Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_211023APB_FTO_327873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHGAON MP-35-008-006-004/92-B
(KAUWADONGRI) 		1735008006NRG24211020230789819 21/10/2023 Khemvati Kulaste 1735008006WL049129 Khemvati Kulaste 00045 BARB0MANDLA 2316 2316 Processed 10/11/2023 291236604 KhemvatiKulaste STATE BANK OF INDIA(508548)
SubTotal 2316 2316
2 MOHGAON MP-35-008-027-002/78-B
(KHISI) 		1735008000NRG24211020230793382 21/10/2023 aarti 1735008WL049281 aarti 00045 BARB0NAPIER 1840 1840 Processed 09/11/2023 291236604 aarti BANK OF BARODA(606985)
SubTotal 1840 1840
3 MOHGAON MP-35-008-006-001/02
(KAUWADONGRI) 		1735008006NRG24211020230789815 21/10/2023 bhagsingh 1735008006WL049129 bhagsingh 00048 BKID0009485 2316 2316 Processed 09/11/2023 291236604 bhagsingh BANK OF INDIA(508505)
4 MOHGAON MP-35-008-006-001/02
(KAUWADONGRI) 		1735008006NRG24211020230789814 21/10/2023 nisha bai 1735008006WL049129 nisha bai 00048 BKID0009485 2316 2316 Processed 09/11/2023 291236604 nishabai BANK OF INDIA(508505)
5 MOHGAON MP-35-008-007-002/168
(BILGARHA MAL) 		1735008000NRG24211020230793225 21/10/2023 SAVITRI 1735008WL049279 SAVITRI 00048 BKID0009485 1152 1152 Processed 09/11/2023 291236604 SAVITRI BANK OF INDIA(508505)
6 MOHGAON MP-35-008-025-003/105-A
(SINGARPUR) 		1735008025NRG24211020230791170 21/10/2023 Durgesh 1735008025WL049178 Durgesh 00048 BKID0009485 2856 2856 Processed 10/11/2023 291236604 Durgesh STATE BANK OF INDIA(508548)
7 MOHGAON MP-35-008-038-001/063
(KAREGAON) 		1735008038NRG24211020230791616 21/10/2023 RAM KUMAR 1735008038WL049200 RAM KUMAR 00048 BKID0009485 200 200 Processed 09/11/2023 291236604 RAMKUMAR BANK OF INDIA(508505)
SubTotal 8840 8840
8 MOHGAON MP-35-008-025-003/231-C
(SINGARPUR) 		1735008025NRG24211020230791175 21/10/2023 Veerendra 1735008025WL049178 Veerendra 00051 MAHB0000788 1428 1428 Processed 09/11/2023 291236604 Veerendra BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
9 MOHGAON MP-35-008-014-001/010
(PALEHARA) 		1735008014NRG24171020230768468 21/10/2023 ANOOP 1735008014WL048077 ANOOP 00051 MAHB0000790 800 800 Processed 10/11/2023 291236604 ANOOP STATE BANK OF INDIA(508548)
10 MOHGAON MP-35-008-014-001/010
(PALEHARA) 		1735008014NRG24171020230768469 21/10/2023 Narbadiya 1735008014WL048077 Narbadiya 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291236604 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-014-001/010
(PALEHARA) 		1735008014NRG24171020230768467 21/10/2023 rajulal 1735008014WL048077 rajulal 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291236604 rajulal BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-014-001/060
(PALEHARA) 		1735008014NRG24171020230768470 21/10/2023 hajari lal 1735008014WL048077 hajari lal 00051 MAHB0000790 800 800 Processed 09/11/2023 291236604 hajarilal BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-014-001/081
(PALEHARA) 		1735008014NRG24171020230768471 21/10/2023 patiram 1735008014WL048077 patiram 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291236604 patiram BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-014-001/085
(PALEHARA) 		1735008014NRG24171020230768472 21/10/2023 nandulal 1735008014WL048077 nandulal 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291236604 nandulal BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-014-001/85-A
(PALEHARA) 		1735008014NRG24171020230768474 21/10/2023 CHAMELI BAI 1735008014WL048077 CHAMELI BAI 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291236604 CHAMELIBAI BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-014-002/142-A
(PALEHARA) 		1735008014NRG24171020230768475 21/10/2023 JYOTI BAI 1735008014WL048077 JYOTI BAI 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291236604 JYOTIBAI BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-036-001/261
(KUDOPANI) 		1735008000NRG24211020230793386 21/10/2023 dheerendra 1735008WL049282 dheerendra 00051 MAHB0000790 2580 2580 Processed 09/11/2023 291236604 dheerendra BANK OF MAHARASHTRA(607387)
SubTotal 11380 11380
18 MOHGAON MP-35-008-007-001/92-A
(BILGARHA MAL) 		1735008000NRG24211020230793215 21/10/2023 SUBHADRA KULASTE 1735008WL049279 SUBHADRA KULASTE 00089 CBIN0281038 1152 1152 Processed 09/11/2023 291236604 SUBHADRAKULASTE NARMADA JHABUA GRAMIN BANK(508515)
19 MOHGAON MP-35-008-034-002/313
(KHALHEGITHAURI) 		1735008000NRG24211020230793320 21/10/2023 kamlvati 1735008WL049280 kamlvati 00089 CBIN0281038 1330 1330 Processed 09/11/2023 291236604 kamlvati CENTRAL BANK OF INDIA(607115)
SubTotal 2482 2482
20 MOHGAON MP-35-008-026-002/19-A
(KUMHARRA) 		1735008000NRG24211020230793441 21/10/2023 Vimla Bai 1735008WL049283 Vimla Bai 00089 CBIN0281519 776 776 Processed 09/11/2023 291236604 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 776 776
21 MOHGAON MP-35-008-003-001/78-A
(THEBHA) 		1735008000NRG24211020230793625 21/10/2023 sangeeta 1735008WL049285 sangeeta 00089 CBIN0281522 2280 2280 Processed 09/11/2023 291236604 sangeeta CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-034-002/79-B
(KHALHEGITHAURI) 		1735008000NRG24211020230793328 21/10/2023 Urmila markam 1735008WL049280 Urmila markam 00089 CBIN0281522 1330 1330 Processed 09/11/2023 291236604 Urmilamarkam CENTRAL BANK OF INDIA(607115)
SubTotal 3610 3610
23 MOHGAON MP-35-008-003-001/145-A
(THEBHA) 		1735008000NRG24211020230793544 21/10/2023 chhatarsingh 1735008WL049285 chhatarsingh 00089 CBIN0281545 2590 2590 Processed 09/11/2023 291236604 chhatarsingh CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-027-002/027
(KHISI) 		1735008000NRG24211020230793333 21/10/2023 dev singh 1735008WL049281 dev singh 00089 CBIN0281545 1840 1840 Processed 09/11/2023 291236604 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4430 4430
25 MOHGAON MP-35-008-003-001/103
(THEBHA) 		1735008000NRG24211020230793526 21/10/2023 vipin kumar jhariya 1735008WL049285 vipin kumar jhariya 00089 CBIN0281549 2590 2590 Processed 09/11/2023 291236604 vipinkumarjhariya CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-007-002/99-B
(BILGARHA MAL) 		1735008000NRG24211020230793246 21/10/2023 Gulbasiya Paraste 1735008WL049279 Gulbasiya Paraste 00089 CBIN0281549 1152 1152 Processed 09/11/2023 291236604 GulbasiyaParaste CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-020-002/027
(MOHGAON RYT) 		1735008000NRG24211020230793454 21/10/2023 vijay 1735008WL049284 vijay 00089 CBIN0281549 540 540 Processed 09/11/2023 291236604 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHGAON MP-35-008-020-002/061
(MOHGAON RYT) 		1735008000NRG24211020230793469 21/10/2023 Bundo Bai 1735008WL049284 Bundo Bai 00089 CBIN0281549 1080 1080 Processed 09/11/2023 291236604 BundoBai CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-020-002/072
(MOHGAON RYT) 		1735008000NRG24211020230793472 21/10/2023 dayasingh 1735008WL049284 dayasingh 00089 CBIN0281549 900 900 Processed 09/11/2023 291236604 dayasingh CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-020-002/678
(MOHGAON RYT) 		1735008000NRG24211020230793484 21/10/2023 kailesh 1735008WL049284 kailesh 00089 CBIN0281549 1080 1080 Processed 09/11/2023 291236604 kailesh CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-020-002/679
(MOHGAON RYT) 		1735008000NRG24211020230793485 21/10/2023 Rahuldev 1735008WL049284 Rahuldev 00089 CBIN0281549 1080 1080 Processed 09/11/2023 291236604 Rahuldev CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-020-003/018
(MOHGAON RYT) 		1735008000NRG24211020230793726 21/10/2023 Anita 1735008WL049287 Anita 00089 CBIN0281549 720 720 Processed 09/11/2023 291236604 Anita CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-020-003/025
(MOHGAON RYT) 		1735008000NRG24211020230793728 21/10/2023 Savita 1735008WL049287 Savita 00089 CBIN0281549 900 900 Processed 09/11/2023 291236604 Savita CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-020-003/027
(MOHGAON RYT) 		1735008000NRG24211020230793730 21/10/2023 PUSHPLATA surjeet 1735008WL049287 PUSHPLATA surjeet 00089 CBIN0281549 900 900 Processed 09/11/2023 291236604 PUSHPLATAsurjeet INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHGAON MP-35-008-020-003/027
(MOHGAON RYT) 		1735008000NRG24211020230793729 21/10/2023 Surjit 1735008WL049287 Surjit 00089 CBIN0281549 900 900 Processed 09/11/2023 291236604 Surjit CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-020-003/048
(MOHGAON RYT) 		1735008000NRG24211020230793734 21/10/2023 Birajo 1735008WL049287 Birajo 00089 CBIN0281549 720 720 Processed 09/11/2023 291236604 Birajo CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-020-003/053
(MOHGAON RYT) 		1735008000NRG24211020230793492 21/10/2023 Siyakali 1735008WL049284 Siyakali 00089 CBIN0281549 720 720 Processed 09/11/2023 291236604 Siyakali CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-020-003/074
(MOHGAON RYT) 		1735008000NRG24211020230793738 21/10/2023 Rahul 1735008WL049287 Rahul 00089 CBIN0281549 720 720 Processed 09/11/2023 291236604 Rahul CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-020-003/102
(MOHGAON RYT) 		1735008000NRG24211020230793497 21/10/2023 chimo bai 1735008WL049284 chimo bai 00089 CBIN0281549 900 900 Processed 09/11/2023 291236604 chimobai CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-020-003/109
(MOHGAON RYT) 		1735008000NRG24211020230793747 21/10/2023 DEEPTI MARAVI 1735008WL049287 DEEPTI MARAVI 00089 CBIN0281549 720 720 Processed 09/11/2023 291236604 DEEPTIMARAVI CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-020-003/124
(MOHGAON RYT) 		1735008000NRG24211020230793502 21/10/2023 Fulkali 1735008WL049284 Fulkali 00089 CBIN0281549 1080 1080 Processed 09/11/2023 291236604 Fulkali CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-020-003/658
(MOHGAON RYT) 		1735008000NRG24211020230793754 21/10/2023 Rambai 1735008WL049287 Rambai 00089 CBIN0281549 720 720 Processed 09/11/2023 291236604 Rambai CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-025-003/231-C
(SINGARPUR) 		1735008025NRG24211020230791176 21/10/2023 Malti 1735008025WL049178 Malti 00089 CBIN0281549 1428 1428 Processed 09/11/2023 291236604 Malti CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24211020230793395 21/10/2023 Fagu 1735008WL049283 Fagu 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 Fagu CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24211020230793394 21/10/2023 Singro 1735008WL049283 Singro 00089 CBIN0281549 194 194 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24211020230793397 21/10/2023 Dukhiya Bai 1735008WL049283 Dukhiya Bai 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 DukhiyaBai CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24211020230793396 21/10/2023 sukhdeen 1735008WL049283 sukhdeen 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 sukhdeen CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008000NRG24211020230793398 21/10/2023 Radha bai 1735008WL049283 Radha bai 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 Radhabai CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-026-002/026
(KUMHARRA) 		1735008000NRG24211020230793399 21/10/2023 Dumarin 1735008WL049283 Dumarin 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 Dumarin INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHGAON MP-35-008-026-002/028
(KUMHARRA) 		1735008000NRG24211020230793401 21/10/2023 samalvati 1735008WL049283 samalvati 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 samalvati CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24211020230793402 21/10/2023 Sukhnee Bai 1735008WL049283 Sukhnee Bai 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 SukhneeBai CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-026-002/045
(KUMHARRA) 		1735008000NRG24211020230793403 21/10/2023 MUNNA LAL 1735008WL049283 MUNNA LAL 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 MUNNALAL CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008000NRG24211020230793404 21/10/2023 Ratiram 1735008WL049283 Ratiram 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHGAON MP-35-008-026-002/070
(KUMHARRA) 		1735008000NRG24211020230793405 21/10/2023 SUKHCHARAN SINGH 1735008WL049283 SUKHCHARAN SINGH 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 SUKHCHARANSINGH CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24211020230793406 21/10/2023 masn singh 1735008WL049283 masn singh 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 masnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24211020230793408 21/10/2023 Hemant kumar 1735008WL049283 Hemant kumar 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 Hemantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24211020230793407 21/10/2023 rambai 1735008WL049283 rambai 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 rambai CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008000NRG24211020230793410 21/10/2023 Chandravati 1735008WL049283 Chandravati 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008000NRG24211020230793409 21/10/2023 PUNNA LAL 1735008WL049283 PUNNA LAL 00089 CBIN0281549 194 194 Processed 09/11/2023 291236604 PUNNALAL CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-026-002/092
(KUMHARRA) 		1735008000NRG24211020230793411 21/10/2023 Pavanti bhartiya 1735008WL049283 Pavanti bhartiya 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 Pavantibhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24211020230793413 21/10/2023 DHANNA 1735008WL049283 DHANNA 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 DHANNA CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24211020230793412 21/10/2023 dhanna 1735008WL049283 dhanna 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 dhanna CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-026-002/106
(KUMHARRA) 		1735008000NRG24211020230793414 21/10/2023 SARVAN 1735008WL049283 SARVAN 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 SARVAN CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008000NRG24211020230793415 21/10/2023 Kaliram 1735008WL049283 Kaliram 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008000NRG24211020230793416 21/10/2023 SAMARTI 1735008WL049283 SAMARTI 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 SAMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008000NRG24211020230793417 21/10/2023 kalibai 1735008WL049283 kalibai 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHGAON MP-35-008-026-002/113-A
(KUMHARRA) 		1735008000NRG24211020230793418 21/10/2023 dayavati 1735008WL049283 dayavati 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 dayavati CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24211020230793419 21/10/2023 CHINTU 1735008WL049283 CHINTU 00089 CBIN0281549 582 582 Processed 09/11/2023 291236604 CHINTU CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24211020230793420 21/10/2023 Ramkali 1735008WL049283 Ramkali 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24211020230793422 21/10/2023 Sukbaro Bai Yadav 1735008WL049283 Sukbaro Bai Yadav 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 SukbaroBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008000NRG24211020230793424 21/10/2023 DEENESH KUMAR 1735008WL049283 DEENESH KUMAR 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 DEENESHKUMAR CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24211020230793425 21/10/2023 Patiya 1735008WL049283 Patiya 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 Patiya CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008000NRG24211020230793426 21/10/2023 Ashok 1735008WL049283 Ashok 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 Ashok BANK OF BARODA(606985)
74 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24211020230793428 21/10/2023 mangal 1735008WL049283 mangal 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24211020230793429 21/10/2023 VIJAY SINGH 1735008WL049283 VIJAY SINGH 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24211020230793430 21/10/2023 Anita 1735008WL049283 Anita 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 Anita CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008000NRG24211020230793431 21/10/2023 MALSAY 1735008WL049283 MALSAY 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 MALSAY CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-026-002/127-A
(KUMHARRA) 		1735008000NRG24211020230793432 21/10/2023 Anusuiya Bai 1735008WL049283 Anusuiya Bai 00089 CBIN0281549 582 582 Processed 09/11/2023 291236604 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-026-002/127-B
(KUMHARRA) 		1735008000NRG24211020230793433 21/10/2023 Santosh Kumar 1735008WL049283 Santosh Kumar 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008000NRG24211020230793434 21/10/2023 MANIKLAL 1735008WL049283 MANIKLAL 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 MANIKLAL CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008000NRG24211020230793437 21/10/2023 BHAGWAT SINGH 1735008WL049283 BHAGWAT SINGH 00089 CBIN0281549 194 194 Processed 09/11/2023 291236604 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008000NRG24211020230793438 21/10/2023 Sarsvati 1735008WL049283 Sarsvati 00089 CBIN0281549 194 194 Processed 09/11/2023 291236604 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008000NRG24211020230793439 21/10/2023 Suklu 1735008WL049283 Suklu 00089 CBIN0281549 194 194 Processed 09/11/2023 291236604 Suklu CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-026-002/37-A
(KUMHARRA) 		1735008000NRG24211020230793442 21/10/2023 makhan 1735008WL049283 makhan 00089 CBIN0281549 194 194 Processed 09/11/2023 291236604 makhan CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008000NRG24211020230793443 21/10/2023 Gangavati 1735008WL049283 Gangavati 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHGAON MP-35-008-026-002/5-A
(KUMHARRA) 		1735008000NRG24211020230793444 21/10/2023 Baisakhi Bai 1735008WL049283 Baisakhi Bai 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 BaisakhiBai CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-026-002/54-A
(KUMHARRA) 		1735008000NRG24211020230793445 21/10/2023 Rambati 1735008WL049283 Rambati 00089 CBIN0281549 582 582 Processed 09/11/2023 291236604 Rambati CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008000NRG24211020230793446 21/10/2023 Fulvati kulaste 1735008WL049283 Fulvati kulaste 00089 CBIN0281549 1164 1164 Processed 09/11/2023 291236604 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24211020230793447 21/10/2023 BHAGCHAND 1735008WL049283 BHAGCHAND 00089 CBIN0281549 388 388 Processed 09/11/2023 291236604 BHAGCHAND CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008000NRG24211020230793449 21/10/2023 Suneeta bai 1735008WL049283 Suneeta bai 00089 CBIN0281549 582 582 Processed 09/11/2023 291236604 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24211020230793451 21/10/2023 Bhagoti Bai 1735008WL049283 Bhagoti Bai 00089 CBIN0281549 776 776 Processed 09/11/2023 291236604 BhagotiBai CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24211020230793450 21/10/2023 MAHESH KUMAR 1735008WL049283 MAHESH KUMAR 00089 CBIN0281549 970 970 Processed 09/11/2023 291236604 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-027-001/024
(KHISI) 		1735008000NRG24211020230793330 21/10/2023 Rambhjan 1735008WL049281 Rambhjan 00089 CBIN0281549 1840 1840 Processed 09/11/2023 291236604 Rambhjan FINO PAYMENTS BANK LTD(608001)
94 MOHGAON MP-35-008-027-002/103
(KHISI) 		1735008000NRG24211020230793358 21/10/2023 Lamiya Bai 1735008WL049281 Lamiya Bai 00089 CBIN0281549 1840 1840 Processed 09/11/2023 291236604 LamiyaBai CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-027-002/52-A
(KHISI) 		1735008000NRG24211020230793378 21/10/2023 amarsingh 1735008WL049281 amarsingh 00089 CBIN0281549 1840 1840 Processed 09/11/2023 291236604 amarsingh CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-032-001/007
(BODASILLI) 		1735008032NRG24211020230791326 21/10/2023 Mahendra Kumar Parte 1735008032WL049186 Mahendra Kumar Parte 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 MahendraKumarParte CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-032-001/007
(BODASILLI) 		1735008032NRG24211020230791324 21/10/2023 MANOHAR 1735008032WL049186 MANOHAR 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 MANOHAR CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-032-001/007
(BODASILLI) 		1735008032NRG24211020230791325 21/10/2023 Manohar 1735008032WL049186 Manohar 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHGAON MP-35-008-032-001/009
(BODASILLI) 		1735008032NRG24211020230791352 21/10/2023 GOMTI BAI 1735008032WL049188 GOMTI BAI 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 GOMTIBAI CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-032-001/014
(BODASILLI) 		1735008032NRG24211020230791327 21/10/2023 DAROGA 1735008032WL049186 DAROGA 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 DAROGA CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-032-001/045
(BODASILLI) 		1735008032NRG24211020230791353 21/10/2023 PARVATI 1735008032WL049188 PARVATI 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 PARVATI CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-032-001/046
(BODASILLI) 		1735008032NRG24211020230791375 21/10/2023 SUKHMAN 1735008032WL049192 SUKHMAN 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 SUKHMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MOHGAON MP-35-008-032-001/047
(BODASILLI) 		1735008032NRG24211020230791328 21/10/2023 KALIRAM 1735008032WL049186 KALIRAM 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 KALIRAM CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-032-001/049
(BODASILLI) 		1735008032NRG24211020230791376 21/10/2023 Kasturi Marko 1735008032WL049192 Kasturi Marko 00089 CBIN0281549 549 549 Processed 10/11/2023 291236604 KasturiMarko INDUSIND BANK(607189)
105 MOHGAON MP-35-008-032-001/050
(BODASILLI) 		1735008032NRG24211020230791377 21/10/2023 Laxmi Pandro 1735008032WL049192 Laxmi Pandro 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 LaxmiPandro INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHGAON MP-35-008-032-001/052
(BODASILLI) 		1735008032NRG24211020230791378 21/10/2023 MANGAL 1735008032WL049192 MANGAL 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 MANGAL CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-032-001/068
(BODASILLI) 		1735008032NRG24211020230791354 21/10/2023 AGHNU SINGH 1735008032WL049188 AGHNU SINGH 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-032-001/071
(BODASILLI) 		1735008032NRG24211020230791379 21/10/2023 BATASIYA 1735008032WL049192 BATASIYA 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-032-001/074
(BODASILLI) 		1735008032NRG24211020230791380 21/10/2023 Ramkirpal 1735008032WL049192 Ramkirpal 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 Ramkirpal CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-032-001/079
(BODASILLI) 		1735008032NRG24211020230791337 21/10/2023 Laliya Bai 1735008032WL049187 Laliya Bai 00089 CBIN0281549 744 744 Processed 09/11/2023 291236604 LaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-35-008-032-001/083
(BODASILLI) 		1735008032NRG24211020230791374 21/10/2023 Neeraj Kumar Maravi 1735008032WL049191 Neeraj Kumar Maravi 00089 CBIN0281549 1104 1104 Processed 09/11/2023 291236604 NeerajKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOHGAON MP-35-008-032-001/085
(BODASILLI) 		1735008032NRG24211020230791338 21/10/2023 Pratap 1735008032WL049187 Pratap 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Pratap UCO BANK(607066)
113 MOHGAON MP-35-008-032-001/085
(BODASILLI) 		1735008032NRG24211020230791339 21/10/2023 pratap 1735008032WL049187 pratap 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 pratap CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-032-001/088
(BODASILLI) 		1735008032NRG24211020230791329 21/10/2023 BALIRAM 1735008032WL049186 BALIRAM 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 BALIRAM CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-032-001/090
(BODASILLI) 		1735008032NRG24211020230791340 21/10/2023 BALI RAM 1735008032WL049187 BALI RAM 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 BALIRAM CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-032-001/090
(BODASILLI) 		1735008032NRG24211020230791330 21/10/2023 Dhanoti 1735008032WL049186 Dhanoti 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 Dhanoti NARMADA JHABUA GRAMIN BANK(508515)
117 MOHGAON MP-35-008-032-001/091
(BODASILLI) 		1735008032NRG24211020230791341 21/10/2023 Gulbansho 1735008032WL049187 Gulbansho 00089 CBIN0281549 744 744 Processed 09/11/2023 291236604 Gulbansho CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-032-001/091
(BODASILLI) 		1735008032NRG24211020230791355 21/10/2023 Surti 1735008032WL049188 Surti 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Surti CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-032-001/096
(BODASILLI) 		1735008032NRG24211020230791356 21/10/2023 SAMPAT LAL 1735008032WL049188 SAMPAT LAL 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHGAON MP-35-008-032-001/098
(BODASILLI) 		1735008032NRG24211020230791342 21/10/2023 Ramhiya 1735008032WL049187 Ramhiya 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Ramhiya CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-032-001/103-A
(BODASILLI) 		1735008032NRG24211020230791357 21/10/2023 Suneeta 1735008032WL049188 Suneeta 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHGAON MP-35-008-032-001/104
(BODASILLI) 		1735008032NRG24211020230791358 21/10/2023 Dumare 1735008032WL049188 Dumare 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Dumare INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-032-001/121
(BODASILLI) 		1735008032NRG24211020230791360 21/10/2023 SEVAK 1735008032WL049188 SEVAK 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 SEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHGAON MP-35-008-032-001/121
(BODASILLI) 		1735008032NRG24211020230791359 21/10/2023 SEWAK 1735008032WL049188 SEWAK 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 SEWAK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 MOHGAON MP-35-008-032-001/121-A
(BODASILLI) 		1735008032NRG24211020230791361 21/10/2023 KARE LAL 1735008032WL049188 KARE LAL 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 KARELAL CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-032-001/121-A
(BODASILLI) 		1735008032NRG24211020230791362 21/10/2023 Kare Lal 1735008032WL049188 Kare Lal 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 KareLal INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHGAON MP-35-008-032-001/122
(BODASILLI) 		1735008032NRG24211020230791343 21/10/2023 Tekaram 1735008032WL049187 Tekaram 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Tekaram CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-032-001/123-B
(BODASILLI) 		1735008032NRG24211020230791344 21/10/2023 SANDHYA ARMO 1735008032WL049187 SANDHYA ARMO 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 SANDHYAARMO CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-032-001/127
(BODASILLI) 		1735008032NRG24211020230791331 21/10/2023 GINDI BAI 1735008032WL049186 GINDI BAI 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 GINDIBAI CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-032-001/129-B
(BODASILLI) 		1735008032NRG24211020230791345 21/10/2023 DHARMU 1735008032WL049187 DHARMU 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHGAON MP-35-008-032-001/142
(BODASILLI) 		1735008032NRG24211020230791381 21/10/2023 keharbati 1735008032WL049192 keharbati 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 keharbati CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-032-001/143
(BODASILLI) 		1735008032NRG24211020230791346 21/10/2023 Premwati 1735008032WL049187 Premwati 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Premwati CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-032-001/149
(BODASILLI) 		1735008032NRG24211020230791332 21/10/2023 AMARLAL 1735008032WL049186 AMARLAL 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOHGAON MP-35-008-032-001/156
(BODASILLI) 		1735008032NRG24211020230791333 21/10/2023 TIRATH BHAVEDI 1735008032WL049186 TIRATH BHAVEDI 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 TIRATHBHAVEDI CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-032-001/167
(BODASILLI) 		1735008032NRG24211020230791382 21/10/2023 Bhagwan Singh 1735008032WL049192 Bhagwan Singh 00089 CBIN0281549 915 915 Processed 09/11/2023 291236604 BhagwanSingh CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-032-001/176
(BODASILLI) 		1735008032NRG24211020230791334 21/10/2023 charan 1735008032WL049186 charan 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 charan INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOHGAON MP-35-008-032-001/178
(BODASILLI) 		1735008032NRG24211020230791363 21/10/2023 bhagsingh 1735008032WL049188 bhagsingh 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 bhagsingh CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-032-001/178
(BODASILLI) 		1735008032NRG24211020230791347 21/10/2023 Sonkali 1735008032WL049187 Sonkali 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOHGAON MP-35-008-032-001/179
(BODASILLI) 		1735008032NRG24211020230791364 21/10/2023 Vishram 1735008032WL049188 Vishram 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOHGAON MP-35-008-032-001/179-A
(BODASILLI) 		1735008032NRG24211020230791365 21/10/2023 Geeta 1735008032WL049188 Geeta 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Geeta CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-032-001/197
(BODASILLI) 		1735008032NRG24211020230791366 21/10/2023 sukli 1735008032WL049188 sukli 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 sukli CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-032-001/202
(BODASILLI) 		1735008032NRG24211020230791349 21/10/2023 Jagdesh 1735008032WL049187 Jagdesh 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Jagdesh CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-032-001/203
(BODASILLI) 		1735008032NRG24211020230791350 21/10/2023 Bharat 1735008032WL049187 Bharat 00089 CBIN0281549 1116 1116 Processed 09/11/2023 291236604 Bharat CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-032-001/218
(BODASILLI) 		1735008032NRG24211020230791383 21/10/2023 Indra 1735008032WL049192 Indra 00089 CBIN0281549 732 732 Processed 09/11/2023 291236604 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOHGAON MP-35-008-032-001/220
(BODASILLI) 		1735008032NRG24211020230791384 21/10/2023 RAJKIRAN MARKO 1735008032WL049192 RAJKIRAN MARKO 00089 CBIN0281549 945 945 Processed 09/11/2023 291236604 RAJKIRANMARKO CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-032-001/230
(BODASILLI) 		1735008032NRG24211020230791335 21/10/2023 Manti Bai 1735008032WL049186 Manti Bai 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 MantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHGAON MP-35-008-032-001/238
(BODASILLI) 		1735008032NRG24211020230791367 21/10/2023 Rajkumar 1735008032WL049188 Rajkumar 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOHGAON MP-35-008-032-001/257
(BODASILLI) 		1735008032NRG24211020230791386 21/10/2023 Ramesh 1735008032WL049192 Ramesh 00089 CBIN0281549 945 945 Processed 09/11/2023 291236604 Ramesh CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-032-001/260
(BODASILLI) 		1735008032NRG24211020230791387 21/10/2023 brajesh 1735008032WL049192 brajesh 00089 CBIN0281549 756 756 Processed 09/11/2023 291236604 brajesh CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-032-001/265
(BODASILLI) 		1735008032NRG24211020230791388 21/10/2023 Dhannu 1735008032WL049192 Dhannu 00089 CBIN0281549 945 945 Processed 09/11/2023 291236604 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOHGAON MP-35-008-032-001/274
(BODASILLI) 		1735008032NRG24211020230791336 21/10/2023 Bhagsingh 1735008032WL049186 Bhagsingh 00089 CBIN0281549 1122 1122 Processed 09/11/2023 291236604 Bhagsingh CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-032-001/280
(BODASILLI) 		1735008032NRG24211020230791389 21/10/2023 Rampyari 1735008032WL049192 Rampyari 00089 CBIN0281549 756 756 Processed 09/11/2023 291236604 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOHGAON MP-35-008-032-001/76-A
(BODASILLI) 		1735008032NRG24211020230791390 21/10/2023 Sukli 1735008032WL049192 Sukli 00089 CBIN0281549 567 567 Processed 09/11/2023 291236604 Sukli CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-032-001/9-A
(BODASILLI) 		1735008032NRG24211020230791369 21/10/2023 Prakash 1735008032WL049188 Prakash 00089 CBIN0281549 1098 1098 Processed 09/11/2023 291236604 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOHGAON MP-35-008-032-002/074
(BODASILLI) 		1735008032NRG24211020230791371 21/10/2023 Bhagsingh 1735008032WL049189 Bhagsingh 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291236604 Bhagsingh CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-032-002/074
(BODASILLI) 		1735008032NRG24211020230791372 21/10/2023 PAHALVATI 1735008032WL049189 PAHALVATI 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291236604 PAHALVATI CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-032-002/074
(BODASILLI) 		1735008032NRG24211020230791370 21/10/2023 SUKRATI BAI 1735008032WL049189 SUKRATI BAI 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291236604 SUKRATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 MOHGAON MP-35-008-034-002/052
(KHALHEGITHAURI) 		1735008034NRG24211020230792516 21/10/2023 Abhishek 1735008034WL049240 Abhishek 00089 CBIN0281549 1330 1330 Processed 09/11/2023 291236604 Abhishek CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-034-002/067
(KHALHEGITHAURI) 		1735008034NRG24211020230792519 21/10/2023 Surendra kumar 1735008034WL049240 Surendra kumar 00089 CBIN0281549 1330 1330 Processed 09/11/2023 291236604 Surendrakumar CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-034-002/071
(KHALHEGITHAURI) 		1735008034NRG24211020230792520 21/10/2023 vishal sonwani 1735008034WL049240 vishal sonwani 00089 CBIN0281549 1330 1330 Processed 09/11/2023 291236604 vishalsonwani CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-034-002/082
(KHALHEGITHAURI) 		1735008000NRG24211020230793260 21/10/2023 fulmotin 1735008WL049280 fulmotin 00089 CBIN0281549 1330 1330 Processed 09/11/2023 291236604 fulmotin CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-034-002/263-A
(KHALHEGITHAURI) 		1735008034NRG24211020230792532 21/10/2023 Arun Yadav 1735008034WL049240 Arun Yadav 00089 CBIN0281549 1330 1330 Processed 09/11/2023 291236604 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOHGAON MP-35-008-034-002/306
(KHALHEGITHAURI) 		1735008034NRG24211020230792535 21/10/2023 Devraj Yadav 1735008034WL049240 Devraj Yadav 00089 CBIN0281549 1330 1330 Processed 09/11/2023 291236604 DevrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOHGAON MP-35-008-036-001/204-B
(KUDOPANI) 		1735008000NRG24211020230793383 21/10/2023 Pusplata 1735008WL049282 Pusplata 00089 CBIN0281549 2580 2580 Processed 09/11/2023 291236604 Pusplata FINO PAYMENTS BANK LTD(608001)
165 MOHGAON MP-35-008-036-001/261
(KUDOPANI) 		1735008000NRG24211020230793385 21/10/2023 meera 1735008WL049282 meera 00089 CBIN0281549 2580 2580 Processed 09/11/2023 291236604 meera CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-036-001/261
(KUDOPANI) 		1735008000NRG24211020230793384 21/10/2023 shree chand 1735008WL049282 shree chand 00089 CBIN0281549 2580 2580 Processed 09/11/2023 291236604 shreechand CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-036-001/86-A
(KUDOPANI) 		1735008000NRG24211020230793393 21/10/2023 Jasvant 1735008WL049282 Jasvant 00089 CBIN0281549 2580 2580 Processed 09/11/2023 291236604 Jasvant CENTRAL BANK OF INDIA(607115)
SubTotal 152106 152106
168 MOHGAON MP-35-008-003-001/005
(THEBHA) 		1735008000NRG24211020230793508 21/10/2023 shanti bai 1735008WL049285 shanti bai 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 shantibai CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-003-001/008
(THEBHA) 		1735008000NRG24211020230793509 21/10/2023 anusuiya 1735008WL049285 anusuiya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 anusuiya CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-003-001/009
(THEBHA) 		1735008000NRG24211020230793510 21/10/2023 govind 1735008WL049285 govind 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 govind CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-003-001/017
(THEBHA) 		1735008000NRG24211020230793511 21/10/2023 DASRATH 1735008WL049285 DASRATH 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 DASRATH CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-003-001/025
(THEBHA) 		1735008000NRG24211020230793512 21/10/2023 JAMNA BAI 1735008WL049285 JAMNA BAI 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 JAMNABAI CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-003-001/033
(THEBHA) 		1735008000NRG24211020230793513 21/10/2023 barati 1735008WL049285 barati 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 barati CENTRAL BANK OF INDIA(607115)
174 MOHGAON MP-35-008-003-001/039
(THEBHA) 		1735008000NRG24211020230793515 21/10/2023 samari 1735008WL049285 samari 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 samari CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-003-001/044
(THEBHA) 		1735008000NRG24211020230793516 21/10/2023 kalso 1735008WL049285 kalso 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 kalso CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-003-001/061
(THEBHA) 		1735008000NRG24211020230793517 21/10/2023 Lalo bai 1735008WL049285 Lalo bai 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Lalobai CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-003-001/074
(THEBHA) 		1735008000NRG24211020230793518 21/10/2023 SHANKAR LAL 1735008WL049285 SHANKAR LAL 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 SHANKARLAL CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-003-001/078
(THEBHA) 		1735008000NRG24211020230793519 21/10/2023 lalti 1735008WL049285 lalti 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 lalti CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-003-001/085
(THEBHA) 		1735008000NRG24211020230793520 21/10/2023 salik ram singh 1735008WL049285 salik ram singh 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 salikramsingh FINO PAYMENTS BANK LTD(608001)
180 MOHGAON MP-35-008-003-001/090
(THEBHA) 		1735008000NRG24211020230793521 21/10/2023 Kaliya bai 1735008WL049285 Kaliya bai 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Kaliyabai CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-003-001/094
(THEBHA) 		1735008000NRG24211020230793522 21/10/2023 jayoti bai jhariya 1735008WL049285 jayoti bai jhariya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 jayotibaijhariya CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-003-001/096
(THEBHA) 		1735008000NRG24211020230793523 21/10/2023 ajay 1735008WL049285 ajay 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 ajay CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-003-001/103
(THEBHA) 		1735008000NRG24211020230793524 21/10/2023 HARI LAL 1735008WL049285 HARI LAL 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 HARILAL CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-003-001/103
(THEBHA) 		1735008000NRG24211020230793525 21/10/2023 Koshal 1735008WL049285 Koshal 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Koshal CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-003-001/107
(THEBHA) 		1735008000NRG24211020230793527 21/10/2023 rukmani 1735008WL049285 rukmani 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 rukmani CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-003-001/113
(THEBHA) 		1735008000NRG24211020230793528 21/10/2023 Munni bai 1735008WL049285 Munni bai 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Munnibai CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-003-001/113-B
(THEBHA) 		1735008000NRG24211020230793529 21/10/2023 SUNEEL 1735008WL049285 SUNEEL 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 SUNEEL CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-003-001/114
(THEBHA) 		1735008000NRG24211020230793530 21/10/2023 Mekal 1735008WL049285 Mekal 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Mekal CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-003-001/115
(THEBHA) 		1735008000NRG24211020230793531 21/10/2023 parvatiya 1735008WL049285 parvatiya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 parvatiya CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-003-001/115
(THEBHA) 		1735008000NRG24211020230793532 21/10/2023 Phalad 1735008WL049285 Phalad 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Phalad CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-003-001/115-A
(THEBHA) 		1735008000NRG24211020230793533 21/10/2023 Sandhya 1735008WL049285 Sandhya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Sandhya CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-003-001/118
(THEBHA) 		1735008000NRG24211020230793534 21/10/2023 SUBHDRA BAI 1735008WL049285 SUBHDRA BAI 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 SUBHDRABAI CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-003-001/126
(THEBHA) 		1735008000NRG24211020230793535 21/10/2023 Mohan 1735008WL049285 Mohan 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Mohan CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-003-001/126-A
(THEBHA) 		1735008000NRG24211020230793537 21/10/2023 rakcha yadav 1735008WL049285 rakcha yadav 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 rakchayadav CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-003-001/141
(THEBHA) 		1735008000NRG24211020230793539 21/10/2023 Divariya 1735008WL049285 Divariya 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Divariya CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-003-001/141
(THEBHA) 		1735008000NRG24211020230793540 21/10/2023 rambai 1735008WL049285 rambai 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 rambai CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-003-001/143
(THEBHA) 		1735008000NRG24211020230793542 21/10/2023 mangal vati 1735008WL049285 mangal vati 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 mangalvati CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-003-001/143-A
(THEBHA) 		1735008000NRG24211020230793543 21/10/2023 suraj 1735008WL049285 suraj 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 suraj ICICI BANK LTD(508534)
199 MOHGAON MP-35-008-003-001/151
(THEBHA) 		1735008000NRG24211020230793545 21/10/2023 ramprasad 1735008WL049285 ramprasad 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 ramprasad CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-003-001/166-A
(THEBHA) 		1735008000NRG24211020230793546 21/10/2023 RAJKUMARI 1735008WL049285 RAJKUMARI 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 RAJKUMARI CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-003-001/169
(THEBHA) 		1735008000NRG24211020230793547 21/10/2023 gunnu 1735008WL049285 gunnu 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 gunnu CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-003-001/175
(THEBHA) 		1735008000NRG24211020230793549 21/10/2023 Ramesh 1735008WL049285 Ramesh 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Ramesh CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-003-001/175-A
(THEBHA) 		1735008000NRG24211020230793550 21/10/2023 ramkishor 1735008WL049285 ramkishor 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 ramkishor CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-003-001/184
(THEBHA) 		1735008000NRG24211020230793551 21/10/2023 SANTO 1735008WL049285 SANTO 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 SANTO CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-003-001/189-B
(THEBHA) 		1735008000NRG24211020230793552 21/10/2023 lakhan 1735008WL049285 lakhan 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 lakhan CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-003-001/190
(THEBHA) 		1735008000NRG24211020230793553 21/10/2023 shiv lal 1735008WL049285 shiv lal 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 shivlal CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-003-001/194
(THEBHA) 		1735008000NRG24211020230793554 21/10/2023 NANKU SINGH 1735008WL049285 NANKU SINGH 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 NANKUSINGH CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-003-001/203
(THEBHA) 		1735008000NRG24211020230793555 21/10/2023 harish chandra 1735008WL049285 harish chandra 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 harishchandra CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-003-001/204
(THEBHA) 		1735008000NRG24211020230793556 21/10/2023 ganesvar 1735008WL049285 ganesvar 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 ganesvar CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-003-001/209
(THEBHA) 		1735008000NRG24211020230793557 21/10/2023 DUKMARI 1735008WL049285 DUKMARI 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 DUKMARI CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-003-001/211
(THEBHA) 		1735008000NRG24211020230793558 21/10/2023 Mekhal 1735008WL049285 Mekhal 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Mekhal CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-003-001/216
(THEBHA) 		1735008000NRG24211020230793559 21/10/2023 manik 1735008WL049285 manik 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 manik CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-003-001/218
(THEBHA) 		1735008000NRG24211020230793560 21/10/2023 ramcharan 1735008WL049285 ramcharan 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 ramcharan CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-003-001/220
(THEBHA) 		1735008000NRG24211020230793562 21/10/2023 gangotri 1735008WL049285 gangotri 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 gangotri CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-003-001/220
(THEBHA) 		1735008000NRG24211020230793561 21/10/2023 shiv ratan 1735008WL049285 shiv ratan 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 shivratan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MOHGAON MP-35-008-003-001/221
(THEBHA) 		1735008000NRG24211020230793563 21/10/2023 Samaru 1735008WL049285 Samaru 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Samaru CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-003-001/229-A
(THEBHA) 		1735008000NRG24211020230793564 21/10/2023 fagu 1735008WL049285 fagu 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 fagu CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-003-001/233-A
(THEBHA) 		1735008000NRG24211020230793565 21/10/2023 shivcharan 1735008WL049285 shivcharan 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 shivcharan CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-003-001/234
(THEBHA) 		1735008000NRG24211020230793566 21/10/2023 Shyam 1735008WL049285 Shyam 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 Shyam CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-003-001/235
(THEBHA) 		1735008000NRG24211020230793567 21/10/2023 narayan 1735008WL049285 narayan 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 narayan CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-003-001/240
(THEBHA) 		1735008000NRG24211020230793568 21/10/2023 maniklal 1735008WL049285 maniklal 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 maniklal CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-003-001/246
(THEBHA) 		1735008000NRG24211020230793569 21/10/2023 fuliya 1735008WL049285 fuliya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 fuliya CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-003-001/247
(THEBHA) 		1735008000NRG24211020230793570 21/10/2023 shobha ram 1735008WL049285 shobha ram 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 shobharam CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-003-001/247-B
(THEBHA) 		1735008000NRG24211020230793571 21/10/2023 heera singh 1735008WL049285 heera singh 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 heerasingh CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-003-001/252
(THEBHA) 		1735008000NRG24211020230793572 21/10/2023 baiga singh 1735008WL049285 baiga singh 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 baigasingh CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-003-001/265
(THEBHA) 		1735008000NRG24211020230793574 21/10/2023 subhita 1735008WL049285 subhita 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 subhita CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-003-001/269
(THEBHA) 		1735008000NRG24211020230793575 21/10/2023 kali bai 1735008WL049285 kali bai 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHGAON MP-35-008-003-001/269-A
(THEBHA) 		1735008000NRG24211020230793576 21/10/2023 anita 1735008WL049285 anita 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 anita CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-003-001/270
(THEBHA) 		1735008000NRG24211020230793577 21/10/2023 basanta 1735008WL049285 basanta 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 basanta CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-003-001/273
(THEBHA) 		1735008000NRG24211020230793578 21/10/2023 SONIYA 1735008WL049285 SONIYA 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 SONIYA CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-003-001/277
(THEBHA) 		1735008000NRG24211020230793579 21/10/2023 bharat 1735008WL049285 bharat 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 bharat CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-003-001/283
(THEBHA) 		1735008000NRG24211020230793580 21/10/2023 SUKKO 1735008WL049285 SUKKO 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 SUKKO CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-003-001/283-A
(THEBHA) 		1735008000NRG24211020230793581 21/10/2023 RAMHIYA 1735008WL049285 RAMHIYA 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 RAMHIYA CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-003-001/284
(THEBHA) 		1735008000NRG24211020230793582 21/10/2023 INDRAVATI 1735008WL049285 INDRAVATI 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 INDRAVATI CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-003-001/296-A
(THEBHA) 		1735008000NRG24211020230793583 21/10/2023 faggan 1735008WL049285 faggan 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 faggan CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-003-001/308
(THEBHA) 		1735008000NRG24211020230793584 21/10/2023 ramkali 1735008WL049285 ramkali 00089 CBIN0281918 2160 2160 Processed 09/11/2023 291236604 ramkali CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-003-001/308-A
(THEBHA) 		1735008000NRG24211020230793585 21/10/2023 Gopal 1735008WL049285 Gopal 00089 CBIN0281918 1620 1620 Processed 09/11/2023 291236604 Gopal CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-003-001/313
(THEBHA) 		1735008000NRG24211020230793586 21/10/2023 Susma 1735008WL049285 Susma 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Susma CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-003-001/314
(THEBHA) 		1735008000NRG24211020230793587 21/10/2023 punna 1735008WL049285 punna 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 punna CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-003-001/328
(THEBHA) 		1735008000NRG24211020230793589 21/10/2023 Savitri 1735008WL049285 Savitri 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 Savitri CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-003-001/329
(THEBHA) 		1735008000NRG24211020230793591 21/10/2023 Fundiya 1735008WL049285 Fundiya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Fundiya CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-003-001/329
(THEBHA) 		1735008000NRG24211020230793590 21/10/2023 Sukal singh 1735008WL049285 Sukal singh 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Sukalsingh CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-003-001/334-A
(THEBHA) 		1735008000NRG24211020230793593 21/10/2023 Fagani 1735008WL049285 Fagani 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Fagani CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-003-001/335
(THEBHA) 		1735008000NRG24211020230793594 21/10/2023 kunvar 1735008WL049285 kunvar 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 kunvar CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-003-001/335-A
(THEBHA) 		1735008000NRG24211020230793595 21/10/2023 sukhmen 1735008WL049285 sukhmen 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 sukhmen CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-003-001/338
(THEBHA) 		1735008000NRG24211020230793596 21/10/2023 ramlal 1735008WL049285 ramlal 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 ramlal CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-003-001/342-A
(THEBHA) 		1735008000NRG24211020230793598 21/10/2023 sohan 1735008WL049285 sohan 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 sohan NARMADA JHABUA GRAMIN BANK(508515)
248 MOHGAON MP-35-008-003-001/342-A
(THEBHA) 		1735008000NRG24211020230793597 21/10/2023 SOHAN 1735008WL049285 SOHAN 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 SOHAN CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-003-001/345
(THEBHA) 		1735008000NRG24211020230793600 21/10/2023 dummebai 1735008WL049285 dummebai 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 dummebai CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-003-001/345
(THEBHA) 		1735008000NRG24211020230793599 21/10/2023 mani ram 1735008WL049285 mani ram 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 maniram CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-003-001/349-A
(THEBHA) 		1735008000NRG24211020230793601 21/10/2023 jayanti 1735008WL049285 jayanti 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOHGAON MP-35-008-003-001/349-B
(THEBHA) 		1735008000NRG24211020230793602 21/10/2023 SONSAY 1735008WL049285 SONSAY 00089 CBIN0281918 1980 1980 Processed 09/11/2023 291236604 SONSAY CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-003-001/354
(THEBHA) 		1735008000NRG24211020230793604 21/10/2023 Haro bai 1735008WL049285 Haro bai 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 Harobai CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-003-001/354
(THEBHA) 		1735008000NRG24211020230793603 21/10/2023 ramesh 1735008WL049285 ramesh 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 ramesh CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-003-001/360
(THEBHA) 		1735008000NRG24211020230793605 21/10/2023 karam singh 1735008WL049285 karam singh 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 karamsingh CENTRAL BANK OF INDIA(607115)
256 MOHGAON MP-35-008-003-001/368
(THEBHA) 		1735008000NRG24211020230793606 21/10/2023 ant ram 1735008WL049285 ant ram 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 antram CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-003-001/379
(THEBHA) 		1735008000NRG24211020230793607 21/10/2023 dhannu 1735008WL049285 dhannu 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 dhannu CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-003-001/392
(THEBHA) 		1735008000NRG24211020230793609 21/10/2023 narayan 1735008WL049285 narayan 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 narayan CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-003-001/396
(THEBHA) 		1735008000NRG24211020230793610 21/10/2023 SARSVATI SHIV JI 1735008WL049285 SARSVATI SHIV JI 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291236604 SARSVATISHIVJI CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-003-001/398
(THEBHA) 		1735008000NRG24211020230793612 21/10/2023 narwadiya 1735008WL049285 narwadiya 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 narwadiya CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-003-001/398
(THEBHA) 		1735008000NRG24211020230793611 21/10/2023 ram nath 1735008WL049285 ram nath 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 ramnath CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-003-001/404
(THEBHA) 		1735008000NRG24211020230793613 21/10/2023 shukhiram 1735008WL049285 shukhiram 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 shukhiram CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-003-001/414
(THEBHA) 		1735008000NRG24211020230793614 21/10/2023 maruti 1735008WL049285 maruti 00089 CBIN0281918 2590 2590 Processed 09/11/2023 291236604 maruti CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-003-001/416
(THEBHA) 		1735008000NRG24211020230793615 21/10/2023 MOHAN 1735008WL049285 MOHAN 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHGAON MP-35-008-003-001/427
(THEBHA) 		1735008000NRG24211020230793618 21/10/2023 teerath 1735008WL049285 teerath 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 teerath CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-003-001/446
(THEBHA) 		1735008000NRG24211020230793619 21/10/2023 sarasvati 1735008WL049285 sarasvati 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 sarasvati CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-003-001/454
(THEBHA) 		1735008000NRG24211020230793621 21/10/2023 kala vati 1735008WL049285 kala vati 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 kalavati CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-003-001/457
(THEBHA) 		1735008000NRG24211020230793622 21/10/2023 anusuiya 1735008WL049285 anusuiya 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 anusuiya CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-003-001/6-A
(THEBHA) 		1735008000NRG24211020230793623 21/10/2023 chandrivat 1735008WL049285 chandrivat 00089 CBIN0281918 2520 2520 Processed 09/11/2023 291236604 chandrivat CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-022-001/ 085
(CHABI) 		1735008022NRG24211020230790272 21/10/2023 BASANTI 1735008022WL049154 BASANTI 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 BASANTI CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-022-001/ 166
(CHABI) 		1735008022NRG24211020230790273 21/10/2023 SEETA BAI 1735008022WL049154 SEETA BAI 00089 CBIN0281918 408 408 Processed 09/11/2023 291236604 SEETABAI CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-022-001/ 168
(CHABI) 		1735008022NRG24211020230790275 21/10/2023 HIRONDI BAI 1735008022WL049154 HIRONDI BAI 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 HIRONDIBAI CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-022-001/ 172/a
(CHABI) 		1735008022NRG24211020230790276 21/10/2023 bali 1735008022WL049154 bali 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 bali CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-022-001/ 172/a
(CHABI) 		1735008022NRG24211020230790277 21/10/2023 kali bai 1735008022WL049154 kali bai 00089 CBIN0281918 204 204 Processed 09/11/2023 291236604 kalibai CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-022-001/ 191
(CHABI) 		1735008022NRG24211020230790194 21/10/2023 PARVATI BAI 1735008022WL049151 PARVATI BAI 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 PARVATIBAI CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-022-001/ 191
(CHABI) 		1735008022NRG24211020230790278 21/10/2023 SEMU LAL 1735008022WL049154 SEMU LAL 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 SEMULAL CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-022-001/ 205
(CHABI) 		1735008022NRG24211020230790279 21/10/2023 RAJO 1735008022WL049154 RAJO 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 RAJO CENTRAL BANK OF INDIA(607115)
278 MOHGAON MP-35-008-022-001/ 215
(CHABI) 		1735008022NRG24211020230790280 21/10/2023 DEVAKI BAI 1735008022WL049154 DEVAKI BAI 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-022-001/ 247
(CHABI) 		1735008022NRG24211020230790190 21/10/2023 DHARMA BAI 1735008022WL049149 DHARMA BAI 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 DHARMABAI CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-022-001/ 285
(CHABI) 		1735008022NRG24211020230790189 21/10/2023 MANI RAM 1735008022WL049148 MANI RAM 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 MANIRAM CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-022-001/ 290
(CHABI) 		1735008022NRG24211020230790281 21/10/2023 jhumko bai 1735008022WL049154 jhumko bai 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 jhumkobai CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-022-001/ 293
(CHABI) 		1735008022NRG24211020230790282 21/10/2023 chotelal 1735008022WL049154 chotelal 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 chotelal CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-022-001/ 396
(CHABI) 		1735008022NRG24211020230790191 21/10/2023 SUNEETA 1735008022WL049149 SUNEETA 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MOHGAON MP-35-008-022-001/ 404
(CHABI) 		1735008022NRG24211020230790283 21/10/2023 devki 1735008022WL049154 devki 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 devki CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-022-001/157-A
(CHABI) 		1735008022NRG24211020230790192 21/10/2023 imla bai 1735008022WL049150 imla bai 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 imlabai CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-022-001/271-A
(CHABI) 		1735008022NRG24211020230790193 21/10/2023 Neelam 1735008022WL049150 Neelam 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 Neelam CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-022-001/292
(CHABI) 		1735008022NRG24211020230790285 21/10/2023 subhiya bai 1735008022WL049154 subhiya bai 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 subhiyabai CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-022-001/302
(CHABI) 		1735008022NRG24211020230790286 21/10/2023 chota singh 1735008022WL049154 chota singh 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 chotasingh CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-022-001/352-A
(CHABI) 		1735008022NRG24211020230790287 21/10/2023 RATIYA BAI 1735008022WL049154 RATIYA BAI 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 RATIYABAI CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-022-001/379
(CHABI) 		1735008022NRG24211020230790288 21/10/2023 RAMESHWARI 1735008022WL049154 RAMESHWARI 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 RAMESHWARI CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-022-001/48
(CHABI) 		1735008022NRG24211020230790289 21/10/2023 BHAGVATI BAI 1735008022WL049154 BHAGVATI BAI 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-022-001/501
(CHABI) 		1735008022NRG24211020230790290 21/10/2023 SAMMAL BAI 1735008022WL049154 SAMMAL BAI 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 SAMMALBAI CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-022-001/57
(CHABI) 		1735008022NRG24211020230790291 21/10/2023 SONU 1735008022WL049154 SONU 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHGAON MP-35-008-022-001/643
(CHABI) 		1735008022NRG24211020230790292 21/10/2023 fhuliya bai 1735008022WL049154 fhuliya bai 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 fhuliyabai CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-022-001/646
(CHABI) 		1735008022NRG24211020230790293 21/10/2023 KANHAIYA 1735008022WL049154 KANHAIYA 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 KANHAIYA CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-022-001/691
(CHABI) 		1735008022NRG24211020230790294 21/10/2023 rukmani 1735008022WL049154 rukmani 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 rukmani CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-022-001/694
(CHABI) 		1735008022NRG24211020230790295 21/10/2023 semlal 1735008022WL049154 semlal 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 semlal CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-022-001/694
(CHABI) 		1735008022NRG24211020230790296 21/10/2023 suneeta 1735008022WL049154 suneeta 00089 CBIN0281918 816 816 Processed 09/11/2023 291236604 suneeta CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-022-001/695
(CHABI) 		1735008022NRG24211020230790297 21/10/2023 lalti 1735008022WL049154 lalti 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 lalti CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-022-001/770
(CHABI) 		1735008022NRG24211020230790195 21/10/2023 GANGARAM 1735008022WL049151 GANGARAM 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 GANGARAM CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-022-001/771
(CHABI) 		1735008022NRG24211020230790298 21/10/2023 SURATIYA 1735008022WL049154 SURATIYA 00089 CBIN0281918 612 612 Processed 09/11/2023 291236604 SURATIYA CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-027-001/312-A
(KHISI) 		1735008000NRG24211020230793331 21/10/2023 ramkrapal 1735008WL049281 ramkrapal 00089 CBIN0281918 1656 1656 Processed 09/11/2023 291236604 ramkrapal CENTRAL BANK OF INDIA(607115)
303 MOHGAON MP-35-008-027-002/013
(KHISI) 		1735008000NRG24211020230793332 21/10/2023 narsingh 1735008WL049281 narsingh 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 narsingh CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-027-002/032
(KHISI) 		1735008000NRG24211020230793334 21/10/2023 lal singh 1735008WL049281 lal singh 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 lalsingh CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-027-002/039
(KHISI) 		1735008000NRG24211020230793335 21/10/2023 Cheeti 1735008WL049281 Cheeti 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 Cheeti CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-027-002/041
(KHISI) 		1735008000NRG24211020230793336 21/10/2023 machchhe 1735008WL049281 machchhe 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 machchhe CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-027-002/056
(KHISI) 		1735008000NRG24211020230793337 21/10/2023 vidya 1735008WL049281 vidya 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 vidya CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-027-002/070
(KHISI) 		1735008000NRG24211020230793338 21/10/2023 imrat 1735008WL049281 imrat 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 imrat CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-027-002/073
(KHISI) 		1735008000NRG24211020230793339 21/10/2023 teeko bai 1735008WL049281 teeko bai 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 teekobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 MOHGAON MP-35-008-027-002/076
(KHISI) 		1735008000NRG24211020230793340 21/10/2023 Shamvati 1735008WL049281 Shamvati 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 Shamvati CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-027-002/077
(KHISI) 		1735008000NRG24211020230793341 21/10/2023 kalavati 1735008WL049281 kalavati 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 kalavati CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-027-002/078
(KHISI) 		1735008000NRG24211020230793342 21/10/2023 kamliya 1735008WL049281 kamliya 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 kamliya CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-027-002/079
(KHISI) 		1735008000NRG24211020230793343 21/10/2023 MAHAA SINGH 1735008WL049281 MAHAA SINGH 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 MAHAASINGH CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-027-002/085
(KHISI) 		1735008000NRG24211020230793344 21/10/2023 gulab 1735008WL049281 gulab 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MOHGAON MP-35-008-027-002/086
(KHISI) 		1735008000NRG24211020230793346 21/10/2023 SHYAM KALI 1735008WL049281 SHYAM KALI 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 SHYAMKALI CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-027-002/086
(KHISI) 		1735008000NRG24211020230793345 21/10/2023 SHYAM KALI 1735008WL049281 SHYAM KALI 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 SHYAMKALI CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-027-002/090
(KHISI) 		1735008000NRG24211020230793348 21/10/2023 durjan 1735008WL049281 durjan 00089 CBIN0281918 1656 1656 Processed 09/11/2023 291236604 durjan CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-027-002/094
(KHISI) 		1735008000NRG24211020230793349 21/10/2023 dharam vati 1735008WL049281 dharam vati 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 dharamvati CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-027-002/099
(KHISI) 		1735008000NRG24211020230793350 21/10/2023 lamna 1735008WL049281 lamna 00089 CBIN0281918 1656 1656 Processed 09/11/2023 291236604 lamna CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-027-002/100
(KHISI) 		1735008000NRG24211020230793351 21/10/2023 lakhan 1735008WL049281 lakhan 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 lakhan CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-027-002/100
(KHISI) 		1735008000NRG24211020230793352 21/10/2023 sevkali 1735008WL049281 sevkali 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 sevkali CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-027-002/101
(KHISI) 		1735008000NRG24211020230793353 21/10/2023 ramparsad 1735008WL049281 ramparsad 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 ramparsad CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-027-002/101-A
(KHISI) 		1735008000NRG24211020230793354 21/10/2023 jagannath 1735008WL049281 jagannath 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 jagannath CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-027-002/101-A
(KHISI) 		1735008000NRG24211020230793355 21/10/2023 jagannath 1735008WL049281 jagannath 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
325 MOHGAON MP-35-008-027-002/102
(KHISI) 		1735008000NRG24211020230793357 21/10/2023 Sarasvati 1735008WL049281 Sarasvati 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 Sarasvati CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-027-002/106
(KHISI) 		1735008000NRG24211020230793359 21/10/2023 sukhlal 1735008WL049281 sukhlal 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 sukhlal CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-027-002/107-A
(KHISI) 		1735008000NRG24211020230793360 21/10/2023 SAMVATI 1735008WL049281 SAMVATI 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 SAMVATI CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-027-002/109
(KHISI) 		1735008000NRG24211020230793362 21/10/2023 Devisinh 1735008WL049281 Devisinh 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 Devisinh CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-027-002/110
(KHISI) 		1735008000NRG24211020230793363 21/10/2023 than singh 1735008WL049281 than singh 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 thansingh CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-027-002/115
(KHISI) 		1735008000NRG24211020230793364 21/10/2023 Chatru 1735008WL049281 Chatru 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 Chatru CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-027-002/118
(KHISI) 		1735008000NRG24211020230793365 21/10/2023 ratan 1735008WL049281 ratan 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 ratan CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-027-002/123
(KHISI) 		1735008000NRG24211020230793366 21/10/2023 jangl singh 1735008WL049281 jangl singh 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 janglsingh CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-027-002/123
(KHISI) 		1735008000NRG24211020230793367 21/10/2023 sukarti 1735008WL049281 sukarti 00089 CBIN0281918 920 920 Processed 09/11/2023 291236604 sukarti CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-027-002/123-A
(KHISI) 		1735008000NRG24211020230793368 21/10/2023 Kehar 1735008WL049281 Kehar 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 Kehar CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-027-002/138
(KHISI) 		1735008000NRG24211020230793370 21/10/2023 sukhmaniya 1735008WL049281 sukhmaniya 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 sukhmaniya CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-027-002/139
(KHISI) 		1735008000NRG24211020230793371 21/10/2023 yashoda 1735008WL049281 yashoda 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 yashoda FINO PAYMENTS BANK LTD(608001)
337 MOHGAON MP-35-008-027-002/140
(KHISI) 		1735008000NRG24211020230793372 21/10/2023 hemlal 1735008WL049281 hemlal 00089 CBIN0281918 1656 1656 Processed 09/11/2023 291236604 hemlal CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-027-002/143
(KHISI) 		1735008000NRG24211020230793373 21/10/2023 suneeta 1735008WL049281 suneeta 00089 CBIN0281918 1656 1656 Processed 09/11/2023 291236604 suneeta CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-027-002/145
(KHISI) 		1735008000NRG24211020230793374 21/10/2023 arjun 1735008WL049281 arjun 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 arjun CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-027-002/147
(KHISI) 		1735008000NRG24211020230793375 21/10/2023 muniya 1735008WL049281 muniya 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 muniya CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-027-002/17-B
(KHISI) 		1735008000NRG24211020230793377 21/10/2023 shyamlal 1735008WL049281 shyamlal 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 shyamlal CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-027-002/7-A
(KHISI) 		1735008000NRG24211020230793379 21/10/2023 suresh 1735008WL049281 suresh 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 suresh CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-027-002/77-A
(KHISI) 		1735008000NRG24211020230793380 21/10/2023 santi 1735008WL049281 santi 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 santi CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-027-002/78-A
(KHISI) 		1735008000NRG24211020230793381 21/10/2023 ravindra 1735008WL049281 ravindra 00089 CBIN0281918 1840 1840 Processed 09/11/2023 291236604 ravindra CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-034-002/002
(KHALHEGITHAURI) 		1735008000NRG24211020230793247 21/10/2023 Tihar 1735008WL049280 Tihar 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Tihar CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-034-002/003
(KHALHEGITHAURI) 		1735008000NRG24211020230793248 21/10/2023 Tikaram 1735008WL049280 Tikaram 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOHGAON MP-35-008-034-002/010
(KHALHEGITHAURI) 		1735008034NRG24211020230792514 21/10/2023 Sandhya 1735008034WL049240 Sandhya 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Sandhya CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-034-002/018
(KHALHEGITHAURI) 		1735008000NRG24211020230793249 21/10/2023 Charnoo 1735008WL049280 Charnoo 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Charnoo CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-034-002/019
(KHALHEGITHAURI) 		1735008000NRG24211020230793250 21/10/2023 imrat 1735008WL049280 imrat 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 imrat CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-034-002/023
(KHALHEGITHAURI) 		1735008000NRG24211020230793251 21/10/2023 bali 1735008WL049280 bali 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 bali FINO PAYMENTS BANK LTD(608001)
351 MOHGAON MP-35-008-034-002/029
(KHALHEGITHAURI) 		1735008000NRG24211020230793252 21/10/2023 Syamvati 1735008WL049280 Syamvati 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Syamvati CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-034-002/037
(KHALHEGITHAURI) 		1735008000NRG24211020230793253 21/10/2023 Seeta 1735008WL049280 Seeta 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Seeta CANARA BANK(508532)
353 MOHGAON MP-35-008-034-002/039
(KHALHEGITHAURI) 		1735008000NRG24211020230793254 21/10/2023 aneeta bai 1735008WL049280 aneeta bai 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 aneetabai CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-034-002/058
(KHALHEGITHAURI) 		1735008000NRG24211020230793255 21/10/2023 Durgesh Kumar 1735008WL049280 Durgesh Kumar 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 DurgeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOHGAON MP-35-008-034-002/060
(KHALHEGITHAURI) 		1735008000NRG24211020230793256 21/10/2023 teerth prsad 1735008WL049280 teerth prsad 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 teerthprsad CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-034-002/064
(KHALHEGITHAURI) 		1735008000NRG24211020230793257 21/10/2023 subeta 1735008WL049280 subeta 00089 CBIN0281918 570 570 Processed 09/11/2023 291236604 subeta CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-034-002/066
(KHALHEGITHAURI) 		1735008034NRG24211020230792517 21/10/2023 Sukhvati 1735008034WL049240 Sukhvati 00089 CBIN0281918 570 570 Processed 09/11/2023 291236604 Sukhvati CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-034-002/067
(KHALHEGITHAURI) 		1735008034NRG24211020230792518 21/10/2023 Phoolkali 1735008034WL049240 Phoolkali 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Phoolkali FINCARE SMALL FINANCE BANK LTD(608304)
359 MOHGAON MP-35-008-034-002/068
(KHALHEGITHAURI) 		1735008000NRG24211020230793258 21/10/2023 Dhaniram 1735008WL049280 Dhaniram 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
360 MOHGAON MP-35-008-034-002/082
(KHALHEGITHAURI) 		1735008000NRG24211020230793259 21/10/2023 bhaiya das 1735008WL049280 bhaiya das 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 bhaiyadas CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-034-002/086
(KHALHEGITHAURI) 		1735008000NRG24211020230793262 21/10/2023 radha 1735008WL049280 radha 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 radha CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-034-002/087
(KHALHEGITHAURI) 		1735008000NRG24211020230793263 21/10/2023 Ramvati 1735008WL049280 Ramvati 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Ramvati CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-034-002/093
(KHALHEGITHAURI) 		1735008000NRG24211020230793264 21/10/2023 rambai 1735008WL049280 rambai 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 rambai CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-034-002/098
(KHALHEGITHAURI) 		1735008034NRG24211020230792521 21/10/2023 kiran 1735008034WL049240 kiran 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 kiran CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-034-002/113
(KHALHEGITHAURI) 		1735008000NRG24211020230793265 21/10/2023 Gomti 1735008WL049280 Gomti 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Gomti CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-034-002/114
(KHALHEGITHAURI) 		1735008000NRG24211020230793266 21/10/2023 Teeja 1735008WL049280 Teeja 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Teeja CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-034-002/116
(KHALHEGITHAURI) 		1735008000NRG24211020230793267 21/10/2023 ramoti 1735008WL049280 ramoti 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 ramoti CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-034-002/116-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793269 21/10/2023 laxmi 1735008WL049280 laxmi 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 laxmi CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-034-002/116-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793268 21/10/2023 narayan 1735008WL049280 narayan 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 narayan CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-034-002/119
(KHALHEGITHAURI) 		1735008000NRG24211020230793271 21/10/2023 Baishaku 1735008WL049280 Baishaku 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 Baishaku CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-034-002/127
(KHALHEGITHAURI) 		1735008034NRG24211020230792523 21/10/2023 palobai 1735008034WL049240 palobai 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 palobai CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-034-002/130-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793272 21/10/2023 Kamalsingh 1735008WL049280 Kamalsingh 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Kamalsingh CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-034-002/134
(KHALHEGITHAURI) 		1735008034NRG24211020230792524 21/10/2023 dasiya 1735008034WL049240 dasiya 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 dasiya CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-034-002/134-A
(KHALHEGITHAURI) 		1735008034NRG24211020230792525 21/10/2023 neetu 1735008034WL049240 neetu 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 neetu CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-034-002/134-B
(KHALHEGITHAURI) 		1735008034NRG24211020230792526 21/10/2023 Bharosha lal 1735008034WL049240 Bharosha lal 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Bharoshalal INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOHGAON MP-35-008-034-002/142
(KHALHEGITHAURI) 		1735008000NRG24211020230793273 21/10/2023 Dinesh 1735008WL049280 Dinesh 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 Dinesh FINO PAYMENTS BANK LTD(608001)
377 MOHGAON MP-35-008-034-002/155
(KHALHEGITHAURI) 		1735008000NRG24211020230793274 21/10/2023 Pyare 1735008WL049280 Pyare 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Pyare CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-034-002/166-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793278 21/10/2023 Yashoda 1735008WL049280 Yashoda 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Yashoda FINO PAYMENTS BANK LTD(608001)
379 MOHGAON MP-35-008-034-002/173
(KHALHEGITHAURI) 		1735008000NRG24211020230793279 21/10/2023 mamta bai 1735008WL049280 mamta bai 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 mamtabai CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-034-002/179
(KHALHEGITHAURI) 		1735008000NRG24211020230793283 21/10/2023 jhattar 1735008WL049280 jhattar 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 jhattar CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-034-002/182
(KHALHEGITHAURI) 		1735008000NRG24211020230793284 21/10/2023 Mangaliya 1735008WL049280 Mangaliya 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
382 MOHGAON MP-35-008-034-002/183
(KHALHEGITHAURI) 		1735008000NRG24211020230793285 21/10/2023 LOK SINGH 1735008WL049280 LOK SINGH 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MOHGAON MP-35-008-034-002/186-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793286 21/10/2023 Devsingh 1735008WL049280 Devsingh 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOHGAON MP-35-008-034-002/193
(KHALHEGITHAURI) 		1735008000NRG24211020230793288 21/10/2023 Malkho 1735008WL049280 Malkho 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 Malkho CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-034-002/193-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793289 21/10/2023 GANGAVATI 1735008WL049280 GANGAVATI 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 GANGAVATI CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-034-002/2-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793290 21/10/2023 ram prsad 1735008WL049280 ram prsad 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 ramprsad CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-034-002/201
(KHALHEGITHAURI) 		1735008034NRG24211020230792527 21/10/2023 Bharat 1735008034WL049240 Bharat 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Bharat CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-034-002/202
(KHALHEGITHAURI) 		1735008034NRG24211020230792528 21/10/2023 BANSHI 1735008034WL049240 BANSHI 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 BANSHI CENTRAL BANK OF INDIA(607115)
389 MOHGAON MP-35-008-034-002/204
(KHALHEGITHAURI) 		1735008034NRG24211020230792529 21/10/2023 bajari 1735008034WL049240 bajari 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 bajari CENTRAL BANK OF INDIA(607115)
390 MOHGAON MP-35-008-034-002/205
(KHALHEGITHAURI) 		1735008034NRG24211020230792530 21/10/2023 chanda 1735008034WL049240 chanda 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 chanda FINCARE SMALL FINANCE BANK LTD(608304)
391 MOHGAON MP-35-008-034-002/216
(KHALHEGITHAURI) 		1735008000NRG24211020230793291 21/10/2023 Basanti 1735008WL049280 Basanti 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHGAON MP-35-008-034-002/233
(KHALHEGITHAURI) 		1735008000NRG24211020230793295 21/10/2023 Dropti 1735008WL049280 Dropti 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Dropti CENTRAL BANK OF INDIA(607115)
393 MOHGAON MP-35-008-034-002/233
(KHALHEGITHAURI) 		1735008000NRG24211020230793294 21/10/2023 Sindhi 1735008WL049280 Sindhi 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Sindhi CENTRAL BANK OF INDIA(607115)
394 MOHGAON MP-35-008-034-002/236
(KHALHEGITHAURI) 		1735008000NRG24211020230793296 21/10/2023 mulchand 1735008WL049280 mulchand 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 mulchand CENTRAL BANK OF INDIA(607115)
395 MOHGAON MP-35-008-034-002/236
(KHALHEGITHAURI) 		1735008000NRG24211020230793297 21/10/2023 puna bai 1735008WL049280 puna bai 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 punabai CENTRAL BANK OF INDIA(607115)
396 MOHGAON MP-35-008-034-002/237
(KHALHEGITHAURI) 		1735008000NRG24211020230793299 21/10/2023 Bhawar 1735008WL049280 Bhawar 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Bhawar CENTRAL BANK OF INDIA(607115)
397 MOHGAON MP-35-008-034-002/237
(KHALHEGITHAURI) 		1735008000NRG24211020230793300 21/10/2023 Kamli bai 1735008WL049280 Kamli bai 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Kamlibai CENTRAL BANK OF INDIA(607115)
398 MOHGAON MP-35-008-034-002/239
(KHALHEGITHAURI) 		1735008000NRG24211020230793302 21/10/2023 premvati 1735008WL049280 premvati 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 premvati CENTRAL BANK OF INDIA(607115)
399 MOHGAON MP-35-008-034-002/240
(KHALHEGITHAURI) 		1735008000NRG24211020230793303 21/10/2023 BUDDU BAI 1735008WL049280 BUDDU BAI 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 BUDDUBAI CENTRAL BANK OF INDIA(607115)
400 MOHGAON MP-35-008-034-002/245
(KHALHEGITHAURI) 		1735008000NRG24211020230793304 21/10/2023 pramvati 1735008WL049280 pramvati 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 pramvati CENTRAL BANK OF INDIA(607115)
401 MOHGAON MP-35-008-034-002/249
(KHALHEGITHAURI) 		1735008000NRG24211020230793306 21/10/2023 sanju 1735008WL049280 sanju 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 sanju CENTRAL BANK OF INDIA(607115)
402 MOHGAON MP-35-008-034-002/249-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793307 21/10/2023 Shanti 1735008WL049280 Shanti 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Shanti CENTRAL BANK OF INDIA(607115)
403 MOHGAON MP-35-008-034-002/250
(KHALHEGITHAURI) 		1735008000NRG24211020230793308 21/10/2023 rajendar 1735008WL049280 rajendar 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 rajendar CENTRAL BANK OF INDIA(607115)
404 MOHGAON MP-35-008-034-002/252
(KHALHEGITHAURI) 		1735008000NRG24211020230793309 21/10/2023 lamu 1735008WL049280 lamu 00089 CBIN0281918 570 570 Processed 09/11/2023 291236604 lamu CENTRAL BANK OF INDIA(607115)
405 MOHGAON MP-35-008-034-002/253-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793310 21/10/2023 shivratri 1735008WL049280 shivratri 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 shivratri CENTRAL BANK OF INDIA(607115)
406 MOHGAON MP-35-008-034-002/255
(KHALHEGITHAURI) 		1735008000NRG24211020230793312 21/10/2023 Savitree 1735008WL049280 Savitree 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Savitree CENTRAL BANK OF INDIA(607115)
407 MOHGAON MP-35-008-034-002/255
(KHALHEGITHAURI) 		1735008000NRG24211020230793311 21/10/2023 Sukal singh 1735008WL049280 Sukal singh 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Sukalsingh CENTRAL BANK OF INDIA(607115)
408 MOHGAON MP-35-008-034-002/258-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793313 21/10/2023 Lachchhu 1735008WL049280 Lachchhu 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 Lachchhu CENTRAL BANK OF INDIA(607115)
409 MOHGAON MP-35-008-034-002/262-A
(KHALHEGITHAURI) 		1735008034NRG24211020230792531 21/10/2023 salikram 1735008034WL049240 salikram 00089 CBIN0281918 570 570 Processed 09/11/2023 291236604 salikram CENTRAL BANK OF INDIA(607115)
410 MOHGAON MP-35-008-034-002/269
(KHALHEGITHAURI) 		1735008000NRG24211020230793314 21/10/2023 Pyrelal 1735008WL049280 Pyrelal 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Pyrelal CENTRAL BANK OF INDIA(607115)
411 MOHGAON MP-35-008-034-002/291
(KHALHEGITHAURI) 		1735008034NRG24211020230792534 21/10/2023 ram bai 1735008034WL049240 ram bai 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 rambai CENTRAL BANK OF INDIA(607115)
412 MOHGAON MP-35-008-034-002/292-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793316 21/10/2023 Komal 1735008WL049280 Komal 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 Komal FINO PAYMENTS BANK LTD(608001)
413 MOHGAON MP-35-008-034-002/294
(KHALHEGITHAURI) 		1735008000NRG24211020230793317 21/10/2023 Dhaniram 1735008WL049280 Dhaniram 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Dhaniram CENTRAL BANK OF INDIA(607115)
414 MOHGAON MP-35-008-034-002/299
(KHALHEGITHAURI) 		1735008000NRG24211020230793318 21/10/2023 mahu 1735008WL049280 mahu 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 mahu CENTRAL BANK OF INDIA(607115)
415 MOHGAON MP-35-008-034-002/307
(KHALHEGITHAURI) 		1735008034NRG24211020230792536 21/10/2023 prahlad 1735008034WL049240 prahlad 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 prahlad CENTRAL BANK OF INDIA(607115)
416 MOHGAON MP-35-008-034-002/308
(KHALHEGITHAURI) 		1735008000NRG24211020230793319 21/10/2023 chandoo 1735008WL049280 chandoo 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 chandoo CENTRAL BANK OF INDIA(607115)
417 MOHGAON MP-35-008-034-002/313
(KHALHEGITHAURI) 		1735008000NRG24211020230793321 21/10/2023 pahlad 1735008WL049280 pahlad 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOHGAON MP-35-008-034-002/317
(KHALHEGITHAURI) 		1735008034NRG24211020230792537 21/10/2023 suneel 1735008034WL049240 suneel 00089 CBIN0281918 1330 1330 Processed 09/11/2023 291236604 suneel CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-034-002/318
(KHALHEGITHAURI) 		1735008000NRG24211020230793322 21/10/2023 samaro bai 1735008WL049280 samaro bai 00089 CBIN0281918 190 190 Processed 09/11/2023 291236604 samarobai CENTRAL BANK OF INDIA(607115)
420 MOHGAON MP-35-008-034-002/319
(KHALHEGITHAURI) 		1735008000NRG24211020230793323 21/10/2023 Sahabdayal 1735008WL049280 Sahabdayal 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Sahabdayal INDIA POST PAYMENTS BANK LIMITED(508528)
421 MOHGAON MP-35-008-034-002/326
(KHALHEGITHAURI) 		1735008000NRG24211020230793324 21/10/2023 Brajlal 1735008WL049280 Brajlal 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Brajlal CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-034-002/334
(KHALHEGITHAURI) 		1735008000NRG24211020230793325 21/10/2023 Sonkali 1735008WL049280 Sonkali 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 Sonkali CENTRAL BANK OF INDIA(607115)
423 MOHGAON MP-35-008-034-002/337-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793326 21/10/2023 vishesvar 1735008WL049280 vishesvar 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 vishesvar INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHGAON MP-35-008-034-002/51-A
(KHALHEGITHAURI) 		1735008034NRG24211020230792538 21/10/2023 suraj 1735008034WL049240 suraj 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
425 MOHGAON MP-35-008-034-002/66-A
(KHALHEGITHAURI) 		1735008034NRG24211020230792539 21/10/2023 Pushpa 1735008034WL049240 Pushpa 00089 CBIN0281918 950 950 Processed 09/11/2023 291236604 Pushpa CENTRAL BANK OF INDIA(607115)
426 MOHGAON MP-35-008-034-002/66-B
(KHALHEGITHAURI) 		1735008034NRG24211020230792540 21/10/2023 Anil 1735008034WL049240 Anil 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Anil CENTRAL BANK OF INDIA(607115)
427 MOHGAON MP-35-008-034-002/79-B
(KHALHEGITHAURI) 		1735008000NRG24211020230793327 21/10/2023 Raj Kumar Parte 1735008WL049280 Raj Kumar Parte 00089 CBIN0281918 760 760 Processed 09/11/2023 291236604 RajKumarParte CENTRAL BANK OF INDIA(607115)
428 MOHGAON MP-35-008-034-002/90-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793329 21/10/2023 Bajani 1735008WL049280 Bajani 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291236604 Bajani CENTRAL BANK OF INDIA(607115)
429 MOHGAON MP-35-008-038-001/003
(KAREGAON) 		1735008038NRG24211020230791612 21/10/2023 SUKAL SINGH TEEKARAM 1735008038WL049200 SUKAL SINGH TEEKARAM 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 SUKALSINGHTEEKARAM CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-038-001/004
(KAREGAON) 		1735008038NRG24211020230791613 21/10/2023 PAHAP SINGH 1735008038WL049200 PAHAP SINGH 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008038NRG24211020230791565 21/10/2023 GANPAT 1735008038WL049199 GANPAT 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 GANPAT CENTRAL BANK OF INDIA(607115)
432 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008038NRG24211020230791566 21/10/2023 SUNIYA 1735008038WL049199 SUNIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 SUNIYA CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008038NRG24211020230791567 21/10/2023 SUNIYA 1735008038WL049199 SUNIYA 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 SUNIYA CENTRAL BANK OF INDIA(607115)
434 MOHGAON MP-35-008-038-001/017
(KAREGAON) 		1735008038NRG24211020230791568 21/10/2023 BHADU 1735008038WL049199 BHADU 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 BHADU CENTRAL BANK OF INDIA(607115)
435 MOHGAON MP-35-008-038-001/017
(KAREGAON) 		1735008038NRG24211020230791569 21/10/2023 BHADU 1735008038WL049199 BHADU 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 BHADU CENTRAL BANK OF INDIA(607115)
436 MOHGAON MP-35-008-038-001/017
(KAREGAON) 		1735008038NRG24211020230791570 21/10/2023 SADDO BAI 1735008038WL049199 SADDO BAI 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291236604 SADDOBAI CENTRAL BANK OF INDIA(607115)
437 MOHGAON MP-35-008-038-001/023
(KAREGAON) 		1735008038NRG24211020230791614 21/10/2023 BUDHSINGH 1735008038WL049200 BUDHSINGH 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 BUDHSINGH CENTRAL BANK OF INDIA(607115)
438 MOHGAON MP-35-008-038-001/041
(KAREGAON) 		1735008038NRG24211020230791615 21/10/2023 Bhupat Singh Maravi 1735008038WL049200 Bhupat Singh Maravi 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 BhupatSinghMaravi CENTRAL BANK OF INDIA(607115)
439 MOHGAON MP-35-008-038-001/055
(KAREGAON) 		1735008038NRG24211020230791571 21/10/2023 PHULIYA 1735008038WL049199 PHULIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 PHULIYA CENTRAL BANK OF INDIA(607115)
440 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008038NRG24211020230791572 21/10/2023 Sampat 1735008038WL049199 Sampat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 Sampat CENTRAL BANK OF INDIA(607115)
441 MOHGAON MP-35-008-038-001/078
(KAREGAON) 		1735008038NRG24211020230791573 21/10/2023 GULAB 1735008038WL049199 GULAB 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 GULAB CENTRAL BANK OF INDIA(607115)
442 MOHGAON MP-35-008-038-001/114
(KAREGAON) 		1735008038NRG24211020230791574 21/10/2023 MANGAL SINGH 1735008038WL049199 MANGAL SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 MANGALSINGH CENTRAL BANK OF INDIA(607115)
443 MOHGAON MP-35-008-038-001/139-A
(KAREGAON) 		1735008038NRG24211020230791575 21/10/2023 RAMALI 1735008038WL049199 RAMALI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 RAMALI CENTRAL BANK OF INDIA(607115)
444 MOHGAON MP-35-008-038-001/146
(KAREGAON) 		1735008038NRG24211020230791576 21/10/2023 KOYALI 1735008038WL049199 KOYALI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 KOYALI CENTRAL BANK OF INDIA(607115)
445 MOHGAON MP-35-008-038-001/185
(KAREGAON) 		1735008038NRG24211020230791577 21/10/2023 LALMEN 1735008038WL049199 LALMEN 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 LALMEN CENTRAL BANK OF INDIA(607115)
446 MOHGAON MP-35-008-038-001/186-A
(KAREGAON) 		1735008038NRG24211020230791578 21/10/2023 Tiko Bai Yadav 1735008038WL049199 Tiko Bai Yadav 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 TikoBaiYadav CENTRAL BANK OF INDIA(607115)
447 MOHGAON MP-35-008-038-001/200
(KAREGAON) 		1735008038NRG24211020230791579 21/10/2023 SUNDAR 1735008038WL049199 SUNDAR 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 SUNDAR CENTRAL BANK OF INDIA(607115)
448 MOHGAON MP-35-008-038-001/200-A
(KAREGAON) 		1735008038NRG24211020230791580 21/10/2023 Sanju 1735008038WL049199 Sanju 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 Sanju IDBI BANK(607095)
449 MOHGAON MP-35-008-038-001/200-A
(KAREGAON) 		1735008038NRG24211020230791581 21/10/2023 Sanju 1735008038WL049199 Sanju 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 Sanju IDBI BANK(607095)
450 MOHGAON MP-35-008-038-001/205
(KAREGAON) 		1735008038NRG24211020230791582 21/10/2023 BHAGVATI 1735008038WL049199 BHAGVATI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 BHAGVATI CENTRAL BANK OF INDIA(607115)
451 MOHGAON MP-35-008-038-001/205
(KAREGAON) 		1735008038NRG24211020230791583 21/10/2023 BHAGVATI 1735008038WL049199 BHAGVATI 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291236604 BHAGVATI CENTRAL BANK OF INDIA(607115)
452 MOHGAON MP-35-008-038-001/210
(KAREGAON) 		1735008038NRG24211020230791584 21/10/2023 Bhage bai 1735008038WL049199 Bhage bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 Bhagebai CENTRAL BANK OF INDIA(607115)
453 MOHGAON MP-35-008-038-001/23-A
(KAREGAON) 		1735008038NRG24211020230791585 21/10/2023 ANEETA BAI 1735008038WL049199 ANEETA BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 ANEETABAI CENTRAL BANK OF INDIA(607115)
454 MOHGAON MP-35-008-038-001/23-B
(KAREGAON) 		1735008038NRG24211020230791586 21/10/2023 Govind prasad Maravi 1735008038WL049199 Govind prasad Maravi 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 GovindprasadMaravi CENTRAL BANK OF INDIA(607115)
455 MOHGAON MP-35-008-038-001/23-B
(KAREGAON) 		1735008038NRG24211020230791619 21/10/2023 Govind prasad Maravi 1735008038WL049200 Govind prasad Maravi 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 GovindprasadMaravi CENTRAL BANK OF INDIA(607115)
456 MOHGAON MP-35-008-038-001/234
(KAREGAON) 		1735008038NRG24211020230791587 21/10/2023 SONTA 1735008038WL049199 SONTA 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 SONTA CENTRAL BANK OF INDIA(607115)
457 MOHGAON MP-35-008-038-001/234
(KAREGAON) 		1735008038NRG24211020230791588 21/10/2023 SONTA 1735008038WL049199 SONTA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 SONTA CENTRAL BANK OF INDIA(607115)
458 MOHGAON MP-35-008-038-001/235
(KAREGAON) 		1735008038NRG24211020230791589 21/10/2023 TIKIYA 1735008038WL049199 TIKIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 TIKIYA CENTRAL BANK OF INDIA(607115)
459 MOHGAON MP-35-008-038-001/235
(KAREGAON) 		1735008038NRG24211020230791590 21/10/2023 TIKIYA 1735008038WL049199 TIKIYA 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 TIKIYA CENTRAL BANK OF INDIA(607115)
460 MOHGAON MP-35-008-038-001/25-A
(KAREGAON) 		1735008038NRG24211020230791592 21/10/2023 Nirmala Bai 1735008038WL049199 Nirmala Bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 NirmalaBai CENTRAL BANK OF INDIA(607115)
461 MOHGAON MP-35-008-038-001/253
(KAREGAON) 		1735008038NRG24211020230791593 21/10/2023 ASHOK 1735008038WL049199 ASHOK 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 ASHOK CENTRAL BANK OF INDIA(607115)
462 MOHGAON MP-35-008-038-001/257-A
(KAREGAON) 		1735008038NRG24211020230791594 21/10/2023 CHANDRESHWARI DHURVE 1735008038WL049199 CHANDRESHWARI DHURVE 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 CHANDRESHWARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
463 MOHGAON MP-35-008-038-001/264
(KAREGAON) 		1735008038NRG24211020230791595 21/10/2023 KATTO BAI 1735008038WL049199 KATTO BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 KATTOBAI CENTRAL BANK OF INDIA(607115)
464 MOHGAON MP-35-008-038-001/265
(KAREGAON) 		1735008038NRG24211020230791596 21/10/2023 JAGDEES 1735008038WL049199 JAGDEES 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 JAGDEES CENTRAL BANK OF INDIA(607115)
465 MOHGAON MP-35-008-038-001/271
(KAREGAON) 		1735008038NRG24211020230791620 21/10/2023 NANHIYA 1735008038WL049200 NANHIYA 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 NANHIYA CENTRAL BANK OF INDIA(607115)
466 MOHGAON MP-35-008-038-001/285
(KAREGAON) 		1735008038NRG24211020230791597 21/10/2023 PAHALVATI 1735008038WL049199 PAHALVATI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236604 PAHALVATI CENTRAL BANK OF INDIA(607115)
467 MOHGAON MP-35-008-038-001/285
(KAREGAON) 		1735008038NRG24211020230791598 21/10/2023 PAHALVATI 1735008038WL049199 PAHALVATI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 PAHALVATI CENTRAL BANK OF INDIA(607115)
468 MOHGAON MP-35-008-038-001/291
(KAREGAON) 		1735008038NRG24211020230791621 21/10/2023 KESHAR BAI 1735008038WL049200 KESHAR BAI 00089 CBIN0281918 800 800 Processed 09/11/2023 291236604 KESHARBAI CENTRAL BANK OF INDIA(607115)
469 MOHGAON MP-35-008-038-001/299
(KAREGAON) 		1735008038NRG24211020230791599 21/10/2023 ANUSUIYA 1735008038WL049199 ANUSUIYA 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 ANUSUIYA CENTRAL BANK OF INDIA(607115)
470 MOHGAON MP-35-008-038-001/328
(KAREGAON) 		1735008038NRG24211020230791600 21/10/2023 JAGOTI BAI 1735008038WL049199 JAGOTI BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
471 MOHGAON MP-35-008-038-001/329
(KAREGAON) 		1735008038NRG24211020230791601 21/10/2023 SUNITA 1735008038WL049199 SUNITA 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 SUNITA CENTRAL BANK OF INDIA(607115)
472 MOHGAON MP-35-008-038-001/332
(KAREGAON) 		1735008038NRG24211020230791602 21/10/2023 KASTURIYA BAI 1735008038WL049199 KASTURIYA BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
473 MOHGAON MP-35-008-038-001/359
(KAREGAON) 		1735008038NRG24211020230791603 21/10/2023 SHANTI BAI 1735008038WL049199 SHANTI BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 SHANTIBAI CENTRAL BANK OF INDIA(607115)
474 MOHGAON MP-35-008-038-001/361
(KAREGAON) 		1735008038NRG24211020230791604 21/10/2023 Parwati 1735008038WL049199 Parwati 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 Parwati CENTRAL BANK OF INDIA(607115)
475 MOHGAON MP-35-008-038-001/372
(KAREGAON) 		1735008038NRG24211020230791605 21/10/2023 JANKI BAI 1735008038WL049199 JANKI BAI 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 JANKIBAI CENTRAL BANK OF INDIA(607115)
476 MOHGAON MP-35-008-038-001/390
(KAREGAON) 		1735008038NRG24211020230791606 21/10/2023 LAKSHMAN 1735008038WL049199 LAKSHMAN 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 LAKSHMAN CENTRAL BANK OF INDIA(607115)
477 MOHGAON MP-35-008-038-001/391
(KAREGAON) 		1735008038NRG24211020230791607 21/10/2023 Roopsingh 1735008038WL049199 Roopsingh 00089 CBIN0281918 200 200 Processed 09/11/2023 291236604 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 452234 452234
478 MOHGAON MP-35-008-027-002/128-A
(KHISI) 		1735008000NRG24211020230793369 21/10/2023 sweta 1735008WL049281 sweta 00089 CBIN0282948 1656 1656 Processed 09/11/2023 291236604 sweta CENTRAL BANK OF INDIA(607115)
SubTotal 1656 1656
479 MOHGAON MP-35-008-007-002/50-A
(BILGARHA MAL) 		1735008000NRG24211020230793236 21/10/2023 Dhenesha 1735008WL049279 Dhenesha 00354 PUNB0031000 1152 1152 Processed 09/11/2023 291236604 Dhenesha PUNJAB NATIONAL BANK(508568)
SubTotal 1152 1152
480 MOHGAON MP-35-008-006-003/116-C
(KAUWADONGRI) 		1735008006NRG24211020230791816 21/10/2023 Prabhu Dayal 1735008006WL049210 Prabhu Dayal 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291236604 PrabhuDayal STATE BANK OF INDIA(508548)
481 MOHGAON MP-35-008-006-003/141-B
(KAUWADONGRI) 		1735008006NRG24211020230791799 21/10/2023 sunita bai 1735008006WL049209 sunita bai 00415 SBIN0000421 1260 1260 Processed 10/11/2023 291236604 sunitabai STATE BANK OF INDIA(508548)
482 MOHGAON MP-35-008-006-003/159-A
(KAUWADONGRI) 		1735008006NRG24211020230791801 21/10/2023 meena bai 1735008006WL049209 meena bai 00415 SBIN0000421 1260 1260 Processed 10/11/2023 291236604 meenabai STATE BANK OF INDIA(508548)
483 MOHGAON MP-35-008-006-003/175-A
(KAUWADONGRI) 		1735008006NRG24211020230791802 21/10/2023 sevbati bai 1735008006WL049209 sevbati bai 00415 SBIN0000421 1260 1260 Processed 10/11/2023 291236604 sevbatibai STATE BANK OF INDIA(508548)
484 MOHGAON MP-35-008-006-003/52
(KAUWADONGRI) 		1735008006NRG24211020230791810 21/10/2023 sukrat 1735008006WL049209 sukrat 00415 SBIN0000421 1260 1260 Processed 10/11/2023 291236604 sukrat STATE BANK OF INDIA(508548)
485 MOHGAON MP-35-008-006-003/52-A
(KAUWADONGRI) 		1735008006NRG24211020230791820 21/10/2023 seema bai 1735008006WL049210 seema bai 00415 SBIN0000421 600 600 Processed 10/11/2023 291236604 seemabai STATE BANK OF INDIA(508548)
486 MOHGAON MP-35-008-007-001/036
(BILGARHA MAL) 		1735008000NRG24211020230793206 21/10/2023 sarojani 1735008WL049279 sarojani 00415 SBIN0000421 960 960 Processed 10/11/2023 291236604 sarojani STATE BANK OF INDIA(508548)
487 MOHGAON MP-35-008-007-001/073
(BILGARHA MAL) 		1735008000NRG24211020230793209 21/10/2023 sarsvati 1735008WL049279 sarsvati 00415 SBIN0000421 1152 1152 Processed 10/11/2023 291236604 sarsvati STATE BANK OF INDIA(508548)
488 MOHGAON MP-35-008-007-002/149-A
(BILGARHA MAL) 		1735008000NRG24211020230793221 21/10/2023 Ramcharan 1735008WL049279 Ramcharan 00415 SBIN0000421 960 960 Processed 10/11/2023 291236604 Ramcharan STATE BANK OF INDIA(508548)
489 MOHGAON MP-35-008-007-002/51-A
(BILGARHA MAL) 		1735008000NRG24211020230793237 21/10/2023 Indrpal 1735008WL049279 Indrpal 00415 SBIN0000421 1152 1152 Processed 09/11/2023 291236604 Indrpal BANK OF BARODA(606985)
490 MOHGAON MP-35-008-007-002/71-A
(BILGARHA MAL) 		1735008000NRG24211020230793242 21/10/2023 KASTURIYA 1735008WL049279 KASTURIYA 00415 SBIN0000421 192 192 Processed 10/11/2023 291236604 KASTURIYA STATE BANK OF INDIA(508548)
491 MOHGAON MP-35-008-025-003/105
(SINGARPUR) 		1735008025NRG24211020230791169 21/10/2023 janki 1735008025WL049178 janki 00415 SBIN0000421 2856 2856 Processed 10/11/2023 291236604 janki STATE BANK OF INDIA(508548)
492 MOHGAON MP-35-008-025-003/231-B
(SINGARPUR) 		1735008025NRG24211020230791173 21/10/2023 Dinesh 1735008025WL049178 Dinesh 00415 SBIN0000421 2856 2856 Processed 10/11/2023 291236604 Dinesh STATE BANK OF INDIA(508548)
493 MOHGAON MP-35-008-025-003/231-B
(SINGARPUR) 		1735008025NRG24211020230791174 21/10/2023 Sampatiya 1735008025WL049178 Sampatiya 00415 SBIN0000421 2856 2856 Processed 09/11/2023 291236604 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-025-003/239
(SINGARPUR) 		1735008025NRG24211020230791177 21/10/2023 Maya Bai 1735008025WL049178 Maya Bai 00415 SBIN0000421 2856 2856 Processed 10/11/2023 291236604 MayaBai STATE BANK OF INDIA(508548)
495 MOHGAON MP-35-008-025-003/239-A
(SINGARPUR) 		1735008025NRG24211020230791179 21/10/2023 Shyamkali 1735008025WL049178 Shyamkali 00415 SBIN0000421 2856 2856 Processed 10/11/2023 291236604 Shyamkali STATE BANK OF INDIA(508548)
496 MOHGAON MP-35-008-025-003/239-B
(SINGARPUR) 		1735008025NRG24211020230791181 21/10/2023 Anarkali 1735008025WL049178 Anarkali 00415 SBIN0000421 2856 2856 Processed 10/11/2023 291236604 Anarkali STATE BANK OF INDIA(508548)
497 MOHGAON MP-35-008-025-003/239-B
(SINGARPUR) 		1735008025NRG24211020230791180 21/10/2023 Mahesh 1735008025WL049178 Mahesh 00415 SBIN0000421 2856 2856 Processed 10/11/2023 291236604 Mahesh STATE BANK OF INDIA(508548)
498 MOHGAON MP-35-008-025-003/241-A
(SINGARPUR) 		1735008025NRG24211020230791183 21/10/2023 Pyaribai 1735008025WL049178 Pyaribai 00415 SBIN0000421 1428 1428 Processed 10/11/2023 291236604 Pyaribai STATE BANK OF INDIA(508548)
499 MOHGAON MP-35-008-036-001/84
(KUDOPANI) 		1735008000NRG24211020230793391 21/10/2023 Indiya bai 1735008WL049282 Indiya bai 00415 SBIN0000421 2580 2580 Processed 10/11/2023 291236604 Indiyabai STATE BANK OF INDIA(508548)
SubTotal 35256 35256
500 MOHGAON MP-35-008-007-002/247
(BILGARHA MAL) 		1735008000NRG24211020230793232 21/10/2023 AARTI 1735008WL049279 AARTI 00415 SBIN0009342 960 960 Processed 10/11/2023 291236604 AARTI STATE BANK OF INDIA(508548)
SubTotal 960 960
501 MOHGAON MP-35-008-038-001/391-A
(KAREGAON) 		1735008038NRG24211020230791608 21/10/2023 RANJEET KUMAR PARTE 1735008038WL049199 RANJEET KUMAR PARTE 00415 SBIN0012169 200 200 Processed 09/11/2023 291236604 RANJEETKUMARPARTE FINO PAYMENTS BANK LTD(608001)
502 MOHGAON MP-35-008-038-001/391-A
(KAREGAON) 		1735008038NRG24211020230791609 21/10/2023 RANJEET KUMAR PARTE 1735008038WL049199 RANJEET KUMAR PARTE 00415 SBIN0012169 1200 1200 Processed 09/11/2023 291236604 RANJEETKUMARPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
503 MOHGAON MP-35-008-014-001/10-A
(PALEHARA) 		1735008014NRG24171020230768473 21/10/2023 Duwaro 1735008014WL048077 Duwaro 00415 SBIN0013651 1200 1200 Processed 09/11/2023 291236604 Duwaro INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
504 MOHGAON MP-35-008-006-001/47-C
(KAUWADONGRI) 		1735008006NRG24211020230789816 21/10/2023 sunil kumar 1735008006WL049129 sunil kumar 00415 SBIN0017101 2316 2316 Processed 10/11/2023 291236604 sunilkumar STATE BANK OF INDIA(508548)
505 MOHGAON MP-35-008-006-003/139
(KAUWADONGRI) 		1735008006NRG24211020230791798 21/10/2023 SANKAR 1735008006WL049209 SANKAR 00415 SBIN0017101 1260 1260 Processed 10/11/2023 291236604 SANKAR STATE BANK OF INDIA(508548)
506 MOHGAON MP-35-008-025-003/105-A
(SINGARPUR) 		1735008025NRG24211020230791171 21/10/2023 Geeta 1735008025WL049178 Geeta 00415 SBIN0017101 2856 2856 Processed 10/11/2023 291236604 Geeta STATE BANK OF INDIA(508548)
SubTotal 6432 6432
507 MOHGAON MP-35-008-003-001/417
(THEBHA) 		1735008000NRG24211020230793616 21/10/2023 salik 1735008WL049285 salik 00468 UBIN0559482 2590 2590 Processed 09/11/2023 291236604 salik UNION BANK OF INDIA(508500)
SubTotal 2590 2590
508 MOHGAON MP-35-008-038-001/153-A
(KAREGAON) 		1735008038NRG24211020230791618 21/10/2023 Mohit Kumar 1735008038WL049200 Mohit Kumar 00468 UBIN0929123 800 800 Processed 09/11/2023 291236604 MohitKumar CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
509 MOHGAON MP-35-008-007-002/111
(BILGARHA MAL) 		1735008000NRG24211020230793220 21/10/2023 MUNNI 1735008WL049279 MUNNI 00688 FINO0001001 1152 1152 Processed 09/11/2023 291236604 MUNNI FINO PAYMENTS BANK LTD(608001)
510 MOHGAON MP-35-008-038-001/134
(KAREGAON) 		1735008038NRG24211020230791617 21/10/2023 Santosh Kumar Pandro 1735008038WL049200 Santosh Kumar Pandro 00688 FINO0001001 800 800 Processed 09/11/2023 291236604 SantoshKumarPandro FINO PAYMENTS BANK LTD(608001)
SubTotal 1952 1952
511 MOHGAON MP-35-008-006-003/117-A
(KAUWADONGRI) 		1735008006NRG24211020230791797 21/10/2023 Shivkumar 1735008006WL049209 Shivkumar 00688 FINO0001446 1260 1260 Processed 09/11/2023 291236604 Shivkumar FINO PAYMENTS BANK LTD(608001)
512 MOHGAON MP-35-008-007-001/129
(BILGARHA MAL) 		1735008000NRG24211020230793213 21/10/2023 kamlvati 1735008WL049279 kamlvati 00688 FINO0001446 1152 1152 Processed 09/11/2023 291236604 kamlvati FINO PAYMENTS BANK LTD(608001)
513 MOHGAON MP-35-008-027-002/101-C
(KHISI) 		1735008000NRG24211020230793356 21/10/2023 AMARNATH 1735008WL049281 AMARNATH 00688 FINO0001446 1840 1840 Processed 09/11/2023 291236604 AMARNATH FINO PAYMENTS BANK LTD(608001)
514 MOHGAON MP-35-008-027-002/108-A
(KHISI) 		1735008000NRG24211020230793361 21/10/2023 Geeta 1735008WL049281 Geeta 00688 FINO0001446 1840 1840 Processed 09/11/2023 291236604 Geeta FINO PAYMENTS BANK LTD(608001)
515 MOHGAON MP-35-008-038-001/236
(KAREGAON) 		1735008038NRG24211020230791591 21/10/2023 SUNIL KUMAR 1735008038WL049199 SUNIL KUMAR 00688 FINO0001446 200 200 Processed 09/11/2023 291236604 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6292 6292
516 MOHGAON MP-35-008-006-003/117-A
(KAUWADONGRI) 		1735008006NRG24211020230791818 21/10/2023 Divya Paraste 1735008006WL049210 Divya Paraste 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236604 DivyaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
517 MOHGAON MP-35-008-006-004/92-B
(KAUWADONGRI) 		1735008006NRG24211020230789818 21/10/2023 Arjun Singh Kulaste 1735008006WL049129 Arjun Singh Kulaste 00691 IPOS0000001 2316 2316 Processed 09/11/2023 291236604 ArjunSinghKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
518 MOHGAON MP-35-008-026-002/124-A
(KUMHARRA) 		1735008000NRG24211020230793427 21/10/2023 Deelip 1735008WL049283 Deelip 00691 IPOS0000001 776 776 Processed 09/11/2023 291236604 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
519 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24211020230793436 21/10/2023 RAMPRASAD 1735008WL049283 RAMPRASAD 00691 IPOS0000001 1164 1164 Processed 09/11/2023 291236604 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24211020230793435 21/10/2023 RAMPRASAD 1735008WL049283 RAMPRASAD 00691 IPOS0000001 1164 1164 Processed 09/11/2023 291236604 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24211020230793448 21/10/2023 Suniya 1735008WL049283 Suniya 00691 IPOS0000001 582 582 Processed 09/11/2023 291236604 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
522 MOHGAON MP-35-008-034-002/100
(KHALHEGITHAURI) 		1735008034NRG24211020230792522 21/10/2023 Keshav Yadav 1735008034WL049240 Keshav Yadav 00691 IPOS0000001 1330 1330 Processed 09/11/2023 291236604 KeshavYadav INDIA POST PAYMENTS BANK LIMITED(508528)
523 MOHGAON MP-35-008-034-002/16-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793275 21/10/2023 Bhupat Singh Maravi 1735008WL049280 Bhupat Singh Maravi 00691 IPOS0000001 1330 1330 Processed 09/11/2023 291236604 BhupatSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
524 MOHGAON MP-35-008-034-002/16-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793276 21/10/2023 Roshni Maravi 1735008WL049280 Roshni Maravi 00691 IPOS0000001 1330 1330 Processed 09/11/2023 291236604 RoshniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
525 MOHGAON MP-35-008-034-002/176-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793282 21/10/2023 Rajkumar 1735008WL049280 Rajkumar 00691 IPOS0000001 1330 1330 Processed 09/11/2023 291236604 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
526 MOHGAON MP-35-008-034-002/216-A
(KHALHEGITHAURI) 		1735008000NRG24211020230793292 21/10/2023 Bijanti 1735008WL049280 Bijanti 00691 IPOS0000001 570 570 Processed 09/11/2023 291236604 Bijanti INDIA POST PAYMENTS BANK LIMITED(508528)
527 MOHGAON MP-35-008-034-002/264-A
(KHALHEGITHAURI) 		1735008034NRG24211020230792533 21/10/2023 Neetu Yadav 1735008034WL049240 Neetu Yadav 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236604 NeetuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOHGAON MP-35-008-038-001/69-A
(KAREGAON) 		1735008038NRG24211020230791610 21/10/2023 Anjana Netaam 1735008038WL049199 Anjana Netaam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236604 AnjanaNetaam INDIA POST PAYMENTS BANK LIMITED(508528)
529 MOHGAON MP-35-008-038-001/69-A
(KAREGAON) 		1735008038NRG24211020230791611 21/10/2023 Anjana Netaam 1735008038WL049199 Anjana Netaam 00691 IPOS0000001 200 200 Processed 09/11/2023 291236604 AnjanaNetaam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15632 15632
530 MOHGAON MP-35-008-025-003/239-A
(SINGARPUR) 		1735008025NRG24211020230791178 21/10/2023 gariba 1735008025WL049178 gariba 00697 BKID0MG1325 2856 2856 Processed 09/11/2023 291236604 gariba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
531 MOHGAON MP-35-008-006-003/10
(KAUWADONGRI) 		1735008006NRG24211020230791792 21/10/2023 minjha 1735008006WL049209 minjha 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 minjha NARMADA JHABUA GRAMIN BANK(508515)
532 MOHGAON MP-35-008-006-003/117
(KAUWADONGRI) 		1735008006NRG24211020230791796 21/10/2023 pawan paraste 1735008006WL049209 pawan paraste 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 pawanparaste NARMADA JHABUA GRAMIN BANK(508515)
533 MOHGAON MP-35-008-006-003/117
(KAUWADONGRI) 		1735008006NRG24211020230791817 21/10/2023 Ramo bai 1735008006WL049210 Ramo bai 00697 BKID0MG1338 1200 1200 Processed 09/11/2023 291236604 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
534 MOHGAON MP-35-008-006-003/141/1
(KAUWADONGRI) 		1735008006NRG24211020230791800 21/10/2023 Inder sing 1735008006WL049209 Inder sing 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 Indersing NARMADA JHABUA GRAMIN BANK(508515)
535 MOHGAON MP-35-008-006-003/50-A
(KAUWADONGRI) 		1735008006NRG24211020230791807 21/10/2023 SEVKALI BAI 1735008006WL049209 SEVKALI BAI 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 MOHGAON MP-35-008-006-003/51
(KAUWADONGRI) 		1735008006NRG24211020230791808 21/10/2023 sankar 1735008006WL049209 sankar 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 sankar NARMADA JHABUA GRAMIN BANK(508515)
537 MOHGAON MP-35-008-006-003/56
(KAUWADONGRI) 		1735008006NRG24211020230791811 21/10/2023 hardaya 1735008006WL049209 hardaya 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 hardaya NARMADA JHABUA GRAMIN BANK(508515)
538 MOHGAON MP-35-008-006-003/7
(KAUWADONGRI) 		1735008006NRG24211020230791812 21/10/2023 BHADDA BAI 1735008006WL049209 BHADDA BAI 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 291236604 BHADDABAI NARMADA JHABUA GRAMIN BANK(508515)
539 MOHGAON MP-35-008-007-001/009
(BILGARHA MAL) 		1735008000NRG24211020230793205 21/10/2023 Gyano baai 1735008WL049279 Gyano baai 00697 BKID0MG1338 1152 1152 Processed 10/11/2023 291236604 Gyanobaai INDUSIND BANK(607189)
540 MOHGAON MP-35-008-020-002/031
(MOHGAON RYT) 		1735008000NRG24211020230793455 21/10/2023 laxmi prasad 1735008WL049284 laxmi prasad 00697 BKID0MG1338 1080 1080 Processed 09/11/2023 291236604 laxmiprasad CENTRAL BANK OF INDIA(607115)
541 MOHGAON MP-35-008-020-002/035
(MOHGAON RYT) 		1735008000NRG24211020230793459 21/10/2023 Nani baai 1735008WL049284 Nani baai 00697 BKID0MG1338 1080 1080 Processed 09/11/2023 291236604 Nanibaai NARMADA JHABUA GRAMIN BANK(508515)
542 MOHGAON MP-35-008-020-002/035
(MOHGAON RYT) 		1735008000NRG24211020230793458 21/10/2023 PREMLAL 1735008WL049284 PREMLAL 00697 BKID0MG1338 1080 1080 Processed 09/11/2023 291236604 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
543 MOHGAON MP-35-008-020-003/077
(MOHGAON RYT) 		1735008000NRG24211020230793493 21/10/2023 Premsingh 1735008WL049284 Premsingh 00697 BKID0MG1338 1080 1080 Processed 09/11/2023 291236604 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 MOHGAON MP-35-008-020-003/108
(MOHGAON RYT) 		1735008000NRG24211020230793746 21/10/2023 Hiriya 1735008WL049287 Hiriya 00697 BKID0MG1338 900 900 Processed 09/11/2023 291236604 Hiriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16392 16392
545 MOHGAON MP-35-008-007-002/05
(BILGARHA MAL) 		1735008000NRG24211020230793216 21/10/2023 satrudhan 1735008WL049279 satrudhan 00697 BKID0MG1339 384 384 Processed 09/11/2023 291236604 satrudhan NARMADA JHABUA GRAMIN BANK(508515)
546 MOHGAON MP-35-008-007-002/103
(BILGARHA MAL) 		1735008000NRG24211020230793218 21/10/2023 ganesh 1735008WL049279 ganesh 00697 BKID0MG1339 768 768 Processed 09/11/2023 291236604 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 MOHGAON MP-35-008-007-002/159-A
(BILGARHA MAL) 		1735008000NRG24211020230793224 21/10/2023 Ganesh 1735008WL049279 Ganesh 00697 BKID0MG1339 1152 1152 Processed 09/11/2023 291236604 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
548 MOHGAON MP-35-008-007-002/176
(BILGARHA MAL) 		1735008000NRG24211020230793227 21/10/2023 CHOTE LAL 1735008WL049279 CHOTE LAL 00697 BKID0MG1339 192 192 Processed 09/11/2023 291236604 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 MOHGAON MP-35-008-007-002/180
(BILGARHA MAL) 		1735008000NRG24211020230793228 21/10/2023 rekharam 1735008WL049279 rekharam 00697 BKID0MG1339 1152 1152 Processed 10/11/2023 291236604 rekharam STATE BANK OF INDIA(508548)
550 MOHGAON MP-35-008-007-002/23-A
(BILGARHA MAL) 		1735008000NRG24211020230793231 21/10/2023 Pramod 1735008WL049279 Pramod 00697 BKID0MG1339 1152 1152 Processed 09/11/2023 291236604 Pramod NARMADA JHABUA GRAMIN BANK(508515)
551 MOHGAON MP-35-008-007-002/32
(BILGARHA MAL) 		1735008000NRG24211020230793235 21/10/2023 suraj 1735008WL049279 suraj 00697 BKID0MG1339 192 192 Processed 10/11/2023 291236604 suraj STATE BANK OF INDIA(508548)
552 MOHGAON MP-35-008-007-002/61-A
(BILGARHA MAL) 		1735008000NRG24211020230793240 21/10/2023 Dhanesh 1735008WL049279 Dhanesh 00697 BKID0MG1339 576 576 Processed 09/11/2023 291236604 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5568 5568
553 MOHGAON MP-35-008-006-001/66-A
(KAUWADONGRI) 		1735008006NRG24211020230789817 21/10/2023 kanhiya 1735008006WL049129 kanhiya 00697 BKID0MG1353 2316 2316 Processed 10/11/2023 291236604 kanhiya INDUSIND BANK(607189)
554 MOHGAON MP-35-008-006-003/100
(KAUWADONGRI) 		1735008006NRG24211020230791793 21/10/2023 DABAL 1735008006WL049209 DABAL 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 DABAL NARMADA JHABUA GRAMIN BANK(508515)
555 MOHGAON MP-35-008-006-003/101-A
(KAUWADONGRI) 		1735008006NRG24211020230791814 21/10/2023 SUNITA BAI 1735008006WL049210 SUNITA BAI 00697 BKID0MG1353 600 600 Processed 09/11/2023 291236604 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
556 MOHGAON MP-35-008-006-003/101-B
(KAUWADONGRI) 		1735008006NRG24211020230791794 21/10/2023 RAJU SHINGH 1735008006WL049209 RAJU SHINGH 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 RAJUSHINGH NARMADA JHABUA GRAMIN BANK(508515)
557 MOHGAON MP-35-008-006-003/104
(KAUWADONGRI) 		1735008006NRG24211020230791815 21/10/2023 SANKARI BAI 1735008006WL049210 SANKARI BAI 00697 BKID0MG1353 600 600 Processed 09/11/2023 291236604 SANKARIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 MOHGAON MP-35-008-006-003/107
(KAUWADONGRI) 		1735008006NRG24211020230791795 21/10/2023 pansari 1735008006WL049209 pansari 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 pansari NARMADA JHABUA GRAMIN BANK(508515)
559 MOHGAON MP-35-008-006-003/194
(KAUWADONGRI) 		1735008006NRG24211020230791803 21/10/2023 heera 1735008006WL049209 heera 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 heera NARMADA JHABUA GRAMIN BANK(508515)
560 MOHGAON MP-35-008-006-003/41
(KAUWADONGRI) 		1735008006NRG24211020230791806 21/10/2023 manti 1735008006WL049209 manti 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 manti NARMADA JHABUA GRAMIN BANK(508515)
561 MOHGAON MP-35-008-006-003/51
(KAUWADONGRI) 		1735008006NRG24211020230791809 21/10/2023 sankar 1735008006WL049209 sankar 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 sankar UNION BANK OF INDIA(508500)
562 MOHGAON MP-35-008-006-003/9
(KAUWADONGRI) 		1735008006NRG24211020230791813 21/10/2023 ujiyaar 1735008006WL049209 ujiyaar 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291236604 ujiyaar NARMADA JHABUA GRAMIN BANK(508515)
563 MOHGAON MP-35-008-006-004/54-A
(KAUWADONGRI) 		1735008006NRG24211020230789820 21/10/2023 bharat 1735008006WL049130 bharat 00697 BKID0MG1353 1000 1000 Processed 09/11/2023 291236604 bharat NARMADA JHABUA GRAMIN BANK(508515)
564 MOHGAON MP-35-008-006-004/76
(KAUWADONGRI) 		1735008006NRG24211020230789821 21/10/2023 nanhelal 1735008006WL049130 nanhelal 00697 BKID0MG1353 1000 1000 Processed 09/11/2023 291236604 nanhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
565 MOHGAON MP-35-008-007-001/038
(BILGARHA MAL) 		1735008000NRG24211020230793207 21/10/2023 ramratan 1735008WL049279 ramratan 00697 BKID0MG1353 1152 1152 Processed 10/11/2023 291236604 ramratan STATE BANK OF INDIA(508548)
566 MOHGAON MP-35-008-007-001/052
(BILGARHA MAL) 		1735008000NRG24211020230793208 21/10/2023 vipatiya 1735008WL049279 vipatiya 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 vipatiya NARMADA JHABUA GRAMIN BANK(508515)
567 MOHGAON MP-35-008-007-001/075
(BILGARHA MAL) 		1735008000NRG24211020230793210 21/10/2023 krishna 1735008WL049279 krishna 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 krishna NARMADA JHABUA GRAMIN BANK(508515)
568 MOHGAON MP-35-008-007-001/099
(BILGARHA MAL) 		1735008000NRG24211020230793211 21/10/2023 heera 1735008WL049279 heera 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 heera NARMADA JHABUA GRAMIN BANK(508515)
569 MOHGAON MP-35-008-007-001/111
(BILGARHA MAL) 		1735008000NRG24211020230793212 21/10/2023 Neema 1735008WL049279 Neema 00697 BKID0MG1353 1152 1152 Processed 10/11/2023 291236604 Neema STATE BANK OF INDIA(508548)
570 MOHGAON MP-35-008-007-001/17-A
(BILGARHA MAL) 		1735008000NRG24211020230793214 21/10/2023 Pachalee bai 1735008WL049279 Pachalee bai 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 Pachaleebai NARMADA JHABUA GRAMIN BANK(508515)
571 MOHGAON MP-35-008-007-002/06
(BILGARHA MAL) 		1735008000NRG24211020230793217 21/10/2023 Pahal singh 1735008WL049279 Pahal singh 00697 BKID0MG1353 768 768 Processed 09/11/2023 291236604 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
572 MOHGAON MP-35-008-007-002/107
(BILGARHA MAL) 		1735008000NRG24211020230793219 21/10/2023 Indervati 1735008WL049279 Indervati 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 Indervati NARMADA JHABUA GRAMIN BANK(508515)
573 MOHGAON MP-35-008-007-002/154
(BILGARHA MAL) 		1735008000NRG24211020230793222 21/10/2023 halkeram 1735008WL049279 halkeram 00697 BKID0MG1353 768 768 Processed 09/11/2023 291236604 halkeram NARMADA JHABUA GRAMIN BANK(508515)
574 MOHGAON MP-35-008-007-002/187
(BILGARHA MAL) 		1735008000NRG24211020230793229 21/10/2023 Bhagchand 1735008WL049279 Bhagchand 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 Bhagchand FINO PAYMENTS BANK LTD(608001)
575 MOHGAON MP-35-008-007-002/23
(BILGARHA MAL) 		1735008000NRG24211020230793230 21/10/2023 Janki 1735008WL049279 Janki 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 Janki NARMADA JHABUA GRAMIN BANK(508515)
576 MOHGAON MP-35-008-007-002/28-A
(BILGARHA MAL) 		1735008000NRG24211020230793233 21/10/2023 nandu 1735008WL049279 nandu 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 nandu NARMADA JHABUA GRAMIN BANK(508515)
577 MOHGAON MP-35-008-007-002/30
(BILGARHA MAL) 		1735008000NRG24211020230793234 21/10/2023 bhaglu 1735008WL049279 bhaglu 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 bhaglu NARMADA JHABUA GRAMIN BANK(508515)
578 MOHGAON MP-35-008-007-002/60
(BILGARHA MAL) 		1735008000NRG24211020230793238 21/10/2023 pratap 1735008WL049279 pratap 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 pratap NARMADA JHABUA GRAMIN BANK(508515)
579 MOHGAON MP-35-008-007-002/60-A
(BILGARHA MAL) 		1735008000NRG24211020230793239 21/10/2023 balakram 1735008WL049279 balakram 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 balakram FINO PAYMENTS BANK LTD(608001)
580 MOHGAON MP-35-008-007-002/62
(BILGARHA MAL) 		1735008000NRG24211020230793241 21/10/2023 kamtaprasad 1735008WL049279 kamtaprasad 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
581 MOHGAON MP-35-008-007-002/84-A
(BILGARHA MAL) 		1735008000NRG24211020230793243 21/10/2023 KAVITA BAI 1735008WL049279 KAVITA BAI 00697 BKID0MG1353 384 384 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MOHGAON MP-35-008-007-002/84-B
(BILGARHA MAL) 		1735008000NRG24211020230793244 21/10/2023 Yogesh Yadav 1735008WL049279 Yogesh Yadav 00697 BKID0MG1353 1152 1152 Processed 09/11/2023 291236604 YogeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
583 MOHGAON MP-35-008-007-002/87
(BILGARHA MAL) 		1735008000NRG24211020230793245 21/10/2023 shayamlal 1735008WL049279 shayamlal 00697 BKID0MG1353 1152 1152 Processed 10/11/2023 291236604 shayamlal STATE BANK OF INDIA(508548)
584 MOHGAON MP-35-008-020-002/006
(MOHGAON RYT) 		1735008000NRG24211020230793452 21/10/2023 annobai 1735008WL049284 annobai 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 annobai NARMADA JHABUA GRAMIN BANK(508515)
585 MOHGAON MP-35-008-020-002/032
(MOHGAON RYT) 		1735008000NRG24211020230793456 21/10/2023 shanti 1735008WL049284 shanti 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 shanti NARMADA JHABUA GRAMIN BANK(508515)
586 MOHGAON MP-35-008-020-002/043
(MOHGAON RYT) 		1735008000NRG24211020230793460 21/10/2023 kalivati 1735008WL049284 kalivati 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 kalivati NARMADA JHABUA GRAMIN BANK(508515)
587 MOHGAON MP-35-008-020-002/047
(MOHGAON RYT) 		1735008000NRG24211020230793461 21/10/2023 maniya bai 1735008WL049284 maniya bai 00697 BKID0MG1353 900 900 Processed 09/11/2023 291236604 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
588 MOHGAON MP-35-008-020-002/050
(MOHGAON RYT) 		1735008000NRG24211020230793463 21/10/2023 phulmotin 1735008WL049284 phulmotin 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 phulmotin NARMADA JHABUA GRAMIN BANK(508515)
589 MOHGAON MP-35-008-020-002/052
(MOHGAON RYT) 		1735008000NRG24211020230793465 21/10/2023 sevkali 1735008WL049284 sevkali 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 sevkali NARMADA JHABUA GRAMIN BANK(508515)
590 MOHGAON MP-35-008-020-002/053
(MOHGAON RYT) 		1735008000NRG24211020230793466 21/10/2023 Leema 1735008WL049284 Leema 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Leema NARMADA JHABUA GRAMIN BANK(508515)
591 MOHGAON MP-35-008-020-002/113
(MOHGAON RYT) 		1735008000NRG24211020230793477 21/10/2023 Samaro 1735008WL049284 Samaro 00697 BKID0MG1353 360 360 Processed 09/11/2023 291236604 Samaro NARMADA JHABUA GRAMIN BANK(508515)
592 MOHGAON MP-35-008-020-002/116
(MOHGAON RYT) 		1735008000NRG24211020230793478 21/10/2023 Sumantra 1735008WL049284 Sumantra 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
593 MOHGAON MP-35-008-020-002/120
(MOHGAON RYT) 		1735008000NRG24211020230793479 21/10/2023 NARBAD 1735008WL049284 NARBAD 00697 BKID0MG1353 360 360 Processed 09/11/2023 291236604 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
594 MOHGAON MP-35-008-020-002/16-A
(MOHGAON RYT) 		1735008000NRG24211020230793480 21/10/2023 Dharmenra 1735008WL049284 Dharmenra 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Dharmenra CENTRAL BANK OF INDIA(607115)
595 MOHGAON MP-35-008-020-002/16-A
(MOHGAON RYT) 		1735008000NRG24211020230793481 21/10/2023 Purnima 1735008WL049284 Purnima 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
596 MOHGAON MP-35-008-020-002/671
(MOHGAON RYT) 		1735008000NRG24211020230793482 21/10/2023 Priti 1735008WL049284 Priti 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Priti NARMADA JHABUA GRAMIN BANK(508515)
597 MOHGAON MP-35-008-020-002/672
(MOHGAON RYT) 		1735008000NRG24211020230793483 21/10/2023 diyala Ramdayala 1735008WL049284 diyala Ramdayala 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 diyalaRamdayala NARMADA JHABUA GRAMIN BANK(508515)
598 MOHGAON MP-35-008-020-002/684
(MOHGAON RYT) 		1735008000NRG24211020230793486 21/10/2023 ramratan 1735008WL049284 ramratan 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 ramratan NARMADA JHABUA GRAMIN BANK(508515)
599 MOHGAON MP-35-008-020-002/688
(MOHGAON RYT) 		1735008000NRG24211020230793488 21/10/2023 singarvati 1735008WL049284 singarvati 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 singarvati NARMADA JHABUA GRAMIN BANK(508515)
600 MOHGAON MP-35-008-020-002/690
(MOHGAON RYT) 		1735008000NRG24211020230793489 21/10/2023 TIJIYA BAI 1735008WL049284 TIJIYA BAI 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MOHGAON MP-35-008-020-003/025
(MOHGAON RYT) 		1735008000NRG24211020230793727 21/10/2023 umesh 1735008WL049287 umesh 00697 BKID0MG1353 180 180 Processed 09/11/2023 291236604 umesh CENTRAL BANK OF INDIA(607115)
602 MOHGAON MP-35-008-020-003/027
(MOHGAON RYT) 		1735008000NRG24211020230793490 21/10/2023 siya basmatiya 1735008WL049284 siya basmatiya 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 siyabasmatiya CANARA BANK(508532)
603 MOHGAON MP-35-008-020-003/095
(MOHGAON RYT) 		1735008000NRG24211020230793742 21/10/2023 Jiya lal 1735008WL049287 Jiya lal 00697 BKID0MG1353 720 720 Processed 09/11/2023 291236604 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
604 MOHGAON MP-35-008-020-003/096
(MOHGAON RYT) 		1735008000NRG24211020230793743 21/10/2023 Rajkumari 1735008WL049287 Rajkumari 00697 BKID0MG1353 720 720 Processed 09/11/2023 291236604 Rajkumari CENTRAL BANK OF INDIA(607115)
605 MOHGAON MP-35-008-020-003/098
(MOHGAON RYT) 		1735008000NRG24211020230793494 21/10/2023 Devki 1735008WL049284 Devki 00697 BKID0MG1353 360 360 Processed 09/11/2023 291236604 Devki NARMADA JHABUA GRAMIN BANK(508515)
606 MOHGAON MP-35-008-020-003/109
(MOHGAON RYT) 		1735008000NRG24211020230793498 21/10/2023 rajesh 1735008WL049284 rajesh 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 rajesh CENTRAL BANK OF INDIA(607115)
607 MOHGAON MP-35-008-020-003/111
(MOHGAON RYT) 		1735008000NRG24211020230793499 21/10/2023 Siya 1735008WL049284 Siya 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
608 MOHGAON MP-35-008-020-003/116
(MOHGAON RYT) 		1735008000NRG24211020230793500 21/10/2023 savitri 1735008WL049284 savitri 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
609 MOHGAON MP-35-008-020-003/119
(MOHGAON RYT) 		1735008000NRG24211020230793501 21/10/2023 Bhaday 1735008WL049284 Bhaday 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Bhaday NARMADA JHABUA GRAMIN BANK(508515)
610 MOHGAON MP-35-008-020-003/120
(MOHGAON RYT) 		1735008000NRG24211020230793749 21/10/2023 Deepak Chicham 1735008WL049287 Deepak Chicham 00697 BKID0MG1353 540 540 Processed 09/11/2023 291236604 DeepakChicham NARMADA JHABUA GRAMIN BANK(508515)
611 MOHGAON MP-35-008-020-003/129
(MOHGAON RYT) 		1735008000NRG24211020230793750 21/10/2023 Sudama 1735008WL049287 Sudama 00697 BKID0MG1353 900 900 Processed 09/11/2023 291236604 Sudama NARMADA JHABUA GRAMIN BANK(508515)
612 MOHGAON MP-35-008-020-003/638
(MOHGAON RYT) 		1735008000NRG24211020230793504 21/10/2023 gopalsingh 1735008WL049284 gopalsingh 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 MOHGAON MP-35-008-020-003/638
(MOHGAON RYT) 		1735008000NRG24211020230793505 21/10/2023 Gulabvati 1735008WL049284 Gulabvati 00697 BKID0MG1353 1080 1080 Processed 09/11/2023 291236604 Gulabvati CENTRAL BANK OF INDIA(607115)
614 MOHGAON MP-35-008-020-003/645
(MOHGAON RYT) 		1735008000NRG24211020230793752 21/10/2023 Virender 1735008WL049287 Virender 00697 BKID0MG1353 180 180 Processed 09/11/2023 291236604 Virender NARMADA JHABUA GRAMIN BANK(508515)
615 MOHGAON MP-35-008-020-003/692
(MOHGAON RYT) 		1735008000NRG24211020230793755 21/10/2023 Devki 1735008WL049287 Devki 00697 BKID0MG1353 180 180 Processed 09/11/2023 291236604 Devki NARMADA JHABUA GRAMIN BANK(508515)
616 MOHGAON MP-35-008-025-003/105
(SINGARPUR) 		1735008025NRG24211020230791168 21/10/2023 Mangal 1735008025WL049178 Mangal 00697 BKID0MG1353 2856 2856 Processed 09/11/2023 291236604 Mangal NARMADA JHABUA GRAMIN BANK(508515)
617 MOHGAON MP-35-008-036-001/83
(KUDOPANI) 		1735008000NRG24211020230793387 21/10/2023 phulsingh 1735008WL049282 phulsingh 00697 BKID0MG1353 2580 2580 Processed 09/11/2023 291236604 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
618 MOHGAON MP-35-008-036-001/83-A
(KUDOPANI) 		1735008000NRG24211020230793388 21/10/2023 Lata 1735008WL049282 Lata 00697 BKID0MG1353 2580 2580 Processed 09/11/2023 291236604 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
619 MOHGAON MP-35-008-036-001/84
(KUDOPANI) 		1735008000NRG24211020230793390 21/10/2023 naresh tulsiram 1735008WL049282 naresh tulsiram 00697 BKID0MG1353 2580 2580 Processed 09/11/2023 291236604 nareshtulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
620 MOHGAON MP-35-008-036-001/84
(KUDOPANI) 		1735008000NRG24211020230793389 21/10/2023 tulsiram 1735008WL049282 tulsiram 00697 BKID0MG1353 2580 2580 Processed 09/11/2023 291236604 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75944 75944
621 MOHGAON MP-35-008-006-003/160-A
(KAUWADONGRI) 		1735008006NRG24211020230791819 21/10/2023 hanumat 1735008006WL049210 hanumat 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291236604 hanumat NARMADA JHABUA GRAMIN BANK(508515)
622 MOHGAON MP-35-008-006-003/27
(KAUWADONGRI) 		1735008006NRG24211020230791804 21/10/2023 naval 1735008006WL049209 naval 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291236604 naval NARMADA JHABUA GRAMIN BANK(508515)
623 MOHGAON MP-35-008-006-003/39
(KAUWADONGRI) 		1735008006NRG24211020230791805 21/10/2023 jivan 1735008006WL049209 jivan 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291236604 jivan NARMADA JHABUA GRAMIN BANK(508515)
624 MOHGAON MP-35-008-007-002/157-B
(BILGARHA MAL) 		1735008000NRG24211020230793223 21/10/2023 Murari paraste 1735008WL049279 Murari paraste 00697 BKID0NAMRGB 192 192 Processed 09/11/2023 291236604 Murariparaste NARMADA JHABUA GRAMIN BANK(508515)
625 MOHGAON MP-35-008-007-002/176
(BILGARHA MAL) 		1735008000NRG24211020230793226 21/10/2023 UTTAM 1735008WL049279 UTTAM 00697 BKID0NAMRGB 192 192 Processed 10/11/2023 291236604 UTTAM STATE BANK OF INDIA(508548)
626 MOHGAON MP-35-008-020-002/033
(MOHGAON RYT) 		1735008000NRG24211020230793457 21/10/2023 GEETA BAI 1735008WL049284 GEETA BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
627 MOHGAON MP-35-008-020-002/049
(MOHGAON RYT) 		1735008000NRG24211020230793462 21/10/2023 Lakhan 1735008WL049284 Lakhan 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
628 MOHGAON MP-35-008-020-002/051
(MOHGAON RYT) 		1735008000NRG24211020230793464 21/10/2023 Diyavati 1735008WL049284 Diyavati 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Diyavati NARMADA JHABUA GRAMIN BANK(508515)
629 MOHGAON MP-35-008-020-002/054
(MOHGAON RYT) 		1735008000NRG24211020230793467 21/10/2023 Sukhdev 1735008WL049284 Sukhdev 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
630 MOHGAON MP-35-008-020-002/060
(MOHGAON RYT) 		1735008000NRG24211020230793468 21/10/2023 Maansingh 1735008WL049284 Maansingh 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Maansingh CENTRAL BANK OF INDIA(607115)
631 MOHGAON MP-35-008-020-002/062
(MOHGAON RYT) 		1735008000NRG24211020230793470 21/10/2023 kalavati 1735008WL049284 kalavati 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 kalavati NARMADA JHABUA GRAMIN BANK(508515)
632 MOHGAON MP-35-008-020-002/064
(MOHGAON RYT) 		1735008000NRG24211020230793471 21/10/2023 munnalal 1735008WL049284 munnalal 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 munnalal NARMADA JHABUA GRAMIN BANK(508515)
633 MOHGAON MP-35-008-020-002/099
(MOHGAON RYT) 		1735008000NRG24211020230793473 21/10/2023 Pahalvati 1735008WL049284 Pahalvati 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
634 MOHGAON MP-35-008-020-002/102
(MOHGAON RYT) 		1735008000NRG24211020230793474 21/10/2023 parvati 1735008WL049284 parvati 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 parvati NARMADA JHABUA GRAMIN BANK(508515)
635 MOHGAON MP-35-008-020-002/687
(MOHGAON RYT) 		1735008000NRG24211020230793487 21/10/2023 Maya 1735008WL049284 Maya 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Maya NARMADA JHABUA GRAMIN BANK(508515)
636 MOHGAON MP-35-008-020-003/018
(MOHGAON RYT) 		1735008000NRG24211020230793725 21/10/2023 Ramsevak 1735008WL049287 Ramsevak 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291236604 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
637 MOHGAON MP-35-008-020-003/033
(MOHGAON RYT) 		1735008000NRG24211020230793491 21/10/2023 Munna lal 1735008WL049284 Munna lal 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
638 MOHGAON MP-35-008-020-003/039
(MOHGAON RYT) 		1735008000NRG24211020230793731 21/10/2023 Darshan 1735008WL049287 Darshan 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291236604 Darshan NARMADA JHABUA GRAMIN BANK(508515)
639 MOHGAON MP-35-008-020-003/039
(MOHGAON RYT) 		1735008000NRG24211020230793732 21/10/2023 Maya 1735008WL049287 Maya 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291236604 Maya NARMADA JHABUA GRAMIN BANK(508515)
640 MOHGAON MP-35-008-020-003/048
(MOHGAON RYT) 		1735008000NRG24211020230793733 21/10/2023 Munna 1735008WL049287 Munna 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291236604 Munna NARMADA JHABUA GRAMIN BANK(508515)
641 MOHGAON MP-35-008-020-003/056
(MOHGAON RYT) 		1735008000NRG24211020230793735 21/10/2023 Shivkumari 1735008WL049287 Shivkumari 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291236604 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
642 MOHGAON MP-35-008-020-003/068
(MOHGAON RYT) 		1735008000NRG24211020230793736 21/10/2023 Parvati 1735008WL049287 Parvati 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291236604 Parvati NARMADA JHABUA GRAMIN BANK(508515)
643 MOHGAON MP-35-008-020-003/07
(MOHGAON RYT) 		1735008000NRG24211020230793737 21/10/2023 KAMLA 1735008WL049287 KAMLA 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291236604 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
644 MOHGAON MP-35-008-020-003/088
(MOHGAON RYT) 		1735008000NRG24211020230793739 21/10/2023 Balakram 1735008WL049287 Balakram 00697 BKID0NAMRGB 540 540 Processed 09/11/2023 291236604 Balakram NARMADA JHABUA GRAMIN BANK(508515)
645 MOHGAON MP-35-008-020-003/089
(MOHGAON RYT) 		1735008000NRG24211020230793740 21/10/2023 mato 1735008WL049287 mato 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291236604 mato NARMADA JHABUA GRAMIN BANK(508515)
646 MOHGAON MP-35-008-020-003/093
(MOHGAON RYT) 		1735008000NRG24211020230793741 21/10/2023 Parvati 1735008WL049287 Parvati 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291236604 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
647 MOHGAON MP-35-008-020-003/100
(MOHGAON RYT) 		1735008000NRG24211020230793495 21/10/2023 Guljaar 1735008WL049284 Guljaar 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Guljaar NARMADA JHABUA GRAMIN BANK(508515)
648 MOHGAON MP-35-008-020-003/101
(MOHGAON RYT) 		1735008000NRG24211020230793496 21/10/2023 sunder 1735008WL049284 sunder 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291236604 sunder NARMADA JHABUA GRAMIN BANK(508515)
649 MOHGAON MP-35-008-020-003/102
(MOHGAON RYT) 		1735008000NRG24211020230793745 21/10/2023 Panku 1735008WL049287 Panku 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291236604 Panku CENTRAL BANK OF INDIA(607115)
650 MOHGAON MP-35-008-020-003/117
(MOHGAON RYT) 		1735008000NRG24211020230793748 21/10/2023 baldhari 1735008WL049287 baldhari 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291236604 baldhari INDIA POST PAYMENTS BANK LIMITED(508528)
651 MOHGAON MP-35-008-020-003/635
(MOHGAON RYT) 		1735008000NRG24211020230793503 21/10/2023 Shila chicham 1735008WL049284 Shila chicham 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Shilachicham NARMADA JHABUA GRAMIN BANK(508515)
652 MOHGAON MP-35-008-020-003/639
(MOHGAON RYT) 		1735008000NRG24211020230793751 21/10/2023 Iswar prasad 1735008WL049287 Iswar prasad 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291236604 Iswarprasad CENTRAL BANK OF INDIA(607115)
653 MOHGAON MP-35-008-020-003/641
(MOHGAON RYT) 		1735008000NRG24211020230793506 21/10/2023 ganga bai 1735008WL049284 ganga bai 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
654 MOHGAON MP-35-008-020-003/649
(MOHGAON RYT) 		1735008000NRG24211020230793753 21/10/2023 Golavati 1735008WL049287 Golavati 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291236604 Golavati NARMADA JHABUA GRAMIN BANK(508515)
655 MOHGAON MP-35-008-020-003/651
(MOHGAON RYT) 		1735008000NRG24211020230793507 21/10/2023 Sakuntala 1735008WL049284 Sakuntala 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236604 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
656 MOHGAON MP-35-008-025-003/121-A
(SINGARPUR) 		1735008025NRG24211020230791172 21/10/2023 Foolkali 1735008025WL049178 Foolkali 00697 BKID0NAMRGB 2856 2856 Processed 09/11/2023 291236604 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
657 MOHGAON MP-35-008-025-003/241-A
(SINGARPUR) 		1735008025NRG24211020230791182 21/10/2023 Deepchand 1735008025WL049178 Deepchand 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291236604 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
658 MOHGAON MP-35-008-036-001/86-A
(KUDOPANI) 		1735008000NRG24211020230793392 21/10/2023 Baijanti 1735008WL049282 Baijanti 00697 BKID0NAMRGB 2580 2580 Processed 09/11/2023 291236604 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35028 35028
Total 852552 852552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_211023APB_FTO_327873 Bank of Baroda BARB0MANDLA Mandla MP 2316
2 MOHGAON MP1735008_211023APB_FTO_327873 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1840
3 MOHGAON MP1735008_211023APB_FTO_327873 Bank of India BKID0009485 MANDLA 8840
4 MOHGAON MP1735008_211023APB_FTO_327873 Bank of Maharastra MAHB0000788 MANDLA 1428
5 MOHGAON MP1735008_211023APB_FTO_327873 Bank of Maharastra MAHB0000790 RAMNAGAR 11380
6 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0281038 MANDLA 2482
7 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0281519 SHIVGARH 776
8 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0281522 GHUGRI 3610
9 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0281545 MAHEDWANI 4430
10 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0281549 MOHGAON 152106
11 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0281918 CHABI 452234
12 MOHGAON MP1735008_211023APB_FTO_327873 Central Bank Of India CBIN0282948 KATHAUTHIYA 1656
13 MOHGAON MP1735008_211023APB_FTO_327873 Punjab National Bank PUNB0031000 MANDLA 1152
14 MOHGAON MP1735008_211023APB_FTO_327873 State Bank of India SBIN0000421 MANDLA 35256
15 MOHGAON MP1735008_211023APB_FTO_327873 State Bank of India SBIN0009342 CHIRAIDONGRI 960
16 MOHGAON MP1735008_211023APB_FTO_327873 State Bank of India SBIN0012169 PADAV BRANCH 1400
17 MOHGAON MP1735008_211023APB_FTO_327873 State Bank of India SBIN0013651 BAMHANI 1200
18 MOHGAON MP1735008_211023APB_FTO_327873 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 6432
19 MOHGAON MP1735008_211023APB_FTO_327873 Union Bank of India UBIN0559482 DINDORI 2590
20 MOHGAON MP1735008_211023APB_FTO_327873 Union Bank of India UBIN0929123 MANDLA 800
21 MOHGAON MP1735008_211023APB_FTO_327873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1952
22 MOHGAON MP1735008_211023APB_FTO_327873 Fino Payments Bank Ltd FINO0001446 MP RO 6292
23 MOHGAON MP1735008_211023APB_FTO_327873 India Post Payments Bank IPOS0000001 Mandla 15632
24 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 2856
25 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 16392
26 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 5568
27 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 75944
28 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 384
29 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 720
30 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1080
31 MOHGAON MP1735008_211023APB_FTO_327873 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 32844

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