
480 MOHGAON MP-35-008-019-002/185
(MACHLA) 		1735008019NRG24090620230239594 09/06/2023 AANTU 1735008019WL011553 AANTU 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 AANTU CENTRAL BANK OF INDIA(607115)
481 MOHGAON MP-35-008-019-002/64-A
(MACHLA) 		1735008019NRG24090620230239493 09/06/2023 fulchand 1735008019WL011547 fulchand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
482 MOHGAON MP-35-008-019-002/64-A
(MACHLA) 		1735008019NRG24090620230239494 09/06/2023 parvati 1735008019WL011547 parvati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOHGAON MP-35-008-019-002/71-A
(MACHLA) 		1735008019NRG24090620230239516 09/06/2023 ajit 1735008019WL011550 ajit 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ajit CENTRAL BANK OF INDIA(607115)
484 MOHGAON MP-35-008-019-002/71-A
(MACHLA) 		1735008019NRG24090620230239517 09/06/2023 anita 1735008019WL011550 anita 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 anita INDIA POST PAYMENTS BANK LIMITED(508528)
485 MOHGAON MP-35-008-022-001/517
(CHABI) 		1735008022NRG24090620230240912 09/06/2023 rambai 1735008022WL011611 rambai 00089 CBIN0281549 2400 2400 Processed 15/06/2023 365399433 rambai CENTRAL BANK OF INDIA(607115)
486 MOHGAON MP-35-008-025-003/162
(SINGARPUR) 		1735008025NRG24090620230234053 09/06/2023 Harishchand 1735008025WL011307 Harishchand 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Harishchand CENTRAL BANK OF INDIA(607115)
487 MOHGAON MP-35-008-028-002/019
(PIPARDARRA) 		1735008028NRG24090620230240594 09/06/2023 devlal 1735008028WL011600 devlal 00089 CBIN0281549 720 720 Processed 15/06/2023 365399433 devlal CENTRAL BANK OF INDIA(607115)
488 MOHGAON MP-35-008-028-002/064
(PIPARDARRA) 		1735008028NRG24090620230240599 09/06/2023 Dashra 1735008028WL011600 Dashra 00089 CBIN0281549 180 180 Processed 15/06/2023 365399433 Dashra CENTRAL BANK OF INDIA(607115)
489 MOHGAON MP-35-008-028-002/083
(PIPARDARRA) 		1735008028NRG24090620230240602 09/06/2023 sarad kumar 1735008028WL011600 sarad kumar 00089 CBIN0281549 900 900 Processed 15/06/2023 365399433 saradkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 MOHGAON MP-35-008-028-002/083
(PIPARDARRA) 		1735008028NRG24090620230240601 09/06/2023 sarad kumar 1735008028WL011600 sarad kumar 00089 CBIN0281549 900 900 Processed 15/06/2023 365399433 saradkumar CENTRAL BANK OF INDIA(607115)
491 MOHGAON MP-35-008-028-002/089
(PIPARDARRA) 		1735008028NRG24090620230240603 09/06/2023 Rattu 1735008028WL011600 Rattu 00089 CBIN0281549 900 900 Processed 15/06/2023 365399433 Rattu CENTRAL BANK OF INDIA(607115)
492 MOHGAON MP-35-008-028-002/097
(PIPARDARRA) 		1735008028NRG24090620230240609 09/06/2023 ramprasaad 1735008028WL011600 ramprasaad 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 ramprasaad CENTRAL BANK OF INDIA(607115)
493 MOHGAON MP-35-008-028-002/097
(PIPARDARRA) 		1735008028NRG24090620230240607 09/06/2023 ramprasad 1735008028WL011600 ramprasad 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 MOHGAON MP-35-008-028-002/097
(PIPARDARRA) 		1735008028NRG24090620230240610 09/06/2023 sunita 1735008028WL011600 sunita 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 sunita CENTRAL BANK OF INDIA(607115)
495 MOHGAON MP-35-008-028-002/109
(PIPARDARRA) 		1735008028NRG24090620230240611 09/06/2023 Jawhar lal 1735008028WL011600 Jawhar lal 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 Jawharlal CENTRAL BANK OF INDIA(607115)
496 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008028NRG24090620230240615 09/06/2023 mahadev 1735008028WL011600 mahadev 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 mahadev CENTRAL BANK OF INDIA(607115)
497 MOHGAON MP-35-008-028-002/127
(PIPARDARRA) 		1735008028NRG24090620230240614 09/06/2023 mahadev 1735008028WL011600 mahadev 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 mahadev CENTRAL BANK OF INDIA(607115)
498 MOHGAON MP-35-008-028-002/128
(PIPARDARRA) 		1735008028NRG24090620230240616 09/06/2023 RAMESH PRASAD 1735008028WL011600 RAMESH PRASAD 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
499 MOHGAON MP-35-008-028-002/151
(PIPARDARRA) 		1735008028NRG24090620230240621 09/06/2023 ramkisan 1735008028WL011600 ramkisan 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 ramkisan CENTRAL BANK OF INDIA(607115)
500 MOHGAON MP-35-008-028-002/19-A
(PIPARDARRA) 		1735008028NRG24090620230240623 09/06/2023 GYANVATI 1735008028WL011600 GYANVATI 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 GYANVATI STATE BANK OF INDIA(508548)
501 MOHGAON MP-35-008-028-002/82-A
(PIPARDARRA) 		1735008028NRG24090620230240624 09/06/2023 rakesh marvi 1735008028WL011600 rakesh marvi 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 rakeshmarvi CENTRAL BANK OF INDIA(607115)
502 MOHGAON MP-35-008-028-003/017
(PIPARDARRA) 		1735008028NRG24090620230240628 09/06/2023 kumaharin 1735008028WL011600 kumaharin 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 kumaharin CENTRAL BANK OF INDIA(607115)
503 MOHGAON MP-35-008-028-003/019
(PIPARDARRA) 		1735008028NRG24090620230240629 09/06/2023 budsingh 1735008028WL011600 budsingh 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 budsingh CENTRAL BANK OF INDIA(607115)
504 MOHGAON MP-35-008-028-003/019
(PIPARDARRA) 		1735008028NRG24090620230240630 09/06/2023 MAMTA BAI 1735008028WL011600 MAMTA BAI 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 MAMTABAI CENTRAL BANK OF INDIA(607115)
505 MOHGAON MP-35-008-028-003/18-A
(PIPARDARRA) 		1735008028NRG24090620230240631 09/06/2023 Mulchand 1735008028WL011600 Mulchand 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 Mulchand CENTRAL BANK OF INDIA(607115)
506 MOHGAON MP-35-008-028-003/18-B
(PIPARDARRA) 		1735008028NRG24090620230240632 09/06/2023 Sukhru lal 1735008028WL011600 Sukhru lal 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 Sukhrulal CENTRAL BANK OF INDIA(607115)
507 MOHGAON MP-35-008-029-001/163
(MOHGAON MAL) 		1735008000NRG24090620230234493 09/06/2023 deepa 1735008WL011334 deepa 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 deepa CENTRAL BANK OF INDIA(607115)
508 MOHGAON MP-35-008-029-001/163
(MOHGAON MAL) 		1735008000NRG24090620230234492 09/06/2023 vijay 1735008WL011334 vijay 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
509 MOHGAON MP-35-008-029-001/184
(MOHGAON MAL) 		1735008000NRG24090620230234494 09/06/2023 SAVITA BAI 1735008WL011334 SAVITA BAI 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 SAVITABAI CENTRAL BANK OF INDIA(607115)
510 MOHGAON MP-35-008-029-001/326
(MOHGAON MAL) 		1735008000NRG24090620230234495 09/06/2023 MUNNA LAL 1735008WL011334 MUNNA LAL 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 MUNNALAL CENTRAL BANK OF INDIA(607115)
511 MOHGAON MP-35-008-029-001/335
(MOHGAON MAL) 		1735008000NRG24090620230234496 09/06/2023 AATMARAM 1735008WL011334 AATMARAM 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 AATMARAM CENTRAL BANK OF INDIA(607115)
512 MOHGAON MP-35-008-029-001/335
(MOHGAON MAL) 		1735008000NRG24090620230234497 09/06/2023 surendra 1735008WL011334 surendra 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 surendra CENTRAL BANK OF INDIA(607115)
513 MOHGAON MP-35-008-029-001/354
(MOHGAON MAL) 		1735008000NRG24090620230234499 09/06/2023 KUSUMLATA 1735008WL011334 KUSUMLATA 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 KUSUMLATA CENTRAL BANK OF INDIA(607115)
514 MOHGAON MP-35-008-029-001/354
(MOHGAON MAL) 		1735008000NRG24090620230234498 09/06/2023 SHYAM 1735008WL011334 SHYAM 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 SHYAM CENTRAL BANK OF INDIA(607115)
515 MOHGAON MP-35-008-029-001/527
(MOHGAON MAL) 		1735008000NRG24090620230234500 09/06/2023 rammu 1735008WL011334 rammu 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 rammu CENTRAL BANK OF INDIA(607115)
516 MOHGAON MP-35-008-029-001/527
(MOHGAON MAL) 		1735008000NRG24090620230234501 09/06/2023 rukmani 1735008WL011334 rukmani 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 rukmani CENTRAL BANK OF INDIA(607115)
517 MOHGAON MP-35-008-029-001/631
(MOHGAON MAL) 		1735008000NRG24090620230234504 09/06/2023 barati 1735008WL011334 barati 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 barati CENTRAL BANK OF INDIA(607115)
518 MOHGAON MP-35-008-029-001/631
(MOHGAON MAL) 		1735008000NRG24090620230234503 09/06/2023 barati 1735008WL011334 barati 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 barati CENTRAL BANK OF INDIA(607115)
519 MOHGAON MP-35-008-029-001/755
(MOHGAON MAL) 		1735008000NRG24090620230234505 09/06/2023 satish 1735008WL011334 satish 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 satish CENTRAL BANK OF INDIA(607115)
520 MOHGAON MP-35-008-029-001/776
(MOHGAON MAL) 		1735008000NRG24090620230234506 09/06/2023 ANURUDH 1735008WL011334 ANURUDH 00089 CBIN0281549 2000 2000 Processed 15/06/2023 365399433 ANURUDH CENTRAL BANK OF INDIA(607115)
521 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24090620230244619 09/06/2023 jhito bai 1735008WL011762 jhito bai 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 jhitobai CENTRAL BANK OF INDIA(607115)
522 MOHGAON MP-35-008-030-001/099
(BADJHAR) 		1735008000NRG24090620230244633 09/06/2023 SANT LAL 1735008WL011762 SANT LAL 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 SANTLAL STATE BANK OF INDIA(508548)
523 MOHGAON MP-35-008-030-001/107
(BADJHAR) 		1735008000NRG24090620230244638 09/06/2023 pahal lal 1735008WL011762 pahal lal 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 pahallal UCO BANK(607066)
524 MOHGAON MP-35-008-030-001/66-A
(BADJHAR) 		1735008000NRG24090620230244642 09/06/2023 DHANNU LAL 1735008WL011762 DHANNU LAL 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 DHANNULAL CENTRAL BANK OF INDIA(607115)
525 MOHGAON MP-35-008-030-001/66-A
(BADJHAR) 		1735008000NRG24090620230244643 09/06/2023 RANU BAI 1735008WL011762 RANU BAI 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365399433 RANUBAI CENTRAL BANK OF INDIA(607115)
526 MOHGAON MP-35-008-030-003/108
(BADJHAR) 		1735008000NRG24090620230244651 09/06/2023 sakhan 1735008WL011762 sakhan 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 sakhan CENTRAL BANK OF INDIA(607115)
527 MOHGAON MP-35-008-030-003/117
(BADJHAR) 		1735008000NRG24090620230244654 09/06/2023 chodhri singh 1735008WL011762 chodhri singh 00089 CBIN0281549 1044 1044 Processed 15/06/2023 365399433 chodhrisingh CENTRAL BANK OF INDIA(607115)
528 MOHGAON MP-35-008-030-003/117-A
(BADJHAR) 		1735008000NRG24090620230244656 09/06/2023 DEVWATI YADAV 1735008WL011762 DEVWATI YADAV 00089 CBIN0281549 1044 1044 Processed 15/06/2023 365399433 DEVWATIYADAV CENTRAL BANK OF INDIA(607115)
529 MOHGAON MP-35-008-030-003/162-A
(BADJHAR) 		1735008000NRG24090620230244668 09/06/2023 RAMPYARI MARAVI 1735008WL011762 RAMPYARI MARAVI 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
530 MOHGAON MP-35-008-030-003/170-A
(BADJHAR) 		1735008000NRG24090620230244673 09/06/2023 devisingh 1735008WL011762 devisingh 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 devisingh CENTRAL BANK OF INDIA(607115)
531 MOHGAON MP-35-008-030-003/208
(BADJHAR) 		1735008000NRG24090620230244688 09/06/2023 ramvati bai 1735008WL011762 ramvati bai 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 ramvatibai CENTRAL BANK OF INDIA(607115)
532 MOHGAON MP-35-008-030-003/225
(BADJHAR) 		1735008000NRG24090620230244692 09/06/2023 Basor singh netam 1735008WL011762 Basor singh netam 00089 CBIN0281549 1044 1044 Processed 15/06/2023 365399433 Basorsinghnetam CENTRAL BANK OF INDIA(607115)
533 MOHGAON MP-35-008-030-003/41
(BADJHAR) 		1735008000NRG24090620230244697 09/06/2023 mahesh 1735008WL011762 mahesh 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 mahesh CENTRAL BANK OF INDIA(607115)
534 MOHGAON MP-35-008-030-003/45
(BADJHAR) 		1735008000NRG24090620230244701 09/06/2023 GONDIYA BAI 1735008WL011762 GONDIYA BAI 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 GONDIYABAI CENTRAL BANK OF INDIA(607115)
535 MOHGAON MP-35-008-030-003/61-A
(BADJHAR) 		1735008000NRG24090620230244704 09/06/2023 GEND LAL 1735008WL011762 GEND LAL 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 GENDLAL CENTRAL BANK OF INDIA(607115)
536 MOHGAON MP-35-008-030-003/97
(BADJHAR) 		1735008000NRG24090620230244718 09/06/2023 Bhagan lal 1735008WL011762 Bhagan lal 00089 CBIN0281549 1032 1032 Processed 15/06/2023 365399433 Bhaganlal CENTRAL BANK OF INDIA(607115)
537 MOHGAON MP-35-008-033-001/060
(MALWATHER) 		1735008033NRG24090620230239954 09/06/2023 FOOL SINGH VARKADE 1735008033WL011576 FOOL SINGH VARKADE 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 FOOLSINGHVARKADE CENTRAL BANK OF INDIA(607115)
538 MOHGAON MP-35-008-033-001/061
(MALWATHER) 		1735008033NRG24090620230239955 09/06/2023 ashok 1735008033WL011576 ashok 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ashok CENTRAL BANK OF INDIA(607115)
539 MOHGAON MP-35-008-033-001/061
(MALWATHER) 		1735008033NRG24090620230239956 09/06/2023 laxmi bai 1735008033WL011576 laxmi bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
540 MOHGAON MP-35-008-033-001/080
(MALWATHER) 		1735008033NRG24090620230239957 09/06/2023 prebhu 1735008033WL011576 prebhu 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 prebhu CENTRAL BANK OF INDIA(607115)
541 MOHGAON MP-35-008-033-001/082
(MALWATHER) 		1735008033NRG24090620230239958 09/06/2023 RAM PRASAD 1735008033WL011576 RAM PRASAD 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 RAMPRASAD CENTRAL BANK OF INDIA(607115)
542 MOHGAON MP-35-008-033-001/138
(MALWATHER) 		1735008033NRG24090620230239959 09/06/2023 jivan 1735008033WL011576 jivan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 jivan CENTRAL BANK OF INDIA(607115)
543 MOHGAON MP-35-008-033-001/138
(MALWATHER) 		1735008033NRG24090620230239960 09/06/2023 Shyamvati 1735008033WL011576 Shyamvati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Shyamvati CENTRAL BANK OF INDIA(607115)
544 MOHGAON MP-35-008-033-001/195-A
(MALWATHER) 		1735008033NRG24090620230239961 09/06/2023 Dinesh 1735008033WL011576 Dinesh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Dinesh CENTRAL BANK OF INDIA(607115)
545 MOHGAON MP-35-008-033-001/199
(MALWATHER) 		1735008033NRG24090620230239962 09/06/2023 CHARAN SINGH 1735008033WL011576 CHARAN SINGH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 CHARANSINGH CENTRAL BANK OF INDIA(607115)
546 MOHGAON MP-35-008-033-001/199-A
(MALWATHER) 		1735008033NRG24090620230239963 09/06/2023 Ashok 1735008033WL011576 Ashok 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 MOHGAON MP-35-008-033-001/208
(MALWATHER) 		1735008033NRG24090620230239964 09/06/2023 ramkumar 1735008033WL011576 ramkumar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ramkumar CENTRAL BANK OF INDIA(607115)
548 MOHGAON MP-35-008-033-001/216
(MALWATHER) 		1735008033NRG24090620230239965 09/06/2023 RADHA 1735008033WL011576 RADHA 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 RADHA CENTRAL BANK OF INDIA(607115)
549 MOHGAON MP-35-008-033-001/225
(MALWATHER) 		1735008033NRG24090620230239966 09/06/2023 Dhabbe singh 1735008033WL011576 Dhabbe singh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Dhabbesingh CENTRAL BANK OF INDIA(607115)
550 MOHGAON MP-35-008-033-001/237
(MALWATHER) 		1735008033NRG24090620230239967 09/06/2023 ANIL 1735008033WL011576 ANIL 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 ANIL CENTRAL BANK OF INDIA(607115)
551 MOHGAON MP-35-008-033-001/252-A
(MALWATHER) 		1735008033NRG24090620230239969 09/06/2023 Shmatiya bai 1735008033WL011576 Shmatiya bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Shmatiyabai CENTRAL BANK OF INDIA(607115)
552 MOHGAON MP-35-008-033-001/271
(MALWATHER) 		1735008033NRG24090620230239970 09/06/2023 sundar 1735008033WL011576 sundar 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sundar CENTRAL BANK OF INDIA(607115)
553 MOHGAON MP-35-008-033-001/282
(MALWATHER) 		1735008033NRG24090620230239971 09/06/2023 GULAB SINGH 1735008033WL011576 GULAB SINGH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 GULABSINGH CENTRAL BANK OF INDIA(607115)
554 MOHGAON MP-35-008-033-001/302
(MALWATHER) 		1735008033NRG24090620230239972 09/06/2023 GULJAR SINGH 1735008033WL011576 GULJAR SINGH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 GULJARSINGH CENTRAL BANK OF INDIA(607115)
555 MOHGAON MP-35-008-033-001/357
(MALWATHER) 		1735008033NRG24090620230239977 09/06/2023 SARJU SINGH 1735008033WL011576 SARJU SINGH 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 SARJUSINGH CENTRAL BANK OF INDIA(607115)
556 MOHGAON MP-35-008-033-001/358
(MALWATHER) 		1735008033NRG24090620230239978 09/06/2023 sukhcharan 1735008033WL011576 sukhcharan 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 sukhcharan CENTRAL BANK OF INDIA(607115)
557 MOHGAON MP-35-008-033-001/361
(MALWATHER) 		1735008033NRG24090620230239979 09/06/2023 Rajvati warkade 1735008033WL011576 Rajvati warkade 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Rajvatiwarkade CENTRAL BANK OF INDIA(607115)
558 MOHGAON MP-35-008-033-001/362
(MALWATHER) 		1735008033NRG24090620230239980 09/06/2023 Annad tekam 1735008033WL011576 Annad tekam 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Annadtekam CENTRAL BANK OF INDIA(607115)
559 MOHGAON MP-35-008-033-001/362
(MALWATHER) 		1735008033NRG24090620230239981 09/06/2023 Sankervati 1735008033WL011576 Sankervati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Sankervati CENTRAL BANK OF INDIA(607115)
560 MOHGAON MP-35-008-033-001/59
(MALWATHER) 		1735008033NRG24090620230239982 09/06/2023 bhagwati 1735008033WL011576 bhagwati 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 bhagwati CENTRAL BANK OF INDIA(607115)
561 MOHGAON MP-35-008-033-001/96-A
(MALWATHER) 		1735008033NRG24090620230239983 09/06/2023 Dalsingh 1735008033WL011576 Dalsingh 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 Dalsingh CENTRAL BANK OF INDIA(607115)
562 MOHGAON MP-35-008-033-001/96-A
(MALWATHER) 		1735008033NRG24090620230239984 09/06/2023 seema 1735008033WL011576 seema 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365399433 seema CENTRAL BANK OF INDIA(607115)
SubTotal 583441 583441
563 MOHGAON MP-15-008-018-001/159
(PIPARIYA RYT) 		1735008018NRG24090620230239703 09/06/2023 phundri 1735008018WL011569 phundri 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365399433 phundri CENTRAL BANK OF INDIA(607115)
564 MOHGAON MP-35-008-003-001/004
(THEBHA) 		1735008000NRG24090620230234507 09/06/2023 SUKALVATI 1735008WL011335 SUKALVATI 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 SUKALVATI CENTRAL BANK OF INDIA(607115)
565 MOHGAON MP-35-008-003-001/023
(THEBHA) 		1735008000NRG24090620230234508 09/06/2023 RAMMU LAL 1735008WL011335 RAMMU LAL 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 RAMMULAL CENTRAL BANK OF INDIA(607115)
566 MOHGAON MP-35-008-003-001/138
(THEBHA) 		1735008000NRG24090620230234509 09/06/2023 PARWAT SINGH 1735008WL011335 PARWAT SINGH 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 PARWATSINGH CENTRAL BANK OF INDIA(607115)
567 MOHGAON MP-35-008-003-001/185
(THEBHA) 		1735008000NRG24090620230234510 09/06/2023 chodhri 1735008WL011335 chodhri 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 chodhri CENTRAL BANK OF INDIA(607115)
568 MOHGAON MP-35-008-003-001/2-A
(THEBHA) 		1735008000NRG24090620230234512 09/06/2023 dharam 1735008WL011335 dharam 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 dharam CENTRAL BANK OF INDIA(607115)
569 MOHGAON MP-35-008-003-001/222
(THEBHA) 		1735008000NRG24090620230234513 09/06/2023 parvatiya 1735008WL011335 parvatiya 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 parvatiya CENTRAL BANK OF INDIA(607115)
570 MOHGAON MP-35-008-003-001/275
(THEBHA) 		1735008000NRG24090620230234514 09/06/2023 mithun 1735008WL011335 mithun 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 mithun CENTRAL BANK OF INDIA(607115)
571 MOHGAON MP-35-008-003-001/348
(THEBHA) 		1735008000NRG24090620230234515 09/06/2023 Chamar 1735008WL011335 Chamar 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 Chamar CENTRAL BANK OF INDIA(607115)
572 MOHGAON MP-35-008-003-001/453
(THEBHA) 		1735008000NRG24090620230234516 09/06/2023 Jageshwer 1735008WL011335 Jageshwer 00089 CBIN0281918 1110 1110 Processed 15/06/2023 365399433 Jageshwer CENTRAL BANK OF INDIA(607115)
573 MOHGAON MP-35-008-004-001/6-A
(MUNGWANI) 		1735008000NRG24090620230244215 09/06/2023 rajesh 1735008WL011741 rajesh 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365399433 rajesh CENTRAL BANK OF INDIA(607115)
574 MOHGAON MP-35-008-004-002/317
(MUNGWANI) 		1735008004NRG24080620230233622 09/06/2023 dadulal 1735008004WL011266 dadulal 00089 CBIN0281918 2340 2340 Processed 15/06/2023 365399433 dadulal CENTRAL BANK OF INDIA(607115)
575 MOHGAON MP-35-008-022-001/ 020
(CHABI) 		1735008022NRG24090620230240893 09/06/2023 RAMWALI 1735008022WL011611 RAMWALI 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 RAMWALI CENTRAL BANK OF INDIA(607115)
576 MOHGAON MP-35-008-022-001/ 061
(CHABI) 		1735008022NRG24090620230240894 09/06/2023 ANGEETA 1735008022WL011611 ANGEETA 00089 CBIN0281918 2000 2000 Processed 15/06/2023 365399433 ANGEETA CENTRAL BANK OF INDIA(607115)
577 MOHGAON MP-35-008-022-001/ 096
(CHABI) 		1735008022NRG24090620230240896 09/06/2023 DASODA BAI 1735008022WL011611 DASODA BAI 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 DASODABAI CENTRAL BANK OF INDIA(607115)
578 MOHGAON MP-35-008-022-001/ 203
(CHABI) 		1735008022NRG24090620230240898 09/06/2023 jaanki 1735008022WL011611 jaanki 00089 CBIN0281918 1600 1600 Processed 15/06/2023 365399433 jaanki CENTRAL BANK OF INDIA(607115)
579 MOHGAON MP-35-008-022-001/ 207
(CHABI) 		1735008022NRG24090620230240899 09/06/2023 premvati 1735008022WL011611 premvati 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 premvati CENTRAL BANK OF INDIA(607115)
580 MOHGAON MP-35-008-022-001/ 221
(CHABI) 		1735008022NRG24090620230240901 09/06/2023 hiraniya bai 1735008022WL011611 hiraniya bai 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 hiraniyabai CENTRAL BANK OF INDIA(607115)
581 MOHGAON MP-35-008-022-001/ 532
(CHABI) 		1735008022NRG24090620230240904 09/06/2023 NIRMAL DAS 1735008022WL011611 NIRMAL DAS 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 NIRMALDAS CENTRAL BANK OF INDIA(607115)
582 MOHGAON MP-35-008-022-001/139-A
(CHABI) 		1735008022NRG24090620230240906 09/06/2023 iandravati 1735008022WL011611 iandravati 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 iandravati CENTRAL BANK OF INDIA(607115)
583 MOHGAON MP-35-008-022-001/156
(CHABI) 		1735008022NRG24090620230240907 09/06/2023 MANOJ 1735008022WL011611 MANOJ 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 MANOJ CENTRAL BANK OF INDIA(607115)
584 MOHGAON MP-35-008-022-001/436
(CHABI) 		1735008022NRG24090620230240909 09/06/2023 inkibai 1735008022WL011611 inkibai 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 inkibai CENTRAL BANK OF INDIA(607115)
585 MOHGAON MP-35-008-022-001/518
(CHABI) 		1735008022NRG24090620230240913 09/06/2023 satish 1735008022WL011611 satish 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 satish CENTRAL BANK OF INDIA(607115)
586 MOHGAON MP-35-008-022-001/523
(CHABI) 		1735008022NRG24090620230240914 09/06/2023 babulal 1735008022WL011611 babulal 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 babulal CENTRAL BANK OF INDIA(607115)
587 MOHGAON MP-35-008-022-001/523
(CHABI) 		1735008022NRG24090620230240915 09/06/2023 mukta 1735008022WL011611 mukta 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 mukta CENTRAL BANK OF INDIA(607115)
588 MOHGAON MP-35-008-022-001/524
(CHABI) 		1735008022NRG24090620230240916 09/06/2023 nanhi bai 1735008022WL011611 nanhi bai 00089 CBIN0281918 2000 2000 Processed 15/06/2023 365399433 nanhibai CENTRAL BANK OF INDIA(607115)
589 MOHGAON MP-35-008-022-001/549-A
(CHABI) 		1735008022NRG24090620230240917 09/06/2023 KULDEEP 1735008022WL011611 KULDEEP 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 KULDEEP FINO PAYMENTS BANK LTD(608001)
590 MOHGAON MP-35-008-022-001/624
(CHABI) 		1735008022NRG24090620230240919 09/06/2023 lekh singh 1735008022WL011611 lekh singh 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 lekhsingh CENTRAL BANK OF INDIA(607115)
591 MOHGAON MP-35-008-022-001/636
(CHABI) 		1735008022NRG24090620230240920 09/06/2023 goviand 1735008022WL011611 goviand 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 goviand CENTRAL BANK OF INDIA(607115)
592 MOHGAON MP-35-008-022-001/774-A
(CHABI) 		1735008022NRG24090620230240923 09/06/2023 pooja 1735008022WL011611 pooja 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 pooja CENTRAL BANK OF INDIA(607115)
593 MOHGAON MP-35-008-022-001/87
(CHABI) 		1735008022NRG24090620230240925 09/06/2023 gulavati 1735008022WL011611 gulavati 00089 CBIN0281918 1600 1600 Processed 15/06/2023 365399433 gulavati CENTRAL BANK OF INDIA(607115)
594 MOHGAON MP-35-008-022-001/87
(CHABI) 		1735008022NRG24090620230240924 09/06/2023 SUFFAL DAS 1735008022WL011611 SUFFAL DAS 00089 CBIN0281918 2400 2400 Processed 15/06/2023 365399433 SUFFALDAS CENTRAL BANK OF INDIA(607115)
595 MOHGAON MP-35-008-030-001/118
(BADJHAR) 		1735008000NRG24090620230244639 09/06/2023 LAMIYA BAI 1735008WL011762 LAMIYA BAI 00089 CBIN0281918 1080 1080 Processed 15/06/2023 365399433 LAMIYABAI CENTRAL BANK OF INDIA(607115)
596 MOHGAON MP-35-008-030-003/168
(BADJHAR) 		1735008000NRG24090620230244672 09/06/2023 lallu 1735008WL011762 lallu 00089 CBIN0281918 1044 1044 Processed 15/06/2023 365399433 lallu STATE BANK OF INDIA(508548)
597 MOHGAON MP-35-008-035-002/252
(JHURGIPONDI) 		1735008000NRG24090620230244793 09/06/2023 Gandlal 1735008WL011764 Gandlal 00089 CBIN0281918 2200 2200 Processed 15/06/2023 365399433 Gandlal CENTRAL BANK OF INDIA(607115)
598 MOHGAON MP-35-008-035-002/252
(JHURGIPONDI) 		1735008000NRG24090620230244794 09/06/2023 gend lal 1735008WL011764 gend lal 00089 CBIN0281918 2200 2200 Processed 15/06/2023 365399433 gendlal CENTRAL BANK OF INDIA(607115)
599 MOHGAON MP-35-008-035-002/252
(JHURGIPONDI) 		1735008000NRG24090620230244795 09/06/2023 gend lal 1735008WL011764 gend lal 00089 CBIN0281918 2200 2200 Processed 15/06/2023 365399433 gendlal CENTRAL BANK OF INDIA(607115)
SubTotal 69054 69054
600 MOHGAON MP-35-008-018-002/185-A
(PIPARIYA RYT) 		1735008018NRG24090620230244523 09/06/2023 BHAGAT SAHU 1735008018WL011758 BHAGAT SAHU 00176 IDIB000M539 1200 1200 Processed 15/06/2023 365399433 BHAGATSAHU INDIAN BANK(607105)
SubTotal 1200 1200
601 MOHGAON MP-35-008-005-001/28-B
(DHANGAON) 		1735008000NRG24090620230244845 09/06/2023 Charnoo Lal Bhartiya 1735008WL011768 Charnoo Lal Bhartiya 00354 PUNB0031000 2210 2210 Processed 15/06/2023 365399433 CharnooLalBhartiya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
602 MOHGAON MP-35-008-006-003/146-A
(KAUWADONGRI) 		1735008006NRG24090620230239986 09/06/2023 SUNEETA BAI 1735008006WL011577 SUNEETA BAI 00415 SBIN0000421 1158 1158 Processed 15/06/2023 365399433 SUNEETABAI STATE BANK OF INDIA(508548)
603 MOHGAON MP-35-008-006-004/112
(KAUWADONGRI) 		1735008006NRG24090620230239994 09/06/2023 suneel kumar 1735008006WL011579 suneel kumar 00415 SBIN0000421 1737 1737 Processed 15/06/2023 365399433 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
604 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24090620230244585 09/06/2023 dinesh kumar 1735008018WL011759 dinesh kumar 00415 SBIN0000421 1000 1000 Processed 15/06/2023 365399433 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
605 MOHGAON MP-35-008-025-003/019
(SINGARPUR) 		1735008025NRG24090620230234038 09/06/2023 kusum 1735008025WL011307 kusum 00415 SBIN0000421 200 200 Processed 15/06/2023 365399433 kusum STATE BANK OF INDIA(508548)
606 MOHGAON MP-35-008-025-003/051
(SINGARPUR) 		1735008025NRG24090620230234040 09/06/2023 fulo bai 1735008025WL011307 fulo bai 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 fulobai STATE BANK OF INDIA(508548)
607 MOHGAON MP-35-008-025-003/090
(SINGARPUR) 		1735008025NRG24090620230234042 09/06/2023 Lammu 1735008025WL011307 Lammu 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Lammu STATE BANK OF INDIA(508548)
608 MOHGAON MP-35-008-025-003/10-A
(SINGARPUR) 		1735008025NRG24090620230234044 09/06/2023 Sachin 1735008025WL011307 Sachin 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Sachin STATE BANK OF INDIA(508548)
609 MOHGAON MP-35-008-025-003/113-B
(SINGARPUR) 		1735008025NRG24090620230234046 09/06/2023 Basant Kumar Bairagi 1735008025WL011307 Basant Kumar Bairagi 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 BasantKumarBairagi FINO PAYMENTS BANK LTD(608001)
610 MOHGAON MP-35-008-025-003/114-A
(SINGARPUR) 		1735008025NRG24090620230234048 09/06/2023 Anusuiya 1735008025WL011307 Anusuiya 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Anusuiya STATE BANK OF INDIA(508548)
611 MOHGAON MP-35-008-025-003/166
(SINGARPUR) 		1735008025NRG24090620230234054 09/06/2023 muneem 1735008025WL011307 muneem 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 muneem STATE BANK OF INDIA(508548)
612 MOHGAON MP-35-008-025-003/209-A
(SINGARPUR) 		1735008025NRG24090620230234056 09/06/2023 ramkali 1735008025WL011307 ramkali 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 ramkali STATE BANK OF INDIA(508548)
613 MOHGAON MP-35-008-025-003/220-A
(SINGARPUR) 		1735008025NRG24090620230234058 09/06/2023 Anusuiya 1735008025WL011307 Anusuiya 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
614 MOHGAON MP-35-008-025-003/237
(SINGARPUR) 		1735008025NRG24090620230234060 09/06/2023 Gulbansha 1735008025WL011307 Gulbansha 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Gulbansha STATE BANK OF INDIA(508548)
615 MOHGAON MP-35-008-025-003/237
(SINGARPUR) 		1735008025NRG24090620230234059 09/06/2023 ram 1735008025WL011307 ram 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 ram STATE BANK OF INDIA(508548)
616 MOHGAON MP-35-008-025-003/238
(SINGARPUR) 		1735008025NRG24090620230234061 09/06/2023 Ramkali 1735008025WL011307 Ramkali 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Ramkali STATE BANK OF INDIA(508548)
617 MOHGAON MP-35-008-025-003/240
(SINGARPUR) 		1735008025NRG24090620230234062 09/06/2023 munni 1735008025WL011307 munni 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 munni STATE BANK OF INDIA(508548)
618 MOHGAON MP-35-008-025-003/241-A
(SINGARPUR) 		1735008025NRG24090620230234066 09/06/2023 Pyaribai 1735008025WL011307 Pyaribai 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Pyaribai STATE BANK OF INDIA(508548)
619 MOHGAON MP-35-008-025-003/276
(SINGARPUR) 		1735008025NRG24090620230234067 09/06/2023 Buggi 1735008025WL011307 Buggi 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Buggi CANARA BANK(508532)
620 MOHGAON MP-35-008-025-003/278
(SINGARPUR) 		1735008025NRG24090620230234068 09/06/2023 chandervati 1735008025WL011307 chandervati 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 chandervati STATE BANK OF INDIA(508548)
621 MOHGAON MP-35-008-025-003/29-C
(SINGARPUR) 		1735008025NRG24090620230234072 09/06/2023 Punita 1735008025WL011307 Punita 00415 SBIN0000421 800 800 Processed 15/06/2023 365399433 Punita STATE BANK OF INDIA(508548)
622 MOHGAON MP-35-008-025-003/310
(SINGARPUR) 		1735008025NRG24090620230234074 09/06/2023 Sumantri 1735008025WL011307 Sumantri 00415 SBIN0000421 1000 1000 Processed 15/06/2023 365399433 Sumantri STATE BANK OF INDIA(508548)
623 MOHGAON MP-35-008-025-003/360-B
(SINGARPUR) 		1735008025NRG24090620230234078 09/06/2023 Gyanvati 1735008025WL011307 Gyanvati 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 Gyanvati STATE BANK OF INDIA(508548)
624 MOHGAON MP-35-008-030-001/098
(BADJHAR) 		1735008000NRG24090620230244632 09/06/2023 RAM PRASAD BHAVEDI 1735008WL011762 RAM PRASAD BHAVEDI 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 RAMPRASADBHAVEDI STATE BANK OF INDIA(508548)
625 MOHGAON MP-35-008-030-001/40-A
(BADJHAR) 		1735008000NRG24090620230244641 09/06/2023 GOMTI BAI 1735008WL011762 GOMTI BAI 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 GOMTIBAI STATE BANK OF INDIA(508548)
626 MOHGAON MP-35-008-030-001/75-A
(BADJHAR) 		1735008000NRG24090620230244644 09/06/2023 CHANDARBHAN 1735008WL011762 CHANDARBHAN 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 CHANDARBHAN CENTRAL BANK OF INDIA(607115)
627 MOHGAON MP-35-008-030-001/75-B
(BADJHAR) 		1735008000NRG24090620230244645 09/06/2023 CHANDU LAL 1735008WL011762 CHANDU LAL 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 CHANDULAL STATE BANK OF INDIA(508548)
628 MOHGAON MP-35-008-030-001/75-B
(BADJHAR) 		1735008000NRG24090620230244646 09/06/2023 CHANDU LAL 1735008WL011762 CHANDU LAL 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 CHANDULAL STATE BANK OF INDIA(508548)
629 MOHGAON MP-35-008-030-001/76-A
(BADJHAR) 		1735008000NRG24090620230244647 09/06/2023 SHIV LAL 1735008WL011762 SHIV LAL 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 SHIVLAL STATE BANK OF INDIA(508548)
630 MOHGAON MP-35-008-030-001/96-A
(BADJHAR) 		1735008000NRG24090620230244650 09/06/2023 RAMU LAL 1735008WL011762 RAMU LAL 00415 SBIN0000421 1080 1080 Processed 15/06/2023 365399433 RAMULAL STATE BANK OF INDIA(508548)
631 MOHGAON MP-35-008-030-003/117-A
(BADJHAR) 		1735008000NRG24090620230244655 09/06/2023 MISTAR YADAV 1735008WL011762 MISTAR YADAV 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 MISTARYADAV STATE BANK OF INDIA(508548)
632 MOHGAON MP-35-008-030-003/130
(BADJHAR) 		1735008000NRG24090620230244658 09/06/2023 RAMKALI BAI 1735008WL011762 RAMKALI BAI 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 RAMKALIBAI STATE BANK OF INDIA(508548)
633 MOHGAON MP-35-008-030-003/130
(BADJHAR) 		1735008000NRG24090620230244657 09/06/2023 Roopsinh 1735008WL011762 Roopsinh 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 Roopsinh STATE BANK OF INDIA(508548)
634 MOHGAON MP-35-008-030-003/137
(BADJHAR) 		1735008000NRG24090620230244659 09/06/2023 SUBHASH MARAVI 1735008WL011762 SUBHASH MARAVI 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 SUBHASHMARAVI STATE BANK OF INDIA(508548)
635 MOHGAON MP-35-008-030-003/155
(BADJHAR) 		1735008000NRG24090620230244661 09/06/2023 DEVSINGH 1735008WL011762 DEVSINGH 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 DEVSINGH STATE BANK OF INDIA(508548)
636 MOHGAON MP-35-008-030-003/160
(BADJHAR) 		1735008000NRG24090620230244664 09/06/2023 gaira bai 1735008WL011762 gaira bai 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 gairabai STATE BANK OF INDIA(508548)
637 MOHGAON MP-35-008-030-003/170-A
(BADJHAR) 		1735008000NRG24090620230244674 09/06/2023 BISMAT BAI 1735008WL011762 BISMAT BAI 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 BISMATBAI STATE BANK OF INDIA(508548)
638 MOHGAON MP-35-008-030-003/171
(BADJHAR) 		1735008000NRG24090620230244676 09/06/2023 Bhagchand 1735008WL011762 Bhagchand 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 Bhagchand STATE BANK OF INDIA(508548)
639 MOHGAON MP-35-008-030-003/171
(BADJHAR) 		1735008000NRG24090620230244677 09/06/2023 NAINVATI MARAVI 1735008WL011762 NAINVATI MARAVI 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 NAINVATIMARAVI STATE BANK OF INDIA(508548)
640 MOHGAON MP-35-008-030-003/174
(BADJHAR) 		1735008000NRG24090620230244679 09/06/2023 BUGGI Bi 1735008WL011762 BUGGI Bi 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 BUGGIBi STATE BANK OF INDIA(508548)
641 MOHGAON MP-35-008-030-003/199
(BADJHAR) 		1735008000NRG24090620230244682 09/06/2023 soniya 1735008WL011762 soniya 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 soniya CENTRAL BANK OF INDIA(607115)
642 MOHGAON MP-35-008-030-003/201-A
(BADJHAR) 		1735008000NRG24090620230244686 09/06/2023 BHAGVATI 1735008WL011762 BHAGVATI 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 BHAGVATI STATE BANK OF INDIA(508548)
643 MOHGAON MP-35-008-030-003/217
(BADJHAR) 		1735008000NRG24090620230244691 09/06/2023 saroj bai 1735008WL011762 saroj bai 00415 SBIN0000421 1330 1330 Processed 15/06/2023 365399433 sarojbai STATE BANK OF INDIA(508548)
644 MOHGAON MP-35-008-030-003/217
(BADJHAR) 		1735008000NRG24090620230244690 09/06/2023 sunil kumar 1735008WL011762 sunil kumar 00415 SBIN0000421 1330 1330 Processed 15/06/2023 365399433 sunilkumar STATE BANK OF INDIA(508548)
645 MOHGAON MP-35-008-030-003/41
(BADJHAR) 		1735008000NRG24090620230244696 09/06/2023 guhiya 1735008WL011762 guhiya 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 guhiya STATE BANK OF INDIA(508548)
646 MOHGAON MP-35-008-030-003/60
(BADJHAR) 		1735008000NRG24090620230244702 09/06/2023 Chater lal 1735008WL011762 Chater lal 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 Chaterlal STATE BANK OF INDIA(508548)
647 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008000NRG24090620230244706 09/06/2023 Chandervati 1735008WL011762 Chandervati 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 Chandervati STATE BANK OF INDIA(508548)
648 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008000NRG24090620230244705 09/06/2023 Semlal 1735008WL011762 Semlal 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 Semlal STATE BANK OF INDIA(508548)
649 MOHGAON MP-35-008-030-003/65
(BADJHAR) 		1735008000NRG24090620230244711 09/06/2023 sunita 1735008WL011762 sunita 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 sunita STATE BANK OF INDIA(508548)
650 MOHGAON MP-35-008-030-003/66
(BADJHAR) 		1735008000NRG24090620230244713 09/06/2023 BUDHIYA BAI 1735008WL011762 BUDHIYA BAI 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 BUDHIYABAI STATE BANK OF INDIA(508548)
651 MOHGAON MP-35-008-030-003/66
(BADJHAR) 		1735008000NRG24090620230244712 09/06/2023 PHAGU LAL 1735008WL011762 PHAGU LAL 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 PHAGULAL STATE BANK OF INDIA(508548)
652 MOHGAON MP-35-008-030-003/88-A
(BADJHAR) 		1735008000NRG24090620230244715 09/06/2023 CHANDRAVATI BAI 1735008WL011762 CHANDRAVATI BAI 00415 SBIN0000421 1044 1044 Processed 15/06/2023 365399433 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
653 MOHGAON MP-35-008-030-003/90
(BADJHAR) 		1735008000NRG24090620230244716 09/06/2023 narbadiya 1735008WL011762 narbadiya 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 narbadiya STATE BANK OF INDIA(508548)
654 MOHGAON MP-35-008-030-003/92-A
(BADJHAR) 		1735008000NRG24090620230244717 09/06/2023 SARAVATI BAI 1735008WL011762 SARAVATI BAI 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 SARAVATIBAI STATE BANK OF INDIA(508548)
655 MOHGAON MP-35-008-030-003/97-A
(BADJHAR) 		1735008000NRG24090620230244719 09/06/2023 HIRODA BAI 1735008WL011762 HIRODA BAI 00415 SBIN0000421 1032 1032 Processed 15/06/2023 365399433 HIRODABAI STATE BANK OF INDIA(508548)
656 MOHGAON MP-35-008-037-002/103
(UMARIYA) 		1735008000NRG24090620230234522 09/06/2023 jagdish 1735008WL011337 jagdish 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 jagdish STATE BANK OF INDIA(508548)
657 MOHGAON MP-35-008-037-002/103
(UMARIYA) 		1735008000NRG24090620230234523 09/06/2023 santi bai 1735008WL011337 santi bai 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 santibai STATE BANK OF INDIA(508548)
658 MOHGAON MP-35-008-037-002/104
(UMARIYA) 		1735008000NRG24090620230234524 09/06/2023 Mungiya 1735008WL011337 Mungiya 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 Mungiya STATE BANK OF INDIA(508548)
659 MOHGAON MP-35-008-037-002/122
(UMARIYA) 		1735008000NRG24090620230234525 09/06/2023 Harchhatiya Bai 1735008WL011337 Harchhatiya Bai 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 HarchhatiyaBai STATE BANK OF INDIA(508548)
660 MOHGAON MP-35-008-037-002/122-A
(UMARIYA) 		1735008000NRG24090620230234526 09/06/2023 PAHAL SINGH 1735008WL011337 PAHAL SINGH 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 PAHALSINGH STATE BANK OF INDIA(508548)
661 MOHGAON MP-35-008-037-002/129
(UMARIYA) 		1735008000NRG24090620230234528 09/06/2023 ASHA BAI 1735008WL011337 ASHA BAI 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
662 MOHGAON MP-35-008-037-002/14
(UMARIYA) 		1735008000NRG24090620230234533 09/06/2023 ansuti 1735008WL011337 ansuti 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 ansuti STATE BANK OF INDIA(508548)
663 MOHGAON MP-35-008-037-002/150-A
(UMARIYA) 		1735008000NRG24090620230234535 09/06/2023 jagsingh 1735008WL011337 jagsingh 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 jagsingh STATE BANK OF INDIA(508548)
664 MOHGAON MP-35-008-037-002/150-A
(UMARIYA) 		1735008000NRG24090620230234534 09/06/2023 jagsingh 1735008WL011337 jagsingh 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 jagsingh NARMADA JHABUA GRAMIN BANK(508515)
665 MOHGAON MP-35-008-037-002/151
(UMARIYA) 		1735008000NRG24090620230234536 09/06/2023 bajro bai 1735008WL011337 bajro bai 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 bajrobai STATE BANK OF INDIA(508548)
666 MOHGAON MP-35-008-037-002/151
(UMARIYA) 		1735008000NRG24090620230234537 09/06/2023 lakhan 1735008WL011337 lakhan 00415 SBIN0000421 1260 1260 Processed 15/06/2023 365399433 lakhan STATE BANK OF INDIA(508548)
667 MOHGAON MP-35-008-037-002/151-A
(UMARIYA) 		1735008000NRG24090620230234538 09/06/2023 seetaram 1735008WL011337 seetaram 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 seetaram STATE BANK OF INDIA(508548)
668 MOHGAON MP-35-008-037-002/152
(UMARIYA) 		1735008000NRG24090620230234539 09/06/2023 Parvati 1735008WL011337 Parvati 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 Parvati STATE BANK OF INDIA(508548)
669 MOHGAON MP-35-008-037-002/170
(UMARIYA) 		1735008000NRG24090620230234542 09/06/2023 puniya bai 1735008WL011337 puniya bai 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 puniyabai STATE BANK OF INDIA(508548)
670 MOHGAON MP-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24090620230234543 09/06/2023 taravati 1735008WL011337 taravati 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 taravati NARMADA JHABUA GRAMIN BANK(508515)
671 MOHGAON MP-35-008-037-002/22
(UMARIYA) 		1735008000NRG24090620230234547 09/06/2023 Hiriya bai 1735008WL011337 Hiriya bai 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 Hiriyabai STATE BANK OF INDIA(508548)
672 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24090620230234549 09/06/2023 siyavati 1735008WL011337 siyavati 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 siyavati STATE BANK OF INDIA(508548)
673 MOHGAON MP-35-008-037-002/34
(UMARIYA) 		1735008000NRG24090620230234550 09/06/2023 basmatiya 1735008WL011337 basmatiya 00415 SBIN0000421 1260 1260 Processed 15/06/2023 365399433 basmatiya STATE BANK OF INDIA(508548)
674 MOHGAON MP-35-008-037-002/60
(UMARIYA) 		1735008000NRG24090620230234552 09/06/2023 chamre bai 1735008WL011337 chamre bai 00415 SBIN0000421 1260 1260 Processed 15/06/2023 365399433 chamrebai STATE BANK OF INDIA(508548)
675 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24090620230234554 09/06/2023 TILAKWATI 1735008WL011337 TILAKWATI 00415 SBIN0000421 1260 1260 Processed 15/06/2023 365399433 TILAKWATI STATE BANK OF INDIA(508548)
676 MOHGAON MP-35-008-037-002/66
(UMARIYA) 		1735008000NRG24090620230234557 09/06/2023 nainvati 1735008WL011337 nainvati 00415 SBIN0000421 1470 1470 Processed 15/06/2023 365399433 nainvati STATE BANK OF INDIA(508548)
677 MOHGAON MP-35-008-037-002/80
(UMARIYA) 		1735008000NRG24090620230234558 09/06/2023 devan bai 1735008WL011337 devan bai 00415 SBIN0000421 1200 1200 Processed 15/06/2023 365399433 devanbai STATE BANK OF INDIA(508548)
SubTotal 90401 90401
678 MOHGAON MP-35-008-030-003/201-A
(BADJHAR) 		1735008000NRG24090620230244685 09/06/2023 INDAR 1735008WL011762 INDAR 00415 SBIN0017101 1044 1044 Processed 15/06/2023 365399433 INDAR STATE BANK OF INDIA(508548)
SubTotal 1044 1044
679 MOHGAON MP-35-008-005-001/142
(DHANGAON) 		1735008000NRG24090620230244826 09/06/2023 NAINBATTI 1735008WL011768 NAINBATTI 00468 UBIN0541885 2040 2040 Processed 15/06/2023 365399433 NAINBATTI UNION BANK OF INDIA(508500)
680 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24090620230244586 09/06/2023 HARICHAND 1735008018WL011759 HARICHAND 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365399433 HARICHAND UNION BANK OF INDIA(508500)
SubTotal 3040 3040
681 MOHGAON MP-35-008-005-001/142-A
(DHANGAON) 		1735008000NRG24090620230244827 09/06/2023 Champa Bai 1735008WL011768 Champa Bai 00468 UBIN0929123 2040 2040 Processed 15/06/2023 365399433 ChampaBai UNION BANK OF INDIA(508500)
682 MOHGAON MP-35-008-005-001/15-D
(DHANGAON) 		1735008000NRG24090620230244833 09/06/2023 Barto Bai 1735008WL011768 Barto Bai 00468 UBIN0929123 2210 2210 Processed 15/06/2023 365399433 BartoBai UNION BANK OF INDIA(508500)
SubTotal 4250 4250
683 MOHGAON MP-35-008-018-002/232-C
(PIPARIYA RYT) 		1735008018NRG24090620230244531 09/06/2023 SUSHIL 1735008018WL011758 SUSHIL 00532 CBIN0R20002 1200 1200 Processed 15/06/2023 365399433 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
684 MOHGAON MP-35-008-030-003/162-A
(BADJHAR) 		1735008000NRG24090620230244667 09/06/2023 Shalikram 1735008WL011762 Shalikram 00666 IDFB0041221 1032 1032 Processed 15/06/2023 365399433 Shalikram CENTRAL BANK OF INDIA(607115)
SubTotal 1032 1032
685 MOHGAON MP-15-008-018-001/195
(PIPARIYA RYT) 		1735008018NRG24090620230239707 09/06/2023 GUDDHI BAI 1735008018WL011569 GUDDHI BAI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 GUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MOHGAON MP-15-008-018-001/209
(PIPARIYA RYT) 		1735008018NRG24090620230239708 09/06/2023 chodhree 1735008018WL011569 chodhree 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 chodhree FINCARE SMALL FINANCE BANK LTD(608304)
687 MOHGAON MP-35-008-004-001/075
(MUNGWANI) 		1735008000NRG24090620230244170 09/06/2023 YOHAN 1735008WL011741 YOHAN 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 YOHAN CENTRAL BANK OF INDIA(607115)
688 MOHGAON MP-35-008-004-001/075
(MUNGWANI) 		1735008000NRG24090620230244171 09/06/2023 YOHAN 1735008WL011741 YOHAN 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 YOHAN CENTRAL BANK OF INDIA(607115)
689 MOHGAON MP-35-008-005-001/17-B
(DHANGAON) 		1735008000NRG24090620230244839 09/06/2023 Phop Singh 1735008WL011768 Phop Singh 00691 IPOS0000001 2210 2210 Processed 15/06/2023 365399433 PhopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 MOHGAON MP-35-008-005-001/2-C
(DHANGAON) 		1735008000NRG24090620230244842 09/06/2023 Chandra Singh 1735008WL011768 Chandra Singh 00691 IPOS0000001 2210 2210 Processed 15/06/2023 365399433 ChandraSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 MOHGAON MP-35-008-018-001/10-A
(PIPARIYA RYT) 		1735008018NRG24090620230244572 09/06/2023 KRISHN KUMAR YADAV 1735008018WL011759 KRISHN KUMAR YADAV 00691 IPOS0000001 1000 1000 Processed 15/06/2023 365399433 KRISHNKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
692 MOHGAON MP-35-008-018-001/110
(PIPARIYA RYT) 		1735008018NRG24090620230239716 09/06/2023 Siya Dhurwey 1735008018WL011569 Siya Dhurwey 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 SiyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
693 MOHGAON MP-35-008-018-001/129-B
(PIPARIYA RYT) 		1735008018NRG24090620230244574 09/06/2023 GEETA BAI 1735008018WL011759 GEETA BAI 00691 IPOS0000001 1000 1000 Processed 15/06/2023 365399433 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MOHGAON MP-35-008-018-001/150-B
(PIPARIYA RYT) 		1735008018NRG24090620230239722 09/06/2023 Sunita Bai 1735008018WL011569 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
695 MOHGAON MP-35-008-018-001/92
(PIPARIYA RYT) 		1735008018NRG24090620230239763 09/06/2023 sukliya 1735008018WL011569 sukliya 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
696 MOHGAON MP-35-008-019-001/013
(MACHLA) 		1735008019NRG24090620230239633 09/06/2023 phalbashs 1735008019WL011564 phalbashs 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 phalbashs INDIA POST PAYMENTS BANK LIMITED(508528)
697 MOHGAON MP-35-008-019-001/013
(MACHLA) 		1735008019NRG24090620230239632 09/06/2023 prem pahal 1735008019WL011564 prem pahal 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 prempahal CENTRAL BANK OF INDIA(607115)
698 MOHGAON MP-35-008-019-002/120
(MACHLA) 		1735008019NRG24090620230239595 09/06/2023 sukhlal 1735008019WL011554 sukhlal 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365399433 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18420 18420
699 MOHGAON MP-35-008-025-003/361
(SINGARPUR) 		1735008025NRG24090620230234079 09/06/2023 poonaram 1735008025WL011307 poonaram 00697 BKID0MG1325 1200 1200 Processed 15/06/2023 365399433 poonaram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
700 MOHGAON MP-35-008-005-001/036
(DHANGAON) 		1735008000NRG24090620230244820 09/06/2023 sahju 1735008WL011768 sahju 00697 BKID0MG1338 2040 2040 Processed 15/06/2023 365399433 sahju NARMADA JHABUA GRAMIN BANK(508515)
701 MOHGAON MP-35-008-005-001/048
(DHANGAON) 		1735008000NRG24090620230244822 09/06/2023 tirath 1735008WL011768 tirath 00697 BKID0MG1338 2040 2040 Processed 15/06/2023 365399433 tirath NARMADA JHABUA GRAMIN BANK(508515)
702 MOHGAON MP-35-008-005-001/057
(DHANGAON) 		1735008000NRG24090620230244824 09/06/2023 patiram 1735008WL011768 patiram 00697 BKID0MG1338 2040 2040 Processed 15/06/2023 365399433 patiram NARMADA JHABUA GRAMIN BANK(508515)
703 MOHGAON MP-35-008-005-001/15
(DHANGAON) 		1735008000NRG24090620230244832 09/06/2023 bhunti bai 1735008WL011768 bhunti bai 00697 BKID0MG1338 2210 2210 Processed 15/06/2023 365399433 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
704 MOHGAON MP-35-008-005-001/163
(DHANGAON) 		1735008000NRG24090620230244837 09/06/2023 dasodi bai 1735008WL011768 dasodi bai 00697 BKID0MG1338 2210 2210 Processed 15/06/2023 365399433 dasodibai UNION BANK OF INDIA(508500)
705 MOHGAON MP-35-008-005-001/166
(DHANGAON) 		1735008000NRG24090620230244838 09/06/2023 sukrat 1735008WL011768 sukrat 00697 BKID0MG1338 2210 2210 Processed 15/06/2023 365399433 sukrat NARMADA JHABUA GRAMIN BANK(508515)
706 MOHGAON MP-35-008-005-001/184-A
(DHANGAON) 		1735008000NRG24090620230244840 09/06/2023 DUBA BAI 1735008WL011768 DUBA BAI 00697 BKID0MG1338 2210 2210 Processed 15/06/2023 365399433 DUBABAI NARMADA JHABUA GRAMIN BANK(508515)
707 MOHGAON MP-35-008-005-001/63-A
(DHANGAON) 		1735008000NRG24090620230244849 09/06/2023 PHULIYA BAI 1735008WL011768 PHULIYA BAI 00697 BKID0MG1338 2040 2040 Processed 15/06/2023 365399433 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
708 MOHGAON MP-35-008-008-001/033
(RAIGAON) 		1735008000NRG24090620230240047 09/06/2023 ramsevak 1735008WL011586 ramsevak 00697 BKID0MG1338 1105 1105 Processed 15/06/2023 365399433 ramsevak CENTRAL BANK OF INDIA(607115)
709 MOHGAON MP-35-008-030-001/099
(BADJHAR) 		1735008000NRG24090620230244634 09/06/2023 VIMLA DHURVE 1735008WL011762 VIMLA DHURVE 00697 BKID0MG1338 1080 1080 Processed 15/06/2023 365399433 VIMLADHURVE NARMADA JHABUA GRAMIN BANK(508515)
710 MOHGAON MP-35-008-037-002/123
(UMARIYA) 		1735008000NRG24090620230234527 09/06/2023 Mangal 1735008WL011337 Mangal 00697 BKID0MG1338 1470 1470 Processed 15/06/2023 365399433 Mangal STATE BANK OF INDIA(508548)
711 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24090620230234548 09/06/2023 rakesh 1735008WL011337 rakesh 00697 BKID0MG1338 1470 1470 Processed 15/06/2023 365399433 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22125 22125
712 MOHGAON MP-35-008-005-002/036
(DHANGAON) 		1735008000NRG24090620230244851 09/06/2023 kishan bai 1735008WL011768 kishan bai 00697 BKID0MG1339 2040 2040 Processed 15/06/2023 365399433 kishanbai NARMADA JHABUA GRAMIN BANK(508515)
713 MOHGAON MP-35-008-005-002/036
(DHANGAON) 		1735008000NRG24090620230244850 09/06/2023 motial 1735008WL011768 motial 00697 BKID0MG1339 2040 2040 Processed 15/06/2023 365399433 motial NARMADA JHABUA GRAMIN BANK(508515)
714 MOHGAON MP-35-008-005-002/36-A
(DHANGAON) 		1735008000NRG24090620230244852 09/06/2023 ASHOK KUMAR 1735008WL011768 ASHOK KUMAR 00697 BKID0MG1339 2040 2040 Processed 15/06/2023 365399433 ASHOKKUMAR IDBI BANK(607095)
SubTotal 6120 6120
715 MOHGAON MP-35-008-008-001/113-B
(RAIGAON) 		1735008000NRG24090620230240057 09/06/2023 SANGEETA 1735008WL011587 SANGEETA 00697 BKID0MG1353 1540 1540 Processed 15/06/2023 365399433 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
716 MOHGAON MP-35-008-008-001/113-C
(RAIGAON) 		1735008000NRG24090620230240049 09/06/2023 meera Roopsingh 1735008WL011586 meera Roopsingh 00697 BKID0MG1353 1540 1540 Processed 15/06/2023 365399433 meeraRoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 MOHGAON MP-35-008-008-001/114
(RAIGAON) 		1735008000NRG24090620230240050 09/06/2023 sonu 1735008WL011586 sonu 00697 BKID0MG1353 660 660 Processed 15/06/2023 365399433 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
718 MOHGAON MP-35-008-008-003/091
(RAIGAON) 		1735008000NRG24090620230240054 09/06/2023 DEVI SINGH 1735008WL011586 DEVI SINGH 00697 BKID0MG1353 1547 1547 Processed 15/06/2023 365399433 DEVISINGH CENTRAL BANK OF INDIA(607115)
719 MOHGAON MP-35-008-025-003/002
(SINGARPUR) 		1735008025NRG24090620230234037 09/06/2023 sukaliya bai 1735008025WL011307 sukaliya bai 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 sukaliyabai NARMADA JHABUA GRAMIN BANK(508515)
720 MOHGAON MP-35-008-025-003/052
(SINGARPUR) 		1735008025NRG24090620230234041 09/06/2023 Tijji 1735008025WL011307 Tijji 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 Tijji NARMADA JHABUA GRAMIN BANK(508515)
721 MOHGAON MP-35-008-025-003/10-B
(SINGARPUR) 		1735008025NRG24090620230234045 09/06/2023 satiya 1735008025WL011307 satiya 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 satiya NARMADA JHABUA GRAMIN BANK(508515)
722 MOHGAON MP-35-008-025-003/122
(SINGARPUR) 		1735008025NRG24090620230234049 09/06/2023 chetram 1735008025WL011307 chetram 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 chetram STATE BANK OF INDIA(508548)
723 MOHGAON MP-35-008-025-003/187
(SINGARPUR) 		1735008025NRG24090620230234055 09/06/2023 Punni Bai 1735008025WL011307 Punni Bai 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 PunniBai NARMADA JHABUA GRAMIN BANK(508515)
724 MOHGAON MP-35-008-025-003/3
(SINGARPUR) 		1735008025NRG24090620230234073 09/06/2023 bassu 1735008025WL011307 bassu 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 bassu NARMADA JHABUA GRAMIN BANK(508515)
725 MOHGAON MP-35-008-030-001/30-A
(BADJHAR) 		1735008000NRG24090620230244640 09/06/2023 ANTIYA BAI 1735008WL011762 ANTIYA BAI 00697 BKID0MG1353 1080 1080 Processed 15/06/2023 365399433 ANTIYABAI CENTRAL BANK OF INDIA(607115)
726 MOHGAON MP-35-008-030-003/208-A
(BADJHAR) 		1735008000NRG24090620230244689 09/06/2023 santu 1735008WL011762 santu 00697 BKID0MG1353 1032 1032 Processed 15/06/2023 365399433 santu STATE BANK OF INDIA(508548)
727 MOHGAON MP-35-008-037-002/08
(UMARIYA) 		1735008000NRG24090620230234520 09/06/2023 vikram 1735008WL011337 vikram 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 vikram NARMADA JHABUA GRAMIN BANK(508515)
728 MOHGAON MP-35-008-037-002/132
(UMARIYA) 		1735008000NRG24090620230234532 09/06/2023 shivkumar aashram 1735008WL011337 shivkumar aashram 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 shivkumaraashram STATE BANK OF INDIA(508548)
729 MOHGAON MP-35-008-037-002/170
(UMARIYA) 		1735008000NRG24090620230234541 09/06/2023 Ramsingh 1735008WL011337 Ramsingh 00697 BKID0MG1353 1470 1470 Rejected 15/06/2023 365399433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MOHGAON MP-35-008-037-002/63
(UMARIYA) 		1735008000NRG24090620230234555 09/06/2023 Kanhaiya Lal Bhartiya 1735008WL011337 Kanhaiya Lal Bhartiya 00697 BKID0MG1353 1200 1200 Processed 15/06/2023 365399433 KanhaiyaLalBhartiya STATE BANK OF INDIA(508548)
731 MOHGAON MP-35-008-037-002/66
(UMARIYA) 		1735008000NRG24090620230234556 09/06/2023 nohar 1735008WL011337 nohar 00697 BKID0MG1353 1260 1260 Processed 15/06/2023 365399433 nohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20929 20929
732 MOHGAON MP-35-008-006-004/112
(KAUWADONGRI) 		1735008006NRG24090620230239993 09/06/2023 manti bai 1735008006WL011579 manti bai 00697 BKID0NAMRGB 1737 1737 Processed 15/06/2023 365399433 mantibai NARMADA JHABUA GRAMIN BANK(508515)
733 MOHGAON MP-35-008-008-003/130
(RAIGAON) 		1735008000NRG24090620230240055 09/06/2023 sonu 1735008WL011586 sonu 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365399433 sonu CENTRAL BANK OF INDIA(607115)
734 MOHGAON MP-35-008-025-002/226
(SINGARPUR) 		1735008025NRG24090620230234036 09/06/2023 Rajesh 1735008025WL011307 Rajesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
735 MOHGAON MP-35-008-025-003/114-A
(SINGARPUR) 		1735008025NRG24090620230234047 09/06/2023 rajesh 1735008025WL011307 rajesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 rajesh NARMADA JHABUA GRAMIN BANK(508515)
736 MOHGAON MP-35-008-025-003/142
(SINGARPUR) 		1735008025NRG24090620230234050 09/06/2023 Dharmendra 1735008025WL011307 Dharmendra 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 Dharmendra FINO PAYMENTS BANK LTD(608001)
737 MOHGAON MP-35-008-025-003/161
(SINGARPUR) 		1735008025NRG24090620230234052 09/06/2023 beersingh 1735008025WL011307 beersingh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 beersingh NARMADA JHABUA GRAMIN BANK(508515)
738 MOHGAON MP-35-008-025-003/220-A
(SINGARPUR) 		1735008025NRG24090620230234057 09/06/2023 Panju 1735008025WL011307 Panju 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 Panju STATE BANK OF INDIA(508548)
739 MOHGAON MP-35-008-025-003/241
(SINGARPUR) 		1735008025NRG24090620230234063 09/06/2023 fulsingh 1735008025WL011307 fulsingh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 MOHGAON MP-35-008-025-003/241-A
(SINGARPUR) 		1735008025NRG24090620230234065 09/06/2023 Deepchand 1735008025WL011307 Deepchand 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
741 MOHGAON MP-35-008-025-003/278
(SINGARPUR) 		1735008025NRG24090620230234069 09/06/2023 brajlata 1735008025WL011307 brajlata 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 brajlata NARMADA JHABUA GRAMIN BANK(508515)
742 MOHGAON MP-35-008-025-003/278
(SINGARPUR) 		1735008025NRG24090620230234070 09/06/2023 panju 1735008025WL011307 panju 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 panju NARMADA JHABUA GRAMIN BANK(508515)
743 MOHGAON MP-35-008-025-003/343
(SINGARPUR) 		1735008025NRG24090620230234075 09/06/2023 lalmen 1735008025WL011307 lalmen 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 lalmen NARMADA JHABUA GRAMIN BANK(508515)
744 MOHGAON MP-35-008-025-003/360
(SINGARPUR) 		1735008025NRG24090620230234076 09/06/2023 Budhhan 1735008025WL011307 Budhhan 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 Budhhan NARMADA JHABUA GRAMIN BANK(508515)
745 MOHGAON MP-35-008-025-003/360-A
(SINGARPUR) 		1735008025NRG24090620230234077 09/06/2023 sukhendra 1735008025WL011307 sukhendra 00697 BKID0NAMRGB 1200 1200 Rejected 15/06/2023 365399433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MOHGAON MP-35-008-030-001/079
(BADJHAR) 		1735008000NRG24090620230244626 09/06/2023 CHANDRAWATI BAI 1735008WL011762 CHANDRAWATI BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365399433 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
747 MOHGAON MP-35-008-037-002/07
(UMARIYA) 		1735008000NRG24090620230234519 09/06/2023 Durga 1735008WL011337 Durga 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 Durga NARMADA JHABUA GRAMIN BANK(508515)
748 MOHGAON MP-35-008-037-002/131
(UMARIYA) 		1735008000NRG24090620230234531 09/06/2023 rajaram 1735008WL011337 rajaram 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 rajaram STATE BANK OF INDIA(508548)
749 MOHGAON MP-35-008-037-002/161
(UMARIYA) 		1735008000NRG24090620230234540 09/06/2023 buddlal 1735008WL011337 buddlal 00697 BKID0NAMRGB 1470 1470 Processed 15/06/2023 365399433 buddlal STATE BANK OF INDIA(508548)
750 MOHGAON MP-35-008-037-002/185
(UMARIYA) 		1735008000NRG24090620230234546 09/06/2023 JAMARAM 1735008WL011337 JAMARAM 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 365399433 JAMARAM STATE BANK OF INDIA(508548)
751 MOHGAON MP-35-008-037-002/185
(UMARIYA) 		1735008000NRG24090620230234545 09/06/2023 JAMARAM 1735008WL011337 JAMARAM 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 365399433 JAMARAM NARMADA JHABUA GRAMIN BANK(508515)
752 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24090620230234553 09/06/2023 prahlad 1735008WL011337 prahlad 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 365399433 prahlad NARMADA JHABUA GRAMIN BANK(508515)
753 MOHGAON MP-35-008-037-002/80
(UMARIYA) 		1735008000NRG24090620230234559 09/06/2023 antram 1735008WL011337 antram 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365399433 antram NARMADA JHABUA GRAMIN BANK(508515)
754 MOHGAON MP-35-008-037-002/99
(UMARIYA) 		1735008000NRG24090620230234560 09/06/2023 phulchand 1735008WL011337 phulchand 00697 BKID0NAMRGB 1470 1470 Processed 15/06/2023 365399433 phulchand STATE BANK OF INDIA(508548)
SubTotal 28642 28642
755 MOHGAON MP-35-008-030-001/010
(BADJHAR) 		1735008000NRG24090620230244614 09/06/2023 khelsingh 1735008WL011762 khelsingh 450001 1080 1080 Processed 15/06/2023 365399433 khelsingh CENTRAL BANK OF INDIA(607115)
756 MOHGAON MP-35-008-030-001/013
(BADJHAR) 		1735008000NRG24090620230244615 09/06/2023 prbhu 1735008WL011762 prbhu 450001 1080 1080 Processed 15/06/2023 365399433 prbhu CENTRAL BANK OF INDIA(607115)
757 MOHGAON MP-35-008-030-001/018
(BADJHAR) 		1735008000NRG24090620230244616 09/06/2023 daya bai 1735008WL011762 daya bai 450001 1080 1080 Processed 15/06/2023 365399433 dayabai STATE BANK OF INDIA(508548)
758 MOHGAON MP-35-008-030-001/028
(BADJHAR) 		1735008000NRG24090620230244617 09/06/2023 gomti 1735008WL011762 gomti 450001 1080 1080 Processed 15/06/2023 365399433 gomti CENTRAL BANK OF INDIA(607115)
759 MOHGAON MP-35-008-030-001/029
(BADJHAR) 		1735008000NRG24090620230244618 09/06/2023 sukhdev 1735008WL011762 sukhdev 450001 1080 1080 Processed 15/06/2023 365399433 sukhdev STATE BANK OF INDIA(508548)
760 MOHGAON MP-35-008-030-001/030
(BADJHAR) 		1735008000NRG24090620230244620 09/06/2023 manak 1735008WL011762 manak 450001 1080 1080 Processed 15/06/2023 365399433 manak CENTRAL BANK OF INDIA(607115)
761 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24090620230244621 09/06/2023 mannu 1735008WL011762 mannu 450001 1080 1080 Processed 15/06/2023 365399433 mannu STATE BANK OF INDIA(508548)
762 MOHGAON MP-35-008-030-001/031
(BADJHAR) 		1735008000NRG24090620230244622 09/06/2023 mannu 1735008WL011762 mannu 450001 1080 1080 Processed 15/06/2023 365399433 mannu STATE BANK OF INDIA(508548)
763 MOHGAON MP-35-008-030-001/063
(BADJHAR) 		1735008000NRG24090620230244623 09/06/2023 parmanand 1735008WL011762 parmanand 450001 1080 1080 Processed 15/06/2023 365399433 parmanand CENTRAL BANK OF INDIA(607115)
764 MOHGAON MP-35-008-030-001/076
(BADJHAR) 		1735008000NRG24090620230244624 09/06/2023 sukhchen 1735008WL011762 sukhchen 450001 1080 1080 Processed 15/06/2023 365399433 sukhchen STATE BANK OF INDIA(508548)
765 MOHGAON MP-35-008-030-001/079
(BADJHAR) 		1735008000NRG24090620230244625 09/06/2023 babulal 1735008WL011762 babulal 450001 1080 1080 Processed 15/06/2023 365399433 babulal CENTRAL BANK OF INDIA(607115)
766 MOHGAON MP-35-008-030-001/086
(BADJHAR) 		1735008000NRG24090620230244627 09/06/2023 dhanua 1735008WL011762 dhanua 450001 1080 1080 Processed 15/06/2023 365399433 dhanua CENTRAL BANK OF INDIA(607115)
767 MOHGAON MP-35-008-030-001/087
(BADJHAR) 		1735008000NRG24090620230244628 09/06/2023 hetram 1735008WL011762 hetram 450001 1080 1080 Processed 15/06/2023 365399433 hetram STATE BANK OF INDIA(508548)
768 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24090620230244629 09/06/2023 ratu 1735008WL011762 ratu 450001 1080 1080 Processed 15/06/2023 365399433 ratu CENTRAL BANK OF INDIA(607115)
769 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24090620230244630 09/06/2023 ratu 1735008WL011762 ratu 450001 1080 1080 Processed 15/06/2023 365399433 ratu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 MOHGAON MP-35-008-030-001/096
(BADJHAR) 		1735008000NRG24090620230244631 09/06/2023 sumrat 1735008WL011762 sumrat 450001 1080 1080 Processed 15/06/2023 365399433 sumrat STATE BANK OF INDIA(508548)
771 MOHGAON MP-35-008-030-001/106
(BADJHAR) 		1735008000NRG24090620230244635 09/06/2023 maniram 1735008WL011762 maniram 450001 1080 1080 Processed 15/06/2023 365399433 maniram STATE BANK OF INDIA(508548)
772 MOHGAON MP-35-008-030-001/106
(BADJHAR) 		1735008000NRG24090620230244636 09/06/2023 maniram 1735008WL011762 maniram 450001 1080 1080 Processed 15/06/2023 365399433 maniram BANK OF BARODA(606985)
773 MOHGAON MP-35-008-030-001/107
(BADJHAR) 		1735008000NRG24090620230244637 09/06/2023 pahal singh 1735008WL011762 pahal singh 450001 1080 1080 Processed 15/06/2023 365399433 pahalsingh CENTRAL BANK OF INDIA(607115)
774 MOHGAON MP-35-008-030-001/87-A
(BADJHAR) 		1735008000NRG24090620230244649 09/06/2023 dhaniya 1735008WL011762 dhaniya 450001 1080 1080 Processed 15/06/2023 365399433 dhaniya CENTRAL BANK OF INDIA(607115)
775 MOHGAON MP-35-008-030-003/108
(BADJHAR) 		1735008000NRG24090620230244652 09/06/2023 SARWAN 1735008WL011762 SARWAN 450001 1044 1044 Processed 15/06/2023 365399433 SARWAN CENTRAL BANK OF INDIA(607115)
776 MOHGAON MP-35-008-030-003/155
(BADJHAR) 		1735008000NRG24090620230244660 09/06/2023 bhangi 1735008WL011762 bhangi 450001 1032 1032 Processed 15/06/2023 365399433 bhangi CENTRAL BANK OF INDIA(607115)
777 MOHGAON MP-35-008-030-003/156
(BADJHAR) 		1735008000NRG24090620230244662 09/06/2023 durjan 1735008WL011762 durjan 450001 1044 1044 Processed 15/06/2023 365399433 durjan CENTRAL BANK OF INDIA(607115)
778 MOHGAON MP-35-008-030-003/162
(BADJHAR) 		1735008000NRG24090620230244666 09/06/2023 pusu lal 1735008WL011762 pusu lal 450001 1032 1032 Processed 15/06/2023 365399433 pusulal STATE BANK OF INDIA(508548)
779 MOHGAON MP-35-008-030-003/162
(BADJHAR) 		1735008000NRG24090620230244665 09/06/2023 pusulal 1735008WL011762 pusulal 450001 1032 1032 Processed 15/06/2023 365399433 pusulal CENTRAL BANK OF INDIA(607115)
780 MOHGAON MP-35-008-030-003/163
(BADJHAR) 		1735008000NRG24090620230244670 09/06/2023 Rammu 1735008WL011762 Rammu 450001 1032 1032 Processed 15/06/2023 365399433 Rammu STATE BANK OF INDIA(508548)
781 MOHGAON MP-35-008-030-003/168
(BADJHAR) 		1735008000NRG24090620230244671 09/06/2023 lallu 1735008WL011762 lallu 450001 1044 1044 Processed 15/06/2023 365399433 lallu CENTRAL BANK OF INDIA(607115)
782 MOHGAON MP-35-008-030-003/174
(BADJHAR) 		1735008000NRG24090620230244678 09/06/2023 SUMARAT LAL 1735008WL011762 SUMARAT LAL 450001 1044 1044 Processed 15/06/2023 365399433 SUMARATLAL STATE BANK OF INDIA(508548)
783 MOHGAON MP-35-008-030-003/195
(BADJHAR) 		1735008000NRG24090620230244680 09/06/2023 tejlal 1735008WL011762 tejlal 450001 1044 1044 Processed 15/06/2023 365399433 tejlal CENTRAL BANK OF INDIA(607115)
784 MOHGAON MP-35-008-030-003/195
(BADJHAR) 		1735008000NRG24090620230244681 09/06/2023 tejlal 1735008WL011762 tejlal 450001 1044 1044 Processed 15/06/2023 365399433 tejlal STATE BANK OF INDIA(508548)
785 MOHGAON MP-35-008-030-003/200
(BADJHAR) 		1735008000NRG24090620230244683 09/06/2023 premlal 1735008WL011762 premlal 450001 1032 1032 Processed 15/06/2023 365399433 premlal CENTRAL BANK OF INDIA(607115)
786 MOHGAON MP-35-008-030-003/200
(BADJHAR) 		1735008000NRG24090620230244684 09/06/2023 premlal 1735008WL011762 premlal 450001 1032 1032 Processed 15/06/2023 365399433 premlal STATE BANK OF INDIA(508548)
787 MOHGAON MP-35-008-030-003/208
(BADJHAR) 		1735008000NRG24090620230244687 09/06/2023 rampyare 1735008WL011762 rampyare 450001 1032 1032 Processed 15/06/2023 365399433 rampyare STATE BANK OF INDIA(508548)
788 MOHGAON MP-35-008-030-003/225
(BADJHAR) 		1735008000NRG24090620230244693 09/06/2023 ratni 1735008WL011762 ratni 450001 1044 1044 Processed 15/06/2023 365399433 ratni STATE BANK OF INDIA(508548)
789 MOHGAON MP-35-008-030-003/40
(BADJHAR) 		1735008000NRG24090620230244694 09/06/2023 gyani 1735008WL011762 gyani 450001 1044 1044 Processed 15/06/2023 365399433 gyani STATE BANK OF INDIA(508548)
790 MOHGAON MP-35-008-030-003/42
(BADJHAR) 		1735008000NRG24090620230244699 09/06/2023 budhiya 1735008WL011762 budhiya 450001 1032 1032 Processed 15/06/2023 365399433 budhiya STATE BANK OF INDIA(508548)
791 MOHGAON MP-35-008-030-003/42
(BADJHAR) 		1735008000NRG24090620230244698 09/06/2023 sukarat 1735008WL011762 sukarat 450001 1032 1032 Processed 15/06/2023 365399433 sukarat CENTRAL BANK OF INDIA(607115)
792 MOHGAON MP-35-008-030-003/45
(BADJHAR) 		1735008000NRG24090620230244700 09/06/2023 sukhdev 1735008WL011762 sukhdev 450001 1032 1032 Processed 15/06/2023 365399433 sukhdev CENTRAL BANK OF INDIA(607115)
793 MOHGAON MP-35-008-030-003/621
(BADJHAR) 		1735008000NRG24090620230244707 09/06/2023 rajju 1735008WL011762 rajju 450001 1044 1044 Processed 15/06/2023 365399433 rajju CENTRAL BANK OF INDIA(607115)
794 MOHGAON MP-35-008-030-003/621
(BADJHAR) 		1735008000NRG24090620230244708 09/06/2023 rajju 1735008WL011762 rajju 450001 1044 1044 Processed 15/06/2023 365399433 rajju STATE BANK OF INDIA(508548)
795 MOHGAON MP-35-008-030-003/625
(BADJHAR) 		1735008000NRG24090620230244709 09/06/2023 harischand 1735008WL011762 harischand 450001 1032 1032 Processed 15/06/2023 365399433 harischand INDIAN BANK(607105)
796 MOHGAON MP-35-008-030-003/88
(BADJHAR) 		1735008000NRG24090620230244714 09/06/2023 puniya 1735008WL011762 puniya 450001 1044 1044 Processed 15/06/2023 365399433 puniya STATE BANK OF INDIA(508548)
SubTotal 44436 44436
Total 1042982 1042982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090623APB_FTO_81696 48166301 44436
2 MOHGAON MP1735008_090623APB_FTO_81696 Bank of Baroda BARB0MANDLA Mandla MP 2670
3 MOHGAON MP1735008_090623APB_FTO_81696 Bank of Maharastra MAHB0000788 MANDLA 1224
4 MOHGAON MP1735008_090623APB_FTO_81696 Bank of Maharastra MAHB0000790 RAMNAGAR 126390
5 MOHGAON MP1735008_090623APB_FTO_81696 Canara Bank CNRB0004115 Mandla 2210
6 MOHGAON MP1735008_090623APB_FTO_81696 Central Bank Of India CBIN0281038 MANDLA 10544
7 MOHGAON MP1735008_090623APB_FTO_81696 Central Bank Of India CBIN0281522 GHUGRI 1200
8 MOHGAON MP1735008_090623APB_FTO_81696 Central Bank Of India CBIN0281549 MOHGAON 583441
9 MOHGAON MP1735008_090623APB_FTO_81696 Central Bank Of India CBIN0281918 CHABI 69054
10 MOHGAON MP1735008_090623APB_FTO_81696 Indian Bank IDIB000M539 MAHARAJPUR 1200
11 MOHGAON MP1735008_090623APB_FTO_81696 Punjab National Bank PUNB0031000 MANDLA 2210
12 MOHGAON MP1735008_090623APB_FTO_81696 State Bank of India SBIN0000421 MANDLA 90401
13 MOHGAON MP1735008_090623APB_FTO_81696 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1044
14 MOHGAON MP1735008_090623APB_FTO_81696 Union Bank of India UBIN0541885 MANDLA 3040
15 MOHGAON MP1735008_090623APB_FTO_81696 Union Bank of India UBIN0929123 MANDLA 4250
16 MOHGAON MP1735008_090623APB_FTO_81696 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1200
17 MOHGAON MP1735008_090623APB_FTO_81696 IDFC Bank IDFB0041221 DHAR 1032
18 MOHGAON MP1735008_090623APB_FTO_81696 India Post Payments Bank IPOS0000001 Mandla 18420
19 MOHGAON MP1735008_090623APB_FTO_81696 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1200
20 MOHGAON MP1735008_090623APB_FTO_81696 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 22125
21 MOHGAON MP1735008_090623APB_FTO_81696 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6120
22 MOHGAON MP1735008_090623APB_FTO_81696 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 20929
23 MOHGAON MP1735008_090623APB_FTO_81696 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1080
24 MOHGAON MP1735008_090623APB_FTO_81696 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 27562

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