Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_141223APB_FTO_391722
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-35-008-006-003/177
(KAUWADONGRI) 		1735008000NRG24141220230951506 14/12/2023 UDAY SINGH 1735008WL057270 UDAY SINGH 00045 BARB0JABALP 1200 1200 Processed 01/03/2024 477849005 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MOHGAON MP-35-008-006-003/149-A
(KAUWADONGRI) 		1735008000NRG24141220230951497 14/12/2023 SARASHWATI 1735008WL057270 SARASHWATI 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477849005 SARASHWATI BANK OF BARODA(606985)
3 MOHGAON MP-35-008-006-004/152
(KAUWADONGRI) 		1735008006NRG24141220230948779 14/12/2023 Savitri Varkade 1735008006WL057149 Savitri Varkade 00045 BARB0MANDLA 2520 2520 Processed 01/03/2024 477849005 SavitriVarkade BANK OF BARODA(606985)
4 MOHGAON MP-35-008-018-001/82-B
(PIPARIYA RYT) 		1735008018NRG24141220230949646 14/12/2023 sarswati bai 1735008018WL057185 sarswati bai 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477849005 sarswatibai BANK OF BARODA(606985)
SubTotal 4920 4920
5 MOHGAON MP-35-008-006-003/179-A
(KAUWADONGRI) 		1735008000NRG24141220230951508 14/12/2023 KISHAN 1735008WL057270 KISHAN 00051 MAHB0000788 1200 1200 Processed 01/03/2024 477849005 KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 MOHGAON MP-35-008-014-001/015
(PALEHARA) 		1735008014NRG24141220230947095 14/12/2023 MODDA LAL 1735008014WL057084 MODDA LAL 00051 MAHB0000790 2856 2856 Processed 01/03/2024 477849005 MODDALAL BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-014-001/040
(PALEHARA) 		1735008014NRG24141220230947096 14/12/2023 KAMALWATI 1735008014WL057084 KAMALWATI 00051 MAHB0000790 2856 2856 Processed 01/03/2024 477849005 KAMALWATI BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-014-001/040
(PALEHARA) 		1735008014NRG24141220230947097 14/12/2023 omprakash 1735008014WL057084 omprakash 00051 MAHB0000790 2856 2856 Processed 01/03/2024 477849005 omprakash BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-014-001/044
(PALEHARA) 		1735008014NRG24141220230947088 14/12/2023 deepak 1735008014WL057083 deepak 00051 MAHB0000790 2448 2448 Processed 01/03/2024 477849005 deepak BANK OF BARODA(606985)
10 MOHGAON MP-35-008-014-001/044
(PALEHARA) 		1735008014NRG24141220230947089 14/12/2023 ranu bai 1735008014WL057083 ranu bai 00051 MAHB0000790 2448 2448 Processed 01/03/2024 477849005 ranubai BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-014-001/068
(PALEHARA) 		1735008014NRG24141220230947090 14/12/2023 HEERA LAL 1735008014WL057083 HEERA LAL 00051 MAHB0000790 2448 2448 Processed 01/03/2024 477849005 HEERALAL BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-014-001/068
(PALEHARA) 		1735008014NRG24141220230947091 14/12/2023 Seema 1735008014WL057083 Seema 00051 MAHB0000790 2448 2448 Processed 01/03/2024 477849005 Seema BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-014-001/079
(PALEHARA) 		1735008014NRG24141220230947098 14/12/2023 purshottam 1735008014WL057084 purshottam 00051 MAHB0000790 2856 2856 Processed 01/03/2024 477849005 purshottam BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-014-001/107
(PALEHARA) 		1735008014NRG24141220230947099 14/12/2023 guleechand 1735008014WL057084 guleechand 00051 MAHB0000790 2856 2856 Processed 01/03/2024 477849005 guleechand BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-014-001/152-B
(PALEHARA) 		1735008014NRG24141220230947092 14/12/2023 Sandip 1735008014WL057083 Sandip 00051 MAHB0000790 2448 2448 Processed 01/03/2024 477849005 Sandip CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-014-001/225
(PALEHARA) 		1735008014NRG24141220230947094 14/12/2023 RAMBAI 1735008014WL057083 RAMBAI 00051 MAHB0000790 2244 2244 Processed 01/03/2024 477849005 RAMBAI BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-014-001/334
(PALEHARA) 		1735008014NRG24141220230947100 14/12/2023 ANSUIYA 1735008014WL057084 ANSUIYA 00051 MAHB0000790 2856 2856 Processed 01/03/2024 477849005 ANSUIYA BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-014-002/063
(PALEHARA) 		1735008014NRG24141220230947785 14/12/2023 RAJJO BAI 1735008014WL057121 RAJJO BAI 00051 MAHB0000790 3264 3264 Processed 01/03/2024 477849005 RAJJOBAI BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-014-002/114
(PALEHARA) 		1735008014NRG24141220230947786 14/12/2023 MUNNA 1735008014WL057121 MUNNA 00051 MAHB0000790 3264 3264 Processed 01/03/2024 477849005 MUNNA BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-018-001/128-A
(PIPARIYA RYT) 		1735008018NRG24141220230949614 14/12/2023 MEENA 1735008018WL057185 MEENA 00051 MAHB0000790 1200 1200 Processed 01/03/2024 477849005 MEENA BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-018-001/251-A
(PIPARIYA RYT) 		1735008018NRG24141220230949632 14/12/2023 silochana 1735008018WL057185 silochana 00051 MAHB0000790 1200 1200 Processed 01/03/2024 477849005 silochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40548 40548
22 MOHGAON MP-35-008-018-002/185-B
(PIPARIYA RYT) 		1735008000NRG24141220230951627 14/12/2023 sateesh kumar 1735008WL057272 sateesh kumar 00089 CBIN0281038 1200 1200 Processed 01/03/2024 477849005 sateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
23 MOHGAON MP-35-008-026-002/19-A
(KUMHARRA) 		1735008026NRG24141220230951079 14/12/2023 Vimla Bai 1735008026WL057249 Vimla Bai 00089 CBIN0281519 220 220 Processed 01/03/2024 477849005 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
24 MOHGAON MP-35-008-006-003/91-A
(KAUWADONGRI) 		1735008006NRG24141220230948900 14/12/2023 indarwati 1735008006WL057154 indarwati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477849005 indarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
25 MOHGAON MP-15-008-018-001/10
(PIPARIYA RYT) 		1735008018NRG24141220230949592 14/12/2023 krashna 1735008018WL057185 krashna 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 krashna CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-15-008-018-001/10
(PIPARIYA RYT) 		1735008018NRG24141220230949593 14/12/2023 suranjna 1735008018WL057185 suranjna 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 suranjna CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-15-008-018-001/109
(PIPARIYA RYT) 		1735008018NRG24141220230949595 14/12/2023 anup lal 1735008018WL057185 anup lal 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 anuplal CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-15-008-018-001/109
(PIPARIYA RYT) 		1735008018NRG24141220230949594 14/12/2023 hare singh 1735008018WL057185 hare singh 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 haresingh CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-15-008-018-001/156
(PIPARIYA RYT) 		1735008000NRG24141220230951601 14/12/2023 teekaram 1735008WL057272 teekaram 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 teekaram CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24141220230949596 14/12/2023 narbadiya 1735008018WL057185 narbadiya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 narbadiya CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-15-008-018-001/167
(PIPARIYA RYT) 		1735008018NRG24141220230949597 14/12/2023 NARVAD SINGH 1735008018WL057185 NARVAD SINGH 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 NARVADSINGH CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-15-008-018-001/192
(PIPARIYA RYT) 		1735008018NRG24141220230949598 14/12/2023 sadaiy 1735008018WL057185 sadaiy 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 sadaiy CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-15-008-018-001/196
(PIPARIYA RYT) 		1735008018NRG24141220230949599 14/12/2023 chhidiya 1735008018WL057185 chhidiya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 chhidiya CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-15-008-018-001/205
(PIPARIYA RYT) 		1735008018NRG24141220230949600 14/12/2023 Balwatibai 1735008018WL057185 Balwatibai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Balwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHGAON MP-15-008-018-001/229
(PIPARIYA RYT) 		1735008018NRG24141220230949601 14/12/2023 munsariya bai 1735008018WL057185 munsariya bai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 munsariyabai CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-15-008-018-001/30
(PIPARIYA RYT) 		1735008018NRG24141220230949602 14/12/2023 dashoda 1735008018WL057185 dashoda 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHGAON MP-15-008-018-001/33
(PIPARIYA RYT) 		1735008018NRG24141220230949603 14/12/2023 Leelavati 1735008018WL057185 Leelavati 00089 CBIN0281549 1200 1200 Processed 02/03/2024 477849005 Leelavati FINCARE SMALL FINANCE BANK LTD(608304)
38 MOHGAON MP-15-008-018-001/50
(PIPARIYA RYT) 		1735008018NRG24141220230949604 14/12/2023 Bhadiya 1735008018WL057185 Bhadiya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Bhadiya CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-15-008-018-001/60
(PIPARIYA RYT) 		1735008018NRG24141220230949605 14/12/2023 muleya 1735008018WL057185 muleya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 muleya CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-15-008-018-001/91
(PIPARIYA RYT) 		1735008018NRG24141220230949606 14/12/2023 ramkalee 1735008018WL057185 ramkalee 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 ramkalee CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-15-008-018-001/93
(PIPARIYA RYT) 		1735008018NRG24141220230949607 14/12/2023 Janki 1735008018WL057185 Janki 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Janki CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-15-008-018-001/95
(PIPARIYA RYT) 		1735008018NRG24141220230949608 14/12/2023 Syamvati 1735008018WL057185 Syamvati 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Syamvati CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-15-008-018-001/97
(PIPARIYA RYT) 		1735008018NRG24141220230949609 14/12/2023 khaneeya 1735008018WL057185 khaneeya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 khaneeya CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-15-008-018-002/101
(PIPARIYA RYT) 		1735008000NRG24141220230951602 14/12/2023 GAYARSEE 1735008WL057272 GAYARSEE 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 GAYARSEE CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-15-008-018-002/138
(PIPARIYA RYT) 		1735008000NRG24141220230951603 14/12/2023 shillo 1735008WL057272 shillo 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 shillo INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-15-008-018-002/163
(PIPARIYA RYT) 		1735008000NRG24141220230951604 14/12/2023 santosh 1735008WL057272 santosh 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 santosh CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-15-008-018-002/188
(PIPARIYA RYT) 		1735008000NRG24141220230951605 14/12/2023 Sukko 1735008WL057272 Sukko 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Sukko INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-15-008-018-002/190
(PIPARIYA RYT) 		1735008000NRG24141220230951606 14/12/2023 mahu 1735008WL057272 mahu 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 mahu CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-15-008-018-002/191
(PIPARIYA RYT) 		1735008000NRG24141220230951607 14/12/2023 DUJA BAI 1735008WL057272 DUJA BAI 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 DUJABAI CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-15-008-018-002/208
(PIPARIYA RYT) 		1735008000NRG24141220230951608 14/12/2023 samna 1735008WL057272 samna 00089 CBIN0281549 1200 1200 Processed 02/03/2024 477849005 samna NARMADA JHABUA GRAMIN BANK(508515)
51 MOHGAON MP-15-008-018-002/209
(PIPARIYA RYT) 		1735008000NRG24141220230951609 14/12/2023 bhagvatee 1735008WL057272 bhagvatee 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 bhagvatee INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-15-008-018-002/226
(PIPARIYA RYT) 		1735008000NRG24141220230951610 14/12/2023 bhudheya 1735008WL057272 bhudheya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 bhudheya CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-15-008-018-002/267
(PIPARIYA RYT) 		1735008000NRG24141220230951611 14/12/2023 mohit 1735008WL057272 mohit 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 mohit CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-15-008-018-002/46
(PIPARIYA RYT) 		1735008000NRG24141220230951612 14/12/2023 ratto 1735008WL057272 ratto 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 ratto INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHGAON MP-15-008-018-002/73
(PIPARIYA RYT) 		1735008000NRG24141220230951613 14/12/2023 RAMENDR 1735008WL057272 RAMENDR 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 RAMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-15-008-018-002/74
(PIPARIYA RYT) 		1735008000NRG24141220230951614 14/12/2023 kuvariya 1735008WL057272 kuvariya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 kuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHGAON MP-15-008-018-002/80
(PIPARIYA RYT) 		1735008000NRG24141220230951615 14/12/2023 ghanchand 1735008WL057272 ghanchand 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 ghanchand CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-001-001/038
(GITHARMALPAHRI) 		1735008000NRG24141220230951644 14/12/2023 SAVITRI YADAV 1735008WL057273 SAVITRI YADAV 00089 CBIN0281549 1105 1105 Processed 01/03/2024 477849005 SAVITRIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHGAON MP-35-008-001-001/158
(GITHARMALPAHRI) 		1735008000NRG24141220230951645 14/12/2023 SURENDRA 1735008WL057273 SURENDRA 00089 CBIN0281549 1105 1105 Processed 01/03/2024 477849005 SURENDRA CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-001-001/158
(GITHARMALPAHRI) 		1735008000NRG24141220230951646 14/12/2023 SURENDRA 1735008WL057273 SURENDRA 00089 CBIN0281549 1105 1105 Processed 01/03/2024 477849005 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-001-001/3-A
(GITHARMALPAHRI) 		1735008000NRG24141220230951647 14/12/2023 kanti bai 1735008WL057273 kanti bai 00089 CBIN0281549 1105 1105 Processed 01/03/2024 477849005 kantibai CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-006-003/146-A
(KAUWADONGRI) 		1735008000NRG24141220230951491 14/12/2023 maha singh nareti 1735008WL057270 maha singh nareti 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 mahasinghnareti STATE BANK OF INDIA(508548)
63 MOHGAON MP-35-008-006-003/164-A
(KAUWADONGRI) 		1735008000NRG24141220230951501 14/12/2023 Shivsankar 1735008WL057270 Shivsankar 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHGAON MP-35-008-006-003/167-A
(KAUWADONGRI) 		1735008000NRG24141220230951505 14/12/2023 Munna lal 1735008WL057270 Munna lal 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Munnalal FINO PAYMENTS BANK LTD(608001)
65 MOHGAON MP-35-008-006-003/188-A
(KAUWADONGRI) 		1735008000NRG24141220230951514 14/12/2023 Syamvati 1735008WL057270 Syamvati 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Syamvati CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-006-003/86
(KAUWADONGRI) 		1735008006NRG24141220230948899 14/12/2023 raguveer 1735008006WL057154 raguveer 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 raguveer CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-006-004/85-A
(KAUWADONGRI) 		1735008006NRG24141220230948800 14/12/2023 pritam maravi 1735008006WL057149 pritam maravi 00089 CBIN0281549 2520 2520 Processed 01/03/2024 477849005 pritammaravi CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-018-001/10-A
(PIPARIYA RYT) 		1735008018NRG24141220230949610 14/12/2023 bhagrati 1735008018WL057185 bhagrati 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 bhagrati CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-018-001/109-A
(PIPARIYA RYT) 		1735008018NRG24141220230949611 14/12/2023 arvind 1735008018WL057185 arvind 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 arvind CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-018-001/129-A
(PIPARIYA RYT) 		1735008018NRG24141220230949615 14/12/2023 HALKERAM 1735008018WL057185 HALKERAM 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 HALKERAM CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-018-001/160-B
(PIPARIYA RYT) 		1735008018NRG24141220230949619 14/12/2023 ARVIND 1735008018WL057185 ARVIND 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-018-001/166-A
(PIPARIYA RYT) 		1735008018NRG24141220230949620 14/12/2023 DURGAWATI 1735008018WL057185 DURGAWATI 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 DURGAWATI CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-018-001/187-A
(PIPARIYA RYT) 		1735008018NRG24141220230949621 14/12/2023 surendr 1735008018WL057185 surendr 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 surendr CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-018-001/187-B
(PIPARIYA RYT) 		1735008018NRG24141220230949622 14/12/2023 KAMAL SINGH 1735008018WL057185 KAMAL SINGH 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 KAMALSINGH CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-018-001/192-A
(PIPARIYA RYT) 		1735008018NRG24141220230949623 14/12/2023 balku lal 1735008018WL057185 balku lal 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 balkulal CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-018-001/196-A
(PIPARIYA RYT) 		1735008018NRG24141220230949624 14/12/2023 herakalee 1735008018WL057185 herakalee 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 herakalee CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-018-001/196-B
(PIPARIYA RYT) 		1735008018NRG24141220230949625 14/12/2023 revati bai 1735008018WL057185 revati bai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 revatibai CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-018-001/210
(PIPARIYA RYT) 		1735008018NRG24141220230949626 14/12/2023 koshliya 1735008018WL057185 koshliya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 koshliya INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-35-008-018-001/215-B
(PIPARIYA RYT) 		1735008018NRG24141220230949627 14/12/2023 om prakash 1735008018WL057185 om prakash 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 omprakash CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-018-001/237-A
(PIPARIYA RYT) 		1735008018NRG24141220230949628 14/12/2023 durgesh 1735008018WL057185 durgesh 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHGAON MP-35-008-018-001/238-B
(PIPARIYA RYT) 		1735008018NRG24141220230949630 14/12/2023 sanjay 1735008018WL057185 sanjay 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 sanjay CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-018-001/238-C
(PIPARIYA RYT) 		1735008018NRG24141220230949631 14/12/2023 manglo bai 1735008018WL057185 manglo bai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 manglobai CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-018-001/38-A
(PIPARIYA RYT) 		1735008018NRG24141220230949634 14/12/2023 THAGEYA BAI 1735008018WL057185 THAGEYA BAI 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 THAGEYABAI CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-018-001/39-A
(PIPARIYA RYT) 		1735008018NRG24141220230949635 14/12/2023 mato 1735008018WL057185 mato 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 mato CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-018-001/44-A
(PIPARIYA RYT) 		1735008018NRG24141220230949637 14/12/2023 brajlal 1735008018WL057185 brajlal 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 brajlal CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-018-001/44-B
(PIPARIYA RYT) 		1735008018NRG24141220230949638 14/12/2023 munni 1735008018WL057185 munni 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 munni CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-018-001/46
(PIPARIYA RYT) 		1735008018NRG24141220230949639 14/12/2023 sukhaiy 1735008018WL057185 sukhaiy 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 sukhaiy CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-018-001/60-B
(PIPARIYA RYT) 		1735008018NRG24141220230949640 14/12/2023 rajje 1735008018WL057185 rajje 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 rajje CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-018-001/63
(PIPARIYA RYT) 		1735008018NRG24141220230949641 14/12/2023 phulma 1735008018WL057185 phulma 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 phulma CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-018-001/63-A
(PIPARIYA RYT) 		1735008018NRG24141220230949642 14/12/2023 suneeta 1735008018WL057185 suneeta 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-018-001/70
(PIPARIYA RYT) 		1735008018NRG24141220230949643 14/12/2023 Fagni 1735008018WL057185 Fagni 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHGAON MP-35-008-018-001/72
(PIPARIYA RYT) 		1735008018NRG24141220230949644 14/12/2023 MERA 1735008018WL057185 MERA 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHGAON MP-35-008-018-001/74
(PIPARIYA RYT) 		1735008018NRG24141220230949645 14/12/2023 sonwatee 1735008018WL057185 sonwatee 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 sonwatee INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHGAON MP-35-008-018-001/97-A
(PIPARIYA RYT) 		1735008018NRG24141220230949648 14/12/2023 arjun 1735008018WL057185 arjun 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 arjun CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-018-001/97-A
(PIPARIYA RYT) 		1735008018NRG24141220230949649 14/12/2023 rateya 1735008018WL057185 rateya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 rateya INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHGAON MP-35-008-018-002/108
(PIPARIYA RYT) 		1735008000NRG24141220230951618 14/12/2023 guddu 1735008WL057272 guddu 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008000NRG24141220230951619 14/12/2023 setaram 1735008WL057272 setaram 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 setaram CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-018-002/114
(PIPARIYA RYT) 		1735008000NRG24141220230951620 14/12/2023 JUGANI 1735008WL057272 JUGANI 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 JUGANI CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-018-002/135-A
(PIPARIYA RYT) 		1735008000NRG24141220230951621 14/12/2023 BESSO 1735008WL057272 BESSO 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 BESSO CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-018-002/16
(PIPARIYA RYT) 		1735008000NRG24141220230951624 14/12/2023 prahlad 1735008WL057272 prahlad 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 prahlad CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-018-002/164
(PIPARIYA RYT) 		1735008000NRG24141220230951625 14/12/2023 satiya 1735008WL057272 satiya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 satiya CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-018-002/189
(PIPARIYA RYT) 		1735008000NRG24141220230951628 14/12/2023 Rambaai 1735008WL057272 Rambaai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 Rambaai CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-018-002/20
(PIPARIYA RYT) 		1735008000NRG24141220230951629 14/12/2023 RAJNEE 1735008WL057272 RAJNEE 00089 CBIN0281549 1200 1200 Processed 02/03/2024 477849005 RAJNEE NARMADA JHABUA GRAMIN BANK(508515)
104 MOHGAON MP-35-008-018-002/232
(PIPARIYA RYT) 		1735008000NRG24141220230951630 14/12/2023 SAMPTEYA 1735008WL057272 SAMPTEYA 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 SAMPTEYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008000NRG24141220230951632 14/12/2023 kala 1735008WL057272 kala 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 kala CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-018-002/24
(PIPARIYA RYT) 		1735008000NRG24141220230951633 14/12/2023 rambhgt 1735008WL057272 rambhgt 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 rambhgt CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-018-002/254
(PIPARIYA RYT) 		1735008000NRG24141220230951634 14/12/2023 SORBH 1735008WL057272 SORBH 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 SORBH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHGAON MP-35-008-018-002/285
(PIPARIYA RYT) 		1735008000NRG24141220230951635 14/12/2023 KERWATEE 1735008WL057272 KERWATEE 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 KERWATEE CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-018-002/31
(PIPARIYA RYT) 		1735008000NRG24141220230951636 14/12/2023 MHESH 1735008WL057272 MHESH 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 MHESH BANK OF INDIA(508505)
110 MOHGAON MP-35-008-018-002/315
(PIPARIYA RYT) 		1735008000NRG24141220230951637 14/12/2023 beena bai 1735008WL057272 beena bai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 beenabai CANARA BANK(508532)
111 MOHGAON MP-35-008-018-002/74-A
(PIPARIYA RYT) 		1735008000NRG24141220230951638 14/12/2023 BREJESH 1735008WL057272 BREJESH 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 BREJESH CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-018-002/89
(PIPARIYA RYT) 		1735008000NRG24141220230951640 14/12/2023 brespate 1735008WL057272 brespate 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 brespate INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-35-008-018-002/89
(PIPARIYA RYT) 		1735008000NRG24141220230951639 14/12/2023 charanu lal 1735008WL057272 charanu lal 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477849005 charanulal CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-023-002/016
(ANDIYAMAL) 		1735008023NRG24141220230951017 14/12/2023 rajkumar 1735008023WL057246 rajkumar 00089 CBIN0281549 1170 1170 Processed 01/03/2024 477849005 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-026-001/003
(KUMHARRA) 		1735008000NRG24141220230951517 14/12/2023 Silochana Bai 1735008WL057271 Silochana Bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SilochanaBai CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-026-001/004
(KUMHARRA) 		1735008000NRG24141220230951518 14/12/2023 RADHA BAI 1735008WL057271 RADHA BAI 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 RADHABAI CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-026-001/014
(KUMHARRA) 		1735008026NRG24141220230951083 14/12/2023 SUSHILA 1735008026WL057250 SUSHILA 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHGAON MP-35-008-026-001/016
(KUMHARRA) 		1735008000NRG24141220230951519 14/12/2023 PANCHAM LAL 1735008WL057271 PANCHAM LAL 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-026-001/025
(KUMHARRA) 		1735008000NRG24141220230951520 14/12/2023 GOVIND SINGH 1735008WL057271 GOVIND SINGH 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-026-001/025
(KUMHARRA) 		1735008000NRG24141220230951521 14/12/2023 MEERA 1735008WL057271 MEERA 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 MEERA CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-026-001/026
(KUMHARRA) 		1735008000NRG24141220230951522 14/12/2023 lamu singh 1735008WL057271 lamu singh 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 lamusingh CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-026-001/026
(KUMHARRA) 		1735008000NRG24141220230951523 14/12/2023 PHUDIYA BAI 1735008WL057271 PHUDIYA BAI 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 PHUDIYABAI CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-026-001/034
(KUMHARRA) 		1735008000NRG24141220230951524 14/12/2023 Ruplal 1735008WL057271 Ruplal 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 Ruplal STATE BANK OF INDIA(508548)
124 MOHGAON MP-35-008-026-001/042
(KUMHARRA) 		1735008000NRG24141220230951525 14/12/2023 Savitree 1735008WL057271 Savitree 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHGAON MP-35-008-026-001/045
(KUMHARRA) 		1735008000NRG24141220230951526 14/12/2023 GOMTI BAI 1735008WL057271 GOMTI BAI 00089 CBIN0281549 348 348 Processed 01/03/2024 477849005 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOHGAON MP-35-008-026-001/047
(KUMHARRA) 		1735008000NRG24141220230951527 14/12/2023 jira 1735008WL057271 jira 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 jira CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-026-001/051
(KUMHARRA) 		1735008026NRG24141220230951084 14/12/2023 kaliya 1735008026WL057250 kaliya 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 kaliya CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-026-001/051
(KUMHARRA) 		1735008026NRG24141220230951085 14/12/2023 SONA BAI 1735008026WL057250 SONA BAI 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SONABAI CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-026-001/053
(KUMHARRA) 		1735008026NRG24141220230951086 14/12/2023 Fagni 1735008026WL057250 Fagni 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-026-001/059
(KUMHARRA) 		1735008026NRG24141220230951087 14/12/2023 Jhuniya bai 1735008026WL057250 Jhuniya bai 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Jhuniyabai CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-026-001/064
(KUMHARRA) 		1735008000NRG24141220230951528 14/12/2023 GOPAL SINGH 1735008WL057271 GOPAL SINGH 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 GOPALSINGH CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-026-001/064
(KUMHARRA) 		1735008000NRG24141220230951529 14/12/2023 Kammo Bai 1735008WL057271 Kammo Bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 KammoBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHGAON MP-35-008-026-001/083
(KUMHARRA) 		1735008000NRG24141220230951531 14/12/2023 GODHAN SINGH 1735008WL057271 GODHAN SINGH 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 GODHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOHGAON MP-35-008-026-001/089
(KUMHARRA) 		1735008000NRG24141220230951532 14/12/2023 Mathura 1735008WL057271 Mathura 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Mathura CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-026-001/104
(KUMHARRA) 		1735008026NRG24141220230951089 14/12/2023 gonde 1735008026WL057250 gonde 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 gonde INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOHGAON MP-35-008-026-001/104-A
(KUMHARRA) 		1735008026NRG24141220230951090 14/12/2023 Arti Bai 1735008026WL057250 Arti Bai 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 ArtiBai CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-026-001/109
(KUMHARRA) 		1735008026NRG24141220230951091 14/12/2023 gyanvati 1735008026WL057250 gyanvati 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 gyanvati CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-026-001/11-A
(KUMHARRA) 		1735008026NRG24141220230951092 14/12/2023 DEEPA BAI 1735008026WL057250 DEEPA BAI 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 DEEPABAI CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-026-001/111
(KUMHARRA) 		1735008026NRG24141220230951093 14/12/2023 Bhagrati bai 1735008026WL057250 Bhagrati bai 00089 CBIN0281549 1044 1044 Processed 02/03/2024 477849005 Bhagratibai FINCARE SMALL FINANCE BANK LTD(608304)
140 MOHGAON MP-35-008-026-001/115
(KUMHARRA) 		1735008026NRG24141220230951094 14/12/2023 Moje lal 1735008026WL057250 Moje lal 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Mojelal CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-026-001/117-A
(KUMHARRA) 		1735008026NRG24141220230951095 14/12/2023 Premvati 1735008026WL057250 Premvati 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Premvati CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-026-001/120
(KUMHARRA) 		1735008000NRG24141220230951533 14/12/2023 sakunta 1735008WL057271 sakunta 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 sakunta CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-026-001/129
(KUMHARRA) 		1735008026NRG24141220230951096 14/12/2023 ASHA BAI MARAVI 1735008026WL057250 ASHA BAI MARAVI 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 ASHABAIMARAVI CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-026-001/130
(KUMHARRA) 		1735008026NRG24141220230951097 14/12/2023 Rajaram 1735008026WL057250 Rajaram 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Rajaram CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-026-001/133
(KUMHARRA) 		1735008026NRG24141220230951098 14/12/2023 AMARWATI BAI 1735008026WL057250 AMARWATI BAI 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-026-001/158
(KUMHARRA) 		1735008000NRG24141220230951534 14/12/2023 Dev Lal 1735008WL057271 Dev Lal 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 DevLal CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-026-001/25-B
(KUMHARRA) 		1735008000NRG24141220230951535 14/12/2023 seema bai 1735008WL057271 seema bai 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 seemabai CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-026-001/29-A
(KUMHARRA) 		1735008026NRG24141220230951099 14/12/2023 SUKHCHEAN 1735008026WL057250 SUKHCHEAN 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 SUKHCHEAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOHGAON MP-35-008-026-001/84-A
(KUMHARRA) 		1735008026NRG24141220230951100 14/12/2023 Revti Bai 1735008026WL057250 Revti Bai 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 RevtiBai CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-026-001/91-A
(KUMHARRA) 		1735008000NRG24141220230951536 14/12/2023 Dhurgesh Kumar 1735008WL057271 Dhurgesh Kumar 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 DhurgeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOHGAON MP-35-008-026-002/002
(KUMHARRA) 		1735008026NRG24141220230951102 14/12/2023 Lami Bai 1735008026WL057251 Lami Bai 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 LamiBai CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-026-002/002
(KUMHARRA) 		1735008026NRG24141220230951101 14/12/2023 RATI LAL 1735008026WL057251 RATI LAL 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 RATILAL CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-026-002/009
(KUMHARRA) 		1735008026NRG24141220230951104 14/12/2023 LACHHI 1735008026WL057251 LACHHI 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 LACHHI CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24141220230951537 14/12/2023 Singro 1735008WL057271 Singro 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 Singro CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-026-002/011
(KUMHARRA) 		1735008026NRG24141220230951105 14/12/2023 nanhuram 1735008026WL057251 nanhuram 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 nanhuram CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008000NRG24141220230951538 14/12/2023 DASHRATH 1735008WL057271 DASHRATH 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 DASHRATH CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008000NRG24141220230951539 14/12/2023 GUNNI RAM SINGH 1735008WL057271 GUNNI RAM SINGH 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008000NRG24141220230951540 14/12/2023 Jhuniya bai 1735008WL057271 Jhuniya bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOHGAON MP-35-008-026-002/017
(KUMHARRA) 		1735008000NRG24141220230951541 14/12/2023 PARSADI SINGH 1735008WL057271 PARSADI SINGH 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 PARSADISINGH CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-026-002/019
(KUMHARRA) 		1735008000NRG24141220230951542 14/12/2023 keema 1735008WL057271 keema 00089 CBIN0281549 348 348 Processed 01/03/2024 477849005 keema INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHGAON MP-35-008-026-002/021
(KUMHARRA) 		1735008026NRG24141220230951106 14/12/2023 SUNDAR LAL 1735008026WL057251 SUNDAR LAL 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOHGAON MP-35-008-026-002/022
(KUMHARRA) 		1735008026NRG24141220230951107 14/12/2023 SANJU SINGH 1735008026WL057251 SANJU SINGH 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SANJUSINGH CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-026-002/023
(KUMHARRA) 		1735008026NRG24141220230951108 14/12/2023 SUKALI 1735008026WL057251 SUKALI 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 SUKALI CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-026-002/026
(KUMHARRA) 		1735008000NRG24141220230951544 14/12/2023 Dumarin 1735008WL057271 Dumarin 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 Dumarin INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOHGAON MP-35-008-026-002/026
(KUMHARRA) 		1735008000NRG24141220230951543 14/12/2023 GULAB SINGH 1735008WL057271 GULAB SINGH 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 GULABSINGH CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24141220230951545 14/12/2023 Sukhnee Bai 1735008WL057271 Sukhnee Bai 00089 CBIN0281549 800 800 Processed 01/03/2024 477849005 SukhneeBai CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-026-002/030
(KUMHARRA) 		1735008026NRG24141220230951073 14/12/2023 mulriya 1735008026WL057249 mulriya 00089 CBIN0281549 440 440 Processed 01/03/2024 477849005 mulriya CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-026-002/030
(KUMHARRA) 		1735008026NRG24141220230951072 14/12/2023 RAVAN SINGH 1735008026WL057249 RAVAN SINGH 00089 CBIN0281549 220 220 Processed 01/03/2024 477849005 RAVANSINGH CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-026-002/032
(KUMHARRA) 		1735008026NRG24141220230951109 14/12/2023 KALIRAM 1735008026WL057251 KALIRAM 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 KALIRAM CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-026-002/033
(KUMHARRA) 		1735008026NRG24141220230951110 14/12/2023 Maansingh 1735008026WL057251 Maansingh 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Maansingh CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-026-002/036
(KUMHARRA) 		1735008026NRG24141220230951074 14/12/2023 chandrawati 1735008026WL057249 chandrawati 00089 CBIN0281549 220 220 Processed 01/03/2024 477849005 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008000NRG24141220230951546 14/12/2023 munna 1735008WL057271 munna 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 munna CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008000NRG24141220230951548 14/12/2023 gend lal 1735008WL057271 gend lal 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008000NRG24141220230951547 14/12/2023 GRND LAL 1735008WL057271 GRND LAL 00089 CBIN0281549 200 200 Processed 01/03/2024 477849005 GRNDLAL CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-026-002/040
(KUMHARRA) 		1735008000NRG24141220230951550 14/12/2023 Bhagvat Bhartiya 1735008WL057271 Bhagvat Bhartiya 00089 CBIN0281549 200 200 Processed 01/03/2024 477849005 BhagvatBhartiya CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008026NRG24141220230951075 14/12/2023 Brashpati 1735008026WL057249 Brashpati 00089 CBIN0281549 880 880 Processed 01/03/2024 477849005 Brashpati CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008000NRG24141220230951551 14/12/2023 Dharam 1735008WL057271 Dharam 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 Dharam CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008000NRG24141220230951552 14/12/2023 SUNVA 1735008WL057271 SUNVA 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 SUNVA CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008000NRG24141220230951555 14/12/2023 Balvati 1735008WL057271 Balvati 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Balvati CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008000NRG24141220230951554 14/12/2023 Bhagvati 1735008WL057271 Bhagvati 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 Bhagvati CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-026-002/053
(KUMHARRA) 		1735008000NRG24141220230951557 14/12/2023 Basmatiya 1735008WL057271 Basmatiya 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Basmatiya CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-026-002/053
(KUMHARRA) 		1735008000NRG24141220230951556 14/12/2023 KUMHAR 1735008WL057271 KUMHAR 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 KUMHAR CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-026-002/054
(KUMHARRA) 		1735008000NRG24141220230951558 14/12/2023 CHATTER 1735008WL057271 CHATTER 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 CHATTER INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOHGAON MP-35-008-026-002/056
(KUMHARRA) 		1735008026NRG24141220230951112 14/12/2023 Brahspati 1735008026WL057251 Brahspati 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Brahspati INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHGAON MP-35-008-026-002/056
(KUMHARRA) 		1735008026NRG24141220230951111 14/12/2023 Suresh kumar 1735008026WL057251 Suresh kumar 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Sureshkumar CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-026-002/057
(KUMHARRA) 		1735008000NRG24141220230951559 14/12/2023 Balsingh 1735008WL057271 Balsingh 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Balsingh CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-026-002/058
(KUMHARRA) 		1735008026NRG24141220230951113 14/12/2023 Sumantree 1735008026WL057251 Sumantree 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Sumantree INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOHGAON MP-35-008-026-002/060
(KUMHARRA) 		1735008026NRG24141220230951116 14/12/2023 GARMU SINGH 1735008026WL057251 GARMU SINGH 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 GARMUSINGH CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-026-002/062
(KUMHARRA) 		1735008000NRG24141220230951560 14/12/2023 Ronu 1735008WL057271 Ronu 00089 CBIN0281549 800 800 Processed 01/03/2024 477849005 Ronu CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-026-002/063
(KUMHARRA) 		1735008026NRG24141220230951117 14/12/2023 ravanu 1735008026WL057251 ravanu 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 ravanu CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-026-002/064
(KUMHARRA) 		1735008026NRG24141220230951118 14/12/2023 BAJARI LAL 1735008026WL057251 BAJARI LAL 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 BAJARILAL CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-026-002/065
(KUMHARRA) 		1735008026NRG24141220230951119 14/12/2023 Hammi lal 1735008026WL057251 Hammi lal 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Hammilal CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-026-002/070
(KUMHARRA) 		1735008000NRG24141220230951561 14/12/2023 SUKHCHARAN SINGH 1735008WL057271 SUKHCHARAN SINGH 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 SUKHCHARANSINGH CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24141220230951562 14/12/2023 masn singh 1735008WL057271 masn singh 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 masnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOHGAON MP-35-008-026-002/072
(KUMHARRA) 		1735008000NRG24141220230951563 14/12/2023 SONVATI 1735008WL057271 SONVATI 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 SONVATI CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008000NRG24141220230951564 14/12/2023 SUBBE 1735008WL057271 SUBBE 00089 CBIN0281549 348 348 Processed 01/03/2024 477849005 SUBBE CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-026-002/074
(KUMHARRA) 		1735008000NRG24141220230951566 14/12/2023 Indiya Bai 1735008WL057271 Indiya Bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 IndiyaBai CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-026-002/074
(KUMHARRA) 		1735008000NRG24141220230951565 14/12/2023 SHYAMLE 1735008WL057271 SHYAMLE 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SHYAMLE CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-026-002/075
(KUMHARRA) 		1735008000NRG24141220230951567 14/12/2023 PARSADI 1735008WL057271 PARSADI 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 PARSADI CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24141220230951569 14/12/2023 Hemant kumar 1735008WL057271 Hemant kumar 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Hemantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24141220230951568 14/12/2023 rambai 1735008WL057271 rambai 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 rambai CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-026-002/083
(KUMHARRA) 		1735008000NRG24141220230951570 14/12/2023 sahbu singh 1735008WL057271 sahbu singh 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 sahbusingh CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-026-002/084
(KUMHARRA) 		1735008000NRG24141220230951571 14/12/2023 Andho 1735008WL057271 Andho 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 Andho CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-026-002/085
(KUMHARRA) 		1735008026NRG24141220230951120 14/12/2023 Ramo 1735008026WL057251 Ramo 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Ramo CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-026-002/086
(KUMHARRA) 		1735008026NRG24141220230951121 14/12/2023 BHAGAT SINGH 1735008026WL057251 BHAGAT SINGH 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-026-002/087
(KUMHARRA) 		1735008026NRG24141220230951122 14/12/2023 Ram bai 1735008026WL057251 Ram bai 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Rambai CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008026NRG24141220230951123 14/12/2023 PUNNA LAL 1735008026WL057251 PUNNA LAL 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 PUNNALAL CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008000NRG24141220230951572 14/12/2023 Shanti 1735008WL057271 Shanti 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Shanti CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-026-002/092
(KUMHARRA) 		1735008000NRG24141220230951573 14/12/2023 ramkali 1735008WL057271 ramkali 00089 CBIN0281549 800 800 Processed 01/03/2024 477849005 ramkali CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-026-002/098
(KUMHARRA) 		1735008000NRG24141220230951574 14/12/2023 Phoolvati 1735008WL057271 Phoolvati 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 Phoolvati CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-026-002/099
(KUMHARRA) 		1735008026NRG24141220230951124 14/12/2023 AKLI 1735008026WL057251 AKLI 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 AKLI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MOHGAON MP-35-008-026-002/102-A
(KUMHARRA) 		1735008000NRG24141220230951576 14/12/2023 Ramkali Bai 1735008WL057271 Ramkali Bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 RamkaliBai CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24141220230951577 14/12/2023 DHANNA 1735008WL057271 DHANNA 00089 CBIN0281549 1000 1000 Processed 01/03/2024 477849005 DHANNA CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-026-002/106
(KUMHARRA) 		1735008026NRG24141220230951077 14/12/2023 SARJU 1735008026WL057249 SARJU 00089 CBIN0281549 440 440 Processed 01/03/2024 477849005 SARJU CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-026-002/108
(KUMHARRA) 		1735008026NRG24141220230951125 14/12/2023 CHHITAL SINGH 1735008026WL057251 CHHITAL SINGH 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 CHHITALSINGH CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-026-002/112-A
(KUMHARRA) 		1735008000NRG24141220230951578 14/12/2023 kamaliya bai 1735008WL057271 kamaliya bai 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 kamaliyabai CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-026-002/113-A
(KUMHARRA) 		1735008000NRG24141220230951579 14/12/2023 dayavati 1735008WL057271 dayavati 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 dayavati CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24141220230951580 14/12/2023 Ramkali 1735008WL057271 Ramkali 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008000NRG24141220230951583 14/12/2023 DEENESH KUMAR 1735008WL057271 DEENESH KUMAR 00089 CBIN0281549 348 348 Processed 01/03/2024 477849005 DEENESHKUMAR CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008000NRG24141220230951582 14/12/2023 SANTIYA BAI 1735008WL057271 SANTIYA BAI 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 SANTIYABAI CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24141220230951584 14/12/2023 Patiya 1735008WL057271 Patiya 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Patiya CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-026-002/118
(KUMHARRA) 		1735008026NRG24141220230951127 14/12/2023 malsay 1735008026WL057251 malsay 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 malsay CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-026-002/119
(KUMHARRA) 		1735008026NRG24141220230951128 14/12/2023 mehilal 1735008026WL057251 mehilal 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 mehilal CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-026-002/123-B
(KUMHARRA) 		1735008000NRG24141220230951585 14/12/2023 Fuliya bai 1735008WL057271 Fuliya bai 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 Fuliyabai CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008000NRG24141220230951586 14/12/2023 MAN SINGH 1735008WL057271 MAN SINGH 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 MANSINGH CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24141220230951587 14/12/2023 VIJAY SINGH 1735008WL057271 VIJAY SINGH 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24141220230951589 14/12/2023 Anita 1735008WL057271 Anita 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 Anita CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24141220230951588 14/12/2023 Naval 1735008WL057271 Naval 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOHGAON MP-35-008-026-002/127-B
(KUMHARRA) 		1735008000NRG24141220230951590 14/12/2023 Santosh Kumar 1735008WL057271 Santosh Kumar 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHGAON MP-35-008-026-002/130
(KUMHARRA) 		1735008026NRG24141220230951129 14/12/2023 Parbatiya 1735008026WL057251 Parbatiya 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Parbatiya CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-026-002/131
(KUMHARRA) 		1735008026NRG24141220230951130 14/12/2023 JAMADAR 1735008026WL057251 JAMADAR 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 JAMADAR CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-026-002/131
(KUMHARRA) 		1735008026NRG24141220230951131 14/12/2023 jamadar vishram 1735008026WL057251 jamadar vishram 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 jamadarvishram CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-026-002/131-A
(KUMHARRA) 		1735008026NRG24141220230951132 14/12/2023 DEEPCHAND 1735008026WL057251 DEEPCHAND 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 DEEPCHAND CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-026-002/131-A
(KUMHARRA) 		1735008026NRG24141220230951133 14/12/2023 SARSVATI 1735008026WL057251 SARSVATI 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 SARSVATI CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008000NRG24141220230951591 14/12/2023 MANIKLAL 1735008WL057271 MANIKLAL 00089 CBIN0281549 522 522 Processed 01/03/2024 477849005 MANIKLAL CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008000NRG24141220230951592 14/12/2023 Parsadi lal 1735008WL057271 Parsadi lal 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Parsadilal CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-026-002/137-A
(KUMHARRA) 		1735008026NRG24141220230951135 14/12/2023 Dhaniya bai 1735008026WL057251 Dhaniya bai 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHGAON MP-35-008-026-002/137-A
(KUMHARRA) 		1735008026NRG24141220230951134 14/12/2023 rajendra 1735008026WL057251 rajendra 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008000NRG24141220230951593 14/12/2023 Suklu 1735008WL057271 Suklu 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Suklu CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-026-002/142
(KUMHARRA) 		1735008026NRG24141220230951136 14/12/2023 Kasturiya 1735008026WL057251 Kasturiya 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Kasturiya INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOHGAON MP-35-008-026-002/145
(KUMHARRA) 		1735008026NRG24141220230951078 14/12/2023 Chotu Singh 1735008026WL057249 Chotu Singh 00089 CBIN0281549 880 880 Processed 01/03/2024 477849005 ChotuSingh CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-026-002/2-A
(KUMHARRA) 		1735008026NRG24141220230951139 14/12/2023 Pahalvati 1735008026WL057251 Pahalvati 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Pahalvati CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008026NRG24141220230951140 14/12/2023 RAJURAM 1735008026WL057251 RAJURAM 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 RAJURAM CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-026-002/3-B
(KUMHARRA) 		1735008026NRG24141220230951141 14/12/2023 Bharat 1735008026WL057251 Bharat 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Bharat CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-026-002/3-C
(KUMHARRA) 		1735008026NRG24141220230951142 14/12/2023 Than singh 1735008026WL057251 Than singh 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 Thansingh CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-026-002/32-A
(KUMHARRA) 		1735008026NRG24141220230951143 14/12/2023 Kamlesh Kumar 1735008026WL057251 Kamlesh Kumar 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 KamleshKumar CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-026-002/33-B
(KUMHARRA) 		1735008026NRG24141220230951144 14/12/2023 Sumarvati Armo 1735008026WL057251 Sumarvati Armo 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 SumarvatiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008000NRG24141220230951594 14/12/2023 Gangavati 1735008WL057271 Gangavati 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008026NRG24141220230951080 14/12/2023 Tilok 1735008026WL057249 Tilok 00089 CBIN0281549 880 880 Processed 01/03/2024 477849005 Tilok CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-026-002/5-A
(KUMHARRA) 		1735008026NRG24141220230951082 14/12/2023 Baisakhi Bai 1735008026WL057249 Baisakhi Bai 00089 CBIN0281549 220 220 Processed 01/03/2024 477849005 BaisakhiBai CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-026-002/5-A
(KUMHARRA) 		1735008026NRG24141220230951081 14/12/2023 Jamna Prasad 1735008026WL057249 Jamna Prasad 00089 CBIN0281549 660 660 Processed 01/03/2024 477849005 JamnaPrasad CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-026-002/54-A
(KUMHARRA) 		1735008000NRG24141220230951595 14/12/2023 Rambati 1735008WL057271 Rambati 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Rambati CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-026-002/58-A
(KUMHARRA) 		1735008026NRG24141220230951146 14/12/2023 GEETA BAI 1735008026WL057251 GEETA BAI 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 GEETABAI CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-026-002/58-A
(KUMHARRA) 		1735008026NRG24141220230951145 14/12/2023 Shambhu 1735008026WL057251 Shambhu 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHGAON MP-35-008-026-002/6-A
(KUMHARRA) 		1735008026NRG24141220230951147 14/12/2023 parmod kumar 1735008026WL057251 parmod kumar 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477849005 parmodkumar CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008000NRG24141220230951596 14/12/2023 SUKAL SINGH 1735008WL057271 SUKAL SINGH 00089 CBIN0281549 174 174 Processed 01/03/2024 477849005 SUKALSINGH CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-026-002/64-A
(KUMHARRA) 		1735008026NRG24141220230951148 14/12/2023 shailkumar 1735008026WL057251 shailkumar 00089 CBIN0281549 348 348 Processed 01/03/2024 477849005 shailkumar CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-026-002/85-B
(KUMHARRA) 		1735008026NRG24141220230951150 14/12/2023 DEEPCHAND 1735008026WL057251 DEEPCHAND 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 DEEPCHAND CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-026-002/90-A
(KUMHARRA) 		1735008026NRG24141220230951151 14/12/2023 ramkumar 1735008026WL057251 ramkumar 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 ramkumar CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008000NRG24141220230951598 14/12/2023 Suneeta bai 1735008WL057271 Suneeta bai 00089 CBIN0281549 696 696 Processed 01/03/2024 477849005 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24141220230951600 14/12/2023 Bhagoti Bai 1735008WL057271 Bhagoti Bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 BhagotiBai CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24141220230951599 14/12/2023 MAHESH KUMAR 1735008WL057271 MAHESH KUMAR 00089 CBIN0281549 870 870 Processed 01/03/2024 477849005 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 220728 220728
263 MOHGAON MP-35-008-023-002/009
(ANDIYAMAL) 		1735008023NRG24141220230951014 14/12/2023 bisto 1735008023WL057246 bisto 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 bisto CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-023-002/009
(ANDIYAMAL) 		1735008023NRG24141220230951015 14/12/2023 tarendra 1735008023WL057246 tarendra 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 tarendra FINO PAYMENTS BANK LTD(608001)
265 MOHGAON MP-35-008-023-002/016
(ANDIYAMAL) 		1735008023NRG24141220230951016 14/12/2023 ghansham 1735008023WL057246 ghansham 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 ghansham CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-023-002/018
(ANDIYAMAL) 		1735008023NRG24141220230951018 14/12/2023 sharman 1735008023WL057246 sharman 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 sharman CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-023-002/035
(ANDIYAMAL) 		1735008023NRG24141220230951019 14/12/2023 atrvati 1735008023WL057246 atrvati 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 atrvati CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-023-002/036
(ANDIYAMAL) 		1735008023NRG24141220230951020 14/12/2023 gulab 1735008023WL057246 gulab 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 gulab CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-023-002/036
(ANDIYAMAL) 		1735008023NRG24141220230951021 14/12/2023 mina 1735008023WL057246 mina 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 mina CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-023-002/056
(ANDIYAMAL) 		1735008023NRG24141220230951022 14/12/2023 KAMML BAI 1735008023WL057246 KAMML BAI 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 KAMMLBAI CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-023-002/065
(ANDIYAMAL) 		1735008023NRG24141220230951023 14/12/2023 devlal 1735008023WL057246 devlal 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 devlal CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-023-002/065
(ANDIYAMAL) 		1735008023NRG24141220230951024 14/12/2023 sivri 1735008023WL057246 sivri 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 sivri CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-023-002/074
(ANDIYAMAL) 		1735008023NRG24141220230951044 14/12/2023 sukko bai 1735008023WL057247 sukko bai 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 sukkobai CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-023-002/075
(ANDIYAMAL) 		1735008023NRG24141220230951045 14/12/2023 gitabai 1735008023WL057247 gitabai 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 gitabai CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-023-002/076
(ANDIYAMAL) 		1735008023NRG24141220230951046 14/12/2023 pachu 1735008023WL057247 pachu 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 pachu CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-023-002/081
(ANDIYAMAL) 		1735008023NRG24141220230951047 14/12/2023 pachlu 1735008023WL057247 pachlu 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 pachlu INDIA POST PAYMENTS BANK LIMITED(508528)
277 MOHGAON MP-35-008-023-002/098
(ANDIYAMAL) 		1735008023NRG24141220230951025 14/12/2023 dukhiya 1735008023WL057246 dukhiya 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 dukhiya CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-023-002/099
(ANDIYAMAL) 		1735008023NRG24141220230951026 14/12/2023 lachhman 1735008023WL057246 lachhman 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 lachhman CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-023-002/099
(ANDIYAMAL) 		1735008023NRG24141220230951027 14/12/2023 lachhman 1735008023WL057246 lachhman 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 lachhman CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-023-002/101
(ANDIYAMAL) 		1735008023NRG24141220230951048 14/12/2023 brahspati 1735008023WL057247 brahspati 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 brahspati CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-023-002/122
(ANDIYAMAL) 		1735008023NRG24141220230951028 14/12/2023 lachho 1735008023WL057246 lachho 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 lachho CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-023-002/127
(ANDIYAMAL) 		1735008023NRG24141220230951030 14/12/2023 agaga 1735008023WL057246 agaga 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 agaga CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-023-002/127
(ANDIYAMAL) 		1735008023NRG24141220230951029 14/12/2023 dayali 1735008023WL057246 dayali 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 dayali CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-023-002/129
(ANDIYAMAL) 		1735008023NRG24141220230951031 14/12/2023 mohit 1735008023WL057246 mohit 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 mohit CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-023-002/142
(ANDIYAMAL) 		1735008023NRG24141220230951049 14/12/2023 gummi 1735008023WL057247 gummi 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 gummi CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-023-002/147-A
(ANDIYAMAL) 		1735008023NRG24141220230951033 14/12/2023 silochna 1735008023WL057246 silochna 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 silochna CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-023-002/160
(ANDIYAMAL) 		1735008023NRG24141220230951034 14/12/2023 ashok 1735008023WL057246 ashok 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 ashok CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-023-002/160
(ANDIYAMAL) 		1735008023NRG24141220230951035 14/12/2023 sanju 1735008023WL057246 sanju 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHGAON MP-35-008-023-002/160-A
(ANDIYAMAL) 		1735008023NRG24141220230951036 14/12/2023 aasish kumar 1735008023WL057246 aasish kumar 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 aasishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOHGAON MP-35-008-023-002/169-B
(ANDIYAMAL) 		1735008023NRG24141220230951037 14/12/2023 Ray singh 1735008023WL057246 Ray singh 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 Raysingh CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-023-002/169-B
(ANDIYAMAL) 		1735008023NRG24141220230951038 14/12/2023 sirdda suman 1735008023WL057246 sirdda suman 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 sirddasuman CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-023-002/181-A
(ANDIYAMAL) 		1735008023NRG24141220230951050 14/12/2023 bhagoti 1735008023WL057247 bhagoti 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 bhagoti CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-023-002/205
(ANDIYAMAL) 		1735008023NRG24141220230951039 14/12/2023 madan 1735008023WL057246 madan 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 madan INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHGAON MP-35-008-023-002/205
(ANDIYAMAL) 		1735008023NRG24141220230951040 14/12/2023 mohvati 1735008023WL057246 mohvati 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 mohvati CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-023-002/220
(ANDIYAMAL) 		1735008023NRG24141220230951051 14/12/2023 harishchand 1735008023WL057247 harishchand 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOHGAON MP-35-008-023-002/220
(ANDIYAMAL) 		1735008023NRG24141220230951052 14/12/2023 tilko 1735008023WL057247 tilko 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 tilko CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-023-002/231
(ANDIYAMAL) 		1735008023NRG24141220230951041 14/12/2023 devki 1735008023WL057246 devki 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 devki CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-023-002/36-A
(ANDIYAMAL) 		1735008023NRG24141220230951042 14/12/2023 chhoti bai 1735008023WL057246 chhoti bai 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 chhotibai CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-023-002/36-B
(ANDIYAMAL) 		1735008023NRG24141220230951043 14/12/2023 NOKHE LAL 1735008023WL057246 NOKHE LAL 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 NOKHELAL CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008023NRG24141220230951053 14/12/2023 angur 1735008023WL057247 angur 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 angur CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-023-002/82-A
(ANDIYAMAL) 		1735008023NRG24141220230951054 14/12/2023 phulkali 1735008023WL057247 phulkali 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477849005 phulkali CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008038NRG24141220230949717 14/12/2023 GANPAT 1735008038WL057192 GANPAT 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 GANPAT CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-038-001/017
(KAREGAON) 		1735008038NRG24141220230949718 14/12/2023 BHADU 1735008038WL057192 BHADU 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 BHADU CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-038-001/055
(KAREGAON) 		1735008038NRG24141220230949719 14/12/2023 PHULIYA 1735008038WL057192 PHULIYA 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 PHULIYA CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-038-001/068
(KAREGAON) 		1735008038NRG24141220230949720 14/12/2023 SUKWARA BAI 1735008038WL057192 SUKWARA BAI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SUKWARABAI CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008038NRG24141220230949721 14/12/2023 Sampat 1735008038WL057192 Sampat 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 Sampat CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-038-001/078
(KAREGAON) 		1735008038NRG24141220230949753 14/12/2023 SUKALWATI 1735008038WL057194 SUKALWATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SUKALWATI CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-038-001/085
(KAREGAON) 		1735008038NRG24141220230949754 14/12/2023 manta 1735008038WL057194 manta 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 manta CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-038-001/086
(KAREGAON) 		1735008038NRG24141220230949755 14/12/2023 GILASHO 1735008038WL057194 GILASHO 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 GILASHO CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-038-001/094
(KAREGAON) 		1735008038NRG24141220230949756 14/12/2023 SIYA BAI 1735008038WL057194 SIYA BAI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SIYABAI CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-038-001/114
(KAREGAON) 		1735008038NRG24141220230949757 14/12/2023 MANGAL SINGH 1735008038WL057194 MANGAL SINGH 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 MANGALSINGH CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-038-001/139-A
(KAREGAON) 		1735008038NRG24141220230949722 14/12/2023 RAMALI 1735008038WL057192 RAMALI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 RAMALI CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-038-001/146
(KAREGAON) 		1735008038NRG24141220230949723 14/12/2023 KOYALI 1735008038WL057192 KOYALI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 KOYALI CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-038-001/157
(KAREGAON) 		1735008038NRG24141220230949724 14/12/2023 JAGGI 1735008038WL057192 JAGGI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 JAGGI CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-038-001/158
(KAREGAON) 		1735008038NRG24141220230949758 14/12/2023 PARWATI 1735008038WL057194 PARWATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 PARWATI CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-038-001/160
(KAREGAON) 		1735008038NRG24141220230949759 14/12/2023 BHADIYA 1735008038WL057194 BHADIYA 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 BHADIYA CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-038-001/181
(KAREGAON) 		1735008038NRG24141220230949760 14/12/2023 AMARBATI 1735008038WL057194 AMARBATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MOHGAON MP-35-008-038-001/185
(KAREGAON) 		1735008038NRG24141220230949725 14/12/2023 LALMEN 1735008038WL057192 LALMEN 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 LALMEN CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-038-001/186
(KAREGAON) 		1735008038NRG24141220230949726 14/12/2023 AMARVATI 1735008038WL057192 AMARVATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 AMARVATI CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-038-001/186-A
(KAREGAON) 		1735008038NRG24141220230949727 14/12/2023 Tiko Bai Yadav 1735008038WL057192 Tiko Bai Yadav 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 TikoBaiYadav CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-038-001/187
(KAREGAON) 		1735008038NRG24141220230949761 14/12/2023 CHATI BAI 1735008038WL057194 CHATI BAI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 CHATIBAI CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-038-001/200
(KAREGAON) 		1735008038NRG24141220230949728 14/12/2023 Shankri 1735008038WL057192 Shankri 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 Shankri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MOHGAON MP-35-008-038-001/205
(KAREGAON) 		1735008038NRG24141220230949762 14/12/2023 BHAGVATI 1735008038WL057194 BHAGVATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 BHAGVATI CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-038-001/210
(KAREGAON) 		1735008038NRG24141220230949763 14/12/2023 LALLU SINGH 1735008038WL057194 LALLU SINGH 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 LALLUSINGH CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-038-001/234
(KAREGAON) 		1735008038NRG24141220230949729 14/12/2023 SONTA 1735008038WL057192 SONTA 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SONTA CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-038-001/235
(KAREGAON) 		1735008038NRG24141220230949730 14/12/2023 TIKIYA 1735008038WL057192 TIKIYA 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 TIKIYA CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-038-001/237
(KAREGAON) 		1735008038NRG24141220230949765 14/12/2023 ANIL KUMAR 1735008038WL057194 ANIL KUMAR 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MOHGAON MP-35-008-038-001/25-A
(KAREGAON) 		1735008038NRG24141220230949766 14/12/2023 Narayan Tekam 1735008038WL057194 Narayan Tekam 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 NarayanTekam INDIA POST PAYMENTS BANK LIMITED(508528)
329 MOHGAON MP-35-008-038-001/251
(KAREGAON) 		1735008038NRG24141220230949767 14/12/2023 Deep Chand 1735008038WL057194 Deep Chand 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 DeepChand CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-038-001/253
(KAREGAON) 		1735008038NRG24141220230949731 14/12/2023 ASHOK 1735008038WL057192 ASHOK 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 ASHOK CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-038-001/264
(KAREGAON) 		1735008038NRG24141220230949732 14/12/2023 Mangal 1735008038WL057192 Mangal 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 Mangal CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-038-001/265
(KAREGAON) 		1735008038NRG24141220230949733 14/12/2023 BAJRO 1735008038WL057192 BAJRO 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 BAJRO CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-038-001/278
(KAREGAON) 		1735008038NRG24141220230949768 14/12/2023 LAXMI 1735008038WL057194 LAXMI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 LAXMI CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-038-001/285
(KAREGAON) 		1735008038NRG24141220230949734 14/12/2023 PAHALVATI 1735008038WL057192 PAHALVATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 PAHALVATI CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-038-001/295
(KAREGAON) 		1735008038NRG24141220230949769 14/12/2023 Jhamira 1735008038WL057194 Jhamira 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 Jhamira CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-038-001/296
(KAREGAON) 		1735008038NRG24141220230949770 14/12/2023 Rajesh kumar 1735008038WL057194 Rajesh kumar 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 Rajeshkumar CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-038-001/299
(KAREGAON) 		1735008038NRG24141220230949771 14/12/2023 ANUSUIYA 1735008038WL057194 ANUSUIYA 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 ANUSUIYA CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-038-001/301
(KAREGAON) 		1735008038NRG24141220230949735 14/12/2023 PHOOLVATI 1735008038WL057192 PHOOLVATI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 PHOOLVATI CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-038-001/311-A
(KAREGAON) 		1735008038NRG24141220230949736 14/12/2023 Parwati Bai 1735008038WL057192 Parwati Bai 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 ParwatiBai CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-038-001/323
(KAREGAON) 		1735008038NRG24141220230949772 14/12/2023 Nandkumar 1735008038WL057194 Nandkumar 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 Nandkumar CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-038-001/327
(KAREGAON) 		1735008038NRG24141220230949773 14/12/2023 LAXMI 1735008038WL057194 LAXMI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 LAXMI CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-038-001/328
(KAREGAON) 		1735008038NRG24141220230949774 14/12/2023 JAGOTI BAI 1735008038WL057194 JAGOTI BAI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-038-001/329
(KAREGAON) 		1735008038NRG24141220230949775 14/12/2023 SUNITA 1735008038WL057194 SUNITA 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SUNITA CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-038-001/332
(KAREGAON) 		1735008038NRG24141220230949777 14/12/2023 KASTURIYA BAI 1735008038WL057194 KASTURIYA BAI 00089 CBIN0281918 200 200 Processed 01/03/2024 477849005 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-038-001/332
(KAREGAON) 		1735008038NRG24141220230949776 14/12/2023 SANDEEP 1735008038WL057194 SANDEEP 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SANDEEP CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-038-001/333
(KAREGAON) 		1735008038NRG24141220230949778 14/12/2023 BREJESH 1735008038WL057194 BREJESH 00089 CBIN0281918 200 200 Processed 01/03/2024 477849005 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOHGAON MP-35-008-038-001/360
(KAREGAON) 		1735008038NRG24141220230949737 14/12/2023 RAM KUMAR 1735008038WL057192 RAM KUMAR 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 RAMKUMAR CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-038-001/372
(KAREGAON) 		1735008038NRG24141220230949738 14/12/2023 JANKI BAI 1735008038WL057192 JANKI BAI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 JANKIBAI CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-038-001/376
(KAREGAON) 		1735008038NRG24141220230949779 14/12/2023 SONA BAI 1735008038WL057194 SONA BAI 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 SONABAI CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-038-001/389
(KAREGAON) 		1735008038NRG24141220230949739 14/12/2023 RAM KUMAR 1735008038WL057192 RAM KUMAR 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 RAMKUMAR CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-038-001/390
(KAREGAON) 		1735008038NRG24141220230949740 14/12/2023 LAKSHMAN 1735008038WL057192 LAKSHMAN 00089 CBIN0281918 400 400 Processed 01/03/2024 477849005 LAKSHMAN CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-038-001/391-A
(KAREGAON) 		1735008038NRG24141220230949741 14/12/2023 LEKHNI PANDRO 1735008038WL057192 LEKHNI PANDRO 00089 CBIN0281918 200 200 Processed 01/03/2024 477849005 LEKHNIPANDRO CENTRAL BANK OF INDIA(607115)
SubTotal 65430 65430
353 MOHGAON MP-35-008-026-001/070
(KUMHARRA) 		1735008000NRG24141220230951530 14/12/2023 CHHOTE LAL 1735008WL057271 CHHOTE LAL 00089 CBIN0282679 696 696 Processed 01/03/2024 477849005 CHHOTELAL CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-026-001/085
(KUMHARRA) 		1735008026NRG24141220230951088 14/12/2023 SUKHRAM SINGH 1735008026WL057250 SUKHRAM SINGH 00089 CBIN0282679 870 870 Processed 01/03/2024 477849005 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1566 1566
355 MOHGAON MP-35-008-018-002/185-A
(PIPARIYA RYT) 		1735008000NRG24141220230951626 14/12/2023 BHAGAT SAHU 1735008WL057272 BHAGAT SAHU 00176 IDIB000M539 1200 1200 Processed 01/03/2024 477849005 BHAGATSAHU INDIAN BANK(607105)
SubTotal 1200 1200
356 MOHGAON MP-35-008-006-003/85-A
(KAUWADONGRI) 		1735008006NRG24141220230948898 14/12/2023 mangalwati 1735008006WL057154 mangalwati 00354 PUNB0031000 1200 1200 Processed 02/03/2024 477849005 mangalwati PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
357 MOHGAON MP-35-008-006-003/145
(KAUWADONGRI) 		1735008000NRG24141220230951489 14/12/2023 SATTE SINGH 1735008WL057270 SATTE SINGH 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 SATTESINGH STATE BANK OF INDIA(508548)
358 MOHGAON MP-35-008-006-003/146-A
(KAUWADONGRI) 		1735008000NRG24141220230951492 14/12/2023 SUNEETA BAI 1735008WL057270 SUNEETA BAI 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 SUNEETABAI STATE BANK OF INDIA(508548)
359 MOHGAON MP-35-008-006-003/149
(KAUWADONGRI) 		1735008000NRG24141220230951496 14/12/2023 smta bai 1735008WL057270 smta bai 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 smtabai STATE BANK OF INDIA(508548)
360 MOHGAON MP-35-008-006-003/161
(KAUWADONGRI) 		1735008000NRG24141220230951498 14/12/2023 nanhe singh 1735008WL057270 nanhe singh 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 nanhesingh STATE BANK OF INDIA(508548)
361 MOHGAON MP-35-008-006-003/163
(KAUWADONGRI) 		1735008000NRG24141220230951499 14/12/2023 SHIVKUMARI 1735008WL057270 SHIVKUMARI 00415 SBIN0000421 1200 1200 Processed 02/03/2024 477849005 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
362 MOHGAON MP-35-008-006-003/171-A
(KAUWADONGRI) 		1735008006NRG24141220230948755 14/12/2023 Sevki kulshte 1735008006WL057149 Sevki kulshte 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 Sevkikulshte STATE BANK OF INDIA(508548)
363 MOHGAON MP-35-008-006-003/184
(KAUWADONGRI) 		1735008000NRG24141220230951509 14/12/2023 prammi bai 1735008WL057270 prammi bai 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 prammibai STATE BANK OF INDIA(508548)
364 MOHGAON MP-35-008-006-003/63-B
(KAUWADONGRI) 		1735008006NRG24141220230948883 14/12/2023 PHOOKALI 1735008006WL057154 PHOOKALI 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 PHOOKALI STATE BANK OF INDIA(508548)
365 MOHGAON MP-35-008-006-003/77-A
(KAUWADONGRI) 		1735008006NRG24141220230948885 14/12/2023 dhaniya bai 1735008006WL057154 dhaniya bai 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 dhaniyabai STATE BANK OF INDIA(508548)
366 MOHGAON MP-35-008-006-003/79-C
(KAUWADONGRI) 		1735008006NRG24141220230948890 14/12/2023 KAVITA vyahar 1735008006WL057154 KAVITA vyahar 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 KAVITAvyahar STATE BANK OF INDIA(508548)
367 MOHGAON MP-35-008-006-003/83
(KAUWADONGRI) 		1735008006NRG24141220230948893 14/12/2023 Hariyaro bai 1735008006WL057154 Hariyaro bai 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 Hariyarobai STATE BANK OF INDIA(508548)
368 MOHGAON MP-35-008-006-003/85
(KAUWADONGRI) 		1735008006NRG24141220230948896 14/12/2023 chiyati bai 1735008006WL057154 chiyati bai 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 chiyatibai STATE BANK OF INDIA(508548)
369 MOHGAON MP-35-008-006-004/104-A
(KAUWADONGRI) 		1735008006NRG24141220230948756 14/12/2023 lata 1735008006WL057149 lata 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 lata STATE BANK OF INDIA(508548)
370 MOHGAON MP-35-008-006-004/118-C
(KAUWADONGRI) 		1735008006NRG24141220230948765 14/12/2023 JYOTI WARKADE 1735008006WL057149 JYOTI WARKADE 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 JYOTIWARKADE STATE BANK OF INDIA(508548)
371 MOHGAON MP-35-008-006-004/130
(KAUWADONGRI) 		1735008006NRG24141220230948767 14/12/2023 fundariya 1735008006WL057149 fundariya 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 fundariya STATE BANK OF INDIA(508548)
372 MOHGAON MP-35-008-006-004/130-A
(KAUWADONGRI) 		1735008006NRG24141220230948768 14/12/2023 pahalwati 1735008006WL057149 pahalwati 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 pahalwati STATE BANK OF INDIA(508548)
373 MOHGAON MP-35-008-006-004/132
(KAUWADONGRI) 		1735008006NRG24141220230948770 14/12/2023 devanti bai 1735008006WL057149 devanti bai 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 devantibai STATE BANK OF INDIA(508548)
374 MOHGAON MP-35-008-006-004/136-A
(KAUWADONGRI) 		1735008006NRG24141220230948776 14/12/2023 sukbati 1735008006WL057149 sukbati 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 sukbati STATE BANK OF INDIA(508548)
375 MOHGAON MP-35-008-006-004/178-B
(KAUWADONGRI) 		1735008006NRG24141220230948780 14/12/2023 Ravi kumar 1735008006WL057149 Ravi kumar 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 Ravikumar STATE BANK OF INDIA(508548)
376 MOHGAON MP-35-008-006-004/56
(KAUWADONGRI) 		1735008006NRG24141220230948784 14/12/2023 sundo bai 1735008006WL057149 sundo bai 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 sundobai STATE BANK OF INDIA(508548)
377 MOHGAON MP-35-008-006-004/72
(KAUWADONGRI) 		1735008006NRG24141220230948791 14/12/2023 devi singh 1735008006WL057149 devi singh 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 devisingh STATE BANK OF INDIA(508548)
378 MOHGAON MP-35-008-006-004/72
(KAUWADONGRI) 		1735008006NRG24141220230948792 14/12/2023 sarijni 1735008006WL057149 sarijni 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 sarijni STATE BANK OF INDIA(508548)
379 MOHGAON MP-35-008-006-004/73-A
(KAUWADONGRI) 		1735008006NRG24141220230948794 14/12/2023 DHANESH 1735008006WL057149 DHANESH 00415 SBIN0000421 2520 2520 Processed 02/03/2024 477849005 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
380 MOHGAON MP-35-008-006-004/80-D
(KAUWADONGRI) 		1735008006NRG24141220230948796 14/12/2023 Matiya bai 1735008006WL057149 Matiya bai 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 Matiyabai STATE BANK OF INDIA(508548)
381 MOHGAON MP-35-008-006-004/85-A
(KAUWADONGRI) 		1735008006NRG24141220230948801 14/12/2023 sevkali 1735008006WL057149 sevkali 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 sevkali STATE BANK OF INDIA(508548)
382 MOHGAON MP-35-008-006-004/89
(KAUWADONGRI) 		1735008006NRG24141220230948804 14/12/2023 kaliya ba 1735008006WL057149 kaliya ba 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 kaliyaba STATE BANK OF INDIA(508548)
383 MOHGAON MP-35-008-006-004/90
(KAUWADONGRI) 		1735008006NRG24141220230948806 14/12/2023 chainvati 1735008006WL057149 chainvati 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477849005 chainvati STATE BANK OF INDIA(508548)
384 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24141220230949629 14/12/2023 dinesh kumar 1735008018WL057185 dinesh kumar 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOHGAON MP-35-008-018-002/89-B
(PIPARIYA RYT) 		1735008000NRG24141220230951643 14/12/2023 Hemraj 1735008WL057272 Hemraj 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477849005 Hemraj STATE BANK OF INDIA(508548)
386 MOHGAON MP-35-008-030-003/232-A
(BADJHAR) 		1735008000NRG24141220230951373 14/12/2023 SANTU LAL 1735008WL057268 SANTU LAL 00415 SBIN0000421 900 900 Processed 01/03/2024 477849005 SANTULAL STATE BANK OF INDIA(508548)
387 MOHGAON MP-35-008-030-003/43
(BADJHAR) 		1735008000NRG24141220230951374 14/12/2023 BHAGLA 1735008WL057268 BHAGLA 00415 SBIN0000421 900 900 Processed 01/03/2024 477849005 BHAGLA STATE BANK OF INDIA(508548)
388 MOHGAON MP-35-008-030-003/44
(BADJHAR) 		1735008000NRG24141220230951375 14/12/2023 SUMTI BAI 1735008WL057268 SUMTI BAI 00415 SBIN0000421 900 900 Processed 01/03/2024 477849005 SUMTIBAI STATE BANK OF INDIA(508548)
389 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008000NRG24141220230951380 14/12/2023 Chandervati 1735008WL057268 Chandervati 00415 SBIN0000421 900 900 Processed 01/03/2024 477849005 Chandervati STATE BANK OF INDIA(508548)
390 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008000NRG24141220230951379 14/12/2023 Semlal 1735008WL057268 Semlal 00415 SBIN0000421 900 900 Processed 01/03/2024 477849005 Semlal STATE BANK OF INDIA(508548)
391 MOHGAON MP-35-008-030-003/98
(BADJHAR) 		1735008000NRG24141220230951385 14/12/2023 dhanno 1735008WL057268 dhanno 00415 SBIN0000421 900 900 Processed 01/03/2024 477849005 dhanno STATE BANK OF INDIA(508548)
SubTotal 61320 61320
392 MOHGAON MP-35-008-018-001/109-A
(PIPARIYA RYT) 		1735008018NRG24141220230949612 14/12/2023 indrbatee 1735008018WL057185 indrbatee 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477849005 indrbatee STATE BANK OF INDIA(508548)
SubTotal 1200 1200
393 MOHGAON MP-35-008-030-003/221
(BADJHAR) 		1735008000NRG24141220230951371 14/12/2023 shanti bai 1735008WL057268 shanti bai 00415 SBIN0017101 900 900 Processed 01/03/2024 477849005 shantibai STATE BANK OF INDIA(508548)
SubTotal 900 900
394 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008000NRG24141220230951617 14/12/2023 HARICHAND 1735008WL057272 HARICHAND 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477849005 HARICHAND UNION BANK OF INDIA(508500)
SubTotal 1200 1200
395 MOHGAON MP-35-008-018-001/34-A
(PIPARIYA RYT) 		1735008018NRG24141220230949633 14/12/2023 ravindra singh 1735008018WL057185 ravindra singh 00468 UBIN0929123 1200 1200 Processed 01/03/2024 477849005 ravindrasingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
396 MOHGAON MP-35-008-018-002/232-C
(PIPARIYA RYT) 		1735008000NRG24141220230951631 14/12/2023 SUSHIL 1735008WL057272 SUSHIL 00532 CBIN0R20002 1200 1200 Processed 02/03/2024 477849005 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
397 MOHGAON MP-35-008-006-003/148-A
(KAUWADONGRI) 		1735008000NRG24141220230951495 14/12/2023 Amar singh nareti 1735008WL057270 Amar singh nareti 00688 FINO0001001 1200 1200 Processed 01/03/2024 477849005 Amarsinghnareti FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
398 MOHGAON MP-35-008-038-001/236
(KAREGAON) 		1735008038NRG24141220230949764 14/12/2023 SUNIL KUMAR 1735008038WL057194 SUNIL KUMAR 00688 FINO0001446 400 400 Processed 01/03/2024 477849005 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
399 MOHGAON MP-35-008-006-003/124-B
(KAUWADONGRI) 		1735008000NRG24141220230951486 14/12/2023 GORA BAI 1735008WL057270 GORA BAI 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOHGAON MP-35-008-006-003/188
(KAUWADONGRI) 		1735008000NRG24141220230951513 14/12/2023 AKANKSHA 1735008WL057270 AKANKSHA 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 AKANKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOHGAON MP-35-008-006-003/188-B
(KAUWADONGRI) 		1735008000NRG24141220230951515 14/12/2023 MAMTA BAI 1735008WL057270 MAMTA BAI 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHGAON MP-35-008-006-003/78
(KAUWADONGRI) 		1735008006NRG24141220230948886 14/12/2023 chamri bai 1735008006WL057154 chamri bai 00691 IPOS0000001 1200 1200 Processed 02/03/2024 477849005 chamribai NARMADA JHABUA GRAMIN BANK(508515)
403 MOHGAON MP-35-008-006-003/78-A
(KAUWADONGRI) 		1735008006NRG24141220230948887 14/12/2023 krishna 1735008006WL057154 krishna 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 krishna STATE BANK OF INDIA(508548)
404 MOHGAON MP-35-008-006-004/61
(KAUWADONGRI) 		1735008006NRG24141220230948787 14/12/2023 RAJKUMAR 1735008006WL057149 RAJKUMAR 00691 IPOS0000001 2520 2520 Processed 01/03/2024 477849005 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOHGAON MP-35-008-018-001/125
(PIPARIYA RYT) 		1735008018NRG24141220230949613 14/12/2023 kosmee 1735008018WL057185 kosmee 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 kosmee INDIA POST PAYMENTS BANK LIMITED(508528)
406 MOHGAON MP-35-008-018-001/129-B
(PIPARIYA RYT) 		1735008018NRG24141220230949616 14/12/2023 Amar Shah 1735008018WL057185 Amar Shah 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 AmarShah CENTRAL BANK OF INDIA(607115)
407 MOHGAON MP-35-008-018-001/150-A
(PIPARIYA RYT) 		1735008018NRG24141220230949617 14/12/2023 Savitri Bai 1735008018WL057185 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 MOHGAON MP-35-008-018-001/150-B
(PIPARIYA RYT) 		1735008018NRG24141220230949618 14/12/2023 Sunita Bai 1735008018WL057185 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOHGAON MP-35-008-018-001/9
(PIPARIYA RYT) 		1735008018NRG24141220230949647 14/12/2023 RAMIYA BAI 1735008018WL057185 RAMIYA BAI 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOHGAON MP-35-008-018-002/136-A
(PIPARIYA RYT) 		1735008000NRG24141220230951622 14/12/2023 Anusuiya 1735008WL057272 Anusuiya 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477849005 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOHGAON MP-35-008-026-002/058
(KUMHARRA) 		1735008026NRG24141220230951114 14/12/2023 bisahu 1735008026WL057251 bisahu 00691 IPOS0000001 174 174 Processed 01/03/2024 477849005 bisahu INDIA POST PAYMENTS BANK LIMITED(508528)
412 MOHGAON MP-35-008-026-002/059
(KUMHARRA) 		1735008026NRG24141220230951115 14/12/2023 Mamta Uikey 1735008026WL057251 Mamta Uikey 00691 IPOS0000001 1044 1044 Processed 01/03/2024 477849005 MamtaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOHGAON MP-35-008-026-002/146
(KUMHARRA) 		1735008026NRG24141220230951138 14/12/2023 Kiranti 1735008026WL057251 Kiranti 00691 IPOS0000001 870 870 Processed 01/03/2024 477849005 Kiranti CENTRAL BANK OF INDIA(607115)
414 MOHGAON MP-35-008-026-002/146
(KUMHARRA) 		1735008026NRG24141220230951137 14/12/2023 Peetam 1735008026WL057251 Peetam 00691 IPOS0000001 870 870 Processed 01/03/2024 477849005 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
415 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24141220230951597 14/12/2023 Suniya 1735008WL057271 Suniya 00691 IPOS0000001 870 870 Processed 01/03/2024 477849005 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOHGAON MP-35-008-038-001/69-A
(KAREGAON) 		1735008038NRG24141220230949742 14/12/2023 Anjana Netaam 1735008038WL057192 Anjana Netaam 00691 IPOS0000001 400 400 Processed 01/03/2024 477849005 AnjanaNetaam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19948 19948
417 MOHGAON MP-35-008-006-003/063
(KAUWADONGRI) 		1735008000NRG24141220230951480 14/12/2023 SUDAY 1735008WL057270 SUDAY 00697 BKID0MG1338 1200 1200 Processed 02/03/2024 477849005 SUDAY NARMADA JHABUA GRAMIN BANK(508515)
418 MOHGAON MP-35-008-006-003/120
(KAUWADONGRI) 		1735008000NRG24141220230951481 14/12/2023 Ajabkali 1735008WL057270 Ajabkali 00697 BKID0MG1338 1200 1200 Processed 02/03/2024 477849005 Ajabkali NARMADA JHABUA GRAMIN BANK(508515)
419 MOHGAON MP-35-008-006-003/122-A
(KAUWADONGRI) 		1735008000NRG24141220230951483 14/12/2023 sukhden 1735008WL057270 sukhden 00697 BKID0MG1338 1200 1200 Processed 02/03/2024 477849005 sukhden NARMADA JHABUA GRAMIN BANK(508515)
420 MOHGAON MP-35-008-006-004/110
(KAUWADONGRI) 		1735008006NRG24141220230948760 14/12/2023 Mukesh 1735008006WL057149 Mukesh 00697 BKID0MG1338 2520 2520 Processed 01/03/2024 477849005 Mukesh BANK OF INDIA(508505)
421 MOHGAON MP-35-008-006-004/141-A
(KAUWADONGRI) 		1735008006NRG24141220230948777 14/12/2023 bhagirath 1735008006WL057149 bhagirath 00697 BKID0MG1338 2520 2520 Processed 01/03/2024 477849005 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 8640 8640
422 MOHGAON MP-35-008-006-003/01
(KAUWADONGRI) 		1735008006NRG24141220230948754 14/12/2023 manoti 1735008006WL057149 manoti 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 manoti NARMADA JHABUA GRAMIN BANK(508515)
423 MOHGAON MP-35-008-006-003/123
(KAUWADONGRI) 		1735008000NRG24141220230951484 14/12/2023 radhesyam 1735008WL057270 radhesyam 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
424 MOHGAON MP-35-008-006-003/124
(KAUWADONGRI) 		1735008000NRG24141220230951485 14/12/2023 bahadur 1735008WL057270 bahadur 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 bahadur NARMADA JHABUA GRAMIN BANK(508515)
425 MOHGAON MP-35-008-006-003/125
(KAUWADONGRI) 		1735008000NRG24141220230951487 14/12/2023 Anil kumar 1735008WL057270 Anil kumar 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
426 MOHGAON MP-35-008-006-003/146
(KAUWADONGRI) 		1735008000NRG24141220230951490 14/12/2023 madan 1735008WL057270 madan 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 madan NARMADA JHABUA GRAMIN BANK(508515)
427 MOHGAON MP-35-008-006-003/146-B
(KAUWADONGRI) 		1735008000NRG24141220230951493 14/12/2023 Sonsingh 1735008WL057270 Sonsingh 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
428 MOHGAON MP-35-008-006-003/148
(KAUWADONGRI) 		1735008000NRG24141220230951494 14/12/2023 Meera bai 1735008WL057270 Meera bai 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
429 MOHGAON MP-35-008-006-003/163-A
(KAUWADONGRI) 		1735008000NRG24141220230951500 14/12/2023 charan 1735008WL057270 charan 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 charan NARMADA JHABUA GRAMIN BANK(508515)
430 MOHGAON MP-35-008-006-003/166
(KAUWADONGRI) 		1735008000NRG24141220230951502 14/12/2023 Devkumar 1735008WL057270 Devkumar 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 Devkumar NARMADA JHABUA GRAMIN BANK(508515)
431 MOHGAON MP-35-008-006-003/166/1
(KAUWADONGRI) 		1735008000NRG24141220230951503 14/12/2023 Ramkumar 1735008WL057270 Ramkumar 00697 BKID0MG1353 600 600 Processed 02/03/2024 477849005 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
432 MOHGAON MP-35-008-006-003/167
(KAUWADONGRI) 		1735008000NRG24141220230951504 14/12/2023 Sev Shingh 1735008WL057270 Sev Shingh 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 SevShingh NARMADA JHABUA GRAMIN BANK(508515)
433 MOHGAON MP-35-008-006-003/179-A
(KAUWADONGRI) 		1735008000NRG24141220230951507 14/12/2023 bersingh 1735008WL057270 bersingh 00697 BKID0MG1353 1200 1200 Processed 01/03/2024 477849005 bersingh STATE BANK OF INDIA(508548)
434 MOHGAON MP-35-008-006-003/184-A
(KAUWADONGRI) 		1735008000NRG24141220230951510 14/12/2023 ANIL 1735008WL057270 ANIL 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 ANIL NARMADA JHABUA GRAMIN BANK(508515)
435 MOHGAON MP-35-008-006-003/187
(KAUWADONGRI) 		1735008000NRG24141220230951511 14/12/2023 rajju 1735008WL057270 rajju 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 rajju NARMADA JHABUA GRAMIN BANK(508515)
436 MOHGAON MP-35-008-006-003/187-A
(KAUWADONGRI) 		1735008000NRG24141220230951512 14/12/2023 Gayadeen Narreti 1735008WL057270 Gayadeen Narreti 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 GayadeenNarreti NARMADA JHABUA GRAMIN BANK(508515)
437 MOHGAON MP-35-008-006-003/49-A
(KAUWADONGRI) 		1735008000NRG24141220230951516 14/12/2023 dulari 1735008WL057270 dulari 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 dulari NARMADA JHABUA GRAMIN BANK(508515)
438 MOHGAON MP-35-008-006-003/58-A
(KAUWADONGRI) 		1735008006NRG24141220230948882 14/12/2023 sugreev 1735008006WL057154 sugreev 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 sugreev NARMADA JHABUA GRAMIN BANK(508515)
439 MOHGAON MP-35-008-006-003/77
(KAUWADONGRI) 		1735008006NRG24141220230948884 14/12/2023 sukhvariya 1735008006WL057154 sukhvariya 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
440 MOHGAON MP-35-008-006-003/82
(KAUWADONGRI) 		1735008006NRG24141220230948891 14/12/2023 Ramwati bai 1735008006WL057154 Ramwati bai 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
441 MOHGAON MP-35-008-006-003/84
(KAUWADONGRI) 		1735008006NRG24141220230948894 14/12/2023 devi shing 1735008006WL057154 devi shing 00697 BKID0MG1353 1200 1200 Processed 01/03/2024 477849005 devishing AU SMALL FINANCE BANK LTD(608088)
442 MOHGAON MP-35-008-006-003/85
(KAUWADONGRI) 		1735008006NRG24141220230948897 14/12/2023 sonu lal 1735008006WL057154 sonu lal 00697 BKID0MG1353 1200 1200 Processed 02/03/2024 477849005 sonulal NARMADA JHABUA GRAMIN BANK(508515)
443 MOHGAON MP-35-008-006-004/105
(KAUWADONGRI) 		1735008006NRG24141220230948758 14/12/2023 RAMWATI BAI KULASTE 1735008006WL057149 RAMWATI BAI KULASTE 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 RAMWATIBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
444 MOHGAON MP-35-008-006-004/105
(KAUWADONGRI) 		1735008006NRG24141220230948757 14/12/2023 vishal 1735008006WL057149 vishal 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 vishal NARMADA JHABUA GRAMIN BANK(508515)
445 MOHGAON MP-35-008-006-004/11
(KAUWADONGRI) 		1735008006NRG24141220230948759 14/12/2023 leelwati bai 1735008006WL057149 leelwati bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 leelwatibai NARMADA JHABUA GRAMIN BANK(508515)
446 MOHGAON MP-35-008-006-004/115
(KAUWADONGRI) 		1735008006NRG24141220230948761 14/12/2023 khetsingh 1735008006WL057149 khetsingh 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 khetsingh NARMADA JHABUA GRAMIN BANK(508515)
447 MOHGAON MP-35-008-006-004/118
(KAUWADONGRI) 		1735008006NRG24141220230948763 14/12/2023 MAHESH 1735008006WL057149 MAHESH 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
448 MOHGAON MP-35-008-006-004/118
(KAUWADONGRI) 		1735008006NRG24141220230948764 14/12/2023 parwati bai 1735008006WL057149 parwati bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
449 MOHGAON MP-35-008-006-004/118
(KAUWADONGRI) 		1735008006NRG24141220230948762 14/12/2023 sita bai 1735008006WL057149 sita bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 sitabai NARMADA JHABUA GRAMIN BANK(508515)
450 MOHGAON MP-35-008-006-004/131
(KAUWADONGRI) 		1735008006NRG24141220230948769 14/12/2023 charan 1735008006WL057149 charan 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 charan NARMADA JHABUA GRAMIN BANK(508515)
451 MOHGAON MP-35-008-006-004/133-A
(KAUWADONGRI) 		1735008006NRG24141220230948772 14/12/2023 bhagwati bai maravi 1735008006WL057149 bhagwati bai maravi 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 bhagwatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
452 MOHGAON MP-35-008-006-004/133-A
(KAUWADONGRI) 		1735008006NRG24141220230948771 14/12/2023 dulechand 1735008006WL057149 dulechand 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 dulechand NARMADA JHABUA GRAMIN BANK(508515)
453 MOHGAON MP-35-008-006-004/133-B
(KAUWADONGRI) 		1735008006NRG24141220230948774 14/12/2023 lalta bai 1735008006WL057149 lalta bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 laltabai NARMADA JHABUA GRAMIN BANK(508515)
454 MOHGAON MP-35-008-006-004/135
(KAUWADONGRI) 		1735008006NRG24141220230948775 14/12/2023 bejanti bai 1735008006WL057149 bejanti bai 00697 BKID0MG1353 2520 2520 Rejected 12/03/2024 A/c Blocked or Frozen
455 MOHGAON MP-35-008-006-004/148
(KAUWADONGRI) 		1735008006NRG24141220230948778 14/12/2023 sudama bai 1735008006WL057149 sudama bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
456 MOHGAON MP-35-008-006-004/4
(KAUWADONGRI) 		1735008006NRG24141220230948782 14/12/2023 lokshingh 1735008006WL057149 lokshingh 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 lokshingh NARMADA JHABUA GRAMIN BANK(508515)
457 MOHGAON MP-35-008-006-004/57
(KAUWADONGRI) 		1735008006NRG24141220230948785 14/12/2023 Lammu Singh Maravi 1735008006WL057149 Lammu Singh Maravi 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 LammuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
458 MOHGAON MP-35-008-006-004/59
(KAUWADONGRI) 		1735008006NRG24141220230948786 14/12/2023 Ramkali bai 1735008006WL057149 Ramkali bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
459 MOHGAON MP-35-008-006-004/63
(KAUWADONGRI) 		1735008006NRG24141220230948788 14/12/2023 kala bai maravi 1735008006WL057149 kala bai maravi 00697 BKID0MG1353 1470 1470 Processed 02/03/2024 477849005 kalabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
460 MOHGAON MP-35-008-006-004/67
(KAUWADONGRI) 		1735008006NRG24141220230948790 14/12/2023 govind 1735008006WL057149 govind 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 govind NARMADA JHABUA GRAMIN BANK(508515)
461 MOHGAON MP-35-008-006-004/73
(KAUWADONGRI) 		1735008006NRG24141220230948793 14/12/2023 ramesh 1735008006WL057149 ramesh 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 ramesh NARMADA JHABUA GRAMIN BANK(508515)
462 MOHGAON MP-35-008-006-004/80-D
(KAUWADONGRI) 		1735008006NRG24141220230948795 14/12/2023 SEVAK RAM 1735008006WL057149 SEVAK RAM 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
463 MOHGAON MP-35-008-006-004/81
(KAUWADONGRI) 		1735008006NRG24141220230948797 14/12/2023 Choti bai 1735008006WL057149 Choti bai 00697 BKID0MG1353 1680 1680 Processed 02/03/2024 477849005 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
464 MOHGAON MP-35-008-006-004/81-B
(KAUWADONGRI) 		1735008006NRG24141220230948798 14/12/2023 churaman 1735008006WL057149 churaman 00697 BKID0MG1353 2100 2100 Processed 02/03/2024 477849005 churaman NARMADA JHABUA GRAMIN BANK(508515)
465 MOHGAON MP-35-008-006-004/81-C
(KAUWADONGRI) 		1735008006NRG24141220230948799 14/12/2023 Meena bai 1735008006WL057149 Meena bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
466 MOHGAON MP-35-008-006-004/86-A
(KAUWADONGRI) 		1735008006NRG24141220230948802 14/12/2023 sonkali bai 1735008006WL057149 sonkali bai 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
467 MOHGAON MP-35-008-006-004/87-A
(KAUWADONGRI) 		1735008006NRG24141220230948803 14/12/2023 Samalwati 1735008006WL057149 Samalwati 00697 BKID0MG1353 2520 2520 Processed 01/03/2024 477849005 Samalwati INDIA POST PAYMENTS BANK LIMITED(508528)
468 MOHGAON MP-35-008-006-004/90
(KAUWADONGRI) 		1735008006NRG24141220230948805 14/12/2023 dhannu 1735008006WL057149 dhannu 00697 BKID0MG1353 2520 2520 Processed 02/03/2024 477849005 dhannu NARMADA JHABUA GRAMIN BANK(508515)
469 MOHGAON MP-35-008-018-001/39-A
(PIPARIYA RYT) 		1735008018NRG24141220230949636 14/12/2023 SADARAM DHURWEY 1735008018WL057185 SADARAM DHURWEY 00697 BKID0MG1353 1200 1200 Processed 01/03/2024 477849005 SADARAMDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
470 MOHGAON MP-35-008-030-003/62-B
(BADJHAR) 		1735008000NRG24141220230951381 14/12/2023 Sarita 1735008WL057268 Sarita 00697 BKID0MG1353 900 900 Processed 01/03/2024 477849005 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91230 91230
471 MOHGAON MP-35-008-006-003/79
(KAUWADONGRI) 		1735008006NRG24141220230948888 14/12/2023 SANTARIYA BAI 1735008006WL057154 SANTARIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477849005 SANTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
472 MOHGAON MP-35-008-006-003/84
(KAUWADONGRI) 		1735008006NRG24141220230948895 14/12/2023 Rajwati 1735008006WL057154 Rajwati 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477849005 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
473 MOHGAON MP-35-008-006-004/133-B
(KAUWADONGRI) 		1735008006NRG24141220230948773 14/12/2023 malati 1735008006WL057149 malati 00697 BKID0NAMRGB 2520 2520 Processed 02/03/2024 477849005 malati NARMADA JHABUA GRAMIN BANK(508515)
474 MOHGAON MP-35-008-006-004/55
(KAUWADONGRI) 		1735008006NRG24141220230948783 14/12/2023 jhamiya bai 1735008006WL057149 jhamiya bai 00697 BKID0NAMRGB 2520 2520 Processed 02/03/2024 477849005 jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
475 MOHGAON MP-35-008-006-004/65
(KAUWADONGRI) 		1735008006NRG24141220230948789 14/12/2023 garjan 1735008006WL057149 garjan 00697 BKID0NAMRGB 2520 2520 Processed 02/03/2024 477849005 garjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9960 9960
476 MOHGAON MP-35-008-030-003/09
(BADJHAR) 		1735008000NRG24141220230951364 14/12/2023 khilap 1735008WL057268 khilap 450001 450 450 Processed 01/03/2024 477849005 khilap STATE BANK OF INDIA(508548)
477 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24141220230951365 14/12/2023 imrat 1735008WL057268 imrat 450001 900 900 Processed 01/03/2024 477849005 imrat CENTRAL BANK OF INDIA(607115)
478 MOHGAON MP-35-008-030-003/115
(BADJHAR) 		1735008000NRG24141220230951366 14/12/2023 phol singh 1735008WL057268 phol singh 450001 900 900 Processed 01/03/2024 477849005 pholsingh CENTRAL BANK OF INDIA(607115)
479 MOHGAON MP-35-008-030-003/226
(BADJHAR) 		1735008000NRG24141220230951372 14/12/2023 ghasi ram 1735008WL057268 ghasi ram 450001 900 900 Processed 01/03/2024 477849005 ghasiram STATE BANK OF INDIA(508548)
480 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008000NRG24141220230951376 14/12/2023 ram charan 1735008WL057268 ram charan 450001 900 900 Processed 01/03/2024 477849005 ramcharan STATE BANK OF INDIA(508548)
481 MOHGAON MP-35-008-030-003/62
(BADJHAR) 		1735008000NRG24141220230951378 14/12/2023 birsingh 1735008WL057268 birsingh 450001 900 900 Processed 01/03/2024 477849005 birsingh STATE BANK OF INDIA(508548)
482 MOHGAON MP-35-008-030-003/620
(BADJHAR) 		1735008000NRG24141220230951382 14/12/2023 kamlu 1735008WL057268 kamlu 450001 900 900 Processed 01/03/2024 477849005 kamlu CENTRAL BANK OF INDIA(607115)
483 MOHGAON MP-35-008-030-003/82
(BADJHAR) 		1735008000NRG24141220230951383 14/12/2023 himat lal 1735008WL057268 himat lal 450001 900 900 Processed 01/03/2024 477849005 himatlal STATE BANK OF INDIA(508548)
484 MOHGAON MP-35-008-030-003/91
(BADJHAR) 		1735008000NRG24141220230951384 14/12/2023 DHAN LAL 1735008WL057268 DHAN LAL 481661 300 300 Processed 01/03/2024 477849005 DHANLAL STATE BANK OF INDIA(508548)
SubTotal 7050 7050
Total 546060 546060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_141223APB_FTO_391722 48166301 6750
2 MOHGAON MP1735008_141223APB_FTO_391722 63860 300
3 MOHGAON MP1735008_141223APB_FTO_391722 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
4 MOHGAON MP1735008_141223APB_FTO_391722 Bank of Baroda BARB0MANDLA Mandla MP 4920
5 MOHGAON MP1735008_141223APB_FTO_391722 Bank of Maharastra MAHB0000788 MANDLA 1200
6 MOHGAON MP1735008_141223APB_FTO_391722 Bank of Maharastra MAHB0000790 RAMNAGAR 40548
7 MOHGAON MP1735008_141223APB_FTO_391722 Central Bank Of India CBIN0281038 MANDLA 1200
8 MOHGAON MP1735008_141223APB_FTO_391722 Central Bank Of India CBIN0281519 SHIVGARH 220
9 MOHGAON MP1735008_141223APB_FTO_391722 Central Bank Of India CBIN0281522 GHUGRI 1200
10 MOHGAON MP1735008_141223APB_FTO_391722 Central Bank Of India CBIN0281549 MOHGAON 220728
11 MOHGAON MP1735008_141223APB_FTO_391722 Central Bank Of India CBIN0281918 CHABI 65430
12 MOHGAON MP1735008_141223APB_FTO_391722 Central Bank Of India CBIN0282679 MOHGAON 1566
13 MOHGAON MP1735008_141223APB_FTO_391722 Indian Bank IDIB000M539 MAHARAJPUR 1200
14 MOHGAON MP1735008_141223APB_FTO_391722 Punjab National Bank PUNB0031000 MANDLA 1200
15 MOHGAON MP1735008_141223APB_FTO_391722 State Bank of India SBIN0000421 MANDLA 61320
16 MOHGAON MP1735008_141223APB_FTO_391722 State Bank of India SBIN0006252 ANJANIYA 1200
17 MOHGAON MP1735008_141223APB_FTO_391722 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 900
18 MOHGAON MP1735008_141223APB_FTO_391722 Union Bank of India UBIN0541885 MANDLA 1200
19 MOHGAON MP1735008_141223APB_FTO_391722 Union Bank of India UBIN0929123 MANDLA 1200
20 MOHGAON MP1735008_141223APB_FTO_391722 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1200
21 MOHGAON MP1735008_141223APB_FTO_391722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
22 MOHGAON MP1735008_141223APB_FTO_391722 Fino Payments Bank Ltd FINO0001446 MP RO 400
23 MOHGAON MP1735008_141223APB_FTO_391722 India Post Payments Bank IPOS0000001 Mandla 19948
24 MOHGAON MP1735008_141223APB_FTO_391722 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 8640
25 MOHGAON MP1735008_141223APB_FTO_391722 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 91230
26 MOHGAON MP1735008_141223APB_FTO_391722 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 9960

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