Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_231223APB_FTO_405367
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-35-008-001-001/095
(GITHARMALPAHRI) 		1735008001NRG24221220230999089 23/12/2023 Ganesh Nanda 1735008001WL058900 Ganesh Nanda 00051 MAHB0000788 1044 1044 Processed 11/03/2024 644307057 GaneshNanda BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-010-001/8
(DEOGAON) 		1735008000NRG24231220231007200 23/12/2023 savitri 1735008WL059128 savitri 00051 MAHB0000788 1000 1000 Processed 11/03/2024 644307057 savitri BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-030-003/65-B
(BADJHAR) 		1735008000NRG24231220231007063 23/12/2023 SANT LAL NETAM 1735008WL059126 SANT LAL NETAM 00051 MAHB0000788 918 918 Processed 11/03/2024 644307057 SANTLALNETAM CENTRAL BANK OF INDIA(607115)
SubTotal 2962 2962
4 MOHGAON MP-35-008-010-001/33-C
(DEOGAON) 		1735008000NRG24231220231007160 23/12/2023 rajesh rataniya 1735008WL059128 rajesh rataniya 00051 MAHB0000790 1000 1000 Processed 11/03/2024 644307057 rajeshrataniya STATE BANK OF INDIA(508548)
5 MOHGAON MP-35-008-010-001/33-C
(DEOGAON) 		1735008000NRG24231220231007161 23/12/2023 ratniya bai 1735008WL059128 ratniya bai 00051 MAHB0000790 1000 1000 Processed 11/03/2024 644307057 ratniyabai BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-015-001/014
(CHOUGAN) 		1735008000NRG24231220231007064 23/12/2023 Gulaab 1735008WL059127 Gulaab 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Gulaab BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-001/014
(CHOUGAN) 		1735008000NRG24231220231007065 23/12/2023 Sunti 1735008WL059127 Sunti 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Sunti BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-001/015
(CHOUGAN) 		1735008000NRG24231220231007066 23/12/2023 Bhagvati 1735008WL059127 Bhagvati 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Bhagvati BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-001/015
(CHOUGAN) 		1735008000NRG24231220231007067 23/12/2023 Rajesh 1735008WL059127 Rajesh 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Rajesh BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-001/035
(CHOUGAN) 		1735008000NRG24231220231007068 23/12/2023 Hanumat 1735008WL059127 Hanumat 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 Hanumat BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-001/035
(CHOUGAN) 		1735008000NRG24231220231007069 23/12/2023 ramma bai 1735008WL059127 ramma bai 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 rammabai BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-001/039
(CHOUGAN) 		1735008000NRG24231220231007070 23/12/2023 Harilal 1735008WL059127 Harilal 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 Harilal BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-001/039
(CHOUGAN) 		1735008000NRG24231220231007071 23/12/2023 Sahvati 1735008WL059127 Sahvati 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 Sahvati BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-001/045
(CHOUGAN) 		1735008000NRG24231220231007072 23/12/2023 chain singh 1735008WL059127 chain singh 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 chainsingh BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-001/045
(CHOUGAN) 		1735008000NRG24231220231007073 23/12/2023 shusheela bai 1735008WL059127 shusheela bai 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 shusheelabai BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-001/047
(CHOUGAN) 		1735008000NRG24231220231007074 23/12/2023 Prem lal 1735008WL059127 Prem lal 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 Premlal BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-001/047
(CHOUGAN) 		1735008000NRG24231220231007075 23/12/2023 umma 1735008WL059127 umma 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 umma STATE BANK OF INDIA(508548)
18 MOHGAON MP-35-008-015-001/048
(CHOUGAN) 		1735008000NRG24231220231007076 23/12/2023 kamal 1735008WL059127 kamal 00051 MAHB0000790 1000 1000 Processed 11/03/2024 644307057 kamal BANK OF BARODA(606985)
19 MOHGAON MP-35-008-015-001/048
(CHOUGAN) 		1735008000NRG24231220231007077 23/12/2023 urmila bai 1735008WL059127 urmila bai 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 urmilabai BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-015-001/063
(CHOUGAN) 		1735008000NRG24231220231007079 23/12/2023 Kamalvati 1735008WL059127 Kamalvati 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 Kamalvati BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-015-001/063
(CHOUGAN) 		1735008000NRG24231220231007078 23/12/2023 pansingh 1735008WL059127 pansingh 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 pansingh BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-015-001/092
(CHOUGAN) 		1735008000NRG24231220231007080 23/12/2023 Mahasingh 1735008WL059127 Mahasingh 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Mahasingh BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-015-001/094
(CHOUGAN) 		1735008000NRG24231220231007082 23/12/2023 BHAGRATI 1735008WL059127 BHAGRATI 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHGAON MP-35-008-015-001/094
(CHOUGAN) 		1735008000NRG24231220231007081 23/12/2023 jai singh 1735008WL059127 jai singh 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 jaisingh BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-001/096
(CHOUGAN) 		1735008000NRG24231220231007084 23/12/2023 bendo bai 1735008WL059127 bendo bai 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 bendobai BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-001/096
(CHOUGAN) 		1735008000NRG24231220231007085 23/12/2023 narendre 1735008WL059127 narendre 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 narendre BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-001/096
(CHOUGAN) 		1735008000NRG24231220231007083 23/12/2023 Sukal 1735008WL059127 Sukal 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Sukal BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-015-001/109
(CHOUGAN) 		1735008000NRG24231220231007086 23/12/2023 saroj 1735008WL059127 saroj 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 saroj BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-015-001/109-A
(CHOUGAN) 		1735008000NRG24231220231007087 23/12/2023 beniram 1735008WL059127 beniram 00051 MAHB0000790 2000 2000 Processed 11/03/2024 644307057 beniram BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-015-001/110
(CHOUGAN) 		1735008000NRG24231220231007089 23/12/2023 dileep 1735008WL059127 dileep 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 dileep BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-015-001/110
(CHOUGAN) 		1735008000NRG24231220231007088 23/12/2023 prembati 1735008WL059127 prembati 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-35-008-015-001/113
(CHOUGAN) 		1735008000NRG24231220231007090 23/12/2023 Budhdoo 1735008WL059127 Budhdoo 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Budhdoo BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-001/113
(CHOUGAN) 		1735008000NRG24231220231007091 23/12/2023 Meena Bai 1735008WL059127 Meena Bai 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 MeenaBai BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-001/118
(CHOUGAN) 		1735008000NRG24231220231007092 23/12/2023 jagdish 1735008WL059127 jagdish 00051 MAHB0000790 1200 1200 Processed 11/03/2024 644307057 jagdish BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-015-001/62-A
(CHOUGAN) 		1735008000NRG24231220231007093 23/12/2023 Manik Laal 1735008WL059127 Manik Laal 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 ManikLaal BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-001/66-A
(CHOUGAN) 		1735008000NRG24231220231007094 23/12/2023 gagandre 1735008WL059127 gagandre 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 gagandre BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-001/66-A
(CHOUGAN) 		1735008000NRG24231220231007095 23/12/2023 Mohnilata Pandro 1735008WL059127 Mohnilata Pandro 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 MohnilataPandro BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-015-001/98-A
(CHOUGAN) 		1735008000NRG24231220231007098 23/12/2023 Devkumar 1735008WL059127 Devkumar 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Devkumar BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-015-001/98-A
(CHOUGAN) 		1735008000NRG24231220231007096 23/12/2023 Rooplal 1735008WL059127 Rooplal 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 Rooplal BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-001/98-A
(CHOUGAN) 		1735008000NRG24231220231007097 23/12/2023 shanti 1735008WL059127 shanti 00051 MAHB0000790 2400 2400 Processed 11/03/2024 644307057 shanti BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-016-001/025
(NIDHANI) 		1735008016NRG24231220231002992 23/12/2023 Dayaram 1735008016WL058988 Dayaram 00051 MAHB0000790 2420 2420 Processed 11/03/2024 644307057 Dayaram BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-016-001/025
(NIDHANI) 		1735008016NRG24231220231002991 23/12/2023 Janiya 1735008016WL058988 Janiya 00051 MAHB0000790 2420 2420 Processed 11/03/2024 644307057 Janiya BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-016-003/25-A
(NIDHANI) 		1735008016NRG24231220231002993 23/12/2023 siyaram 1735008016WL058988 siyaram 00051 MAHB0000790 2640 2640 Processed 11/03/2024 644307057 siyaram BANK OF MAHARASHTRA(607387)
SubTotal 77280 77280
44 MOHGAON MP-35-008-028-001/14
(PIPARDARRA) 		1735008028NRG24231220231003978 23/12/2023 amrsingh 1735008028WL059018 amrsingh 00089 CBIN0281038 1200 1200 Processed 11/03/2024 644307057 amrsingh CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-028-001/14
(PIPARDARRA) 		1735008028NRG24231220231003979 23/12/2023 kamla 1735008028WL059018 kamla 00089 CBIN0281038 1200 1200 Processed 11/03/2024 644307057 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-35-008-028-001/141-A
(PIPARDARRA) 		1735008028NRG24231220231003981 23/12/2023 ANITA UIKEY 1735008028WL059018 ANITA UIKEY 00089 CBIN0281038 1200 1200 Processed 11/03/2024 644307057 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-028-001/141-A
(PIPARDARRA) 		1735008028NRG24231220231003980 23/12/2023 MUKESH UIKEY 1735008028WL059018 MUKESH UIKEY 00089 CBIN0281038 1200 1200 Processed 11/03/2024 644307057 MUKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
48 MOHGAON MP-35-008-027-002/027
(KHISI) 		1735008027NRG24231220231003921 23/12/2023 dev singh 1735008027WL059017 dev singh 00089 CBIN0281545 1288 1288 Processed 11/03/2024 644307057 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
49 MOHGAON MP-35-008-001-001/001
(GITHARMALPAHRI) 		1735008001NRG24221220230999048 23/12/2023 MANSU 1735008001WL058900 MANSU 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 MANSU CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-001-001/002
(GITHARMALPAHRI) 		1735008001NRG24221220230999050 23/12/2023 AGHNU 1735008001WL058900 AGHNU 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 AGHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 MOHGAON MP-35-008-001-001/004
(GITHARMALPAHRI) 		1735008001NRG24221220230999051 23/12/2023 MAHA SINGH 1735008001WL058900 MAHA SINGH 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 MAHASINGH CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-001-001/008
(GITHARMALPAHRI) 		1735008001NRG24221220230999053 23/12/2023 duja bai 1735008001WL058900 duja bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 dujabai CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-001-001/010
(GITHARMALPAHRI) 		1735008001NRG24221220230999054 23/12/2023 GUHA SINGH 1735008001WL058900 GUHA SINGH 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 GUHASINGH CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-001-001/011
(GITHARMALPAHRI) 		1735008001NRG24221220230999055 23/12/2023 samamo bai 1735008001WL058900 samamo bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 samamobai CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-001-001/014
(GITHARMALPAHRI) 		1735008001NRG24221220230999056 23/12/2023 Kaliya bai 1735008001WL058900 Kaliya bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Kaliyabai CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-001-001/017
(GITHARMALPAHRI) 		1735008001NRG24221220230999057 23/12/2023 HANSU SINGH 1735008001WL058900 HANSU SINGH 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 HANSUSINGH CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-001-001/024
(GITHARMALPAHRI) 		1735008001NRG24221220230999059 23/12/2023 Premwati 1735008001WL058900 Premwati 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Premwati CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-001-001/025
(GITHARMALPAHRI) 		1735008001NRG24221220230999060 23/12/2023 HARI LAL 1735008001WL058900 HARI LAL 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHGAON MP-35-008-001-001/033
(GITHARMALPAHRI) 		1735008001NRG24221220230999062 23/12/2023 SARAJU 1735008001WL058900 SARAJU 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 SARAJU CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-001-001/034
(GITHARMALPAHRI) 		1735008001NRG24221220230999063 23/12/2023 SHIVPYARI 1735008001WL058900 SHIVPYARI 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 SHIVPYARI CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-001-001/036
(GITHARMALPAHRI) 		1735008001NRG24221220230999064 23/12/2023 AMMRU 1735008001WL058900 AMMRU 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 AMMRU CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-001-001/043
(GITHARMALPAHRI) 		1735008001NRG24221220230999065 23/12/2023 Balvati bai 1735008001WL058900 Balvati bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Balvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-001-001/048
(GITHARMALPAHRI) 		1735008001NRG24221220230999067 23/12/2023 muna 1735008001WL058900 muna 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 muna CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-001-001/057
(GITHARMALPAHRI) 		1735008001NRG24221220230999068 23/12/2023 Sampatiya bai 1735008001WL058900 Sampatiya bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Sampatiyabai CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-001-001/058
(GITHARMALPAHRI) 		1735008001NRG24221220230999069 23/12/2023 puna bai 1735008001WL058900 puna bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 punabai CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-001-001/061
(GITHARMALPAHRI) 		1735008001NRG24221220230999070 23/12/2023 fagnu 1735008001WL058900 fagnu 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 fagnu CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-001-001/062
(GITHARMALPAHRI) 		1735008001NRG24221220230999071 23/12/2023 sanju 1735008001WL058900 sanju 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 sanju CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-001-001/064
(GITHARMALPAHRI) 		1735008001NRG24221220230999072 23/12/2023 BARATI LAL 1735008001WL058900 BARATI LAL 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 BARATILAL CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-001-001/066
(GITHARMALPAHRI) 		1735008001NRG24221220230999073 23/12/2023 RAM 1735008001WL058900 RAM 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 RAM CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-001-001/069
(GITHARMALPAHRI) 		1735008001NRG24221220230999074 23/12/2023 Santu 1735008001WL058900 Santu 00089 CBIN0281549 870 870 Processed 11/03/2024 644307057 Santu CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-001-001/072
(GITHARMALPAHRI) 		1735008001NRG24221220230999075 23/12/2023 hemavati 1735008001WL058900 hemavati 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 hemavati CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-001-001/073
(GITHARMALPAHRI) 		1735008001NRG24221220230999076 23/12/2023 RAJESH 1735008001WL058900 RAJESH 00089 CBIN0281549 870 870 Processed 11/03/2024 644307057 RAJESH CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-001-001/075
(GITHARMALPAHRI) 		1735008001NRG24221220230999077 23/12/2023 Bhuri 1735008001WL058900 Bhuri 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Bhuri CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-001-001/077
(GITHARMALPAHRI) 		1735008001NRG24221220230999078 23/12/2023 SHYAMKALI 1735008001WL058900 SHYAMKALI 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 SHYAMKALI CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-001-001/079
(GITHARMALPAHRI) 		1735008001NRG24221220230999079 23/12/2023 KALYAN SINGH 1735008001WL058900 KALYAN SINGH 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 MOHGAON MP-35-008-001-001/080
(GITHARMALPAHRI) 		1735008001NRG24221220230999080 23/12/2023 champa bai 1735008001WL058900 champa bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 champabai CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-001-001/082
(GITHARMALPAHRI) 		1735008001NRG24221220230999081 23/12/2023 Shyam 1735008001WL058900 Shyam 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Shyam CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-001-001/084
(GITHARMALPAHRI) 		1735008001NRG24221220230999082 23/12/2023 JANKI 1735008001WL058900 JANKI 00089 CBIN0281549 870 870 Processed 11/03/2024 644307057 JANKI CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-001-001/087
(GITHARMALPAHRI) 		1735008001NRG24221220230999083 23/12/2023 Mahu 1735008001WL058900 Mahu 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Mahu CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-001-001/087
(GITHARMALPAHRI) 		1735008001NRG24221220230999084 23/12/2023 ramvati 1735008001WL058900 ramvati 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 ramvati CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-001-001/089
(GITHARMALPAHRI) 		1735008001NRG24221220230999085 23/12/2023 manik lal 1735008001WL058900 manik lal 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHGAON MP-35-008-001-001/093
(GITHARMALPAHRI) 		1735008001NRG24221220230999086 23/12/2023 daram singh 1735008001WL058900 daram singh 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 daramsingh CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-001-001/094
(GITHARMALPAHRI) 		1735008001NRG24221220230999088 23/12/2023 Dropati 1735008001WL058900 Dropati 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Dropati CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-001-001/096
(GITHARMALPAHRI) 		1735008000NRG24231220231007216 23/12/2023 jhamali 1735008WL059129 jhamali 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 jhamali CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-001-001/097
(GITHARMALPAHRI) 		1735008001NRG24221220230999090 23/12/2023 PHOLVATI 1735008001WL058900 PHOLVATI 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 PHOLVATI CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-001-001/1-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999091 23/12/2023 Rajanee 1735008001WL058900 Rajanee 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Rajanee CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-001-001/1-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999092 23/12/2023 Rajani nanda 1735008001WL058900 Rajani nanda 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Rajaninanda CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-001-001/103-B
(GITHARMALPAHRI) 		1735008001NRG24221220230999093 23/12/2023 suryakant 1735008001WL058900 suryakant 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 suryakant CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-001-001/103-C
(GITHARMALPAHRI) 		1735008001NRG24221220230999094 23/12/2023 Shyamwati bai 1735008001WL058900 Shyamwati bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Shyamwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOHGAON MP-35-008-001-001/104
(GITHARMALPAHRI) 		1735008001NRG24221220230999095 23/12/2023 Daso Bai 1735008001WL058900 Daso Bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 DasoBai CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-001-001/104-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999096 23/12/2023 sunita 1735008001WL058900 sunita 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 sunita CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-001-001/104-B
(GITHARMALPAHRI) 		1735008001NRG24221220230999097 23/12/2023 Rajni Kokadiya 1735008001WL058900 Rajni Kokadiya 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 RajniKokadiya CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-001-001/110
(GITHARMALPAHRI) 		1735008001NRG24221220230999098 23/12/2023 mohan 1735008001WL058900 mohan 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 mohan CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-001-001/111
(GITHARMALPAHRI) 		1735008001NRG24221220230999099 23/12/2023 durgesh 1735008001WL058900 durgesh 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 durgesh CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-001-001/112
(GITHARMALPAHRI) 		1735008001NRG24221220230999100 23/12/2023 vishram 1735008001WL058900 vishram 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 vishram CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-001-001/113
(GITHARMALPAHRI) 		1735008001NRG24221220230999101 23/12/2023 Kamla bai 1735008001WL058900 Kamla bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHGAON MP-35-008-001-001/114
(GITHARMALPAHRI) 		1735008001NRG24221220230999102 23/12/2023 RAMNATH 1735008001WL058900 RAMNATH 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 RAMNATH CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-001-001/116
(GITHARMALPAHRI) 		1735008001NRG24221220230999103 23/12/2023 sindhya 1735008001WL058900 sindhya 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 sindhya CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-001-001/118-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007217 23/12/2023 Yashoda Yadav 1735008WL059129 Yashoda Yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 YashodaYadav CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-001-001/119
(GITHARMALPAHRI) 		1735008001NRG24221220230999104 23/12/2023 laxmi 1735008001WL058900 laxmi 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHGAON MP-35-008-001-001/130
(GITHARMALPAHRI) 		1735008001NRG24221220230999106 23/12/2023 tijiya bai 1735008001WL058900 tijiya bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 tijiyabai CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-001-001/134
(GITHARMALPAHRI) 		1735008001NRG24221220230999108 23/12/2023 BADDO 1735008001WL058900 BADDO 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 BADDO CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-001-001/139
(GITHARMALPAHRI) 		1735008001NRG24221220230999109 23/12/2023 RAKHI LAL 1735008001WL058900 RAKHI LAL 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 RAKHILAL CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-001-001/140
(GITHARMALPAHRI) 		1735008001NRG24221220230999110 23/12/2023 rataniya 1735008001WL058900 rataniya 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 rataniya CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-001-001/142
(GITHARMALPAHRI) 		1735008001NRG24221220230999111 23/12/2023 RAM SINGH 1735008001WL058900 RAM SINGH 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 RAMSINGH CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-001-001/144
(GITHARMALPAHRI) 		1735008001NRG24221220230999113 23/12/2023 Rambahore 1735008001WL058900 Rambahore 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Rambahore INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHGAON MP-35-008-001-001/144
(GITHARMALPAHRI) 		1735008001NRG24221220230999112 23/12/2023 Rambahore 1735008001WL058900 Rambahore 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Rambahore CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-001-001/157
(GITHARMALPAHRI) 		1735008001NRG24221220230999114 23/12/2023 SHUSHILA 1735008001WL058900 SHUSHILA 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-001-001/164
(GITHARMALPAHRI) 		1735008001NRG24221220230999115 23/12/2023 ASHOK 1735008001WL058901 ASHOK 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 ASHOK CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-001-001/164
(GITHARMALPAHRI) 		1735008001NRG24221220230999116 23/12/2023 giraja 1735008001WL058901 giraja 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 giraja CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-001-001/166
(GITHARMALPAHRI) 		1735008001NRG24221220230999117 23/12/2023 Chamra 1735008001WL058901 Chamra 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Chamra CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-001-001/170
(GITHARMALPAHRI) 		1735008001NRG24221220230999119 23/12/2023 ashok 1735008001WL058901 ashok 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 ashok CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-001-001/172
(GITHARMALPAHRI) 		1735008001NRG24221220230999120 23/12/2023 durgi bai goviend 1735008001WL058901 durgi bai goviend 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 durgibaigoviend CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-001-001/173
(GITHARMALPAHRI) 		1735008001NRG24221220230999121 23/12/2023 SUNIL 1735008001WL058901 SUNIL 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 SUNIL CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-001-001/176
(GITHARMALPAHRI) 		1735008001NRG24221220230999122 23/12/2023 Basanti 1735008001WL058901 Basanti 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Basanti CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-001-001/177
(GITHARMALPAHRI) 		1735008001NRG24221220230999123 23/12/2023 parvati 1735008001WL058901 parvati 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 parvati CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-001-001/179
(GITHARMALPAHRI) 		1735008001NRG24221220230999124 23/12/2023 PAVAN 1735008001WL058901 PAVAN 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 PAVAN CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-001-001/183
(GITHARMALPAHRI) 		1735008001NRG24221220230999125 23/12/2023 gulam 1735008001WL058901 gulam 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 gulam NARMADA JHABUA GRAMIN BANK(508515)
119 MOHGAON MP-35-008-001-001/33-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999127 23/12/2023 Parvati bai 1735008001WL058901 Parvati bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Parvatibai CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-001-001/34-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999128 23/12/2023 manoj 1735008001WL058901 manoj 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 manoj CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-001-001/34-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999129 23/12/2023 rajni 1735008001WL058901 rajni 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 rajni CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-001-001/56-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999132 23/12/2023 prahlad 1735008001WL058901 prahlad 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 prahlad CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-001-001/56-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999131 23/12/2023 prahlad 1735008001WL058901 prahlad 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 prahlad CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-001-001/56-B
(GITHARMALPAHRI) 		1735008001NRG24221220230999133 23/12/2023 Akhlesh Nanda 1735008001WL058901 Akhlesh Nanda 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 AkhleshNanda CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-001-001/56-B
(GITHARMALPAHRI) 		1735008001NRG24221220230999134 23/12/2023 Surti Nanda 1735008001WL058901 Surti Nanda 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 SurtiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOHGAON MP-35-008-001-001/57-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999136 23/12/2023 Aasha bai 1735008001WL058901 Aasha bai 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 Aashabai CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-001-001/57-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999135 23/12/2023 DINESH KUMAR 1735008001WL058901 DINESH KUMAR 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-001-001/64-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999137 23/12/2023 chandrvati 1735008001WL058901 chandrvati 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 chandrvati CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-001-001/65-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999138 23/12/2023 savakram 1735008001WL058901 savakram 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 savakram CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-001-001/65-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999139 23/12/2023 sevak 1735008001WL058901 sevak 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 sevak CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-001-001/66-A
(GITHARMALPAHRI) 		1735008001NRG24221220230999140 23/12/2023 nandkishore 1735008001WL058901 nandkishore 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 nandkishore CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-001-001/80-B
(GITHARMALPAHRI) 		1735008001NRG24221220230999141 23/12/2023 TULSI MASRAM 1735008001WL058901 TULSI MASRAM 00089 CBIN0281549 1044 1044 Processed 11/03/2024 644307057 TULSIMASRAM STATE BANK OF INDIA(508548)
133 MOHGAON MP-35-008-001-002/1
(GITHARMALPAHRI) 		1735008000NRG24231220231007218 23/12/2023 Bhojraj Yadav 1735008WL059129 Bhojraj Yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 BhojrajYadav CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-001-002/100
(GITHARMALPAHRI) 		1735008000NRG24231220231007219 23/12/2023 maya 1735008WL059129 maya 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 maya INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHGAON MP-35-008-001-002/103
(GITHARMALPAHRI) 		1735008000NRG24231220231007220 23/12/2023 BALRAM 1735008WL059129 BALRAM 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 BALRAM STATE BANK OF INDIA(508548)
136 MOHGAON MP-35-008-001-002/104
(GITHARMALPAHRI) 		1735008000NRG24231220231007221 23/12/2023 laxmi 1735008WL059129 laxmi 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 laxmi CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-001-002/11-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007222 23/12/2023 BASANT YADAV 1735008WL059129 BASANT YADAV 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 BASANTYADAV CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-001-002/120
(GITHARMALPAHRI) 		1735008000NRG24231220231007223 23/12/2023 Prem lal 1735008WL059129 Prem lal 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Premlal CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-001-002/121
(GITHARMALPAHRI) 		1735008000NRG24231220231007224 23/12/2023 SONVADRA 1735008WL059129 SONVADRA 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 SONVADRA CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-001-002/122
(GITHARMALPAHRI) 		1735008000NRG24231220231007225 23/12/2023 khujalo bai 1735008WL059129 khujalo bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 khujalobai CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-001-002/125
(GITHARMALPAHRI) 		1735008000NRG24231220231007226 23/12/2023 BALRAM 1735008WL059129 BALRAM 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 BALRAM CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-001-002/126
(GITHARMALPAHRI) 		1735008000NRG24231220231007227 23/12/2023 kanhaiya 1735008WL059129 kanhaiya 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 kanhaiya CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-001-002/129-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007229 23/12/2023 dhurw 1735008WL059129 dhurw 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 dhurw CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-001-002/129-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007228 23/12/2023 kesar bai 1735008WL059129 kesar bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 kesarbai CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-001-002/130
(GITHARMALPAHRI) 		1735008000NRG24231220231007231 23/12/2023 Goura yadav 1735008WL059129 Goura yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Gourayadav CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-001-002/130
(GITHARMALPAHRI) 		1735008000NRG24231220231007230 23/12/2023 Yugal kishor 1735008WL059129 Yugal kishor 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Yugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHGAON MP-35-008-001-002/131
(GITHARMALPAHRI) 		1735008000NRG24231220231007232 23/12/2023 santo 1735008WL059129 santo 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 santo CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-001-002/132
(GITHARMALPAHRI) 		1735008000NRG24231220231007233 23/12/2023 Sunnu 1735008WL059129 Sunnu 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Sunnu CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-001-002/138
(GITHARMALPAHRI) 		1735008000NRG24231220231007234 23/12/2023 beeyan 1735008WL059129 beeyan 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 beeyan CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-001-002/140
(GITHARMALPAHRI) 		1735008000NRG24231220231007235 23/12/2023 punaram 1735008WL059129 punaram 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 punaram CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-001-002/146
(GITHARMALPAHRI) 		1735008000NRG24231220231007237 23/12/2023 dassee 1735008WL059129 dassee 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 dassee CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-001-002/146
(GITHARMALPAHRI) 		1735008000NRG24231220231007236 23/12/2023 sohan 1735008WL059129 sohan 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 sohan CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-001-002/154
(GITHARMALPAHRI) 		1735008000NRG24231220231007238 23/12/2023 Deepak 1735008WL059129 Deepak 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOHGAON MP-35-008-001-002/186
(GITHARMALPAHRI) 		1735008000NRG24231220231007239 23/12/2023 Munni bai 1735008WL059129 Munni bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Munnibai CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-001-002/188
(GITHARMALPAHRI) 		1735008000NRG24231220231007240 23/12/2023 SARASWATI BAI 1735008WL059129 SARASWATI BAI 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-001-002/189
(GITHARMALPAHRI) 		1735008000NRG24231220231007241 23/12/2023 Bhura 1735008WL059129 Bhura 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Bhura CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-001-002/190
(GITHARMALPAHRI) 		1735008000NRG24231220231007242 23/12/2023 Dujiya 1735008WL059129 Dujiya 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Dujiya FINCARE SMALL FINANCE BANK LTD(608304)
158 MOHGAON MP-35-008-001-002/191
(GITHARMALPAHRI) 		1735008000NRG24231220231007243 23/12/2023 dhurv 1735008WL059129 dhurv 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 dhurv CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-001-002/195
(GITHARMALPAHRI) 		1735008000NRG24231220231007244 23/12/2023 gattan bai 1735008WL059129 gattan bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 gattanbai CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-001-002/196-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007245 23/12/2023 Ganga Ram Yadav 1735008WL059129 Ganga Ram Yadav 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 GangaRamYadav CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-001-002/196-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007246 23/12/2023 Rajkumari Yadav 1735008WL059129 Rajkumari Yadav 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 RajkumariYadav CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-001-002/197
(GITHARMALPAHRI) 		1735008000NRG24231220231007247 23/12/2023 CHATARU 1735008WL059129 CHATARU 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 CHATARU BANK OF BARODA(606985)
163 MOHGAON MP-35-008-001-002/197
(GITHARMALPAHRI) 		1735008000NRG24231220231007248 23/12/2023 Rama 1735008WL059129 Rama 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Rama CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-001-002/203
(GITHARMALPAHRI) 		1735008000NRG24231220231007250 23/12/2023 AMIT KUMAR YADAV 1735008WL059129 AMIT KUMAR YADAV 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 AMITKUMARYADAV CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-001-002/203
(GITHARMALPAHRI) 		1735008000NRG24231220231007249 23/12/2023 Maya 1735008WL059129 Maya 00089 CBIN0281549 1038 1038 Processed 12/03/2024 644307057 Maya UNION BANK OF INDIA(508500)
166 MOHGAON MP-35-008-001-002/207
(GITHARMALPAHRI) 		1735008000NRG24231220231007251 23/12/2023 faagu lal 1735008WL059129 faagu lal 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 faagulal CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-001-002/207-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007252 23/12/2023 neeraj kumar 1735008WL059129 neeraj kumar 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 neerajkumar CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-001-002/208
(GITHARMALPAHRI) 		1735008000NRG24231220231007253 23/12/2023 RAJULAL 1735008WL059129 RAJULAL 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 RAJULAL CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-001-002/210
(GITHARMALPAHRI) 		1735008000NRG24231220231007255 23/12/2023 Dhurgesh 1735008WL059129 Dhurgesh 00089 CBIN0281549 688 688 Processed 11/03/2024 644307057 Dhurgesh CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-001-002/210
(GITHARMALPAHRI) 		1735008000NRG24231220231007254 23/12/2023 Lakshami 1735008WL059129 Lakshami 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Lakshami CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-001-002/212
(GITHARMALPAHRI) 		1735008000NRG24231220231007256 23/12/2023 PUNNI 1735008WL059129 PUNNI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 PUNNI CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-001-002/212-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007257 23/12/2023 chandarkali 1735008WL059129 chandarkali 00089 CBIN0281549 172 172 Processed 11/03/2024 644307057 chandarkali NARMADA JHABUA GRAMIN BANK(508515)
173 MOHGAON MP-35-008-001-002/212-C
(GITHARMALPAHRI) 		1735008000NRG24231220231007258 23/12/2023 RAMNATH 1735008WL059129 RAMNATH 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 RAMNATH CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-001-002/214
(GITHARMALPAHRI) 		1735008000NRG24231220231007259 23/12/2023 sunwa 1735008WL059129 sunwa 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 sunwa CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-001-002/214-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007260 23/12/2023 anjna bai 1735008WL059129 anjna bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 anjnabai CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-001-002/228
(GITHARMALPAHRI) 		1735008000NRG24231220231007261 23/12/2023 Choti bai 1735008WL059129 Choti bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Chotibai CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-001-002/23
(GITHARMALPAHRI) 		1735008000NRG24231220231007262 23/12/2023 HARIOM 1735008WL059129 HARIOM 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 HARIOM CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-001-002/232
(GITHARMALPAHRI) 		1735008000NRG24231220231007263 23/12/2023 bhoora 1735008WL059129 bhoora 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 bhoora CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-001-002/232
(GITHARMALPAHRI) 		1735008000NRG24231220231007264 23/12/2023 Bhutka 1735008WL059129 Bhutka 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Bhutka CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-001-002/238
(GITHARMALPAHRI) 		1735008000NRG24231220231007265 23/12/2023 BRASPATI 1735008WL059129 BRASPATI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 BRASPATI CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-001-002/242
(GITHARMALPAHRI) 		1735008000NRG24231220231007267 23/12/2023 ramkalee 1735008WL059129 ramkalee 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 ramkalee CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-001-002/242
(GITHARMALPAHRI) 		1735008000NRG24231220231007266 23/12/2023 roop lal 1735008WL059129 roop lal 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 rooplal CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-001-002/243
(GITHARMALPAHRI) 		1735008000NRG24231220231007269 23/12/2023 Annabai 1735008WL059129 Annabai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Annabai CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-001-002/244-B
(GITHARMALPAHRI) 		1735008000NRG24231220231007270 23/12/2023 Dushyant Yadav 1735008WL059129 Dushyant Yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 DushyantYadav CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-001-002/249
(GITHARMALPAHRI) 		1735008000NRG24231220231007271 23/12/2023 GUDDI BAI 1735008WL059129 GUDDI BAI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 GUDDIBAI CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-001-002/259
(GITHARMALPAHRI) 		1735008000NRG24231220231007272 23/12/2023 deviprasad 1735008WL059129 deviprasad 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 deviprasad CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-001-002/26
(GITHARMALPAHRI) 		1735008000NRG24231220231007273 23/12/2023 Priti yadav 1735008WL059129 Priti yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Pritiyadav CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-001-002/260
(GITHARMALPAHRI) 		1735008000NRG24231220231007274 23/12/2023 Basanti bai 1735008WL059129 Basanti bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHGAON MP-35-008-001-002/264
(GITHARMALPAHRI) 		1735008000NRG24231220231007275 23/12/2023 Angad 1735008WL059129 Angad 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Angad CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-001-002/267
(GITHARMALPAHRI) 		1735008000NRG24231220231007276 23/12/2023 sarla 1735008WL059129 sarla 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 sarla CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-001-002/272
(GITHARMALPAHRI) 		1735008000NRG24231220231007277 23/12/2023 SAVITHA 1735008WL059129 SAVITHA 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 SAVITHA CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-001-002/273
(GITHARMALPAHRI) 		1735008000NRG24231220231007278 23/12/2023 Baiyan 1735008WL059129 Baiyan 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Baiyan CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-001-002/273-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007279 23/12/2023 Kanti bai 1735008WL059129 Kanti bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Kantibai CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-001-002/275-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007280 23/12/2023 saroj bai 1735008WL059129 saroj bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 sarojbai CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-001-002/277
(GITHARMALPAHRI) 		1735008000NRG24231220231007281 23/12/2023 SUIYA 1735008WL059129 SUIYA 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 SUIYA CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-001-002/278
(GITHARMALPAHRI) 		1735008000NRG24231220231007282 23/12/2023 BASORA SINGH 1735008WL059129 BASORA SINGH 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 BASORASINGH CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-001-002/279
(GITHARMALPAHRI) 		1735008000NRG24231220231007283 23/12/2023 UDAYRAM 1735008WL059129 UDAYRAM 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 UDAYRAM CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-001-002/286-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007284 23/12/2023 omati bai 1735008WL059129 omati bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 omatibai CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-001-002/30
(GITHARMALPAHRI) 		1735008000NRG24231220231007285 23/12/2023 UDAYRAM 1735008WL059129 UDAYRAM 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 UDAYRAM CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-001-002/300
(GITHARMALPAHRI) 		1735008000NRG24231220231007286 23/12/2023 Mahe 1735008WL059129 Mahe 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Mahe CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-001-002/300-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007287 23/12/2023 sunita 1735008WL059129 sunita 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 sunita CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-001-002/301
(GITHARMALPAHRI) 		1735008000NRG24231220231007288 23/12/2023 MEERA BAI 1735008WL059129 MEERA BAI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 MEERABAI CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-001-002/302
(GITHARMALPAHRI) 		1735008000NRG24231220231007289 23/12/2023 jathiya 1735008WL059129 jathiya 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 jathiya CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-001-002/303
(GITHARMALPAHRI) 		1735008000NRG24231220231007290 23/12/2023 MANDRO BAI 1735008WL059129 MANDRO BAI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 MANDROBAI CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-001-002/306
(GITHARMALPAHRI) 		1735008000NRG24231220231007291 23/12/2023 mohan 1735008WL059129 mohan 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 mohan CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-001-002/309
(GITHARMALPAHRI) 		1735008000NRG24231220231007292 23/12/2023 govrdhan 1735008WL059129 govrdhan 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 govrdhan CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-001-002/310
(GITHARMALPAHRI) 		1735008000NRG24231220231007293 23/12/2023 kuanti bai 1735008WL059129 kuanti bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 kuantibai CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-001-002/310-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007294 23/12/2023 Deepak kumar 1735008WL059129 Deepak kumar 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOHGAON MP-35-008-001-002/310-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007295 23/12/2023 Jamuniya bai 1735008WL059129 Jamuniya bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 Jamuniyabai CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-001-002/314
(GITHARMALPAHRI) 		1735008000NRG24231220231007296 23/12/2023 kuber 1735008WL059129 kuber 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 kuber CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-001-002/314
(GITHARMALPAHRI) 		1735008000NRG24231220231007297 23/12/2023 shayama bai 1735008WL059129 shayama bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 shayamabai CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-001-002/318
(GITHARMALPAHRI) 		1735008000NRG24231220231007298 23/12/2023 Poonam Yadav 1735008WL059129 Poonam Yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 PoonamYadav CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-001-002/321
(GITHARMALPAHRI) 		1735008000NRG24231220231007299 23/12/2023 Anno bai 1735008WL059129 Anno bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Annobai CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-001-002/321-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007300 23/12/2023 KUSHUM 1735008WL059129 KUSHUM 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 KUSHUM CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-001-002/321-B
(GITHARMALPAHRI) 		1735008000NRG24231220231007301 23/12/2023 Sunita bai 1735008WL059129 Sunita bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Sunitabai CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-001-002/323
(GITHARMALPAHRI) 		1735008000NRG24231220231007302 23/12/2023 ramprasad 1735008WL059129 ramprasad 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 ramprasad CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-001-002/324
(GITHARMALPAHRI) 		1735008000NRG24231220231007303 23/12/2023 sukhram 1735008WL059129 sukhram 00089 CBIN0281549 860 860 Processed 11/03/2024 644307057 sukhram CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-001-002/324-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007304 23/12/2023 MUNNI BAI 1735008WL059129 MUNNI BAI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 MUNNIBAI CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-001-002/325
(GITHARMALPAHRI) 		1735008000NRG24231220231007305 23/12/2023 vipatiya bai 1735008WL059129 vipatiya bai 00089 CBIN0281549 860 860 Processed 11/03/2024 644307057 vipatiyabai CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-001-002/328
(GITHARMALPAHRI) 		1735008000NRG24231220231007306 23/12/2023 utara bai 1735008WL059129 utara bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 utarabai CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-001-002/331
(GITHARMALPAHRI) 		1735008000NRG24231220231007307 23/12/2023 shambhu shankar 1735008WL059129 shambhu shankar 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 shambhushankar CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-001-002/333
(GITHARMALPAHRI) 		1735008000NRG24231220231007308 23/12/2023 Bhutka bai 1735008WL059129 Bhutka bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Bhutkabai CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-001-002/336
(GITHARMALPAHRI) 		1735008000NRG24231220231007309 23/12/2023 BISAHI 1735008WL059129 BISAHI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 BISAHI CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-001-002/338-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007310 23/12/2023 preeti yadav 1735008WL059129 preeti yadav 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOHGAON MP-35-008-001-002/341
(GITHARMALPAHRI) 		1735008000NRG24231220231007311 23/12/2023 lalta bai 1735008WL059129 lalta bai 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 laltabai CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-001-002/345
(GITHARMALPAHRI) 		1735008000NRG24231220231007312 23/12/2023 kusumlata 1735008WL059129 kusumlata 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 kusumlata CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-001-002/346
(GITHARMALPAHRI) 		1735008000NRG24231220231007313 23/12/2023 pappu lal 1735008WL059129 pappu lal 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 pappulal NARMADA JHABUA GRAMIN BANK(508515)
228 MOHGAON MP-35-008-001-002/346-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007314 23/12/2023 Pradeep 1735008WL059129 Pradeep 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOHGAON MP-35-008-001-002/346-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007315 23/12/2023 Pradeep 1735008WL059129 Pradeep 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHGAON MP-35-008-001-002/353
(GITHARMALPAHRI) 		1735008000NRG24231220231007316 23/12/2023 vijay 1735008WL059129 vijay 00089 CBIN0281549 516 516 Processed 11/03/2024 644307057 vijay CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-001-002/356
(GITHARMALPAHRI) 		1735008000NRG24231220231007317 23/12/2023 deepika yadav 1735008WL059129 deepika yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 deepikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHGAON MP-35-008-001-002/358
(GITHARMALPAHRI) 		1735008000NRG24231220231007319 23/12/2023 RAJKUMAR 1735008WL059129 RAJKUMAR 00089 CBIN0281549 860 860 Processed 11/03/2024 644307057 RAJKUMAR CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-001-002/360
(GITHARMALPAHRI) 		1735008000NRG24231220231007320 23/12/2023 PYARKALI 1735008WL059129 PYARKALI 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 PYARKALI CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-001-002/369
(GITHARMALPAHRI) 		1735008000NRG24231220231007321 23/12/2023 yogesh 1735008WL059129 yogesh 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 yogesh CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-001-002/37
(GITHARMALPAHRI) 		1735008000NRG24231220231007322 23/12/2023 RAJKUMARI 1735008WL059129 RAJKUMARI 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 RAJKUMARI CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-001-002/370
(GITHARMALPAHRI) 		1735008000NRG24231220231007323 23/12/2023 RAMAKANT YADAY 1735008WL059129 RAMAKANT YADAY 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 RAMAKANTYADAY CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-001-002/38
(GITHARMALPAHRI) 		1735008000NRG24231220231007324 23/12/2023 khansayam 1735008WL059129 khansayam 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 khansayam CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-001-002/39-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007325 23/12/2023 HEMWATI BAI 1735008WL059129 HEMWATI BAI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-001-002/390
(GITHARMALPAHRI) 		1735008000NRG24231220231007326 23/12/2023 POONAM 1735008WL059129 POONAM 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 POONAM CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-001-002/5
(GITHARMALPAHRI) 		1735008000NRG24231220231007327 23/12/2023 vinod 1735008WL059129 vinod 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 vinod CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-001-002/53
(GITHARMALPAHRI) 		1735008000NRG24231220231007328 23/12/2023 Mammta 1735008WL059129 Mammta 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Mammta CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-001-002/54
(GITHARMALPAHRI) 		1735008000NRG24231220231007330 23/12/2023 amar lal 1735008WL059129 amar lal 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 amarlal CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-001-002/57
(GITHARMALPAHRI) 		1735008000NRG24231220231007331 23/12/2023 sevkali 1735008WL059129 sevkali 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 sevkali CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-001-002/74
(GITHARMALPAHRI) 		1735008000NRG24231220231007332 23/12/2023 bhagchand 1735008WL059129 bhagchand 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOHGAON MP-35-008-001-002/75
(GITHARMALPAHRI) 		1735008000NRG24231220231007333 23/12/2023 BULLA 1735008WL059129 BULLA 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 BULLA CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-001-002/75
(GITHARMALPAHRI) 		1735008000NRG24231220231007334 23/12/2023 Khoobchand Yadav 1735008WL059129 Khoobchand Yadav 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 KhoobchandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOHGAON MP-35-008-001-002/77
(GITHARMALPAHRI) 		1735008000NRG24231220231007335 23/12/2023 dashoda 1735008WL059129 dashoda 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 dashoda CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-001-002/77
(GITHARMALPAHRI) 		1735008000NRG24231220231007336 23/12/2023 deeraj 1735008WL059129 deeraj 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 deeraj CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-001-002/79
(GITHARMALPAHRI) 		1735008000NRG24231220231007337 23/12/2023 durga 1735008WL059129 durga 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 durga CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-001-002/79-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007338 23/12/2023 OMKAR 1735008WL059129 OMKAR 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 OMKAR CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-001-002/79-A
(GITHARMALPAHRI) 		1735008000NRG24231220231007339 23/12/2023 rajkumari 1735008WL059129 rajkumari 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 rajkumari CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-001-002/83
(GITHARMALPAHRI) 		1735008000NRG24231220231007340 23/12/2023 shailendra mamti 1735008WL059129 shailendra mamti 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 shailendramamti CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-001-002/86
(GITHARMALPAHRI) 		1735008000NRG24231220231007341 23/12/2023 DHANIYA BAI 1735008WL059129 DHANIYA BAI 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MOHGAON MP-35-008-001-002/93
(GITHARMALPAHRI) 		1735008000NRG24231220231007344 23/12/2023 Dujjan 1735008WL059129 Dujjan 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 Dujjan CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-001-002/93
(GITHARMALPAHRI) 		1735008000NRG24231220231007342 23/12/2023 nitesh kumar 1735008WL059129 nitesh kumar 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 niteshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-001-002/93
(GITHARMALPAHRI) 		1735008000NRG24231220231007343 23/12/2023 vijay kumar 1735008WL059129 vijay kumar 00089 CBIN0281549 1038 1038 Processed 11/03/2024 644307057 vijaykumar CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-001-002/96
(GITHARMALPAHRI) 		1735008000NRG24231220231007345 23/12/2023 Laxmi Bai 1735008WL059129 Laxmi Bai 00089 CBIN0281549 1032 1032 Processed 11/03/2024 644307057 LaxmiBai CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-002-001/292-A
(GITHAR) 		1735008002NRG24231220231006281 23/12/2023 bhikham 1735008002WL059099 bhikham 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 bhikham CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-002-002/183
(GITHAR) 		1735008002NRG24231220231006283 23/12/2023 Gyanvati 1735008002WL059099 Gyanvati 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
260 MOHGAON MP-35-008-002-002/183
(GITHAR) 		1735008002NRG24231220231006282 23/12/2023 ramhiya 1735008002WL059099 ramhiya 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 ramhiya CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-002-002/183-A
(GITHAR) 		1735008002NRG24231220231006284 23/12/2023 Deepak 1735008002WL059099 Deepak 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOHGAON MP-35-008-002-002/188
(GITHAR) 		1735008002NRG24231220231006285 23/12/2023 HARI 1735008002WL059099 HARI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 HARI CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-002-002/191
(GITHAR) 		1735008002NRG24231220231006286 23/12/2023 RANIYA 1735008002WL059099 RANIYA 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 RANIYA CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-002-002/222
(GITHAR) 		1735008002NRG24231220231006287 23/12/2023 ANJU 1735008002WL059099 ANJU 00089 CBIN0281549 950 950 Processed 11/03/2024 644307057 ANJU CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-002-002/224-A
(GITHAR) 		1735008002NRG24231220231006288 23/12/2023 MAHAVATI 1735008002WL059099 MAHAVATI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 MAHAVATI CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-002-002/224-B
(GITHAR) 		1735008002NRG24231220231006289 23/12/2023 Meena 1735008002WL059099 Meena 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Meena CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-002-002/226-A
(GITHAR) 		1735008002NRG24231220231006291 23/12/2023 MANGLI 1735008002WL059099 MANGLI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 MANGLI CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-002-002/226-A
(GITHAR) 		1735008002NRG24231220231006290 23/12/2023 RAKHIRAM 1735008002WL059099 RAKHIRAM 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 RAKHIRAM CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-002-002/226-B
(GITHAR) 		1735008002NRG24231220231006292 23/12/2023 Manoj 1735008002WL059099 Manoj 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOHGAON MP-35-008-002-002/234
(GITHAR) 		1735008002NRG24231220231006293 23/12/2023 PHUNDRI 1735008002WL059099 PHUNDRI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 PHUNDRI CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-002-002/235
(GITHAR) 		1735008002NRG24231220231006294 23/12/2023 RAMKUMAR 1735008002WL059099 RAMKUMAR 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 RAMKUMAR CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-002-002/237
(GITHAR) 		1735008002NRG24231220231006295 23/12/2023 VIRSO BAI 1735008002WL059099 VIRSO BAI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 VIRSOBAI CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-002-002/238
(GITHAR) 		1735008002NRG24231220231006296 23/12/2023 PHULKALI 1735008002WL059099 PHULKALI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 PHULKALI CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-002-002/243
(GITHAR) 		1735008002NRG24231220231006297 23/12/2023 anju bai 1735008002WL059099 anju bai 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 anjubai CANARA BANK(508532)
275 MOHGAON MP-35-008-002-002/246
(GITHAR) 		1735008002NRG24231220231006298 23/12/2023 durgi 1735008002WL059099 durgi 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 durgi FINCARE SMALL FINANCE BANK LTD(608304)
276 MOHGAON MP-35-008-002-002/252
(GITHAR) 		1735008002NRG24231220231006300 23/12/2023 pahalvati 1735008002WL059099 pahalvati 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 pahalvati CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-002-002/252
(GITHAR) 		1735008002NRG24231220231006299 23/12/2023 rangilal 1735008002WL059099 rangilal 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 rangilal CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-002-002/258
(GITHAR) 		1735008002NRG24231220231006301 23/12/2023 mojelal 1735008002WL059099 mojelal 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 mojelal CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-002-002/261
(GITHAR) 		1735008002NRG24231220231006302 23/12/2023 RAMMA 1735008002WL059099 RAMMA 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 RAMMA CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-002-002/261
(GITHAR) 		1735008002NRG24231220231006303 23/12/2023 Shivlal 1735008002WL059099 Shivlal 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Shivlal CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-002-002/265
(GITHAR) 		1735008002NRG24231220231006305 23/12/2023 MANGLI 1735008002WL059099 MANGLI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 MANGLI CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-002-002/265
(GITHAR) 		1735008002NRG24231220231006304 23/12/2023 ramesh 1735008002WL059099 ramesh 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 ramesh CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-002-002/266
(GITHAR) 		1735008002NRG24231220231006306 23/12/2023 ANTRAM 1735008002WL059099 ANTRAM 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 ANTRAM CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-002-002/269
(GITHAR) 		1735008002NRG24231220231006307 23/12/2023 PREMLAL 1735008002WL059099 PREMLAL 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 PREMLAL CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-002-002/271
(GITHAR) 		1735008002NRG24231220231006308 23/12/2023 manglo bai 1735008002WL059099 manglo bai 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 manglobai CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-002-002/271-A
(GITHAR) 		1735008002NRG24231220231006309 23/12/2023 Priti 1735008002WL059099 Priti 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOHGAON MP-35-008-002-002/288
(GITHAR) 		1735008002NRG24231220231006310 23/12/2023 NIRMILA 1735008002WL059099 NIRMILA 00089 CBIN0281549 950 950 Processed 11/03/2024 644307057 NIRMILA CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-002-002/292-B
(GITHAR) 		1735008002NRG24231220231006311 23/12/2023 Silochna 1735008002WL059099 Silochna 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Silochna CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-002-002/304
(GITHAR) 		1735008002NRG24231220231006312 23/12/2023 RAMJI 1735008002WL059099 RAMJI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 RAMJI CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-002-002/310
(GITHAR) 		1735008002NRG24231220231006313 23/12/2023 sugrive 1735008002WL059099 sugrive 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 sugrive CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-002-002/317-A
(GITHAR) 		1735008002NRG24231220231006314 23/12/2023 Shashi 1735008002WL059099 Shashi 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Shashi CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-002-002/317-C
(GITHAR) 		1735008002NRG24231220231006315 23/12/2023 SUMANTRA 1735008002WL059099 SUMANTRA 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 SUMANTRA CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-002-002/318-A
(GITHAR) 		1735008002NRG24231220231006316 23/12/2023 AMARLAL 1735008002WL059099 AMARLAL 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 AMARLAL CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-002-002/318-B
(GITHAR) 		1735008002NRG24231220231006317 23/12/2023 MUNIM 1735008002WL059099 MUNIM 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 MUNIM CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-002-002/319
(GITHAR) 		1735008002NRG24231220231006319 23/12/2023 GANESH 1735008002WL059099 GANESH 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 GANESH CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-002-002/319
(GITHAR) 		1735008002NRG24231220231006318 23/12/2023 rukmani 1735008002WL059099 rukmani 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 rukmani CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-002-002/320
(GITHAR) 		1735008002NRG24231220231006320 23/12/2023 sunti bai 1735008002WL059099 sunti bai 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 suntibai CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-002-002/321-A
(GITHAR) 		1735008002NRG24231220231006321 23/12/2023 DHARMCHANDRA 1735008002WL059099 DHARMCHANDRA 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 DHARMCHANDRA CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-002-002/321-B
(GITHAR) 		1735008002NRG24231220231006322 23/12/2023 RANJNA 1735008002WL059099 RANJNA 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 RANJNA CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-002-002/322
(GITHAR) 		1735008002NRG24231220231006324 23/12/2023 GYANVATI 1735008002WL059099 GYANVATI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 GYANVATI CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-002-002/322
(GITHAR) 		1735008002NRG24231220231006323 23/12/2023 PAVAN 1735008002WL059099 PAVAN 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 PAVAN CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-002-002/322-A
(GITHAR) 		1735008002NRG24231220231006325 23/12/2023 ASHMI 1735008002WL059099 ASHMI 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 ASHMI STATE BANK OF INDIA(508548)
303 MOHGAON MP-35-008-002-002/324-A
(GITHAR) 		1735008002NRG24231220231006326 23/12/2023 BABULAL 1735008002WL059099 BABULAL 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 BABULAL CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-002-002/327-A
(GITHAR) 		1735008002NRG24231220231006327 23/12/2023 SUNIL 1735008002WL059099 SUNIL 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
305 MOHGAON MP-35-008-002-002/329
(GITHAR) 		1735008002NRG24231220231006328 23/12/2023 NATTHU 1735008002WL059099 NATTHU 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 NATTHU CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-002-002/330
(GITHAR) 		1735008002NRG24231220231006329 23/12/2023 sunaina 1735008002WL059099 sunaina 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 sunaina CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-002-002/331-A
(GITHAR) 		1735008002NRG24231220231006330 23/12/2023 Sambati 1735008002WL059099 Sambati 00089 CBIN0281549 2280 2280 Processed 11/03/2024 644307057 Sambati CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-002-002/332
(GITHAR) 		1735008002NRG24231220231006331 23/12/2023 Pushpa bai 1735008002WL059099 Pushpa bai 00089 CBIN0281549 1140 1140 Processed 11/03/2024 644307057 Pushpabai CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-004-001-09
(MUNGWANI) 		1735008000NRG24231220231007531 23/12/2023 biande 1735008WL059136 biande 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 biande CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-004-001-09
(MUNGWANI) 		1735008000NRG24231220231007532 23/12/2023 binde 1735008WL059136 binde 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 binde INDIA POST PAYMENTS BANK LIMITED(508528)
311 MOHGAON MP-35-008-004-001-10
(MUNGWANI) 		1735008000NRG24231220231007533 23/12/2023 Narbadesh 1735008WL059136 Narbadesh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Narbadesh CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-004-001-17
(MUNGWANI) 		1735008000NRG24231220231007535 23/12/2023 Hanumat 1735008WL059136 Hanumat 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Hanumat CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-004-001-23
(MUNGWANI) 		1735008000NRG24231220231007537 23/12/2023 sevak 1735008WL059136 sevak 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 sevak CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-004-001-24
(MUNGWANI) 		1735008000NRG24231220231007538 23/12/2023 ratan 1735008WL059136 ratan 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 ratan CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-004-001-24
(MUNGWANI) 		1735008000NRG24231220231007539 23/12/2023 ratan 1735008WL059136 ratan 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 ratan CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-004-001-24
(MUNGWANI) 		1735008000NRG24231220231007540 23/12/2023 raten 1735008WL059136 raten 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 raten INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOHGAON MP-35-008-004-001-25
(MUNGWANI) 		1735008000NRG24231220231007541 23/12/2023 naval kumar 1735008WL059136 naval kumar 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 navalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
318 MOHGAON MP-35-008-004-001-79
(MUNGWANI) 		1735008000NRG24231220231007542 23/12/2023 mangl 1735008WL059136 mangl 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 mangl CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-004-001-83/1
(MUNGWANI) 		1735008000NRG24231220231007543 23/12/2023 keharsingh 1735008WL059136 keharsingh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 keharsingh CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-004-001-83/1
(MUNGWANI) 		1735008000NRG24231220231007544 23/12/2023 vivek 1735008WL059136 vivek 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 vivek CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-004-001-86
(MUNGWANI) 		1735008000NRG24231220231007545 23/12/2023 mahesh 1735008WL059136 mahesh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 mahesh CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-004-001/001
(MUNGWANI) 		1735008000NRG24231220231007546 23/12/2023 Ganesh 1735008WL059136 Ganesh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Ganesh CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-004-001/001
(MUNGWANI) 		1735008000NRG24231220231007547 23/12/2023 tulsi 1735008WL059136 tulsi 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 tulsi CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-004-001/004
(MUNGWANI) 		1735008000NRG24231220231007548 23/12/2023 malsay 1735008WL059136 malsay 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 malsay CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-004-001/005
(MUNGWANI) 		1735008000NRG24231220231007549 23/12/2023 Lalla 1735008WL059136 Lalla 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Lalla CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-004-001/014
(MUNGWANI) 		1735008000NRG24231220231007550 23/12/2023 phulvati 1735008WL059136 phulvati 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 phulvati CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-004-001/028
(MUNGWANI) 		1735008000NRG24231220231007552 23/12/2023 Ayato 1735008WL059136 Ayato 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Ayato CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-004-001/028
(MUNGWANI) 		1735008000NRG24231220231007551 23/12/2023 Bhaiya 1735008WL059136 Bhaiya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Bhaiya CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-004-001/029
(MUNGWANI) 		1735008000NRG24231220231007553 23/12/2023 Sampatiya 1735008WL059136 Sampatiya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Sampatiya CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-004-001/033
(MUNGWANI) 		1735008000NRG24231220231007554 23/12/2023 budhvaro 1735008WL059136 budhvaro 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 budhvaro CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-004-001/036
(MUNGWANI) 		1735008000NRG24231220231007557 23/12/2023 Pirmu 1735008WL059136 Pirmu 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Pirmu CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-004-001/038
(MUNGWANI) 		1735008000NRG24231220231007558 23/12/2023 bhadiya 1735008WL059136 bhadiya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 bhadiya CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-004-001/039
(MUNGWANI) 		1735008000NRG24231220231007559 23/12/2023 Birso 1735008WL059136 Birso 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Birso CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-004-001/048
(MUNGWANI) 		1735008000NRG24231220231007561 23/12/2023 Deepa 1735008WL059136 Deepa 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Deepa CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-004-001/051
(MUNGWANI) 		1735008000NRG24231220231007562 23/12/2023 Satto bai 1735008WL059136 Satto bai 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Sattobai CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-004-001/052
(MUNGWANI) 		1735008000NRG24231220231007563 23/12/2023 Aanand 1735008WL059136 Aanand 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Aanand CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-004-001/053
(MUNGWANI) 		1735008000NRG24231220231007564 23/12/2023 Katiya 1735008WL059136 Katiya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Katiya CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-004-001/054
(MUNGWANI) 		1735008000NRG24231220231007565 23/12/2023 Manti 1735008WL059136 Manti 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
339 MOHGAON MP-35-008-004-001/058
(MUNGWANI) 		1735008000NRG24231220231007566 23/12/2023 kuwar singh 1735008WL059136 kuwar singh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 kuwarsingh CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-004-001/060
(MUNGWANI) 		1735008000NRG24231220231007567 23/12/2023 kosaliya 1735008WL059136 kosaliya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 kosaliya INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOHGAON MP-35-008-004-001/062
(MUNGWANI) 		1735008000NRG24231220231007568 23/12/2023 Dhanuya 1735008WL059136 Dhanuya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Dhanuya INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOHGAON MP-35-008-004-001/062
(MUNGWANI) 		1735008000NRG24231220231007569 23/12/2023 Dhanuya 1735008WL059136 Dhanuya 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Dhanuya CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-004-001/065
(MUNGWANI) 		1735008000NRG24231220231007570 23/12/2023 Manohar 1735008WL059136 Manohar 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Manohar CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-004-001/066
(MUNGWANI) 		1735008000NRG24231220231007571 23/12/2023 Samarto 1735008WL059136 Samarto 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Samarto CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-004-001/074
(MUNGWANI) 		1735008000NRG24231220231007572 23/12/2023 Indarvati 1735008WL059136 Indarvati 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Indarvati INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOHGAON MP-35-008-004-001/076
(MUNGWANI) 		1735008000NRG24231220231007573 23/12/2023 Vimla 1735008WL059136 Vimla 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Vimla CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-004-001/108
(MUNGWANI) 		1735008000NRG24231220231007574 23/12/2023 birajo bai 1735008WL059136 birajo bai 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 birajobai CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-004-001/108-A
(MUNGWANI) 		1735008000NRG24231220231007575 23/12/2023 Hari chand 1735008WL059136 Hari chand 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Harichand INDIA POST PAYMENTS BANK LIMITED(508528)
349 MOHGAON MP-35-008-004-001/109
(MUNGWANI) 		1735008000NRG24231220231007576 23/12/2023 tejlal 1735008WL059136 tejlal 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 tejlal CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-004-001/117
(MUNGWANI) 		1735008000NRG24231220231007577 23/12/2023 tikaram 1735008WL059136 tikaram 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOHGAON MP-35-008-004-001/118
(MUNGWANI) 		1735008000NRG24231220231007578 23/12/2023 baratu 1735008WL059136 baratu 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 baratu CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-004-001/120
(MUNGWANI) 		1735008000NRG24231220231007579 23/12/2023 halkeram 1735008WL059136 halkeram 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 halkeram CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-004-001/120
(MUNGWANI) 		1735008000NRG24231220231007580 23/12/2023 maya bai 1735008WL059136 maya bai 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 mayabai CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-004-001/121
(MUNGWANI) 		1735008000NRG24231220231007582 23/12/2023 Nand kumar 1735008WL059136 Nand kumar 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Nandkumar CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-004-001/121
(MUNGWANI) 		1735008000NRG24231220231007581 23/12/2023 Ratan 1735008WL059136 Ratan 00089 CBIN0281549 900 900 Processed 11/03/2024 644307057 Ratan CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-004-001/128
(MUNGWANI) 		1735008000NRG24231220231007584 23/12/2023 Ratniya bai 1735008WL059136 Ratniya bai 00089 CBIN0281549 720 720 Processed 11/03/2024 644307057 Ratniyabai FINCARE SMALL FINANCE BANK LTD(608304)
357 MOHGAON MP-35-008-004-001/129
(MUNGWANI) 		1735008000NRG24231220231007585 23/12/2023 kamlesh 1735008WL059136 kamlesh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 kamlesh CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-004-001/26-A
(MUNGWANI) 		1735008000NRG24231220231007586 23/12/2023 dhanno bai 1735008WL059136 dhanno bai 00089 CBIN0281549 720 720 Processed 11/03/2024 644307057 dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOHGAON MP-35-008-004-001/35-A
(MUNGWANI) 		1735008000NRG24231220231007588 23/12/2023 sonshai 1735008WL059136 sonshai 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 sonshai CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-004-001/49-A
(MUNGWANI) 		1735008000NRG24231220231007589 23/12/2023 Suman 1735008WL059136 Suman 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Suman CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-004-001/49-B
(MUNGWANI) 		1735008000NRG24231220231007590 23/12/2023 singal bai 1735008WL059136 singal bai 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 singalbai CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-004-001/54-A
(MUNGWANI) 		1735008000NRG24231220231007591 23/12/2023 suresh 1735008WL059136 suresh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 suresh CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-004-001/54-B
(MUNGWANI) 		1735008000NRG24231220231007592 23/12/2023 Sudesh 1735008WL059136 Sudesh 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Sudesh CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-004-001/62-B
(MUNGWANI) 		1735008000NRG24231220231007593 23/12/2023 lakhiram 1735008WL059136 lakhiram 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 lakhiram INDIA POST PAYMENTS BANK LIMITED(508528)
365 MOHGAON MP-35-008-004-001/62-B
(MUNGWANI) 		1735008000NRG24231220231007594 23/12/2023 savita 1735008WL059136 savita 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 savita CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-004-001/7-A
(MUNGWANI) 		1735008000NRG24231220231007595 23/12/2023 Radhe 1735008WL059136 Radhe 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 Radhe CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-004-001/76-A
(MUNGWANI) 		1735008000NRG24231220231007596 23/12/2023 Maniprabha 1735008WL059136 Maniprabha 00089 CBIN0281549 720 720 Processed 11/03/2024 644307057 Maniprabha INDIA POST PAYMENTS BANK LIMITED(508528)
368 MOHGAON MP-35-008-004-001/8-A
(MUNGWANI) 		1735008000NRG24231220231007597 23/12/2023 sumeri 1735008WL059136 sumeri 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 sumeri CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-004-001/8-B
(MUNGWANI) 		1735008000NRG24231220231007598 23/12/2023 sukal 1735008WL059136 sukal 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 sukal CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-004-001/9-A
(MUNGWANI) 		1735008000NRG24231220231007599 23/12/2023 pratap 1735008WL059136 pratap 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 pratap CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-004-001/9-A
(MUNGWANI) 		1735008000NRG24231220231007600 23/12/2023 pratap 1735008WL059136 pratap 00089 CBIN0281549 1080 1080 Processed 11/03/2024 644307057 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
372 MOHGAON MP-35-008-006-003/152
(KAUWADONGRI) 		1735008000NRG24231220231007352 23/12/2023 Ajai 1735008WL059130 Ajai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Ajai INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOHGAON MP-35-008-006-003/174-A
(KAUWADONGRI) 		1735008000NRG24231220231007357 23/12/2023 shivcharan 1735008WL059130 shivcharan 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 shivcharan PUNJAB NATIONAL BANK(508568)
374 MOHGAON MP-35-008-010-001/11-A
(DEOGAON) 		1735008000NRG24231220231007121 23/12/2023 suneel kumar 1735008WL059128 suneel kumar 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
375 MOHGAON MP-35-008-010-001/12-A
(DEOGAON) 		1735008000NRG24231220231007124 23/12/2023 Ramprasad 1735008WL059128 Ramprasad 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 Ramprasad CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-010-001/12-A
(DEOGAON) 		1735008000NRG24231220231007123 23/12/2023 Ramprasad 1735008WL059128 Ramprasad 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 Ramprasad CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-010-001/14-A
(DEOGAON) 		1735008000NRG24231220231007126 23/12/2023 Raju 1735008WL059128 Raju 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 Raju CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-010-001/15
(DEOGAON) 		1735008000NRG24231220231007129 23/12/2023 shyam lal 1735008WL059128 shyam lal 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 shyamlal CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-010-001/34-A
(DEOGAON) 		1735008000NRG24231220231007164 23/12/2023 gayanvati 1735008WL059128 gayanvati 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 gayanvati CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-010-001/53-A
(DEOGAON) 		1735008000NRG24231220231007179 23/12/2023 santosh kumar 1735008WL059128 santosh kumar 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 santoshkumar CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-010-001/73
(DEOGAON) 		1735008000NRG24231220231007198 23/12/2023 amarvati bai 1735008WL059128 amarvati bai 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 amarvatibai CENTRAL BANK OF INDIA(607115)
382 MOHGAON MP-35-008-010-001/92-A
(DEOGAON) 		1735008000NRG24231220231007206 23/12/2023 phulvvati 1735008WL059128 phulvvati 00089 CBIN0281549 800 800 Processed 11/03/2024 644307057 phulvvati CENTRAL BANK OF INDIA(607115)
383 MOHGAON MP-35-008-010-001/93-A
(DEOGAON) 		1735008000NRG24231220231007208 23/12/2023 sohaniya 1735008WL059128 sohaniya 00089 CBIN0281549 800 800 Processed 11/03/2024 644307057 sohaniya CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-010-001/97
(DEOGAON) 		1735008000NRG24231220231007210 23/12/2023 chaiti bai 1735008WL059128 chaiti bai 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644307057 chaitibai CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-010-002/098
(DEOGAON) 		1735008000NRG24231220231007212 23/12/2023 seema 1735008WL059128 seema 00089 CBIN0281549 800 800 Processed 11/03/2024 644307057 seema CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-024-001/064
(UMARDIH) 		1735008000NRG24231220231007798 23/12/2023 amarwati 1735008WL059139 amarwati 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 amarwati CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-024-001/064
(UMARDIH) 		1735008000NRG24231220231007799 23/12/2023 shayam kumar 1735008WL059139 shayam kumar 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 shayamkumar CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-024-001/071
(UMARDIH) 		1735008000NRG24231220231007804 23/12/2023 Narayan 1735008WL059139 Narayan 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 Narayan CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-024-001/106
(UMARDIH) 		1735008000NRG24231220231007820 23/12/2023 ROHIT 1735008WL059139 ROHIT 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOHGAON MP-35-008-024-001/111
(UMARDIH) 		1735008000NRG24231220231007824 23/12/2023 CHAMRE BAI 1735008WL059139 CHAMRE BAI 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 CHAMREBAI CENTRAL BANK OF INDIA(607115)
391 MOHGAON MP-35-008-024-001/116-A
(UMARDIH) 		1735008000NRG24231220231007826 23/12/2023 ramta 1735008WL059139 ramta 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 ramta INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHGAON MP-35-008-024-001/157
(UMARDIH) 		1735008000NRG24231220231007834 23/12/2023 ANITA 1735008WL059139 ANITA 00089 CBIN0281549 1260 1260 Processed 11/03/2024 644307057 ANITA CENTRAL BANK OF INDIA(607115)
393 MOHGAON MP-35-008-024-001/174
(UMARDIH) 		1735008000NRG24231220231007841 23/12/2023 SUHAGA 1735008WL059139 SUHAGA 00089 CBIN0281549 840 840 Processed 11/03/2024 644307057 SUHAGA CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-025-002/112
(SINGARPUR) 		1735008025NRG24211220230989233 23/12/2023 Deepak Kumar 1735008025WL058619 Deepak Kumar 00089 CBIN0281549 2448 2448 Processed 11/03/2024 644307057 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
395 MOHGAON MP-35-008-025-002/55-A
(SINGARPUR) 		1735008025NRG24211220230989242 23/12/2023 Suresh 1735008025WL058619 Suresh 00089 CBIN0281549 1428 1428 Processed 11/03/2024 644307057 Suresh CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-027-002/021
(KHISI) 		1735008027NRG24231220231003918 23/12/2023 naresh 1735008027WL059017 naresh 00089 CBIN0281549 1288 1288 Processed 11/03/2024 644307057 naresh CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-028-001/10
(PIPARDARRA) 		1735008000NRG24231220231007690 23/12/2023 shushama 1735008WL059138 shushama 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 shushama FINCARE SMALL FINANCE BANK LTD(608304)
398 MOHGAON MP-35-008-028-001/104
(PIPARDARRA) 		1735008028NRG24231220231003971 23/12/2023 foolsingh 1735008028WL059018 foolsingh 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 foolsingh CENTRAL BANK OF INDIA(607115)
399 MOHGAON MP-35-008-028-001/106
(PIPARDARRA) 		1735008000NRG24231220231007693 23/12/2023 dara singh 1735008WL059138 dara singh 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 darasingh CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-028-001/106
(PIPARDARRA) 		1735008000NRG24231220231007694 23/12/2023 laxmi 1735008WL059138 laxmi 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOHGAON MP-35-008-028-001/107
(PIPARDARRA) 		1735008000NRG24231220231007696 23/12/2023 sunita bai 1735008WL059138 sunita bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 sunitabai CENTRAL BANK OF INDIA(607115)
402 MOHGAON MP-35-008-028-001/117
(PIPARDARRA) 		1735008028NRG24231220231003973 23/12/2023 SANDEEP UIKEY 1735008028WL059018 SANDEEP UIKEY 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 SANDEEPUIKEY CENTRAL BANK OF INDIA(607115)
403 MOHGAON MP-35-008-028-001/122-A
(PIPARDARRA) 		1735008028NRG24231220231003974 23/12/2023 anup singh 1735008028WL059018 anup singh 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 anupsingh CENTRAL BANK OF INDIA(607115)
404 MOHGAON MP-35-008-028-001/125
(PIPARDARRA) 		1735008000NRG24231220231007713 23/12/2023 santo bai 1735008WL059138 santo bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOHGAON MP-35-008-028-001/130-A
(PIPARDARRA) 		1735008028NRG24231220231003975 23/12/2023 nawal singh 1735008028WL059018 nawal singh 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 nawalsingh CENTRAL BANK OF INDIA(607115)
406 MOHGAON MP-35-008-028-001/132-A
(PIPARDARRA) 		1735008028NRG24231220231003977 23/12/2023 kosal bai 1735008028WL059018 kosal bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 kosalbai FINCARE SMALL FINANCE BANK LTD(608304)
407 MOHGAON MP-35-008-028-001/132-A
(PIPARDARRA) 		1735008028NRG24231220231003976 23/12/2023 patiram korche 1735008028WL059018 patiram korche 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 patiramkorche INDIA POST PAYMENTS BANK LIMITED(508528)
408 MOHGAON MP-35-008-028-001/145-A
(PIPARDARRA) 		1735008028NRG24231220231003982 23/12/2023 Koyali bai 1735008028WL059018 Koyali bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Koyalibai CENTRAL BANK OF INDIA(607115)
409 MOHGAON MP-35-008-028-001/153-A
(PIPARDARRA) 		1735008000NRG24231220231007730 23/12/2023 Sumran lal 1735008WL059138 Sumran lal 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Sumranlal CENTRAL BANK OF INDIA(607115)
410 MOHGAON MP-35-008-028-001/155
(PIPARDARRA) 		1735008028NRG24231220231003983 23/12/2023 Ramkali 1735008028WL059018 Ramkali 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOHGAON MP-35-008-028-001/159
(PIPARDARRA) 		1735008000NRG24231220231007733 23/12/2023 sampatiya bai 1735008WL059138 sampatiya bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 sampatiyabai CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-028-001/160
(PIPARDARRA) 		1735008000NRG24231220231007735 23/12/2023 ahilya bai 1735008WL059138 ahilya bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 ahilyabai FINCARE SMALL FINANCE BANK LTD(608304)
413 MOHGAON MP-35-008-028-001/163
(PIPARDARRA) 		1735008028NRG24231220231003984 23/12/2023 RAM LAL 1735008028WL059018 RAM LAL 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 RAMLAL CENTRAL BANK OF INDIA(607115)
414 MOHGAON MP-35-008-028-001/163
(PIPARDARRA) 		1735008028NRG24231220231003985 23/12/2023 Samli baai 1735008028WL059018 Samli baai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Samlibaai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MOHGAON MP-35-008-028-001/176-A
(PIPARDARRA) 		1735008028NRG24231220231003986 23/12/2023 CHAMPA BAI 1735008028WL059018 CHAMPA BAI 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 CHAMPABAI FINCARE SMALL FINANCE BANK LTD(608304)
416 MOHGAON MP-35-008-028-001/177
(PIPARDARRA) 		1735008028NRG24231220231003987 23/12/2023 kali bai 1735008028WL059018 kali bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 kalibai CENTRAL BANK OF INDIA(607115)
417 MOHGAON MP-35-008-028-001/18-A
(PIPARDARRA) 		1735008000NRG24231220231007749 23/12/2023 naresh CHANDARVATI 1735008WL059138 naresh CHANDARVATI 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 nareshCHANDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOHGAON MP-35-008-028-001/186
(PIPARDARRA) 		1735008028NRG24231220231003989 23/12/2023 parsuram 1735008028WL059018 parsuram 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 parsuram CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-028-001/25
(PIPARDARRA) 		1735008000NRG24231220231007757 23/12/2023 urmila 1735008WL059138 urmila 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 urmila FINCARE SMALL FINANCE BANK LTD(608304)
420 MOHGAON MP-35-008-028-001/30
(PIPARDARRA) 		1735008028NRG24231220231003990 23/12/2023 SAMPATIYA BAI 1735008028WL059018 SAMPATIYA BAI 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
421 MOHGAON MP-35-008-028-001/33
(PIPARDARRA) 		1735008028NRG24231220231003991 23/12/2023 vidhyacharan 1735008028WL059018 vidhyacharan 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 vidhyacharan CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-028-001/39
(PIPARDARRA) 		1735008000NRG24231220231007762 23/12/2023 Hari lal 1735008WL059138 Hari lal 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Harilal CENTRAL BANK OF INDIA(607115)
423 MOHGAON MP-35-008-028-001/42
(PIPARDARRA) 		1735008028NRG24231220231003992 23/12/2023 Gharbu singh 1735008028WL059018 Gharbu singh 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Gharbusingh CENTRAL BANK OF INDIA(607115)
424 MOHGAON MP-35-008-028-001/42
(PIPARDARRA) 		1735008028NRG24231220231003993 23/12/2023 Sankri 1735008028WL059018 Sankri 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Sankri INDIA POST PAYMENTS BANK LIMITED(508528)
425 MOHGAON MP-35-008-028-001/50-A
(PIPARDARRA) 		1735008028NRG24231220231003995 23/12/2023 Amru lal 1735008028WL059018 Amru lal 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Amrulal INDIA POST PAYMENTS BANK LIMITED(508528)
426 MOHGAON MP-35-008-028-001/50-A
(PIPARDARRA) 		1735008028NRG24231220231003994 23/12/2023 Amru lal 1735008028WL059018 Amru lal 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Amrulal CENTRAL BANK OF INDIA(607115)
427 MOHGAON MP-35-008-028-001/51
(PIPARDARRA) 		1735008028NRG24231220231003996 23/12/2023 Nandlal 1735008028WL059018 Nandlal 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
428 MOHGAON MP-35-008-028-001/52
(PIPARDARRA) 		1735008028NRG24231220231003997 23/12/2023 Ramnath 1735008028WL059018 Ramnath 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Ramnath CENTRAL BANK OF INDIA(607115)
429 MOHGAON MP-35-008-028-001/76
(PIPARDARRA) 		1735008028NRG24231220231003998 23/12/2023 fagni bai 1735008028WL059018 fagni bai 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 fagnibai CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-028-001/84
(PIPARDARRA) 		1735008028NRG24231220231003999 23/12/2023 SURESH KUMAR 1735008028WL059018 SURESH KUMAR 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOHGAON MP-35-008-030-003/61-A
(BADJHAR) 		1735008000NRG24231220231007057 23/12/2023 GEND LAL 1735008WL059126 GEND LAL 00089 CBIN0281549 918 918 Processed 11/03/2024 644307057 GENDLAL CENTRAL BANK OF INDIA(607115)
432 MOHGAON MP-35-008-036-001/100
(KUDOPANI) 		1735008000NRG24231220231007389 23/12/2023 premvati 1735008WL059133 premvati 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 premvati CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-036-001/113
(KUDOPANI) 		1735008000NRG24231220231007392 23/12/2023 Sukvareya 1735008WL059133 Sukvareya 00089 CBIN0281549 2000 2000 Processed 11/03/2024 644307057 Sukvareya CENTRAL BANK OF INDIA(607115)
434 MOHGAON MP-35-008-036-001/130-A
(KUDOPANI) 		1735008000NRG24231220231007395 23/12/2023 sukhcharan 1735008WL059133 sukhcharan 00089 CBIN0281549 1600 1600 Processed 11/03/2024 644307057 sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
435 MOHGAON MP-35-008-036-001/138
(KUDOPANI) 		1735008000NRG24231220231007397 23/12/2023 dhansingh 1735008WL059133 dhansingh 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 dhansingh CENTRAL BANK OF INDIA(607115)
436 MOHGAON MP-35-008-036-001/138-B
(KUDOPANI) 		1735008000NRG24231220231007398 23/12/2023 Meena 1735008WL059133 Meena 00089 CBIN0281549 2000 2000 Processed 11/03/2024 644307057 Meena CENTRAL BANK OF INDIA(607115)
437 MOHGAON MP-35-008-036-001/140
(KUDOPANI) 		1735008000NRG24231220231007400 23/12/2023 kushma 1735008WL059133 kushma 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 kushma CENTRAL BANK OF INDIA(607115)
438 MOHGAON MP-35-008-036-001/157
(KUDOPANI) 		1735008000NRG24231220231007402 23/12/2023 bisso 1735008WL059133 bisso 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 bisso CENTRAL BANK OF INDIA(607115)
439 MOHGAON MP-35-008-036-001/183
(KUDOPANI) 		1735008000NRG24231220231007404 23/12/2023 kaliram 1735008WL059133 kaliram 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 kaliram CENTRAL BANK OF INDIA(607115)
440 MOHGAON MP-35-008-036-001/183-A
(KUDOPANI) 		1735008036NRG24221220230998893 23/12/2023 Manish 1735008036WL058893 Manish 00089 CBIN0281549 1200 1200 Processed 11/03/2024 644307057 Manish STATE BANK OF INDIA(508548)
441 MOHGAON MP-35-008-036-001/185-A
(KUDOPANI) 		1735008036NRG24221220230998895 23/12/2023 Sarita 1735008036WL058893 Sarita 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 Sarita CENTRAL BANK OF INDIA(607115)
442 MOHGAON MP-35-008-036-001/186
(KUDOPANI) 		1735008036NRG24221220230998896 23/12/2023 shivdayal 1735008036WL058893 shivdayal 00089 CBIN0281549 2000 2000 Processed 11/03/2024 644307057 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
443 MOHGAON MP-35-008-036-001/187
(KUDOPANI) 		1735008036NRG24221220230998897 23/12/2023 GAYTRI 1735008036WL058893 GAYTRI 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 GAYTRI FINCARE SMALL FINANCE BANK LTD(608304)
444 MOHGAON MP-35-008-036-001/188
(KUDOPANI) 		1735008036NRG24221220230998898 23/12/2023 LAXAMI 1735008036WL058893 LAXAMI 00089 CBIN0281549 1600 1600 Processed 11/03/2024 644307057 LAXAMI CENTRAL BANK OF INDIA(607115)
445 MOHGAON MP-35-008-036-001/191
(KUDOPANI) 		1735008036NRG24221220230998900 23/12/2023 jagoti bai 1735008036WL058893 jagoti bai 00089 CBIN0281549 2400 2400 Processed 11/03/2024 644307057 jagotibai CENTRAL BANK OF INDIA(607115)
446 MOHGAON MP-35-008-036-001/209-A
(KUDOPANI) 		1735008036NRG24221220230998901 23/12/2023 RAMDAYAL 1735008036WL058893 RAMDAYAL 00089 CBIN0281549 2200 2200 Processed 11/03/2024 644307057 RAMDAYAL CENTRAL BANK OF INDIA(607115)
447 MOHGAON MP-35-008-036-001/216
(KUDOPANI) 		1735008036NRG24221220230998904 23/12/2023 roshni 1735008036WL058893 roshni 00089 CBIN0281549 2400 2400 Processed 11/03/2024 644307057 roshni CENTRAL BANK OF INDIA(607115)
448 MOHGAON MP-35-008-036-001/236
(KUDOPANI) 		1735008036NRG24221220230998909 23/12/2023 Ramkali 1735008036WL058893 Ramkali 00089 CBIN0281549 200 200 Processed 11/03/2024 644307057 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 443308 443308
449 MOHGAON MP-35-008-001-001/093
(GITHARMALPAHRI) 		1735008001NRG24221220230999087 23/12/2023 dharam 1735008001WL058900 dharam 00089 CBIN0281918 1044 1044 Processed 11/03/2024 644307057 dharam CENTRAL BANK OF INDIA(607115)
450 MOHGAON MP-35-008-022-001/ 030
(CHABI) 		1735008022NRG24211220230988050 23/12/2023 SHANKRI BAI 1735008022WL058583 SHANKRI BAI 00089 CBIN0281918 1020 1020 Processed 11/03/2024 644307057 SHANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MOHGAON MP-35-008-022-001/ 244
(CHABI) 		1735008022NRG24211220230988051 23/12/2023 nandkumar 1735008022WL058583 nandkumar 00089 CBIN0281918 1224 1224 Processed 11/03/2024 644307057 nandkumar CENTRAL BANK OF INDIA(607115)
452 MOHGAON MP-35-008-022-001/ 308
(CHABI) 		1735008022NRG24211220230988052 23/12/2023 SUMAN 1735008022WL058583 SUMAN 00089 CBIN0281918 1020 1020 Processed 11/03/2024 644307057 SUMAN CENTRAL BANK OF INDIA(607115)
453 MOHGAON MP-35-008-022-001/ 324
(CHABI) 		1735008022NRG24211220230988053 23/12/2023 sudama 1735008022WL058583 sudama 00089 CBIN0281918 1428 1428 Processed 11/03/2024 644307057 sudama CENTRAL BANK OF INDIA(607115)
454 MOHGAON MP-35-008-022-001/ 325
(CHABI) 		1735008022NRG24211220230988054 23/12/2023 ANJU BAI 1735008022WL058583 ANJU BAI 00089 CBIN0281918 1020 1020 Processed 11/03/2024 644307057 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MOHGAON MP-35-008-022-001/ 463
(CHABI) 		1735008022NRG24211220230988055 23/12/2023 susheela 1735008022WL058583 susheela 00089 CBIN0281918 408 408 Processed 11/03/2024 644307057 susheela CENTRAL BANK OF INDIA(607115)
456 MOHGAON MP-35-008-022-001/139-A
(CHABI) 		1735008022NRG24211220230988056 23/12/2023 iandravati 1735008022WL058583 iandravati 00089 CBIN0281918 408 408 Processed 11/03/2024 644307057 iandravati CENTRAL BANK OF INDIA(607115)
457 MOHGAON MP-35-008-022-001/152-A
(CHABI) 		1735008022NRG24211220230988057 23/12/2023 PREMVATI 1735008022WL058583 PREMVATI 00089 CBIN0281918 408 408 Processed 11/03/2024 644307057 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
458 MOHGAON MP-35-008-022-001/226
(CHABI) 		1735008022NRG24211220230988058 23/12/2023 brahaspati 1735008022WL058583 brahaspati 00089 CBIN0281918 408 408 Processed 11/03/2024 644307057 brahaspati CENTRAL BANK OF INDIA(607115)
459 MOHGAON MP-35-008-022-001/354
(CHABI) 		1735008022NRG24211220230988059 23/12/2023 suman 1735008022WL058583 suman 00089 CBIN0281918 1224 1224 Processed 11/03/2024 644307057 suman INDIA POST PAYMENTS BANK LIMITED(508528)
460 MOHGAON MP-35-008-022-001/562
(CHABI) 		1735008022NRG24231220231004461 23/12/2023 susheela 1735008022WL059038 susheela 00089 CBIN0281918 2244 2244 Processed 11/03/2024 644307057 susheela CENTRAL BANK OF INDIA(607115)
461 MOHGAON MP-35-008-022-001/665-A
(CHABI) 		1735008022NRG24231220231004463 23/12/2023 MANGALIYA BAI 1735008022WL059038 MANGALIYA BAI 00089 CBIN0281918 2244 2244 Processed 11/03/2024 644307057 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
462 MOHGAON MP-35-008-023-001/014
(ANDIYAMAL) 		1735008023NRG24231220231006808 23/12/2023 munim 1735008023WL059118 munim 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 munim INDIA POST PAYMENTS BANK LIMITED(508528)
463 MOHGAON MP-35-008-023-001/021
(ANDIYAMAL) 		1735008023NRG24231220231006809 23/12/2023 gyan 1735008023WL059118 gyan 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 gyan CENTRAL BANK OF INDIA(607115)
464 MOHGAON MP-35-008-023-001/038
(ANDIYAMAL) 		1735008023NRG24231220231006810 23/12/2023 Guman 1735008023WL059118 Guman 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 Guman CENTRAL BANK OF INDIA(607115)
465 MOHGAON MP-35-008-023-001/047
(ANDIYAMAL) 		1735008023NRG24231220231006811 23/12/2023 hira singh 1735008023WL059118 hira singh 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 MOHGAON MP-35-008-023-001/047
(ANDIYAMAL) 		1735008023NRG24231220231006812 23/12/2023 maya bai 1735008023WL059118 maya bai 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 mayabai CENTRAL BANK OF INDIA(607115)
467 MOHGAON MP-35-008-023-001/077
(ANDIYAMAL) 		1735008023NRG24231220231006813 23/12/2023 kalavati 1735008023WL059118 kalavati 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 kalavati CENTRAL BANK OF INDIA(607115)
468 MOHGAON MP-35-008-023-001/089
(ANDIYAMAL) 		1735008023NRG24231220231006815 23/12/2023 draopti 1735008023WL059118 draopti 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 draopti CENTRAL BANK OF INDIA(607115)
469 MOHGAON MP-35-008-023-001/089
(ANDIYAMAL) 		1735008023NRG24231220231006814 23/12/2023 naindas 1735008023WL059118 naindas 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 naindas CENTRAL BANK OF INDIA(607115)
470 MOHGAON MP-35-008-023-001/103-A
(ANDIYAMAL) 		1735008023NRG24231220231006833 23/12/2023 raju 1735008023WL059119 raju 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 raju CENTRAL BANK OF INDIA(607115)
471 MOHGAON MP-35-008-023-001/104
(ANDIYAMAL) 		1735008023NRG24231220231006816 23/12/2023 mohvati 1735008023WL059118 mohvati 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 mohvati CENTRAL BANK OF INDIA(607115)
472 MOHGAON MP-35-008-023-001/125-A
(ANDIYAMAL) 		1735008023NRG24231220231006817 23/12/2023 parbatiya 1735008023WL059118 parbatiya 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 parbatiya FINO PAYMENTS BANK LTD(608001)
473 MOHGAON MP-35-008-023-001/132-A
(ANDIYAMAL) 		1735008023NRG24231220231006818 23/12/2023 jhanki 1735008023WL059118 jhanki 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 jhanki CENTRAL BANK OF INDIA(607115)
474 MOHGAON MP-35-008-023-001/149
(ANDIYAMAL) 		1735008023NRG24231220231006819 23/12/2023 samvati 1735008023WL059118 samvati 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 samvati INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOHGAON MP-35-008-023-001/151
(ANDIYAMAL) 		1735008023NRG24231220231006820 23/12/2023 jhuniya bai 1735008023WL059118 jhuniya bai 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MOHGAON MP-35-008-023-001/164
(ANDIYAMAL) 		1735008023NRG24231220231006821 23/12/2023 lamiya 1735008023WL059118 lamiya 00089 CBIN0281918 975 975 Processed 11/03/2024 644307057 lamiya CENTRAL BANK OF INDIA(607115)
477 MOHGAON MP-35-008-023-001/165-A
(ANDIYAMAL) 		1735008023NRG24231220231006822 23/12/2023 sayamvati 1735008023WL059118 sayamvati 00089 CBIN0281918 975 975 Processed 11/03/2024 644307057 sayamvati CENTRAL BANK OF INDIA(607115)
478 MOHGAON MP-35-008-023-001/212
(ANDIYAMAL) 		1735008023NRG24231220231006823 23/12/2023 dilip 1735008023WL059118 dilip 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 dilip CENTRAL BANK OF INDIA(607115)
479 MOHGAON MP-35-008-023-001/213
(ANDIYAMAL) 		1735008023NRG24231220231006824 23/12/2023 shayam Bati 1735008023WL059118 shayam Bati 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 shayamBati CENTRAL BANK OF INDIA(607115)
480 MOHGAON MP-35-008-023-001/213
(ANDIYAMAL) 		1735008023NRG24231220231006825 23/12/2023 shyamvati 1735008023WL059118 shyamvati 00089 CBIN0281918 975 975 Processed 11/03/2024 644307057 shyamvati BANK OF BARODA(606985)
481 MOHGAON MP-35-008-023-001/22-A
(ANDIYAMAL) 		1735008023NRG24231220231006835 23/12/2023 sanju 1735008023WL059119 sanju 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 sanju CENTRAL BANK OF INDIA(607115)
482 MOHGAON MP-35-008-023-001/25-A
(ANDIYAMAL) 		1735008023NRG24231220231006836 23/12/2023 harishchand 1735008023WL059119 harishchand 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 harishchand CENTRAL BANK OF INDIA(607115)
483 MOHGAON MP-35-008-023-001/74-A
(ANDIYAMAL) 		1735008023NRG24231220231006826 23/12/2023 subhiya bai 1735008023WL059118 subhiya bai 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 subhiyabai CENTRAL BANK OF INDIA(607115)
484 MOHGAON MP-35-008-023-001/9
(ANDIYAMAL) 		1735008023NRG24231220231006827 23/12/2023 indo 1735008023WL059118 indo 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 indo CENTRAL BANK OF INDIA(607115)
485 MOHGAON MP-35-008-023-002/022
(ANDIYAMAL) 		1735008023NRG24231220231006838 23/12/2023 sundo bai 1735008023WL059119 sundo bai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 sundobai CENTRAL BANK OF INDIA(607115)
486 MOHGAON MP-35-008-023-002/027
(ANDIYAMAL) 		1735008023NRG24231220231006839 23/12/2023 amratiya 1735008023WL059119 amratiya 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 amratiya CENTRAL BANK OF INDIA(607115)
487 MOHGAON MP-35-008-023-002/029
(ANDIYAMAL) 		1735008023NRG24231220231006840 23/12/2023 moti 1735008023WL059119 moti 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 moti CENTRAL BANK OF INDIA(607115)
488 MOHGAON MP-35-008-023-002/046
(ANDIYAMAL) 		1735008023NRG24231220231006842 23/12/2023 jalam 1735008023WL059119 jalam 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
489 MOHGAON MP-35-008-023-002/047
(ANDIYAMAL) 		1735008023NRG24231220231006843 23/12/2023 GUDIYA 1735008023WL059119 GUDIYA 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MOHGAON MP-35-008-023-002/049
(ANDIYAMAL) 		1735008023NRG24231220231006844 23/12/2023 shuresh 1735008023WL059119 shuresh 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 shuresh CENTRAL BANK OF INDIA(607115)
491 MOHGAON MP-35-008-023-002/050
(ANDIYAMAL) 		1735008023NRG24231220231006845 23/12/2023 ranmat 1735008023WL059119 ranmat 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 ranmat CENTRAL BANK OF INDIA(607115)
492 MOHGAON MP-35-008-023-002/052
(ANDIYAMAL) 		1735008023NRG24231220231006846 23/12/2023 pahal singh 1735008023WL059119 pahal singh 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 pahalsingh CENTRAL BANK OF INDIA(607115)
493 MOHGAON MP-35-008-023-002/073
(ANDIYAMAL) 		1735008023NRG24231220231006848 23/12/2023 harivati 1735008023WL059119 harivati 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 harivati CENTRAL BANK OF INDIA(607115)
494 MOHGAON MP-35-008-023-002/073
(ANDIYAMAL) 		1735008023NRG24231220231006847 23/12/2023 kehar singh 1735008023WL059119 kehar singh 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 MOHGAON MP-35-008-023-002/074
(ANDIYAMAL) 		1735008023NRG24231220231006849 23/12/2023 sukko bai 1735008023WL059119 sukko bai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 sukkobai CENTRAL BANK OF INDIA(607115)
496 MOHGAON MP-35-008-023-002/075
(ANDIYAMAL) 		1735008023NRG24231220231006850 23/12/2023 gitabai 1735008023WL059119 gitabai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 gitabai CENTRAL BANK OF INDIA(607115)
497 MOHGAON MP-35-008-023-002/098
(ANDIYAMAL) 		1735008023NRG24231220231006851 23/12/2023 dukhiya 1735008023WL059119 dukhiya 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 dukhiya CENTRAL BANK OF INDIA(607115)
498 MOHGAON MP-35-008-023-002/101
(ANDIYAMAL) 		1735008023NRG24231220231006852 23/12/2023 brahspati 1735008023WL059119 brahspati 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 brahspati CENTRAL BANK OF INDIA(607115)
499 MOHGAON MP-35-008-023-002/104
(ANDIYAMAL) 		1735008023NRG24231220231006853 23/12/2023 manti 1735008023WL059119 manti 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 manti CENTRAL BANK OF INDIA(607115)
500 MOHGAON MP-35-008-023-002/116-A
(ANDIYAMAL) 		1735008023NRG24231220231006829 23/12/2023 shivram 1735008023WL059118 shivram 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 shivram CENTRAL BANK OF INDIA(607115)
501 MOHGAON MP-35-008-023-002/118
(ANDIYAMAL) 		1735008023NRG24231220231006854 23/12/2023 premvati 1735008023WL059119 premvati 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 premvati CENTRAL BANK OF INDIA(607115)
502 MOHGAON MP-35-008-023-002/119-A
(ANDIYAMAL) 		1735008023NRG24231220231006855 23/12/2023 sundar 1735008023WL059119 sundar 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 sundar CENTRAL BANK OF INDIA(607115)
503 MOHGAON MP-35-008-023-002/121-B
(ANDIYAMAL) 		1735008023NRG24231220231006856 23/12/2023 prakash 1735008023WL059119 prakash 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 prakash CENTRAL BANK OF INDIA(607115)
504 MOHGAON MP-35-008-023-002/129
(ANDIYAMAL) 		1735008023NRG24231220231006857 23/12/2023 mohit 1735008023WL059119 mohit 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 mohit CENTRAL BANK OF INDIA(607115)
505 MOHGAON MP-35-008-023-002/13-A
(ANDIYAMAL) 		1735008023NRG24231220231006858 23/12/2023 lal 1735008023WL059119 lal 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 lal CENTRAL BANK OF INDIA(607115)
506 MOHGAON MP-35-008-023-002/136
(ANDIYAMAL) 		1735008023NRG24231220231006859 23/12/2023 jbhaddobai 1735008023WL059119 jbhaddobai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 jbhaddobai CENTRAL BANK OF INDIA(607115)
507 MOHGAON MP-35-008-023-002/136
(ANDIYAMAL) 		1735008023NRG24231220231006861 23/12/2023 jehar lal 1735008023WL059119 jehar lal 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 jeharlal CENTRAL BANK OF INDIA(607115)
508 MOHGAON MP-35-008-023-002/136
(ANDIYAMAL) 		1735008023NRG24231220231006860 23/12/2023 SAMLIYA BAI 1735008023WL059119 SAMLIYA BAI 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
509 MOHGAON MP-35-008-023-002/136-D
(ANDIYAMAL) 		1735008023NRG24231220231006862 23/12/2023 JAGAT LAL 1735008023WL059119 JAGAT LAL 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 MOHGAON MP-35-008-023-002/138
(ANDIYAMAL) 		1735008023NRG24231220231006863 23/12/2023 bhagu 1735008023WL059119 bhagu 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 bhagu CENTRAL BANK OF INDIA(607115)
511 MOHGAON MP-35-008-023-002/14-A
(ANDIYAMAL) 		1735008023NRG24231220231006864 23/12/2023 mamta bai 1735008023WL059119 mamta bai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 mamtabai CENTRAL BANK OF INDIA(607115)
512 MOHGAON MP-35-008-023-002/141
(ANDIYAMAL) 		1735008023NRG24231220231006865 23/12/2023 dadulal 1735008023WL059119 dadulal 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 dadulal CENTRAL BANK OF INDIA(607115)
513 MOHGAON MP-35-008-023-002/141
(ANDIYAMAL) 		1735008023NRG24231220231006866 23/12/2023 ramo bai 1735008023WL059119 ramo bai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 ramobai CENTRAL BANK OF INDIA(607115)
514 MOHGAON MP-35-008-023-002/142
(ANDIYAMAL) 		1735008023NRG24231220231006867 23/12/2023 phago bai 1735008023WL059119 phago bai 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 phagobai CENTRAL BANK OF INDIA(607115)
515 MOHGAON MP-35-008-023-002/149-A
(ANDIYAMAL) 		1735008023NRG24231220231006830 23/12/2023 malti 1735008023WL059118 malti 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 malti CENTRAL BANK OF INDIA(607115)
516 MOHGAON MP-35-008-023-002/154
(ANDIYAMAL) 		1735008023NRG24231220231006869 23/12/2023 Jhuniya 1735008023WL059119 Jhuniya 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 Jhuniya CENTRAL BANK OF INDIA(607115)
517 MOHGAON MP-35-008-023-002/154
(ANDIYAMAL) 		1735008023NRG24231220231006868 23/12/2023 Sahba 1735008023WL059119 Sahba 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 Sahba CENTRAL BANK OF INDIA(607115)
518 MOHGAON MP-35-008-023-002/155
(ANDIYAMAL) 		1735008023NRG24231220231006870 23/12/2023 rangiya 1735008023WL059119 rangiya 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 rangiya INDIA POST PAYMENTS BANK LIMITED(508528)
519 MOHGAON MP-35-008-023-002/161-A
(ANDIYAMAL) 		1735008023NRG24231220231006831 23/12/2023 somvati 1735008023WL059118 somvati 00089 CBIN0281918 1170 1170 Processed 11/03/2024 644307057 somvati CENTRAL BANK OF INDIA(607115)
520 MOHGAON MP-35-008-023-002/163-A
(ANDIYAMAL) 		1735008023NRG24231220231006872 23/12/2023 anita 1735008023WL059119 anita 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 anita CENTRAL BANK OF INDIA(607115)
521 MOHGAON MP-35-008-023-002/163-A
(ANDIYAMAL) 		1735008023NRG24231220231006871 23/12/2023 dev singh 1735008023WL059119 dev singh 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 MOHGAON MP-35-008-023-002/169-B
(ANDIYAMAL) 		1735008023NRG24231220231006873 23/12/2023 Ray singh 1735008023WL059119 Ray singh 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 Raysingh CENTRAL BANK OF INDIA(607115)
523 MOHGAON MP-35-008-023-002/181-A
(ANDIYAMAL) 		1735008023NRG24231220231006875 23/12/2023 bhagoti 1735008023WL059119 bhagoti 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 bhagoti CENTRAL BANK OF INDIA(607115)
524 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24231220231006876 23/12/2023 tirlok 1735008023WL059119 tirlok 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
525 MOHGAON MP-35-008-023-002/191-A
(ANDIYAMAL) 		1735008023NRG24231220231006877 23/12/2023 dhobi singh 1735008023WL059119 dhobi singh 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 dhobisingh CENTRAL BANK OF INDIA(607115)
526 MOHGAON MP-35-008-023-002/213
(ANDIYAMAL) 		1735008023NRG24231220231006878 23/12/2023 rampayari 1735008023WL059119 rampayari 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 rampayari CENTRAL BANK OF INDIA(607115)
527 MOHGAON MP-35-008-023-002/220
(ANDIYAMAL) 		1735008023NRG24231220231006879 23/12/2023 harishchand 1735008023WL059119 harishchand 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOHGAON MP-35-008-023-002/23-A
(ANDIYAMAL) 		1735008023NRG24231220231006880 23/12/2023 jaymati 1735008023WL059119 jaymati 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 jaymati CENTRAL BANK OF INDIA(607115)
529 MOHGAON MP-35-008-023-002/235
(ANDIYAMAL) 		1735008023NRG24231220231006882 23/12/2023 bajri 1735008023WL059119 bajri 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 bajri CENTRAL BANK OF INDIA(607115)
530 MOHGAON MP-35-008-023-002/235
(ANDIYAMAL) 		1735008023NRG24231220231006881 23/12/2023 milan 1735008023WL059119 milan 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 milan CENTRAL BANK OF INDIA(607115)
531 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008023NRG24231220231006884 23/12/2023 angur 1735008023WL059119 angur 00089 CBIN0281918 950 950 Processed 11/03/2024 644307057 angur CENTRAL BANK OF INDIA(607115)
532 MOHGAON MP-35-008-023-002/82-A
(ANDIYAMAL) 		1735008023NRG24231220231006885 23/12/2023 phulkali 1735008023WL059119 phulkali 00089 CBIN0281918 1140 1140 Processed 11/03/2024 644307057 phulkali CENTRAL BANK OF INDIA(607115)
533 MOHGAON MP-35-008-024-001/009
(UMARDIH) 		1735008000NRG24231220231007788 23/12/2023 RAM BAI 1735008WL059139 RAM BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MOHGAON MP-35-008-024-001/018
(UMARDIH) 		1735008000NRG24231220231007789 23/12/2023 Budhiya 1735008WL059139 Budhiya 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 Budhiya CENTRAL BANK OF INDIA(607115)
535 MOHGAON MP-35-008-024-001/022
(UMARDIH) 		1735008000NRG24231220231007790 23/12/2023 LAKHAN SINGH 1735008WL059139 LAKHAN SINGH 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
536 MOHGAON MP-35-008-024-001/031
(UMARDIH) 		1735008000NRG24231220231007791 23/12/2023 BISSO BAI 1735008WL059139 BISSO BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 BISSOBAI CENTRAL BANK OF INDIA(607115)
537 MOHGAON MP-35-008-024-001/035
(UMARDIH) 		1735008000NRG24231220231007792 23/12/2023 BAISAKHI BAI 1735008WL059139 BAISAKHI BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
538 MOHGAON MP-35-008-024-001/036
(UMARDIH) 		1735008000NRG24231220231007793 23/12/2023 SITA BAI 1735008WL059139 SITA BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 SITABAI STATE BANK OF INDIA(508548)
539 MOHGAON MP-35-008-024-001/041
(UMARDIH) 		1735008000NRG24231220231007794 23/12/2023 lamu 1735008WL059139 lamu 00089 CBIN0281918 840 840 Processed 11/03/2024 644307057 lamu CENTRAL BANK OF INDIA(607115)
540 MOHGAON MP-35-008-024-001/043
(UMARDIH) 		1735008000NRG24231220231007795 23/12/2023 DAOOLAT SINGH 1735008WL059139 DAOOLAT SINGH 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 DAOOLATSINGH CENTRAL BANK OF INDIA(607115)
541 MOHGAON MP-35-008-024-001/053
(UMARDIH) 		1735008000NRG24231220231007796 23/12/2023 Kaliya 1735008WL059139 Kaliya 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 Kaliya CENTRAL BANK OF INDIA(607115)
542 MOHGAON MP-35-008-024-001/057
(UMARDIH) 		1735008000NRG24231220231007797 23/12/2023 somwati 1735008WL059139 somwati 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
543 MOHGAON MP-35-008-024-001/065
(UMARDIH) 		1735008000NRG24231220231007800 23/12/2023 sumantri 1735008WL059139 sumantri 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
544 MOHGAON MP-35-008-024-001/068
(UMARDIH) 		1735008000NRG24231220231007801 23/12/2023 premwati 1735008WL059139 premwati 00089 CBIN0281918 1050 1050 Rejected 11/03/2024 644307057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MOHGAON MP-35-008-024-001/069
(UMARDIH) 		1735008000NRG24231220231007802 23/12/2023 TIJIYA BAI 1735008WL059139 TIJIYA BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 TIJIYABAI CENTRAL BANK OF INDIA(607115)
546 MOHGAON MP-35-008-024-001/073
(UMARDIH) 		1735008000NRG24231220231007806 23/12/2023 punva 1735008WL059139 punva 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 punva CENTRAL BANK OF INDIA(607115)
547 MOHGAON MP-35-008-024-001/074
(UMARDIH) 		1735008000NRG24231220231007807 23/12/2023 Bhagvati 1735008WL059139 Bhagvati 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 Bhagvati CENTRAL BANK OF INDIA(607115)
548 MOHGAON MP-35-008-024-001/076
(UMARDIH) 		1735008000NRG24231220231007808 23/12/2023 KAMAL SINGH 1735008WL059139 KAMAL SINGH 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 KAMALSINGH STATE BANK OF INDIA(508548)
549 MOHGAON MP-35-008-024-001/077
(UMARDIH) 		1735008000NRG24231220231007809 23/12/2023 LAMIYA BAI 1735008WL059139 LAMIYA BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 LAMIYABAI CENTRAL BANK OF INDIA(607115)
550 MOHGAON MP-35-008-024-001/078
(UMARDIH) 		1735008000NRG24231220231007810 23/12/2023 MEERA BAI 1735008WL059139 MEERA BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 MEERABAI CENTRAL BANK OF INDIA(607115)
551 MOHGAON MP-35-008-024-001/079
(UMARDIH) 		1735008000NRG24231220231007811 23/12/2023 sunder 1735008WL059139 sunder 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 sunder CENTRAL BANK OF INDIA(607115)
552 MOHGAON MP-35-008-024-001/089
(UMARDIH) 		1735008000NRG24231220231007812 23/12/2023 naval 1735008WL059139 naval 00089 CBIN0281918 1260 1260 Rejected 11/03/2024 644307057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MOHGAON MP-35-008-024-001/090
(UMARDIH) 		1735008000NRG24231220231007813 23/12/2023 RANGIYA 1735008WL059139 RANGIYA 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 RANGIYA NARMADA JHABUA GRAMIN BANK(508515)
554 MOHGAON MP-35-008-024-001/091
(UMARDIH) 		1735008000NRG24231220231007814 23/12/2023 RATIYA 1735008WL059139 RATIYA 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 RATIYA CENTRAL BANK OF INDIA(607115)
555 MOHGAON MP-35-008-024-001/096
(UMARDIH) 		1735008000NRG24231220231007816 23/12/2023 Sarasvati 1735008WL059139 Sarasvati 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 Sarasvati CENTRAL BANK OF INDIA(607115)
556 MOHGAON MP-35-008-024-001/105
(UMARDIH) 		1735008000NRG24231220231007817 23/12/2023 NARBADIYA BAI 1735008WL059139 NARBADIYA BAI 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
557 MOHGAON MP-35-008-024-001/106
(UMARDIH) 		1735008000NRG24231220231007819 23/12/2023 PURSHOTAM 1735008WL059139 PURSHOTAM 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 PURSHOTAM CENTRAL BANK OF INDIA(607115)
558 MOHGAON MP-35-008-024-001/106
(UMARDIH) 		1735008000NRG24231220231007818 23/12/2023 RAMPIYARI 1735008WL059139 RAMPIYARI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 RAMPIYARI CENTRAL BANK OF INDIA(607115)
559 MOHGAON MP-35-008-024-001/107
(UMARDIH) 		1735008000NRG24231220231007821 23/12/2023 BHAG CHAND 1735008WL059139 BHAG CHAND 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 BHAGCHAND CENTRAL BANK OF INDIA(607115)
560 MOHGAON MP-35-008-024-001/109-A
(UMARDIH) 		1735008000NRG24231220231007822 23/12/2023 MALIYA 1735008WL059139 MALIYA 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 MOHGAON MP-35-008-024-001/111
(UMARDIH) 		1735008000NRG24231220231007823 23/12/2023 bhaddu 1735008WL059139 bhaddu 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 bhaddu CENTRAL BANK OF INDIA(607115)
562 MOHGAON MP-35-008-024-001/116
(UMARDIH) 		1735008000NRG24231220231007825 23/12/2023 bhagli 1735008WL059139 bhagli 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 bhagli CENTRAL BANK OF INDIA(607115)
563 MOHGAON MP-35-008-024-001/117
(UMARDIH) 		1735008000NRG24231220231007827 23/12/2023 BHUDH RAM 1735008WL059139 BHUDH RAM 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 BHUDHRAM CENTRAL BANK OF INDIA(607115)
564 MOHGAON MP-35-008-024-001/124
(UMARDIH) 		1735008000NRG24231220231007828 23/12/2023 REVATI BAI 1735008WL059139 REVATI BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 REVATIBAI CENTRAL BANK OF INDIA(607115)
565 MOHGAON MP-35-008-024-001/131
(UMARDIH) 		1735008000NRG24231220231007829 23/12/2023 PHINDRI BAI 1735008WL059139 PHINDRI BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 PHINDRIBAI CENTRAL BANK OF INDIA(607115)
566 MOHGAON MP-35-008-024-001/146
(UMARDIH) 		1735008000NRG24231220231007830 23/12/2023 DAL SINGH 1735008WL059139 DAL SINGH 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 DALSINGH CENTRAL BANK OF INDIA(607115)
567 MOHGAON MP-35-008-024-001/152
(UMARDIH) 		1735008000NRG24231220231007831 23/12/2023 Samaroo 1735008WL059139 Samaroo 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 Samaroo CENTRAL BANK OF INDIA(607115)
568 MOHGAON MP-35-008-024-001/154-A
(UMARDIH) 		1735008000NRG24231220231007832 23/12/2023 dasru 1735008WL059139 dasru 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 dasru CENTRAL BANK OF INDIA(607115)
569 MOHGAON MP-35-008-024-001/156
(UMARDIH) 		1735008000NRG24231220231007833 23/12/2023 JAYMATI 1735008WL059139 JAYMATI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 JAYMATI CENTRAL BANK OF INDIA(607115)
570 MOHGAON MP-35-008-024-001/159
(UMARDIH) 		1735008000NRG24231220231007836 23/12/2023 SAMMO BAI 1735008WL059139 SAMMO BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 SAMMOBAI CENTRAL BANK OF INDIA(607115)
571 MOHGAON MP-35-008-024-001/165
(UMARDIH) 		1735008000NRG24231220231007837 23/12/2023 kaoshalya 1735008WL059139 kaoshalya 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 kaoshalya NARMADA JHABUA GRAMIN BANK(508515)
572 MOHGAON MP-35-008-024-001/166
(UMARDIH) 		1735008000NRG24231220231007838 23/12/2023 Sevvati bai 1735008WL059139 Sevvati bai 00089 CBIN0281918 1260 1260 Processed 11/03/2024 644307057 Sevvatibai CENTRAL BANK OF INDIA(607115)
573 MOHGAON MP-35-008-024-001/167
(UMARDIH) 		1735008000NRG24231220231007839 23/12/2023 PREMSINGH 1735008WL059139 PREMSINGH 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 PREMSINGH CENTRAL BANK OF INDIA(607115)
574 MOHGAON MP-35-008-024-001/168
(UMARDIH) 		1735008000NRG24231220231007840 23/12/2023 RAM PRASAD 1735008WL059139 RAM PRASAD 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 RAMPRASAD CENTRAL BANK OF INDIA(607115)
575 MOHGAON MP-35-008-027-002/004
(KHISI) 		1735008027NRG24231220231003913 23/12/2023 chandrvati 1735008027WL059017 chandrvati 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 chandrvati CENTRAL BANK OF INDIA(607115)
576 MOHGAON MP-35-008-027-002/005
(KHISI) 		1735008027NRG24231220231003914 23/12/2023 sukmat 1735008027WL059017 sukmat 00089 CBIN0281918 1104 1104 Processed 11/03/2024 644307057 sukmat CENTRAL BANK OF INDIA(607115)
577 MOHGAON MP-35-008-027-002/013
(KHISI) 		1735008027NRG24231220231003915 23/12/2023 narsingh 1735008027WL059017 narsingh 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 narsingh CENTRAL BANK OF INDIA(607115)
578 MOHGAON MP-35-008-027-002/014
(KHISI) 		1735008027NRG24231220231003916 23/12/2023 munna 1735008027WL059017 munna 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 munna CENTRAL BANK OF INDIA(607115)
579 MOHGAON MP-35-008-027-002/020
(KHISI) 		1735008027NRG24231220231003917 23/12/2023 Shyamvati 1735008027WL059017 Shyamvati 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 Shyamvati CENTRAL BANK OF INDIA(607115)
580 MOHGAON MP-35-008-027-002/025
(KHISI) 		1735008027NRG24231220231003919 23/12/2023 mahasingh 1735008027WL059017 mahasingh 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 MOHGAON MP-35-008-027-002/032
(KHISI) 		1735008027NRG24231220231003922 23/12/2023 lal singh 1735008027WL059017 lal singh 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 lalsingh CENTRAL BANK OF INDIA(607115)
582 MOHGAON MP-35-008-027-002/034
(KHISI) 		1735008027NRG24231220231003923 23/12/2023 pahal singh 1735008027WL059017 pahal singh 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 pahalsingh CENTRAL BANK OF INDIA(607115)
583 MOHGAON MP-35-008-027-002/049
(KHISI) 		1735008027NRG24231220231003926 23/12/2023 pyarelal 1735008027WL059017 pyarelal 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 pyarelal CENTRAL BANK OF INDIA(607115)
584 MOHGAON MP-35-008-027-002/049
(KHISI) 		1735008027NRG24231220231003925 23/12/2023 pyarelal 1735008027WL059017 pyarelal 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 pyarelal CENTRAL BANK OF INDIA(607115)
585 MOHGAON MP-35-008-027-002/051
(KHISI) 		1735008027NRG24231220231003927 23/12/2023 Budhhu 1735008027WL059017 Budhhu 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 Budhhu CENTRAL BANK OF INDIA(607115)
586 MOHGAON MP-35-008-027-002/056
(KHISI) 		1735008027NRG24231220231003928 23/12/2023 vidya 1735008027WL059017 vidya 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 vidya CENTRAL BANK OF INDIA(607115)
587 MOHGAON MP-35-008-027-002/072
(KHISI) 		1735008027NRG24231220231003930 23/12/2023 LAXMAN 1735008027WL059017 LAXMAN 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 LAXMAN CENTRAL BANK OF INDIA(607115)
588 MOHGAON MP-35-008-027-002/072
(KHISI) 		1735008027NRG24231220231003929 23/12/2023 LAXMAN 1735008027WL059017 LAXMAN 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 LAXMAN CENTRAL BANK OF INDIA(607115)
589 MOHGAON MP-35-008-027-002/076
(KHISI) 		1735008027NRG24231220231003931 23/12/2023 Shamvati 1735008027WL059017 Shamvati 00089 CBIN0281918 1104 1104 Processed 11/03/2024 644307057 Shamvati CENTRAL BANK OF INDIA(607115)
590 MOHGAON MP-35-008-027-002/077
(KHISI) 		1735008027NRG24231220231003932 23/12/2023 kalavati 1735008027WL059017 kalavati 00089 CBIN0281918 1288 1288 Processed 11/03/2024 644307057 kalavati CENTRAL BANK OF INDIA(607115)
591 MOHGAON MP-35-008-033-002/196
(KHALHEGITHAURI) 		1735008000NRG24231220231007373 23/12/2023 basanti 1735008WL059131 basanti 00089 CBIN0281918 875 875 Rejected 12/03/2024 644307057 Aadhaar Number not Mapped to Account Number
592 MOHGAON MP-35-008-034-002/039
(KHALHEGITHAURI) 		1735008000NRG24231220231007375 23/12/2023 aneeta bai 1735008WL059131 aneeta bai 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 aneetabai CENTRAL BANK OF INDIA(607115)
593 MOHGAON MP-35-008-034-002/039
(KHALHEGITHAURI) 		1735008000NRG24231220231007374 23/12/2023 TULSEE RAM 1735008WL059131 TULSEE RAM 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 TULSEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 MOHGAON MP-35-008-034-002/064
(KHALHEGITHAURI) 		1735008000NRG24231220231007376 23/12/2023 chodari 1735008WL059131 chodari 00089 CBIN0281918 700 700 Processed 11/03/2024 644307057 chodari CENTRAL BANK OF INDIA(607115)
595 MOHGAON MP-35-008-034-002/064
(KHALHEGITHAURI) 		1735008000NRG24231220231007377 23/12/2023 subeta 1735008WL059131 subeta 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 subeta CENTRAL BANK OF INDIA(607115)
596 MOHGAON MP-35-008-034-002/085
(KHALHEGITHAURI) 		1735008000NRG24231220231007378 23/12/2023 Heeralal 1735008WL059131 Heeralal 00089 CBIN0281918 875 875 Processed 11/03/2024 644307057 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
597 MOHGAON MP-35-008-034-002/086
(KHALHEGITHAURI) 		1735008000NRG24231220231007379 23/12/2023 radha 1735008WL059131 radha 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 radha CENTRAL BANK OF INDIA(607115)
598 MOHGAON MP-35-008-034-002/093
(KHALHEGITHAURI) 		1735008000NRG24231220231007380 23/12/2023 rambai 1735008WL059131 rambai 00089 CBIN0281918 875 875 Processed 11/03/2024 644307057 rambai CENTRAL BANK OF INDIA(607115)
599 MOHGAON MP-35-008-034-002/095
(KHALHEGITHAURI) 		1735008000NRG24231220231007381 23/12/2023 Kosalya 1735008WL059131 Kosalya 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 Kosalya CENTRAL BANK OF INDIA(607115)
600 MOHGAON MP-35-008-034-002/121
(KHALHEGITHAURI) 		1735008000NRG24231220231007382 23/12/2023 semkali 1735008WL059131 semkali 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 semkali CENTRAL BANK OF INDIA(607115)
601 MOHGAON MP-35-008-034-002/239
(KHALHEGITHAURI) 		1735008000NRG24231220231007383 23/12/2023 SALIKRAM 1735008WL059131 SALIKRAM 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 MOHGAON MP-35-008-034-002/240
(KHALHEGITHAURI) 		1735008000NRG24231220231007384 23/12/2023 BUDDU BAI 1735008WL059131 BUDDU BAI 00089 CBIN0281918 700 700 Processed 11/03/2024 644307057 BUDDUBAI CENTRAL BANK OF INDIA(607115)
603 MOHGAON MP-35-008-034-002/253
(KHALHEGITHAURI) 		1735008000NRG24231220231007385 23/12/2023 chitra bai 1735008WL059131 chitra bai 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 chitrabai CENTRAL BANK OF INDIA(607115)
604 MOHGAON MP-35-008-034-002/253-A
(KHALHEGITHAURI) 		1735008000NRG24231220231007386 23/12/2023 shivratri 1735008WL059131 shivratri 00089 CBIN0281918 1050 1050 Processed 11/03/2024 644307057 shivratri CENTRAL BANK OF INDIA(607115)
SubTotal 178390 178390
605 MOHGAON MP-35-008-025-002/35-A
(SINGARPUR) 		1735008025NRG24211220230989240 23/12/2023 Shashi Bai 1735008025WL058619 Shashi Bai 00354 PUNB0031000 2448 2448 Processed 11/03/2024 644307057 ShashiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
606 MOHGAON MP-35-008-004-001/039
(MUNGWANI) 		1735008000NRG24231220231007560 23/12/2023 Chetram Ahirwar 1735008WL059136 Chetram Ahirwar 00415 SBIN0000421 1080 1080 Rejected 11/03/2024 644307057 A/c Blocked or Frozen
607 MOHGAON MP-35-008-006-003/129
(KAUWADONGRI) 		1735008000NRG24231220231007346 23/12/2023 SARASHWATI 1735008WL059130 SARASHWATI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 SARASHWATI STATE BANK OF INDIA(508548)
608 MOHGAON MP-35-008-006-003/173
(KAUWADONGRI) 		1735008000NRG24231220231007355 23/12/2023 Ramoti bai 1735008WL059130 Ramoti bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 Ramotibai INDIA POST PAYMENTS BANK LIMITED(508528)
609 MOHGAON MP-35-008-006-003/181-A
(KAUWADONGRI) 		1735008000NRG24231220231007360 23/12/2023 SARITA BHAVEDI 1735008WL059130 SARITA BHAVEDI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 SARITABHAVEDI STATE BANK OF INDIA(508548)
610 MOHGAON MP-35-008-006-003/182
(KAUWADONGRI) 		1735008000NRG24231220231007361 23/12/2023 balwati bai 1735008WL059130 balwati bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 balwatibai STATE BANK OF INDIA(508548)
611 MOHGAON MP-35-008-006-003/88
(KAUWADONGRI) 		1735008000NRG24231220231007367 23/12/2023 jitendra 1735008WL059130 jitendra 00415 SBIN0000421 1140 1140 Processed 11/03/2024 644307057 jitendra STATE BANK OF INDIA(508548)
612 MOHGAON MP-35-008-006-003/88-A
(KAUWADONGRI) 		1735008000NRG24231220231007368 23/12/2023 kamlesh 1735008WL059130 kamlesh 00415 SBIN0000421 1140 1140 Processed 11/03/2024 644307057 kamlesh STATE BANK OF INDIA(508548)
613 MOHGAON MP-35-008-006-003/97
(KAUWADONGRI) 		1735008000NRG24231220231007371 23/12/2023 PUSHPA MARAVI 1735008WL059130 PUSHPA MARAVI 00415 SBIN0000421 1140 1140 Processed 11/03/2024 644307057 PUSHPAMARAVI STATE BANK OF INDIA(508548)
614 MOHGAON MP-35-008-010-001/28-B
(DEOGAON) 		1735008000NRG24231220231007154 23/12/2023 RAMBHAROSH 1735008WL059128 RAMBHAROSH 00415 SBIN0000421 200 200 Processed 11/03/2024 644307057 RAMBHAROSH STATE BANK OF INDIA(508548)
615 MOHGAON MP-35-008-010-001/33-A
(DEOGAON) 		1735008000NRG24231220231007158 23/12/2023 SANTOSHI BAI 1735008WL059128 SANTOSHI BAI 00415 SBIN0000421 1000 1000 Processed 11/03/2024 644307057 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
616 MOHGAON MP-35-008-010-001/33-B
(DEOGAON) 		1735008000NRG24231220231007159 23/12/2023 manish kumar 1735008WL059128 manish kumar 00415 SBIN0000421 200 200 Processed 11/03/2024 644307057 manishkumar STATE BANK OF INDIA(508548)
617 MOHGAON MP-35-008-024-001/72-A
(UMARDIH) 		1735008000NRG24231220231007842 23/12/2023 arjun singh 1735008WL059139 arjun singh 00415 SBIN0000421 1050 1050 Processed 11/03/2024 644307057 arjunsingh STATE BANK OF INDIA(508548)
618 MOHGAON MP-35-008-025-002/009
(SINGARPUR) 		1735008025NRG24211220230989204 23/12/2023 Girjshankar 1735008025WL058619 Girjshankar 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 Girjshankar STATE BANK OF INDIA(508548)
619 MOHGAON MP-35-008-025-002/018
(SINGARPUR) 		1735008025NRG24211220230989210 23/12/2023 Anila Bai 1735008025WL058619 Anila Bai 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 AnilaBai STATE BANK OF INDIA(508548)
620 MOHGAON MP-35-008-025-002/036
(SINGARPUR) 		1735008025NRG24211220230989216 23/12/2023 Suneeta 1735008025WL058619 Suneeta 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 Suneeta STATE BANK OF INDIA(508548)
621 MOHGAON MP-35-008-025-002/084
(SINGARPUR) 		1735008025NRG24211220230989224 23/12/2023 Sev Kumari 1735008025WL058619 Sev Kumari 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 SevKumari STATE BANK OF INDIA(508548)
622 MOHGAON MP-35-008-025-002/110-B
(SINGARPUR) 		1735008025NRG24211220230989230 23/12/2023 Nandkumari 1735008025WL058619 Nandkumari 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 Nandkumari STATE BANK OF INDIA(508548)
623 MOHGAON MP-35-008-025-002/115-B
(SINGARPUR) 		1735008025NRG24211220230989236 23/12/2023 Rajesh 1735008025WL058619 Rajesh 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 Rajesh STATE BANK OF INDIA(508548)
624 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008025NRG24211220230989238 23/12/2023 anil 1735008025WL058619 anil 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 anil STATE BANK OF INDIA(508548)
625 MOHGAON MP-35-008-025-002/20-A
(SINGARPUR) 		1735008025NRG24211220230989239 23/12/2023 Santram 1735008025WL058619 Santram 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 Santram CENTRAL BANK OF INDIA(607115)
626 MOHGAON MP-35-008-025-003/17-A
(SINGARPUR) 		1735008025NRG24211220230989247 23/12/2023 Ramkumar 1735008025WL058619 Ramkumar 00415 SBIN0000421 2448 2448 Processed 11/03/2024 644307057 Ramkumar AU SMALL FINANCE BANK LTD(608088)
627 MOHGAON MP-35-008-028-001/116-B
(PIPARDARRA) 		1735008028NRG24231220231003972 23/12/2023 VIJAY KUMAR 1735008028WL059018 VIJAY KUMAR 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 MOHGAON MP-35-008-030-003/232-A
(BADJHAR) 		1735008000NRG24231220231007054 23/12/2023 SANTU LAL 1735008WL059126 SANTU LAL 00415 SBIN0000421 918 918 Processed 11/03/2024 644307057 SANTULAL STATE BANK OF INDIA(508548)
629 MOHGAON MP-35-008-030-003/44
(BADJHAR) 		1735008000NRG24231220231007055 23/12/2023 SUMTI BAI 1735008WL059126 SUMTI BAI 00415 SBIN0000421 918 918 Processed 11/03/2024 644307057 SUMTIBAI STATE BANK OF INDIA(508548)
630 MOHGAON MP-35-008-030-003/45-B
(BADJHAR) 		1735008000NRG24231220231007056 23/12/2023 DEEPAK KUMAR YADAV 1735008WL059126 DEEPAK KUMAR YADAV 00415 SBIN0000421 918 918 Processed 11/03/2024 644307057 DEEPAKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
631 MOHGAON MP-35-008-030-003/62-A
(BADJHAR) 		1735008000NRG24231220231007060 23/12/2023 Semlal 1735008WL059126 Semlal 00415 SBIN0000421 918 918 Processed 11/03/2024 644307057 Semlal STATE BANK OF INDIA(508548)
632 MOHGAON MP-35-008-036-001/132-B
(KUDOPANI) 		1735008000NRG24231220231007396 23/12/2023 Halki 1735008WL059133 Halki 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 Halki CENTRAL BANK OF INDIA(607115)
633 MOHGAON MP-35-008-036-001/189
(KUDOPANI) 		1735008036NRG24221220230998899 23/12/2023 Ammo bai 1735008036WL058893 Ammo bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 Ammobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 MOHGAON MP-35-008-036-001/212
(KUDOPANI) 		1735008036NRG24221220230998902 23/12/2023 aatru saroj 1735008036WL058893 aatru saroj 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644307057 aatrusaroj NARMADA JHABUA GRAMIN BANK(508515)
635 MOHGAON MP-35-008-036-001/217
(KUDOPANI) 		1735008036NRG24221220230998905 23/12/2023 deendyal 1735008036WL058893 deendyal 00415 SBIN0000421 200 200 Processed 11/03/2024 644307057 deendyal STATE BANK OF INDIA(508548)
SubTotal 42454 42454
636 MOHGAON MP-35-008-010-001/25-A
(DEOGAON) 		1735008000NRG24231220231007148 23/12/2023 PUSHPA 1735008WL059128 PUSHPA 00415 SBIN0012169 1000 1000 Processed 11/03/2024 644307057 PUSHPA STATE BANK OF INDIA(508548)
637 MOHGAON MP-35-008-010-001/25-A
(DEOGAON) 		1735008000NRG24231220231007149 23/12/2023 PUSHPA 1735008WL059128 PUSHPA 00415 SBIN0012169 1000 1000 Processed 11/03/2024 644307057 PUSHPA STATE BANK OF INDIA(508548)
638 MOHGAON MP-35-008-024-001/072
(UMARDIH) 		1735008000NRG24231220231007805 23/12/2023 Ramlal 1735008WL059139 Ramlal 00415 SBIN0012169 1050 1050 Processed 11/03/2024 644307057 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3050 3050
639 MOHGAON MP-35-008-010-002/144-A
(DEOGAON) 		1735008000NRG24231220231007213 23/12/2023 harendra kumar 1735008WL059128 harendra kumar 00415 SBIN0013651 800 800 Processed 11/03/2024 644307057 harendrakumar STATE BANK OF INDIA(508548)
SubTotal 800 800
640 MOHGAON MP-35-008-030-003/232
(BADJHAR) 		1735008000NRG24231220231007053 23/12/2023 Dasonda bai 1735008WL059126 Dasonda bai 00415 SBIN0017101 918 918 Processed 11/03/2024 644307057 Dasondabai STATE BANK OF INDIA(508548)
SubTotal 918 918
641 MOHGAON MP-35-008-025-002/49-A
(SINGARPUR) 		1735008025NRG24211220230989241 23/12/2023 Revtee 1735008025WL058619 Revtee 00415 SBIN0030392 2448 2448 Processed 11/03/2024 644307057 Revtee STATE BANK OF INDIA(508548)
SubTotal 2448 2448
642 MOHGAON MP-35-008-001-001/044
(GITHARMALPAHRI) 		1735008001NRG24221220230999066 23/12/2023 Ram lal 1735008001WL058900 Ram lal 00462 UCBA0003083 1044 1044 Processed 11/03/2024 644307057 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
643 MOHGAON MP-35-008-027-002/025
(KHISI) 		1735008027NRG24231220231003920 23/12/2023 ANEETA 1735008027WL059017 ANEETA 00688 FINO0001446 1288 1288 Rejected 12/03/2024 644307057 Aadhaar Number not Mapped to Account Number
SubTotal 1288 1288
644 MOHGAON MP-35-008-001-001/023
(GITHARMALPAHRI) 		1735008001NRG24221220230999058 23/12/2023 Rampyari 1735008001WL058900 Rampyari 00691 IPOS0000001 1044 1044 Processed 11/03/2024 644307057 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
645 MOHGAON MP-35-008-001-001/119
(GITHARMALPAHRI) 		1735008001NRG24221220230999105 23/12/2023 varsha yadav 1735008001WL058900 varsha yadav 00691 IPOS0000001 1044 1044 Processed 11/03/2024 644307057 varshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
646 MOHGAON MP-35-008-006-003/150-A
(KAUWADONGRI) 		1735008000NRG24231220231007351 23/12/2023 shandar singh 1735008WL059130 shandar singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644307057 shandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 MOHGAON MP-35-008-010-001/16-A
(DEOGAON) 		1735008000NRG24231220231007132 23/12/2023 durgesh kumar 1735008WL059128 durgesh kumar 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644307057 durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
648 MOHGAON MP-35-008-010-002/145-A
(DEOGAON) 		1735008000NRG24231220231007214 23/12/2023 kailash 1735008WL059128 kailash 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644307057 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
649 MOHGAON MP-35-008-023-002/50-A
(ANDIYAMAL) 		1735008023NRG24231220231006883 23/12/2023 shankuntla 1735008023WL059119 shankuntla 00691 IPOS0000001 950 950 Processed 11/03/2024 644307057 shankuntla INDIA POST PAYMENTS BANK LIMITED(508528)
650 MOHGAON MP-35-008-028-001/178
(PIPARDARRA) 		1735008028NRG24231220231003988 23/12/2023 baishakhi 1735008028WL059018 baishakhi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644307057 baishakhi INDIA POST PAYMENTS BANK LIMITED(508528)
651 MOHGAON MP-35-008-030-003/65-A
(BADJHAR) 		1735008000NRG24231220231007062 23/12/2023 AARTI NETAM 1735008WL059126 AARTI NETAM 00691 IPOS0000001 918 918 Processed 11/03/2024 644307057 AARTINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8356 8356
652 MOHGAON MP-35-008-025-002/019
(SINGARPUR) 		1735008025NRG24211220230989211 23/12/2023 chaman singh 1735008025WL058619 chaman singh 00697 BKID0MG1325 2448 2448 Processed 11/03/2024 644307057 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
653 MOHGAON MP-35-008-010-001/73
(DEOGAON) 		1735008000NRG24231220231007197 23/12/2023 Rajesh 1735008WL059128 Rajesh 00697 BKID0MG1338 1000 1000 Processed 11/03/2024 644307057 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
654 MOHGAON MP-35-008-025-002/020
(SINGARPUR) 		1735008025NRG24211220230989212 23/12/2023 ghannu 1735008025WL058619 ghannu 00697 BKID0MG1338 1632 1632 Processed 11/03/2024 644307057 ghannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2632 2632
655 MOHGAON MP-35-008-006-003/133
(KAUWADONGRI) 		1735008000NRG24231220231007347 23/12/2023 sarda bai 1735008WL059130 sarda bai 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 sardabai NARMADA JHABUA GRAMIN BANK(508515)
656 MOHGAON MP-35-008-006-003/134
(KAUWADONGRI) 		1735008000NRG24231220231007348 23/12/2023 munni bai 1735008WL059130 munni bai 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 munnibai NARMADA JHABUA GRAMIN BANK(508515)
657 MOHGAON MP-35-008-006-003/135
(KAUWADONGRI) 		1735008000NRG24231220231007349 23/12/2023 BAHADUR 1735008WL059130 BAHADUR 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
658 MOHGAON MP-35-008-006-003/150
(KAUWADONGRI) 		1735008000NRG24231220231007350 23/12/2023 ram shing 1735008WL059130 ram shing 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 ramshing NARMADA JHABUA GRAMIN BANK(508515)
659 MOHGAON MP-35-008-006-003/168
(KAUWADONGRI) 		1735008000NRG24231220231007353 23/12/2023 gatshing 1735008WL059130 gatshing 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 gatshing STATE BANK OF INDIA(508548)
660 MOHGAON MP-35-008-006-003/170-A
(KAUWADONGRI) 		1735008000NRG24231220231007354 23/12/2023 devi shingh 1735008WL059130 devi shingh 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 devishingh CENTRAL BANK OF INDIA(607115)
661 MOHGAON MP-35-008-006-003/174
(KAUWADONGRI) 		1735008000NRG24231220231007356 23/12/2023 PHOOLCHAND 1735008WL059130 PHOOLCHAND 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
662 MOHGAON MP-35-008-006-003/174-B
(KAUWADONGRI) 		1735008000NRG24231220231007358 23/12/2023 Ramcharan Bhavedi 1735008WL059130 Ramcharan Bhavedi 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 RamcharanBhavedi NARMADA JHABUA GRAMIN BANK(508515)
663 MOHGAON MP-35-008-006-003/181
(KAUWADONGRI) 		1735008000NRG24231220231007359 23/12/2023 kamla bai 1735008WL059130 kamla bai 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
664 MOHGAON MP-35-008-006-003/190
(KAUWADONGRI) 		1735008000NRG24231220231007362 23/12/2023 Ansuiya bai 1735008WL059130 Ansuiya bai 00697 BKID0MG1353 1200 1200 Rejected 12/03/2024 644307057 Aadhaar Number not Mapped to Account Number
665 MOHGAON MP-35-008-006-003/192
(KAUWADONGRI) 		1735008000NRG24231220231007363 23/12/2023 Sudama 1735008WL059130 Sudama 00697 BKID0MG1353 400 400 Processed 11/03/2024 644307057 Sudama NARMADA JHABUA GRAMIN BANK(508515)
666 MOHGAON MP-35-008-006-003/32
(KAUWADONGRI) 		1735008000NRG24231220231007364 23/12/2023 halko bai 1735008WL059130 halko bai 00697 BKID0MG1353 1200 1200 Rejected 11/03/2024 644307057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MOHGAON MP-35-008-006-003/33
(KAUWADONGRI) 		1735008000NRG24231220231007365 23/12/2023 RAMPRASAD 1735008WL059130 RAMPRASAD 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
668 MOHGAON MP-35-008-006-003/48
(KAUWADONGRI) 		1735008000NRG24231220231007366 23/12/2023 kalee ram 1735008WL059130 kalee ram 00697 BKID0MG1353 1140 1140 Processed 11/03/2024 644307057 kaleeram STATE BANK OF INDIA(508548)
669 MOHGAON MP-35-008-006-003/90
(KAUWADONGRI) 		1735008000NRG24231220231007369 23/12/2023 santosh 1735008WL059130 santosh 00697 BKID0MG1353 760 760 Processed 11/03/2024 644307057 santosh NARMADA JHABUA GRAMIN BANK(508515)
670 MOHGAON MP-35-008-006-003/99
(KAUWADONGRI) 		1735008000NRG24231220231007372 23/12/2023 basanti bai 1735008WL059130 basanti bai 00697 BKID0MG1353 1140 1140 Processed 11/03/2024 644307057 basantibai NARMADA JHABUA GRAMIN BANK(508515)
671 MOHGAON MP-35-008-010-001/004
(DEOGAON) 		1735008000NRG24231220231007116 23/12/2023 Shivkumar 1735008WL059128 Shivkumar 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
672 MOHGAON MP-35-008-010-001/019
(DEOGAON) 		1735008000NRG24231220231007117 23/12/2023 Ganpatiya 1735008WL059128 Ganpatiya 00697 BKID0MG1353 600 600 Processed 11/03/2024 644307057 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
673 MOHGAON MP-35-008-010-001/1
(DEOGAON) 		1735008000NRG24231220231007119 23/12/2023 jhamo bai 1735008WL059128 jhamo bai 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
674 MOHGAON MP-35-008-010-001/14
(DEOGAON) 		1735008000NRG24231220231007125 23/12/2023 chandervati 1735008WL059128 chandervati 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 chandervati NARMADA JHABUA GRAMIN BANK(508515)
675 MOHGAON MP-35-008-010-001/14-A
(DEOGAON) 		1735008000NRG24231220231007127 23/12/2023 santoshi 1735008WL059128 santoshi 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 santoshi NARMADA JHABUA GRAMIN BANK(508515)
676 MOHGAON MP-35-008-010-001/14-B
(DEOGAON) 		1735008000NRG24231220231007128 23/12/2023 RAMLI BAI 1735008WL059128 RAMLI BAI 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 MOHGAON MP-35-008-010-001/16
(DEOGAON) 		1735008000NRG24231220231007130 23/12/2023 sadan 1735008WL059128 sadan 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 sadan NARMADA JHABUA GRAMIN BANK(508515)
678 MOHGAON MP-35-008-010-001/18
(DEOGAON) 		1735008000NRG24231220231007137 23/12/2023 sonu 1735008WL059128 sonu 00697 BKID0MG1353 1000 1000 Rejected 12/03/2024 644307057 Aadhaar Number not Mapped to Account Number
679 MOHGAON MP-35-008-010-001/18-A
(DEOGAON) 		1735008000NRG24231220231007138 23/12/2023 Aghnu 1735008WL059128 Aghnu 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 Aghnu NARMADA JHABUA GRAMIN BANK(508515)
680 MOHGAON MP-35-008-010-001/18-A
(DEOGAON) 		1735008000NRG24231220231007139 23/12/2023 jamuna 1735008WL059128 jamuna 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
681 MOHGAON MP-35-008-010-001/21
(DEOGAON) 		1735008000NRG24231220231007141 23/12/2023 sabita sukhram 1735008WL059128 sabita sukhram 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 sabitasukhram NARMADA JHABUA GRAMIN BANK(508515)
682 MOHGAON MP-35-008-010-001/21
(DEOGAON) 		1735008000NRG24231220231007140 23/12/2023 Sukhram 1735008WL059128 Sukhram 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
683 MOHGAON MP-35-008-010-001/21-A
(DEOGAON) 		1735008000NRG24231220231007143 23/12/2023 chameli bai 1735008WL059128 chameli bai 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
684 MOHGAON MP-35-008-010-001/24
(DEOGAON) 		1735008000NRG24231220231007146 23/12/2023 parwatiya 1735008WL059128 parwatiya 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 parwatiya NARMADA JHABUA GRAMIN BANK(508515)
685 MOHGAON MP-35-008-010-001/27
(DEOGAON) 		1735008000NRG24231220231007153 23/12/2023 syamwati 1735008WL059128 syamwati 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 syamwati NARMADA JHABUA GRAMIN BANK(508515)
686 MOHGAON MP-35-008-010-001/28-B
(DEOGAON) 		1735008000NRG24231220231007155 23/12/2023 kunti bai 1735008WL059128 kunti bai 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
687 MOHGAON MP-35-008-010-001/29
(DEOGAON) 		1735008000NRG24231220231007156 23/12/2023 Pachli 1735008WL059128 Pachli 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 Pachli NARMADA JHABUA GRAMIN BANK(508515)
688 MOHGAON MP-35-008-010-001/33
(DEOGAON) 		1735008000NRG24231220231007157 23/12/2023 hirondi 1735008WL059128 hirondi 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 hirondi NARMADA JHABUA GRAMIN BANK(508515)
689 MOHGAON MP-35-008-010-001/34
(DEOGAON) 		1735008000NRG24231220231007162 23/12/2023 phundiya 1735008WL059128 phundiya 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 phundiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 MOHGAON MP-35-008-010-001/38
(DEOGAON) 		1735008000NRG24231220231007167 23/12/2023 siv lal 1735008WL059128 siv lal 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
691 MOHGAON MP-35-008-010-001/52
(DEOGAON) 		1735008000NRG24231220231007175 23/12/2023 Kunyar lal 1735008WL059128 Kunyar lal 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 Kunyarlal INDIA POST PAYMENTS BANK LIMITED(508528)
692 MOHGAON MP-35-008-010-001/52
(DEOGAON) 		1735008000NRG24231220231007176 23/12/2023 phundiya 1735008WL059128 phundiya 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 phundiya NARMADA JHABUA GRAMIN BANK(508515)
693 MOHGAON MP-35-008-010-001/53
(DEOGAON) 		1735008000NRG24231220231007177 23/12/2023 mangal 1735008WL059128 mangal 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 mangal NARMADA JHABUA GRAMIN BANK(508515)
694 MOHGAON MP-35-008-010-001/53
(DEOGAON) 		1735008000NRG24231220231007178 23/12/2023 ramiya 1735008WL059128 ramiya 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 ramiya NARMADA JHABUA GRAMIN BANK(508515)
695 MOHGAON MP-35-008-010-001/53-A
(DEOGAON) 		1735008000NRG24231220231007180 23/12/2023 munni bai 1735008WL059128 munni bai 00697 BKID0MG1353 400 400 Rejected 12/03/2024 644307057 Aadhaar Number not Mapped to Account Number
696 MOHGAON MP-35-008-010-001/55-A
(DEOGAON) 		1735008000NRG24231220231007182 23/12/2023 aghanwati 1735008WL059128 aghanwati 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 aghanwati NARMADA JHABUA GRAMIN BANK(508515)
697 MOHGAON MP-35-008-010-001/60
(DEOGAON) 		1735008000NRG24231220231007185 23/12/2023 Nanhu 1735008WL059128 Nanhu 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 Nanhu NARMADA JHABUA GRAMIN BANK(508515)
698 MOHGAON MP-35-008-010-001/67
(DEOGAON) 		1735008000NRG24231220231007189 23/12/2023 haresingh 1735008WL059128 haresingh 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 haresingh NARMADA JHABUA GRAMIN BANK(508515)
699 MOHGAON MP-35-008-010-001/67
(DEOGAON) 		1735008000NRG24231220231007190 23/12/2023 meera haresingh 1735008WL059128 meera haresingh 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 meeraharesingh STATE BANK OF INDIA(508548)
700 MOHGAON MP-35-008-010-001/68
(DEOGAON) 		1735008000NRG24231220231007192 23/12/2023 durgibai 1735008WL059128 durgibai 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 durgibai NARMADA JHABUA GRAMIN BANK(508515)
701 MOHGAON MP-35-008-010-001/68
(DEOGAON) 		1735008000NRG24231220231007191 23/12/2023 jhethulal 1735008WL059128 jhethulal 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 jhethulal NARMADA JHABUA GRAMIN BANK(508515)
702 MOHGAON MP-35-008-010-001/7-A
(DEOGAON) 		1735008000NRG24231220231007194 23/12/2023 bisso Sanjay 1735008WL059128 bisso Sanjay 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 bissoSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
703 MOHGAON MP-35-008-010-001/7-A
(DEOGAON) 		1735008000NRG24231220231007193 23/12/2023 Sanjay Kumar Bhartiya 1735008WL059128 Sanjay Kumar Bhartiya 00697 BKID0MG1353 600 600 Processed 11/03/2024 644307057 SanjayKumarBhartiya NARMADA JHABUA GRAMIN BANK(508515)
704 MOHGAON MP-35-008-010-001/8
(DEOGAON) 		1735008000NRG24231220231007199 23/12/2023 Pahlad 1735008WL059128 Pahlad 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 Pahlad CENTRAL BANK OF INDIA(607115)
705 MOHGAON MP-35-008-010-001/91
(DEOGAON) 		1735008000NRG24231220231007204 23/12/2023 ramvati 1735008WL059128 ramvati 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
706 MOHGAON MP-35-008-010-001/93
(DEOGAON) 		1735008000NRG24231220231007207 23/12/2023 phaggan singh 1735008WL059128 phaggan singh 00697 BKID0MG1353 1000 1000 Processed 11/03/2024 644307057 phaggansingh INDIA POST PAYMENTS BANK LIMITED(508528)
707 MOHGAON MP-35-008-010-002/098
(DEOGAON) 		1735008000NRG24231220231007211 23/12/2023 nokhe lal 1735008WL059128 nokhe lal 00697 BKID0MG1353 800 800 Processed 11/03/2024 644307057 nokhelal NARMADA JHABUA GRAMIN BANK(508515)
708 MOHGAON MP-35-008-025-002/002
(SINGARPUR) 		1735008025NRG24211220230989202 23/12/2023 sukko bai 1735008025WL058619 sukko bai 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
709 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008025NRG24211220230989205 23/12/2023 chetram 1735008025WL058619 chetram 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 chetram STATE BANK OF INDIA(508548)
710 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008025NRG24211220230989207 23/12/2023 fagni chetram 1735008025WL058619 fagni chetram 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 fagnichetram NARMADA JHABUA GRAMIN BANK(508515)
711 MOHGAON MP-35-008-025-002/034
(SINGARPUR) 		1735008025NRG24211220230989214 23/12/2023 Antram 1735008025WL058619 Antram 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 Antram STATE BANK OF INDIA(508548)
712 MOHGAON MP-35-008-025-002/054
(SINGARPUR) 		1735008025NRG24211220230989217 23/12/2023 garbhu 1735008025WL058619 garbhu 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 garbhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 MOHGAON MP-35-008-025-002/060
(SINGARPUR) 		1735008025NRG24211220230989221 23/12/2023 kaliya dharam 1735008025WL058619 kaliya dharam 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 kaliyadharam NARMADA JHABUA GRAMIN BANK(508515)
714 MOHGAON MP-35-008-025-002/063
(SINGARPUR) 		1735008025NRG24211220230989222 23/12/2023 guhi sumran 1735008025WL058619 guhi sumran 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 guhisumran NARMADA JHABUA GRAMIN BANK(508515)
715 MOHGAON MP-35-008-025-002/064
(SINGARPUR) 		1735008025NRG24211220230989223 23/12/2023 seetaram 1735008025WL058619 seetaram 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 seetaram NARMADA JHABUA GRAMIN BANK(508515)
716 MOHGAON MP-35-008-025-002/097
(SINGARPUR) 		1735008025NRG24211220230989225 23/12/2023 bela pahalsing 1735008025WL058619 bela pahalsing 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 belapahalsing NARMADA JHABUA GRAMIN BANK(508515)
717 MOHGAON MP-35-008-025-002/098
(SINGARPUR) 		1735008025NRG24211220230989226 23/12/2023 Pawan 1735008025WL058619 Pawan 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 Pawan NARMADA JHABUA GRAMIN BANK(508515)
718 MOHGAON MP-35-008-025-002/108
(SINGARPUR) 		1735008025NRG24211220230989228 23/12/2023 sarswati suphal 1735008025WL058619 sarswati suphal 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 sarswatisuphal STATE BANK OF INDIA(508548)
719 MOHGAON MP-35-008-025-002/110
(SINGARPUR) 		1735008025NRG24211220230989229 23/12/2023 sukrat 1735008025WL058619 sukrat 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 sukrat NARMADA JHABUA GRAMIN BANK(508515)
720 MOHGAON MP-35-008-025-002/112
(SINGARPUR) 		1735008025NRG24211220230989232 23/12/2023 Hammilal 1735008025WL058619 Hammilal 00697 BKID0MG1353 1224 1224 Processed 11/03/2024 644307057 Hammilal NARMADA JHABUA GRAMIN BANK(508515)
721 MOHGAON MP-35-008-025-002/113
(SINGARPUR) 		1735008025NRG24211220230989234 23/12/2023 Ajmer 1735008025WL058619 Ajmer 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 Ajmer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
722 MOHGAON MP-35-008-025-002/115-A
(SINGARPUR) 		1735008025NRG24211220230989235 23/12/2023 Rajju 1735008025WL058619 Rajju 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 Rajju NARMADA JHABUA GRAMIN BANK(508515)
723 MOHGAON MP-35-008-025-002/121
(SINGARPUR) 		1735008025NRG24211220230989237 23/12/2023 sona mastram 1735008025WL058619 sona mastram 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 sonamastram STATE BANK OF INDIA(508548)
724 MOHGAON MP-35-008-025-002/75-A
(SINGARPUR) 		1735008025NRG24211220230989243 23/12/2023 Santosh 1735008025WL058619 Santosh 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 Santosh NARMADA JHABUA GRAMIN BANK(508515)
725 MOHGAON MP-35-008-025-002/8
(SINGARPUR) 		1735008025NRG24211220230989244 23/12/2023 roopram 1735008025WL058619 roopram 00697 BKID0MG1353 2448 2448 Processed 11/03/2024 644307057 roopram STATE BANK OF INDIA(508548)
726 MOHGAON MP-35-008-030-003/62-B
(BADJHAR) 		1735008000NRG24231220231007061 23/12/2023 Sarita 1735008WL059126 Sarita 00697 BKID0MG1353 918 918 Processed 11/03/2024 644307057 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
727 MOHGAON MP-35-008-036-001/1
(KUDOPANI) 		1735008000NRG24231220231007388 23/12/2023 AMEER 1735008WL059133 AMEER 00697 BKID0MG1353 1800 1800 Processed 11/03/2024 644307057 AMEER NARMADA JHABUA GRAMIN BANK(508515)
728 MOHGAON MP-35-008-036-001/111-B
(KUDOPANI) 		1735008000NRG24231220231007391 23/12/2023 DEVKI BAI 1735008WL059133 DEVKI BAI 00697 BKID0MG1353 1800 1800 Processed 11/03/2024 644307057 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MOHGAON MP-35-008-036-001/119
(KUDOPANI) 		1735008000NRG24231220231007393 23/12/2023 LAXMAN 1735008WL059133 LAXMAN 00697 BKID0MG1353 2200 2200 Processed 11/03/2024 644307057 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
730 MOHGAON MP-35-008-036-001/123
(KUDOPANI) 		1735008000NRG24231220231007394 23/12/2023 ramsigh 1735008WL059133 ramsigh 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 ramsigh CENTRAL BANK OF INDIA(607115)
731 MOHGAON MP-35-008-036-001/139
(KUDOPANI) 		1735008000NRG24231220231007399 23/12/2023 parvati 1735008WL059133 parvati 00697 BKID0MG1353 2200 2200 Processed 11/03/2024 644307057 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
732 MOHGAON MP-35-008-036-001/185
(KUDOPANI) 		1735008036NRG24221220230998894 23/12/2023 SHIVCHARAN 1735008036WL058893 SHIVCHARAN 00697 BKID0MG1353 2200 2200 Processed 11/03/2024 644307057 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
733 MOHGAON MP-35-008-036-001/213
(KUDOPANI) 		1735008036NRG24221220230998903 23/12/2023 kyoli 1735008036WL058893 kyoli 00697 BKID0MG1353 2200 2200 Processed 11/03/2024 644307057 kyoli NARMADA JHABUA GRAMIN BANK(508515)
734 MOHGAON MP-35-008-036-001/224-B
(KUDOPANI) 		1735008036NRG24221220230998907 23/12/2023 Kamali Bai 1735008036WL058893 Kamali Bai 00697 BKID0MG1353 2200 2200 Processed 11/03/2024 644307057 KamaliBai BANK OF BARODA(606985)
735 MOHGAON MP-35-008-036-001/231
(KUDOPANI) 		1735008036NRG24221220230998908 23/12/2023 Lalita 1735008036WL058893 Lalita 00697 BKID0MG1353 1200 1200 Processed 11/03/2024 644307057 Lalita NARMADA JHABUA GRAMIN BANK(508515)
736 MOHGAON MP-35-008-036-001/252-A
(KUDOPANI) 		1735008036NRG24221220230998910 23/12/2023 CHHETE LAL 1735008036WL058893 CHHETE LAL 00697 BKID0MG1353 2200 2200 Processed 11/03/2024 644307057 CHHETELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114998 114998
737 MOHGAON MP-35-008-010-001/11
(DEOGAON) 		1735008000NRG24231220231007120 23/12/2023 satiya 1735008WL059128 satiya 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644307057 satiya NARMADA JHABUA GRAMIN BANK(508515)
738 MOHGAON MP-35-008-010-001/12
(DEOGAON) 		1735008000NRG24231220231007122 23/12/2023 Ranno 1735008WL059128 Ranno 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Ranno INDIA POST PAYMENTS BANK LIMITED(508528)
739 MOHGAON MP-35-008-010-001/16
(DEOGAON) 		1735008000NRG24231220231007131 23/12/2023 sadan 1735008WL059128 sadan 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 sadan INDIA POST PAYMENTS BANK LIMITED(508528)
740 MOHGAON MP-35-008-010-001/16-A
(DEOGAON) 		1735008000NRG24231220231007133 23/12/2023 sankari 1735008WL059128 sankari 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 sankari NARMADA JHABUA GRAMIN BANK(508515)
741 MOHGAON MP-35-008-010-001/17
(DEOGAON) 		1735008000NRG24231220231007134 23/12/2023 Narad 1735008WL059128 Narad 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 Narad INDIA POST PAYMENTS BANK LIMITED(508528)
742 MOHGAON MP-35-008-010-001/17
(DEOGAON) 		1735008000NRG24231220231007135 23/12/2023 sahmati 1735008WL059128 sahmati 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644307057 sahmati INDIA POST PAYMENTS BANK LIMITED(508528)
743 MOHGAON MP-35-008-010-001/18
(DEOGAON) 		1735008000NRG24231220231007136 23/12/2023 durga 1735008WL059128 durga 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 durga NARMADA JHABUA GRAMIN BANK(508515)
744 MOHGAON MP-35-008-010-001/21-A
(DEOGAON) 		1735008000NRG24231220231007142 23/12/2023 surendra kumar bhartiya 1735008WL059128 surendra kumar bhartiya 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 surendrakumarbhartiya NARMADA JHABUA GRAMIN BANK(508515)
745 MOHGAON MP-35-008-010-001/23
(DEOGAON) 		1735008000NRG24231220231007144 23/12/2023 Pancham 1735008WL059128 Pancham 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Pancham NARMADA JHABUA GRAMIN BANK(508515)
746 MOHGAON MP-35-008-010-001/23
(DEOGAON) 		1735008000NRG24231220231007145 23/12/2023 pancham 1735008WL059128 pancham 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
747 MOHGAON MP-35-008-010-001/25
(DEOGAON) 		1735008000NRG24231220231007147 23/12/2023 Lamu 1735008WL059128 Lamu 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644307057 Lamu INDIA POST PAYMENTS BANK LIMITED(508528)
748 MOHGAON MP-35-008-010-001/26
(DEOGAON) 		1735008000NRG24231220231007151 23/12/2023 subhiya 1735008WL059128 subhiya 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 subhiya NARMADA JHABUA GRAMIN BANK(508515)
749 MOHGAON MP-35-008-010-001/27
(DEOGAON) 		1735008000NRG24231220231007152 23/12/2023 Chetram 1735008WL059128 Chetram 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
750 MOHGAON MP-35-008-010-001/34-A
(DEOGAON) 		1735008000NRG24231220231007163 23/12/2023 kamal singh 1735008WL059128 kamal singh 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 kamalsingh STATE BANK OF INDIA(508548)
751 MOHGAON MP-35-008-010-001/35-A
(DEOGAON) 		1735008000NRG24231220231007165 23/12/2023 YASHODA 1735008WL059128 YASHODA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
752 MOHGAON MP-35-008-010-001/35-A
(DEOGAON) 		1735008000NRG24231220231007166 23/12/2023 YASHODA 1735008WL059128 YASHODA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 YASHODA CENTRAL BANK OF INDIA(607115)
753 MOHGAON MP-35-008-010-001/38
(DEOGAON) 		1735008000NRG24231220231007168 23/12/2023 anurag 1735008WL059128 anurag 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
754 MOHGAON MP-35-008-010-001/38-A
(DEOGAON) 		1735008000NRG24231220231007169 23/12/2023 Samarvati 1735008WL059128 Samarvati 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 Samarvati NARMADA JHABUA GRAMIN BANK(508515)
755 MOHGAON MP-35-008-010-001/39
(DEOGAON) 		1735008000NRG24231220231007170 23/12/2023 budhai 1735008WL059128 budhai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 budhai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
756 MOHGAON MP-35-008-010-001/41
(DEOGAON) 		1735008000NRG24231220231007172 23/12/2023 Kalavati 1735008WL059128 Kalavati 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644307057 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
757 MOHGAON MP-35-008-010-001/46
(DEOGAON) 		1735008000NRG24231220231007173 23/12/2023 pachchu 1735008WL059128 pachchu 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 pachchu NARMADA JHABUA GRAMIN BANK(508515)
758 MOHGAON MP-35-008-010-001/50
(DEOGAON) 		1735008000NRG24231220231007174 23/12/2023 Sukhho 1735008WL059128 Sukhho 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Sukhho NARMADA JHABUA GRAMIN BANK(508515)
759 MOHGAON MP-35-008-010-001/6
(DEOGAON) 		1735008000NRG24231220231007184 23/12/2023 santosh 1735008WL059128 santosh 00697 BKID0NAMRGB 1000 1000 Rejected 12/03/2024 644307057 Aadhaar Number not Mapped to Account Number
760 MOHGAON MP-35-008-010-001/6
(DEOGAON) 		1735008000NRG24231220231007183 23/12/2023 Somvati 1735008WL059128 Somvati 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
761 MOHGAON MP-35-008-010-001/62
(DEOGAON) 		1735008000NRG24231220231007187 23/12/2023 Patiram 1735008WL059128 Patiram 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Patiram NARMADA JHABUA GRAMIN BANK(508515)
762 MOHGAON MP-35-008-010-001/62
(DEOGAON) 		1735008000NRG24231220231007188 23/12/2023 sahmatiya 1735008WL059128 sahmatiya 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 sahmatiya CENTRAL BANK OF INDIA(607115)
763 MOHGAON MP-35-008-010-001/72
(DEOGAON) 		1735008000NRG24231220231007195 23/12/2023 Ganpat 1735008WL059128 Ganpat 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
764 MOHGAON MP-35-008-010-001/72
(DEOGAON) 		1735008000NRG24231220231007196 23/12/2023 Munni 1735008WL059128 Munni 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644307057 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
765 MOHGAON MP-35-008-010-001/90
(DEOGAON) 		1735008000NRG24231220231007202 23/12/2023 Gangiya bai 1735008WL059128 Gangiya bai 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 Gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
766 MOHGAON MP-35-008-010-001/90
(DEOGAON) 		1735008000NRG24231220231007201 23/12/2023 Sambhu 1735008WL059128 Sambhu 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644307057 Sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
767 MOHGAON MP-35-008-010-001/91
(DEOGAON) 		1735008000NRG24231220231007203 23/12/2023 kaliram 1735008WL059128 kaliram 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 kaliram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 MOHGAON MP-35-008-010-001/91-B
(DEOGAON) 		1735008000NRG24231220231007205 23/12/2023 saroj 1735008WL059128 saroj 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644307057 saroj NARMADA JHABUA GRAMIN BANK(508515)
769 MOHGAON MP-35-008-010-001/95
(DEOGAON) 		1735008000NRG24231220231007209 23/12/2023 PUNIYA BAI 1735008WL059128 PUNIYA BAI 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644307057 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MOHGAON MP-35-008-025-002/007
(SINGARPUR) 		1735008025NRG24211220230989203 23/12/2023 heera singh 1735008025WL058619 heera singh 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 heerasingh STATE BANK OF INDIA(508548)
771 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008025NRG24211220230989206 23/12/2023 chetram 1735008025WL058619 chetram 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 chetram STATE BANK OF INDIA(508548)
772 MOHGAON MP-35-008-025-002/014
(SINGARPUR) 		1735008025NRG24211220230989208 23/12/2023 bajju 1735008025WL058619 bajju 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 bajju STATE BANK OF INDIA(508548)
773 MOHGAON MP-35-008-025-002/015
(SINGARPUR) 		1735008025NRG24211220230989209 23/12/2023 jamna 1735008025WL058619 jamna 00697 BKID0NAMRGB 1836 1836 Processed 11/03/2024 644307057 jamna NARMADA JHABUA GRAMIN BANK(508515)
774 MOHGAON MP-35-008-025-002/022
(SINGARPUR) 		1735008025NRG24211220230989213 23/12/2023 kuwar 1735008025WL058619 kuwar 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 kuwar NARMADA JHABUA GRAMIN BANK(508515)
775 MOHGAON MP-35-008-025-002/034
(SINGARPUR) 		1735008025NRG24211220230989215 23/12/2023 antram 1735008025WL058619 antram 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 antram NARMADA JHABUA GRAMIN BANK(508515)
776 MOHGAON MP-35-008-025-002/055
(SINGARPUR) 		1735008025NRG24211220230989218 23/12/2023 Salikram 1735008025WL058619 Salikram 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 Salikram BANK OF BARODA(606985)
777 MOHGAON MP-35-008-025-002/056
(SINGARPUR) 		1735008025NRG24211220230989219 23/12/2023 Sevsingh 1735008025WL058619 Sevsingh 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 Sevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MOHGAON MP-35-008-025-002/059
(SINGARPUR) 		1735008025NRG24211220230989220 23/12/2023 Sonsingh 1735008025WL058619 Sonsingh 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
779 MOHGAON MP-35-008-025-002/107
(SINGARPUR) 		1735008025NRG24211220230989227 23/12/2023 ramesh 1735008025WL058619 ramesh 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 ramesh NARMADA JHABUA GRAMIN BANK(508515)
780 MOHGAON MP-35-008-025-002/111
(SINGARPUR) 		1735008025NRG24211220230989231 23/12/2023 hamer 1735008025WL058619 hamer 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 hamer STATE BANK OF INDIA(508548)
781 MOHGAON MP-35-008-025-002/8-A
(SINGARPUR) 		1735008025NRG24211220230989245 23/12/2023 Nohar 1735008025WL058619 Nohar 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 Nohar STATE BANK OF INDIA(508548)
782 MOHGAON MP-35-008-025-002/97-A
(SINGARPUR) 		1735008025NRG24211220230989246 23/12/2023 Arjun 1735008025WL058619 Arjun 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 Arjun NARMADA JHABUA GRAMIN BANK(508515)
783 MOHGAON MP-35-008-025-003/408
(SINGARPUR) 		1735008025NRG24211220230989248 23/12/2023 kachhari 1735008025WL058619 kachhari 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 644307057 kachhari NARMADA JHABUA GRAMIN BANK(508515)
784 MOHGAON MP-35-008-036-001/102-B
(KUDOPANI) 		1735008000NRG24231220231007390 23/12/2023 Pradeep 1735008WL059133 Pradeep 00697 BKID0NAMRGB 1600 1600 Processed 11/03/2024 644307057 Pradeep FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 63660 63660
785 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24231220231007045 23/12/2023 imrat 1735008WL059126 imrat 450001 306 306 Processed 11/03/2024 644307057 imrat CENTRAL BANK OF INDIA(607115)
786 MOHGAON MP-35-008-030-003/115
(BADJHAR) 		1735008000NRG24231220231007046 23/12/2023 phulsingh 1735008WL059126 phulsingh 450001 612 612 Processed 11/03/2024 644307057 phulsingh STATE BANK OF INDIA(508548)
787 MOHGAON MP-35-008-030-003/176
(BADJHAR) 		1735008000NRG24231220231007048 23/12/2023 Damri 1735008WL059126 Damri 450001 918 918 Processed 11/03/2024 644307057 Damri STATE BANK OF INDIA(508548)
788 MOHGAON MP-35-008-030-003/200
(BADJHAR) 		1735008000NRG24231220231007049 23/12/2023 premlal 1735008WL059126 premlal 450001 918 918 Processed 11/03/2024 644307057 premlal CENTRAL BANK OF INDIA(607115)
789 MOHGAON MP-35-008-030-003/221
(BADJHAR) 		1735008000NRG24231220231007051 23/12/2023 dhokal 1735008WL059126 dhokal 450001 918 918 Processed 11/03/2024 644307057 dhokal CENTRAL BANK OF INDIA(607115)
790 MOHGAON MP-35-008-030-003/226
(BADJHAR) 		1735008000NRG24231220231007052 23/12/2023 ghasi ram 1735008WL059126 ghasi ram 450001 918 918 Processed 11/03/2024 644307057 ghasiram STATE BANK OF INDIA(508548)
791 MOHGAON MP-35-008-030-003/62
(BADJHAR) 		1735008000NRG24231220231007059 23/12/2023 birsingh 1735008WL059126 birsingh 450001 765 765 Processed 11/03/2024 644307057 birsingh STATE BANK OF INDIA(508548)
792 MOHGAON MP-35-008-030-003/62
(BADJHAR) 		1735008000NRG24231220231007058 23/12/2023 VEER SINGH 1735008WL059126 VEER SINGH 481661 918 918 Processed 11/03/2024 644307057 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 6273 6273
Total 960845 960845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_231223APB_FTO_405367 48166301 5355
2 MOHGAON MP1735008_231223APB_FTO_405367 63860 918
3 MOHGAON MP1735008_231223APB_FTO_405367 Bank of Maharastra MAHB0000788 MANDLA 2962
4 MOHGAON MP1735008_231223APB_FTO_405367 Bank of Maharastra MAHB0000790 RAMNAGAR 77280
5 MOHGAON MP1735008_231223APB_FTO_405367 Central Bank Of India CBIN0281038 MANDLA 4800
6 MOHGAON MP1735008_231223APB_FTO_405367 Central Bank Of India CBIN0281545 MAHEDWANI 1288
7 MOHGAON MP1735008_231223APB_FTO_405367 Central Bank Of India CBIN0281549 MOHGAON 443308
8 MOHGAON MP1735008_231223APB_FTO_405367 Central Bank Of India CBIN0281918 CHABI 178390
9 MOHGAON MP1735008_231223APB_FTO_405367 Punjab National Bank PUNB0031000 MANDLA 2448
10 MOHGAON MP1735008_231223APB_FTO_405367 State Bank of India SBIN0000421 MANDLA 42454
11 MOHGAON MP1735008_231223APB_FTO_405367 State Bank of India SBIN0012169 PADAV BRANCH 3050
12 MOHGAON MP1735008_231223APB_FTO_405367 State Bank of India SBIN0013651 BAMHANI 800
13 MOHGAON MP1735008_231223APB_FTO_405367 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 918
14 MOHGAON MP1735008_231223APB_FTO_405367 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2448
15 MOHGAON MP1735008_231223APB_FTO_405367 UCO Bank UCBA0003083 MANDLA 1044
16 MOHGAON MP1735008_231223APB_FTO_405367 Fino Payments Bank Ltd FINO0001446 MP RO 1288
17 MOHGAON MP1735008_231223APB_FTO_405367 India Post Payments Bank IPOS0000001 Dindori 950
18 MOHGAON MP1735008_231223APB_FTO_405367 India Post Payments Bank IPOS0000001 Mandla 7406
19 MOHGAON MP1735008_231223APB_FTO_405367 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 2448
20 MOHGAON MP1735008_231223APB_FTO_405367 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2632
21 MOHGAON MP1735008_231223APB_FTO_405367 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 114998
22 MOHGAON MP1735008_231223APB_FTO_405367 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2448
23 MOHGAON MP1735008_231223APB_FTO_405367 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 61212

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