Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_190623APB_FTO_108571
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-35-008-023-002/130-A
(ANDIYAMAL) 		1735008023NRG24190620230337232 19/06/2023 Dharamraj 1735008023WL016421 Dharamraj 00045 BARB0MANDLA 380 380 Processed 23/06/2023 513880726 Dharamraj CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
2 MOHGAON MP-35-008-015-002/280
(CHOUGAN) 		1735008000NRG24190620230339983 19/06/2023 Dashodi 1735008WL016538 Dashodi 00051 MAHB0000788 3080 3080 Processed 23/06/2023 513880726 Dashodi BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-002/280
(CHOUGAN) 		1735008000NRG24190620230339982 19/06/2023 jagdeesh 1735008WL016538 jagdeesh 00051 MAHB0000788 3080 3080 Processed 23/06/2023 513880726 jagdeesh BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-025-003/171-A
(SINGARPUR) 		1735008000NRG24190620230340020 19/06/2023 Mousam Bai Jhariya 1735008WL016542 Mousam Bai Jhariya 00051 MAHB0000788 1212 1212 Processed 23/06/2023 513880726 MousamBaiJhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 7372 7372
5 MOHGAON MP-35-008-014-002/99-A
(PALEHARA) 		1735008014NRG24180620230329018 19/06/2023 gindiya 1735008014WL015929 gindiya 00051 MAHB0000790 2448 2448 Processed 23/06/2023 513880726 gindiya CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-014-002/99-A
(PALEHARA) 		1735008014NRG24180620230329019 19/06/2023 lalla ram 1735008014WL015929 lalla ram 00051 MAHB0000790 2448 2448 Processed 23/06/2023 513880726 lallaram BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-002/042
(CHOUGAN) 		1735008000NRG24190620230339976 19/06/2023 Gondiya 1735008WL016538 Gondiya 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Gondiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-015-002/042
(CHOUGAN) 		1735008000NRG24190620230339975 19/06/2023 Ramsingh 1735008WL016538 Ramsingh 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Ramsingh BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-002/045
(CHOUGAN) 		1735008000NRG24190620230339977 19/06/2023 Prem lal 1735008WL016538 Prem lal 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Premlal BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-002/045
(CHOUGAN) 		1735008000NRG24190620230339978 19/06/2023 SEEMA 1735008WL016538 SEEMA 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 SEEMA BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-002/103
(CHOUGAN) 		1735008000NRG24190620230340009 19/06/2023 Gyani 1735008WL016540 Gyani 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Gyani BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-002/103
(CHOUGAN) 		1735008000NRG24190620230340010 19/06/2023 SARASVATI 1735008WL016540 SARASVATI 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 SARASVATI BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-002/118
(CHOUGAN) 		1735008000NRG24190620230339979 19/06/2023 Budhni 1735008WL016538 Budhni 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Budhni BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-002/227
(CHOUGAN) 		1735008000NRG24190620230340011 19/06/2023 Jannoo lal 1735008WL016540 Jannoo lal 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Jannoolal BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-002/259
(CHOUGAN) 		1735008000NRG24190620230339980 19/06/2023 suganti 1735008WL016538 suganti 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 suganti BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-002/277
(CHOUGAN) 		1735008000NRG24190620230339981 19/06/2023 matibai 1735008WL016538 matibai 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 matibai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-002/390
(CHOUGAN) 		1735008000NRG24190620230340012 19/06/2023 Pinku Viswakarma 1735008WL016540 Pinku Viswakarma 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 PinkuViswakarma BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-015-002/390
(CHOUGAN) 		1735008000NRG24190620230340013 19/06/2023 Yasoda Viswakarma 1735008WL016540 Yasoda Viswakarma 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 YasodaViswakarma BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-015-003/14-A
(CHOUGAN) 		1735008000NRG24190620230339984 19/06/2023 yashoda 1735008WL016538 yashoda 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 yashoda BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-015-003/89
(CHOUGAN) 		1735008000NRG24190620230340014 19/06/2023 Chensingh 1735008WL016540 Chensingh 00051 MAHB0000790 3080 3080 Processed 23/06/2023 513880726 Chensingh BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-016-002/015
(NIDHANI) 		1735008016NRG24190620230329562 19/06/2023 sarita 1735008016WL016004 sarita 00051 MAHB0000790 800 800 Processed 23/06/2023 513880726 sarita BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-016-002/050
(NIDHANI) 		1735008016NRG24190620230329563 19/06/2023 shobharam 1735008016WL016004 shobharam 00051 MAHB0000790 800 800 Processed 23/06/2023 513880726 shobharam BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-016-002/108
(NIDHANI) 		1735008016NRG24190620230329566 19/06/2023 galli 1735008016WL016006 galli 00051 MAHB0000790 2400 2400 Processed 23/06/2023 513880726 galli BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-016-002/108
(NIDHANI) 		1735008016NRG24190620230329565 19/06/2023 rajulal 1735008016WL016006 rajulal 00051 MAHB0000790 2400 2400 Processed 23/06/2023 513880726 rajulal BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-016-002/119
(NIDHANI) 		1735008000NRG24190620230332055 19/06/2023 guddi 1735008WL016224 guddi 00051 MAHB0000790 2940 2940 Processed 23/06/2023 513880726 guddi BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-016-002/159
(NIDHANI) 		1735008016NRG24190620230329567 19/06/2023 rajesh 1735008016WL016007 rajesh 00051 MAHB0000790 2400 2400 Processed 23/06/2023 513880726 rajesh BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-016-002/355-A
(NIDHANI) 		1735008016NRG24190620230329564 19/06/2023 archana 1735008016WL016005 archana 00051 MAHB0000790 2400 2400 Processed 23/06/2023 513880726 archana STATE BANK OF INDIA(508548)
SubTotal 62156 62156
28 MOHGAON MP-35-008-023-001/110
(ANDIYAMAL) 		1735008023NRG24190620230337208 19/06/2023 SAMPAT 1735008023WL016421 SAMPAT 00089 CBIN0280918 380 380 Processed 23/06/2023 513880726 SAMPAT CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
29 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008000NRG24190620230335940 19/06/2023 Sukkal singh 1735008WL016381 Sukkal singh 00089 CBIN0281038 2200 2200 Processed 23/06/2023 513880726 Sukkalsingh CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-026-003/6-B
(KUMHARRA) 		1735008000NRG24190620230336774 19/06/2023 Amila Bai 1735008WL016398 Amila Bai 00089 CBIN0281038 2200 2200 Processed 23/06/2023 513880726 AmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHGAON MP-35-008-026-003/71
(KUMHARRA) 		1735008000NRG24190620230336779 19/06/2023 DAVLAL 1735008WL016398 DAVLAL 00089 CBIN0281038 220 220 Processed 23/06/2023 513880726 DAVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
32 MOHGAON MP-35-008-026-002/19-A
(KUMHARRA) 		1735008000NRG24190620230336703 19/06/2023 Vimla Bai 1735008WL016398 Vimla Bai 00089 CBIN0281519 1760 1760 Processed 23/06/2023 513880726 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
33 MOHGAON MP-35-008-026-001/162-A
(KUMHARRA) 		1735008000NRG24190620230334414 19/06/2023 SUKDEEN 1735008WL016351 SUKDEEN 00089 CBIN0281522 2200 2200 Processed 23/06/2023 513880726 SUKDEEN CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-026-001/43-A
(KUMHARRA) 		1735008000NRG24190620230335916 19/06/2023 Premsingh 1735008WL016381 Premsingh 00089 CBIN0281522 1980 1980 Processed 23/06/2023 513880726 Premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
35 MOHGAON MP-35-008-004-002/6
(MUNGWANI) 		1735008000NRG24190620230340015 19/06/2023 Shanta Bai 1735008WL016541 Shanta Bai 00089 CBIN0281549 2640 2640 Processed 23/06/2023 513880726 ShantaBai CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-008-003/101
(RAIGAON) 		1735008000NRG24190620230332058 19/06/2023 prem 1735008WL016225 prem 00089 CBIN0281549 3094 3094 Processed 23/06/2023 513880726 prem NARMADA JHABUA GRAMIN BANK(508515)
37 MOHGAON MP-35-008-010-002/379-A
(DEOGAON) 		1735008000NRG24190620230336797 19/06/2023 JITHIYA 1735008WL016401 JITHIYA 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 JITHIYA STATE BANK OF INDIA(508548)
38 MOHGAON MP-35-008-010-002/379-A
(DEOGAON) 		1735008000NRG24190620230336796 19/06/2023 JITHIYA 1735008WL016401 JITHIYA 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 JITHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHGAON MP-35-008-017-001/112-A
(MUNU) 		1735008000NRG24190620230336951 19/06/2023 RAJNEESH 1735008WL016410 RAJNEESH 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 RAJNEESH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008000NRG24190620230336954 19/06/2023 ambe 1735008WL016410 ambe 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 ambe CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-017-001/151
(MUNU) 		1735008000NRG24190620230336964 19/06/2023 Mehilal 1735008WL016410 Mehilal 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Mehilal CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-017-001/79
(MUNU) 		1735008000NRG24190620230336984 19/06/2023 anand 1735008WL016410 anand 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 anand CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-023-001/114
(ANDIYAMAL) 		1735008023NRG24190620230337209 19/06/2023 parbatiya 1735008023WL016421 parbatiya 00089 CBIN0281549 380 380 Processed 23/06/2023 513880726 parbatiya CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-025-002/017
(SINGARPUR) 		1735008025NRG24180620230328950 19/06/2023 Sita Bai 1735008025WL015926 Sita Bai 00089 CBIN0281549 1200 1200 Processed 23/06/2023 513880726 SitaBai CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-025-002/84-A
(SINGARPUR) 		1735008025NRG24180620230329004 19/06/2023 Rajesh 1735008025WL015926 Rajesh 00089 CBIN0281549 1200 1200 Processed 23/06/2023 513880726 Rajesh CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-026-001/004
(KUMHARRA) 		1735008000NRG24190620230334329 19/06/2023 RADHA BAI 1735008WL016351 RADHA BAI 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 RADHABAI CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-026-001/008
(KUMHARRA) 		1735008000NRG24190620230334330 19/06/2023 KAMOD SINGH 1735008WL016351 KAMOD SINGH 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 KAMODSINGH CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-026-001/009
(KUMHARRA) 		1735008000NRG24190620230334332 19/06/2023 Vipti 1735008WL016351 Vipti 00089 CBIN0281549 2420 2420 Rejected 23/06/2023 513880726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MOHGAON MP-35-008-026-001/010
(KUMHARRA) 		1735008000NRG24190620230334334 19/06/2023 Choti Bai 1735008WL016351 Choti Bai 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 ChotiBai CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-026-001/010
(KUMHARRA) 		1735008000NRG24190620230334333 19/06/2023 laxman 1735008WL016351 laxman 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 laxman CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-026-001/013
(KUMHARRA) 		1735008000NRG24190620230334335 19/06/2023 DARBARI SINGH 1735008WL016351 DARBARI SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 DARBARISINGH CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-026-001/013
(KUMHARRA) 		1735008000NRG24190620230334336 19/06/2023 SUNITA BAI 1735008WL016351 SUNITA BAI 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 SUNITABAI CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-026-001/014
(KUMHARRA) 		1735008000NRG24190620230334337 19/06/2023 KANHAIYA SINGH 1735008WL016351 KANHAIYA SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-026-001/015
(KUMHARRA) 		1735008000NRG24190620230334338 19/06/2023 Halku 1735008WL016351 Halku 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 Halku STATE BANK OF INDIA(508548)
55 MOHGAON MP-35-008-026-001/016
(KUMHARRA) 		1735008000NRG24190620230334339 19/06/2023 PANCHAM LAL 1735008WL016351 PANCHAM LAL 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-026-001/019
(KUMHARRA) 		1735008000NRG24190620230334340 19/06/2023 Phullo Bai 1735008WL016351 Phullo Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 PhulloBai CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-026-001/025
(KUMHARRA) 		1735008000NRG24190620230334341 19/06/2023 GOVIND SINGH 1735008WL016351 GOVIND SINGH 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-026-001/025
(KUMHARRA) 		1735008000NRG24190620230334342 19/06/2023 MEERA 1735008WL016351 MEERA 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MEERA CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-026-001/026
(KUMHARRA) 		1735008000NRG24190620230334343 19/06/2023 lamu singh 1735008WL016351 lamu singh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 lamusingh CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-026-001/026
(KUMHARRA) 		1735008000NRG24190620230334344 19/06/2023 PHUDIYA BAI 1735008WL016351 PHUDIYA BAI 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 PHUDIYABAI CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-026-001/029
(KUMHARRA) 		1735008000NRG24190620230334345 19/06/2023 Antoo bai 1735008WL016351 Antoo bai 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Antoobai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHGAON MP-35-008-026-001/033
(KUMHARRA) 		1735008000NRG24190620230334346 19/06/2023 Jhanki 1735008WL016351 Jhanki 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 Jhanki UNION BANK OF INDIA(508500)
63 MOHGAON MP-35-008-026-001/033
(KUMHARRA) 		1735008000NRG24190620230334347 19/06/2023 MATULA BAI 1735008WL016351 MATULA BAI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MATULABAI UNION BANK OF INDIA(508500)
64 MOHGAON MP-35-008-026-001/034
(KUMHARRA) 		1735008000NRG24190620230334348 19/06/2023 Puspa bai 1735008WL016351 Puspa bai 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 Puspabai CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-026-001/036
(KUMHARRA) 		1735008000NRG24190620230334349 19/06/2023 chhita 1735008WL016351 chhita 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 chhita CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-026-001/036
(KUMHARRA) 		1735008000NRG24190620230334350 19/06/2023 KRISHNA KUMAR 1735008WL016351 KRISHNA KUMAR 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-026-001/038
(KUMHARRA) 		1735008000NRG24190620230334351 19/06/2023 GALIYA BAI 1735008WL016351 GALIYA BAI 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 GALIYABAI CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-026-001/039
(KUMHARRA) 		1735008000NRG24190620230334352 19/06/2023 JHAMKO BAI 1735008WL016351 JHAMKO BAI 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 JHAMKOBAI CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-026-001/042
(KUMHARRA) 		1735008000NRG24190620230334354 19/06/2023 shivratan 1735008WL016351 shivratan 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 shivratan CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-026-001/045
(KUMHARRA) 		1735008000NRG24190620230334356 19/06/2023 GOMTI BAI 1735008WL016351 GOMTI BAI 00089 CBIN0281549 1760 1760 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MOHGAON MP-35-008-026-001/047
(KUMHARRA) 		1735008000NRG24190620230334357 19/06/2023 jira 1735008WL016351 jira 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 jira CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-026-001/051
(KUMHARRA) 		1735008000NRG24190620230334358 19/06/2023 GEND LAL 1735008WL016351 GEND LAL 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 GENDLAL CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-026-001/054
(KUMHARRA) 		1735008000NRG24190620230334359 19/06/2023 dasma 1735008WL016351 dasma 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 dasma CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-026-001/054
(KUMHARRA) 		1735008000NRG24190620230334360 19/06/2023 INDARLAL 1735008WL016351 INDARLAL 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 INDARLAL CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-026-001/056
(KUMHARRA) 		1735008000NRG24190620230334361 19/06/2023 kariya 1735008WL016351 kariya 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 kariya CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-026-001/057
(KUMHARRA) 		1735008000NRG24190620230334362 19/06/2023 kisan 1735008WL016351 kisan 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 kisan CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-026-001/064
(KUMHARRA) 		1735008000NRG24190620230334365 19/06/2023 Kammo Bai 1735008WL016351 Kammo Bai 00089 CBIN0281549 2420 2420 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 MOHGAON MP-35-008-026-001/065
(KUMHARRA) 		1735008000NRG24190620230334366 19/06/2023 Lamiya 1735008WL016351 Lamiya 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 Lamiya CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-026-001/066
(KUMHARRA) 		1735008000NRG24190620230334367 19/06/2023 Geeta bai 1735008WL016351 Geeta bai 00089 CBIN0281549 2420 2420 Processed 23/06/2023 513880726 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
80 MOHGAON MP-35-008-026-001/069
(KUMHARRA) 		1735008000NRG24190620230334369 19/06/2023 Sarvan 1735008WL016351 Sarvan 00089 CBIN0281549 440 440 Processed 23/06/2023 513880726 Sarvan CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-026-001/070
(KUMHARRA) 		1735008000NRG24190620230334370 19/06/2023 ramo 1735008WL016351 ramo 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 ramo BANK OF INDIA(508505)
82 MOHGAON MP-35-008-026-001/085
(KUMHARRA) 		1735008000NRG24190620230334374 19/06/2023 sampatiya 1735008WL016351 sampatiya 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHGAON MP-35-008-026-001/088
(KUMHARRA) 		1735008000NRG24190620230334375 19/06/2023 Ganesh 1735008WL016351 Ganesh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Ganesh CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-026-001/088
(KUMHARRA) 		1735008000NRG24190620230334376 19/06/2023 Jivan kumar 1735008WL016351 Jivan kumar 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Jivankumar CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-026-001/089
(KUMHARRA) 		1735008000NRG24190620230334378 19/06/2023 Mathura 1735008WL016351 Mathura 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-35-008-026-001/089
(KUMHARRA) 		1735008000NRG24190620230334377 19/06/2023 Mathura 1735008WL016351 Mathura 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Mathura CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-026-001/094
(KUMHARRA) 		1735008000NRG24190620230334380 19/06/2023 OJHE BAI 1735008WL016351 OJHE BAI 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 OJHEBAI CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-026-001/096
(KUMHARRA) 		1735008000NRG24190620230334381 19/06/2023 nanbai 1735008WL016351 nanbai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 nanbai CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-026-001/098
(KUMHARRA) 		1735008000NRG24190620230334382 19/06/2023 MAHENDRA SINGH 1735008WL016351 MAHENDRA SINGH 00089 CBIN0281549 660 660 Processed 23/06/2023 513880726 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-026-001/104
(KUMHARRA) 		1735008000NRG24190620230334383 19/06/2023 gonde 1735008WL016351 gonde 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 gonde INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-026-001/108
(KUMHARRA) 		1735008000NRG24190620230334384 19/06/2023 Birsay 1735008WL016351 Birsay 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Birsay CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-026-001/108
(KUMHARRA) 		1735008000NRG24190620230334385 19/06/2023 FULVATI Bai 1735008WL016351 FULVATI Bai 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 FULVATIBai FINCARE SMALL FINANCE BANK LTD(608304)
93 MOHGAON MP-35-008-026-001/109
(KUMHARRA) 		1735008000NRG24190620230334386 19/06/2023 gyanvati 1735008WL016351 gyanvati 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 gyanvati CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-026-001/11-A
(KUMHARRA) 		1735008000NRG24190620230334387 19/06/2023 Gandhu maravi 1735008WL016351 Gandhu maravi 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Gandhumaravi CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-026-001/110
(KUMHARRA) 		1735008000NRG24190620230334388 19/06/2023 Piyare Lal 1735008WL016351 Piyare Lal 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 PiyareLal CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-026-001/111
(KUMHARRA) 		1735008000NRG24190620230334390 19/06/2023 Bhagrati bai 1735008WL016351 Bhagrati bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Bhagratibai FINCARE SMALL FINANCE BANK LTD(608304)
97 MOHGAON MP-35-008-026-001/111
(KUMHARRA) 		1735008000NRG24190620230334389 19/06/2023 HEERA LAL 1735008WL016351 HEERA LAL 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 HEERALAL CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-026-001/111-A
(KUMHARRA) 		1735008000NRG24190620230334392 19/06/2023 Ramkumar 1735008WL016351 Ramkumar 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Ramkumar STATE BANK OF INDIA(508548)
99 MOHGAON MP-35-008-026-001/111-A
(KUMHARRA) 		1735008000NRG24190620230334391 19/06/2023 Ramkumar 1735008WL016351 Ramkumar 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Ramkumar CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-026-001/112
(KUMHARRA) 		1735008000NRG24190620230334393 19/06/2023 GOPAL 1735008WL016351 GOPAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 GOPAL CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-026-001/113
(KUMHARRA) 		1735008000NRG24190620230334394 19/06/2023 Ajeet 1735008WL016351 Ajeet 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 Ajeet CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-026-001/113
(KUMHARRA) 		1735008000NRG24190620230334395 19/06/2023 sumantra 1735008WL016351 sumantra 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 sumantra FINCARE SMALL FINANCE BANK LTD(608304)
103 MOHGAON MP-35-008-026-001/115
(KUMHARRA) 		1735008000NRG24190620230334397 19/06/2023 MOJE LAL 1735008WL016351 MOJE LAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MOJELAL CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-026-001/115
(KUMHARRA) 		1735008000NRG24190620230334396 19/06/2023 Moje lal 1735008WL016351 Moje lal 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 Mojelal CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-026-001/117-A
(KUMHARRA) 		1735008000NRG24190620230334398 19/06/2023 Premvati 1735008WL016351 Premvati 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Premvati CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-026-001/120
(KUMHARRA) 		1735008000NRG24190620230334399 19/06/2023 mahadev 1735008WL016351 mahadev 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 mahadev CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-026-001/120
(KUMHARRA) 		1735008000NRG24190620230334400 19/06/2023 sakunta 1735008WL016351 sakunta 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 sakunta CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-026-001/121
(KUMHARRA) 		1735008000NRG24190620230334401 19/06/2023 Dhaniram 1735008WL016351 Dhaniram 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Dhaniram CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-026-001/121
(KUMHARRA) 		1735008000NRG24190620230334402 19/06/2023 Urmila Bai 1735008WL016351 Urmila Bai 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 UrmilaBai CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-026-001/126
(KUMHARRA) 		1735008000NRG24190620230334403 19/06/2023 PANA SINGH 1735008WL016351 PANA SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 PANASINGH CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-026-001/129
(KUMHARRA) 		1735008000NRG24190620230334404 19/06/2023 ASHA BAI MARAVI 1735008WL016351 ASHA BAI MARAVI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 ASHABAIMARAVI CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-026-001/130
(KUMHARRA) 		1735008000NRG24190620230334405 19/06/2023 Rajaram 1735008WL016351 Rajaram 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Rajaram CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-026-001/130
(KUMHARRA) 		1735008000NRG24190620230334406 19/06/2023 SUKLO BAI 1735008WL016351 SUKLO BAI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SUKLOBAI CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-026-001/133
(KUMHARRA) 		1735008000NRG24190620230334407 19/06/2023 AMARWATI BAI 1735008WL016351 AMARWATI BAI 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-026-001/142
(KUMHARRA) 		1735008000NRG24190620230334408 19/06/2023 Sumrat 1735008WL016351 Sumrat 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Sumrat CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-026-001/143-A
(KUMHARRA) 		1735008000NRG24190620230334409 19/06/2023 Patiram 1735008WL016351 Patiram 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Patiram CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-026-001/146
(KUMHARRA) 		1735008000NRG24190620230334410 19/06/2023 Samar Lal 1735008WL016351 Samar Lal 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SamarLal CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-026-001/15-A
(KUMHARRA) 		1735008000NRG24190620230334411 19/06/2023 Pirmu Singh 1735008WL016351 Pirmu Singh 00089 CBIN0281549 440 440 Processed 23/06/2023 513880726 PirmuSingh CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-026-001/151
(KUMHARRA) 		1735008000NRG24190620230334412 19/06/2023 SOMNATH TEKAM 1735008WL016351 SOMNATH TEKAM 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SOMNATHTEKAM CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-026-001/158
(KUMHARRA) 		1735008000NRG24190620230334413 19/06/2023 Dev Lal 1735008WL016351 Dev Lal 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 DevLal CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-026-001/165
(KUMHARRA) 		1735008000NRG24190620230334415 19/06/2023 ASHISH KUMAR 1735008WL016351 ASHISH KUMAR 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHGAON MP-35-008-026-001/167
(KUMHARRA) 		1735008000NRG24190620230334416 19/06/2023 Fulsingh 1735008WL016351 Fulsingh 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Fulsingh CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-026-001/20-A
(KUMHARRA) 		1735008000NRG24190620230335912 19/06/2023 umesh 1735008WL016381 umesh 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 umesh CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-026-001/29-A
(KUMHARRA) 		1735008000NRG24190620230335913 19/06/2023 Manglo Bai 1735008WL016381 Manglo Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MangloBai CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-026-001/54-A
(KUMHARRA) 		1735008000NRG24190620230335917 19/06/2023 Mahavati Tekam 1735008WL016381 Mahavati Tekam 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 MahavatiTekam CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-026-001/84-A
(KUMHARRA) 		1735008000NRG24190620230335919 19/06/2023 Ramkumar 1735008WL016381 Ramkumar 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Ramkumar CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-026-001/84-A
(KUMHARRA) 		1735008000NRG24190620230335920 19/06/2023 Revti Bai 1735008WL016381 Revti Bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 RevtiBai CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-026-001/85-B
(KUMHARRA) 		1735008000NRG24190620230335921 19/06/2023 Meena Bai dhurve 1735008WL016381 Meena Bai dhurve 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 MeenaBaidhurve CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-026-001/91-A
(KUMHARRA) 		1735008000NRG24190620230335922 19/06/2023 Laxmi Bai 1735008WL016381 Laxmi Bai 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 LaxmiBai CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-026-001/97-B
(KUMHARRA) 		1735008000NRG24190620230335923 19/06/2023 sayamkali 1735008WL016381 sayamkali 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 sayamkali CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-026-002/002
(KUMHARRA) 		1735008000NRG24190620230335925 19/06/2023 Lami Bai 1735008WL016381 Lami Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 LamiBai CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-026-002/002
(KUMHARRA) 		1735008000NRG24190620230335924 19/06/2023 RATI LAL 1735008WL016381 RATI LAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 RATILAL CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-026-002/004
(KUMHARRA) 		1735008000NRG24190620230335926 19/06/2023 HARI LAL 1735008WL016381 HARI LAL 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 HARILAL CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-026-002/004
(KUMHARRA) 		1735008000NRG24190620230335927 19/06/2023 Puniya 1735008WL016381 Puniya 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHGAON MP-35-008-026-002/004
(KUMHARRA) 		1735008000NRG24190620230335928 19/06/2023 raju 1735008WL016381 raju 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 raju CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-026-002/009
(KUMHARRA) 		1735008000NRG24190620230335931 19/06/2023 LACHHI 1735008WL016381 LACHHI 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 LACHHI CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24190620230335932 19/06/2023 Singro 1735008WL016381 Singro 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Singro CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-026-002/011
(KUMHARRA) 		1735008000NRG24190620230335933 19/06/2023 nanhuram 1735008WL016381 nanhuram 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 nanhuram CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008000NRG24190620230335935 19/06/2023 Jamni bai 1735008WL016381 Jamni bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Jamnibai CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008000NRG24190620230335934 19/06/2023 PATIRAM 1735008WL016381 PATIRAM 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 PATIRAM CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008000NRG24190620230335936 19/06/2023 DASHRATH 1735008WL016381 DASHRATH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 DASHRATH CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008000NRG24190620230335937 19/06/2023 GUNNI RAM SINGH 1735008WL016381 GUNNI RAM SINGH 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008000NRG24190620230335939 19/06/2023 Jhuniya bai 1735008WL016381 Jhuniya bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24190620230335942 19/06/2023 Budhana bai 1735008WL016381 Budhana bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Budhanabai CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24190620230335941 19/06/2023 Sonsay 1735008WL016381 Sonsay 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Sonsay CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-026-002/017
(KUMHARRA) 		1735008000NRG24190620230335944 19/06/2023 Gangotri 1735008WL016381 Gangotri 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Gangotri CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-026-002/017
(KUMHARRA) 		1735008000NRG24190620230335943 19/06/2023 PARSADI SINGH 1735008WL016381 PARSADI SINGH 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 PARSADISINGH CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-026-002/018
(KUMHARRA) 		1735008000NRG24190620230335945 19/06/2023 SUKMANTI BAI 1735008WL016381 SUKMANTI BAI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SUKMANTIBAI CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-026-002/019
(KUMHARRA) 		1735008000NRG24190620230335948 19/06/2023 bajju kima 1735008WL016381 bajju kima 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 bajjukima CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-026-002/019
(KUMHARRA) 		1735008000NRG24190620230335947 19/06/2023 keema 1735008WL016381 keema 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 keema INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOHGAON MP-35-008-026-002/021
(KUMHARRA) 		1735008000NRG24190620230335950 19/06/2023 MALTI 1735008WL016381 MALTI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MALTI CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-026-002/021
(KUMHARRA) 		1735008000NRG24190620230335949 19/06/2023 SUNDAR LAL 1735008WL016381 SUNDAR LAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOHGAON MP-35-008-026-002/022
(KUMHARRA) 		1735008000NRG24190620230335952 19/06/2023 Gomti 1735008WL016381 Gomti 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Gomti CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-026-002/022
(KUMHARRA) 		1735008000NRG24190620230335951 19/06/2023 SANJU SINGH 1735008WL016381 SANJU SINGH 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SANJUSINGH CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-026-002/023
(KUMHARRA) 		1735008000NRG24190620230335953 19/06/2023 SUKALI 1735008WL016381 SUKALI 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 SUKALI CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24190620230335955 19/06/2023 Dukhiya Bai 1735008WL016381 Dukhiya Bai 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 DukhiyaBai CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24190620230335954 19/06/2023 sukhdeen 1735008WL016381 sukhdeen 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 sukhdeen CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008000NRG24190620230335957 19/06/2023 Radha bai 1735008WL016381 Radha bai 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 Radhabai CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008000NRG24190620230335956 19/06/2023 Raju 1735008WL016381 Raju 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 Raju CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-026-002/026
(KUMHARRA) 		1735008000NRG24190620230335958 19/06/2023 GULAB SINGH 1735008WL016381 GULAB SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 GULABSINGH CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-026-002/028
(KUMHARRA) 		1735008000NRG24190620230335960 19/06/2023 samalvati 1735008WL016381 samalvati 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 samalvati CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24190620230335961 19/06/2023 Sukhnee Bai 1735008WL016381 Sukhnee Bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SukhneeBai CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-026-002/030
(KUMHARRA) 		1735008000NRG24190620230335962 19/06/2023 mulriya 1735008WL016381 mulriya 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 mulriya CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-026-002/031
(KUMHARRA) 		1735008000NRG24190620230335963 19/06/2023 Munni 1735008WL016381 Munni 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Munni CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-026-002/032
(KUMHARRA) 		1735008000NRG24190620230335964 19/06/2023 KALIRAM 1735008WL016381 KALIRAM 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 KALIRAM CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-026-002/032
(KUMHARRA) 		1735008000NRG24190620230335965 19/06/2023 Ramvati 1735008WL016381 Ramvati 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Ramvati CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008000NRG24190620230335966 19/06/2023 munna 1735008WL016381 munna 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 munna CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008000NRG24190620230335967 19/06/2023 MUKASHI LAL 1735008WL016381 MUKASHI LAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MUKASHILAL CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008000NRG24190620230335968 19/06/2023 Samptiya 1735008WL016381 Samptiya 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Samptiya CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-026-002/041
(KUMHARRA) 		1735008000NRG24190620230335970 19/06/2023 RAM SINGH 1735008WL016381 RAM SINGH 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 RAMSINGH CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-026-002/041
(KUMHARRA) 		1735008000NRG24190620230335971 19/06/2023 subhiya 1735008WL016381 subhiya 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 subhiya CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-026-002/042
(KUMHARRA) 		1735008000NRG24190620230335972 19/06/2023 BAJAU 1735008WL016381 BAJAU 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 BAJAU CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-026-002/042
(KUMHARRA) 		1735008000NRG24190620230335973 19/06/2023 Manti bai 1735008WL016381 Manti bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Mantibai CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008000NRG24190620230335974 19/06/2023 BHADDE LAL 1735008WL016381 BHADDE LAL 00089 CBIN0281549 440 440 Processed 23/06/2023 513880726 BHADDELAL CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008000NRG24190620230335975 19/06/2023 Manno Bai 1735008WL016381 Manno Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MannoBai CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008000NRG24190620230335976 19/06/2023 Mina Bai 1735008WL016381 Mina Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MinaBai CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008000NRG24190620230335977 19/06/2023 Dharam 1735008WL016381 Dharam 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Dharam CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-026-002/045
(KUMHARRA) 		1735008000NRG24190620230335978 19/06/2023 MUNNA LAL 1735008WL016381 MUNNA LAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MUNNALAL CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-026-002/046
(KUMHARRA) 		1735008000NRG24190620230335980 19/06/2023 AMARBATI KULASTE 1735008WL016381 AMARBATI KULASTE 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 AMARBATIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOHGAON MP-35-008-026-002/046
(KUMHARRA) 		1735008000NRG24190620230335979 19/06/2023 PACHHU 1735008WL016381 PACHHU 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 PACHHU CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-026-002/047
(KUMHARRA) 		1735008000NRG24190620230335981 19/06/2023 pahal 1735008WL016381 pahal 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 pahal CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-026-002/060
(KUMHARRA) 		1735008000NRG24190620230335983 19/06/2023 GARMU SINGH 1735008WL016381 GARMU SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 GARMUSINGH CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-026-002/062
(KUMHARRA) 		1735008000NRG24190620230335984 19/06/2023 Ronu 1735008WL016381 Ronu 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Ronu CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-026-002/063
(KUMHARRA) 		1735008000NRG24190620230335986 19/06/2023 ravanu 1735008WL016381 ravanu 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 ravanu CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-026-002/064
(KUMHARRA) 		1735008000NRG24190620230335987 19/06/2023 BAJARI LAL 1735008WL016381 BAJARI LAL 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 BAJARILAL CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-026-002/064
(KUMHARRA) 		1735008000NRG24190620230335988 19/06/2023 chaiti 1735008WL016381 chaiti 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 chaiti CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-026-002/065
(KUMHARRA) 		1735008000NRG24190620230335989 19/06/2023 Hammi lal 1735008WL016381 Hammi lal 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Hammilal CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-026-002/066
(KUMHARRA) 		1735008000NRG24190620230335990 19/06/2023 FOOL SINGH 1735008WL016381 FOOL SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 FOOLSINGH CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-026-002/066
(KUMHARRA) 		1735008000NRG24190620230335991 19/06/2023 Rampiyari 1735008WL016381 Rampiyari 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008000NRG24190620230335992 19/06/2023 Ratiram 1735008WL016381 Ratiram 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOHGAON MP-35-008-026-002/069
(KUMHARRA) 		1735008000NRG24190620230335993 19/06/2023 RAMCHARAN SINGH 1735008WL016381 RAMCHARAN SINGH 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-026-002/070
(KUMHARRA) 		1735008000NRG24190620230335995 19/06/2023 sukhcharan 1735008WL016381 sukhcharan 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 sukhcharan CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-026-002/070
(KUMHARRA) 		1735008000NRG24190620230335994 19/06/2023 SUKHCHARAN SINGH 1735008WL016381 SUKHCHARAN SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SUKHCHARANSINGH CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24190620230335997 19/06/2023 MANSIGH 1735008WL016381 MANSIGH 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MANSIGH CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24190620230335996 19/06/2023 masn singh 1735008WL016381 masn singh 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 masnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOHGAON MP-35-008-026-002/072
(KUMHARRA) 		1735008000NRG24190620230335998 19/06/2023 SONVATI 1735008WL016381 SONVATI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SONVATI CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008000NRG24190620230336000 19/06/2023 Kamalvati Yadav 1735008WL016381 Kamalvati Yadav 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 KamalvatiYadav CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008000NRG24190620230335999 19/06/2023 SUBBE 1735008WL016381 SUBBE 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SUBBE CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-026-002/077
(KUMHARRA) 		1735008000NRG24190620230336001 19/06/2023 GUNDIYA 1735008WL016381 GUNDIYA 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 GUNDIYA CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-026-002/079
(KUMHARRA) 		1735008000NRG24190620230336002 19/06/2023 gulab 1735008WL016381 gulab 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 gulab CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-026-002/083
(KUMHARRA) 		1735008000NRG24190620230336003 19/06/2023 Bijari 1735008WL016381 Bijari 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Bijari CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-026-002/085
(KUMHARRA) 		1735008000NRG24190620230336004 19/06/2023 Ramo 1735008WL016381 Ramo 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 Ramo CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-026-002/086
(KUMHARRA) 		1735008000NRG24190620230336005 19/06/2023 BHAGAT SINGH 1735008WL016381 BHAGAT SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-026-002/087
(KUMHARRA) 		1735008000NRG24190620230336006 19/06/2023 Ram bai 1735008WL016381 Ram bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Rambai CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008000NRG24190620230336007 19/06/2023 PUNNA LAL 1735008WL016381 PUNNA LAL 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 PUNNALAL CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-026-002/089
(KUMHARRA) 		1735008000NRG24190620230336008 19/06/2023 CHATRU SINGH 1735008WL016381 CHATRU SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-026-002/089
(KUMHARRA) 		1735008000NRG24190620230336009 19/06/2023 Sohadari 1735008WL016381 Sohadari 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Sohadari CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-026-002/090
(KUMHARRA) 		1735008000NRG24190620230336010 19/06/2023 budhho bai 1735008WL016381 budhho bai 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 budhhobai CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008000NRG24190620230336011 19/06/2023 Shanti 1735008WL016381 Shanti 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Shanti CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-026-002/092
(KUMHARRA) 		1735008000NRG24190620230336012 19/06/2023 ramkali 1735008WL016381 ramkali 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 ramkali CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-026-002/096
(KUMHARRA) 		1735008000NRG24190620230336015 19/06/2023 JAGDEESH KUMAR 1735008WL016381 JAGDEESH KUMAR 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24190620230336017 19/06/2023 Indravati 1735008WL016381 Indravati 00089 CBIN0281549 2200 2200 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24190620230336016 19/06/2023 Ratan 1735008WL016381 Ratan 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Ratan CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-026-002/098
(KUMHARRA) 		1735008000NRG24190620230336018 19/06/2023 Phoolvati 1735008WL016381 Phoolvati 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Phoolvati CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24190620230336020 19/06/2023 DHANNA 1735008WL016381 DHANNA 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 DHANNA CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-026-002/105
(KUMHARRA) 		1735008000NRG24190620230336021 19/06/2023 HARIYO BAI 1735008WL016381 HARIYO BAI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 HARIYOBAI CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-026-002/106
(KUMHARRA) 		1735008000NRG24190620230336022 19/06/2023 SARVAN 1735008WL016381 SARVAN 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SARVAN CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-026-002/108
(KUMHARRA) 		1735008000NRG24190620230336023 19/06/2023 CHHITAL SINGH 1735008WL016381 CHHITAL SINGH 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 CHHITALSINGH CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-026-002/108-A
(KUMHARRA) 		1735008000NRG24190620230336025 19/06/2023 bhagvani 1735008WL016381 bhagvani 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 bhagvani CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-026-002/109
(KUMHARRA) 		1735008000NRG24190620230336026 19/06/2023 SHYAMLE SINGH 1735008WL016381 SHYAMLE SINGH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SHYAMLESINGH CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-026-002/110
(KUMHARRA) 		1735008000NRG24190620230336028 19/06/2023 Munna 1735008WL016381 Munna 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Munna CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-026-002/110
(KUMHARRA) 		1735008000NRG24190620230336029 19/06/2023 Suniya 1735008WL016381 Suniya 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 Suniya CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008000NRG24190620230336031 19/06/2023 SAMARTI 1735008WL016381 SAMARTI 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 SAMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOHGAON MP-35-008-026-002/112
(KUMHARRA) 		1735008000NRG24190620230336032 19/06/2023 HIRMAL SINGH 1735008WL016381 HIRMAL SINGH 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 HIRMALSINGH CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-026-002/112-A
(KUMHARRA) 		1735008000NRG24190620230336033 19/06/2023 baliram 1735008WL016381 baliram 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 baliram IDBI BANK(607095)
226 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008000NRG24190620230336035 19/06/2023 kalibai 1735008WL016381 kalibai 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008000NRG24190620230336034 19/06/2023 MANNU LAL 1735008WL016381 MANNU LAL 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 MANNULAL CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-026-002/113-A
(KUMHARRA) 		1735008000NRG24190620230336037 19/06/2023 dayavati 1735008WL016381 dayavati 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 dayavati CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-026-002/113-A
(KUMHARRA) 		1735008000NRG24190620230336036 19/06/2023 tejlal 1735008WL016381 tejlal 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 tejlal CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24190620230336038 19/06/2023 CHINTU 1735008WL016381 CHINTU 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 CHINTU CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24190620230336039 19/06/2023 Ramkali 1735008WL016381 Ramkali 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008000NRG24190620230336041 19/06/2023 SANTIYA BAI 1735008WL016381 SANTIYA BAI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SANTIYABAI CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24190620230336042 19/06/2023 Patiya 1735008WL016381 Patiya 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Patiya CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008000NRG24190620230336043 19/06/2023 Ashok 1735008WL016381 Ashok 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Ashok BANK OF BARODA(606985)
235 MOHGAON MP-35-008-026-002/118
(KUMHARRA) 		1735008000NRG24190620230336044 19/06/2023 malsay 1735008WL016381 malsay 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 malsay CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-026-002/119
(KUMHARRA) 		1735008000NRG24190620230336045 19/06/2023 mehilal 1735008WL016381 mehilal 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 mehilal CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-026-002/119
(KUMHARRA) 		1735008000NRG24190620230336046 19/06/2023 munni 1735008WL016381 munni 00089 CBIN0281549 2200 2200 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 MOHGAON MP-35-008-026-002/120
(KUMHARRA) 		1735008000NRG24190620230336047 19/06/2023 Punna yadav 1735008WL016381 Punna yadav 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Punnayadav CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-026-002/121
(KUMHARRA) 		1735008000NRG24190620230336048 19/06/2023 rahmiya 1735008WL016381 rahmiya 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 rahmiya CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-026-002/121-A
(KUMHARRA) 		1735008000NRG24190620230336049 19/06/2023 Pahalvati 1735008WL016381 Pahalvati 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Pahalvati CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-026-002/122
(KUMHARRA) 		1735008000NRG24190620230336050 19/06/2023 RAMESH 1735008WL016381 RAMESH 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 RAMESH CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008000NRG24190620230336051 19/06/2023 Sona Bai 1735008WL016381 Sona Bai 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24190620230336054 19/06/2023 mangal 1735008WL016381 mangal 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24190620230336055 19/06/2023 Sonti Bai 1735008WL016381 Sonti Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SontiBai CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24190620230336057 19/06/2023 Shiyamvati 1735008WL016381 Shiyamvati 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Shiyamvati CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24190620230336059 19/06/2023 Anita 1735008WL016381 Anita 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Anita CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008000NRG24190620230336060 19/06/2023 MALSAY 1735008WL016381 MALSAY 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MALSAY CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-026-002/128
(KUMHARRA) 		1735008000NRG24190620230336062 19/06/2023 SHIV KUMAR 1735008WL016381 SHIV KUMAR 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-026-002/131
(KUMHARRA) 		1735008000NRG24190620230336064 19/06/2023 JAMADAR 1735008WL016381 JAMADAR 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 JAMADAR CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-026-002/131
(KUMHARRA) 		1735008000NRG24190620230336065 19/06/2023 jamadar vishram 1735008WL016381 jamadar vishram 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 jamadarvishram CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-026-002/131-A
(KUMHARRA) 		1735008000NRG24190620230336066 19/06/2023 SARSVATI 1735008WL016381 SARSVATI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SARSVATI CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24190620230336067 19/06/2023 MULAM SINGH 1735008WL016381 MULAM SINGH 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 MULAMSINGH CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24190620230336068 19/06/2023 Phulvati 1735008WL016381 Phulvati 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Phulvati CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-026-002/135
(KUMHARRA) 		1735008000NRG24190620230336069 19/06/2023 Pahala Sibgh 1735008WL016381 Pahala Sibgh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 PahalaSibgh CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-026-002/135
(KUMHARRA) 		1735008000NRG24190620230336070 19/06/2023 Suniya 1735008WL016381 Suniya 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Suniya CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008000NRG24190620230336071 19/06/2023 MANIKLAL 1735008WL016381 MANIKLAL 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MANIKLAL CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008000NRG24190620230336072 19/06/2023 Parsadi lal 1735008WL016381 Parsadi lal 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Parsadilal CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008000NRG24190620230336075 19/06/2023 BHAGWAT SINGH 1735008WL016381 BHAGWAT SINGH 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008000NRG24190620230336076 19/06/2023 Sarsvati 1735008WL016381 Sarsvati 00089 CBIN0281549 1760 1760 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 MOHGAON MP-35-008-026-002/137-A
(KUMHARRA) 		1735008000NRG24190620230336697 19/06/2023 Dhaniya bai 1735008WL016398 Dhaniya bai 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008000NRG24190620230336699 19/06/2023 Sukalu 1735008WL016398 Sukalu 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Sukalu CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008000NRG24190620230336698 19/06/2023 Suklu 1735008WL016398 Suklu 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Suklu CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-026-002/140
(KUMHARRA) 		1735008000NRG24190620230336700 19/06/2023 Premvati 1735008WL016398 Premvati 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Premvati CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24190620230336701 19/06/2023 Dhansram 1735008WL016398 Dhansram 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Dhansram INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24190620230336702 19/06/2023 Manisa 1735008WL016398 Manisa 00089 CBIN0281549 2200 2200 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 MOHGAON MP-35-008-026-002/2-A
(KUMHARRA) 		1735008000NRG24190620230336704 19/06/2023 Pahalvati 1735008WL016398 Pahalvati 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Pahalvati CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008000NRG24190620230336706 19/06/2023 BHAGVATI 1735008WL016398 BHAGVATI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 BHAGVATI CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008000NRG24190620230336705 19/06/2023 RAJURAM 1735008WL016398 RAJURAM 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 RAJURAM CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-026-002/3-B
(KUMHARRA) 		1735008000NRG24190620230336707 19/06/2023 Bharat 1735008WL016398 Bharat 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Bharat CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-026-002/3-C
(KUMHARRA) 		1735008000NRG24190620230336708 19/06/2023 Than singh 1735008WL016398 Than singh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Thansingh CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-026-002/32-A
(KUMHARRA) 		1735008000NRG24190620230336709 19/06/2023 Kamlesh Kumar 1735008WL016398 Kamlesh Kumar 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 KamleshKumar CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-026-002/35-A
(KUMHARRA) 		1735008000NRG24190620230336710 19/06/2023 sukhmatiya 1735008WL016398 sukhmatiya 00089 CBIN0281549 2200 2200 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 MOHGAON MP-35-008-026-002/37-A
(KUMHARRA) 		1735008000NRG24190620230336711 19/06/2023 makhan 1735008WL016398 makhan 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 makhan CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-026-002/37-B
(KUMHARRA) 		1735008000NRG24190620230336712 19/06/2023 Suresh 1735008WL016398 Suresh 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 Suresh CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-026-002/37-C
(KUMHARRA) 		1735008000NRG24190620230336713 19/06/2023 Jamna Bai 1735008WL016398 Jamna Bai 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 JamnaBai CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-026-002/6-A
(KUMHARRA) 		1735008000NRG24190620230336714 19/06/2023 parmod kumar 1735008WL016398 parmod kumar 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 parmodkumar CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008000NRG24190620230336715 19/06/2023 SUKAL SINGH 1735008WL016398 SUKAL SINGH 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 SUKALSINGH CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-026-002/64-A
(KUMHARRA) 		1735008000NRG24190620230336718 19/06/2023 Mamta Bai 1735008WL016398 Mamta Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MamtaBai CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-026-002/64-A
(KUMHARRA) 		1735008000NRG24190620230336717 19/06/2023 shailkumar 1735008WL016398 shailkumar 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 shailkumar CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008000NRG24190620230336720 19/06/2023 Fulvati kulaste 1735008WL016398 Fulvati kulaste 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-026-002/71-A
(KUMHARRA) 		1735008000NRG24190620230336722 19/06/2023 SUNDRIYA 1735008WL016398 SUNDRIYA 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 SUNDRIYA CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-026-002/85-B
(KUMHARRA) 		1735008000NRG24190620230336723 19/06/2023 DEEPCHAND 1735008WL016398 DEEPCHAND 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 DEEPCHAND CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-026-002/90-A
(KUMHARRA) 		1735008000NRG24190620230336724 19/06/2023 ramkumar 1735008WL016398 ramkumar 00089 CBIN0281549 1760 1760 Processed 23/06/2023 513880726 ramkumar CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24190620230336725 19/06/2023 Sunita bai 1735008WL016398 Sunita bai 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 Sunitabai CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24190620230336726 19/06/2023 BHAGCHAND 1735008WL016398 BHAGCHAND 00089 CBIN0281549 440 440 Processed 23/06/2023 513880726 BHAGCHAND CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008000NRG24190620230336728 19/06/2023 Suneeta bai 1735008WL016398 Suneeta bai 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOHGAON MP-35-008-026-003/10
(KUMHARRA) 		1735008000NRG24190620230336730 19/06/2023 MEERA BAI 1735008WL016398 MEERA BAI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHGAON MP-35-008-026-003/102
(KUMHARRA) 		1735008000NRG24190620230336732 19/06/2023 Rampiyaree 1735008WL016398 Rampiyaree 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Rampiyaree CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-026-003/102
(KUMHARRA) 		1735008000NRG24190620230336731 19/06/2023 Ramsingh 1735008WL016398 Ramsingh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MOHGAON MP-35-008-026-003/105-A
(KUMHARRA) 		1735008000NRG24190620230336733 19/06/2023 Tilok 1735008WL016398 Tilok 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Tilok CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-026-003/14-A
(KUMHARRA) 		1735008000NRG24190620230336735 19/06/2023 Bhukiya 1735008WL016398 Bhukiya 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Bhukiya CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-026-003/143
(KUMHARRA) 		1735008000NRG24190620230336736 19/06/2023 Piremvati 1735008WL016398 Piremvati 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 Piremvati CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-026-003/16
(KUMHARRA) 		1735008000NRG24190620230336737 19/06/2023 Sundar lal 1735008WL016398 Sundar lal 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Sundarlal CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-026-003/162
(KUMHARRA) 		1735008000NRG24190620230336738 19/06/2023 Seeyaram 1735008WL016398 Seeyaram 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Seeyaram STATE BANK OF INDIA(508548)
295 MOHGAON MP-35-008-026-003/17
(KUMHARRA) 		1735008000NRG24190620230336739 19/06/2023 Nanklal 1735008WL016398 Nanklal 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Nanklal CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-026-003/17-A
(KUMHARRA) 		1735008000NRG24190620230336742 19/06/2023 Kaushlya 1735008WL016398 Kaushlya 00089 CBIN0281549 1100 1100 Processed 23/06/2023 513880726 Kaushlya INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOHGAON MP-35-008-026-003/17-A
(KUMHARRA) 		1735008000NRG24190620230336741 19/06/2023 Shiyam kumar 1735008WL016398 Shiyam kumar 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 Shiyamkumar CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-026-003/19
(KUMHARRA) 		1735008000NRG24190620230336743 19/06/2023 chotelal 1735008WL016398 chotelal 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 chotelal CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-026-003/24
(KUMHARRA) 		1735008000NRG24190620230336744 19/06/2023 Balju singh 1735008WL016398 Balju singh 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Baljusingh CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-026-003/24-A
(KUMHARRA) 		1735008000NRG24190620230336746 19/06/2023 Sunita bai 1735008WL016398 Sunita bai 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MOHGAON MP-35-008-026-003/26
(KUMHARRA) 		1735008000NRG24190620230336747 19/06/2023 Duvasiya Bai 1735008WL016398 Duvasiya Bai 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 DuvasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOHGAON MP-35-008-026-003/27
(KUMHARRA) 		1735008000NRG24190620230336748 19/06/2023 SHIVRATAN 1735008WL016398 SHIVRATAN 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SHIVRATAN CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-026-003/28
(KUMHARRA) 		1735008000NRG24190620230336750 19/06/2023 sagnu 1735008WL016398 sagnu 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 sagnu INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOHGAON MP-35-008-026-003/28
(KUMHARRA) 		1735008000NRG24190620230336749 19/06/2023 sagnu singh 1735008WL016398 sagnu singh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 sagnusingh CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-026-003/28-A
(KUMHARRA) 		1735008000NRG24190620230336751 19/06/2023 shrikesh 1735008WL016398 shrikesh 00089 CBIN0281549 660 660 Processed 23/06/2023 513880726 shrikesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOHGAON MP-35-008-026-003/29
(KUMHARRA) 		1735008000NRG24190620230336752 19/06/2023 prabhu 1735008WL016398 prabhu 00089 CBIN0281549 660 660 Processed 23/06/2023 513880726 prabhu CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-026-003/29-A
(KUMHARRA) 		1735008000NRG24190620230336753 19/06/2023 Suresh 1735008WL016398 Suresh 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Suresh CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-026-003/32
(KUMHARRA) 		1735008000NRG24190620230336754 19/06/2023 Navaji 1735008WL016398 Navaji 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Navaji CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-026-003/32-B
(KUMHARRA) 		1735008000NRG24190620230336755 19/06/2023 Shriram 1735008WL016398 Shriram 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Shriram CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-026-003/33
(KUMHARRA) 		1735008000NRG24190620230336756 19/06/2023 DHARMU 1735008WL016398 DHARMU 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 DHARMU CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-026-003/38
(KUMHARRA) 		1735008000NRG24190620230336757 19/06/2023 Harilal 1735008WL016398 Harilal 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Harilal CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-026-003/38
(KUMHARRA) 		1735008000NRG24190620230336758 19/06/2023 Sona Bai 1735008WL016398 Sona Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOHGAON MP-35-008-026-003/38-A
(KUMHARRA) 		1735008000NRG24190620230336759 19/06/2023 Gulab Singh Kulaste 1735008WL016398 Gulab Singh Kulaste 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 GulabSinghKulaste KOTAK MAHINDRA BANK LTD(607420)
314 MOHGAON MP-35-008-026-003/38-A
(KUMHARRA) 		1735008000NRG24190620230336760 19/06/2023 Kavita 1735008WL016398 Kavita 00089 CBIN0281549 1540 1540 Processed 23/06/2023 513880726 Kavita CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-026-003/39
(KUMHARRA) 		1735008000NRG24190620230336761 19/06/2023 fundilal 1735008WL016398 fundilal 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 fundilal CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-026-003/39-A
(KUMHARRA) 		1735008000NRG24190620230336763 19/06/2023 Sudha 1735008WL016398 Sudha 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 Sudha CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-026-003/40
(KUMHARRA) 		1735008000NRG24190620230336764 19/06/2023 Kunyar 1735008WL016398 Kunyar 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Kunyar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MOHGAON MP-35-008-026-003/43
(KUMHARRA) 		1735008000NRG24190620230336766 19/06/2023 parshadi 1735008WL016398 parshadi 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 parshadi CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-026-003/47
(KUMHARRA) 		1735008000NRG24190620230336767 19/06/2023 Kalyan 1735008WL016398 Kalyan 00089 CBIN0281549 660 660 Processed 23/06/2023 513880726 Kalyan CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-026-003/50-A
(KUMHARRA) 		1735008000NRG24190620230336769 19/06/2023 Shiyamvati 1735008WL016398 Shiyamvati 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Shiyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
321 MOHGAON MP-35-008-026-003/50-A
(KUMHARRA) 		1735008000NRG24190620230336768 19/06/2023 Syam 1735008WL016398 Syam 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Syam CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-026-003/51
(KUMHARRA) 		1735008000NRG24190620230336771 19/06/2023 Deepa Bai 1735008WL016398 Deepa Bai 00089 CBIN0281549 2200 2200 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 MOHGAON MP-35-008-026-003/51
(KUMHARRA) 		1735008000NRG24190620230336770 19/06/2023 Gandlal 1735008WL016398 Gandlal 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 Gandlal CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-026-003/57
(KUMHARRA) 		1735008000NRG24190620230336772 19/06/2023 RATAN SINGH 1735008WL016398 RATAN SINGH 00089 CBIN0281549 1320 1320 Processed 23/06/2023 513880726 RATANSINGH CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-026-003/65
(KUMHARRA) 		1735008000NRG24190620230336776 19/06/2023 Chandravati 1735008WL016398 Chandravati 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 MOHGAON MP-35-008-026-003/65
(KUMHARRA) 		1735008000NRG24190620230336775 19/06/2023 PANCHAM 1735008WL016398 PANCHAM 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 PANCHAM CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-026-003/70
(KUMHARRA) 		1735008000NRG24190620230336778 19/06/2023 KUSAMA BAI 1735008WL016398 KUSAMA BAI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 KUSAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MOHGAON MP-35-008-026-003/80
(KUMHARRA) 		1735008000NRG24190620230336781 19/06/2023 Mullo Bai 1735008WL016398 Mullo Bai 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 MulloBai CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-026-003/86
(KUMHARRA) 		1735008000NRG24190620230336783 19/06/2023 Kekariya Bai 1735008WL016398 Kekariya Bai 00089 CBIN0281549 880 880 Processed 23/06/2023 513880726 KekariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MOHGAON MP-35-008-026-003/86
(KUMHARRA) 		1735008000NRG24190620230336782 19/06/2023 Pahal singh 1735008WL016398 Pahal singh 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
331 MOHGAON MP-35-008-026-003/87
(KUMHARRA) 		1735008000NRG24190620230336784 19/06/2023 Heeraman 1735008WL016398 Heeraman 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 Heeraman CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-026-003/87
(KUMHARRA) 		1735008000NRG24190620230336785 19/06/2023 KALIYA BAI 1735008WL016398 KALIYA BAI 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MOHGAON MP-35-008-026-003/9
(KUMHARRA) 		1735008000NRG24190620230336786 19/06/2023 Bundiya 1735008WL016398 Bundiya 00089 CBIN0281549 220 220 Processed 23/06/2023 513880726 Bundiya CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-026-003/96
(KUMHARRA) 		1735008000NRG24190620230336788 19/06/2023 KOPA SINGH 1735008WL016398 KOPA SINGH 00089 CBIN0281549 1980 1980 Processed 23/06/2023 513880726 KOPASINGH CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-026-003/96
(KUMHARRA) 		1735008000NRG24190620230336789 19/06/2023 NARBADIYA BAI 1735008WL016398 NARBADIYA BAI 00089 CBIN0281549 2200 2200 Processed 23/06/2023 513880726 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-032-001/129-B
(BODASILLI) 		1735008000NRG24190620230332270 19/06/2023 DHARMU 1735008WL016244 DHARMU 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOHGAON MP-35-008-032-002/002
(BODASILLI) 		1735008000NRG24190620230332271 19/06/2023 RITTI BAI 1735008WL016244 RITTI BAI 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 RITTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOHGAON MP-35-008-032-002/058
(BODASILLI) 		1735008032NRG24190620230337046 19/06/2023 Sandep 1735008032WL016413 Sandep 00089 CBIN0281549 950 950 Processed 23/06/2023 513880726 Sandep CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-032-002/063
(BODASILLI) 		1735008032NRG24190620230337044 19/06/2023 GUMASTER 1735008032WL016412 GUMASTER 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 GUMASTER CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-032-002/063
(BODASILLI) 		1735008032NRG24190620230337045 19/06/2023 SUNITA 1735008032WL016412 SUNITA 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOHGAON MP-35-008-032-002/124
(BODASILLI) 		1735008000NRG24190620230332273 19/06/2023 Sadhuram 1735008WL016244 Sadhuram 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 Sadhuram CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-032-002/145
(BODASILLI) 		1735008032NRG24190620230337047 19/06/2023 Shelsingh 1735008032WL016414 Shelsingh 00089 CBIN0281549 1400 1400 Processed 23/06/2023 513880726 Shelsingh CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-032-002/150
(BODASILLI) 		1735008000NRG24190620230332274 19/06/2023 Dashondi Bai 1735008WL016244 Dashondi Bai 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 DashondiBai CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-032-002/84-A
(BODASILLI) 		1735008000NRG24190620230332275 19/06/2023 Sonsingh 1735008WL016244 Sonsingh 00089 CBIN0281549 2400 2400 Processed 23/06/2023 513880726 Sonsingh CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-032-002/84-B
(BODASILLI) 		1735008000NRG24190620230332277 19/06/2023 KAMALWATI 1735008WL016245 KAMALWATI 00089 CBIN0281549 1400 1400 Processed 23/06/2023 513880726 KAMALWATI CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-032-002/84-B
(BODASILLI) 		1735008000NRG24190620230332276 19/06/2023 SANJU 1735008WL016245 SANJU 00089 CBIN0281549 1400 1400 Processed 23/06/2023 513880726 SANJU CENTRAL BANK OF INDIA(607115)
SubTotal 560664 560664
347 MOHGAON MP-35-008-022-001/ 211
(CHABI) 		1735008022NRG24190620230332318 19/06/2023 dropti 1735008022WL016248 dropti 00089 CBIN0281918 2020 2020 Processed 23/06/2023 513880726 dropti CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-022-001/ 211
(CHABI) 		1735008022NRG24190620230332317 19/06/2023 VISSRAM 1735008022WL016248 VISSRAM 00089 CBIN0281918 2020 2020 Processed 23/06/2023 513880726 VISSRAM CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-022-001/ 372
(CHABI) 		1735008022NRG24190620230332320 19/06/2023 aneeta 1735008022WL016248 aneeta 00089 CBIN0281918 606 606 Processed 23/06/2023 513880726 aneeta CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-022-001/ 444
(CHABI) 		1735008022NRG24190620230332321 19/06/2023 indra bai 1735008022WL016248 indra bai 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 indrabai CENTRAL BANK OF INDIA(607115)
351 MOHGAON MP-35-008-022-001/ 444
(CHABI) 		1735008022NRG24190620230332322 19/06/2023 VIKKI 1735008022WL016248 VIKKI 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 VIKKI CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-022-001/ 451
(CHABI) 		1735008022NRG24190620230332323 19/06/2023 DHANIRAM 1735008022WL016248 DHANIRAM 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 DHANIRAM CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-022-001/ 451
(CHABI) 		1735008022NRG24190620230332324 19/06/2023 ROSHNI 1735008022WL016248 ROSHNI 00089 CBIN0281918 1010 1010 Processed 23/06/2023 513880726 ROSHNI CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-022-001/ 548
(CHABI) 		1735008022NRG24190620230332326 19/06/2023 jaivanti 1735008022WL016248 jaivanti 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 jaivanti CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-022-001/ 548
(CHABI) 		1735008022NRG24190620230332325 19/06/2023 phagu 1735008022WL016248 phagu 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 phagu CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-022-001/240
(CHABI) 		1735008022NRG24190620230332329 19/06/2023 SHIVAM 1735008022WL016248 SHIVAM 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 SHIVAM CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-022-001/240
(CHABI) 		1735008022NRG24190620230332327 19/06/2023 suneeta 1735008022WL016248 suneeta 00089 CBIN0281918 2424 2424 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 MOHGAON MP-35-008-022-001/240
(CHABI) 		1735008022NRG24190620230332328 19/06/2023 vishram 1735008022WL016248 vishram 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 vishram CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-022-001/241-A
(CHABI) 		1735008022NRG24190620230332330 19/06/2023 SUNEETA 1735008022WL016248 SUNEETA 00089 CBIN0281918 1010 1010 Processed 23/06/2023 513880726 SUNEETA CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-022-001/675-A
(CHABI) 		1735008022NRG24190620230332331 19/06/2023 SUKHIYA 1735008022WL016248 SUKHIYA 00089 CBIN0281918 2020 2020 Processed 23/06/2023 513880726 SUKHIYA FINO PAYMENTS BANK LTD(608001)
361 MOHGAON MP-35-008-022-001/681
(CHABI) 		1735008022NRG24190620230332332 19/06/2023 rajesh 1735008022WL016248 rajesh 00089 CBIN0281918 2424 2424 Processed 23/06/2023 513880726 rajesh CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-023-001/013
(ANDIYAMAL) 		1735008023NRG24190620230337112 19/06/2023 gyanvati 1735008023WL016419 gyanvati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 gyanvati CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-023-001/013
(ANDIYAMAL) 		1735008023NRG24190620230337111 19/06/2023 karsna 1735008023WL016419 karsna 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 karsna CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-023-001/014
(ANDIYAMAL) 		1735008023NRG24190620230337113 19/06/2023 munim 1735008023WL016419 munim 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 munim CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-023-001/014
(ANDIYAMAL) 		1735008023NRG24190620230337114 19/06/2023 sarswati 1735008023WL016419 sarswati 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 sarswati CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-023-001/015
(ANDIYAMAL) 		1735008023NRG24190620230337115 19/06/2023 uajjo 1735008023WL016419 uajjo 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 uajjo CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-023-001/018
(ANDIYAMAL) 		1735008023NRG24190620230337116 19/06/2023 dropti 1735008023WL016419 dropti 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 dropti CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-023-001/021
(ANDIYAMAL) 		1735008023NRG24190620230337117 19/06/2023 gyan 1735008023WL016419 gyan 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 gyan CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-023-001/022
(ANDIYAMAL) 		1735008023NRG24190620230337118 19/06/2023 LAHAR DAS 1735008023WL016419 LAHAR DAS 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 LAHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
370 MOHGAON MP-35-008-023-001/022
(ANDIYAMAL) 		1735008023NRG24190620230337119 19/06/2023 saraswati 1735008023WL016419 saraswati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 saraswati CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-023-001/023
(ANDIYAMAL) 		1735008023NRG24190620230337201 19/06/2023 sonwati 1735008023WL016421 sonwati 00089 CBIN0281918 380 380 Rejected 23/06/2023 513880726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MOHGAON MP-35-008-023-001/038
(ANDIYAMAL) 		1735008023NRG24190620230337120 19/06/2023 Guman 1735008023WL016419 Guman 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 Guman CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-023-001/038
(ANDIYAMAL) 		1735008023NRG24190620230337121 19/06/2023 mato 1735008023WL016419 mato 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 mato CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-023-001/042
(ANDIYAMAL) 		1735008023NRG24190620230337122 19/06/2023 nanhe 1735008023WL016419 nanhe 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 nanhe CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-023-001/042
(ANDIYAMAL) 		1735008023NRG24190620230337123 19/06/2023 tija 1735008023WL016419 tija 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 tija CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-023-001/050
(ANDIYAMAL) 		1735008023NRG24190620230337125 19/06/2023 AANDKUMAR 1735008023WL016419 AANDKUMAR 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 AANDKUMAR CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-023-001/050
(ANDIYAMAL) 		1735008023NRG24190620230337124 19/06/2023 kamla 1735008023WL016419 kamla 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 kamla CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-023-001/054
(ANDIYAMAL) 		1735008023NRG24190620230337127 19/06/2023 gulab 1735008023WL016419 gulab 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 gulab CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-023-001/058
(ANDIYAMAL) 		1735008023NRG24190620230337129 19/06/2023 ghukki 1735008023WL016419 ghukki 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 ghukki CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-023-001/058
(ANDIYAMAL) 		1735008023NRG24190620230337128 19/06/2023 nanhudas 1735008023WL016419 nanhudas 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 nanhudas CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-023-001/077
(ANDIYAMAL) 		1735008023NRG24190620230337130 19/06/2023 gahru 1735008023WL016419 gahru 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 gahru CENTRAL BANK OF INDIA(607115)
382 MOHGAON MP-35-008-023-001/080
(ANDIYAMAL) 		1735008023NRG24190620230337202 19/06/2023 gomti 1735008023WL016421 gomti 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOHGAON MP-35-008-023-001/083
(ANDIYAMAL) 		1735008023NRG24190620230337131 19/06/2023 ramdas 1735008023WL016419 ramdas 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 ramdas CENTRAL BANK OF INDIA(607115)
384 MOHGAON MP-35-008-023-001/085
(ANDIYAMAL) 		1735008023NRG24190620230337132 19/06/2023 minka 1735008023WL016419 minka 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 minka CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-023-001/087
(ANDIYAMAL) 		1735008023NRG24190620230337133 19/06/2023 jhalo bai 1735008023WL016419 jhalo bai 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 jhalobai CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-023-001/088
(ANDIYAMAL) 		1735008023NRG24190620230337134 19/06/2023 endarvati 1735008023WL016419 endarvati 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 endarvati CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-023-001/089
(ANDIYAMAL) 		1735008023NRG24190620230337136 19/06/2023 draopti 1735008023WL016419 draopti 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 draopti CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-023-001/089
(ANDIYAMAL) 		1735008023NRG24190620230337135 19/06/2023 naindas 1735008023WL016419 naindas 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 naindas CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-023-001/096
(ANDIYAMAL) 		1735008023NRG24190620230337204 19/06/2023 DEWKI 1735008023WL016421 DEWKI 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 DEWKI CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-023-001/104-A
(ANDIYAMAL) 		1735008023NRG24190620230337206 19/06/2023 guha 1735008023WL016421 guha 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 guha INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOHGAON MP-35-008-023-001/109
(ANDIYAMAL) 		1735008023NRG24190620230337207 19/06/2023 mannu 1735008023WL016421 mannu 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 mannu CENTRAL BANK OF INDIA(607115)
392 MOHGAON MP-35-008-023-001/115
(ANDIYAMAL) 		1735008023NRG24180620230329301 19/06/2023 shopsingh 1735008023WL015957 shopsingh 00089 CBIN0281918 1836 1836 Processed 23/06/2023 513880726 shopsingh CENTRAL BANK OF INDIA(607115)
393 MOHGAON MP-35-008-023-001/127
(ANDIYAMAL) 		1735008023NRG24190620230337210 19/06/2023 thani 1735008023WL016421 thani 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 thani CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-023-001/135
(ANDIYAMAL) 		1735008023NRG24190620230337139 19/06/2023 wimla 1735008023WL016419 wimla 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 wimla CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-023-001/135-A
(ANDIYAMAL) 		1735008023NRG24190620230337140 19/06/2023 KAMLESH 1735008023WL016419 KAMLESH 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 KAMLESH UNION BANK OF INDIA(508500)
396 MOHGAON MP-35-008-023-001/136
(ANDIYAMAL) 		1735008023NRG24190620230337141 19/06/2023 munni 1735008023WL016419 munni 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 munni CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-023-001/148
(ANDIYAMAL) 		1735008023NRG24190620230337142 19/06/2023 bajariya 1735008023WL016419 bajariya 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 bajariya CENTRAL BANK OF INDIA(607115)
398 MOHGAON MP-35-008-023-001/149
(ANDIYAMAL) 		1735008023NRG24180620230329300 19/06/2023 samvati 1735008023WL015956 samvati 00089 CBIN0281918 1836 1836 Processed 23/06/2023 513880726 samvati INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOHGAON MP-35-008-023-001/151
(ANDIYAMAL) 		1735008023NRG24190620230337143 19/06/2023 dayadas 1735008023WL016419 dayadas 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 dayadas CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-023-001/151
(ANDIYAMAL) 		1735008023NRG24190620230337144 19/06/2023 jhuniya bai 1735008023WL016419 jhuniya bai 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 jhuniyabai CENTRAL BANK OF INDIA(607115)
401 MOHGAON MP-35-008-023-001/195
(ANDIYAMAL) 		1735008023NRG24180620230329299 19/06/2023 sushila 1735008023WL015955 sushila 00089 CBIN0281918 1632 1632 Processed 23/06/2023 513880726 sushila CENTRAL BANK OF INDIA(607115)
402 MOHGAON MP-35-008-023-001/196
(ANDIYAMAL) 		1735008023NRG24190620230337211 19/06/2023 santram 1735008023WL016421 santram 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 santram CENTRAL BANK OF INDIA(607115)
403 MOHGAON MP-35-008-023-001/197
(ANDIYAMAL) 		1735008023NRG24190620230337212 19/06/2023 dulesingh 1735008023WL016421 dulesingh 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 dulesingh CENTRAL BANK OF INDIA(607115)
404 MOHGAON MP-35-008-023-001/202
(ANDIYAMAL) 		1735008023NRG24190620230337214 19/06/2023 pahalvati 1735008023WL016421 pahalvati 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 pahalvati CENTRAL BANK OF INDIA(607115)
405 MOHGAON MP-35-008-023-001/205
(ANDIYAMAL) 		1735008023NRG24180620230329298 19/06/2023 mahawati 1735008023WL015954 mahawati 00089 CBIN0281918 1836 1836 Processed 23/06/2023 513880726 mahawati CENTRAL BANK OF INDIA(607115)
406 MOHGAON MP-35-008-023-001/208
(ANDIYAMAL) 		1735008023NRG24190620230337146 19/06/2023 premvati 1735008023WL016419 premvati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 premvati CENTRAL BANK OF INDIA(607115)
407 MOHGAON MP-35-008-023-001/210
(ANDIYAMAL) 		1735008023NRG24190620230337147 19/06/2023 Sughar lal 1735008023WL016419 Sughar lal 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 Sugharlal BANK OF BARODA(606985)
408 MOHGAON MP-35-008-023-001/210-A
(ANDIYAMAL) 		1735008023NRG24190620230337148 19/06/2023 phagu 1735008023WL016419 phagu 00089 CBIN0281918 950 950 Processed 23/06/2023 513880726 phagu CENTRAL BANK OF INDIA(607115)
409 MOHGAON MP-35-008-023-001/215-C
(ANDIYAMAL) 		1735008023NRG24190620230337215 19/06/2023 chandrvati 1735008023WL016421 chandrvati 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 chandrvati CENTRAL BANK OF INDIA(607115)
410 MOHGAON MP-35-008-023-001/399
(ANDIYAMAL) 		1735008023NRG24190620230337149 19/06/2023 mira 1735008023WL016419 mira 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 mira CENTRAL BANK OF INDIA(607115)
411 MOHGAON MP-35-008-023-001/4
(ANDIYAMAL) 		1735008023NRG24190620230337217 19/06/2023 phagni 1735008023WL016421 phagni 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 phagni CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-023-001/42-A
(ANDIYAMAL) 		1735008023NRG24190620230337150 19/06/2023 gita 1735008023WL016419 gita 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 gita CENTRAL BANK OF INDIA(607115)
413 MOHGAON MP-35-008-023-001/42-B
(ANDIYAMAL) 		1735008023NRG24190620230337151 19/06/2023 munim singh 1735008023WL016419 munim singh 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 munimsingh CENTRAL BANK OF INDIA(607115)
414 MOHGAON MP-35-008-023-001/66-A
(ANDIYAMAL) 		1735008023NRG24190620230337218 19/06/2023 nawal 1735008023WL016421 nawal 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 nawal CENTRAL BANK OF INDIA(607115)
415 MOHGAON MP-35-008-023-001/66-A
(ANDIYAMAL) 		1735008023NRG24190620230337219 19/06/2023 permvati 1735008023WL016421 permvati 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 permvati CENTRAL BANK OF INDIA(607115)
416 MOHGAON MP-35-008-023-001/66-B
(ANDIYAMAL) 		1735008023NRG24190620230337220 19/06/2023 hira singh 1735008023WL016421 hira singh 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 hirasingh CENTRAL BANK OF INDIA(607115)
417 MOHGAON MP-35-008-023-001/66-C
(ANDIYAMAL) 		1735008023NRG24190620230337221 19/06/2023 kamal 1735008023WL016421 kamal 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 kamal CENTRAL BANK OF INDIA(607115)
418 MOHGAON MP-35-008-023-001/72-B
(ANDIYAMAL) 		1735008023NRG24190620230337222 19/06/2023 rampayari 1735008023WL016421 rampayari 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 rampayari CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-023-001/79-B
(ANDIYAMAL) 		1735008023NRG24190620230337224 19/06/2023 lalta 1735008023WL016421 lalta 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 lalta CENTRAL BANK OF INDIA(607115)
420 MOHGAON MP-35-008-023-001/79-B
(ANDIYAMAL) 		1735008023NRG24190620230337223 19/06/2023 phulsingh 1735008023WL016421 phulsingh 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 phulsingh CENTRAL BANK OF INDIA(607115)
421 MOHGAON MP-35-008-023-001/88-A
(ANDIYAMAL) 		1735008023NRG24190620230337152 19/06/2023 gyanvati 1735008023WL016419 gyanvati 00089 CBIN0281918 1140 1140 Processed 23/06/2023 513880726 gyanvati CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-023-001/95-B
(ANDIYAMAL) 		1735008023NRG24190620230337225 19/06/2023 kunti 1735008023WL016421 kunti 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
423 MOHGAON MP-35-008-023-002/050
(ANDIYAMAL) 		1735008023NRG24190620230337227 19/06/2023 ranmat 1735008023WL016421 ranmat 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 ranmat CENTRAL BANK OF INDIA(607115)
424 MOHGAON MP-35-008-023-002/104
(ANDIYAMAL) 		1735008023NRG24190620230337230 19/06/2023 manti 1735008023WL016421 manti 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 manti CENTRAL BANK OF INDIA(607115)
425 MOHGAON MP-35-008-023-002/122-B
(ANDIYAMAL) 		1735008023NRG24180620230329302 19/06/2023 bhagoti 1735008023WL015958 bhagoti 00089 CBIN0281918 2244 2244 Processed 23/06/2023 513880726 bhagoti CENTRAL BANK OF INDIA(607115)
426 MOHGAON MP-35-008-023-002/176
(ANDIYAMAL) 		1735008023NRG24190620230337234 19/06/2023 bhukhiya 1735008023WL016421 bhukhiya 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 bhukhiya CENTRAL BANK OF INDIA(607115)
427 MOHGAON MP-35-008-023-002/184
(ANDIYAMAL) 		1735008023NRG24190620230337235 19/06/2023 balikumar 1735008023WL016421 balikumar 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 balikumar CENTRAL BANK OF INDIA(607115)
428 MOHGAON MP-35-008-023-002/187
(ANDIYAMAL) 		1735008023NRG24190620230337236 19/06/2023 bilsa bai 1735008023WL016421 bilsa bai 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 bilsabai FINO PAYMENTS BANK LTD(608001)
429 MOHGAON MP-35-008-023-002/190
(ANDIYAMAL) 		1735008023NRG24190620230337237 19/06/2023 kailash 1735008023WL016421 kailash 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 kailash CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-023-002/200
(ANDIYAMAL) 		1735008023NRG24190620230337238 19/06/2023 sita 1735008023WL016421 sita 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 sita CENTRAL BANK OF INDIA(607115)
431 MOHGAON MP-35-008-023-002/209
(ANDIYAMAL) 		1735008023NRG24190620230337239 19/06/2023 gend singh 1735008023WL016421 gend singh 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MOHGAON MP-35-008-023-002/236
(ANDIYAMAL) 		1735008023NRG24190620230337240 19/06/2023 suman 1735008023WL016421 suman 00089 CBIN0281918 380 380 Processed 23/06/2023 513880726 suman CENTRAL BANK OF INDIA(607115)
SubTotal 92516 92516
433 MOHGAON MP-35-008-026-001/071
(KUMHARRA) 		1735008000NRG24190620230334371 19/06/2023 BUDHRAM SINGH 1735008WL016351 BUDHRAM SINGH 00089 CBIN0282679 2420 2420 Processed 23/06/2023 513880726 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
434 MOHGAON MP-35-008-026-001/085
(KUMHARRA) 		1735008000NRG24190620230334373 19/06/2023 SUKHRAM SINGH 1735008WL016351 SUKHRAM SINGH 00089 CBIN0282679 1540 1540 Processed 23/06/2023 513880726 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
435 MOHGAON MP-35-008-026-001/30-A
(KUMHARRA) 		1735008000NRG24190620230335915 19/06/2023 Nirmila Bai 1735008WL016381 Nirmila Bai 00089 CBIN0282948 2200 2200 Processed 23/06/2023 513880726 NirmilaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2200 2200
436 MOHGAON MP-35-008-025-002/35-A
(SINGARPUR) 		1735008025NRG24180620230328995 19/06/2023 Shashi Bai 1735008025WL015926 Shashi Bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 513880726 ShashiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
437 MOHGAON MP-35-008-008-003/014
(RAIGAON) 		1735008000NRG24190620230332056 19/06/2023 Mangal Singh Poosam 1735008WL016225 Mangal Singh Poosam 00415 SBIN0000421 2873 2873 Processed 23/06/2023 513880726 MangalSinghPoosam STATE BANK OF INDIA(508548)
438 MOHGAON MP-35-008-017-001/93
(MUNU) 		1735008000NRG24190620230336989 19/06/2023 Ittu Ram 1735008WL016410 Ittu Ram 00415 SBIN0000421 1100 1100 Processed 23/06/2023 513880726 IttuRam STATE BANK OF INDIA(508548)
439 MOHGAON MP-35-008-025-002/011
(SINGARPUR) 		1735008025NRG24180620230328949 19/06/2023 sukkhu 1735008025WL015926 sukkhu 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 sukkhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 MOHGAON MP-35-008-025-002/018
(SINGARPUR) 		1735008025NRG24180620230328952 19/06/2023 Anila Bai 1735008025WL015926 Anila Bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 AnilaBai STATE BANK OF INDIA(508548)
441 MOHGAON MP-35-008-025-002/025
(SINGARPUR) 		1735008025NRG24180620230328954 19/06/2023 devki bai 1735008025WL015926 devki bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 devkibai STATE BANK OF INDIA(508548)
442 MOHGAON MP-35-008-025-002/031
(SINGARPUR) 		1735008025NRG24180620230328958 19/06/2023 meera 1735008025WL015926 meera 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 meera STATE BANK OF INDIA(508548)
443 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008025NRG24180620230328962 19/06/2023 kunna 1735008025WL015926 kunna 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 kunna STATE BANK OF INDIA(508548)
444 MOHGAON MP-35-008-025-002/036
(SINGARPUR) 		1735008025NRG24180620230328964 19/06/2023 Suneeta 1735008025WL015926 Suneeta 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Suneeta STATE BANK OF INDIA(508548)
445 MOHGAON MP-35-008-025-002/038
(SINGARPUR) 		1735008025NRG24180620230328965 19/06/2023 devki bai 1735008025WL015926 devki bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 devkibai STATE BANK OF INDIA(508548)
446 MOHGAON MP-35-008-025-002/076
(SINGARPUR) 		1735008025NRG24180620230328973 19/06/2023 Amarvati 1735008025WL015926 Amarvati 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Amarvati STATE BANK OF INDIA(508548)
447 MOHGAON MP-35-008-025-002/085
(SINGARPUR) 		1735008025NRG24180620230328977 19/06/2023 Gilasho 1735008025WL015926 Gilasho 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Gilasho STATE BANK OF INDIA(508548)
448 MOHGAON MP-35-008-025-002/093
(SINGARPUR) 		1735008025NRG24180620230328980 19/06/2023 Amarvati 1735008025WL015926 Amarvati 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Amarvati STATE BANK OF INDIA(508548)
449 MOHGAON MP-35-008-025-002/104
(SINGARPUR) 		1735008025NRG24180620230328984 19/06/2023 Sindhiya Bai 1735008025WL015926 Sindhiya Bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 SindhiyaBai STATE BANK OF INDIA(508548)
450 MOHGAON MP-35-008-025-002/115-B
(SINGARPUR) 		1735008025NRG24180620230328988 19/06/2023 Rmpyari 1735008025WL015926 Rmpyari 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Rmpyari STATE BANK OF INDIA(508548)
451 MOHGAON MP-35-008-025-002/119
(SINGARPUR) 		1735008025NRG24180620230328990 19/06/2023 Pahalvati 1735008025WL015926 Pahalvati 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Pahalvati STATE BANK OF INDIA(508548)
452 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008025NRG24180620230328991 19/06/2023 anil 1735008025WL015926 anil 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 anil STATE BANK OF INDIA(508548)
453 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008025NRG24180620230328992 19/06/2023 Shyamvati 1735008025WL015926 Shyamvati 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Shyamvati STATE BANK OF INDIA(508548)
454 MOHGAON MP-35-008-025-002/25-A
(SINGARPUR) 		1735008025NRG24180620230328993 19/06/2023 Sandhya 1735008025WL015926 Sandhya 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Sandhya STATE BANK OF INDIA(508548)
455 MOHGAON MP-35-008-025-002/39-A
(SINGARPUR) 		1735008025NRG24180620230328996 19/06/2023 Lalita Bai 1735008025WL015926 Lalita Bai 00415 SBIN0000421 800 800 Processed 23/06/2023 513880726 LalitaBai STATE BANK OF INDIA(508548)
456 MOHGAON MP-35-008-025-002/84-A
(SINGARPUR) 		1735008025NRG24180620230329005 19/06/2023 Sadhna 1735008025WL015926 Sadhna 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513880726 Sadhna STATE BANK OF INDIA(508548)
457 MOHGAON MP-35-008-025-003/255
(SINGARPUR) 		1735008000NRG24190620230340022 19/06/2023 Foolvati 1735008WL016542 Foolvati 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Foolvati STATE BANK OF INDIA(508548)
458 MOHGAON MP-35-008-025-003/273
(SINGARPUR) 		1735008000NRG24190620230340024 19/06/2023 Sakro 1735008WL016542 Sakro 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Sakro STATE BANK OF INDIA(508548)
459 MOHGAON MP-35-008-025-003/284
(SINGARPUR) 		1735008000NRG24190620230340025 19/06/2023 Foolabai 1735008WL016542 Foolabai 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Foolabai STATE BANK OF INDIA(508548)
460 MOHGAON MP-35-008-025-003/284-A
(SINGARPUR) 		1735008000NRG24190620230340027 19/06/2023 Sevkali 1735008WL016542 Sevkali 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Sevkali STATE BANK OF INDIA(508548)
461 MOHGAON MP-35-008-025-003/290
(SINGARPUR) 		1735008000NRG24190620230340029 19/06/2023 Sakun 1735008WL016542 Sakun 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Sakun STATE BANK OF INDIA(508548)
462 MOHGAON MP-35-008-025-003/298
(SINGARPUR) 		1735008000NRG24190620230340031 19/06/2023 Guddi 1735008WL016542 Guddi 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Guddi STATE BANK OF INDIA(508548)
463 MOHGAON MP-35-008-025-003/298
(SINGARPUR) 		1735008000NRG24190620230340030 19/06/2023 sonu 1735008WL016542 sonu 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 sonu STATE BANK OF INDIA(508548)
464 MOHGAON MP-35-008-025-003/326
(SINGARPUR) 		1735008000NRG24190620230340033 19/06/2023 Kuntee 1735008WL016542 Kuntee 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Kuntee STATE BANK OF INDIA(508548)
465 MOHGAON MP-35-008-025-003/376
(SINGARPUR) 		1735008000NRG24190620230340035 19/06/2023 Baishaki 1735008WL016542 Baishaki 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 Baishaki STATE BANK OF INDIA(508548)
466 MOHGAON MP-35-008-025-003/376
(SINGARPUR) 		1735008000NRG24190620230340034 19/06/2023 bihari lal 1735008WL016542 bihari lal 00415 SBIN0000421 1212 1212 Processed 23/06/2023 513880726 biharilal STATE BANK OF INDIA(508548)
SubTotal 37293 37293
467 MOHGAON MP-35-008-017-001/3-B
(MUNU) 		1735008000NRG24190620230336976 19/06/2023 Duja 1735008WL016410 Duja 00415 SBIN0006252 1320 1320 Processed 23/06/2023 513880726 Duja STATE BANK OF INDIA(508548)
SubTotal 1320 1320
468 MOHGAON MP-35-008-017-001/58-A
(MUNU) 		1735008000NRG24190620230336981 19/06/2023 SHIV KUMAR 1735008WL016410 SHIV KUMAR 00415 SBIN0017101 1320 1320 Processed 23/06/2023 513880726 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
469 MOHGAON MP-35-008-025-002/49-A
(SINGARPUR) 		1735008025NRG24180620230328997 19/06/2023 Revtee 1735008025WL015926 Revtee 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513880726 Revtee STATE BANK OF INDIA(508548)
SubTotal 1200 1200
470 MOHGAON MP-35-008-023-001/106-B
(ANDIYAMAL) 		1735008023NRG24190620230337138 19/06/2023 dilip 1735008023WL016419 dilip 00688 FINO0001446 1140 1140 Processed 23/06/2023 513880726 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
471 MOHGAON MP-35-008-010-002/223-C
(DEOGAON) 		1735008000NRG24190620230336794 19/06/2023 puspa 1735008WL016400 puspa 00691 IPOS0000001 1320 1320 Processed 23/06/2023 513880726 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
472 MOHGAON MP-35-008-026-002/059
(KUMHARRA) 		1735008000NRG24190620230335982 19/06/2023 Mamta Uikey 1735008WL016381 Mamta Uikey 00691 IPOS0000001 1760 1760 Processed 23/06/2023 513880726 MamtaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
473 MOHGAON MP-35-008-026-002/124-A
(KUMHARRA) 		1735008000NRG24190620230336053 19/06/2023 Deelip 1735008WL016381 Deelip 00691 IPOS0000001 2200 2200 Processed 23/06/2023 513880726 Deelip CENTRAL BANK OF INDIA(607115)
474 MOHGAON MP-35-008-026-002/124-A
(KUMHARRA) 		1735008000NRG24190620230336052 19/06/2023 Deelip 1735008WL016381 Deelip 00691 IPOS0000001 1980 1980 Processed 23/06/2023 513880726 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24190620230336073 19/06/2023 RAMPRASAD 1735008WL016381 RAMPRASAD 00691 IPOS0000001 2200 2200 Processed 23/06/2023 513880726 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24190620230336074 19/06/2023 RAMPRASAD 1735008WL016381 RAMPRASAD 00691 IPOS0000001 2200 2200 Processed 23/06/2023 513880726 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24190620230336727 19/06/2023 Suniya 1735008WL016398 Suniya 00691 IPOS0000001 1320 1320 Processed 23/06/2023 513880726 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12980 12980
478 MOHGAON MP-35-008-025-002/11-A
(SINGARPUR) 		1735008025NRG24180620230328986 19/06/2023 chandersingh 1735008025WL015926 chandersingh 00697 BKID0MG1325 1200 1200 Processed 23/06/2023 513880726 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
479 MOHGAON MP-35-008-025-003/239-A
(SINGARPUR) 		1735008000NRG24190620230340021 19/06/2023 gariba 1735008WL016542 gariba 00697 BKID0MG1325 1212 1212 Processed 23/06/2023 513880726 gariba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2412 2412
480 MOHGAON MP-35-008-017-002/167
(MUNU) 		1735008000NRG24190620230336996 19/06/2023 kamlesh 1735008WL016410 kamlesh 00697 BKID0MG1338 1320 1320 Processed 23/06/2023 513880726 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
481 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008000NRG24190620230336999 19/06/2023 kanhaiya 1735008WL016410 kanhaiya 00697 BKID0MG1338 1320 1320 Processed 23/06/2023 513880726 kanhaiya CENTRAL BANK OF INDIA(607115)
482 MOHGAON MP-35-008-017-002/275
(MUNU) 		1735008000NRG24190620230337004 19/06/2023 asha mahendra 1735008WL016410 asha mahendra 00697 BKID0MG1338 1320 1320 Processed 23/06/2023 513880726 ashamahendra STATE BANK OF INDIA(508548)
483 MOHGAON MP-35-008-017-002/329
(MUNU) 		1735008000NRG24190620230337007 19/06/2023 Kodi 1735008WL016410 Kodi 00697 BKID0MG1338 1100 1100 Processed 23/06/2023 513880726 Kodi NARMADA JHABUA GRAMIN BANK(508515)
484 MOHGAON MP-35-008-017-002/69
(MUNU) 		1735008000NRG24190620230337008 19/06/2023 Chhoti 1735008WL016410 Chhoti 00697 BKID0MG1338 1320 1320 Processed 23/06/2023 513880726 Chhoti FINCARE SMALL FINANCE BANK LTD(608304)
485 MOHGAON MP-35-008-025-002/020
(SINGARPUR) 		1735008025NRG24180620230328953 19/06/2023 ghannu 1735008025WL015926 ghannu 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 513880726 ghannu NARMADA JHABUA GRAMIN BANK(508515)
486 MOHGAON MP-35-008-025-003/171
(SINGARPUR) 		1735008000NRG24190620230340019 19/06/2023 meena bai 1735008WL016542 meena bai 00697 BKID0MG1338 1212 1212 Processed 23/06/2023 513880726 meenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8792 8792
487 MOHGAON MP-35-008-010-002/223-C
(DEOGAON) 		1735008000NRG24190620230336793 19/06/2023 deelip das 1735008WL016400 deelip das 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 deelipdas BANK OF BARODA(606985)
488 MOHGAON MP-35-008-010-002/306
(DEOGAON) 		1735008000NRG24190620230332049 19/06/2023 ganesh 1735008WL016223 ganesh 00697 BKID0MG1353 1224 1224 Processed 23/06/2023 513880726 ganesh NARMADA JHABUA GRAMIN BANK(508515)
489 MOHGAON MP-35-008-010-002/306
(DEOGAON) 		1735008000NRG24190620230332050 19/06/2023 rewti ganesh 1735008WL016223 rewti ganesh 00697 BKID0MG1353 1224 1224 Processed 23/06/2023 513880726 rewtiganesh NARMADA JHABUA GRAMIN BANK(508515)
490 MOHGAON MP-35-008-010-002/306-A
(DEOGAON) 		1735008000NRG24190620230332051 19/06/2023 lakhan lal 1735008WL016223 lakhan lal 00697 BKID0MG1353 1224 1224 Processed 23/06/2023 513880726 lakhanlal STATE BANK OF INDIA(508548)
491 MOHGAON MP-35-008-017-001/058
(MUNU) 		1735008000NRG24190620230336950 19/06/2023 Nanki 1735008WL016410 Nanki 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008000NRG24190620230336953 19/06/2023 Maniram 1735008WL016410 Maniram 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513880726 Maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 MOHGAON MP-35-008-017-001/128
(MUNU) 		1735008000NRG24190620230336955 19/06/2023 Ganpatiya 1735008WL016410 Ganpatiya 00697 BKID0MG1353 880 880 Processed 23/06/2023 513880726 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-017-001/140
(MUNU) 		1735008000NRG24190620230336956 19/06/2023 panjulal 1735008WL016410 panjulal 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 panjulal NARMADA JHABUA GRAMIN BANK(508515)
495 MOHGAON MP-35-008-017-001/148-A
(MUNU) 		1735008000NRG24190620230336960 19/06/2023 Vipat 1735008WL016410 Vipat 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Vipat INDIA POST PAYMENTS BANK LIMITED(508528)
496 MOHGAON MP-35-008-017-001/15
(MUNU) 		1735008000NRG24190620230336961 19/06/2023 shandhaya SUNAINA 1735008WL016410 shandhaya SUNAINA 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513880726 shandhayaSUNAINA NARMADA JHABUA GRAMIN BANK(508515)
497 MOHGAON MP-35-008-017-001/150
(MUNU) 		1735008000NRG24190620230336962 19/06/2023 Anita 1735008WL016410 Anita 00697 BKID0MG1353 1320 1320 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 MOHGAON MP-35-008-017-001/150
(MUNU) 		1735008000NRG24190620230336963 19/06/2023 Ramkishor 1735008WL016410 Ramkishor 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
499 MOHGAON MP-35-008-017-001/151
(MUNU) 		1735008000NRG24190620230336965 19/06/2023 Tara 1735008WL016410 Tara 00697 BKID0MG1353 1320 1320 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008000NRG24190620230336967 19/06/2023 Santosh 1735008WL016410 Santosh 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Santosh NARMADA JHABUA GRAMIN BANK(508515)
501 MOHGAON MP-35-008-017-001/172
(MUNU) 		1735008000NRG24190620230336968 19/06/2023 Jageshwer 1735008WL016410 Jageshwer 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Jageshwer NARMADA JHABUA GRAMIN BANK(508515)
502 MOHGAON MP-35-008-017-001/172
(MUNU) 		1735008000NRG24190620230336969 19/06/2023 renka 1735008WL016410 renka 00697 BKID0MG1353 1320 1320 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 MOHGAON MP-35-008-017-001/178
(MUNU) 		1735008000NRG24190620230336970 19/06/2023 Sevkali 1735008WL016410 Sevkali 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
504 MOHGAON MP-35-008-017-001/198
(MUNU) 		1735008000NRG24190620230336972 19/06/2023 Santosh 1735008WL016410 Santosh 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Santosh NARMADA JHABUA GRAMIN BANK(508515)
505 MOHGAON MP-35-008-017-001/206
(MUNU) 		1735008000NRG24190620230336973 19/06/2023 Vipat 1735008WL016410 Vipat 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Vipat NARMADA JHABUA GRAMIN BANK(508515)
506 MOHGAON MP-35-008-017-001/23
(MUNU) 		1735008000NRG24190620230336974 19/06/2023 Santosh 1735008WL016410 Santosh 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
507 MOHGAON MP-35-008-017-001/27
(MUNU) 		1735008000NRG24190620230336975 19/06/2023 Kallo 1735008WL016410 Kallo 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Kallo NARMADA JHABUA GRAMIN BANK(508515)
508 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24190620230336978 19/06/2023 SHAKUN 1735008WL016410 SHAKUN 00697 BKID0MG1353 1100 1100 Processed 23/06/2023 513880726 SHAKUN BANK OF MAHARASHTRA(607387)
509 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24190620230336977 19/06/2023 Shavitri 1735008WL016410 Shavitri 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Shavitri NARMADA JHABUA GRAMIN BANK(508515)
510 MOHGAON MP-35-008-017-001/44-A
(MUNU) 		1735008000NRG24190620230336979 19/06/2023 Bejanti 1735008WL016410 Bejanti 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
511 MOHGAON MP-35-008-017-001/73
(MUNU) 		1735008000NRG24190620230336982 19/06/2023 HULLI BAI 1735008WL016410 HULLI BAI 00697 BKID0MG1353 1320 1320 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 MOHGAON MP-35-008-017-001/79
(MUNU) 		1735008000NRG24190620230336983 19/06/2023 Pachlu 1735008WL016410 Pachlu 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Pachlu NARMADA JHABUA GRAMIN BANK(508515)
513 MOHGAON MP-35-008-017-001/79
(MUNU) 		1735008000NRG24190620230336985 19/06/2023 Ramoti 1735008WL016410 Ramoti 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Ramoti NARMADA JHABUA GRAMIN BANK(508515)
514 MOHGAON MP-35-008-017-001/93
(MUNU) 		1735008000NRG24190620230336988 19/06/2023 SAROJ BHANWARE 1735008WL016410 SAROJ BHANWARE 00697 BKID0MG1353 880 880 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 MOHGAON MP-35-008-017-001/93
(MUNU) 		1735008000NRG24190620230336990 19/06/2023 Sevkali 1735008WL016410 Sevkali 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Sevkali CENTRAL BANK OF INDIA(607115)
516 MOHGAON MP-35-008-017-001/97
(MUNU) 		1735008000NRG24190620230336992 19/06/2023 Rekha 1735008WL016410 Rekha 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Rekha NARMADA JHABUA GRAMIN BANK(508515)
517 MOHGAON MP-35-008-017-001/99
(MUNU) 		1735008000NRG24190620230336993 19/06/2023 aanusueya 1735008WL016410 aanusueya 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 aanusueya NARMADA JHABUA GRAMIN BANK(508515)
518 MOHGAON MP-35-008-017-002/111
(MUNU) 		1735008000NRG24190620230336995 19/06/2023 Bijendra 1735008WL016410 Bijendra 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Bijendra CENTRAL BANK OF INDIA(607115)
519 MOHGAON MP-35-008-017-002/181
(MUNU) 		1735008000NRG24190620230336998 19/06/2023 Chavi lal 1735008WL016410 Chavi lal 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 Chavilal INDIA POST PAYMENTS BANK LIMITED(508528)
520 MOHGAON MP-35-008-017-002/207
(MUNU) 		1735008000NRG24190620230337000 19/06/2023 rajkumari 1735008WL016410 rajkumari 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
521 MOHGAON MP-35-008-017-002/207
(MUNU) 		1735008000NRG24190620230337001 19/06/2023 santosh 1735008WL016410 santosh 00697 BKID0MG1353 880 880 Processed 23/06/2023 513880726 santosh NARMADA JHABUA GRAMIN BANK(508515)
522 MOHGAON MP-35-008-017-002/237
(MUNU) 		1735008000NRG24190620230337002 19/06/2023 bharosha 1735008WL016410 bharosha 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 bharosha NARMADA JHABUA GRAMIN BANK(508515)
523 MOHGAON MP-35-008-017-002/257
(MUNU) 		1735008000NRG24190620230337003 19/06/2023 KAMLA NANDA 1735008WL016410 KAMLA NANDA 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 KAMLANANDA NARMADA JHABUA GRAMIN BANK(508515)
524 MOHGAON MP-35-008-017-002/318
(MUNU) 		1735008000NRG24190620230337005 19/06/2023 PURsotam 1735008WL016410 PURsotam 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 PURsotam NARMADA JHABUA GRAMIN BANK(508515)
525 MOHGAON MP-35-008-017-002/321
(MUNU) 		1735008000NRG24190620230337006 19/06/2023 prahlad 1735008WL016410 prahlad 00697 BKID0MG1353 1320 1320 Processed 23/06/2023 513880726 prahlad NARMADA JHABUA GRAMIN BANK(508515)
526 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008025NRG24180620230328947 19/06/2023 chetram 1735008025WL015926 chetram 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 chetram STATE BANK OF INDIA(508548)
527 MOHGAON MP-35-008-025-002/010
(SINGARPUR) 		1735008025NRG24180620230328948 19/06/2023 fagni chetram 1735008025WL015926 fagni chetram 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 fagnichetram NARMADA JHABUA GRAMIN BANK(508515)
528 MOHGAON MP-35-008-025-002/018
(SINGARPUR) 		1735008025NRG24180620230328951 19/06/2023 Choudhri 1735008025WL015926 Choudhri 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Choudhri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 MOHGAON MP-35-008-025-002/034
(SINGARPUR) 		1735008025NRG24180620230328959 19/06/2023 Antram 1735008025WL015926 Antram 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Antram STATE BANK OF INDIA(508548)
530 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008025NRG24180620230328961 19/06/2023 bartu singh 1735008025WL015926 bartu singh 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 bartusingh NARMADA JHABUA GRAMIN BANK(508515)
531 MOHGAON MP-35-008-025-002/046
(SINGARPUR) 		1735008025NRG24180620230328967 19/06/2023 pahal singh 1735008025WL015926 pahal singh 00697 BKID0MG1353 800 800 Processed 23/06/2023 513880726 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
532 MOHGAON MP-35-008-025-002/047
(SINGARPUR) 		1735008025NRG24180620230328968 19/06/2023 Parma 1735008025WL015926 Parma 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Parma NARMADA JHABUA GRAMIN BANK(508515)
533 MOHGAON MP-35-008-025-002/051
(SINGARPUR) 		1735008025NRG24180620230328969 19/06/2023 Balmat 1735008025WL015926 Balmat 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Balmat NARMADA JHABUA GRAMIN BANK(508515)
534 MOHGAON MP-35-008-025-002/052
(SINGARPUR) 		1735008025NRG24180620230328970 19/06/2023 Jiya lal 1735008025WL015926 Jiya lal 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
535 MOHGAON MP-35-008-025-002/079
(SINGARPUR) 		1735008025NRG24180620230328974 19/06/2023 kala nomilal 1735008025WL015926 kala nomilal 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 kalanomilal NARMADA JHABUA GRAMIN BANK(508515)
536 MOHGAON MP-35-008-025-002/081
(SINGARPUR) 		1735008025NRG24180620230328975 19/06/2023 ramesh 1735008025WL015926 ramesh 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 ramesh NARMADA JHABUA GRAMIN BANK(508515)
537 MOHGAON MP-35-008-025-002/084
(SINGARPUR) 		1735008025NRG24180620230328976 19/06/2023 foolshay 1735008025WL015926 foolshay 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 foolshay NARMADA JHABUA GRAMIN BANK(508515)
538 MOHGAON MP-35-008-025-002/087
(SINGARPUR) 		1735008025NRG24180620230328978 19/06/2023 Ratan 1735008025WL015926 Ratan 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Ratan NARMADA JHABUA GRAMIN BANK(508515)
539 MOHGAON MP-35-008-025-002/091
(SINGARPUR) 		1735008025NRG24180620230328979 19/06/2023 laxmi 1735008025WL015926 laxmi 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 laxmi NARMADA JHABUA GRAMIN BANK(508515)
540 MOHGAON MP-35-008-025-002/108
(SINGARPUR) 		1735008025NRG24180620230328985 19/06/2023 sarswati suphal 1735008025WL015926 sarswati suphal 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 sarswatisuphal STATE BANK OF INDIA(508548)
541 MOHGAON MP-35-008-025-002/115
(SINGARPUR) 		1735008025NRG24180620230328987 19/06/2023 mangal 1735008025WL015926 mangal 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 mangal NARMADA JHABUA GRAMIN BANK(508515)
542 MOHGAON MP-35-008-025-002/117
(SINGARPUR) 		1735008025NRG24180620230328989 19/06/2023 Than singh 1735008025WL015926 Than singh 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 MOHGAON MP-35-008-025-002/51-B
(SINGARPUR) 		1735008025NRG24180620230328998 19/06/2023 Narbad 1735008025WL015926 Narbad 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Narbad NARMADA JHABUA GRAMIN BANK(508515)
544 MOHGAON MP-35-008-025-002/69-A
(SINGARPUR) 		1735008025NRG24180620230328999 19/06/2023 samarkali 1735008025WL015926 samarkali 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 samarkali NARMADA JHABUA GRAMIN BANK(508515)
545 MOHGAON MP-35-008-025-002/73-A
(SINGARPUR) 		1735008025NRG24180620230329000 19/06/2023 sukalsingh 1735008025WL015926 sukalsingh 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
546 MOHGAON MP-35-008-025-003/073
(SINGARPUR) 		1735008000NRG24190620230340016 19/06/2023 sevakram 1735008WL016542 sevakram 00697 BKID0MG1353 1212 1212 Processed 23/06/2023 513880726 sevakram NARMADA JHABUA GRAMIN BANK(508515)
547 MOHGAON MP-35-008-025-003/273
(SINGARPUR) 		1735008000NRG24190620230340023 19/06/2023 Chhattar 1735008WL016542 Chhattar 00697 BKID0MG1353 1212 1212 Processed 23/06/2023 513880726 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
548 MOHGAON MP-35-008-025-003/309
(SINGARPUR) 		1735008025NRG24180620230329007 19/06/2023 Lalsay 1735008025WL015926 Lalsay 00697 BKID0MG1353 1200 1200 Processed 23/06/2023 513880726 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
549 MOHGAON MP-35-008-025-003/326
(SINGARPUR) 		1735008000NRG24190620230340032 19/06/2023 sonsingh 1735008WL016542 sonsingh 00697 BKID0MG1353 1212 1212 Processed 23/06/2023 513880726 sonsingh STATE BANK OF INDIA(508548)
550 MOHGAON MP-35-008-025-003/409
(SINGARPUR) 		1735008000NRG24190620230340036 19/06/2023 Mahasingh 1735008WL016542 Mahasingh 00697 BKID0MG1353 1212 1212 Processed 23/06/2023 513880726 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
551 MOHGAON MP-35-008-025-003/409
(SINGARPUR) 		1735008000NRG24190620230340037 19/06/2023 pahalvati 1735008WL016542 pahalvati 00697 BKID0MG1353 1212 1212 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 80072 80072
552 MOHGAON MP-35-008-008-003/101
(RAIGAON) 		1735008000NRG24190620230332057 19/06/2023 prem 1735008WL016225 prem 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 513880726 prem NARMADA JHABUA GRAMIN BANK(508515)
553 MOHGAON MP-35-008-010-002/306-A
(DEOGAON) 		1735008000NRG24190620230332052 19/06/2023 sunita bai 1735008WL016223 sunita bai 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513880726 sunitabai IDBI BANK(607095)
554 MOHGAON MP-35-008-010-002/314
(DEOGAON) 		1735008000NRG24190620230332053 19/06/2023 mamta 1735008WL016223 mamta 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513880726 mamta NARMADA JHABUA GRAMIN BANK(508515)
555 MOHGAON MP-35-008-010-002/420
(DEOGAON) 		1735008000NRG24190620230336795 19/06/2023 ashok 1735008WL016400 ashok 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 ashok NARMADA JHABUA GRAMIN BANK(508515)
556 MOHGAON MP-35-008-010-002/480
(DEOGAON) 		1735008000NRG24190620230336799 19/06/2023 devki 1735008WL016401 devki 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 devki NARMADA JHABUA GRAMIN BANK(508515)
557 MOHGAON MP-35-008-010-002/480
(DEOGAON) 		1735008000NRG24190620230336798 19/06/2023 ramsvarup 1735008WL016401 ramsvarup 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
558 MOHGAON MP-35-008-010-002/78-A
(DEOGAON) 		1735008000NRG24190620230332054 19/06/2023 chandni 1735008WL016223 chandni 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513880726 chandni NARMADA JHABUA GRAMIN BANK(508515)
559 MOHGAON MP-35-008-017-001/117
(MUNU) 		1735008000NRG24190620230336952 19/06/2023 Rajkumari 1735008WL016410 Rajkumari 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
560 MOHGAON MP-35-008-017-001/141
(MUNU) 		1735008000NRG24190620230336957 19/06/2023 anjulal 1735008WL016410 anjulal 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 anjulal NARMADA JHABUA GRAMIN BANK(508515)
561 MOHGAON MP-35-008-017-001/197-A
(MUNU) 		1735008000NRG24190620230336971 19/06/2023 Sadhu 1735008WL016410 Sadhu 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513880726 Sadhu NARMADA JHABUA GRAMIN BANK(508515)
562 MOHGAON MP-35-008-017-001/47
(MUNU) 		1735008000NRG24190620230336980 19/06/2023 Anil 1735008WL016410 Anil 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 Anil CENTRAL BANK OF INDIA(607115)
563 MOHGAON MP-35-008-017-001/88
(MUNU) 		1735008000NRG24190620230336986 19/06/2023 Sangro 1735008WL016410 Sangro 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513880726 Sangro NARMADA JHABUA GRAMIN BANK(508515)
564 MOHGAON MP-35-008-023-001/100-A
(ANDIYAMAL) 		1735008023NRG24190620230337137 19/06/2023 ganeshabai 1735008023WL016419 ganeshabai 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513880726 ganeshabai CENTRAL BANK OF INDIA(607115)
565 MOHGAON MP-35-008-025-002/026
(SINGARPUR) 		1735008025NRG24180620230328955 19/06/2023 kachhari 1735008025WL015926 kachhari 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 kachhari NARMADA JHABUA GRAMIN BANK(508515)
566 MOHGAON MP-35-008-025-002/028
(SINGARPUR) 		1735008025NRG24180620230328956 19/06/2023 bhaddu 1735008025WL015926 bhaddu 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 bhaddu STATE BANK OF INDIA(508548)
567 MOHGAON MP-35-008-025-002/029
(SINGARPUR) 		1735008025NRG24180620230328957 19/06/2023 mahesh 1735008025WL015926 mahesh 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 mahesh STATE BANK OF INDIA(508548)
568 MOHGAON MP-35-008-025-002/034
(SINGARPUR) 		1735008025NRG24180620230328960 19/06/2023 antram 1735008025WL015926 antram 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 antram NARMADA JHABUA GRAMIN BANK(508515)
569 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008025NRG24180620230328963 19/06/2023 Bartu 1735008025WL015926 Bartu 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 Bartu CENTRAL BANK OF INDIA(607115)
570 MOHGAON MP-35-008-025-002/039
(SINGARPUR) 		1735008025NRG24180620230328966 19/06/2023 kachari 1735008025WL015926 kachari 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 kachari STATE BANK OF INDIA(508548)
571 MOHGAON MP-35-008-025-002/054
(SINGARPUR) 		1735008025NRG24180620230328971 19/06/2023 garvhu 1735008025WL015926 garvhu 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 garvhu STATE BANK OF INDIA(508548)
572 MOHGAON MP-35-008-025-002/062
(SINGARPUR) 		1735008025NRG24180620230328972 19/06/2023 Heeraman 1735008025WL015926 Heeraman 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 Heeraman NARMADA JHABUA GRAMIN BANK(508515)
573 MOHGAON MP-35-008-025-002/099
(SINGARPUR) 		1735008025NRG24180620230328981 19/06/2023 Kranti Bai 1735008025WL015926 Kranti Bai 00697 BKID0NAMRGB 1200 1200 Rejected 23/06/2023 513880726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 MOHGAON MP-35-008-025-002/100
(SINGARPUR) 		1735008025NRG24180620230328982 19/06/2023 lammu 1735008025WL015926 lammu 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 lammu NARMADA JHABUA GRAMIN BANK(508515)
575 MOHGAON MP-35-008-025-002/3
(SINGARPUR) 		1735008025NRG24180620230328994 19/06/2023 Teeja 1735008025WL015926 Teeja 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 Teeja STATE BANK OF INDIA(508548)
576 MOHGAON MP-35-008-025-002/79-A
(SINGARPUR) 		1735008025NRG24180620230329003 19/06/2023 Janki 1735008025WL015926 Janki 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513880726 Janki STATE BANK OF INDIA(508548)
577 MOHGAON MP-35-008-025-003/132
(SINGARPUR) 		1735008000NRG24190620230340017 19/06/2023 Rajesh 1735008WL016542 Rajesh 00697 BKID0NAMRGB 1212 1212 Processed 23/06/2023 513880726 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
578 MOHGAON MP-35-008-025-003/290
(SINGARPUR) 		1735008000NRG24190620230340028 19/06/2023 shivram 1735008WL016542 shivram 00697 BKID0NAMRGB 1212 1212 Processed 23/06/2023 513880726 shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35070 35070
Total 922987 922987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_190623APB_FTO_108571 Bank of Baroda BARB0MANDLA Mandla MP 380
2 MOHGAON MP1735008_190623APB_FTO_108571 Bank of Maharastra MAHB0000788 MANDLA 7372
3 MOHGAON MP1735008_190623APB_FTO_108571 Bank of Maharastra MAHB0000790 RAMNAGAR 62156
4 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0280918 THENI 380
5 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0281038 MANDLA 4620
6 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0281519 SHIVGARH 1760
7 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0281522 GHUGRI 4180
8 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0281549 MOHGAON 560664
9 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0281918 CHABI 92516
10 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0282679 MOHGAON 3960
11 MOHGAON MP1735008_190623APB_FTO_108571 Central Bank Of India CBIN0282948 KATHAUTHIYA 2200
12 MOHGAON MP1735008_190623APB_FTO_108571 Punjab National Bank PUNB0031000 MANDLA 1200
13 MOHGAON MP1735008_190623APB_FTO_108571 State Bank of India SBIN0000421 MANDLA 37293
14 MOHGAON MP1735008_190623APB_FTO_108571 State Bank of India SBIN0006252 ANJANIYA 1320
15 MOHGAON MP1735008_190623APB_FTO_108571 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1320
16 MOHGAON MP1735008_190623APB_FTO_108571 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
17 MOHGAON MP1735008_190623APB_FTO_108571 Fino Payments Bank Ltd FINO0001446 MP RO 1140
18 MOHGAON MP1735008_190623APB_FTO_108571 India Post Payments Bank IPOS0000001 Mandla 12980
19 MOHGAON MP1735008_190623APB_FTO_108571 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 2412
20 MOHGAON MP1735008_190623APB_FTO_108571 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 8792
21 MOHGAON MP1735008_190623APB_FTO_108571 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 80072
22 MOHGAON MP1735008_190623APB_FTO_108571 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1200
23 MOHGAON MP1735008_190623APB_FTO_108571 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 3960
24 MOHGAON MP1735008_190623APB_FTO_108571 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 29910

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