Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_061223APB_FTO_377885
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHGAON MP-35-008-018-001/82-B
(PIPARIYA RYT) 		1735008018NRG24061220230911602 06/12/2023 sarswati bai 1735008018WL055676 sarswati bai 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 462905929 sarswatibai BANK OF BARODA(606985)
2 MOHGAON MP-35-008-023-002/130-A
(ANDIYAMAL) 		1735008023NRG24061220230913353 06/12/2023 Dharamraj 1735008023WL055748 Dharamraj 00045 BARB0MANDLA 1170 1170 Processed 29/02/2024 462905929 Dharamraj CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-023-002/19-A
(ANDIYAMAL) 		1735008023NRG24061220230913364 06/12/2023 khimhu 1735008023WL055748 khimhu 00045 BARB0MANDLA 1170 1170 Processed 29/02/2024 462905929 khimhu CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-036-001/114-A
(KUDOPANI) 		1735008036NRG24061220230911380 06/12/2023 Dinesh 1735008036WL055670 Dinesh 00045 BARB0MANDLA 2640 2640 Processed 01/03/2024 462905929 Dinesh BANK OF BARODA(606985)
5 MOHGAON MP-35-008-036-001/159-B
(KUDOPANI) 		1735008036NRG24061220230911406 06/12/2023 Ashok 1735008036WL055671 Ashok 00045 BARB0MANDLA 2420 2420 Processed 29/02/2024 462905929 Ashok ICICI BANK LTD(508534)
SubTotal 8600 8600
6 MOHGAON MP-35-008-009-001/274
(SUDGAON) 		1735008000NRG24061220230914208 06/12/2023 gulab 1735008WL055797 gulab 00048 BKID0009485 1435 1435 Processed 29/02/2024 462905929 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
7 MOHGAON MP-35-008-006-002/104
(KAUWADONGRI) 		1735008000NRG24061220230913932 06/12/2023 NIRMILA 1735008WL055793 NIRMILA 00051 MAHB0000788 884 884 Processed 29/02/2024 462905929 NIRMILA FINO PAYMENTS BANK LTD(608001)
8 MOHGAON MP-35-008-010-002/391
(DEOGAON) 		1735008010NRG24061220230913177 06/12/2023 Varun Kumar Jhariya 1735008010WL055741 Varun Kumar Jhariya 00051 MAHB0000788 1000 1000 Processed 01/03/2024 462905929 VarunKumarJhariya BANK OF MAHARASHTRA(607387)
SubTotal 1884 1884
9 MOHGAON MP-35-008-018-001/126-A
(PIPARIYA RYT) 		1735008000NRG24061220230914085 06/12/2023 kailash 1735008WL055796 kailash 00051 MAHB0000790 1200 1200 Processed 29/02/2024 462905929 kailash CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-018-001/144-A
(PIPARIYA RYT) 		1735008000NRG24061220230914088 06/12/2023 SANTESWARI 1735008WL055796 SANTESWARI 00051 MAHB0000790 1000 1000 Processed 01/03/2024 462905929 SANTESWARI BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-018-001/251-A
(PIPARIYA RYT) 		1735008018NRG24061220230911591 06/12/2023 silochana 1735008018WL055676 silochana 00051 MAHB0000790 1200 1200 Processed 29/02/2024 462905929 silochana INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHGAON MP-35-008-018-001/51-A
(PIPARIYA RYT) 		1735008000NRG24061220230914143 06/12/2023 RANGI LAL 1735008WL055796 RANGI LAL 00051 MAHB0000790 1200 1200 Processed 29/02/2024 462905929 RANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-018-002/129
(PIPARIYA RYT) 		1735008018NRG24061220230911617 06/12/2023 anil 1735008018WL055677 anil 00051 MAHB0000790 1200 1200 Processed 29/02/2024 462905929 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
14 MOHGAON MP-15-008-018-001/197
(PIPARIYA RYT) 		1735008000NRG24061220230914022 06/12/2023 sonabai 1735008WL055796 sonabai 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 sonabai CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-15-008-018-002/224
(PIPARIYA RYT) 		1735008000NRG24061220230914066 06/12/2023 brahspati 1735008WL055796 brahspati 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 brahspati INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-018-002/168-A
(PIPARIYA RYT) 		1735008000NRG24061220230914158 06/12/2023 RAJKUMARI 1735008WL055796 RAJKUMARI 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 RAJKUMARI CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-018-002/238-B
(PIPARIYA RYT) 		1735008000NRG24061220230914179 06/12/2023 raju 1735008WL055796 raju 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 raju CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-018-002/275-A
(PIPARIYA RYT) 		1735008000NRG24061220230914185 06/12/2023 santee 1735008WL055796 santee 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 santee CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-018-002/295
(PIPARIYA RYT) 		1735008000NRG24061220230914189 06/12/2023 MEERA 1735008WL055796 MEERA 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHGAON MP-35-008-018-002/303
(PIPARIYA RYT) 		1735008000NRG24061220230914192 06/12/2023 PANNA 1735008WL055796 PANNA 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 PANNA CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-018-002/314
(PIPARIYA RYT) 		1735008000NRG24061220230914195 06/12/2023 THAN SINGH 1735008WL055796 THAN SINGH 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-018-002/49-A
(PIPARIYA RYT) 		1735008000NRG24061220230914197 06/12/2023 CHAMMU 1735008WL055796 CHAMMU 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462905929 CHAMMU CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-034-002/143
(KHALHEGITHAURI) 		1735008034NRG24061220230913206 06/12/2023 devriya 1735008034WL055743 devriya 00089 CBIN0281038 1080 1080 Processed 29/02/2024 462905929 devriya CENTRAL BANK OF INDIA(607115)
SubTotal 11880 11880
24 MOHGAON MP-35-008-018-001/194
(PIPARIYA RYT) 		1735008000NRG24061220230914107 06/12/2023 GANPAT 1735008WL055796 GANPAT 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462905929 GANPAT CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-034-002/79-B
(KHALHEGITHAURI) 		1735008034NRG24061220230913229 06/12/2023 Urmila markam 1735008034WL055743 Urmila markam 00089 CBIN0281522 1080 1080 Processed 29/02/2024 462905929 Urmilamarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
26 MOHGAON MP-15-008-018-001/1
(PIPARIYA RYT) 		1735008000NRG24061220230914009 06/12/2023 pratap singh 1735008WL055796 pratap singh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 pratapsingh CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-15-008-018-001/100
(PIPARIYA RYT) 		1735008000NRG24061220230914010 06/12/2023 ram lal 1735008WL055796 ram lal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ramlal CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-15-008-018-001/106
(PIPARIYA RYT) 		1735008000NRG24061220230914011 06/12/2023 geeta 1735008WL055796 geeta 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHGAON MP-15-008-018-001/109
(PIPARIYA RYT) 		1735008018NRG24061220230911557 06/12/2023 hare singh 1735008018WL055676 hare singh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 haresingh CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-15-008-018-001/122
(PIPARIYA RYT) 		1735008000NRG24061220230914012 06/12/2023 rammilan 1735008WL055796 rammilan 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 rammilan CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-15-008-018-001/14
(PIPARIYA RYT) 		1735008000NRG24061220230914015 06/12/2023 SHYAM LAL LAL 1735008WL055796 SHYAM LAL LAL 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SHYAMLALLAL CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-15-008-018-001/145
(PIPARIYA RYT) 		1735008000NRG24061220230914016 06/12/2023 JAWAHAR LAL 1735008WL055796 JAWAHAR LAL 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-15-008-018-001/152
(PIPARIYA RYT) 		1735008000NRG24061220230914017 06/12/2023 Satiya baai 1735008WL055796 Satiya baai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Satiyabaai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHGAON MP-15-008-018-001/154
(PIPARIYA RYT) 		1735008000NRG24061220230914018 06/12/2023 MANGLU 1735008WL055796 MANGLU 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 MANGLU CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-15-008-018-001/156
(PIPARIYA RYT) 		1735008018NRG24061220230911604 06/12/2023 teekaram 1735008018WL055677 teekaram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 teekaram CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24061220230911558 06/12/2023 narbadiya 1735008018WL055676 narbadiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 narbadiya CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-15-008-018-001/167
(PIPARIYA RYT) 		1735008018NRG24061220230911559 06/12/2023 NARVAD SINGH 1735008018WL055676 NARVAD SINGH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 NARVADSINGH CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-15-008-018-001/169
(PIPARIYA RYT) 		1735008000NRG24061220230914019 06/12/2023 amarsingh 1735008WL055796 amarsingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 amarsingh CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-15-008-018-001/173
(PIPARIYA RYT) 		1735008018NRG24061220230911561 06/12/2023 geeta 1735008018WL055676 geeta 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-15-008-018-001/173
(PIPARIYA RYT) 		1735008018NRG24061220230911560 06/12/2023 Patiram 1735008018WL055676 Patiram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-15-008-018-001/174
(PIPARIYA RYT) 		1735008000NRG24061220230914020 06/12/2023 Karedas 1735008WL055796 Karedas 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Karedas CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-15-008-018-001/176
(PIPARIYA RYT) 		1735008000NRG24061220230914021 06/12/2023 Dhan singh 1735008WL055796 Dhan singh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Dhansingh CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-15-008-018-001/192
(PIPARIYA RYT) 		1735008018NRG24061220230911562 06/12/2023 sadaiy 1735008018WL055676 sadaiy 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sadaiy CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-15-008-018-001/199
(PIPARIYA RYT) 		1735008000NRG24061220230914023 06/12/2023 jathiya 1735008WL055796 jathiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 jathiya CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-15-008-018-001/209
(PIPARIYA RYT) 		1735008000NRG24061220230914025 06/12/2023 rati lal 1735008WL055796 rati lal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ratilal CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-15-008-018-001/212
(PIPARIYA RYT) 		1735008000NRG24061220230914026 06/12/2023 chotelal 1735008WL055796 chotelal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chotelal CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-15-008-018-001/215
(PIPARIYA RYT) 		1735008000NRG24061220230914027 06/12/2023 Santu 1735008WL055796 Santu 00089 CBIN0281549 1200 1200 Processed 01/03/2024 462905929 Santu BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-15-008-018-001/219
(PIPARIYA RYT) 		1735008000NRG24061220230914028 06/12/2023 Lakhan 1735008WL055796 Lakhan 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Lakhan CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-15-008-018-001/229
(PIPARIYA RYT) 		1735008018NRG24061220230911563 06/12/2023 munsariya bai 1735008018WL055676 munsariya bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 munsariyabai CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-15-008-018-001/23
(PIPARIYA RYT) 		1735008000NRG24061220230914029 06/12/2023 Jawahar 1735008WL055796 Jawahar 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Jawahar CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-15-008-018-001/245
(PIPARIYA RYT) 		1735008018NRG24061220230911564 06/12/2023 bhagvani 1735008018WL055676 bhagvani 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bhagvani CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-15-008-018-001/26
(PIPARIYA RYT) 		1735008000NRG24061220230914030 06/12/2023 Chittu 1735008WL055796 Chittu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHGAON MP-15-008-018-001/30
(PIPARIYA RYT) 		1735008018NRG24061220230911565 06/12/2023 dashoda 1735008018WL055676 dashoda 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHGAON MP-15-008-018-001/30
(PIPARIYA RYT) 		1735008000NRG24061220230914031 06/12/2023 vishanlal 1735008WL055796 vishanlal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 vishanlal CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-15-008-018-001/33
(PIPARIYA RYT) 		1735008018NRG24061220230911566 06/12/2023 Leelavati 1735008018WL055676 Leelavati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Leelavati FINCARE SMALL FINANCE BANK LTD(608304)
56 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24061220230914034 06/12/2023 dipkumar 1735008WL055796 dipkumar 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dipkumar CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24061220230914032 06/12/2023 gomti bai 1735008WL055796 gomti bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 gomtibai CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24061220230914033 06/12/2023 TARA 1735008WL055796 TARA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 TARA CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-15-008-018-001/5
(PIPARIYA RYT) 		1735008000NRG24061220230914036 06/12/2023 geeta 1735008WL055796 geeta 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHGAON MP-15-008-018-001/5
(PIPARIYA RYT) 		1735008000NRG24061220230914035 06/12/2023 RAMESH 1735008WL055796 RAMESH 00089 CBIN0281549 800 800 Processed 29/02/2024 462905929 RAMESH CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-15-008-018-001/50
(PIPARIYA RYT) 		1735008018NRG24061220230911567 06/12/2023 Bhadiya 1735008018WL055676 Bhadiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Bhadiya CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-15-008-018-001/52
(PIPARIYA RYT) 		1735008000NRG24061220230914037 06/12/2023 SUNITA 1735008WL055796 SUNITA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SUNITA CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-15-008-018-001/6
(PIPARIYA RYT) 		1735008000NRG24061220230914038 06/12/2023 Ramnath 1735008WL055796 Ramnath 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Ramnath CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-15-008-018-001/60
(PIPARIYA RYT) 		1735008018NRG24061220230911568 06/12/2023 muleya 1735008018WL055676 muleya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 muleya CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-15-008-018-001/62
(PIPARIYA RYT) 		1735008000NRG24061220230914039 06/12/2023 Gomti 1735008WL055796 Gomti 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Gomti CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-15-008-018-001/64
(PIPARIYA RYT) 		1735008000NRG24061220230914040 06/12/2023 MANNU SINGH 1735008WL055796 MANNU SINGH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 MANNUSINGH CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-15-008-018-001/78
(PIPARIYA RYT) 		1735008000NRG24061220230914041 06/12/2023 birsay 1735008WL055796 birsay 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 birsay CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-15-008-018-001/78
(PIPARIYA RYT) 		1735008000NRG24061220230914042 06/12/2023 gelaso 1735008WL055796 gelaso 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 gelaso CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-15-008-018-001/85
(PIPARIYA RYT) 		1735008000NRG24061220230914043 06/12/2023 patoo 1735008WL055796 patoo 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 patoo INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-15-008-018-001/88
(PIPARIYA RYT) 		1735008000NRG24061220230914045 06/12/2023 mahe bai 1735008WL055796 mahe bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mahebai CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-15-008-018-001/88
(PIPARIYA RYT) 		1735008000NRG24061220230914044 06/12/2023 Sampat lal 1735008WL055796 Sampat lal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Sampatlal CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-15-008-018-001/91
(PIPARIYA RYT) 		1735008018NRG24061220230911569 06/12/2023 ramkalee 1735008018WL055676 ramkalee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ramkalee CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-15-008-018-001/93
(PIPARIYA RYT) 		1735008018NRG24061220230911570 06/12/2023 Janki 1735008018WL055676 Janki 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Janki CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-15-008-018-001/95
(PIPARIYA RYT) 		1735008018NRG24061220230911571 06/12/2023 Syamvati 1735008018WL055676 Syamvati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Syamvati CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-15-008-018-001/97
(PIPARIYA RYT) 		1735008018NRG24061220230911572 06/12/2023 khaneeya 1735008018WL055676 khaneeya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 khaneeya CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-15-008-018-002/123
(PIPARIYA RYT) 		1735008000NRG24061220230914046 06/12/2023 amarsingh 1735008WL055796 amarsingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 amarsingh CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-15-008-018-002/126
(PIPARIYA RYT) 		1735008000NRG24061220230914048 06/12/2023 chetee 1735008WL055796 chetee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chetee CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-15-008-018-002/126
(PIPARIYA RYT) 		1735008000NRG24061220230914047 06/12/2023 chhote 1735008WL055796 chhote 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-15-008-018-002/13
(PIPARIYA RYT) 		1735008000NRG24061220230914049 06/12/2023 barsu 1735008WL055796 barsu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 barsu CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-15-008-018-002/149
(PIPARIYA RYT) 		1735008000NRG24061220230914050 06/12/2023 jagar 1735008WL055796 jagar 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 jagar CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-15-008-018-002/15
(PIPARIYA RYT) 		1735008000NRG24061220230914052 06/12/2023 HARBHAJAN 1735008WL055796 HARBHAJAN 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHGAON MP-15-008-018-002/155
(PIPARIYA RYT) 		1735008018NRG24061220230911605 06/12/2023 dharam 1735008018WL055677 dharam 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHGAON MP-15-008-018-002/157
(PIPARIYA RYT) 		1735008018NRG24061220230911606 06/12/2023 sarvan 1735008018WL055677 sarvan 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sarvan CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-15-008-018-002/159
(PIPARIYA RYT) 		1735008000NRG24061220230914053 06/12/2023 MAHENDRA 1735008WL055796 MAHENDRA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 MAHENDRA CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-15-008-018-002/17
(PIPARIYA RYT) 		1735008000NRG24061220230914055 06/12/2023 Fulkali 1735008WL055796 Fulkali 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-15-008-018-002/17
(PIPARIYA RYT) 		1735008000NRG24061220230914054 06/12/2023 TRILOK 1735008WL055796 TRILOK 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 TRILOK CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-15-008-018-002/175
(PIPARIYA RYT) 		1735008000NRG24061220230914056 06/12/2023 RANGVATI 1735008WL055796 RANGVATI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 RANGVATI CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-15-008-018-002/176
(PIPARIYA RYT) 		1735008000NRG24061220230914057 06/12/2023 mulva 1735008WL055796 mulva 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mulva CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-15-008-018-002/176
(PIPARIYA RYT) 		1735008000NRG24061220230914058 06/12/2023 sonkali 1735008WL055796 sonkali 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sonkali CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-15-008-018-002/19
(PIPARIYA RYT) 		1735008000NRG24061220230914059 06/12/2023 Phoolsingh 1735008WL055796 Phoolsingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Phoolsingh CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-15-008-018-002/201
(PIPARIYA RYT) 		1735008000NRG24061220230914060 06/12/2023 SUKHU 1735008WL055796 SUKHU 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SUKHU CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-15-008-018-002/202
(PIPARIYA RYT) 		1735008018NRG24061220230911608 06/12/2023 kamoo 1735008018WL055677 kamoo 00089 CBIN0281549 1200 1200 Processed 01/03/2024 462905929 kamoo STATE BANK OF INDIA(508548)
93 MOHGAON MP-15-008-018-002/203
(PIPARIYA RYT) 		1735008000NRG24061220230914061 06/12/2023 ramprasad 1735008WL055796 ramprasad 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHGAON MP-15-008-018-002/205
(PIPARIYA RYT) 		1735008018NRG24061220230911609 06/12/2023 lakhan 1735008018WL055677 lakhan 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 lakhan CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-15-008-018-002/21
(PIPARIYA RYT) 		1735008000NRG24061220230914062 06/12/2023 gilaso 1735008WL055796 gilaso 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 gilaso CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-15-008-018-002/21
(PIPARIYA RYT) 		1735008000NRG24061220230914063 06/12/2023 SUNEETA 1735008WL055796 SUNEETA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHGAON MP-15-008-018-002/216
(PIPARIYA RYT) 		1735008000NRG24061220230914064 06/12/2023 rameya 1735008WL055796 rameya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 rameya INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHGAON MP-15-008-018-002/218
(PIPARIYA RYT) 		1735008018NRG24061220230911610 06/12/2023 sukko 1735008018WL055677 sukko 00089 CBIN0281549 1200 1200 Processed 01/03/2024 462905929 sukko STATE BANK OF INDIA(508548)
99 MOHGAON MP-15-008-018-002/222
(PIPARIYA RYT) 		1735008000NRG24061220230914065 06/12/2023 chetram 1735008WL055796 chetram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chetram CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-15-008-018-002/238
(PIPARIYA RYT) 		1735008000NRG24061220230914067 06/12/2023 kpuri 1735008WL055796 kpuri 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 kpuri INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHGAON MP-15-008-018-002/25
(PIPARIYA RYT) 		1735008000NRG24061220230914068 06/12/2023 ramchand 1735008WL055796 ramchand 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ramchand CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-15-008-018-002/263
(PIPARIYA RYT) 		1735008000NRG24061220230914069 06/12/2023 sundaree 1735008WL055796 sundaree 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sundaree CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-15-008-018-002/267
(PIPARIYA RYT) 		1735008018NRG24061220230911611 06/12/2023 mohit 1735008018WL055677 mohit 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mohit CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-15-008-018-002/268
(PIPARIYA RYT) 		1735008018NRG24061220230911612 06/12/2023 membatee 1735008018WL055677 membatee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 membatee INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHGAON MP-15-008-018-002/273
(PIPARIYA RYT) 		1735008000NRG24061220230914070 06/12/2023 bhadlee 1735008WL055796 bhadlee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bhadlee INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHGAON MP-15-008-018-002/275
(PIPARIYA RYT) 		1735008000NRG24061220230914071 06/12/2023 DAYAWATEE 1735008WL055796 DAYAWATEE 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 DAYAWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHGAON MP-15-008-018-002/40
(PIPARIYA RYT) 		1735008000NRG24061220230914072 06/12/2023 bhangee 1735008WL055796 bhangee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bhangee CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-15-008-018-002/49
(PIPARIYA RYT) 		1735008000NRG24061220230914073 06/12/2023 budhiya 1735008WL055796 budhiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 budhiya CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-15-008-018-002/58
(PIPARIYA RYT) 		1735008000NRG24061220230914075 06/12/2023 dharamlal 1735008WL055796 dharamlal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dharamlal CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-15-008-018-002/60
(PIPARIYA RYT) 		1735008000NRG24061220230914076 06/12/2023 Siyaram 1735008WL055796 Siyaram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-15-008-018-002/75
(PIPARIYA RYT) 		1735008018NRG24061220230911613 06/12/2023 dumaruu 1735008018WL055677 dumaruu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dumaruu CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-15-008-018-002/80
(PIPARIYA RYT) 		1735008018NRG24061220230911614 06/12/2023 ghanchand 1735008018WL055677 ghanchand 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ghanchand CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-15-008-018-002/82
(PIPARIYA RYT) 		1735008000NRG24061220230914077 06/12/2023 lameya bai 1735008WL055796 lameya bai 00089 CBIN0281549 800 800 Processed 29/02/2024 462905929 lameyabai CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-15-008-018-002/92
(PIPARIYA RYT) 		1735008000NRG24061220230914080 06/12/2023 munna 1735008WL055796 munna 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 munna CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-15-008-018-002/92
(PIPARIYA RYT) 		1735008000NRG24061220230914079 06/12/2023 munna 1735008WL055796 munna 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 munna INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOHGAON MP-35-008-002-001/160
(GITHAR) 		1735008002NRG24061220230913294 06/12/2023 MAMTA 1735008002WL055746 MAMTA 00089 CBIN0281549 2702 2702 Processed 29/02/2024 462905929 MAMTA CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-002-002/186
(GITHAR) 		1735008002NRG24061220230913295 06/12/2023 RAMBHAJAN 1735008002WL055746 RAMBHAJAN 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-002-002/230
(GITHAR) 		1735008002NRG24061220230913296 06/12/2023 BAJROO 1735008002WL055746 BAJROO 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 BAJROO INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHGAON MP-35-008-002-002/230
(GITHAR) 		1735008002NRG24061220230913297 06/12/2023 Loharmen 1735008002WL055746 Loharmen 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 Loharmen CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-002-002/232
(GITHAR) 		1735008002NRG24061220230913298 06/12/2023 Jagoti 1735008002WL055746 Jagoti 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 Jagoti CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-002-002/259
(GITHAR) 		1735008002NRG24061220230913299 06/12/2023 RAMESH 1735008002WL055746 RAMESH 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 RAMESH CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-002-002/261-A
(GITHAR) 		1735008002NRG24061220230913301 06/12/2023 ANUSUIYA 1735008002WL055746 ANUSUIYA 00089 CBIN0281549 2702 2702 Processed 29/02/2024 462905929 ANUSUIYA CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-002-002/261-A
(GITHAR) 		1735008002NRG24061220230913300 06/12/2023 sant lal 1735008002WL055746 sant lal 00089 CBIN0281549 2702 2702 Processed 29/02/2024 462905929 santlal CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-002-002/262
(GITHAR) 		1735008002NRG24061220230913302 06/12/2023 SUNITA 1735008002WL055746 SUNITA 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 SUNITA CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-002-002/263
(GITHAR) 		1735008002NRG24061220230913303 06/12/2023 MUNNA 1735008002WL055746 MUNNA 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 MUNNA CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-002-002/264
(GITHAR) 		1735008002NRG24061220230913305 06/12/2023 HARIO BAI 1735008002WL055746 HARIO BAI 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 HARIOBAI CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-002-002/264
(GITHAR) 		1735008002NRG24061220230913304 06/12/2023 SONSINGH 1735008002WL055746 SONSINGH 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 SONSINGH CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-002-002/266
(GITHAR) 		1735008002NRG24061220230913306 06/12/2023 ANTRAM 1735008002WL055746 ANTRAM 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 ANTRAM CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-002-002/267
(GITHAR) 		1735008002NRG24061220230913307 06/12/2023 RAMCHARAN 1735008002WL055746 RAMCHARAN 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 RAMCHARAN CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-002-002/273-A
(GITHAR) 		1735008002NRG24061220230913308 06/12/2023 sukalsingh 1735008002WL055746 sukalsingh 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 sukalsingh CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-002-002/274
(GITHAR) 		1735008002NRG24061220230913309 06/12/2023 LALSINGH 1735008002WL055746 LALSINGH 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 LALSINGH CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-002-002/275
(GITHAR) 		1735008002NRG24061220230913310 06/12/2023 SUKRAT 1735008002WL055746 SUKRAT 00089 CBIN0281549 975 975 Processed 29/02/2024 462905929 SUKRAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHGAON MP-35-008-002-002/287
(GITHAR) 		1735008002NRG24061220230913311 06/12/2023 KATKU 1735008002WL055746 KATKU 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 KATKU CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-002-002/290
(GITHAR) 		1735008002NRG24061220230913313 06/12/2023 Harivati 1735008002WL055746 Harivati 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 Harivati INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHGAON MP-35-008-002-002/291
(GITHAR) 		1735008002NRG24061220230913314 06/12/2023 BHADDE 1735008002WL055746 BHADDE 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 BHADDE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOHGAON MP-35-008-002-002/295
(GITHAR) 		1735008002NRG24061220230913315 06/12/2023 Ratto 1735008002WL055746 Ratto 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 Ratto CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-002-002/301
(GITHAR) 		1735008002NRG24061220230913316 06/12/2023 CHHUNNU 1735008002WL055746 CHHUNNU 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 CHHUNNU CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-002-002/306
(GITHAR) 		1735008002NRG24061220230913317 06/12/2023 Phundiya 1735008002WL055746 Phundiya 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 Phundiya CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-002-002/308
(GITHAR) 		1735008002NRG24061220230913318 06/12/2023 NANBAI 1735008002WL055746 NANBAI 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 NANBAI CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-002-002/312
(GITHAR) 		1735008002NRG24061220230913319 06/12/2023 RUKMANI 1735008002WL055746 RUKMANI 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 RUKMANI CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-002-002/316
(GITHAR) 		1735008002NRG24061220230913320 06/12/2023 MUNNA 1735008002WL055746 MUNNA 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 MUNNA CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-002-002/328
(GITHAR) 		1735008002NRG24061220230913321 06/12/2023 PHAGGU 1735008002WL055746 PHAGGU 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 PHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOHGAON MP-35-008-002-002/328-A
(GITHAR) 		1735008002NRG24061220230913322 06/12/2023 HEERA 1735008002WL055746 HEERA 00089 CBIN0281549 1170 1170 Processed 29/02/2024 462905929 HEERA CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-006-004/154
(KAUWADONGRI) 		1735008000NRG24061220230913934 06/12/2023 Abhilasha 1735008WL055793 Abhilasha 00089 CBIN0281549 2652 2652 Processed 29/02/2024 462905929 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
145 MOHGAON MP-35-008-006-004/154-A
(KAUWADONGRI) 		1735008000NRG24061220230913935 06/12/2023 poorvi dhaneshwar 1735008WL055793 poorvi dhaneshwar 00089 CBIN0281549 2652 2652 Processed 29/02/2024 462905929 poorvidhaneshwar CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-006-004/35
(KAUWADONGRI) 		1735008006NRG24061220230912156 06/12/2023 indobai 1735008006WL055698 indobai 00089 CBIN0281549 1260 1260 Processed 29/02/2024 462905929 indobai CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-006-004/82
(KAUWADONGRI) 		1735008006NRG24061220230912163 06/12/2023 sohan 1735008006WL055698 sohan 00089 CBIN0281549 1260 1260 Processed 29/02/2024 462905929 sohan CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-009-002/289
(SUDGAON) 		1735008000NRG24061220230914217 06/12/2023 gomti 1735008WL055797 gomti 00089 CBIN0281549 1230 1230 Processed 01/03/2024 462905929 gomti PUNJAB NATIONAL BANK(508568)
149 MOHGAON MP-35-008-010-002/380
(DEOGAON) 		1735008010NRG24061220230913172 06/12/2023 charanlal 1735008010WL055741 charanlal 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 charanlal CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-018-001/10-A
(PIPARIYA RYT) 		1735008018NRG24061220230911573 06/12/2023 bhagrati 1735008018WL055676 bhagrati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bhagrati CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-018-001/100-A
(PIPARIYA RYT) 		1735008000NRG24061220230914081 06/12/2023 DENESH KUMAR 1735008WL055796 DENESH KUMAR 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 DENESHKUMAR CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-018-001/109-A
(PIPARIYA RYT) 		1735008018NRG24061220230911574 06/12/2023 arvind 1735008018WL055676 arvind 00089 CBIN0281549 800 800 Processed 29/02/2024 462905929 arvind CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-018-001/115-A
(PIPARIYA RYT) 		1735008000NRG24061220230914083 06/12/2023 DEVSINGH 1735008WL055796 DEVSINGH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 DEVSINGH CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-018-001/116
(PIPARIYA RYT) 		1735008000NRG24061220230914084 06/12/2023 champa 1735008WL055796 champa 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 champa CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-018-001/125
(PIPARIYA RYT) 		1735008018NRG24061220230911575 06/12/2023 khetu 1735008018WL055676 khetu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 khetu CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-018-001/129-A
(PIPARIYA RYT) 		1735008018NRG24061220230911576 06/12/2023 HALKERAM 1735008018WL055676 HALKERAM 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 HALKERAM CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-018-001/137-B
(PIPARIYA RYT) 		1735008000NRG24061220230914086 06/12/2023 kamal singh 1735008WL055796 kamal singh 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 kamalsingh CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-018-001/144
(PIPARIYA RYT) 		1735008000NRG24061220230914087 06/12/2023 mamta 1735008WL055796 mamta 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mamta CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-018-001/151
(PIPARIYA RYT) 		1735008000NRG24061220230914089 06/12/2023 chooti bai 1735008WL055796 chooti bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chootibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOHGAON MP-35-008-018-001/153
(PIPARIYA RYT) 		1735008000NRG24061220230914090 06/12/2023 Dev singh 1735008WL055796 Dev singh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Devsingh CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-018-001/154-A
(PIPARIYA RYT) 		1735008000NRG24061220230914091 06/12/2023 geeta bai 1735008WL055796 geeta bai 00089 CBIN0281549 1200 1200 Processed 01/03/2024 462905929 geetabai STATE BANK OF INDIA(508548)
162 MOHGAON MP-35-008-018-001/155-B
(PIPARIYA RYT) 		1735008000NRG24061220230914092 06/12/2023 Raju 1735008WL055796 Raju 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Raju CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-018-001/157
(PIPARIYA RYT) 		1735008000NRG24061220230914093 06/12/2023 dharmee 1735008WL055796 dharmee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dharmee INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOHGAON MP-35-008-018-001/159-A
(PIPARIYA RYT) 		1735008000NRG24061220230914094 06/12/2023 NENBATEE 1735008WL055796 NENBATEE 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 NENBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOHGAON MP-35-008-018-001/160-B
(PIPARIYA RYT) 		1735008018NRG24061220230911578 06/12/2023 ARVIND 1735008018WL055676 ARVIND 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOHGAON MP-35-008-018-001/162
(PIPARIYA RYT) 		1735008000NRG24061220230914095 06/12/2023 gudi bai 1735008WL055796 gudi bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 gudibai CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-018-001/164-A
(PIPARIYA RYT) 		1735008000NRG24061220230914096 06/12/2023 TUSLA BAI 1735008WL055796 TUSLA BAI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 TUSLABAI CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-018-001/166-A
(PIPARIYA RYT) 		1735008018NRG24061220230911579 06/12/2023 DURGAWATI 1735008018WL055676 DURGAWATI 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 DURGAWATI CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008000NRG24061220230914097 06/12/2023 Ramfal 1735008WL055796 Ramfal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOHGAON MP-35-008-018-001/169-A
(PIPARIYA RYT) 		1735008000NRG24061220230914098 06/12/2023 SUSEELA 1735008WL055796 SUSEELA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHGAON MP-35-008-018-001/17-B
(PIPARIYA RYT) 		1735008000NRG24061220230914099 06/12/2023 chaman 1735008WL055796 chaman 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chaman CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-018-001/170-A
(PIPARIYA RYT) 		1735008000NRG24061220230914100 06/12/2023 babli 1735008WL055796 babli 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 babli FINCARE SMALL FINANCE BANK LTD(608304)
173 MOHGAON MP-35-008-018-001/171-A
(PIPARIYA RYT) 		1735008000NRG24061220230914101 06/12/2023 CHHOTI BAI 1735008WL055796 CHHOTI BAI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008000NRG24061220230914102 06/12/2023 surendr 1735008WL055796 surendr 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 surendr CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-018-001/174-B
(PIPARIYA RYT) 		1735008000NRG24061220230914103 06/12/2023 malti 1735008WL055796 malti 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 malti CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008000NRG24061220230914105 06/12/2023 santi 1735008WL055796 santi 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 santi CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008000NRG24061220230914104 06/12/2023 VISHIVNATH 1735008WL055796 VISHIVNATH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 VISHIVNATH CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-018-001/187-B
(PIPARIYA RYT) 		1735008018NRG24061220230911580 06/12/2023 KAMAL SINGH 1735008018WL055676 KAMAL SINGH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 KAMALSINGH CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-018-001/19
(PIPARIYA RYT) 		1735008000NRG24061220230914106 06/12/2023 sukhlal 1735008WL055796 sukhlal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sukhlal CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-018-001/192-A
(PIPARIYA RYT) 		1735008018NRG24061220230911581 06/12/2023 balku lal 1735008018WL055676 balku lal 00089 CBIN0281549 800 800 Processed 29/02/2024 462905929 balkulal CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-018-001/196-A
(PIPARIYA RYT) 		1735008018NRG24061220230911582 06/12/2023 herakalee 1735008018WL055676 herakalee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 herakalee CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-018-001/196-B
(PIPARIYA RYT) 		1735008018NRG24061220230911583 06/12/2023 revati bai 1735008018WL055676 revati bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 revatibai CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-018-001/20
(PIPARIYA RYT) 		1735008000NRG24061220230914109 06/12/2023 DEVI 1735008WL055796 DEVI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 DEVI CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-018-001/200-A
(PIPARIYA RYT) 		1735008000NRG24061220230914110 06/12/2023 SANDEEP 1735008WL055796 SANDEEP 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SANDEEP CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-018-001/201-A
(PIPARIYA RYT) 		1735008000NRG24061220230914112 06/12/2023 hemlata 1735008WL055796 hemlata 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 hemlata CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-018-001/201-A
(PIPARIYA RYT) 		1735008000NRG24061220230914111 06/12/2023 hemlata 1735008WL055796 hemlata 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 hemlata CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-018-001/209-A
(PIPARIYA RYT) 		1735008000NRG24061220230914114 06/12/2023 chamlo 1735008WL055796 chamlo 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chamlo INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOHGAON MP-35-008-018-001/210
(PIPARIYA RYT) 		1735008000NRG24061220230914115 06/12/2023 koshliya 1735008WL055796 koshliya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 koshliya INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHGAON MP-35-008-018-001/210-A
(PIPARIYA RYT) 		1735008000NRG24061220230914116 06/12/2023 lamu 1735008WL055796 lamu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 lamu INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOHGAON MP-35-008-018-001/211-A
(PIPARIYA RYT) 		1735008000NRG24061220230914117 06/12/2023 sunita 1735008WL055796 sunita 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sunita CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-018-001/212-A
(PIPARIYA RYT) 		1735008000NRG24061220230914118 06/12/2023 PRIYANKA 1735008WL055796 PRIYANKA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 PRIYANKA CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-018-001/215-B
(PIPARIYA RYT) 		1735008018NRG24061220230911584 06/12/2023 om prakash 1735008018WL055676 om prakash 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 omprakash CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-018-001/215-B
(PIPARIYA RYT) 		1735008000NRG24061220230914119 06/12/2023 omtee 1735008WL055796 omtee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 omtee CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-018-001/217-A
(PIPARIYA RYT) 		1735008000NRG24061220230914120 06/12/2023 Kisor 1735008WL055796 Kisor 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Kisor CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-018-001/218
(PIPARIYA RYT) 		1735008018NRG24061220230911585 06/12/2023 Lankesh 1735008018WL055676 Lankesh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOHGAON MP-35-008-018-001/219-A
(PIPARIYA RYT) 		1735008000NRG24061220230914121 06/12/2023 ajay kumar 1735008WL055796 ajay kumar 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ajaykumar CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-018-001/224
(PIPARIYA RYT) 		1735008018NRG24061220230911586 06/12/2023 ramsevk 1735008018WL055676 ramsevk 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ramsevk CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-018-001/228-C
(PIPARIYA RYT) 		1735008000NRG24061220230914123 06/12/2023 SULOCHNA BAI 1735008WL055796 SULOCHNA BAI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-018-001/230-A
(PIPARIYA RYT) 		1735008000NRG24061220230914126 06/12/2023 SUBHADRA 1735008WL055796 SUBHADRA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SUBHADRA CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-018-001/230-B
(PIPARIYA RYT) 		1735008000NRG24061220230914127 06/12/2023 BHAGWANI 1735008WL055796 BHAGWANI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BHAGWANI CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-018-001/230-C
(PIPARIYA RYT) 		1735008000NRG24061220230914128 06/12/2023 BHAGCHAND MARKO 1735008WL055796 BHAGCHAND MARKO 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BHAGCHANDMARKO CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-018-001/234
(PIPARIYA RYT) 		1735008000NRG24061220230914129 06/12/2023 chiroja 1735008WL055796 chiroja 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chiroja CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-018-001/236
(PIPARIYA RYT) 		1735008000NRG24061220230914130 06/12/2023 mantee 1735008WL055796 mantee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mantee INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOHGAON MP-35-008-018-001/237-A
(PIPARIYA RYT) 		1735008018NRG24061220230911587 06/12/2023 durgesh 1735008018WL055676 durgesh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOHGAON MP-35-008-018-001/238-B
(PIPARIYA RYT) 		1735008018NRG24061220230911589 06/12/2023 sanjay 1735008018WL055676 sanjay 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sanjay CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-018-001/238-C
(PIPARIYA RYT) 		1735008018NRG24061220230911590 06/12/2023 manglo bai 1735008018WL055676 manglo bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 manglobai CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-018-001/242
(PIPARIYA RYT) 		1735008000NRG24061220230914131 06/12/2023 sahdev 1735008WL055796 sahdev 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sahdev CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-018-001/249-A
(PIPARIYA RYT) 		1735008000NRG24061220230914132 06/12/2023 phoolwasiya 1735008WL055796 phoolwasiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 phoolwasiya CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-018-001/252-A
(PIPARIYA RYT) 		1735008000NRG24061220230914134 06/12/2023 priti 1735008WL055796 priti 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 priti INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOHGAON MP-35-008-018-001/3
(PIPARIYA RYT) 		1735008000NRG24061220230914135 06/12/2023 Bhagan 1735008WL055796 Bhagan 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Bhagan CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-018-001/35-A
(PIPARIYA RYT) 		1735008000NRG24061220230914137 06/12/2023 REVTI 1735008WL055796 REVTI 00089 CBIN0281549 1200 1200 Processed 01/03/2024 462905929 REVTI PUNJAB NATIONAL BANK(508568)
212 MOHGAON MP-35-008-018-001/38-A
(PIPARIYA RYT) 		1735008018NRG24061220230911593 06/12/2023 THAGEYA BAI 1735008018WL055676 THAGEYA BAI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 THAGEYABAI CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-018-001/39-A
(PIPARIYA RYT) 		1735008018NRG24061220230911594 06/12/2023 mato 1735008018WL055676 mato 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mato CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-018-001/42
(PIPARIYA RYT) 		1735008000NRG24061220230914138 06/12/2023 Daduram 1735008WL055796 Daduram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Daduram CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-018-001/43
(PIPARIYA RYT) 		1735008000NRG24061220230914139 06/12/2023 ANTU 1735008WL055796 ANTU 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ANTU CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-018-001/43-A
(PIPARIYA RYT) 		1735008000NRG24061220230914140 06/12/2023 BHARAT LAL MARKO 1735008WL055796 BHARAT LAL MARKO 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BHARATLALMARKO CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-018-001/44-A
(PIPARIYA RYT) 		1735008018NRG24061220230911595 06/12/2023 brajlal 1735008018WL055676 brajlal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 brajlal CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-018-001/44-B
(PIPARIYA RYT) 		1735008018NRG24061220230911596 06/12/2023 munni 1735008018WL055676 munni 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 munni CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-018-001/47
(PIPARIYA RYT) 		1735008000NRG24061220230914141 06/12/2023 jhanak 1735008WL055796 jhanak 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 jhanak CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-018-001/47
(PIPARIYA RYT) 		1735008000NRG24061220230914142 06/12/2023 SUKWARO 1735008WL055796 SUKWARO 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SUKWARO CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-018-001/51-B
(PIPARIYA RYT) 		1735008000NRG24061220230914144 06/12/2023 NARBADEYA 1735008WL055796 NARBADEYA 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 NARBADEYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOHGAON MP-35-008-018-001/63
(PIPARIYA RYT) 		1735008018NRG24061220230911597 06/12/2023 phulma 1735008018WL055676 phulma 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 phulma CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-018-001/63-A
(PIPARIYA RYT) 		1735008018NRG24061220230911598 06/12/2023 suneeta 1735008018WL055676 suneeta 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOHGAON MP-35-008-018-001/70
(PIPARIYA RYT) 		1735008018NRG24061220230911599 06/12/2023 Fagni 1735008018WL055676 Fagni 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOHGAON MP-35-008-018-001/72
(PIPARIYA RYT) 		1735008018NRG24061220230911600 06/12/2023 LAKHNU 1735008018WL055676 LAKHNU 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 LAKHNU INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOHGAON MP-35-008-018-001/74
(PIPARIYA RYT) 		1735008018NRG24061220230911601 06/12/2023 sonwatee 1735008018WL055676 sonwatee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sonwatee INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHGAON MP-35-008-018-001/78-B
(PIPARIYA RYT) 		1735008000NRG24061220230914146 06/12/2023 BUDHDHO BAI 1735008WL055796 BUDHDHO BAI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-018-001/79-A
(PIPARIYA RYT) 		1735008000NRG24061220230914147 06/12/2023 sevaklal 1735008WL055796 sevaklal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sevaklal CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-018-001/86
(PIPARIYA RYT) 		1735008000NRG24061220230914149 06/12/2023 bhujlee 1735008WL055796 bhujlee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bhujlee CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-018-001/86
(PIPARIYA RYT) 		1735008000NRG24061220230914148 06/12/2023 sugrim kumar 1735008WL055796 sugrim kumar 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sugrimkumar CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008018NRG24061220230911615 06/12/2023 setaram 1735008018WL055677 setaram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 setaram CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-018-002/124-A
(PIPARIYA RYT) 		1735008000NRG24061220230914152 06/12/2023 GURUDAS 1735008WL055796 GURUDAS 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 GURUDAS CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-018-002/128
(PIPARIYA RYT) 		1735008018NRG24061220230911616 06/12/2023 thondhka 1735008018WL055677 thondhka 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 thondhka CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-018-002/134
(PIPARIYA RYT) 		1735008000NRG24061220230914153 06/12/2023 muniya 1735008WL055796 muniya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 muniya CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-018-002/148
(PIPARIYA RYT) 		1735008000NRG24061220230914154 06/12/2023 Gyanvati 1735008WL055796 Gyanvati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOHGAON MP-35-008-018-002/149-B
(PIPARIYA RYT) 		1735008000NRG24061220230914155 06/12/2023 DENESH KUMAR 1735008WL055796 DENESH KUMAR 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 DENESHKUMAR CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-018-002/149-C
(PIPARIYA RYT) 		1735008000NRG24061220230914156 06/12/2023 Geeta Bhartiya 1735008WL055796 Geeta Bhartiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 GeetaBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHGAON MP-35-008-018-002/154
(PIPARIYA RYT) 		1735008018NRG24061220230911618 06/12/2023 sankri bai 1735008018WL055677 sankri bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sankribai CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-018-002/16
(PIPARIYA RYT) 		1735008018NRG24061220230911619 06/12/2023 prahlad 1735008018WL055677 prahlad 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 prahlad CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-018-002/167
(PIPARIYA RYT) 		1735008000NRG24061220230914157 06/12/2023 sumerdas 1735008WL055796 sumerdas 00089 CBIN0281549 800 800 Processed 29/02/2024 462905929 sumerdas CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-018-002/174
(PIPARIYA RYT) 		1735008000NRG24061220230914159 06/12/2023 SIV KUMAR 1735008WL055796 SIV KUMAR 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOHGAON MP-35-008-018-002/175-A
(PIPARIYA RYT) 		1735008000NRG24061220230914160 06/12/2023 Chammi Bai 1735008WL055796 Chammi Bai 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 ChammiBai CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-018-002/177
(PIPARIYA RYT) 		1735008000NRG24061220230914162 06/12/2023 guddi 1735008WL055796 guddi 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 guddi CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-018-002/18
(PIPARIYA RYT) 		1735008000NRG24061220230914164 06/12/2023 mangloo 1735008WL055796 mangloo 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 mangloo CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-018-002/181
(PIPARIYA RYT) 		1735008000NRG24061220230914165 06/12/2023 BHAGCHAND 1735008WL055796 BHAGCHAND 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOHGAON MP-35-008-018-002/183-A
(PIPARIYA RYT) 		1735008000NRG24061220230914166 06/12/2023 MAHAWATEE 1735008WL055796 MAHAWATEE 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 MAHAWATEE CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-018-002/184-A
(PIPARIYA RYT) 		1735008018NRG24061220230911620 06/12/2023 ASHOK 1735008018WL055677 ASHOK 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHGAON MP-35-008-018-002/184-B
(PIPARIYA RYT) 		1735008018NRG24061220230911621 06/12/2023 HARICHAND 1735008018WL055677 HARICHAND 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 HARICHAND CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-018-002/185
(PIPARIYA RYT) 		1735008018NRG24061220230911622 06/12/2023 AISESH 1735008018WL055677 AISESH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 AISESH CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-018-002/196
(PIPARIYA RYT) 		1735008000NRG24061220230914168 06/12/2023 gaynchand 1735008WL055796 gaynchand 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 gaynchand CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-018-002/20-A
(PIPARIYA RYT) 		1735008018NRG24061220230911623 06/12/2023 BHGWAT 1735008018WL055677 BHGWAT 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BHGWAT CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-018-002/206-A
(PIPARIYA RYT) 		1735008018NRG24061220230911624 06/12/2023 gulbasiya 1735008018WL055677 gulbasiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 gulbasiya CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-018-002/213
(PIPARIYA RYT) 		1735008000NRG24061220230914173 06/12/2023 Patiram 1735008WL055796 Patiram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Patiram CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-018-002/230-A
(PIPARIYA RYT) 		1735008000NRG24061220230914174 06/12/2023 BALKUMARI 1735008WL055796 BALKUMARI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BALKUMARI CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-018-002/231
(PIPARIYA RYT) 		1735008000NRG24061220230914175 06/12/2023 fullwatee 1735008WL055796 fullwatee 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 fullwatee CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-018-002/231
(PIPARIYA RYT) 		1735008000NRG24061220230914176 06/12/2023 rajesh 1735008WL055796 rajesh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOHGAON MP-35-008-018-002/232-A
(PIPARIYA RYT) 		1735008000NRG24061220230914177 06/12/2023 BHUDH LAL 1735008WL055796 BHUDH LAL 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 BHUDHLAL CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008018NRG24061220230911625 06/12/2023 kala 1735008018WL055677 kala 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 kala CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-018-002/253
(PIPARIYA RYT) 		1735008000NRG24061220230914181 06/12/2023 shiv lal 1735008WL055796 shiv lal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 shivlal CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-018-002/254
(PIPARIYA RYT) 		1735008018NRG24061220230911626 06/12/2023 SORBH 1735008018WL055677 SORBH 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 SORBH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHGAON MP-35-008-018-002/254
(PIPARIYA RYT) 		1735008000NRG24061220230914182 06/12/2023 subsiya 1735008WL055796 subsiya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 subsiya INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOHGAON MP-35-008-018-002/256
(PIPARIYA RYT) 		1735008000NRG24061220230914183 06/12/2023 DHARAM 1735008WL055796 DHARAM 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 DHARAM CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-018-002/286
(PIPARIYA RYT) 		1735008000NRG24061220230914186 06/12/2023 chetu lal 1735008WL055796 chetu lal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 chetulal INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOHGAON MP-35-008-018-002/290
(PIPARIYA RYT) 		1735008000NRG24061220230914188 06/12/2023 samaru 1735008WL055796 samaru 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 samaru CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-018-002/297
(PIPARIYA RYT) 		1735008000NRG24061220230914190 06/12/2023 HAJARI 1735008WL055796 HAJARI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 HAJARI CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-018-002/305
(PIPARIYA RYT) 		1735008000NRG24061220230914194 06/12/2023 JAGOTEE 1735008WL055796 JAGOTEE 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 JAGOTEE CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-018-002/305
(PIPARIYA RYT) 		1735008000NRG24061220230914193 06/12/2023 shivkumar 1735008WL055796 shivkumar 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOHGAON MP-35-008-018-002/33
(PIPARIYA RYT) 		1735008000NRG24061220230914196 06/12/2023 KACHARA BAI 1735008WL055796 KACHARA BAI 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 KACHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MOHGAON MP-35-008-018-002/34-A
(PIPARIYA RYT) 		1735008018NRG24061220230911627 06/12/2023 BHGWATEE 1735008018WL055677 BHGWATEE 00089 CBIN0281549 1200 1200 Processed 01/03/2024 462905929 BHGWATEE CANARA BANK(508532)
270 MOHGAON MP-35-008-018-002/57
(PIPARIYA RYT) 		1735008000NRG24061220230914198 06/12/2023 telkwati 1735008WL055796 telkwati 00089 CBIN0281549 800 800 Processed 29/02/2024 462905929 telkwati CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-018-002/63
(PIPARIYA RYT) 		1735008018NRG24061220230911628 06/12/2023 shayamvati 1735008018WL055677 shayamvati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 shayamvati CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-018-002/65
(PIPARIYA RYT) 		1735008000NRG24061220230914199 06/12/2023 munda 1735008WL055796 munda 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 munda CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-018-002/72
(PIPARIYA RYT) 		1735008000NRG24061220230914200 06/12/2023 jethu 1735008WL055796 jethu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 jethu CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-018-002/86-A
(PIPARIYA RYT) 		1735008000NRG24061220230914201 06/12/2023 CHETU 1735008WL055796 CHETU 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 CHETU CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-018-002/86-A
(PIPARIYA RYT) 		1735008000NRG24061220230914202 06/12/2023 PHALWATEE 1735008WL055796 PHALWATEE 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 PHALWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
276 MOHGAON MP-35-008-018-002/89
(PIPARIYA RYT) 		1735008018NRG24061220230911631 06/12/2023 brespate 1735008018WL055677 brespate 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 brespate INDIA POST PAYMENTS BANK LIMITED(508528)
277 MOHGAON MP-35-008-018-002/89
(PIPARIYA RYT) 		1735008018NRG24061220230911630 06/12/2023 charanu lal 1735008018WL055677 charanu lal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 charanulal CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-018-002/9-A
(PIPARIYA RYT) 		1735008018NRG24061220230911635 06/12/2023 LAXMAN 1735008018WL055677 LAXMAN 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 LAXMAN CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-018-002/95
(PIPARIYA RYT) 		1735008000NRG24061220230914203 06/12/2023 ghuro 1735008WL055796 ghuro 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ghuro CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-018-002/95
(PIPARIYA RYT) 		1735008018NRG24061220230911636 06/12/2023 sukalvati 1735008018WL055677 sukalvati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sukalvati INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOHGAON MP-35-008-019-001/001
(MACHLA) 		1735008000NRG24061220230913959 06/12/2023 chamri 1735008WL055795 chamri 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 chamri CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-019-001/002
(MACHLA) 		1735008000NRG24061220230913961 06/12/2023 daduram 1735008WL055795 daduram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 daduram INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOHGAON MP-35-008-019-001/002
(MACHLA) 		1735008000NRG24061220230913960 06/12/2023 daduram 1735008WL055795 daduram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 daduram CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-019-001/004
(MACHLA) 		1735008000NRG24061220230913963 06/12/2023 Ram bai 1735008WL055795 Ram bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Rambai CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-019-001/004
(MACHLA) 		1735008000NRG24061220230913962 06/12/2023 shalu 1735008WL055795 shalu 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 shalu CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-019-001/006
(MACHLA) 		1735008000NRG24061220230913964 06/12/2023 bakhru 1735008WL055795 bakhru 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bakhru CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-019-001/014
(MACHLA) 		1735008000NRG24061220230913966 06/12/2023 sukhram 1735008WL055795 sukhram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sukhram CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-019-001/016
(MACHLA) 		1735008000NRG24061220230913967 06/12/2023 kashiram 1735008WL055795 kashiram 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 kashiram CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-019-001/025
(MACHLA) 		1735008000NRG24061220230913968 06/12/2023 karelal 1735008WL055795 karelal 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 karelal CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-019-001/032
(MACHLA) 		1735008000NRG24061220230913969 06/12/2023 imrat 1735008WL055795 imrat 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 imrat CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-019-001/036
(MACHLA) 		1735008000NRG24061220230913970 06/12/2023 parvtiya 1735008WL055795 parvtiya 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 parvtiya CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-019-001/039
(MACHLA) 		1735008000NRG24061220230913973 06/12/2023 santosh 1735008WL055795 santosh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 santosh CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-019-001/039
(MACHLA) 		1735008000NRG24061220230913972 06/12/2023 santosh 1735008WL055795 santosh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHGAON MP-35-008-019-001/041
(MACHLA) 		1735008000NRG24061220230913974 06/12/2023 maniya 1735008WL055795 maniya 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 maniya CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-019-001/042
(MACHLA) 		1735008000NRG24061220230913976 06/12/2023 Kamlwati 1735008WL055795 Kamlwati 00089 CBIN0281549 600 600 Processed 29/02/2024 462905929 Kamlwati CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-019-001/042
(MACHLA) 		1735008000NRG24061220230913975 06/12/2023 santu 1735008WL055795 santu 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 santu CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-019-001/044
(MACHLA) 		1735008000NRG24061220230913977 06/12/2023 fulsingh 1735008WL055795 fulsingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 fulsingh CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-019-001/047
(MACHLA) 		1735008000NRG24061220230913978 06/12/2023 phoolsingh 1735008WL055795 phoolsingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOHGAON MP-35-008-019-001/053
(MACHLA) 		1735008000NRG24061220230913980 06/12/2023 seema 1735008WL055795 seema 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 seema INDIA POST PAYMENTS BANK LIMITED(508528)
300 MOHGAON MP-35-008-019-001/054
(MACHLA) 		1735008000NRG24061220230913981 06/12/2023 Sangita bai 1735008WL055795 Sangita bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Sangitabai CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-019-001/17
(MACHLA) 		1735008000NRG24061220230913983 06/12/2023 dujiya bai 1735008WL055795 dujiya bai 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dujiyabai CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-019-001/20
(MACHLA) 		1735008000NRG24061220230913985 06/12/2023 panchmi 1735008WL055795 panchmi 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 panchmi INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOHGAON MP-35-008-019-001/25-B
(MACHLA) 		1735008000NRG24061220230913986 06/12/2023 ANEETA BAI 1735008WL055795 ANEETA BAI 00089 CBIN0281549 400 400 Processed 29/02/2024 462905929 ANEETABAI CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-019-001/29-A
(MACHLA) 		1735008000NRG24061220230913987 06/12/2023 bihari 1735008WL055795 bihari 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
305 MOHGAON MP-35-008-019-001/44-A
(MACHLA) 		1735008000NRG24061220230913988 06/12/2023 ramesh 1735008WL055795 ramesh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 ramesh CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-019-001/55-A
(MACHLA) 		1735008000NRG24061220230913990 06/12/2023 sukhlal 1735008WL055795 sukhlal 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462905929 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
307 MOHGAON MP-35-008-019-001/56-B
(MACHLA) 		1735008000NRG24061220230913991 06/12/2023 Tarawati 1735008WL055795 Tarawati 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Tarawati CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-019-001/6-A
(MACHLA) 		1735008000NRG24061220230913992 06/12/2023 bhasingh 1735008WL055795 bhasingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 bhasingh CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-019-001/6-B
(MACHLA) 		1735008000NRG24061220230913994 06/12/2023 pahlsingh 1735008WL055795 pahlsingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 pahlsingh CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-019-001/6-B
(MACHLA) 		1735008000NRG24061220230913996 06/12/2023 sarojs 1735008WL055795 sarojs 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sarojs INDIA POST PAYMENTS BANK LIMITED(508528)
311 MOHGAON MP-35-008-019-001/6-B
(MACHLA) 		1735008000NRG24061220230913995 06/12/2023 sarojs 1735008WL055795 sarojs 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 sarojs INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHGAON MP-35-008-019-001/6-D
(MACHLA) 		1735008000NRG24061220230913997 06/12/2023 dharansingh 1735008WL055795 dharansingh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 dharansingh CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-019-001/67-B
(MACHLA) 		1735008000NRG24061220230914001 06/12/2023 KARAN 1735008WL055795 KARAN 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 KARAN NARMADA JHABUA GRAMIN BANK(508515)
314 MOHGAON MP-35-008-019-002/57-A
(MACHLA) 		1735008000NRG24061220230914006 06/12/2023 Devkali 1735008WL055795 Devkali 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Devkali CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-019-002/65-B
(MACHLA) 		1735008000NRG24061220230914007 06/12/2023 Mahesh 1735008WL055795 Mahesh 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462905929 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 MOHGAON MP-35-008-034-002/071
(KHALHEGITHAURI) 		1735008034NRG24061220230913200 06/12/2023 vishal sonwani 1735008034WL055743 vishal sonwani 00089 CBIN0281549 1080 1080 Processed 29/02/2024 462905929 vishalsonwani INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOHGAON MP-35-008-036-001/07
(KUDOPANI) 		1735008036NRG24061220230911376 06/12/2023 sadaram 1735008036WL055670 sadaram 00089 CBIN0281549 2640 2640 Processed 29/02/2024 462905929 sadaram CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-036-001/110
(KUDOPANI) 		1735008036NRG24061220230911378 06/12/2023 sonkali 1735008036WL055670 sonkali 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 sonkali NARMADA JHABUA GRAMIN BANK(508515)
319 MOHGAON MP-35-008-036-001/111-A
(KUDOPANI) 		1735008036NRG24061220230911379 06/12/2023 Anita 1735008036WL055670 Anita 00089 CBIN0281549 2640 2640 Processed 29/02/2024 462905929 Anita CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-036-001/114-B
(KUDOPANI) 		1735008036NRG24061220230911381 06/12/2023 Rampyari 1735008036WL055670 Rampyari 00089 CBIN0281549 2640 2640 Processed 01/03/2024 462905929 Rampyari STATE BANK OF INDIA(508548)
321 MOHGAON MP-35-008-036-001/126
(KUDOPANI) 		1735008036NRG24061220230911384 06/12/2023 semlal 1735008036WL055670 semlal 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 semlal CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-036-001/126-A
(KUDOPANI) 		1735008036NRG24061220230911385 06/12/2023 Anupa 1735008036WL055670 Anupa 00089 CBIN0281549 1980 1980 Processed 29/02/2024 462905929 Anupa CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-036-001/130
(KUDOPANI) 		1735008036NRG24061220230911403 06/12/2023 Rukmani 1735008036WL055671 Rukmani 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 Rukmani CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-036-001/14-A
(KUDOPANI) 		1735008036NRG24061220230911404 06/12/2023 ANUSUIYA 1735008036WL055671 ANUSUIYA 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 ANUSUIYA CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-036-001/147
(KUDOPANI) 		1735008036NRG24061220230911405 06/12/2023 sukaliya 1735008036WL055671 sukaliya 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 sukaliya CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-036-001/161
(KUDOPANI) 		1735008036NRG24061220230911407 06/12/2023 sukhmaniya 1735008036WL055671 sukhmaniya 00089 CBIN0281549 2200 2200 Processed 29/02/2024 462905929 sukhmaniya CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-036-001/162
(KUDOPANI) 		1735008036NRG24061220230911408 06/12/2023 rajendre 1735008036WL055671 rajendre 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 rajendre CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-036-001/163
(KUDOPANI) 		1735008036NRG24061220230911409 06/12/2023 chamme bai 1735008036WL055671 chamme bai 00089 CBIN0281549 2200 2200 Processed 29/02/2024 462905929 chammebai CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-036-001/177
(KUDOPANI) 		1735008036NRG24061220230911387 06/12/2023 kamal singh 1735008036WL055670 kamal singh 00089 CBIN0281549 1760 1760 Processed 29/02/2024 462905929 kamalsingh CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-036-001/178
(KUDOPANI) 		1735008036NRG24061220230911388 06/12/2023 ashok 1735008036WL055670 ashok 00089 CBIN0281549 1980 1980 Processed 29/02/2024 462905929 ashok CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-036-001/182
(KUDOPANI) 		1735008036NRG24061220230911391 06/12/2023 BIRJHOO 1735008036WL055670 BIRJHOO 00089 CBIN0281549 1100 1100 Processed 29/02/2024 462905929 BIRJHOO CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-036-001/203
(KUDOPANI) 		1735008036NRG24061220230911393 06/12/2023 bartu 1735008036WL055670 bartu 00089 CBIN0281549 880 880 Processed 29/02/2024 462905929 bartu CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-036-001/204
(KUDOPANI) 		1735008036NRG24061220230911394 06/12/2023 SUMERA 1735008036WL055670 SUMERA 00089 CBIN0281549 1320 1320 Processed 29/02/2024 462905929 SUMERA NARMADA JHABUA GRAMIN BANK(508515)
334 MOHGAON MP-35-008-036-001/204-B
(KUDOPANI) 		1735008036NRG24061220230911395 06/12/2023 Subita 1735008036WL055670 Subita 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 Subita CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-036-001/206
(KUDOPANI) 		1735008036NRG24061220230911396 06/12/2023 sankar 1735008036WL055670 sankar 00089 CBIN0281549 660 660 Processed 29/02/2024 462905929 sankar CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-036-001/27-A
(KUDOPANI) 		1735008036NRG24061220230911416 06/12/2023 Tiharo 1735008036WL055671 Tiharo 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 Tiharo NARMADA JHABUA GRAMIN BANK(508515)
337 MOHGAON MP-35-008-036-001/31-A
(KUDOPANI) 		1735008036NRG24061220230911419 06/12/2023 Chandravati 1735008036WL055671 Chandravati 00089 CBIN0281549 2200 2200 Processed 29/02/2024 462905929 Chandravati CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-036-001/31-B
(KUDOPANI) 		1735008036NRG24061220230911420 06/12/2023 Seema 1735008036WL055671 Seema 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 Seema CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-036-001/32
(KUDOPANI) 		1735008036NRG24061220230911421 06/12/2023 dyalsingh 1735008036WL055671 dyalsingh 00089 CBIN0281549 440 440 Processed 29/02/2024 462905929 dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOHGAON MP-35-008-036-001/35-A
(KUDOPANI) 		1735008036NRG24061220230911424 06/12/2023 Navin 1735008036WL055671 Navin 00089 CBIN0281549 1320 1320 Processed 29/02/2024 462905929 Navin NARMADA JHABUA GRAMIN BANK(508515)
341 MOHGAON MP-35-008-036-001/49
(KUDOPANI) 		1735008000NRG24061220230913940 06/12/2023 sunti bai 1735008WL055794 sunti bai 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 suntibai CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-036-001/50
(KUDOPANI) 		1735008000NRG24061220230913941 06/12/2023 sumantri 1735008WL055794 sumantri 00089 CBIN0281549 2200 2200 Processed 29/02/2024 462905929 sumantri NARMADA JHABUA GRAMIN BANK(508515)
343 MOHGAON MP-35-008-036-001/50-A
(KUDOPANI) 		1735008000NRG24061220230913942 06/12/2023 Rajni 1735008WL055794 Rajni 00089 CBIN0281549 2200 2200 Processed 29/02/2024 462905929 Rajni CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-036-001/53
(KUDOPANI) 		1735008000NRG24061220230913945 06/12/2023 bhaiyalal 1735008WL055794 bhaiyalal 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
345 MOHGAON MP-35-008-036-001/58
(KUDOPANI) 		1735008000NRG24061220230913946 06/12/2023 duja 1735008WL055794 duja 00089 CBIN0281549 2200 2200 Processed 29/02/2024 462905929 duja CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-036-001/64
(KUDOPANI) 		1735008000NRG24061220230913947 06/12/2023 daniram 1735008WL055794 daniram 00089 CBIN0281549 660 660 Processed 29/02/2024 462905929 daniram CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-036-001/73-B
(KUDOPANI) 		1735008000NRG24061220230913949 06/12/2023 Manna 1735008WL055794 Manna 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 Manna CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-036-001/74
(KUDOPANI) 		1735008000NRG24061220230913950 06/12/2023 sarashvati 1735008WL055794 sarashvati 00089 CBIN0281549 880 880 Processed 29/02/2024 462905929 sarashvati CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-036-001/80
(KUDOPANI) 		1735008000NRG24061220230913952 06/12/2023 satiya 1735008WL055794 satiya 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 satiya CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-036-001/81
(KUDOPANI) 		1735008000NRG24061220230913953 06/12/2023 RAMKUMAR 1735008WL055794 RAMKUMAR 00089 CBIN0281549 880 880 Processed 29/02/2024 462905929 RAMKUMAR CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-036-001/89
(KUDOPANI) 		1735008000NRG24061220230913958 06/12/2023 DAYARAM 1735008WL055794 DAYARAM 00089 CBIN0281549 2420 2420 Processed 29/02/2024 462905929 DAYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 418355 418355
352 MOHGAON MP-35-008-023-001/077
(ANDIYAMAL) 		1735008023NRG24061220230913383 06/12/2023 kalavati 1735008023WL055750 kalavati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 kalavati CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-023-001/080
(ANDIYAMAL) 		1735008023NRG24061220230913384 06/12/2023 gomti 1735008023WL055750 gomti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
354 MOHGAON MP-35-008-023-001/103-A
(ANDIYAMAL) 		1735008023NRG24061220230913385 06/12/2023 karmvati 1735008023WL055750 karmvati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 karmvati CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-023-001/104-A
(ANDIYAMAL) 		1735008023NRG24061220230913386 06/12/2023 guha 1735008023WL055750 guha 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 guha INDIA POST PAYMENTS BANK LIMITED(508528)
356 MOHGAON MP-35-008-023-001/107
(ANDIYAMAL) 		1735008023NRG24061220230913387 06/12/2023 endrvati 1735008023WL055750 endrvati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 endrvati CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-023-001/125
(ANDIYAMAL) 		1735008023NRG24061220230913388 06/12/2023 janiya 1735008023WL055750 janiya 00089 CBIN0281918 1170 1170 Processed 01/03/2024 462905929 janiya CANARA BANK(508532)
358 MOHGAON MP-35-008-023-001/144
(ANDIYAMAL) 		1735008023NRG24061220230913390 06/12/2023 Santi bai 1735008023WL055750 Santi bai 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 Santibai CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-023-001/148
(ANDIYAMAL) 		1735008023NRG24061220230913391 06/12/2023 bajariya 1735008023WL055750 bajariya 00089 CBIN0281918 390 390 Processed 29/02/2024 462905929 bajariya CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-023-001/164
(ANDIYAMAL) 		1735008023NRG24061220230913392 06/12/2023 lamiya 1735008023WL055750 lamiya 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 lamiya CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-023-001/187-A
(ANDIYAMAL) 		1735008023NRG24061220230913393 06/12/2023 jayanti 1735008023WL055750 jayanti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 jayanti CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-023-001/213
(ANDIYAMAL) 		1735008023NRG24061220230913394 06/12/2023 shayam Bati 1735008023WL055750 shayam Bati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 shayamBati CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-023-001/25-A
(ANDIYAMAL) 		1735008023NRG24061220230913395 06/12/2023 shayamvati 1735008023WL055750 shayamvati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 shayamvati CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-023-001/25-B
(ANDIYAMAL) 		1735008023NRG24061220230913396 06/12/2023 maliya 1735008023WL055750 maliya 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 maliya CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-023-001/74-A
(ANDIYAMAL) 		1735008023NRG24061220230913397 06/12/2023 subhiya bai 1735008023WL055750 subhiya bai 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 subhiyabai CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-023-001/8
(ANDIYAMAL) 		1735008023NRG24061220230913398 06/12/2023 dhiran 1735008023WL055750 dhiran 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 dhiran INDIA POST PAYMENTS BANK LIMITED(508528)
367 MOHGAON MP-35-008-023-001/9
(ANDIYAMAL) 		1735008023NRG24061220230913400 06/12/2023 indo 1735008023WL055750 indo 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 indo CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-023-002/004
(ANDIYAMAL) 		1735008023NRG24061220230913340 06/12/2023 munni 1735008023WL055748 munni 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 munni CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-023-002/005
(ANDIYAMAL) 		1735008023NRG24061220230913341 06/12/2023 chodhram 1735008023WL055748 chodhram 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 chodhram CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-023-002/005
(ANDIYAMAL) 		1735008023NRG24061220230913342 06/12/2023 reshmi 1735008023WL055748 reshmi 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 reshmi CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-023-002/052
(ANDIYAMAL) 		1735008023NRG24061220230913401 06/12/2023 eadrwati bai 1735008023WL055750 eadrwati bai 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 eadrwatibai CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-023-002/066
(ANDIYAMAL) 		1735008023NRG24061220230913343 06/12/2023 mehngi 1735008023WL055748 mehngi 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 mehngi CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-023-002/068
(ANDIYAMAL) 		1735008023NRG24061220230913344 06/12/2023 dipchand 1735008023WL055748 dipchand 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 dipchand CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-023-002/068
(ANDIYAMAL) 		1735008023NRG24061220230913345 06/12/2023 summa 1735008023WL055748 summa 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 summa CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-023-002/070
(ANDIYAMAL) 		1735008023NRG24061220230913346 06/12/2023 katikram 1735008023WL055748 katikram 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 katikram INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOHGAON MP-35-008-023-002/070
(ANDIYAMAL) 		1735008023NRG24061220230913347 06/12/2023 SUSMA BAI 1735008023WL055748 SUSMA BAI 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 SUSMABAI CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-023-002/090
(ANDIYAMAL) 		1735008023NRG24061220230913348 06/12/2023 sudriya 1735008023WL055748 sudriya 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 sudriya CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-023-002/122-A
(ANDIYAMAL) 		1735008023NRG24061220230913349 06/12/2023 biandu 1735008023WL055748 biandu 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 biandu CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-023-002/125-C
(ANDIYAMAL) 		1735008023NRG24061220230913350 06/12/2023 mamta 1735008023WL055748 mamta 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 mamta CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-023-002/129
(ANDIYAMAL) 		1735008023NRG24061220230913351 06/12/2023 emna 1735008023WL055748 emna 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 emna CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-023-002/130
(ANDIYAMAL) 		1735008023NRG24061220230913352 06/12/2023 kaml 1735008023WL055748 kaml 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 kaml INDUSIND BANK(607189)
382 MOHGAON MP-35-008-023-002/140-A
(ANDIYAMAL) 		1735008023NRG24061220230913402 06/12/2023 matte 1735008023WL055750 matte 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 matte CENTRAL BANK OF INDIA(607115)
383 MOHGAON MP-35-008-023-002/16-A
(ANDIYAMAL) 		1735008023NRG24061220230913355 06/12/2023 mamta 1735008023WL055748 mamta 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 mamta CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-023-002/170-A
(ANDIYAMAL) 		1735008023NRG24061220230913357 06/12/2023 rajni 1735008023WL055748 rajni 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 rajni CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-023-002/170-A
(ANDIYAMAL) 		1735008023NRG24061220230913356 06/12/2023 ramkumar 1735008023WL055748 ramkumar 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOHGAON MP-35-008-023-002/182
(ANDIYAMAL) 		1735008023NRG24061220230913358 06/12/2023 seema 1735008023WL055748 seema 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 seema CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-023-002/183
(ANDIYAMAL) 		1735008023NRG24061220230913360 06/12/2023 benvati 1735008023WL055748 benvati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 benvati CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-023-002/183
(ANDIYAMAL) 		1735008023NRG24061220230913359 06/12/2023 shiwkumar 1735008023WL055748 shiwkumar 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 shiwkumar CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24061220230913404 06/12/2023 phulkali 1735008023WL055750 phulkali 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 phulkali CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24061220230913403 06/12/2023 tirlok 1735008023WL055750 tirlok 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOHGAON MP-35-008-023-002/189
(ANDIYAMAL) 		1735008023NRG24061220230913361 06/12/2023 jagoti 1735008023WL055748 jagoti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 jagoti CENTRAL BANK OF INDIA(607115)
392 MOHGAON MP-35-008-023-002/189-B
(ANDIYAMAL) 		1735008023NRG24061220230913362 06/12/2023 lalsingh 1735008023WL055748 lalsingh 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOHGAON MP-35-008-023-002/19-A
(ANDIYAMAL) 		1735008023NRG24061220230913363 06/12/2023 varsa 1735008023WL055748 varsa 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 varsa CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-023-002/190
(ANDIYAMAL) 		1735008023NRG24061220230913366 06/12/2023 kailash 1735008023WL055748 kailash 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 kailash CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-023-002/190
(ANDIYAMAL) 		1735008023NRG24061220230913365 06/12/2023 malti 1735008023WL055748 malti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 malti INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOHGAON MP-35-008-023-002/193-A
(ANDIYAMAL) 		1735008023NRG24061220230913405 06/12/2023 anjni 1735008023WL055750 anjni 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 anjni CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-023-002/194
(ANDIYAMAL) 		1735008023NRG24061220230913367 06/12/2023 chameli 1735008023WL055748 chameli 00089 CBIN0281918 1170 1170 Processed 01/03/2024 462905929 chameli JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MOHGAON MP-35-008-023-002/195
(ANDIYAMAL) 		1735008023NRG24061220230913368 06/12/2023 jayanti 1735008023WL055748 jayanti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 jayanti CENTRAL BANK OF INDIA(607115)
399 MOHGAON MP-35-008-023-002/198
(ANDIYAMAL) 		1735008023NRG24061220230913369 06/12/2023 rajni 1735008023WL055748 rajni 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 rajni CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-023-002/199
(ANDIYAMAL) 		1735008023NRG24061220230913370 06/12/2023 punwati 1735008023WL055748 punwati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 punwati CENTRAL BANK OF INDIA(607115)
401 MOHGAON MP-35-008-023-002/207
(ANDIYAMAL) 		1735008023NRG24061220230913371 06/12/2023 ANIL 1735008023WL055748 ANIL 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 ANIL CENTRAL BANK OF INDIA(607115)
402 MOHGAON MP-35-008-023-002/207
(ANDIYAMAL) 		1735008023NRG24061220230913372 06/12/2023 CHAMALE 1735008023WL055748 CHAMALE 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 CHAMALE CENTRAL BANK OF INDIA(607115)
403 MOHGAON MP-35-008-023-002/208
(ANDIYAMAL) 		1735008023NRG24061220230913374 06/12/2023 babli 1735008023WL055748 babli 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 babli CENTRAL BANK OF INDIA(607115)
404 MOHGAON MP-35-008-023-002/208
(ANDIYAMAL) 		1735008023NRG24061220230913373 06/12/2023 sunil 1735008023WL055748 sunil 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 sunil CENTRAL BANK OF INDIA(607115)
405 MOHGAON MP-35-008-023-002/225
(ANDIYAMAL) 		1735008023NRG24061220230913376 06/12/2023 sevvati 1735008023WL055748 sevvati 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 sevvati FINO PAYMENTS BANK LTD(608001)
406 MOHGAON MP-35-008-023-002/225
(ANDIYAMAL) 		1735008023NRG24061220230913375 06/12/2023 suraj 1735008023WL055748 suraj 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 suraj CENTRAL BANK OF INDIA(607115)
407 MOHGAON MP-35-008-023-002/228
(ANDIYAMAL) 		1735008023NRG24061220230913377 06/12/2023 payarti 1735008023WL055748 payarti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 payarti CENTRAL BANK OF INDIA(607115)
408 MOHGAON MP-35-008-023-002/236
(ANDIYAMAL) 		1735008023NRG24061220230913379 06/12/2023 aarti 1735008023WL055748 aarti 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 aarti CENTRAL BANK OF INDIA(607115)
409 MOHGAON MP-35-008-023-002/236
(ANDIYAMAL) 		1735008023NRG24061220230913378 06/12/2023 suman 1735008023WL055748 suman 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 suman CENTRAL BANK OF INDIA(607115)
410 MOHGAON MP-35-008-023-002/4-A
(ANDIYAMAL) 		1735008023NRG24061220230913380 06/12/2023 GULABVATI 1735008023WL055748 GULABVATI 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 GULABVATI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOHGAON MP-35-008-023-002/5-A
(ANDIYAMAL) 		1735008023NRG24061220230913406 06/12/2023 manju 1735008023WL055750 manju 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 manju CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-023-002/5-A
(ANDIYAMAL) 		1735008023NRG24061220230913407 06/12/2023 santra 1735008023WL055750 santra 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 santra CENTRAL BANK OF INDIA(607115)
413 MOHGAON MP-35-008-023-002/89-B
(ANDIYAMAL) 		1735008023NRG24061220230913381 06/12/2023 sonkali bai 1735008023WL055748 sonkali bai 00089 CBIN0281918 1170 1170 Processed 29/02/2024 462905929 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOHGAON MP-35-008-034-002/102
(KHALHEGITHAURI) 		1735008034NRG24061220230913202 06/12/2023 Anita 1735008034WL055743 Anita 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Anita CENTRAL BANK OF INDIA(607115)
415 MOHGAON MP-35-008-034-002/130
(KHALHEGITHAURI) 		1735008034NRG24061220230913203 06/12/2023 BHADDE LAL 1735008034WL055743 BHADDE LAL 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 BHADDELAL CENTRAL BANK OF INDIA(607115)
416 MOHGAON MP-35-008-034-002/130
(KHALHEGITHAURI) 		1735008034NRG24061220230913204 06/12/2023 Tulsa 1735008034WL055743 Tulsa 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Tulsa CENTRAL BANK OF INDIA(607115)
417 MOHGAON MP-35-008-034-002/131
(KHALHEGITHAURI) 		1735008034NRG24061220230913205 06/12/2023 ASadhu 1735008034WL055743 ASadhu 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 ASadhu CENTRAL BANK OF INDIA(607115)
418 MOHGAON MP-35-008-034-002/179
(KHALHEGITHAURI) 		1735008034NRG24061220230913207 06/12/2023 jhattar 1735008034WL055743 jhattar 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 jhattar CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-034-002/190
(KHALHEGITHAURI) 		1735008034NRG24061220230913208 06/12/2023 Susila 1735008034WL055743 Susila 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Susila CENTRAL BANK OF INDIA(607115)
420 MOHGAON MP-35-008-034-002/193
(KHALHEGITHAURI) 		1735008034NRG24061220230913209 06/12/2023 HIRVAAL SINGH 1735008034WL055743 HIRVAAL SINGH 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 HIRVAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MOHGAON MP-35-008-034-002/193
(KHALHEGITHAURI) 		1735008034NRG24061220230913210 06/12/2023 Malkho 1735008034WL055743 Malkho 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Malkho CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-034-002/193-A
(KHALHEGITHAURI) 		1735008034NRG24061220230913211 06/12/2023 GANGAVATI 1735008034WL055743 GANGAVATI 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 GANGAVATI CENTRAL BANK OF INDIA(607115)
423 MOHGAON MP-35-008-034-002/193-B
(KHALHEGITHAURI) 		1735008034NRG24061220230913212 06/12/2023 Gulab 1735008034WL055743 Gulab 00089 CBIN0281918 720 720 Processed 29/02/2024 462905929 Gulab CENTRAL BANK OF INDIA(607115)
424 MOHGAON MP-35-008-034-002/193-B
(KHALHEGITHAURI) 		1735008034NRG24061220230913213 06/12/2023 sarasvati 1735008034WL055743 sarasvati 00089 CBIN0281918 720 720 Processed 29/02/2024 462905929 sarasvati CENTRAL BANK OF INDIA(607115)
425 MOHGAON MP-35-008-034-002/213
(KHALHEGITHAURI) 		1735008034NRG24061220230913214 06/12/2023 heera singh 1735008034WL055743 heera singh 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 heerasingh CENTRAL BANK OF INDIA(607115)
426 MOHGAON MP-35-008-034-002/241
(KHALHEGITHAURI) 		1735008034NRG24061220230913217 06/12/2023 Durga baai 1735008034WL055743 Durga baai 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Durgabaai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOHGAON MP-35-008-034-002/241
(KHALHEGITHAURI) 		1735008034NRG24061220230913216 06/12/2023 monu LAL 1735008034WL055743 monu LAL 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 monuLAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 MOHGAON MP-35-008-034-002/256
(KHALHEGITHAURI) 		1735008034NRG24061220230913219 06/12/2023 Malti 1735008034WL055743 Malti 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Malti CENTRAL BANK OF INDIA(607115)
429 MOHGAON MP-35-008-034-002/256
(KHALHEGITHAURI) 		1735008034NRG24061220230913218 06/12/2023 ramsingh 1735008034WL055743 ramsingh 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 ramsingh CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-034-002/258
(KHALHEGITHAURI) 		1735008034NRG24061220230913220 06/12/2023 Ramsingh 1735008034WL055743 Ramsingh 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOHGAON MP-35-008-034-002/258-A
(KHALHEGITHAURI) 		1735008034NRG24061220230913222 06/12/2023 Lachchhu 1735008034WL055743 Lachchhu 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Lachchhu CENTRAL BANK OF INDIA(607115)
432 MOHGAON MP-35-008-034-002/258-A
(KHALHEGITHAURI) 		1735008034NRG24061220230913223 06/12/2023 Lachchhu 1735008034WL055743 Lachchhu 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 Lachchhu CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-034-002/298
(KHALHEGITHAURI) 		1735008034NRG24061220230913224 06/12/2023 inder lal 1735008034WL055743 inder lal 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 inderlal INDIA POST PAYMENTS BANK LIMITED(508528)
434 MOHGAON MP-35-008-034-002/300
(KHALHEGITHAURI) 		1735008034NRG24061220230913226 06/12/2023 jirabai 1735008034WL055743 jirabai 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 jirabai CENTRAL BANK OF INDIA(607115)
435 MOHGAON MP-35-008-034-002/300
(KHALHEGITHAURI) 		1735008034NRG24061220230913225 06/12/2023 ramsingh 1735008034WL055743 ramsingh 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 ramsingh CENTRAL BANK OF INDIA(607115)
436 MOHGAON MP-35-008-034-002/323
(KHALHEGITHAURI) 		1735008034NRG24061220230913228 06/12/2023 kandhi 1735008034WL055743 kandhi 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 kandhi CENTRAL BANK OF INDIA(607115)
437 MOHGAON MP-35-008-034-002/323
(KHALHEGITHAURI) 		1735008034NRG24061220230913227 06/12/2023 nainvati 1735008034WL055743 nainvati 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 nainvati CENTRAL BANK OF INDIA(607115)
438 MOHGAON MP-35-008-034-002/83-A
(KHALHEGITHAURI) 		1735008034NRG24061220230913231 06/12/2023 devvati 1735008034WL055743 devvati 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 devvati CENTRAL BANK OF INDIA(607115)
439 MOHGAON MP-35-008-034-002/83-A
(KHALHEGITHAURI) 		1735008034NRG24061220230913230 06/12/2023 heera lal 1735008034WL055743 heera lal 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462905929 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 99120 99120
440 MOHGAON MP-35-008-036-001/127
(KUDOPANI) 		1735008036NRG24061220230911400 06/12/2023 Sivkumar 1735008036WL055671 Sivkumar 00089 CBIN0282679 2420 2420 Processed 29/02/2024 462905929 Sivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
441 MOHGAON MP-35-008-006-004/106
(KAUWADONGRI) 		1735008006NRG24061220230912132 06/12/2023 Ramesh Kumar Varkade 1735008006WL055698 Ramesh Kumar Varkade 00089 CBIN0284169 1260 1260 Processed 29/02/2024 462905929 RameshKumarVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
442 MOHGAON MP-35-008-006-004/101
(KAUWADONGRI) 		1735008006NRG24061220230912129 06/12/2023 Ratiya bai 1735008006WL055698 Ratiya bai 00415 SBIN0000421 630 630 Processed 01/03/2024 462905929 Ratiyabai STATE BANK OF INDIA(508548)
443 MOHGAON MP-35-008-006-004/150
(KAUWADONGRI) 		1735008006NRG24061220230912146 06/12/2023 Malti bai 1735008006WL055698 Malti bai 00415 SBIN0000421 1260 1260 Processed 01/03/2024 462905929 Maltibai STATE BANK OF INDIA(508548)
444 MOHGAON MP-35-008-006-004/153-A
(KAUWADONGRI) 		1735008006NRG24061220230912150 06/12/2023 Anita bai kudape 1735008006WL055698 Anita bai kudape 00415 SBIN0000421 1260 1260 Processed 01/03/2024 462905929 Anitabaikudape STATE BANK OF INDIA(508548)
445 MOHGAON MP-35-008-006-004/31
(KAUWADONGRI) 		1735008006NRG24061220230912153 06/12/2023 sahmatiya 1735008006WL055698 sahmatiya 00415 SBIN0000421 1260 1260 Processed 01/03/2024 462905929 sahmatiya STATE BANK OF INDIA(508548)
446 MOHGAON MP-35-008-006-004/31-A
(KAUWADONGRI) 		1735008006NRG24061220230912154 06/12/2023 MEERA BAI 1735008006WL055698 MEERA BAI 00415 SBIN0000421 840 840 Processed 01/03/2024 462905929 MEERABAI STATE BANK OF INDIA(508548)
447 MOHGAON MP-35-008-006-004/35
(KAUWADONGRI) 		1735008006NRG24061220230912157 06/12/2023 Rajkumar 1735008006WL055698 Rajkumar 00415 SBIN0000421 1260 1260 Processed 01/03/2024 462905929 Rajkumar STATE BANK OF INDIA(508548)
448 MOHGAON MP-35-008-006-004/44-B
(KAUWADONGRI) 		1735008006NRG24061220230912160 06/12/2023 RAVI KUMAR MARAVI 1735008006WL055698 RAVI KUMAR MARAVI 00415 SBIN0000421 840 840 Processed 01/03/2024 462905929 RAVIKUMARMARAVI STATE BANK OF INDIA(508548)
449 MOHGAON MP-35-008-006-004/64-A
(KAUWADONGRI) 		1735008006NRG24061220230912162 06/12/2023 akhilesh 1735008006WL055698 akhilesh 00415 SBIN0000421 1260 1260 Processed 01/03/2024 462905929 akhilesh STATE BANK OF INDIA(508548)
450 MOHGAON MP-35-008-009-001/274
(SUDGAON) 		1735008000NRG24061220230914209 06/12/2023 lachchho 1735008WL055797 lachchho 00415 SBIN0000421 1230 1230 Processed 29/02/2024 462905929 lachchho INDIA POST PAYMENTS BANK LIMITED(508528)
451 MOHGAON MP-35-008-009-002/76-A
(SUDGAON) 		1735008000NRG24061220230914219 06/12/2023 Urmila 1735008WL055797 Urmila 00415 SBIN0000421 1230 1230 Processed 29/02/2024 462905929 Urmila NARMADA JHABUA GRAMIN BANK(508515)
452 MOHGAON MP-35-008-018-001/251
(PIPARIYA RYT) 		1735008000NRG24061220230914133 06/12/2023 bhuneshvar 1735008WL055796 bhuneshvar 00415 SBIN0000421 1200 1200 Processed 01/03/2024 462905929 bhuneshvar STATE BANK OF INDIA(508548)
453 MOHGAON MP-35-008-018-002/116-C
(PIPARIYA RYT) 		1735008000NRG24061220230914151 06/12/2023 PREVEEN 1735008WL055796 PREVEEN 00415 SBIN0000421 1200 1200 Processed 01/03/2024 462905929 PREVEEN BANK OF BARODA(606985)
454 MOHGAON MP-35-008-018-002/2-A
(PIPARIYA RYT) 		1735008000NRG24061220230914170 06/12/2023 Lallu 1735008WL055796 Lallu 00415 SBIN0000421 1200 1200 Processed 29/02/2024 462905929 Lallu CENTRAL BANK OF INDIA(607115)
455 MOHGAON MP-35-008-018-002/89-B
(PIPARIYA RYT) 		1735008018NRG24061220230911634 06/12/2023 Hemraj 1735008018WL055677 Hemraj 00415 SBIN0000421 1200 1200 Processed 01/03/2024 462905929 Hemraj STATE BANK OF INDIA(508548)
456 MOHGAON MP-35-008-030-003/111
(BADJHAR) 		1735008000NRG24061220230913917 06/12/2023 JEYANTI BAI 1735008WL055792 JEYANTI BAI 00415 SBIN0000421 1050 1050 Processed 01/03/2024 462905929 JEYANTIBAI STATE BANK OF INDIA(508548)
457 MOHGAON MP-35-008-030-003/220
(BADJHAR) 		1735008000NRG24061220230913921 06/12/2023 jagat 1735008WL055792 jagat 00415 SBIN0000421 1050 1050 Processed 01/03/2024 462905929 jagat STATE BANK OF INDIA(508548)
458 MOHGAON MP-35-008-030-003/232-A
(BADJHAR) 		1735008000NRG24061220230913924 06/12/2023 SANTU LAL 1735008WL055792 SANTU LAL 00415 SBIN0000421 1050 1050 Processed 01/03/2024 462905929 SANTULAL STATE BANK OF INDIA(508548)
459 MOHGAON MP-35-008-036-001/36-B
(KUDOPANI) 		1735008036NRG24061220230911425 06/12/2023 Anaad 1735008036WL055671 Anaad 00415 SBIN0000421 1320 1320 Processed 01/03/2024 462905929 Anaad STATE BANK OF INDIA(508548)
SubTotal 20340 20340
460 MOHGAON MP-35-008-006-004/119-A
(KAUWADONGRI) 		1735008006NRG24061220230912137 06/12/2023 devki warkade 1735008006WL055698 devki warkade 00415 SBIN0005488 1050 1050 Processed 01/03/2024 462905929 devkiwarkade STATE BANK OF INDIA(508548)
SubTotal 1050 1050
461 MOHGAON MP-35-008-006-004/44-A
(KAUWADONGRI) 		1735008006NRG24061220230912159 06/12/2023 DUJIYA 1735008006WL055698 DUJIYA 00415 SBIN0016188 1260 1260 Processed 01/03/2024 462905929 DUJIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
462 MOHGAON MP-35-008-030-003/228
(BADJHAR) 		1735008000NRG24061220230913923 06/12/2023 GORA BAI 1735008WL055792 GORA BAI 00415 SBIN0017101 1050 1050 Processed 01/03/2024 462905929 GORABAI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
463 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24061220230911588 06/12/2023 HARICHAND 1735008018WL055676 HARICHAND 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462905929 HARICHAND UNION BANK OF INDIA(508500)
SubTotal 1200 1200
464 MOHGAON MP-35-008-018-001/34-A
(PIPARIYA RYT) 		1735008018NRG24061220230911592 06/12/2023 ravindra singh 1735008018WL055676 ravindra singh 00468 UBIN0929123 1200 1200 Processed 01/03/2024 462905929 ravindrasingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
465 MOHGAON MP-15-008-018-001/138
(PIPARIYA RYT) 		1735008000NRG24061220230914013 06/12/2023 janki 1735008WL055796 janki 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 janki INDIA POST PAYMENTS BANK LIMITED(508528)
466 MOHGAON MP-15-008-018-001/138
(PIPARIYA RYT) 		1735008000NRG24061220230914014 06/12/2023 Punkesh Kumar 1735008WL055796 Punkesh Kumar 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 PunkeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
467 MOHGAON MP-15-008-018-001/209
(PIPARIYA RYT) 		1735008000NRG24061220230914024 06/12/2023 chodhree 1735008WL055796 chodhree 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 chodhree FINCARE SMALL FINANCE BANK LTD(608304)
468 MOHGAON MP-15-008-018-002/149
(PIPARIYA RYT) 		1735008000NRG24061220230914051 06/12/2023 Samarvati 1735008WL055796 Samarvati 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 Samarvati INDIA POST PAYMENTS BANK LIMITED(508528)
469 MOHGAON MP-35-008-006-004/109
(KAUWADONGRI) 		1735008006NRG24061220230912134 06/12/2023 GEETA BAI 1735008006WL055698 GEETA BAI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462905929 GEETABAI UNION BANK OF INDIA(508500)
470 MOHGAON MP-35-008-018-001/100-B
(PIPARIYA RYT) 		1735008000NRG24061220230914082 06/12/2023 POONAM 1735008WL055796 POONAM 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOHGAON MP-35-008-018-001/129-B
(PIPARIYA RYT) 		1735008018NRG24061220230911577 06/12/2023 Amar Shah 1735008018WL055676 Amar Shah 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 AmarShah CENTRAL BANK OF INDIA(607115)
472 MOHGAON MP-35-008-018-001/201-B
(PIPARIYA RYT) 		1735008000NRG24061220230914113 06/12/2023 Suresh 1735008WL055796 Suresh 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
473 MOHGAON MP-35-008-018-001/222-B
(PIPARIYA RYT) 		1735008000NRG24061220230914122 06/12/2023 Jagannath 1735008WL055796 Jagannath 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
474 MOHGAON MP-35-008-018-001/23-C
(PIPARIYA RYT) 		1735008000NRG24061220230914125 06/12/2023 Anil 1735008WL055796 Anil 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOHGAON MP-35-008-018-001/3-A
(PIPARIYA RYT) 		1735008000NRG24061220230914136 06/12/2023 BABLU 1735008WL055796 BABLU 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
476 MOHGAON MP-35-008-018-001/6-A
(PIPARIYA RYT) 		1735008000NRG24061220230914145 06/12/2023 Shanti yadav 1735008WL055796 Shanti yadav 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 Shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
477 MOHGAON MP-35-008-018-001/9
(PIPARIYA RYT) 		1735008018NRG24061220230911603 06/12/2023 RAMIYA BAI 1735008018WL055676 RAMIYA BAI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MOHGAON MP-35-008-018-001/92
(PIPARIYA RYT) 		1735008000NRG24061220230914150 06/12/2023 sukliya 1735008WL055796 sukliya 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
479 MOHGAON MP-35-008-018-002/176-A
(PIPARIYA RYT) 		1735008000NRG24061220230914161 06/12/2023 harishchand 1735008WL055796 harishchand 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 harishchand CENTRAL BANK OF INDIA(607115)
480 MOHGAON MP-35-008-018-002/198-A
(PIPARIYA RYT) 		1735008000NRG24061220230914169 06/12/2023 shiv kumar 1735008WL055796 shiv kumar 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 shivkumar CENTRAL BANK OF INDIA(607115)
481 MOHGAON MP-35-008-018-002/21
(PIPARIYA RYT) 		1735008000NRG24061220230914172 06/12/2023 RAKHI 1735008WL055796 RAKHI 00691 IPOS0000001 400 400 Processed 29/02/2024 462905929 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MOHGAON MP-35-008-018-002/286-A
(PIPARIYA RYT) 		1735008000NRG24061220230914187 06/12/2023 dhanno 1735008WL055796 dhanno 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 dhanno INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOHGAON MP-35-008-018-002/297
(PIPARIYA RYT) 		1735008000NRG24061220230914191 06/12/2023 AMARSINGH 1735008WL055796 AMARSINGH 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 MOHGAON MP-35-008-018-002/73-A
(PIPARIYA RYT) 		1735008018NRG24061220230911629 06/12/2023 Sushma Jhariya 1735008018WL055677 Sushma Jhariya 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 SushmaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
485 MOHGAON MP-35-008-019-001/006
(MACHLA) 		1735008000NRG24061220230913965 06/12/2023 hemrati 1735008WL055795 hemrati 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 hemrati INDIA POST PAYMENTS BANK LIMITED(508528)
486 MOHGAON MP-35-008-019-001/037
(MACHLA) 		1735008000NRG24061220230913971 06/12/2023 SUKARTI 1735008WL055795 SUKARTI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MOHGAON MP-35-008-019-001/048
(MACHLA) 		1735008000NRG24061220230913979 06/12/2023 KAWITA 1735008WL055795 KAWITA 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 KAWITA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MOHGAON MP-35-008-019-001/14-B
(MACHLA) 		1735008000NRG24061220230913982 06/12/2023 Tejlal 1735008WL055795 Tejlal 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
489 MOHGAON MP-35-008-019-001/19-A
(MACHLA) 		1735008000NRG24061220230913984 06/12/2023 KAMLIYA 1735008WL055795 KAMLIYA 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462905929 KAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MOHGAON MP-35-008-019-001/53-A
(MACHLA) 		1735008000NRG24061220230913989 06/12/2023 Seema Bai A 1735008WL055795 Seema Bai A 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 SeemaBaiA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MOHGAON MP-35-008-019-001/6-A
(MACHLA) 		1735008000NRG24061220230913993 06/12/2023 rajanti 1735008WL055795 rajanti 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOHGAON MP-35-008-019-001/64-C
(MACHLA) 		1735008000NRG24061220230913998 06/12/2023 ANIL 1735008WL055795 ANIL 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 ANIL CENTRAL BANK OF INDIA(607115)
493 MOHGAON MP-35-008-019-001/64-C
(MACHLA) 		1735008000NRG24061220230913999 06/12/2023 sohanti bai 1735008WL055795 sohanti bai 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 sohantibai INDIA POST PAYMENTS BANK LIMITED(508528)
494 MOHGAON MP-35-008-019-001/67-A
(MACHLA) 		1735008000NRG24061220230914000 06/12/2023 fhoolwati 1735008WL055795 fhoolwati 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 fhoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
495 MOHGAON MP-35-008-019-001/67-B
(MACHLA) 		1735008000NRG24061220230914002 06/12/2023 HAREYO BAI 1735008WL055795 HAREYO BAI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 HAREYOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MOHGAON MP-35-008-019-001/8-B
(MACHLA) 		1735008000NRG24061220230914003 06/12/2023 sukalwati 1735008WL055795 sukalwati 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 sukalwati CENTRAL BANK OF INDIA(607115)
497 MOHGAON MP-35-008-019-002/43-A
(MACHLA) 		1735008000NRG24061220230914004 06/12/2023 Dhannu Lal 1735008WL055795 Dhannu Lal 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 DhannuLal INDIA POST PAYMENTS BANK LIMITED(508528)
498 MOHGAON MP-35-008-019-002/48-B
(MACHLA) 		1735008000NRG24061220230914005 06/12/2023 sonkali 1735008WL055795 sonkali 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
499 MOHGAON MP-35-008-019-002/65-C
(MACHLA) 		1735008000NRG24061220230914008 06/12/2023 Ram kumar Sindram 1735008WL055795 Ram kumar Sindram 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462905929 RamkumarSindram INDIA POST PAYMENTS BANK LIMITED(508528)
500 MOHGAON MP-35-008-034-002/100
(KHALHEGITHAURI) 		1735008034NRG24061220230913201 06/12/2023 Keshav Yadav 1735008034WL055743 Keshav Yadav 00691 IPOS0000001 1080 1080 Processed 29/02/2024 462905929 KeshavYadav INDIA POST PAYMENTS BANK LIMITED(508528)
501 MOHGAON MP-35-008-034-002/216-A
(KHALHEGITHAURI) 		1735008034NRG24061220230913215 06/12/2023 Sunil 1735008034WL055743 Sunil 00691 IPOS0000001 720 720 Processed 29/02/2024 462905929 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42860 42860
502 MOHGAON MP-35-008-006-004/147
(KAUWADONGRI) 		1735008006NRG24061220230912144 06/12/2023 Maniram 1735008006WL055698 Maniram 00697 BKID0MG1338 1050 1050 Processed 29/02/2024 462905929 Maniram NARMADA JHABUA GRAMIN BANK(508515)
503 MOHGAON MP-35-008-009-001/105
(SUDGAON) 		1735008000NRG24061220230914204 06/12/2023 YASVANT 1735008WL055797 YASVANT 00697 BKID0MG1338 1230 1230 Processed 29/02/2024 462905929 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
504 MOHGAON MP-35-008-009-001/196
(SUDGAON) 		1735008000NRG24061220230914206 06/12/2023 RAMLAL 1735008WL055797 RAMLAL 00697 BKID0MG1338 1230 1230 Processed 01/03/2024 462905929 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 MOHGAON MP-35-008-009-001/272
(SUDGAON) 		1735008000NRG24061220230914207 06/12/2023 PAHALSINGH 1735008WL055797 PAHALSINGH 00697 BKID0MG1338 1230 1230 Processed 29/02/2024 462905929 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 MOHGAON MP-35-008-009-002/250
(SUDGAON) 		1735008000NRG24061220230914216 06/12/2023 Heera 1735008WL055797 Heera 00697 BKID0MG1338 1230 1230 Processed 29/02/2024 462905929 Heera NARMADA JHABUA GRAMIN BANK(508515)
507 MOHGAON MP-35-008-009-002/383
(SUDGAON) 		1735008000NRG24061220230914218 06/12/2023 sukalwati 1735008WL055797 sukalwati 00697 BKID0MG1338 1230 1230 Processed 29/02/2024 462905929 sukalwati NARMADA JHABUA GRAMIN BANK(508515)
508 MOHGAON MP-35-008-036-001/265
(KUDOPANI) 		1735008036NRG24061220230911415 06/12/2023 vijay Mangal 1735008036WL055671 vijay Mangal 00697 BKID0MG1338 1760 1760 Processed 29/02/2024 462905929 vijayMangal CENTRAL BANK OF INDIA(607115)
SubTotal 8960 8960
509 MOHGAON MP-35-008-002-002/290
(GITHAR) 		1735008002NRG24061220230913312 06/12/2023 Kota Bai 1735008002WL055746 Kota Bai 00697 BKID0MG1353 1170 1170 Processed 29/02/2024 462905929 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
510 MOHGAON MP-35-008-006-002/20-B
(KAUWADONGRI) 		1735008000NRG24061220230913933 06/12/2023 Nammi Bairagi 1735008WL055793 Nammi Bairagi 00697 BKID0MG1353 2652 2652 Processed 29/02/2024 462905929 NammiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
511 MOHGAON MP-35-008-006-004/102
(KAUWADONGRI) 		1735008006NRG24061220230912130 06/12/2023 puran 1735008006WL055698 puran 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 puran NARMADA JHABUA GRAMIN BANK(508515)
512 MOHGAON MP-35-008-006-004/106
(KAUWADONGRI) 		1735008006NRG24061220230912131 06/12/2023 devi shingh 1735008006WL055698 devi shingh 00697 BKID0MG1353 1050 1050 Processed 29/02/2024 462905929 devishingh NARMADA JHABUA GRAMIN BANK(508515)
513 MOHGAON MP-35-008-006-004/120
(KAUWADONGRI) 		1735008006NRG24061220230912139 06/12/2023 gayatri bai 1735008006WL055698 gayatri bai 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
514 MOHGAON MP-35-008-006-004/120
(KAUWADONGRI) 		1735008006NRG24061220230912138 06/12/2023 phoolkali bai 1735008006WL055698 phoolkali bai 00697 BKID0MG1353 840 840 Processed 29/02/2024 462905929 phoolkalibai NARMADA JHABUA GRAMIN BANK(508515)
515 MOHGAON MP-35-008-006-004/123
(KAUWADONGRI) 		1735008006NRG24061220230912140 06/12/2023 AMAR LAL 1735008006WL055698 AMAR LAL 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
516 MOHGAON MP-35-008-006-004/124
(KAUWADONGRI) 		1735008006NRG24061220230912141 06/12/2023 Sumran Kulaste 1735008006WL055698 Sumran Kulaste 00697 BKID0MG1353 1050 1050 Processed 29/02/2024 462905929 SumranKulaste NARMADA JHABUA GRAMIN BANK(508515)
517 MOHGAON MP-35-008-006-004/126
(KAUWADONGRI) 		1735008006NRG24061220230912142 06/12/2023 Dayaram 1735008006WL055698 Dayaram 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
518 MOHGAON MP-35-008-006-004/143
(KAUWADONGRI) 		1735008006NRG24061220230912143 06/12/2023 tiwari 1735008006WL055698 tiwari 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 tiwari NARMADA JHABUA GRAMIN BANK(508515)
519 MOHGAON MP-35-008-006-004/153
(KAUWADONGRI) 		1735008006NRG24061220230912148 06/12/2023 Aasharam Kudape 1735008006WL055698 Aasharam Kudape 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 AasharamKudape NARMADA JHABUA GRAMIN BANK(508515)
520 MOHGAON MP-35-008-006-004/23
(KAUWADONGRI) 		1735008006NRG24061220230912152 06/12/2023 pahal shingh 1735008006WL055698 pahal shingh 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 pahalshingh NARMADA JHABUA GRAMIN BANK(508515)
521 MOHGAON MP-35-008-006-004/35
(KAUWADONGRI) 		1735008006NRG24061220230912155 06/12/2023 Shant lal 1735008006WL055698 Shant lal 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 Shantlal NARMADA JHABUA GRAMIN BANK(508515)
522 MOHGAON MP-35-008-006-004/44
(KAUWADONGRI) 		1735008006NRG24061220230912158 06/12/2023 MAYA BAI MARAVI 1735008006WL055698 MAYA BAI MARAVI 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 MAYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
523 MOHGAON MP-35-008-006-004/54-A
(KAUWADONGRI) 		1735008000NRG24061220230913936 06/12/2023 bharat 1735008WL055793 bharat 00697 BKID0MG1353 2652 2652 Processed 29/02/2024 462905929 bharat NARMADA JHABUA GRAMIN BANK(508515)
524 MOHGAON MP-35-008-006-004/62
(KAUWADONGRI) 		1735008006NRG24061220230912161 06/12/2023 santosh 1735008006WL055698 santosh 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 santosh NARMADA JHABUA GRAMIN BANK(508515)
525 MOHGAON MP-35-008-006-004/83
(KAUWADONGRI) 		1735008006NRG24061220230912165 06/12/2023 pusiya bai 1735008006WL055698 pusiya bai 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
526 MOHGAON MP-35-008-006-004/83
(KAUWADONGRI) 		1735008006NRG24061220230912164 06/12/2023 son singh 1735008006WL055698 son singh 00697 BKID0MG1353 1260 1260 Processed 01/03/2024 462905929 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 MOHGAON MP-35-008-006-004/86
(KAUWADONGRI) 		1735008006NRG24061220230912166 06/12/2023 kanchan 1735008006WL055698 kanchan 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOHGAON MP-35-008-006-004/88
(KAUWADONGRI) 		1735008006NRG24061220230912167 06/12/2023 Budhiya bai 1735008006WL055698 Budhiya bai 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
529 MOHGAON MP-35-008-006-004/89-B
(KAUWADONGRI) 		1735008006NRG24061220230912168 06/12/2023 SUBHA KUSHRAM 1735008006WL055698 SUBHA KUSHRAM 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462905929 SUBHAKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
530 MOHGAON MP-35-008-009-001/105
(SUDGAON) 		1735008000NRG24061220230914205 06/12/2023 sunit 1735008WL055797 sunit 00697 BKID0MG1353 1230 1230 Processed 29/02/2024 462905929 sunit NARMADA JHABUA GRAMIN BANK(508515)
531 MOHGAON MP-35-008-009-001/84
(SUDGAON) 		1735008000NRG24061220230914210 06/12/2023 BISAHU 1735008WL055797 BISAHU 00697 BKID0MG1353 1230 1230 Processed 29/02/2024 462905929 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
532 MOHGAON MP-35-008-009-001/84
(SUDGAON) 		1735008000NRG24061220230914211 06/12/2023 hirondi 1735008WL055797 hirondi 00697 BKID0MG1353 1230 1230 Processed 29/02/2024 462905929 hirondi NARMADA JHABUA GRAMIN BANK(508515)
533 MOHGAON MP-35-008-009-002/114
(SUDGAON) 		1735008000NRG24061220230914212 06/12/2023 sembai 1735008WL055797 sembai 00697 BKID0MG1353 1230 1230 Processed 29/02/2024 462905929 sembai NARMADA JHABUA GRAMIN BANK(508515)
534 MOHGAON MP-35-008-009-002/203
(SUDGAON) 		1735008000NRG24061220230914214 06/12/2023 Sukhmaniya 1735008WL055797 Sukhmaniya 00697 BKID0MG1353 1230 1230 Processed 29/02/2024 462905929 Sukhmaniya FINCARE SMALL FINANCE BANK LTD(608304)
535 MOHGAON MP-35-008-009-002/249
(SUDGAON) 		1735008000NRG24061220230914215 06/12/2023 shivprasad 1735008WL055797 shivprasad 00697 BKID0MG1353 1230 1230 Processed 29/02/2024 462905929 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
536 MOHGAON MP-35-008-010-002/389
(DEOGAON) 		1735008010NRG24061220230913174 06/12/2023 rani 1735008010WL055741 rani 00697 BKID0MG1353 1000 1000 Processed 29/02/2024 462905929 rani NARMADA JHABUA GRAMIN BANK(508515)
537 MOHGAON MP-35-008-010-002/389-A
(DEOGAON) 		1735008010NRG24061220230913175 06/12/2023 GHANSHYAM 1735008010WL055741 GHANSHYAM 00697 BKID0MG1353 1000 1000 Processed 29/02/2024 462905929 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
538 MOHGAON MP-35-008-010-002/391
(DEOGAON) 		1735008010NRG24061220230913176 06/12/2023 basanti 1735008010WL055741 basanti 00697 BKID0MG1353 1000 1000 Processed 29/02/2024 462905929 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
539 MOHGAON MP-35-008-010-002/517
(DEOGAON) 		1735008010NRG24061220230913178 06/12/2023 MALIYA BAI 1735008010WL055741 MALIYA BAI 00697 BKID0MG1353 1200 1200 Processed 29/02/2024 462905929 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MOHGAON MP-35-008-030-003/62-B
(BADJHAR) 		1735008000NRG24061220230913928 06/12/2023 Sarita 1735008WL055792 Sarita 00697 BKID0MG1353 1050 1050 Processed 29/02/2024 462905929 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
541 MOHGAON MP-35-008-036-001/107
(KUDOPANI) 		1735008036NRG24061220230911377 06/12/2023 dayaram 1735008036WL055670 dayaram 00697 BKID0MG1353 220 220 Processed 29/02/2024 462905929 dayaram NARMADA JHABUA GRAMIN BANK(508515)
542 MOHGAON MP-35-008-036-001/120
(KUDOPANI) 		1735008036NRG24061220230911383 06/12/2023 JYOTI KULASTE 1735008036WL055670 JYOTI KULASTE 00697 BKID0MG1353 2640 2640 Processed 29/02/2024 462905929 JYOTIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
543 MOHGAON MP-35-008-036-001/128
(KUDOPANI) 		1735008036NRG24061220230911401 06/12/2023 Kalichran 1735008036WL055671 Kalichran 00697 BKID0MG1353 1980 1980 Processed 29/02/2024 462905929 Kalichran NARMADA JHABUA GRAMIN BANK(508515)
544 MOHGAON MP-35-008-036-001/128-A
(KUDOPANI) 		1735008036NRG24061220230911402 06/12/2023 EMRAT 1735008036WL055671 EMRAT 00697 BKID0MG1353 1760 1760 Processed 29/02/2024 462905929 EMRAT CENTRAL BANK OF INDIA(607115)
545 MOHGAON MP-35-008-036-001/164
(KUDOPANI) 		1735008036NRG24061220230911410 06/12/2023 bhole 1735008036WL055671 bhole 00697 BKID0MG1353 440 440 Processed 29/02/2024 462905929 bhole NARMADA JHABUA GRAMIN BANK(508515)
546 MOHGAON MP-35-008-036-001/166
(KUDOPANI) 		1735008036NRG24061220230911412 06/12/2023 Ajet kumar 1735008036WL055671 Ajet kumar 00697 BKID0MG1353 2200 2200 Processed 29/02/2024 462905929 Ajetkumar NARMADA JHABUA GRAMIN BANK(508515)
547 MOHGAON MP-35-008-036-001/176
(KUDOPANI) 		1735008036NRG24061220230911386 06/12/2023 pahalsingh 1735008036WL055670 pahalsingh 00697 BKID0MG1353 2200 2200 Processed 29/02/2024 462905929 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
548 MOHGAON MP-35-008-036-001/180
(KUDOPANI) 		1735008036NRG24061220230911389 06/12/2023 Ramcharan 1735008036WL055670 Ramcharan 00697 BKID0MG1353 1320 1320 Processed 29/02/2024 462905929 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
549 MOHGAON MP-35-008-036-001/201
(KUDOPANI) 		1735008036NRG24061220230911392 06/12/2023 Sampat singh 1735008036WL055670 Sampat singh 00697 BKID0MG1353 2200 2200 Processed 29/02/2024 462905929 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
550 MOHGAON MP-35-008-036-001/239
(KUDOPANI) 		1735008036NRG24061220230911397 06/12/2023 tiwari 1735008036WL055670 tiwari 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 tiwari NARMADA JHABUA GRAMIN BANK(508515)
551 MOHGAON MP-35-008-036-001/24
(KUDOPANI) 		1735008036NRG24061220230911399 06/12/2023 JHANGLU SIGH 1735008036WL055670 JHANGLU SIGH 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 JHANGLUSIGH NARMADA JHABUA GRAMIN BANK(508515)
552 MOHGAON MP-35-008-036-001/262
(KUDOPANI) 		1735008036NRG24061220230911414 06/12/2023 Revti 1735008036WL055671 Revti 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 Revti NARMADA JHABUA GRAMIN BANK(508515)
553 MOHGAON MP-35-008-036-001/3
(KUDOPANI) 		1735008036NRG24061220230911417 06/12/2023 jagoti 1735008036WL055671 jagoti 00697 BKID0MG1353 2200 2200 Processed 29/02/2024 462905929 jagoti NARMADA JHABUA GRAMIN BANK(508515)
554 MOHGAON MP-35-008-036-001/31
(KUDOPANI) 		1735008036NRG24061220230911418 06/12/2023 gandusingh 1735008036WL055671 gandusingh 00697 BKID0MG1353 1980 1980 Processed 29/02/2024 462905929 gandusingh NARMADA JHABUA GRAMIN BANK(508515)
555 MOHGAON MP-35-008-036-001/34
(KUDOPANI) 		1735008036NRG24061220230911422 06/12/2023 pachlu 1735008036WL055671 pachlu 00697 BKID0MG1353 440 440 Processed 01/03/2024 462905929 pachlu BANK OF MAHARASHTRA(607387)
556 MOHGAON MP-35-008-036-001/35
(KUDOPANI) 		1735008036NRG24061220230911423 06/12/2023 chamru 1735008036WL055671 chamru 00697 BKID0MG1353 1760 1760 Processed 29/02/2024 462905929 chamru NARMADA JHABUA GRAMIN BANK(508515)
557 MOHGAON MP-35-008-036-001/37
(KUDOPANI) 		1735008036NRG24061220230911426 06/12/2023 beersingh 1735008036WL055671 beersingh 00697 BKID0MG1353 1320 1320 Processed 29/02/2024 462905929 beersingh NARMADA JHABUA GRAMIN BANK(508515)
558 MOHGAON MP-35-008-036-001/39
(KUDOPANI) 		1735008036NRG24061220230911427 06/12/2023 SAMARO BAI 1735008036WL055671 SAMARO BAI 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MOHGAON MP-35-008-036-001/51
(KUDOPANI) 		1735008000NRG24061220230913943 06/12/2023 YADAV SAMVATI BAI 1735008WL055794 YADAV SAMVATI BAI 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 YADAVSAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 MOHGAON MP-35-008-036-001/73
(KUDOPANI) 		1735008000NRG24061220230913948 06/12/2023 Jallu 1735008WL055794 Jallu 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 Jallu NARMADA JHABUA GRAMIN BANK(508515)
561 MOHGAON MP-35-008-036-001/77
(KUDOPANI) 		1735008000NRG24061220230913951 06/12/2023 Narmada prasad 1735008WL055794 Narmada prasad 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
562 MOHGAON MP-35-008-036-001/82
(KUDOPANI) 		1735008000NRG24061220230913954 06/12/2023 Ramkumar 1735008WL055794 Ramkumar 00697 BKID0MG1353 220 220 Processed 29/02/2024 462905929 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
563 MOHGAON MP-35-008-036-001/83
(KUDOPANI) 		1735008000NRG24061220230913955 06/12/2023 ramkali 1735008WL055794 ramkali 00697 BKID0MG1353 2200 2200 Processed 29/02/2024 462905929 ramkali NARMADA JHABUA GRAMIN BANK(508515)
564 MOHGAON MP-35-008-036-001/86
(KUDOPANI) 		1735008000NRG24061220230913956 06/12/2023 Chamariye 1735008WL055794 Chamariye 00697 BKID0MG1353 2420 2420 Processed 29/02/2024 462905929 Chamariye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85384 85384
565 MOHGAON MP-35-008-006-004/109
(KAUWADONGRI) 		1735008006NRG24061220230912133 06/12/2023 Sukal singh 1735008006WL055698 Sukal singh 00697 BKID0NAMRGB 1260 1260 Processed 29/02/2024 462905929 Sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
566 MOHGAON MP-35-008-006-004/147
(KAUWADONGRI) 		1735008006NRG24061220230912145 06/12/2023 manohar 1735008006WL055698 manohar 00697 BKID0NAMRGB 1260 1260 Processed 29/02/2024 462905929 manohar NARMADA JHABUA GRAMIN BANK(508515)
567 MOHGAON MP-35-008-006-004/153
(KAUWADONGRI) 		1735008006NRG24061220230912147 06/12/2023 Maho bai 1735008006WL055698 Maho bai 00697 BKID0NAMRGB 1260 1260 Processed 29/02/2024 462905929 Mahobai NARMADA JHABUA GRAMIN BANK(508515)
568 MOHGAON MP-35-008-006-004/153
(KAUWADONGRI) 		1735008006NRG24061220230912149 06/12/2023 premlal 1735008006WL055698 premlal 00697 BKID0NAMRGB 1260 1260 Processed 29/02/2024 462905929 premlal NARMADA JHABUA GRAMIN BANK(508515)
569 MOHGAON MP-35-008-006-004/179-A
(KAUWADONGRI) 		1735008006NRG24061220230912151 06/12/2023 YASODA BAI 1735008006WL055698 YASODA BAI 00697 BKID0NAMRGB 840 840 Processed 29/02/2024 462905929 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
570 MOHGAON MP-35-008-006-004/80-B
(KAUWADONGRI) 		1735008000NRG24061220230913937 06/12/2023 Raman singh tekam 1735008WL055793 Raman singh tekam 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462905929 Ramansinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
571 MOHGAON MP-35-008-006-004/80-B
(KAUWADONGRI) 		1735008000NRG24061220230913938 06/12/2023 SEVKI BAI TEKAM 1735008WL055793 SEVKI BAI TEKAM 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462905929 SEVKIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 MOHGAON MP-35-008-009-002/140
(SUDGAON) 		1735008000NRG24061220230914213 06/12/2023 ramu 1735008WL055797 ramu 00697 BKID0NAMRGB 1230 1230 Processed 29/02/2024 462905929 ramu NARMADA JHABUA GRAMIN BANK(508515)
573 MOHGAON MP-35-008-010-002/326
(DEOGAON) 		1735008010NRG24061220230913168 06/12/2023 sunita 1735008010WL055741 sunita 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462905929 sunita NARMADA JHABUA GRAMIN BANK(508515)
574 MOHGAON MP-35-008-010-002/330
(DEOGAON) 		1735008010NRG24061220230913169 06/12/2023 pahalshingh 1735008010WL055741 pahalshingh 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462905929 pahalshingh NARMADA JHABUA GRAMIN BANK(508515)
575 MOHGAON MP-35-008-010-002/330
(DEOGAON) 		1735008010NRG24061220230913170 06/12/2023 pahalsingh 1735008010WL055741 pahalsingh 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462905929 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
576 MOHGAON MP-35-008-010-002/332
(DEOGAON) 		1735008010NRG24061220230913171 06/12/2023 rajkumari 1735008010WL055741 rajkumari 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462905929 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
577 MOHGAON MP-35-008-010-002/389
(DEOGAON) 		1735008010NRG24061220230913173 06/12/2023 mangalsih 1735008010WL055741 mangalsih 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462905929 mangalsih INDIA POST PAYMENTS BANK LIMITED(508528)
578 MOHGAON MP-35-008-036-001/166-B
(KUDOPANI) 		1735008036NRG24061220230911413 06/12/2023 Ramkumar 1735008036WL055671 Ramkumar 00697 BKID0NAMRGB 220 220 Processed 29/02/2024 462905929 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
579 MOHGAON MP-35-008-036-001/40
(KUDOPANI) 		1735008000NRG24061220230913939 06/12/2023 Santan 1735008WL055794 Santan 00697 BKID0NAMRGB 1980 1980 Processed 01/03/2024 462905929 Santan STATE BANK OF INDIA(508548)
580 MOHGAON MP-35-008-036-001/86-A
(KUDOPANI) 		1735008000NRG24061220230913957 06/12/2023 Baijanti 1735008WL055794 Baijanti 00697 BKID0NAMRGB 2420 2420 Processed 29/02/2024 462905929 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22034 22034
581 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24061220230913915 06/12/2023 imrat 1735008WL055792 imrat 450001 1050 1050 Processed 29/02/2024 462905929 imrat CENTRAL BANK OF INDIA(607115)
582 MOHGAON MP-35-008-030-003/111
(BADJHAR) 		1735008000NRG24061220230913916 06/12/2023 krapal 1735008WL055792 krapal 450001 1050 1050 Processed 01/03/2024 462905929 krapal STATE BANK OF INDIA(508548)
583 MOHGAON MP-35-008-030-003/226
(BADJHAR) 		1735008000NRG24061220230913922 06/12/2023 ghasi ram 1735008WL055792 ghasi ram 450001 1050 1050 Processed 01/03/2024 462905929 ghasiram STATE BANK OF INDIA(508548)
584 MOHGAON MP-35-008-030-003/248
(BADJHAR) 		1735008000NRG24061220230913925 06/12/2023 bipat lal 1735008WL055792 bipat lal 450001 175 175 Processed 01/03/2024 462905929 bipatlal STATE BANK OF INDIA(508548)
585 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008000NRG24061220230913926 06/12/2023 ram charan 1735008WL055792 ram charan 450001 1050 1050 Processed 01/03/2024 462905929 ramcharan STATE BANK OF INDIA(508548)
586 MOHGAON MP-35-008-030-003/620
(BADJHAR) 		1735008000NRG24061220230913929 06/12/2023 kamlu 1735008WL055792 kamlu 450001 1050 1050 Processed 29/02/2024 462905929 kamlu CENTRAL BANK OF INDIA(607115)
587 MOHGAON MP-35-008-030-003/82
(BADJHAR) 		1735008000NRG24061220230913930 06/12/2023 himat lal 1735008WL055792 himat lal 450001 875 875 Processed 01/03/2024 462905929 himatlal STATE BANK OF INDIA(508548)
588 MOHGAON MP-35-008-030-003/62
(BADJHAR) 		1735008000NRG24061220230913927 06/12/2023 VEER SINGH 1735008WL055792 VEER SINGH 481661 1050 1050 Processed 01/03/2024 462905929 VEERSINGH STATE BANK OF INDIA(508548)
589 MOHGAON MP-35-008-030-003/91
(BADJHAR) 		1735008000NRG24061220230913931 06/12/2023 DHAN LAL 1735008WL055792 DHAN LAL 481661 700 700 Processed 01/03/2024 462905929 DHANLAL STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 746422 746422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_061223APB_FTO_377885 48166301 6300
2 MOHGAON MP1735008_061223APB_FTO_377885 63860 1750
3 MOHGAON MP1735008_061223APB_FTO_377885 Bank of Baroda BARB0MANDLA Mandla MP 8600
4 MOHGAON MP1735008_061223APB_FTO_377885 Bank of India BKID0009485 MANDLA 1435
5 MOHGAON MP1735008_061223APB_FTO_377885 Bank of Maharastra MAHB0000788 MANDLA 1884
6 MOHGAON MP1735008_061223APB_FTO_377885 Bank of Maharastra MAHB0000790 RAMNAGAR 5800
7 MOHGAON MP1735008_061223APB_FTO_377885 Central Bank Of India CBIN0281038 MANDLA 11880
8 MOHGAON MP1735008_061223APB_FTO_377885 Central Bank Of India CBIN0281522 GHUGRI 2280
9 MOHGAON MP1735008_061223APB_FTO_377885 Central Bank Of India CBIN0281549 MOHGAON 418355
10 MOHGAON MP1735008_061223APB_FTO_377885 Central Bank Of India CBIN0281918 CHABI 99120
11 MOHGAON MP1735008_061223APB_FTO_377885 Central Bank Of India CBIN0282679 MOHGAON 2420
12 MOHGAON MP1735008_061223APB_FTO_377885 Central Bank Of India CBIN0284169 NARANYANGANJ 1260
13 MOHGAON MP1735008_061223APB_FTO_377885 State Bank of India SBIN0000421 MANDLA 20340
14 MOHGAON MP1735008_061223APB_FTO_377885 State Bank of India SBIN0005488 NARAYANGANJ 1050
15 MOHGAON MP1735008_061223APB_FTO_377885 State Bank of India SBIN0016188 Thikri 1260
16 MOHGAON MP1735008_061223APB_FTO_377885 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1050
17 MOHGAON MP1735008_061223APB_FTO_377885 Union Bank of India UBIN0541885 MANDLA 1200
18 MOHGAON MP1735008_061223APB_FTO_377885 Union Bank of India UBIN0929123 MANDLA 1200
19 MOHGAON MP1735008_061223APB_FTO_377885 India Post Payments Bank IPOS0000001 Mandla 42860
20 MOHGAON MP1735008_061223APB_FTO_377885 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 8960
21 MOHGAON MP1735008_061223APB_FTO_377885 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 85384
22 MOHGAON MP1735008_061223APB_FTO_377885 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 22034

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