Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_120224APB_FTO_461519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHGAON MP-35-008-018-002/49-A
(PIPARIYA RYT) 		1735008000NRG24120220241288715 12/02/2024 Ram Sagar 1735008WL068661 Ram Sagar 00045 BARB0MANDLA 600 600 Processed 12/04/2024 303553671 RamSagar BANK OF BARODA(606985)
SubTotal 600 600
2 MOHGAON MP-35-008-018-001/126-A
(PIPARIYA RYT) 		1735008018NRG24120220241287267 12/02/2024 kailash 1735008018WL068613 kailash 00051 MAHB0000790 1200 1200 Processed 12/04/2024 303553671 kailash CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-018-001/51-A
(PIPARIYA RYT) 		1735008018NRG24120220241287300 12/02/2024 RANGI LAL 1735008018WL068613 RANGI LAL 00051 MAHB0000790 1200 1200 Processed 12/04/2024 303553671 RANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHGAON MP-35-008-018-002/73-A
(PIPARIYA RYT) 		1735008000NRG24120220241288716 12/02/2024 moolchand 1735008WL068661 moolchand 00051 MAHB0000790 1200 1200 Processed 13/04/2024 303553671 moolchand BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-019-002/10-B
(MACHLA) 		1735008000NRG24120220241288641 12/02/2024 pirbhu 1735008WL068660 pirbhu 00051 MAHB0000790 1200 1200 Processed 12/04/2024 303553671 pirbhu CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
6 MOHGAON MP-35-008-018-002/295
(PIPARIYA RYT) 		1735008000NRG24120220241288712 12/02/2024 MEERA 1735008WL068661 MEERA 00089 CBIN0281038 800 800 Processed 12/04/2024 303553671 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-35-008-029-001/122
(MOHGAON MAL) 		1735008029NRG24120220241288137 12/02/2024 BIRIYA BAI 1735008029WL068643 BIRIYA BAI 00089 CBIN0281038 1110 1110 Processed 12/04/2024 303553671 BIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-032-002/052
(BODASILLI) 		1735008000NRG24120220241288538 12/02/2024 Chowaram 1735008WL068658 Chowaram 00089 CBIN0281038 1080 1080 Processed 12/04/2024 303553671 Chowaram CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
9 MOHGAON MP-35-008-026-002/19-A
(KUMHARRA) 		1735008026NRG24120220241281340 12/02/2024 Vimla Bai 1735008026WL068375 Vimla Bai 00089 CBIN0281519 388 388 Processed 12/04/2024 303553671 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 388 388
10 MOHGAON MP-35-008-018-001/194
(PIPARIYA RYT) 		1735008018NRG24120220241287282 12/02/2024 GANPAT 1735008018WL068613 GANPAT 00089 CBIN0281522 1200 1200 Processed 12/04/2024 303553671 GANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 MOHGAON MP-15-008-018-001/100
(PIPARIYA RYT) 		1735008018NRG24120220241287251 12/02/2024 ram lal 1735008018WL068613 ram lal 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ramlal CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-15-008-018-001/122
(PIPARIYA RYT) 		1735008018NRG24120220241287252 12/02/2024 rammilan 1735008018WL068613 rammilan 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 rammilan CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-15-008-018-001/146
(PIPARIYA RYT) 		1735008018NRG24120220241287253 12/02/2024 Kali 1735008018WL068613 Kali 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-15-008-018-001/163
(PIPARIYA RYT) 		1735008018NRG24120220241287255 12/02/2024 rambai 1735008018WL068613 rambai 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-15-008-018-001/168
(PIPARIYA RYT) 		1735008018NRG24120220241287256 12/02/2024 laxmi 1735008018WL068613 laxmi 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-15-008-018-001/168
(PIPARIYA RYT) 		1735008018NRG24120220241287257 12/02/2024 sonulal 1735008018WL068613 sonulal 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sonulal CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-15-008-018-001/211
(PIPARIYA RYT) 		1735008018NRG24120220241287258 12/02/2024 nathu 1735008018WL068613 nathu 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 nathu CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-15-008-018-001/212
(PIPARIYA RYT) 		1735008018NRG24120220241287259 12/02/2024 ENDROO 1735008018WL068613 ENDROO 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ENDROO CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-15-008-018-001/230
(PIPARIYA RYT) 		1735008018NRG24120220241287260 12/02/2024 Antram 1735008018WL068613 Antram 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Antram CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-15-008-018-001/52
(PIPARIYA RYT) 		1735008018NRG24120220241287261 12/02/2024 fulsingh 1735008018WL068613 fulsingh 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 fulsingh CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-15-008-018-002/122
(PIPARIYA RYT) 		1735008000NRG24120220241288695 12/02/2024 bhudhiya 1735008WL068661 bhudhiya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 bhudhiya CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-15-008-018-002/201
(PIPARIYA RYT) 		1735008000NRG24120220241288697 12/02/2024 JAYRAJ 1735008WL068661 JAYRAJ 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 JAYRAJ CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-15-008-018-002/201
(PIPARIYA RYT) 		1735008000NRG24120220241288696 12/02/2024 Lami 1735008WL068661 Lami 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Lami INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHGAON MP-15-008-018-002/230
(PIPARIYA RYT) 		1735008000NRG24120220241288698 12/02/2024 SANDIO KUMAR BHARTIYA 1735008WL068661 SANDIO KUMAR BHARTIYA 00089 CBIN0281549 1000 1000 Processed 12/04/2024 303553671 SANDIOKUMARBHARTIYA STATE BANK OF INDIA(508548)
25 MOHGAON MP-15-008-018-002/238
(PIPARIYA RYT) 		1735008000NRG24120220241288699 12/02/2024 kamal 1735008WL068661 kamal 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 kamal CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-15-008-018-002/49
(PIPARIYA RYT) 		1735008000NRG24120220241288700 12/02/2024 Moolchand 1735008WL068661 Moolchand 00089 CBIN0281549 800 800 Processed 12/04/2024 303553671 Moolchand CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-15-008-018-002/82
(PIPARIYA RYT) 		1735008000NRG24120220241288701 12/02/2024 lameya bai 1735008WL068661 lameya bai 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 lameyabai CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-15-008-018-002/96
(PIPARIYA RYT) 		1735008000NRG24120220241288702 12/02/2024 dhaniya 1735008WL068661 dhaniya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dhaniya CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-018-001/100-A
(PIPARIYA RYT) 		1735008018NRG24120220241287263 12/02/2024 DENESH KUMAR 1735008018WL068613 DENESH KUMAR 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 DENESHKUMAR CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-018-001/115-A
(PIPARIYA RYT) 		1735008018NRG24120220241287264 12/02/2024 DEVSINGH 1735008018WL068613 DEVSINGH 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 DEVSINGH CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-018-001/115-A
(PIPARIYA RYT) 		1735008018NRG24120220241287265 12/02/2024 membatee 1735008018WL068613 membatee 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 membatee CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-018-001/116
(PIPARIYA RYT) 		1735008018NRG24120220241287266 12/02/2024 rangmat 1735008018WL068613 rangmat 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 rangmat CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-018-001/157
(PIPARIYA RYT) 		1735008018NRG24120220241287269 12/02/2024 dharmee 1735008018WL068613 dharmee 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dharmee INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHGAON MP-35-008-018-001/159-A
(PIPARIYA RYT) 		1735008018NRG24120220241287270 12/02/2024 DHARAM 1735008018WL068613 DHARAM 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHGAON MP-35-008-018-001/159-A
(PIPARIYA RYT) 		1735008018NRG24120220241287271 12/02/2024 NENBATEE 1735008018WL068613 NENBATEE 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 NENBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHGAON MP-35-008-018-001/162
(PIPARIYA RYT) 		1735008018NRG24120220241287272 12/02/2024 gudi bai 1735008018WL068613 gudi bai 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 gudibai CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008018NRG24120220241287273 12/02/2024 Ramfal 1735008018WL068613 Ramfal 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-018-001/169-A
(PIPARIYA RYT) 		1735008018NRG24120220241287274 12/02/2024 RAKESH 1735008018WL068613 RAKESH 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 RAKESH CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-018-001/169-A
(PIPARIYA RYT) 		1735008018NRG24120220241287275 12/02/2024 SUSEELA 1735008018WL068613 SUSEELA 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-018-001/170-A
(PIPARIYA RYT) 		1735008018NRG24120220241287277 12/02/2024 babli 1735008018WL068613 babli 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 babli FINCARE SMALL FINANCE BANK LTD(608304)
41 MOHGAON MP-35-008-018-001/170-A
(PIPARIYA RYT) 		1735008018NRG24120220241287276 12/02/2024 rajendra 1735008018WL068613 rajendra 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008018NRG24120220241287278 12/02/2024 SALIKRAM 1735008018WL068613 SALIKRAM 00089 CBIN0281549 800 800 Processed 12/04/2024 303553671 SALIKRAM CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008018NRG24120220241287280 12/02/2024 santi 1735008018WL068613 santi 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 santi CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008018NRG24120220241287279 12/02/2024 VISHIVNATH 1735008018WL068613 VISHIVNATH 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 VISHIVNATH CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-018-001/190
(PIPARIYA RYT) 		1735008018NRG24120220241287281 12/02/2024 suandriya 1735008018WL068613 suandriya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 suandriya CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-018-001/20
(PIPARIYA RYT) 		1735008018NRG24120220241287283 12/02/2024 DEVI 1735008018WL068613 DEVI 00089 CBIN0281549 600 600 Processed 12/04/2024 303553671 DEVI CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-018-001/210
(PIPARIYA RYT) 		1735008018NRG24120220241287284 12/02/2024 koshliya 1735008018WL068613 koshliya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 koshliya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-35-008-018-001/210-A
(PIPARIYA RYT) 		1735008018NRG24120220241287285 12/02/2024 lamu 1735008018WL068613 lamu 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 lamu INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHGAON MP-35-008-018-001/210-B
(PIPARIYA RYT) 		1735008018NRG24120220241287286 12/02/2024 ramkli 1735008018WL068613 ramkli 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ramkli CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-018-001/219-A
(PIPARIYA RYT) 		1735008018NRG24120220241287288 12/02/2024 ajay kumar 1735008018WL068613 ajay kumar 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ajaykumar CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-018-001/223-A
(PIPARIYA RYT) 		1735008018NRG24120220241287289 12/02/2024 narendra 1735008018WL068613 narendra 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-018-001/230-A
(PIPARIYA RYT) 		1735008018NRG24120220241287290 12/02/2024 SUBHADRA 1735008018WL068613 SUBHADRA 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 SUBHADRA CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-018-001/230-B
(PIPARIYA RYT) 		1735008018NRG24120220241287291 12/02/2024 BHAGWANI 1735008018WL068613 BHAGWANI 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 BHAGWANI CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-018-001/230-C
(PIPARIYA RYT) 		1735008018NRG24120220241287292 12/02/2024 BHAGCHAND MARKO 1735008018WL068613 BHAGCHAND MARKO 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 BHAGCHANDMARKO CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-018-001/236
(PIPARIYA RYT) 		1735008018NRG24120220241287293 12/02/2024 mantee 1735008018WL068613 mantee 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 mantee INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-018-001/242
(PIPARIYA RYT) 		1735008018NRG24120220241287294 12/02/2024 sahdev 1735008018WL068613 sahdev 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sahdev CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-018-001/4
(PIPARIYA RYT) 		1735008018NRG24120220241287297 12/02/2024 Chitabai 1735008018WL068613 Chitabai 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-018-001/43
(PIPARIYA RYT) 		1735008018NRG24120220241287298 12/02/2024 ANTU 1735008018WL068613 ANTU 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ANTU CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-018-001/43-A
(PIPARIYA RYT) 		1735008018NRG24120220241287299 12/02/2024 BHARAT LAL MARKO 1735008018WL068613 BHARAT LAL MARKO 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 BHARATLALMARKO CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-018-001/92-A
(PIPARIYA RYT) 		1735008018NRG24120220241287302 12/02/2024 aarte 1735008018WL068613 aarte 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 aarte INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008000NRG24120220241288703 12/02/2024 setaram 1735008WL068661 setaram 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 setaram CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-018-002/148
(PIPARIYA RYT) 		1735008000NRG24120220241288704 12/02/2024 Gyanvati 1735008WL068661 Gyanvati 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-018-002/154
(PIPARIYA RYT) 		1735008000NRG24120220241288705 12/02/2024 Chetoo 1735008WL068661 Chetoo 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Chetoo CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-018-002/18
(PIPARIYA RYT) 		1735008000NRG24120220241288706 12/02/2024 mangloo 1735008WL068661 mangloo 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 mangloo CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-018-002/181
(PIPARIYA RYT) 		1735008000NRG24120220241288707 12/02/2024 RAMKALI 1735008WL068661 RAMKALI 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHGAON MP-35-008-018-002/185
(PIPARIYA RYT) 		1735008000NRG24120220241288708 12/02/2024 AISESH 1735008WL068661 AISESH 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 AISESH CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-018-002/196
(PIPARIYA RYT) 		1735008000NRG24120220241288709 12/02/2024 gaynchand 1735008WL068661 gaynchand 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 gaynchand CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008000NRG24120220241288710 12/02/2024 kala 1735008WL068661 kala 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 kala CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-018-002/286
(PIPARIYA RYT) 		1735008000NRG24120220241288711 12/02/2024 chetu lal 1735008WL068661 chetu lal 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 chetulal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-018-002/307
(PIPARIYA RYT) 		1735008000NRG24120220241288713 12/02/2024 mhaendr 1735008WL068661 mhaendr 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 mhaendr CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-018-002/307
(PIPARIYA RYT) 		1735008000NRG24120220241288714 12/02/2024 santosnee 1735008WL068661 santosnee 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 santosnee INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-019-001/18-B
(MACHLA) 		1735008000NRG24120220241288619 12/02/2024 Shanti Koram 1735008WL068660 Shanti Koram 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ShantiKoram CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-019-002/006
(MACHLA) 		1735008000NRG24120220241288627 12/02/2024 bisahi 1735008WL068660 bisahi 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 bisahi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHGAON MP-35-008-019-002/019
(MACHLA) 		1735008000NRG24120220241288628 12/02/2024 SUKHVANTI PARTE 1735008WL068660 SUKHVANTI PARTE 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 SUKHVANTIPARTE CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-019-002/021
(MACHLA) 		1735008000NRG24120220241288629 12/02/2024 sundro 1735008WL068660 sundro 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sundro CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-019-002/025
(MACHLA) 		1735008000NRG24120220241288630 12/02/2024 chamri 1735008WL068660 chamri 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 chamri CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-019-002/046
(MACHLA) 		1735008000NRG24120220241288631 12/02/2024 kamli 1735008WL068660 kamli 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHGAON MP-35-008-019-002/065
(MACHLA) 		1735008000NRG24120220241288632 12/02/2024 sukhiya 1735008WL068660 sukhiya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sukhiya CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-019-002/066
(MACHLA) 		1735008000NRG24120220241288633 12/02/2024 maniya 1735008WL068660 maniya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 maniya CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-019-002/067
(MACHLA) 		1735008000NRG24120220241288634 12/02/2024 gayrsi 1735008WL068660 gayrsi 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 gayrsi CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-019-002/075
(MACHLA) 		1735008000NRG24120220241288635 12/02/2024 jaysingh 1735008WL068660 jaysingh 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 jaysingh CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-019-002/076
(MACHLA) 		1735008000NRG24120220241288636 12/02/2024 CHETEE 1735008WL068660 CHETEE 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 CHETEE CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-019-002/079
(MACHLA) 		1735008000NRG24120220241288638 12/02/2024 sukalsingh 1735008WL068660 sukalsingh 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sukalsingh CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-019-002/083
(MACHLA) 		1735008000NRG24120220241288639 12/02/2024 rambai 1735008WL068660 rambai 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 rambai CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-019-002/106
(MACHLA) 		1735008000NRG24120220241288642 12/02/2024 dhuja 1735008WL068660 dhuja 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dhuja INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-35-008-019-002/107
(MACHLA) 		1735008000NRG24120220241288643 12/02/2024 pyari 1735008WL068660 pyari 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 pyari CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-019-002/110
(MACHLA) 		1735008000NRG24120220241288645 12/02/2024 pulwalwati 1735008WL068660 pulwalwati 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 pulwalwati CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-019-002/111-A
(MACHLA) 		1735008000NRG24120220241288646 12/02/2024 silik 1735008WL068660 silik 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 silik CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-019-002/112
(MACHLA) 		1735008000NRG24120220241288647 12/02/2024 phago 1735008WL068660 phago 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 phago CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-019-002/114-C
(MACHLA) 		1735008000NRG24120220241288648 12/02/2024 shrichand 1735008WL068660 shrichand 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 shrichand CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-019-002/115-C
(MACHLA) 		1735008000NRG24120220241288649 12/02/2024 Anjli 1735008WL068660 Anjli 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Anjli CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-019-002/116
(MACHLA) 		1735008000NRG24120220241288650 12/02/2024 khemu 1735008WL068660 khemu 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 khemu CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-019-002/117
(MACHLA) 		1735008000NRG24120220241288651 12/02/2024 MANIYA 1735008WL068660 MANIYA 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 MANIYA CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-019-002/117
(MACHLA) 		1735008000NRG24120220241288652 12/02/2024 SUDAMA BAI 1735008WL068660 SUDAMA BAI 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 SUDAMABAI CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-019-002/133-A
(MACHLA) 		1735008000NRG24120220241288653 12/02/2024 mira 1735008WL068660 mira 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 mira INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHGAON MP-35-008-019-002/135
(MACHLA) 		1735008000NRG24120220241288655 12/02/2024 Dropti 1735008WL068660 Dropti 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Dropti CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-019-002/136-B
(MACHLA) 		1735008000NRG24120220241288656 12/02/2024 Baliram 1735008WL068660 Baliram 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Baliram CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-019-002/137
(MACHLA) 		1735008000NRG24120220241288657 12/02/2024 sammo 1735008WL068660 sammo 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sammo CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-019-002/14-A
(MACHLA) 		1735008000NRG24120220241288658 12/02/2024 KATI 1735008WL068660 KATI 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 KATI CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-019-002/140-A
(MACHLA) 		1735008000NRG24120220241288659 12/02/2024 sewki 1735008WL068660 sewki 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sewki CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-019-002/144
(MACHLA) 		1735008000NRG24120220241288661 12/02/2024 FULSINGH 1735008WL068660 FULSINGH 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 FULSINGH CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-019-002/147
(MACHLA) 		1735008000NRG24120220241288663 12/02/2024 pachli 1735008WL068660 pachli 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 pachli CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-019-002/147-A
(MACHLA) 		1735008000NRG24120220241288664 12/02/2024 dewki 1735008WL068660 dewki 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dewki INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHGAON MP-35-008-019-002/147-B
(MACHLA) 		1735008000NRG24120220241288665 12/02/2024 Bhadde 1735008WL068660 Bhadde 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Bhadde CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-019-002/147-C
(MACHLA) 		1735008000NRG24120220241288666 12/02/2024 Sanker 1735008WL068660 Sanker 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Sanker CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-019-002/148
(MACHLA) 		1735008000NRG24120220241288667 12/02/2024 JANKI 1735008WL068660 JANKI 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 JANKI CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-019-002/154
(MACHLA) 		1735008000NRG24120220241288668 12/02/2024 Janiya 1735008WL068660 Janiya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Janiya CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-019-002/155
(MACHLA) 		1735008000NRG24120220241288669 12/02/2024 ramta 1735008WL068660 ramta 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 ramta INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-019-002/164
(MACHLA) 		1735008000NRG24120220241288671 12/02/2024 nansingh 1735008WL068660 nansingh 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 nansingh CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-019-002/167
(MACHLA) 		1735008000NRG24120220241288672 12/02/2024 suhaniya 1735008WL068660 suhaniya 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 suhaniya CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-019-002/181
(MACHLA) 		1735008000NRG24120220241288673 12/02/2024 nanti 1735008WL068660 nanti 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 nanti CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-019-002/183-A
(MACHLA) 		1735008000NRG24120220241288674 12/02/2024 dasma 1735008WL068660 dasma 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dasma CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-019-002/185
(MACHLA) 		1735008000NRG24120220241288675 12/02/2024 titri 1735008WL068660 titri 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 titri CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-019-002/189-A
(MACHLA) 		1735008000NRG24120220241288676 12/02/2024 kamlo 1735008WL068660 kamlo 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 kamlo INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-019-002/20-D
(MACHLA) 		1735008000NRG24120220241288677 12/02/2024 sukhram 1735008WL068660 sukhram 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sukhram CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-019-002/202
(MACHLA) 		1735008000NRG24120220241288678 12/02/2024 fagnu 1735008WL068660 fagnu 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 fagnu CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-019-002/21-C
(MACHLA) 		1735008000NRG24120220241288679 12/02/2024 Suresh 1735008WL068660 Suresh 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHGAON MP-35-008-019-002/236
(MACHLA) 		1735008000NRG24120220241288680 12/02/2024 geeta 1735008WL068660 geeta 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 geeta CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-019-002/37-B
(MACHLA) 		1735008000NRG24120220241288681 12/02/2024 geeta 1735008WL068660 geeta 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 geeta CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-019-002/37-C
(MACHLA) 		1735008000NRG24120220241288682 12/02/2024 sevrati 1735008WL068660 sevrati 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sevrati INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHGAON MP-35-008-019-002/46-A
(MACHLA) 		1735008000NRG24120220241288683 12/02/2024 dasodi 1735008WL068660 dasodi 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dasodi CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-019-002/64-A
(MACHLA) 		1735008000NRG24120220241288684 12/02/2024 parvati 1735008WL068660 parvati 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-019-002/64-B
(MACHLA) 		1735008000NRG24120220241288685 12/02/2024 Sukhdeen 1735008WL068660 Sukhdeen 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Sukhdeen CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-019-002/68-A
(MACHLA) 		1735008000NRG24120220241288686 12/02/2024 sevkali 1735008WL068660 sevkali 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHGAON MP-35-008-019-002/69
(MACHLA) 		1735008000NRG24120220241288687 12/02/2024 SUKALIYA 1735008WL068660 SUKALIYA 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 SUKALIYA CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-019-002/70-B
(MACHLA) 		1735008000NRG24120220241288688 12/02/2024 pirmlata 1735008WL068660 pirmlata 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 pirmlata INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHGAON MP-35-008-019-002/70-C
(MACHLA) 		1735008000NRG24120220241288689 12/02/2024 DHANSINGH 1735008WL068660 DHANSINGH 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 DHANSINGH CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-019-002/71-B
(MACHLA) 		1735008000NRG24120220241288690 12/02/2024 dhanoti 1735008WL068660 dhanoti 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-019-002/72-A
(MACHLA) 		1735008000NRG24120220241288691 12/02/2024 GUDI 1735008WL068660 GUDI 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 GUDI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-019-002/75-A
(MACHLA) 		1735008000NRG24120220241288693 12/02/2024 dhanoti 1735008WL068660 dhanoti 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 dhanoti CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-019-002/76-C
(MACHLA) 		1735008000NRG24120220241288694 12/02/2024 Rambati 1735008WL068660 Rambati 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOHGAON MP-35-008-023-001/99-A
(ANDIYAMAL) 		1735008000NRG24120220241288492 12/02/2024 raj 1735008WL068656 raj 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 raj CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-023-001/99-A
(ANDIYAMAL) 		1735008000NRG24120220241288491 12/02/2024 sanjay 1735008WL068656 sanjay 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303553671 sanjay CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-026-002/006
(KUMHARRA) 		1735008026NRG24120220241281296 12/02/2024 Basmitiya 1735008026WL068375 Basmitiya 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Basmitiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008026NRG24120220241281297 12/02/2024 DASHRATH 1735008026WL068375 DASHRATH 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 DASHRATH CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008026NRG24120220241281298 12/02/2024 GUNNI RAM SINGH 1735008026WL068375 GUNNI RAM SINGH 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008026NRG24120220241281299 12/02/2024 Jhuniya bai 1735008026WL068375 Jhuniya bai 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOHGAON MP-35-008-026-002/021
(KUMHARRA) 		1735008026NRG24120220241281301 12/02/2024 MALTI 1735008026WL068375 MALTI 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 MALTI CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-026-002/021
(KUMHARRA) 		1735008026NRG24120220241281300 12/02/2024 SUNDAR LAL 1735008026WL068375 SUNDAR LAL 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOHGAON MP-35-008-026-002/022
(KUMHARRA) 		1735008026NRG24120220241281302 12/02/2024 Gomti 1735008026WL068375 Gomti 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 Gomti FINCARE SMALL FINANCE BANK LTD(608304)
141 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008026NRG24120220241281303 12/02/2024 Raju 1735008026WL068375 Raju 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Raju CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008026NRG24120220241281304 12/02/2024 Sukhnee Bai 1735008026WL068375 Sukhnee Bai 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 SukhneeBai CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-026-002/030
(KUMHARRA) 		1735008026NRG24120220241281305 12/02/2024 RAVAN SINGH 1735008026WL068375 RAVAN SINGH 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 RAVANSINGH CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-026-002/032
(KUMHARRA) 		1735008026NRG24120220241281306 12/02/2024 KALIRAM 1735008026WL068375 KALIRAM 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 KALIRAM CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-026-002/033
(KUMHARRA) 		1735008026NRG24120220241281307 12/02/2024 Maansingh 1735008026WL068375 Maansingh 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Maansingh CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-026-002/041
(KUMHARRA) 		1735008026NRG24120220241281308 12/02/2024 subhiya 1735008026WL068375 subhiya 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHGAON MP-35-008-026-002/042
(KUMHARRA) 		1735008026NRG24120220241281309 12/02/2024 Manti bai 1735008026WL068375 Manti bai 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 Mantibai CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008026NRG24120220241281310 12/02/2024 Manno Bai 1735008026WL068375 Manno Bai 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 MannoBai CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008026NRG24120220241281311 12/02/2024 Brashpati 1735008026WL068375 Brashpati 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Brashpati CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-026-002/045
(KUMHARRA) 		1735008026NRG24120220241281312 12/02/2024 Tiko bai 1735008026WL068375 Tiko bai 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Tikobai CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-026-002/046
(KUMHARRA) 		1735008026NRG24120220241281313 12/02/2024 AMARBATI KULASTE 1735008026WL068375 AMARBATI KULASTE 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 AMARBATIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHGAON MP-35-008-026-002/053
(KUMHARRA) 		1735008026NRG24120220241281314 12/02/2024 Basmatiya 1735008026WL068375 Basmatiya 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 Basmatiya CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-026-002/056
(KUMHARRA) 		1735008026NRG24120220241281315 12/02/2024 Suresh kumar 1735008026WL068375 Suresh kumar 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Sureshkumar CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-026-002/058
(KUMHARRA) 		1735008026NRG24120220241281316 12/02/2024 Sumantree 1735008026WL068375 Sumantree 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Sumantree INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOHGAON MP-35-008-026-002/063
(KUMHARRA) 		1735008026NRG24120220241281317 12/02/2024 ravanu 1735008026WL068375 ravanu 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 ravanu CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008026NRG24120220241281318 12/02/2024 Ratiram 1735008026WL068375 Ratiram 00089 CBIN0281549 388 388 Processed 12/04/2024 303553671 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008026NRG24120220241281319 12/02/2024 masn singh 1735008026WL068375 masn singh 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 masnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOHGAON MP-35-008-026-002/077
(KUMHARRA) 		1735008026NRG24120220241281320 12/02/2024 GUNDIYA 1735008026WL068375 GUNDIYA 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 GUNDIYA CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008026NRG24120220241281321 12/02/2024 rambai 1735008026WL068375 rambai 00089 CBIN0281549 388 388 Processed 12/04/2024 303553671 rambai CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-026-002/085
(KUMHARRA) 		1735008026NRG24120220241281322 12/02/2024 Ramo 1735008026WL068375 Ramo 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Ramo CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-026-002/086
(KUMHARRA) 		1735008026NRG24120220241281323 12/02/2024 BHAGAT SINGH 1735008026WL068375 BHAGAT SINGH 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-026-002/087
(KUMHARRA) 		1735008026NRG24120220241281324 12/02/2024 Ram bai 1735008026WL068375 Ram bai 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Rambai CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008026NRG24120220241281325 12/02/2024 PUNNA LAL 1735008026WL068375 PUNNA LAL 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 PUNNALAL CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-026-002/094
(KUMHARRA) 		1735008026NRG24120220241281326 12/02/2024 RAJA 1735008026WL068375 RAJA 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOHGAON MP-35-008-026-002/110
(KUMHARRA) 		1735008026NRG24120220241281327 12/02/2024 Suniya 1735008026WL068375 Suniya 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 Suniya CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008026NRG24120220241281328 12/02/2024 DEENESH KUMAR 1735008026WL068375 DEENESH KUMAR 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 DEENESHKUMAR CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-026-002/120
(KUMHARRA) 		1735008026NRG24120220241281329 12/02/2024 Sundariya 1735008026WL068375 Sundariya 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOHGAON MP-35-008-026-002/121-A
(KUMHARRA) 		1735008026NRG24120220241281330 12/02/2024 Pahalvati 1735008026WL068375 Pahalvati 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 Pahalvati CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-026-002/123
(KUMHARRA) 		1735008026NRG24120220241281331 12/02/2024 SINGRAM SINGH 1735008026WL068375 SINGRAM SINGH 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 SINGRAMSINGH CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008026NRG24120220241281332 12/02/2024 MAN SINGH 1735008026WL068375 MAN SINGH 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 MANSINGH CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008026NRG24120220241281333 12/02/2024 VIJAY SINGH 1735008026WL068375 VIJAY SINGH 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008026NRG24120220241281334 12/02/2024 Naval 1735008026WL068375 Naval 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOHGAON MP-35-008-026-002/127-B
(KUMHARRA) 		1735008026NRG24120220241281335 12/02/2024 Santosh Kumar 1735008026WL068375 Santosh Kumar 00089 CBIN0281549 388 388 Processed 12/04/2024 303553671 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008026NRG24120220241281336 12/02/2024 MANIKLAL 1735008026WL068375 MANIKLAL 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 MANIKLAL CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008026NRG24120220241281337 12/02/2024 Parsadi lal 1735008026WL068375 Parsadi lal 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Parsadilal CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-026-002/140
(KUMHARRA) 		1735008026NRG24120220241281338 12/02/2024 dashrath 1735008026WL068375 dashrath 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 dashrath CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-026-002/2-A
(KUMHARRA) 		1735008026NRG24120220241281341 12/02/2024 Pahalvati 1735008026WL068375 Pahalvati 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Pahalvati CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008026NRG24120220241281343 12/02/2024 BHAGVATI 1735008026WL068375 BHAGVATI 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 BHAGVATI CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008026NRG24120220241281342 12/02/2024 RAJURAM 1735008026WL068375 RAJURAM 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 RAJURAM CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008026NRG24120220241281344 12/02/2024 Gangavati 1735008026WL068375 Gangavati 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008026NRG24120220241281345 12/02/2024 Anita Bai 1735008026WL068375 Anita Bai 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHGAON MP-35-008-026-002/58-A
(KUMHARRA) 		1735008026NRG24120220241281346 12/02/2024 Shambhu 1735008026WL068375 Shambhu 00089 CBIN0281549 776 776 Processed 12/04/2024 303553671 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHGAON MP-35-008-026-002/6-A
(KUMHARRA) 		1735008026NRG24120220241281347 12/02/2024 parmod kumar 1735008026WL068375 parmod kumar 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 parmodkumar CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008026NRG24120220241281348 12/02/2024 SUKAL SINGH 1735008026WL068375 SUKAL SINGH 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 SUKALSINGH CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-026-002/64-A
(KUMHARRA) 		1735008026NRG24120220241281349 12/02/2024 shailkumar 1735008026WL068375 shailkumar 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 shailkumar CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-026-002/85-B
(KUMHARRA) 		1735008026NRG24120220241281350 12/02/2024 DEEPCHAND 1735008026WL068375 DEEPCHAND 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 DEEPCHAND CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008026NRG24120220241281351 12/02/2024 Suneeta bai 1735008026WL068375 Suneeta bai 00089 CBIN0281549 194 194 Processed 12/04/2024 303553671 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOHGAON MP-35-008-026-002/95-A
(KUMHARRA) 		1735008026NRG24120220241281352 12/02/2024 Sundro Bai 1735008026WL068375 Sundro Bai 00089 CBIN0281549 582 582 Processed 12/04/2024 303553671 SundroBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHGAON MP-35-008-028-001/25-A
(PIPARDARRA) 		1735008028NRG24120220241286029 12/02/2024 Suseela bai 1735008028WL068567 Suseela bai 00089 CBIN0281549 2640 2640 Processed 12/04/2024 303553671 Suseelabai CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-028-001/25-A
(PIPARDARRA) 		1735008028NRG24120220241286028 12/02/2024 Suseela bai 1735008028WL068567 Suseela bai 00089 CBIN0281549 2640 2640 Processed 12/04/2024 303553671 Suseelabai CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-029-001/057
(MOHGAON MAL) 		1735008029NRG24120220241288129 12/02/2024 nanhe 1735008029WL068643 nanhe 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 nanhe CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-029-001/057
(MOHGAON MAL) 		1735008029NRG24120220241288128 12/02/2024 NANHE 1735008029WL068643 NANHE 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 NANHE CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-029-001/072
(MOHGAON MAL) 		1735008029NRG24120220241288130 12/02/2024 indra 1735008029WL068643 indra 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 indra CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-029-001/078
(MOHGAON MAL) 		1735008029NRG24120220241288131 12/02/2024 RATAN LAL 1735008029WL068643 RATAN LAL 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 RATANLAL CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-029-001/098
(MOHGAON MAL) 		1735008029NRG24120220241288132 12/02/2024 SANTOSH BAI 1735008029WL068643 SANTOSH BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-029-001/110-A
(MOHGAON MAL) 		1735008029NRG24120220241288134 12/02/2024 AARTI 1735008029WL068643 AARTI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 AARTI CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-029-001/110-A
(MOHGAON MAL) 		1735008029NRG24120220241288133 12/02/2024 sivkumar 1735008029WL068643 sivkumar 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 sivkumar CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-029-001/114-A
(MOHGAON MAL) 		1735008029NRG24120220241288136 12/02/2024 kavita 1735008029WL068643 kavita 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 kavita CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-029-001/114-A
(MOHGAON MAL) 		1735008029NRG24120220241288135 12/02/2024 Santosh 1735008029WL068643 Santosh 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 Santosh INDUSIND BANK(607189)
200 MOHGAON MP-35-008-029-001/163
(MOHGAON MAL) 		1735008029NRG24120220241288139 12/02/2024 deepa 1735008029WL068643 deepa 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 deepa CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-029-001/163
(MOHGAON MAL) 		1735008029NRG24120220241288138 12/02/2024 vijay 1735008029WL068643 vijay 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOHGAON MP-35-008-029-001/172
(MOHGAON MAL) 		1735008029NRG24120220241288141 12/02/2024 munna das 1735008029WL068643 munna das 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 munnadas INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHGAON MP-35-008-029-001/172
(MOHGAON MAL) 		1735008029NRG24120220241288140 12/02/2024 munna das 1735008029WL068643 munna das 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 munnadas CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-029-001/180-B
(MOHGAON MAL) 		1735008029NRG24120220241288142 12/02/2024 bajji 1735008029WL068643 bajji 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 bajji INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOHGAON MP-35-008-029-001/189
(MOHGAON MAL) 		1735008029NRG24120220241288143 12/02/2024 kamla durga 1735008029WL068643 kamla durga 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 kamladurga CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-029-001/203
(MOHGAON MAL) 		1735008029NRG24120220241288144 12/02/2024 GEETA BAI 1735008029WL068643 GEETA BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 GEETABAI CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-029-001/270
(MOHGAON MAL) 		1735008029NRG24120220241288145 12/02/2024 bablu 1735008029WL068643 bablu 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 bablu STATE BANK OF INDIA(508548)
208 MOHGAON MP-35-008-029-001/296
(MOHGAON MAL) 		1735008029NRG24120220241288146 12/02/2024 parvati 1735008029WL068643 parvati 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 parvati CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-029-001/308
(MOHGAON MAL) 		1735008029NRG24120220241288147 12/02/2024 gya 1735008029WL068643 gya 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 gya CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-029-001/314
(MOHGAON MAL) 		1735008029NRG24120220241288148 12/02/2024 KAMLA BAI 1735008029WL068643 KAMLA BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 KAMLABAI CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-029-001/316
(MOHGAON MAL) 		1735008029NRG24120220241288149 12/02/2024 Sarasvati 1735008029WL068643 Sarasvati 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 Sarasvati CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-029-001/345
(MOHGAON MAL) 		1735008029NRG24120220241288150 12/02/2024 DAL SINGH 1735008029WL068643 DAL SINGH 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 DALSINGH CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-029-001/350-A
(MOHGAON MAL) 		1735008029NRG24120220241288151 12/02/2024 devki 1735008029WL068643 devki 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 devki CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-029-001/350-A
(MOHGAON MAL) 		1735008029NRG24120220241288152 12/02/2024 sarita 1735008029WL068643 sarita 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 sarita CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-029-001/362
(MOHGAON MAL) 		1735008029NRG24120220241288153 12/02/2024 SANGEETA BAI 1735008029WL068643 SANGEETA BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 SANGEETABAI CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-029-001/363
(MOHGAON MAL) 		1735008029NRG24120220241288154 12/02/2024 RUKMANI BAI 1735008029WL068643 RUKMANI BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-029-001/432
(MOHGAON MAL) 		1735008029NRG24120220241288155 12/02/2024 roshan 1735008029WL068643 roshan 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 roshan CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-029-001/432
(MOHGAON MAL) 		1735008029NRG24120220241288156 12/02/2024 roshn 1735008029WL068643 roshn 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 roshn INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHGAON MP-35-008-029-001/469
(MOHGAON MAL) 		1735008029NRG24120220241288157 12/02/2024 CHANDRAWATI 1735008029WL068643 CHANDRAWATI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-029-001/487
(MOHGAON MAL) 		1735008029NRG24120220241288159 12/02/2024 Manisha 1735008029WL068643 Manisha 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 Manisha CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-029-001/487
(MOHGAON MAL) 		1735008029NRG24120220241288158 12/02/2024 PURSHOTTAM 1735008029WL068643 PURSHOTTAM 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-029-001/52-A
(MOHGAON MAL) 		1735008029NRG24120220241288160 12/02/2024 rajenti 1735008029WL068643 rajenti 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 rajenti CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-029-001/571
(MOHGAON MAL) 		1735008029NRG24120220241288161 12/02/2024 RAJANI 1735008029WL068643 RAJANI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 RAJANI CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-029-001/593
(MOHGAON MAL) 		1735008029NRG24120220241288162 12/02/2024 JANKI BAI 1735008029WL068643 JANKI BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 JANKIBAI CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-029-001/605
(MOHGAON MAL) 		1735008029NRG24120220241288163 12/02/2024 SARLA BAI 1735008029WL068643 SARLA BAI 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 SARLABAI CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-029-001/634-A
(MOHGAON MAL) 		1735008029NRG24120220241288165 12/02/2024 ramila 1735008029WL068643 ramila 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHGAON MP-35-008-029-001/634-A
(MOHGAON MAL) 		1735008029NRG24120220241288164 12/02/2024 sumaru 1735008029WL068643 sumaru 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 sumaru CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-029-001/688
(MOHGAON MAL) 		1735008029NRG24120220241288166 12/02/2024 NARWADIYA 1735008029WL068643 NARWADIYA 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 NARWADIYA CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-029-001/726
(MOHGAON MAL) 		1735008029NRG24120220241288167 12/02/2024 balak ram 1735008029WL068643 balak ram 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 balakram CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-029-001/726
(MOHGAON MAL) 		1735008029NRG24120220241288169 12/02/2024 jyoti 1735008029WL068643 jyoti 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHGAON MP-35-008-029-001/726
(MOHGAON MAL) 		1735008029NRG24120220241288168 12/02/2024 VIJAY 1735008029WL068643 VIJAY 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHGAON MP-35-008-029-001/733
(MOHGAON MAL) 		1735008029NRG24120220241288170 12/02/2024 rajkumari 1735008029WL068643 rajkumari 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 rajkumari CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-029-001/761-A
(MOHGAON MAL) 		1735008029NRG24120220241288171 12/02/2024 Shailesh 1735008029WL068643 Shailesh 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 Shailesh CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-029-001/761-A
(MOHGAON MAL) 		1735008029NRG24120220241288172 12/02/2024 Shailja 1735008029WL068643 Shailja 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 Shailja CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-030-001/104
(BADJHAR) 		1735008000NRG24120220241288519 12/02/2024 sukko bai 1735008WL068657 sukko bai 00089 CBIN0281549 1110 1110 Processed 12/04/2024 303553671 sukkobai CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-032-002/008
(BODASILLI) 		1735008000NRG24120220241288530 12/02/2024 DALSINGH 1735008WL068658 DALSINGH 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 DALSINGH CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-032-002/013
(BODASILLI) 		1735008000NRG24120220241288531 12/02/2024 DEVKI 1735008WL068658 DEVKI 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 DEVKI CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-032-002/035
(BODASILLI) 		1735008000NRG24120220241288532 12/02/2024 Rewa lal 1735008WL068658 Rewa lal 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Rewalal CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-032-002/035
(BODASILLI) 		1735008000NRG24120220241288533 12/02/2024 Telkumari 1735008WL068658 Telkumari 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Telkumari CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-032-002/039
(BODASILLI) 		1735008000NRG24120220241288534 12/02/2024 SUSHELA 1735008WL068658 SUSHELA 00089 CBIN0281549 1080 1080 Processed 13/04/2024 303553671 SUSHELA FINO PAYMENTS BANK LTD(608001)
241 MOHGAON MP-35-008-032-002/041
(BODASILLI) 		1735008000NRG24120220241288535 12/02/2024 SUNVA 1735008WL068658 SUNVA 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 SUNVA CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-032-002/042
(BODASILLI) 		1735008000NRG24120220241288536 12/02/2024 Dashrath 1735008WL068658 Dashrath 00089 CBIN0281549 180 180 Processed 12/04/2024 303553671 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOHGAON MP-35-008-032-002/043
(BODASILLI) 		1735008000NRG24120220241288537 12/02/2024 Revati 1735008WL068658 Revati 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 Revati CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-032-002/053
(BODASILLI) 		1735008000NRG24120220241288539 12/02/2024 Rewati 1735008WL068658 Rewati 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 Rewati CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-032-002/055
(BODASILLI) 		1735008000NRG24120220241288540 12/02/2024 LAXMI 1735008WL068658 LAXMI 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOHGAON MP-35-008-032-002/056
(BODASILLI) 		1735008000NRG24120220241288541 12/02/2024 Kali Bai 1735008WL068658 Kali Bai 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 KaliBai CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-032-002/057
(BODASILLI) 		1735008000NRG24120220241288542 12/02/2024 Dev Lal 1735008WL068658 Dev Lal 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHGAON MP-35-008-032-002/057
(BODASILLI) 		1735008000NRG24120220241288543 12/02/2024 DUKHIYA 1735008WL068658 DUKHIYA 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 DUKHIYA CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-032-002/060
(BODASILLI) 		1735008000NRG24120220241288545 12/02/2024 BASMAT 1735008WL068658 BASMAT 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 BASMAT INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOHGAON MP-35-008-032-002/060
(BODASILLI) 		1735008000NRG24120220241288544 12/02/2024 Nandu 1735008WL068658 Nandu 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Nandu CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-032-002/062
(BODASILLI) 		1735008000NRG24120220241288546 12/02/2024 Dheru Singh 1735008WL068658 Dheru Singh 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 DheruSingh CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-032-002/063
(BODASILLI) 		1735008000NRG24120220241288547 12/02/2024 AYATO BAI 1735008WL068658 AYATO BAI 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 AYATOBAI CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-032-002/077
(BODASILLI) 		1735008000NRG24120220241288548 12/02/2024 SHAMBHU 1735008WL068658 SHAMBHU 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 SHAMBHU CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-032-002/078
(BODASILLI) 		1735008000NRG24120220241288549 12/02/2024 Anil Kumar 1735008WL068658 Anil Kumar 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHGAON MP-35-008-032-002/079
(BODASILLI) 		1735008000NRG24120220241288550 12/02/2024 Munna Lal 1735008WL068658 Munna Lal 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 MunnaLal CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-032-002/079
(BODASILLI) 		1735008000NRG24120220241288551 12/02/2024 ramdayal 1735008WL068658 ramdayal 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOHGAON MP-35-008-032-002/082
(BODASILLI) 		1735008000NRG24120220241288553 12/02/2024 Kalawati 1735008WL068658 Kalawati 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 Kalawati CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-032-002/084
(BODASILLI) 		1735008000NRG24120220241288554 12/02/2024 Durgesh 1735008WL068658 Durgesh 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 Durgesh CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-032-002/084
(BODASILLI) 		1735008000NRG24120220241288555 12/02/2024 SONKALI 1735008WL068658 SONKALI 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MOHGAON MP-35-008-032-002/097
(BODASILLI) 		1735008000NRG24120220241288556 12/02/2024 AntRam 1735008WL068658 AntRam 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 AntRam BANK OF BARODA(606985)
261 MOHGAON MP-35-008-032-002/101
(BODASILLI) 		1735008000NRG24120220241288557 12/02/2024 Chandrawate 1735008WL068658 Chandrawate 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Chandrawate CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-032-002/102
(BODASILLI) 		1735008000NRG24120220241288558 12/02/2024 DevSingh 1735008WL068658 DevSingh 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 DevSingh CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-032-002/103
(BODASILLI) 		1735008000NRG24120220241288560 12/02/2024 JUGGO BAI 1735008WL068658 JUGGO BAI 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 JUGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOHGAON MP-35-008-032-002/103
(BODASILLI) 		1735008000NRG24120220241288559 12/02/2024 TULSIRAM 1735008WL068658 TULSIRAM 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHGAON MP-35-008-032-002/112
(BODASILLI) 		1735008000NRG24120220241288561 12/02/2024 mahendra 1735008WL068658 mahendra 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 mahendra CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-032-002/114
(BODASILLI) 		1735008000NRG24120220241288562 12/02/2024 RANI BAI 1735008WL068658 RANI BAI 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 RANIBAI CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-032-002/120
(BODASILLI) 		1735008000NRG24120220241288564 12/02/2024 Gangawati Dhurwey 1735008WL068658 Gangawati Dhurwey 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 GangawatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOHGAON MP-35-008-032-002/120
(BODASILLI) 		1735008000NRG24120220241288563 12/02/2024 Manki Bai 1735008WL068658 Manki Bai 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 MankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 MOHGAON MP-35-008-032-002/122
(BODASILLI) 		1735008000NRG24120220241288565 12/02/2024 Hirday 1735008WL068658 Hirday 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Hirday CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-032-002/129
(BODASILLI) 		1735008000NRG24120220241288566 12/02/2024 Ramnath 1735008WL068658 Ramnath 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
271 MOHGAON MP-35-008-032-002/131
(BODASILLI) 		1735008000NRG24120220241288567 12/02/2024 Moti 1735008WL068658 Moti 00089 CBIN0281549 720 720 Processed 12/04/2024 303553671 Moti CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-032-002/137
(BODASILLI) 		1735008000NRG24120220241288568 12/02/2024 hemvati 1735008WL068658 hemvati 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
273 MOHGAON MP-35-008-032-002/150
(BODASILLI) 		1735008000NRG24120220241288569 12/02/2024 Dashondi Bai 1735008WL068658 Dashondi Bai 00089 CBIN0281549 900 900 Processed 12/04/2024 303553671 DashondiBai CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-032-002/18-A
(BODASILLI) 		1735008000NRG24120220241288570 12/02/2024 Suneeta 1735008WL068658 Suneeta 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Suneeta CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-032-002/22-A
(BODASILLI) 		1735008000NRG24120220241288571 12/02/2024 ASHOK 1735008WL068658 ASHOK 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 ASHOK CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-032-002/22-A
(BODASILLI) 		1735008000NRG24120220241288572 12/02/2024 KRANTI 1735008WL068658 KRANTI 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 KRANTI CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-032-002/23
(BODASILLI) 		1735008000NRG24120220241288573 12/02/2024 Annu 1735008WL068658 Annu 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Annu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 MOHGAON MP-35-008-032-002/39-A
(BODASILLI) 		1735008000NRG24120220241288574 12/02/2024 Dibya 1735008WL068658 Dibya 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Dibya FINCARE SMALL FINANCE BANK LTD(608304)
279 MOHGAON MP-35-008-032-002/41-A
(BODASILLI) 		1735008000NRG24120220241288575 12/02/2024 Prakash 1735008WL068658 Prakash 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 Prakash CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-032-002/79-A
(BODASILLI) 		1735008000NRG24120220241288578 12/02/2024 Heera Lal 1735008WL068658 Heera Lal 00089 CBIN0281549 1080 1080 Processed 12/04/2024 303553671 HeeraLal CENTRAL BANK OF INDIA(607115)
SubTotal 276452 276452
281 MOHGAON MP-15-008-018-001/159
(PIPARIYA RYT) 		1735008018NRG24120220241287254 12/02/2024 phundri 1735008018WL068613 phundri 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 phundri INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOHGAON MP-35-008-023-001/014
(ANDIYAMAL) 		1735008000NRG24120220241288476 12/02/2024 munim 1735008WL068656 munim 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 munim INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOHGAON MP-35-008-023-001/015
(ANDIYAMAL) 		1735008000NRG24120220241288477 12/02/2024 uajjo 1735008WL068656 uajjo 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 uajjo CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-023-001/016
(ANDIYAMAL) 		1735008000NRG24120220241288478 12/02/2024 harishchand 1735008WL068656 harishchand 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOHGAON MP-35-008-023-001/016
(ANDIYAMAL) 		1735008000NRG24120220241288479 12/02/2024 jagoti 1735008WL068656 jagoti 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 jagoti CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-023-001/032
(ANDIYAMAL) 		1735008000NRG24120220241288481 12/02/2024 ahilya bai 1735008WL068656 ahilya bai 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 ahilyabai CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-023-001/032
(ANDIYAMAL) 		1735008000NRG24120220241288480 12/02/2024 kamaldas 1735008WL068656 kamaldas 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 kamaldas CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-023-001/050
(ANDIYAMAL) 		1735008000NRG24120220241288482 12/02/2024 Santar 1735008WL068656 Santar 00089 CBIN0281918 600 600 Processed 12/04/2024 303553671 Santar INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHGAON MP-35-008-023-001/089
(ANDIYAMAL) 		1735008000NRG24120220241288483 12/02/2024 draopti 1735008WL068656 draopti 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 draopti CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-023-001/100-C
(ANDIYAMAL) 		1735008000NRG24120220241288485 12/02/2024 omti bai 1735008WL068656 omti bai 00089 CBIN0281918 1200 1200 Processed 13/04/2024 303553671 omtibai UNION BANK OF INDIA(508500)
291 MOHGAON MP-35-008-023-001/119
(ANDIYAMAL) 		1735008000NRG24120220241288486 12/02/2024 sukhdin 1735008WL068656 sukhdin 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 sukhdin CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-023-001/151
(ANDIYAMAL) 		1735008000NRG24120220241288487 12/02/2024 jhuniya bai 1735008WL068656 jhuniya bai 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOHGAON MP-35-008-023-001/208
(ANDIYAMAL) 		1735008000NRG24120220241288488 12/02/2024 premvati 1735008WL068656 premvati 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 premvati CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-023-001/399
(ANDIYAMAL) 		1735008000NRG24120220241288489 12/02/2024 mahesh 1735008WL068656 mahesh 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOHGAON MP-35-008-023-001/73-B
(ANDIYAMAL) 		1735008000NRG24120220241288490 12/02/2024 SAKUN 1735008WL068656 SAKUN 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 SAKUN CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-023-002/132
(ANDIYAMAL) 		1735008000NRG24120220241288493 12/02/2024 dallu 1735008WL068656 dallu 00089 CBIN0281918 1200 1200 Processed 12/04/2024 303553671 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOHGAON MP-35-008-030-001/088
(BADJHAR) 		1735008000NRG24120220241288516 12/02/2024 anildas 1735008WL068657 anildas 00089 CBIN0281918 925 925 Processed 12/04/2024 303553671 anildas CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-030-001/118
(BADJHAR) 		1735008000NRG24120220241288521 12/02/2024 LAMIYA BAI 1735008WL068657 LAMIYA BAI 00089 CBIN0281918 1110 1110 Processed 12/04/2024 303553671 LAMIYABAI CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-031-003/058
(CHUBHAWAL) 		1735008031NRG24120220241284618 12/02/2024 chamme 1735008031WL068511 chamme 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 chamme CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-031-003/067
(CHUBHAWAL) 		1735008031NRG24120220241284620 12/02/2024 sohaniya bai 1735008031WL068511 sohaniya bai 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 sohaniyabai CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-031-003/073
(CHUBHAWAL) 		1735008031NRG24120220241284621 12/02/2024 dev lal 1735008031WL068511 dev lal 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOHGAON MP-35-008-031-003/074
(CHUBHAWAL) 		1735008031NRG24120220241284622 12/02/2024 suklo bai 1735008031WL068511 suklo bai 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 suklobai CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-031-003/1
(CHUBHAWAL) 		1735008031NRG24120220241284624 12/02/2024 fulvati 1735008031WL068511 fulvati 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 fulvati CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-031-003/1
(CHUBHAWAL) 		1735008031NRG24120220241284623 12/02/2024 hobe lal 1735008031WL068511 hobe lal 00089 CBIN0281918 372 372 Processed 12/04/2024 303553671 hobelal CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-031-003/10
(CHUBHAWAL) 		1735008031NRG24120220241284625 12/02/2024 sem lal 1735008031WL068511 sem lal 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 semlal CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-031-003/11
(CHUBHAWAL) 		1735008031NRG24120220241284626 12/02/2024 dumarin 1735008031WL068511 dumarin 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 dumarin CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-031-003/12
(CHUBHAWAL) 		1735008031NRG24120220241284627 12/02/2024 kaliya bai 1735008031WL068511 kaliya bai 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 kaliyabai CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-031-003/13
(CHUBHAWAL) 		1735008031NRG24120220241284628 12/02/2024 kuvariya 1735008031WL068511 kuvariya 00089 CBIN0281918 186 186 Processed 12/04/2024 303553671 kuvariya CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-031-003/15
(CHUBHAWAL) 		1735008031NRG24120220241284629 12/02/2024 sukarti 1735008031WL068511 sukarti 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 sukarti CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-031-003/17
(CHUBHAWAL) 		1735008031NRG24120220241284630 12/02/2024 pancham 1735008031WL068511 pancham 00089 CBIN0281918 744 744 Processed 12/04/2024 303553671 pancham CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-031-003/18
(CHUBHAWAL) 		1735008031NRG24120220241284631 12/02/2024 tehar 1735008031WL068511 tehar 00089 CBIN0281918 744 744 Processed 12/04/2024 303553671 tehar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHGAON MP-35-008-031-003/2
(CHUBHAWAL) 		1735008031NRG24120220241284632 12/02/2024 parvat 1735008031WL068511 parvat 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 parvat CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-031-003/20
(CHUBHAWAL) 		1735008031NRG24120220241284633 12/02/2024 dev singh 1735008031WL068511 dev singh 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 devsingh CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-031-003/21
(CHUBHAWAL) 		1735008031NRG24120220241284635 12/02/2024 santiya bai 1735008031WL068511 santiya bai 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 santiyabai CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-031-003/21
(CHUBHAWAL) 		1735008031NRG24120220241284634 12/02/2024 sundo 1735008031WL068511 sundo 00089 CBIN0281918 558 558 Processed 12/04/2024 303553671 sundo CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-031-003/22
(CHUBHAWAL) 		1735008031NRG24120220241284636 12/02/2024 ramkali bai 1735008031WL068511 ramkali bai 00089 CBIN0281918 744 744 Processed 12/04/2024 303553671 ramkalibai CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-031-003/26
(CHUBHAWAL) 		1735008031NRG24120220241284637 12/02/2024 ful singh 1735008031WL068511 ful singh 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 fulsingh CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-031-003/27
(CHUBHAWAL) 		1735008031NRG24120220241284638 12/02/2024 sehbe bai 1735008031WL068511 sehbe bai 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 sehbebai CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-031-003/28
(CHUBHAWAL) 		1735008031NRG24120220241284639 12/02/2024 bhagrati 1735008031WL068511 bhagrati 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 bhagrati CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-031-003/29
(CHUBHAWAL) 		1735008031NRG24120220241284640 12/02/2024 sundo bai 1735008031WL068511 sundo bai 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 sundobai CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-031-003/30
(CHUBHAWAL) 		1735008031NRG24120220241284641 12/02/2024 tulsa bai 1735008031WL068511 tulsa bai 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 tulsabai CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-031-003/31-A
(CHUBHAWAL) 		1735008031NRG24120220241284642 12/02/2024 kamaliya 1735008031WL068511 kamaliya 00089 CBIN0281918 744 744 Processed 12/04/2024 303553671 kamaliya CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-031-003/37
(CHUBHAWAL) 		1735008031NRG24120220241284643 12/02/2024 gulbansa 1735008031WL068511 gulbansa 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 gulbansa CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-031-003/38-A
(CHUBHAWAL) 		1735008031NRG24120220241284644 12/02/2024 mangal 1735008031WL068511 mangal 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 mangal CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-031-003/38-B
(CHUBHAWAL) 		1735008031NRG24120220241284645 12/02/2024 sonkali 1735008031WL068511 sonkali 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
326 MOHGAON MP-35-008-031-003/39
(CHUBHAWAL) 		1735008031NRG24120220241284646 12/02/2024 Hare singh 1735008031WL068511 Hare singh 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 Haresingh CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-031-003/39
(CHUBHAWAL) 		1735008031NRG24120220241284647 12/02/2024 nanbai 1735008031WL068511 nanbai 00089 CBIN0281918 558 558 Processed 12/04/2024 303553671 nanbai CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-031-003/43
(CHUBHAWAL) 		1735008031NRG24120220241284648 12/02/2024 deepa 1735008031WL068511 deepa 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 deepa CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-031-003/46
(CHUBHAWAL) 		1735008031NRG24120220241284649 12/02/2024 sevak ram 1735008031WL068511 sevak ram 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 sevakram CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-031-003/47-A
(CHUBHAWAL) 		1735008031NRG24120220241284650 12/02/2024 suvita 1735008031WL068511 suvita 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 suvita CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-031-003/48
(CHUBHAWAL) 		1735008031NRG24120220241284651 12/02/2024 dulle 1735008031WL068511 dulle 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 dulle CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-031-003/51
(CHUBHAWAL) 		1735008031NRG24120220241284652 12/02/2024 trilokhi 1735008031WL068511 trilokhi 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 trilokhi CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-031-003/52-A
(CHUBHAWAL) 		1735008031NRG24120220241284653 12/02/2024 sangita 1735008031WL068511 sangita 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 sangita CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-031-003/54-A
(CHUBHAWAL) 		1735008031NRG24120220241284654 12/02/2024 Sambhu 1735008031WL068511 Sambhu 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 Sambhu CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-031-003/59
(CHUBHAWAL) 		1735008031NRG24120220241284655 12/02/2024 santosh 1735008031WL068511 santosh 00089 CBIN0281918 1116 1116 Processed 12/04/2024 303553671 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOHGAON MP-35-008-031-003/7
(CHUBHAWAL) 		1735008031NRG24120220241284656 12/02/2024 manti bai 1735008031WL068511 manti bai 00089 CBIN0281918 744 744 Processed 12/04/2024 303553671 mantibai CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-031-003/75-A
(CHUBHAWAL) 		1735008031NRG24120220241284657 12/02/2024 prem lal 1735008031WL068511 prem lal 00089 CBIN0281918 744 744 Processed 12/04/2024 303553671 premlal CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-031-003/76-A
(CHUBHAWAL) 		1735008031NRG24120220241284658 12/02/2024 satiya bai 1735008031WL068511 satiya bai 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 satiyabai CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-031-003/78-A
(CHUBHAWAL) 		1735008031NRG24120220241284659 12/02/2024 ravi kumar 1735008031WL068511 ravi kumar 00089 CBIN0281918 930 930 Processed 12/04/2024 303553671 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOHGAON MP-35-008-034-002/001
(KHALHEGITHAURI) 		1735008000NRG24120220241288581 12/02/2024 gangavati 1735008WL068659 gangavati 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 gangavati CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-034-002/001
(KHALHEGITHAURI) 		1735008034NRG24120220241283060 12/02/2024 ramkumar 1735008034WL068464 ramkumar 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 ramkumar CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-034-002/030
(KHALHEGITHAURI) 		1735008034NRG24120220241283054 12/02/2024 battibai 1735008034WL068463 battibai 00089 CBIN0281918 900 900 Processed 12/04/2024 303553671 battibai CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-034-002/039
(KHALHEGITHAURI) 		1735008000NRG24120220241288582 12/02/2024 aneeta bai 1735008WL068659 aneeta bai 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 aneetabai CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-034-002/039
(KHALHEGITHAURI) 		1735008000NRG24120220241288583 12/02/2024 Brajesh Kumar 1735008WL068659 Brajesh Kumar 00089 CBIN0281918 1020 1020 Processed 13/04/2024 303553671 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
345 MOHGAON MP-35-008-034-002/046
(KHALHEGITHAURI) 		1735008034NRG24120220241283061 12/02/2024 sona bai 1735008034WL068464 sona bai 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 sonabai CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-034-002/059
(KHALHEGITHAURI) 		1735008000NRG24120220241288584 12/02/2024 Hirma 1735008WL068659 Hirma 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Hirma CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-034-002/061
(KHALHEGITHAURI) 		1735008000NRG24120220241288585 12/02/2024 Somvati 1735008WL068659 Somvati 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Somvati CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-034-002/063
(KHALHEGITHAURI) 		1735008034NRG24120220241283055 12/02/2024 Munni baai 1735008034WL068463 Munni baai 00089 CBIN0281918 180 180 Processed 12/04/2024 303553671 Munnibaai CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-034-002/079
(KHALHEGITHAURI) 		1735008000NRG24120220241288586 12/02/2024 Parvati 1735008WL068659 Parvati 00089 CBIN0281918 850 850 Processed 12/04/2024 303553671 Parvati CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-034-002/080
(KHALHEGITHAURI) 		1735008000NRG24120220241288587 12/02/2024 sankhi 1735008WL068659 sankhi 00089 CBIN0281918 1190 1190 Processed 12/04/2024 303553671 sankhi INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOHGAON MP-35-008-034-002/087
(KHALHEGITHAURI) 		1735008034NRG24120220241283062 12/02/2024 Pyari baai 1735008034WL068464 Pyari baai 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Pyaribaai CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-034-002/087
(KHALHEGITHAURI) 		1735008000NRG24120220241288588 12/02/2024 Ramvati 1735008WL068659 Ramvati 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Ramvati CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-034-002/090
(KHALHEGITHAURI) 		1735008000NRG24120220241288589 12/02/2024 Tulsiram 1735008WL068659 Tulsiram 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
354 MOHGAON MP-35-008-034-002/097
(KHALHEGITHAURI) 		1735008034NRG24120220241283056 12/02/2024 suhaga 1735008034WL068463 suhaga 00089 CBIN0281918 900 900 Processed 12/04/2024 303553671 suhaga CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-034-002/110
(KHALHEGITHAURI) 		1735008034NRG24120220241283063 12/02/2024 bhajan ramkali 1735008034WL068464 bhajan ramkali 00089 CBIN0281918 1020 1020 Processed 13/04/2024 303553671 bhajanramkali BANK OF MAHARASHTRA(607387)
356 MOHGAON MP-35-008-034-002/110
(KHALHEGITHAURI) 		1735008000NRG24120220241288590 12/02/2024 Samari 1735008WL068659 Samari 00089 CBIN0281918 850 850 Processed 12/04/2024 303553671 Samari CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-034-002/113
(KHALHEGITHAURI) 		1735008000NRG24120220241288591 12/02/2024 Gomti 1735008WL068659 Gomti 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Gomti CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-034-002/131
(KHALHEGITHAURI) 		1735008000NRG24120220241288592 12/02/2024 ASadhu 1735008WL068659 ASadhu 00089 CBIN0281918 1190 1190 Processed 12/04/2024 303553671 ASadhu CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-034-002/134
(KHALHEGITHAURI) 		1735008000NRG24120220241288593 12/02/2024 Dadulal 1735008WL068659 Dadulal 00089 CBIN0281918 1190 1190 Processed 12/04/2024 303553671 Dadulal CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-034-002/142
(KHALHEGITHAURI) 		1735008000NRG24120220241288594 12/02/2024 Kamli 1735008WL068659 Kamli 00089 CBIN0281918 1190 1190 Processed 12/04/2024 303553671 Kamli CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-034-002/143-A
(KHALHEGITHAURI) 		1735008000NRG24120220241288596 12/02/2024 Shanti Bai 1735008WL068659 Shanti Bai 00089 CBIN0281918 1190 1190 Processed 12/04/2024 303553671 ShantiBai CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-034-002/147
(KHALHEGITHAURI) 		1735008034NRG24120220241283057 12/02/2024 kapuriya 1735008034WL068463 kapuriya 00089 CBIN0281918 900 900 Processed 12/04/2024 303553671 kapuriya CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-034-002/242
(KHALHEGITHAURI) 		1735008000NRG24120220241288598 12/02/2024 Ranu 1735008WL068659 Ranu 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Ranu CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-034-002/247
(KHALHEGITHAURI) 		1735008000NRG24120220241288599 12/02/2024 narvadiya 1735008WL068659 narvadiya 00089 CBIN0281918 680 680 Processed 12/04/2024 303553671 narvadiya CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-034-002/249
(KHALHEGITHAURI) 		1735008000NRG24120220241288600 12/02/2024 MAMVATI 1735008WL068659 MAMVATI 00089 CBIN0281918 170 170 Processed 12/04/2024 303553671 MAMVATI CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-034-002/254-A
(KHALHEGITHAURI) 		1735008034NRG24120220241283058 12/02/2024 chhattr 1735008034WL068463 chhattr 00089 CBIN0281918 900 900 Processed 12/04/2024 303553671 chhattr CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-034-002/268
(KHALHEGITHAURI) 		1735008000NRG24120220241288602 12/02/2024 NARBADIYA 1735008WL068659 NARBADIYA 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 NARBADIYA CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-034-002/268
(KHALHEGITHAURI) 		1735008000NRG24120220241288601 12/02/2024 RAM PRASHAD 1735008WL068659 RAM PRASHAD 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-034-002/272
(KHALHEGITHAURI) 		1735008000NRG24120220241288603 12/02/2024 Hirondi 1735008WL068659 Hirondi 00089 CBIN0281918 1190 1190 Processed 12/04/2024 303553671 Hirondi CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-034-002/274
(KHALHEGITHAURI) 		1735008000NRG24120220241288604 12/02/2024 Kalsi 1735008WL068659 Kalsi 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Kalsi CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-034-002/279
(KHALHEGITHAURI) 		1735008000NRG24120220241288605 12/02/2024 manglvati 1735008WL068659 manglvati 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 manglvati CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-034-002/280
(KHALHEGITHAURI) 		1735008000NRG24120220241288606 12/02/2024 girja 1735008WL068659 girja 00089 CBIN0281918 170 170 Processed 12/04/2024 303553671 girja CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-034-002/285
(KHALHEGITHAURI) 		1735008000NRG24120220241288607 12/02/2024 Beeru 1735008WL068659 Beeru 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Beeru CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-034-002/285
(KHALHEGITHAURI) 		1735008034NRG24120220241283064 12/02/2024 Indervati 1735008034WL068464 Indervati 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Indervati CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-034-002/304
(KHALHEGITHAURI) 		1735008000NRG24120220241288608 12/02/2024 beriya 1735008WL068659 beriya 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 beriya CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-034-002/309
(KHALHEGITHAURI) 		1735008000NRG24120220241288609 12/02/2024 Poolma 1735008WL068659 Poolma 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 Poolma INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOHGAON MP-35-008-034-002/322
(KHALHEGITHAURI) 		1735008000NRG24120220241288610 12/02/2024 samaliya 1735008WL068659 samaliya 00089 CBIN0281918 1020 1020 Processed 12/04/2024 303553671 samaliya CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-034-002/338-A
(KHALHEGITHAURI) 		1735008034NRG24120220241283059 12/02/2024 kvita jhariya 1735008034WL068463 kvita jhariya 00089 CBIN0281918 900 900 Processed 12/04/2024 303553671 kvitajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97047 97047
379 MOHGAON MP-35-008-018-001/251
(PIPARIYA RYT) 		1735008018NRG24120220241287295 12/02/2024 bhuneshvar 1735008018WL068613 bhuneshvar 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303553671 bhuneshvar STATE BANK OF INDIA(508548)
380 MOHGAON MP-35-008-019-001/65-B
(MACHLA) 		1735008000NRG24120220241288622 12/02/2024 Hemwati Dhurwey 1735008WL068660 Hemwati Dhurwey 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303553671 HemwatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
381 MOHGAON MP-35-008-019-001/65-B
(MACHLA) 		1735008000NRG24120220241288621 12/02/2024 Laxman 1735008WL068660 Laxman 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303553671 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
382 MOHGAON MP-35-008-019-001/80-A
(MACHLA) 		1735008000NRG24120220241288625 12/02/2024 Pradeep Kumar Koram 1735008WL068660 Pradeep Kumar Koram 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303553671 PradeepKumarKoram STATE BANK OF INDIA(508548)
383 MOHGAON MP-35-008-030-001/106-A
(BADJHAR) 		1735008000NRG24120220241288520 12/02/2024 SANDEEP KUMAR 1735008WL068657 SANDEEP KUMAR 00415 SBIN0000421 1110 1110 Processed 12/04/2024 303553671 SANDEEPKUMAR STATE BANK OF INDIA(508548)
384 MOHGAON MP-35-008-030-001/14-A
(BADJHAR) 		1735008000NRG24120220241288522 12/02/2024 KAVITA BAI 1735008WL068657 KAVITA BAI 00415 SBIN0000421 1110 1110 Processed 12/04/2024 303553671 KAVITABAI STATE BANK OF INDIA(508548)
385 MOHGAON MP-35-008-030-001/24-A
(BADJHAR) 		1735008000NRG24120220241288523 12/02/2024 mohan 1735008WL068657 mohan 00415 SBIN0000421 1110 1110 Processed 12/04/2024 303553671 mohan STATE BANK OF INDIA(508548)
386 MOHGAON MP-35-008-030-001/40-A
(BADJHAR) 		1735008000NRG24120220241288525 12/02/2024 GOMTI BAI 1735008WL068657 GOMTI BAI 00415 SBIN0000421 1110 1110 Processed 12/04/2024 303553671 GOMTIBAI STATE BANK OF INDIA(508548)
387 MOHGAON MP-35-008-030-001/40-A
(BADJHAR) 		1735008000NRG24120220241288524 12/02/2024 HARENDRA LUMAR MALGAM 1735008WL068657 HARENDRA LUMAR MALGAM 00415 SBIN0000421 925 925 Processed 12/04/2024 303553671 HARENDRALUMARMALGAM STATE BANK OF INDIA(508548)
388 MOHGAON MP-35-008-030-001/75-A
(BADJHAR) 		1735008000NRG24120220241288526 12/02/2024 CHANDARBHAN 1735008WL068657 CHANDARBHAN 00415 SBIN0000421 925 925 Processed 12/04/2024 303553671 CHANDARBHAN CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-030-001/96-A
(BADJHAR) 		1735008000NRG24120220241288528 12/02/2024 RAMU LAL 1735008WL068657 RAMU LAL 00415 SBIN0000421 1110 1110 Processed 12/04/2024 303553671 RAMULAL STATE BANK OF INDIA(508548)
390 MOHGAON MP-35-008-030-001/96-B
(BADJHAR) 		1735008000NRG24120220241288529 12/02/2024 OMTI YADAV 1735008WL068657 OMTI YADAV 00415 SBIN0000421 1110 1110 Processed 12/04/2024 303553671 OMTIYADAV STATE BANK OF INDIA(508548)
SubTotal 13310 13310
391 MOHGAON MP-15-008-018-001/64
(PIPARIYA RYT) 		1735008018NRG24120220241287262 12/02/2024 Sunita Dhurwey 1735008018WL068613 Sunita Dhurwey 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 SunitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHGAON MP-35-008-018-001/151-A
(PIPARIYA RYT) 		1735008018NRG24120220241287268 12/02/2024 Santosh 1735008018WL068613 Santosh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 MOHGAON MP-35-008-018-001/251
(PIPARIYA RYT) 		1735008018NRG24120220241287296 12/02/2024 Hemti Bai Marko 1735008018WL068613 Hemti Bai Marko 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 HemtiBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOHGAON MP-35-008-018-001/92
(PIPARIYA RYT) 		1735008018NRG24120220241287301 12/02/2024 sukliya 1735008018WL068613 sukliya 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
395 MOHGAON MP-35-008-019-001/107-B
(MACHLA) 		1735008000NRG24120220241288611 12/02/2024 Nitya Dhurwey 1735008WL068660 Nitya Dhurwey 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 NityaDhurwey CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-019-001/108-A
(MACHLA) 		1735008000NRG24120220241288612 12/02/2024 Mayawati 1735008WL068660 Mayawati 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOHGAON MP-35-008-019-001/13-A
(MACHLA) 		1735008000NRG24120220241288613 12/02/2024 Janki Bai 1735008WL068660 Janki Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOHGAON MP-35-008-019-001/137-A
(MACHLA) 		1735008000NRG24120220241288614 12/02/2024 Sangeeta Dhurwey 1735008WL068660 Sangeeta Dhurwey 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 SangeetaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOHGAON MP-35-008-019-001/139-B
(MACHLA) 		1735008000NRG24120220241288615 12/02/2024 Anjani Devi 1735008WL068660 Anjani Devi 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 AnjaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOHGAON MP-35-008-019-001/146-B
(MACHLA) 		1735008000NRG24120220241288616 12/02/2024 Rakesh 1735008WL068660 Rakesh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOHGAON MP-35-008-019-001/161-A
(MACHLA) 		1735008000NRG24120220241288617 12/02/2024 Gangotri Bai 1735008WL068660 Gangotri Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 GangotriBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHGAON MP-35-008-019-001/18-A
(MACHLA) 		1735008000NRG24120220241288618 12/02/2024 Guliram Koram 1735008WL068660 Guliram Koram 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 GuliramKoram INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOHGAON MP-35-008-019-001/185-A
(MACHLA) 		1735008000NRG24120220241288620 12/02/2024 Kusma 1735008WL068660 Kusma 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
404 MOHGAON MP-35-008-019-001/74-A
(MACHLA) 		1735008000NRG24120220241288623 12/02/2024 Sanjeevan Kumar 1735008WL068660 Sanjeevan Kumar 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 SanjeevanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOHGAON MP-35-008-019-001/77-B
(MACHLA) 		1735008000NRG24120220241288624 12/02/2024 Manoti Bai Maravi 1735008WL068660 Manoti Bai Maravi 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 ManotiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
406 MOHGAON MP-35-008-019-001/80-A
(MACHLA) 		1735008000NRG24120220241288626 12/02/2024 Preeti Koram 1735008WL068660 Preeti Koram 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 PreetiKoram INDIA POST PAYMENTS BANK LIMITED(508528)
407 MOHGAON MP-35-008-019-002/077
(MACHLA) 		1735008000NRG24120220241288637 12/02/2024 sukko bai 1735008WL068660 sukko bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
408 MOHGAON MP-35-008-019-002/084
(MACHLA) 		1735008000NRG24120220241288640 12/02/2024 Shukuntla Tekam 1735008WL068660 Shukuntla Tekam 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 ShukuntlaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOHGAON MP-35-008-019-002/109-A
(MACHLA) 		1735008000NRG24120220241288644 12/02/2024 phula 1735008WL068660 phula 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 phula INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOHGAON MP-35-008-019-002/134
(MACHLA) 		1735008000NRG24120220241288654 12/02/2024 Manti Bai 1735008WL068660 Manti Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 MantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOHGAON MP-35-008-019-002/141-A
(MACHLA) 		1735008000NRG24120220241288660 12/02/2024 chamru singh 1735008WL068660 chamru singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 MOHGAON MP-35-008-019-002/145
(MACHLA) 		1735008000NRG24120220241288662 12/02/2024 Rajendra Kumar 1735008WL068660 Rajendra Kumar 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 RajendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOHGAON MP-35-008-019-002/163
(MACHLA) 		1735008000NRG24120220241288670 12/02/2024 dropte 1735008WL068660 dropte 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303553671 dropte INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOHGAON MP-35-008-019-002/73-A
(MACHLA) 		1735008000NRG24120220241288692 12/02/2024 RAMPHAL 1735008WL068660 RAMPHAL 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303553671 RAMPHAL BANK OF MAHARASHTRA(607387)
415 MOHGAON MP-35-008-026-002/146
(KUMHARRA) 		1735008026NRG24120220241281339 12/02/2024 Peetam 1735008026WL068375 Peetam 00691 IPOS0000001 388 388 Processed 12/04/2024 303553671 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOHGAON MP-35-008-031-003/81-A
(CHUBHAWAL) 		1735008031NRG24120220241284660 12/02/2024 Durgesh Netam 1735008031WL068511 Durgesh Netam 00691 IPOS0000001 1116 1116 Processed 12/04/2024 303553671 DurgeshNetam INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOHGAON MP-35-008-034-002/143-A
(KHALHEGITHAURI) 		1735008000NRG24120220241288595 12/02/2024 Mahenra Kumar Malgam 1735008WL068659 Mahenra Kumar Malgam 00691 IPOS0000001 1190 1190 Processed 12/04/2024 303553671 MahenraKumarMalgam CENTRAL BANK OF INDIA(607115)
418 MOHGAON MP-35-008-034-002/211-A
(KHALHEGITHAURI) 		1735008000NRG24120220241288597 12/02/2024 Birmat Bai 1735008WL068659 Birmat Bai 00691 IPOS0000001 1020 1020 Processed 12/04/2024 303553671 BirmatBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32514 32514
419 MOHGAON MP-35-008-031-003/062
(CHUBHAWAL) 		1735008031NRG24120220241284619 12/02/2024 dropti 1735008031WL068511 dropti 00697 BKID0MG1338 1116 1116 Processed 13/04/2024 303553671 dropti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1116 1116
420 MOHGAON MP-35-008-018-001/215-A
(PIPARIYA RYT) 		1735008018NRG24120220241287287 12/02/2024 TARAVATI 1735008018WL068613 TARAVATI 00697 BKID0MG1353 1200 1200 Processed 13/04/2024 303553671 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
421 MOHGAON MP-35-008-023-001/100-A
(ANDIYAMAL) 		1735008000NRG24120220241288484 12/02/2024 ganeshabai 1735008WL068656 ganeshabai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303553671 ganeshabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
422 MOHGAON MP-35-008-030-001/013
(BADJHAR) 		1735008000NRG24120220241288494 12/02/2024 prbhu 1735008WL068657 prbhu 450001 1110 1110 Processed 12/04/2024 303553671 prbhu CENTRAL BANK OF INDIA(607115)
423 MOHGAON MP-35-008-030-001/016
(BADJHAR) 		1735008000NRG24120220241288495 12/02/2024 damara 1735008WL068657 damara 450001 660 660 Processed 12/04/2024 303553671 damara CENTRAL BANK OF INDIA(607115)
424 MOHGAON MP-35-008-030-001/017
(BADJHAR) 		1735008000NRG24120220241288496 12/02/2024 ramesh 1735008WL068657 ramesh 450001 660 660 Processed 12/04/2024 303553671 ramesh CENTRAL BANK OF INDIA(607115)
425 MOHGAON MP-35-008-030-001/018
(BADJHAR) 		1735008000NRG24120220241288497 12/02/2024 daya bai 1735008WL068657 daya bai 450001 660 660 Processed 12/04/2024 303553671 dayabai STATE BANK OF INDIA(508548)
426 MOHGAON MP-35-008-030-001/030
(BADJHAR) 		1735008000NRG24120220241288498 12/02/2024 manak 1735008WL068657 manak 450001 1110 1110 Processed 12/04/2024 303553671 manak CENTRAL BANK OF INDIA(607115)
427 MOHGAON MP-35-008-030-001/041
(BADJHAR) 		1735008000NRG24120220241288499 12/02/2024 phulchand 1735008WL068657 phulchand 450001 1110 1110 Processed 12/04/2024 303553671 phulchand CENTRAL BANK OF INDIA(607115)
428 MOHGAON MP-35-008-030-001/045
(BADJHAR) 		1735008000NRG24120220241288500 12/02/2024 suresh 1735008WL068657 suresh 450001 660 660 Processed 12/04/2024 303553671 suresh CENTRAL BANK OF INDIA(607115)
429 MOHGAON MP-35-008-030-001/047
(BADJHAR) 		1735008000NRG24120220241288501 12/02/2024 budhram 1735008WL068657 budhram 450001 1110 1110 Processed 12/04/2024 303553671 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
430 MOHGAON MP-35-008-030-001/048
(BADJHAR) 		1735008000NRG24120220241288502 12/02/2024 imrat 1735008WL068657 imrat 450001 1110 1110 Processed 12/04/2024 303553671 imrat CENTRAL BANK OF INDIA(607115)
431 MOHGAON MP-35-008-030-001/052
(BADJHAR) 		1735008000NRG24120220241288503 12/02/2024 mahulal 1735008WL068657 mahulal 450001 1110 1110 Processed 12/04/2024 303553671 mahulal CENTRAL BANK OF INDIA(607115)
432 MOHGAON MP-35-008-030-001/061
(BADJHAR) 		1735008000NRG24120220241288504 12/02/2024 punaram 1735008WL068657 punaram 450001 1110 1110 Processed 12/04/2024 303553671 punaram CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-030-001/062
(BADJHAR) 		1735008000NRG24120220241288505 12/02/2024 kaliram 1735008WL068657 kaliram 450001 1110 1110 Processed 12/04/2024 303553671 kaliram CENTRAL BANK OF INDIA(607115)
434 MOHGAON MP-35-008-030-001/063
(BADJHAR) 		1735008000NRG24120220241288506 12/02/2024 parmanand 1735008WL068657 parmanand 450001 1110 1110 Processed 12/04/2024 303553671 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
435 MOHGAON MP-35-008-030-001/066
(BADJHAR) 		1735008000NRG24120220241288508 12/02/2024 sampat 1735008WL068657 sampat 450001 1110 1110 Processed 12/04/2024 303553671 sampat STATE BANK OF INDIA(508548)
436 MOHGAON MP-35-008-030-001/066
(BADJHAR) 		1735008000NRG24120220241288507 12/02/2024 sampat 1735008WL068657 sampat 450001 1110 1110 Processed 12/04/2024 303553671 sampat STATE BANK OF INDIA(508548)
437 MOHGAON MP-35-008-030-001/074
(BADJHAR) 		1735008000NRG24120220241288509 12/02/2024 balakram 1735008WL068657 balakram 450001 1110 1110 Processed 12/04/2024 303553671 balakram CENTRAL BANK OF INDIA(607115)
438 MOHGAON MP-35-008-030-001/075
(BADJHAR) 		1735008000NRG24120220241288511 12/02/2024 basori 1735008WL068657 basori 450001 1110 1110 Processed 12/04/2024 303553671 basori CENTRAL BANK OF INDIA(607115)
439 MOHGAON MP-35-008-030-001/075
(BADJHAR) 		1735008000NRG24120220241288510 12/02/2024 basori 1735008WL068657 basori 450001 1110 1110 Processed 12/04/2024 303553671 basori CENTRAL BANK OF INDIA(607115)
440 MOHGAON MP-35-008-030-001/076
(BADJHAR) 		1735008000NRG24120220241288512 12/02/2024 sukhchen 1735008WL068657 sukhchen 450001 1110 1110 Processed 12/04/2024 303553671 sukhchen STATE BANK OF INDIA(508548)
441 MOHGAON MP-35-008-030-001/083
(BADJHAR) 		1735008000NRG24120220241288513 12/02/2024 titra 1735008WL068657 titra 450001 925 925 Processed 12/04/2024 303553671 titra CENTRAL BANK OF INDIA(607115)
442 MOHGAON MP-35-008-030-001/086
(BADJHAR) 		1735008000NRG24120220241288514 12/02/2024 dhanua 1735008WL068657 dhanua 450001 1110 1110 Processed 12/04/2024 303553671 dhanua CENTRAL BANK OF INDIA(607115)
443 MOHGAON MP-35-008-030-001/087
(BADJHAR) 		1735008000NRG24120220241288515 12/02/2024 hetram 1735008WL068657 hetram 450001 1110 1110 Processed 12/04/2024 303553671 hetram STATE BANK OF INDIA(508548)
444 MOHGAON MP-35-008-030-001/089
(BADJHAR) 		1735008000NRG24120220241288517 12/02/2024 naval 1735008WL068657 naval 450001 660 660 Processed 12/04/2024 303553671 naval CENTRAL BANK OF INDIA(607115)
445 MOHGAON MP-35-008-030-001/090
(BADJHAR) 		1735008000NRG24120220241288518 12/02/2024 gangaram 1735008WL068657 gangaram 450001 660 660 Processed 12/04/2024 303553671 gangaram CENTRAL BANK OF INDIA(607115)
446 MOHGAON MP-35-008-030-001/87-A
(BADJHAR) 		1735008000NRG24120220241288527 12/02/2024 dhaniya 1735008WL068657 dhaniya 450001 1110 1110 Processed 12/04/2024 303553671 dhaniya CENTRAL BANK OF INDIA(607115)
SubTotal 24865 24865
Total 457682 457682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_120224APB_FTO_461519 48166301 24865
2 MOHGAON MP1735008_120224APB_FTO_461519 Bank of Baroda BARB0MANDLA Mandla MP 600
3 MOHGAON MP1735008_120224APB_FTO_461519 Bank of Maharastra MAHB0000790 RAMNAGAR 4800
4 MOHGAON MP1735008_120224APB_FTO_461519 Central Bank Of India CBIN0281038 MANDLA 2990
5 MOHGAON MP1735008_120224APB_FTO_461519 Central Bank Of India CBIN0281519 SHIVGARH 388
6 MOHGAON MP1735008_120224APB_FTO_461519 Central Bank Of India CBIN0281522 GHUGRI 1200
7 MOHGAON MP1735008_120224APB_FTO_461519 Central Bank Of India CBIN0281549 MOHGAON 276452
8 MOHGAON MP1735008_120224APB_FTO_461519 Central Bank Of India CBIN0281918 CHABI 97047
9 MOHGAON MP1735008_120224APB_FTO_461519 State Bank of India SBIN0000421 MANDLA 13310
10 MOHGAON MP1735008_120224APB_FTO_461519 India Post Payments Bank IPOS0000001 Mandla 32514
11 MOHGAON MP1735008_120224APB_FTO_461519 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1116
12 MOHGAON MP1735008_120224APB_FTO_461519 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1200
13 MOHGAON MP1735008_120224APB_FTO_461519 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1200

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