Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_140623APB_FTO_92044
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-35-008-014-001/038
(PALEHARA) 		1735008014NRG24140620230279384 14/06/2023 DEEPA BAI 1735008014WL013481 DEEPA BAI 00051 MAHB0000790 3264 3264 Processed 20/06/2023 450125147 DEEPABAI BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-014-001/038
(PALEHARA) 		1735008014NRG24140620230279383 14/06/2023 dwarka 1735008014WL013481 dwarka 00051 MAHB0000790 3264 3264 Processed 20/06/2023 450125147 dwarka BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-014-001/083
(PALEHARA) 		1735008014NRG24140620230279386 14/06/2023 Laxami bai 1735008014WL013481 Laxami bai 00051 MAHB0000790 3264 3264 Processed 20/06/2023 450125147 Laxamibai BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-014-001/083
(PALEHARA) 		1735008014NRG24140620230279385 14/06/2023 salik ram 1735008014WL013481 salik ram 00051 MAHB0000790 3264 3264 Processed 20/06/2023 450125147 salikram BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-014-001/207-A
(PALEHARA) 		1735008014NRG24140620230279387 14/06/2023 Vipatiya 1735008014WL013481 Vipatiya 00051 MAHB0000790 2040 2040 Processed 20/06/2023 450125147 Vipatiya BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-018-001/126-A
(PIPARIYA RYT) 		1735008000NRG24140620230291114 14/06/2023 kailash 1735008WL013985 kailash 00051 MAHB0000790 1000 1000 Processed 20/06/2023 450125147 kailash CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-018-001/144-A
(PIPARIYA RYT) 		1735008000NRG24140620230291121 14/06/2023 SANTESWARI 1735008WL013985 SANTESWARI 00051 MAHB0000790 1000 1000 Processed 20/06/2023 450125147 SANTESWARI BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-018-001/236-A
(PIPARIYA RYT) 		1735008018NRG24140620230290994 14/06/2023 rakesh 1735008018WL013974 rakesh 00051 MAHB0000790 1200 1200 Processed 20/06/2023 450125147 rakesh CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-018-001/236-A
(PIPARIYA RYT) 		1735008018NRG24140620230290993 14/06/2023 rakesh 1735008018WL013974 rakesh 00051 MAHB0000790 1200 1200 Processed 20/06/2023 450125147 rakesh BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-018-001/51-A
(PIPARIYA RYT) 		1735008018NRG24140620230291000 14/06/2023 RANGI LAL 1735008018WL013974 RANGI LAL 00051 MAHB0000790 1200 1200 Processed 20/06/2023 450125147 RANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-018-002/28-C
(PIPARIYA RYT) 		1735008018NRG24140620230291054 14/06/2023 jagdishprasad 1735008018WL013977 jagdishprasad 00051 MAHB0000790 1200 1200 Processed 20/06/2023 450125147 jagdishprasad BANK OF MAHARASHTRA(607387)
SubTotal 21896 21896
12 MOHGAON MP-35-008-018-002/168-A
(PIPARIYA RYT) 		1735008018NRG24140620230291041 14/06/2023 RAJKUMARI 1735008018WL013976 RAJKUMARI 00089 CBIN0281038 1400 1400 Processed 20/06/2023 450125147 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-018-002/177-A
(PIPARIYA RYT) 		1735008018NRG24140620230291044 14/06/2023 SHANTI 1735008018WL013976 SHANTI 00089 CBIN0281038 1400 1400 Processed 20/06/2023 450125147 SHANTI CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-018-002/238-B
(PIPARIYA RYT) 		1735008018NRG24140620230290922 14/06/2023 raju 1735008018WL013973 raju 00089 CBIN0281038 1200 1200 Processed 20/06/2023 450125147 raju CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-018-002/49-A
(PIPARIYA RYT) 		1735008018NRG24140620230291050 14/06/2023 CHAMMU 1735008018WL013976 CHAMMU 00089 CBIN0281038 1400 1400 Processed 20/06/2023 450125147 CHAMMU CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-028-002/086
(PIPARDARRA) 		1735008000NRG24140620230287692 14/06/2023 Lachho 1735008WL013847 Lachho 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 Lachho CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-028-002/090
(PIPARDARRA) 		1735008000NRG24140620230287695 14/06/2023 bihari 1735008WL013847 bihari 00089 CBIN0281038 1200 1200 Processed 20/06/2023 450125147 bihari CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-028-002/85-A
(PIPARDARRA) 		1735008000NRG24140620230287696 14/06/2023 sanjeet kumar 1735008WL013847 sanjeet kumar 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 sanjeetkumar CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-028-003/022
(PIPARDARRA) 		1735008000NRG24140620230287701 14/06/2023 Soma bai 1735008WL013847 Soma bai 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 Somabai CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-028-003/032
(PIPARDARRA) 		1735008000NRG24140620230287703 14/06/2023 dalchan 1735008WL013847 dalchan 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 dalchan CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-028-003/058
(PIPARDARRA) 		1735008000NRG24140620230287712 14/06/2023 fula bai 1735008WL013847 fula bai 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 fulabai CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-028-003/067
(PIPARDARRA) 		1735008000NRG24140620230287716 14/06/2023 lakhan 1735008WL013847 lakhan 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 lakhan CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-028-003/084
(PIPARDARRA) 		1735008000NRG24140620230287722 14/06/2023 niranta 1735008WL013847 niranta 00089 CBIN0281038 2400 2400 Processed 20/06/2023 450125147 niranta CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-032-002/029/1
(BODASILLI) 		1735008000NRG24140620230283382 14/06/2023 TITRA 1735008WL013663 TITRA 00089 CBIN0281038 1200 1200 Processed 20/06/2023 450125147 TITRA CENTRAL BANK OF INDIA(607115)
SubTotal 24600 24600
25 MOHGAON MP-35-008-018-001/194
(PIPARIYA RYT) 		1735008018NRG24140620230290983 14/06/2023 GANPAT 1735008018WL013974 GANPAT 00089 CBIN0281522 1200 1200 Processed 20/06/2023 450125147 GANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
26 MOHGAON MP-15-008-018-001/1
(PIPARIYA RYT) 		1735008000NRG24140620230291068 14/06/2023 pratap singh 1735008WL013985 pratap singh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 pratapsingh CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-15-008-018-001/100
(PIPARIYA RYT) 		1735008018NRG24140620230290932 14/06/2023 sunarin 1735008018WL013974 sunarin 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sunarin FINCARE SMALL FINANCE BANK LTD(608304)
28 MOHGAON MP-15-008-018-001/106
(PIPARIYA RYT) 		1735008000NRG24140620230291069 14/06/2023 GOVIND DAS 1735008WL013985 GOVIND DAS 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 GOVINDDAS CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-15-008-018-001/107
(PIPARIYA RYT) 		1735008018NRG24140620230290933 14/06/2023 Mohan 1735008018WL013974 Mohan 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-15-008-018-001/108
(PIPARIYA RYT) 		1735008000NRG24140620230291070 14/06/2023 JHUNNI LA 1735008WL013985 JHUNNI LA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 JHUNNILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHGAON MP-15-008-018-001/119
(PIPARIYA RYT) 		1735008018NRG24140620230290934 14/06/2023 GODAVARI 1735008018WL013974 GODAVARI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 GODAVARI CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-15-008-018-001/122
(PIPARIYA RYT) 		1735008018NRG24140620230290935 14/06/2023 RAMMELAN 1735008018WL013974 RAMMELAN 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RAMMELAN CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-15-008-018-001/126
(PIPARIYA RYT) 		1735008000NRG24140620230291071 14/06/2023 BEERU SINGH 1735008WL013985 BEERU SINGH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BEERUSINGH CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-15-008-018-001/126
(PIPARIYA RYT) 		1735008018NRG24140620230290936 14/06/2023 Biran 1735008018WL013974 Biran 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Biran INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHGAON MP-15-008-018-001/13
(PIPARIYA RYT) 		1735008000NRG24140620230291072 14/06/2023 dropati 1735008WL013985 dropati 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 dropati FINCARE SMALL FINANCE BANK LTD(608304)
36 MOHGAON MP-15-008-018-001/13
(PIPARIYA RYT) 		1735008018NRG24140620230290937 14/06/2023 POHAP SINGH 1735008018WL013974 POHAP SINGH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 POHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHGAON MP-15-008-018-001/14
(PIPARIYA RYT) 		1735008000NRG24140620230291076 14/06/2023 Dharma 1735008WL013985 Dharma 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Dharma INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-15-008-018-001/14
(PIPARIYA RYT) 		1735008000NRG24140620230291075 14/06/2023 SHYAM LAL LAL 1735008WL013985 SHYAM LAL LAL 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 SHYAMLALLAL CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-15-008-018-001/142
(PIPARIYA RYT) 		1735008018NRG24140620230290938 14/06/2023 DULIYA BAI 1735008018WL013974 DULIYA BAI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 DULIYABAI CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-15-008-018-001/145
(PIPARIYA RYT) 		1735008000NRG24140620230291077 14/06/2023 JAWAHAR LAL 1735008WL013985 JAWAHAR LAL 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-15-008-018-001/146
(PIPARIYA RYT) 		1735008018NRG24140620230290939 14/06/2023 Kali 1735008018WL013974 Kali 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-15-008-018-001/150
(PIPARIYA RYT) 		1735008018NRG24140620230290941 14/06/2023 BHUNTEE 1735008018WL013974 BHUNTEE 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BHUNTEE CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-15-008-018-001/152
(PIPARIYA RYT) 		1735008000NRG24140620230291079 14/06/2023 chodhri 1735008WL013985 chodhri 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 chodhri CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-15-008-018-001/152
(PIPARIYA RYT) 		1735008000NRG24140620230291078 14/06/2023 Satiya baai 1735008WL013985 Satiya baai 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Satiyabaai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHGAON MP-15-008-018-001/154
(PIPARIYA RYT) 		1735008000NRG24140620230291081 14/06/2023 KAMALA 1735008WL013985 KAMALA 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-15-008-018-001/154
(PIPARIYA RYT) 		1735008000NRG24140620230291080 14/06/2023 MANGLU 1735008WL013985 MANGLU 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 MANGLU CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-15-008-018-001/155
(PIPARIYA RYT) 		1735008000NRG24140620230291083 14/06/2023 rammu 1735008WL013985 rammu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 rammu CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-15-008-018-001/155
(PIPARIYA RYT) 		1735008000NRG24140620230291082 14/06/2023 rammu 1735008WL013985 rammu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHGAON MP-15-008-018-001/159
(PIPARIYA RYT) 		1735008018NRG24140620230290943 14/06/2023 phundri 1735008018WL013974 phundri 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 phundri CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-15-008-018-001/169
(PIPARIYA RYT) 		1735008018NRG24140620230290946 14/06/2023 amarsingh 1735008018WL013974 amarsingh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 amarsingh CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-15-008-018-001/170
(PIPARIYA RYT) 		1735008000NRG24140620230291085 14/06/2023 phulma 1735008WL013985 phulma 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 phulma INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-15-008-018-001/170
(PIPARIYA RYT) 		1735008000NRG24140620230291084 14/06/2023 sunher 1735008WL013985 sunher 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sunher CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-15-008-018-001/174
(PIPARIYA RYT) 		1735008000NRG24140620230291086 14/06/2023 Karedas 1735008WL013985 Karedas 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Karedas CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-15-008-018-001/176
(PIPARIYA RYT) 		1735008000NRG24140620230291089 14/06/2023 Dhan singh 1735008WL013985 Dhan singh 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Dhansingh CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-15-008-018-001/176
(PIPARIYA RYT) 		1735008000NRG24140620230291088 14/06/2023 herakalee 1735008WL013985 herakalee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 herakalee CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-15-008-018-001/199
(PIPARIYA RYT) 		1735008000NRG24140620230291092 14/06/2023 jathiya 1735008WL013985 jathiya 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 jathiya CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-15-008-018-001/199
(PIPARIYA RYT) 		1735008000NRG24140620230291091 14/06/2023 premlal 1735008WL013985 premlal 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 premlal CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-15-008-018-001/200
(PIPARIYA RYT) 		1735008000NRG24140620230291093 14/06/2023 Balaram 1735008WL013985 Balaram 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Balaram CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-15-008-018-001/201
(PIPARIYA RYT) 		1735008000NRG24140620230291094 14/06/2023 Gendlal 1735008WL013985 Gendlal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHGAON MP-15-008-018-001/201
(PIPARIYA RYT) 		1735008000NRG24140620230291095 14/06/2023 gyarase 1735008WL013985 gyarase 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 gyarase CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-15-008-018-001/211
(PIPARIYA RYT) 		1735008018NRG24140620230290950 14/06/2023 nathu 1735008018WL013974 nathu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 nathu CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-15-008-018-001/212
(PIPARIYA RYT) 		1735008018NRG24140620230290951 14/06/2023 ENDROO 1735008018WL013974 ENDROO 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ENDROO CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-15-008-018-001/219
(PIPARIYA RYT) 		1735008018NRG24140620230290952 14/06/2023 Lakhan 1735008018WL013974 Lakhan 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Lakhan CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-15-008-018-001/225
(PIPARIYA RYT) 		1735008018NRG24140620230290953 14/06/2023 holiram 1735008018WL013974 holiram 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 holiram CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-15-008-018-001/23
(PIPARIYA RYT) 		1735008000NRG24140620230291096 14/06/2023 Jawahar 1735008WL013985 Jawahar 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Jawahar CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-15-008-018-001/26
(PIPARIYA RYT) 		1735008000NRG24140620230291098 14/06/2023 Ramprasad 1735008WL013985 Ramprasad 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHGAON MP-15-008-018-001/32
(PIPARIYA RYT) 		1735008018NRG24140620230290954 14/06/2023 sohntee 1735008018WL013974 sohntee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sohntee CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24140620230291101 14/06/2023 dipkumar 1735008WL013985 dipkumar 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 dipkumar CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24140620230291099 14/06/2023 gomti bai 1735008WL013985 gomti bai 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 gomtibai CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24140620230291100 14/06/2023 TARA 1735008WL013985 TARA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 TARA CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-15-008-018-001/5
(PIPARIYA RYT) 		1735008000NRG24140620230291104 14/06/2023 geeta 1735008WL013985 geeta 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-15-008-018-001/5
(PIPARIYA RYT) 		1735008000NRG24140620230291103 14/06/2023 RAMESH 1735008WL013985 RAMESH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RAMESH CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-15-008-018-001/52
(PIPARIYA RYT) 		1735008018NRG24140620230290955 14/06/2023 SUNITA 1735008018WL013974 SUNITA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SUNITA CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-15-008-018-001/6
(PIPARIYA RYT) 		1735008000NRG24140620230291105 14/06/2023 Ramnath 1735008WL013985 Ramnath 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Ramnath CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-15-008-018-001/62
(PIPARIYA RYT) 		1735008000NRG24140620230291106 14/06/2023 Gomti 1735008WL013985 Gomti 00089 CBIN0281549 1200 1200 Rejected 22/06/2023 450125147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MOHGAON MP-15-008-018-001/78
(PIPARIYA RYT) 		1735008000NRG24140620230291107 14/06/2023 birsay 1735008WL013985 birsay 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 birsay CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-15-008-018-001/78
(PIPARIYA RYT) 		1735008000NRG24140620230291108 14/06/2023 gelaso 1735008WL013985 gelaso 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 gelaso CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-15-008-018-001/84
(PIPARIYA RYT) 		1735008000NRG24140620230291109 14/06/2023 Kamli 1735008WL013985 Kamli 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Kamli CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-15-008-018-001/85
(PIPARIYA RYT) 		1735008000NRG24140620230291110 14/06/2023 patoo 1735008WL013985 patoo 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 patoo INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHGAON MP-15-008-018-001/88
(PIPARIYA RYT) 		1735008000NRG24140620230291112 14/06/2023 mahe bai 1735008WL013985 mahe bai 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 mahebai CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-15-008-018-001/88
(PIPARIYA RYT) 		1735008000NRG24140620230291111 14/06/2023 Sampat lal 1735008WL013985 Sampat lal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Sampatlal CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-15-008-018-002/120
(PIPARIYA RYT) 		1735008018NRG24140620230290899 14/06/2023 BAGTA 1735008018WL013973 BAGTA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BAGTA CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-15-008-018-002/120
(PIPARIYA RYT) 		1735008018NRG24140620230290900 14/06/2023 SANTA 1735008018WL013973 SANTA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SANTA CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-15-008-018-002/13
(PIPARIYA RYT) 		1735008018NRG24140620230291032 14/06/2023 barsu 1735008018WL013976 barsu 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 barsu CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-15-008-018-002/147
(PIPARIYA RYT) 		1735008018NRG24140620230291008 14/06/2023 Pardesi 1735008018WL013975 Pardesi 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Pardesi CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-15-008-018-002/149
(PIPARIYA RYT) 		1735008018NRG24140620230291009 14/06/2023 jagar 1735008018WL013975 jagar 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 jagar CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-15-008-018-002/161
(PIPARIYA RYT) 		1735008018NRG24140620230291010 14/06/2023 manguu 1735008018WL013975 manguu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 manguu CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-15-008-018-002/17
(PIPARIYA RYT) 		1735008018NRG24140620230291011 14/06/2023 TRILOK 1735008018WL013975 TRILOK 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 TRILOK CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-15-008-018-002/175
(PIPARIYA RYT) 		1735008018NRG24140620230291034 14/06/2023 RANGVATI 1735008018WL013976 RANGVATI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RANGVATI CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-15-008-018-002/176
(PIPARIYA RYT) 		1735008018NRG24140620230291035 14/06/2023 sonkali 1735008018WL013976 sonkali 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 sonkali CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-15-008-018-002/19
(PIPARIYA RYT) 		1735008018NRG24140620230291036 14/06/2023 Phoolsingh 1735008018WL013976 Phoolsingh 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 Phoolsingh CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-15-008-018-002/193
(PIPARIYA RYT) 		1735008018NRG24140620230291013 14/06/2023 INDRA KUMAR 1735008018WL013975 INDRA KUMAR 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-15-008-018-002/21
(PIPARIYA RYT) 		1735008018NRG24140620230290901 14/06/2023 gilaso 1735008018WL013973 gilaso 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 gilaso CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-15-008-018-002/216
(PIPARIYA RYT) 		1735008018NRG24140620230290902 14/06/2023 balkesan 1735008018WL013973 balkesan 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 balkesan CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-15-008-018-002/25
(PIPARIYA RYT) 		1735008018NRG24140620230290906 14/06/2023 ramchand 1735008018WL013973 ramchand 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ramchand CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-15-008-018-002/273
(PIPARIYA RYT) 		1735008018NRG24140620230291014 14/06/2023 bhadlee 1735008018WL013975 bhadlee 00089 CBIN0281549 1200 1200 Rejected 22/06/2023 450125147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MOHGAON MP-15-008-018-002/32
(PIPARIYA RYT) 		1735008018NRG24140620230291038 14/06/2023 sonbatee 1735008018WL013976 sonbatee 00089 CBIN0281549 400 400 Processed 20/06/2023 450125147 sonbatee CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-15-008-018-002/43
(PIPARIYA RYT) 		1735008018NRG24140620230291015 14/06/2023 champa 1735008018WL013975 champa 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 champa CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-15-008-018-002/49
(PIPARIYA RYT) 		1735008018NRG24140620230291040 14/06/2023 budhiya 1735008018WL013976 budhiya 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 budhiya CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-15-008-018-002/54
(PIPARIYA RYT) 		1735008018NRG24140620230291016 14/06/2023 chunuu 1735008018WL013975 chunuu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 chunuu CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-15-008-018-002/82
(PIPARIYA RYT) 		1735008018NRG24140620230290909 14/06/2023 SANTI BAI 1735008018WL013973 SANTI BAI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SANTIBAI CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-15-008-018-002/96
(PIPARIYA RYT) 		1735008018NRG24140620230290910 14/06/2023 dhaniya 1735008018WL013973 dhaniya 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 dhaniya CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-001-001/082
(GITHARMALPAHRI) 		1735008000NRG24140620230287636 14/06/2023 BASANT 1735008WL013843 BASANT 00089 CBIN0281549 1428 1428 Processed 20/06/2023 450125147 BASANT CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-018-001/100-A
(PIPARIYA RYT) 		1735008018NRG24140620230290956 14/06/2023 KIRAN 1735008018WL013974 KIRAN 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 KIRAN CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-018-001/115-A
(PIPARIYA RYT) 		1735008000NRG24140620230291113 14/06/2023 DEVSINGH 1735008WL013985 DEVSINGH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 DEVSINGH CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-018-001/115-A
(PIPARIYA RYT) 		1735008018NRG24140620230290958 14/06/2023 membatee 1735008018WL013974 membatee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 membatee CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-018-001/116
(PIPARIYA RYT) 		1735008018NRG24140620230290959 14/06/2023 champa 1735008018WL013974 champa 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 champa CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-018-001/119-A
(PIPARIYA RYT) 		1735008018NRG24140620230290960 14/06/2023 SANJUU 1735008018WL013974 SANJUU 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SANJUU INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-018-001/138-A
(PIPARIYA RYT) 		1735008000NRG24140620230291116 14/06/2023 pahal 1735008WL013985 pahal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 pahal CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-018-001/14-A
(PIPARIYA RYT) 		1735008000NRG24140620230291118 14/06/2023 Sarita bai 1735008WL013985 Sarita bai 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Saritabai CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-018-001/144
(PIPARIYA RYT) 		1735008000NRG24140620230291120 14/06/2023 Bihaari 1735008WL013985 Bihaari 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Bihaari CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-018-001/144
(PIPARIYA RYT) 		1735008000NRG24140620230291119 14/06/2023 mamta 1735008WL013985 mamta 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 mamta CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-018-001/145-A
(PIPARIYA RYT) 		1735008000NRG24140620230291122 14/06/2023 Bhagwat marko 1735008WL013985 Bhagwat marko 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Bhagwatmarko CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-018-001/149-A
(PIPARIYA RYT) 		1735008018NRG24140620230290961 14/06/2023 MULLO 1735008018WL013974 MULLO 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 MULLO CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-018-001/150-A
(PIPARIYA RYT) 		1735008018NRG24140620230290962 14/06/2023 kailash 1735008018WL013974 kailash 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 kailash CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-018-001/154-A
(PIPARIYA RYT) 		1735008000NRG24140620230291124 14/06/2023 geeta bai 1735008WL013985 geeta bai 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 geetabai STATE BANK OF INDIA(508548)
117 MOHGAON MP-35-008-018-001/157
(PIPARIYA RYT) 		1735008018NRG24140620230290965 14/06/2023 dharmee 1735008018WL013974 dharmee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 dharmee INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHGAON MP-35-008-018-001/162
(PIPARIYA RYT) 		1735008018NRG24140620230290966 14/06/2023 Baishaku 1735008018WL013974 Baishaku 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Baishaku CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-018-001/162
(PIPARIYA RYT) 		1735008018NRG24140620230290967 14/06/2023 gudi bai 1735008018WL013974 gudi bai 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 gudibai CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-018-001/163-A
(PIPARIYA RYT) 		1735008018NRG24140620230290968 14/06/2023 utam lal 1735008018WL013974 utam lal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 utamlal CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-018-001/164
(PIPARIYA RYT) 		1735008018NRG24140620230290969 14/06/2023 PEHALWATI 1735008018WL013974 PEHALWATI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 PEHALWATI CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-018-001/164-A
(PIPARIYA RYT) 		1735008018NRG24140620230290970 14/06/2023 TUSLA BAI 1735008018WL013974 TUSLA BAI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 TUSLABAI CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008018NRG24140620230290971 14/06/2023 Ramfal 1735008018WL013974 Ramfal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHGAON MP-35-008-018-001/169-A
(PIPARIYA RYT) 		1735008018NRG24140620230290972 14/06/2023 RAKESH 1735008018WL013974 RAKESH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RAKESH CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-018-001/169-A
(PIPARIYA RYT) 		1735008018NRG24140620230290973 14/06/2023 SUSEELA 1735008018WL013974 SUSEELA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOHGAON MP-35-008-018-001/17-A
(PIPARIYA RYT) 		1735008018NRG24140620230290974 14/06/2023 bendiya 1735008018WL013974 bendiya 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 bendiya CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-018-001/170-A
(PIPARIYA RYT) 		1735008018NRG24140620230290975 14/06/2023 babli 1735008018WL013974 babli 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 babli FINCARE SMALL FINANCE BANK LTD(608304)
128 MOHGAON MP-35-008-018-001/171-A
(PIPARIYA RYT) 		1735008018NRG24140620230290976 14/06/2023 CHHOTI BAI 1735008018WL013974 CHHOTI BAI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008018NRG24140620230290977 14/06/2023 SALIKRAM 1735008018WL013974 SALIKRAM 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SALIKRAM CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008018NRG24140620230290978 14/06/2023 surendr 1735008018WL013974 surendr 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 surendr CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008018NRG24140620230290979 14/06/2023 VISHIVNATH 1735008018WL013974 VISHIVNATH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 VISHIVNATH CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-018-001/182-A
(PIPARIYA RYT) 		1735008018NRG24140620230290980 14/06/2023 bhgotee 1735008018WL013974 bhgotee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 bhgotee INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHGAON MP-35-008-018-001/182-A
(PIPARIYA RYT) 		1735008000NRG24140620230291126 14/06/2023 sonsingh 1735008WL013985 sonsingh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sonsingh CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-018-001/19
(PIPARIYA RYT) 		1735008018NRG24140620230290982 14/06/2023 lachchho 1735008018WL013974 lachchho 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 lachchho CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-018-001/19
(PIPARIYA RYT) 		1735008018NRG24140620230290981 14/06/2023 sukhlal 1735008018WL013974 sukhlal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sukhlal CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-018-001/190
(PIPARIYA RYT) 		1735008000NRG24140620230291128 14/06/2023 suandriya 1735008WL013985 suandriya 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 suandriya CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-018-001/198
(PIPARIYA RYT) 		1735008000NRG24140620230291129 14/06/2023 Bilsa 1735008WL013985 Bilsa 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Bilsa CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-018-001/199-A
(PIPARIYA RYT) 		1735008000NRG24140620230291130 14/06/2023 SONKALI 1735008WL013985 SONKALI 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOHGAON MP-35-008-018-001/20
(PIPARIYA RYT) 		1735008000NRG24140620230291131 14/06/2023 DEVI 1735008WL013985 DEVI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 DEVI CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-018-001/20
(PIPARIYA RYT) 		1735008018NRG24140620230290984 14/06/2023 hemvati 1735008018WL013974 hemvati 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOHGAON MP-35-008-018-001/201-A
(PIPARIYA RYT) 		1735008000NRG24140620230291133 14/06/2023 hemlata 1735008WL013985 hemlata 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 hemlata CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-018-001/201-A
(PIPARIYA RYT) 		1735008000NRG24140620230291132 14/06/2023 hemlata 1735008WL013985 hemlata 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 hemlata CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-018-001/210
(PIPARIYA RYT) 		1735008018NRG24140620230290986 14/06/2023 koshliya 1735008018WL013974 koshliya 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 koshliya INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHGAON MP-35-008-018-001/210-A
(PIPARIYA RYT) 		1735008018NRG24140620230290987 14/06/2023 lamu 1735008018WL013974 lamu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 lamu CENTRAL BANK OF INDIA(607115)
145 MOHGAON MP-35-008-018-001/211-A
(PIPARIYA RYT) 		1735008018NRG24140620230290988 14/06/2023 sunita 1735008018WL013974 sunita 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sunita CENTRAL BANK OF INDIA(607115)
146 MOHGAON MP-35-008-018-001/212-A
(PIPARIYA RYT) 		1735008018NRG24140620230290989 14/06/2023 PRIYANKA 1735008018WL013974 PRIYANKA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 PRIYANKA CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-018-001/215-B
(PIPARIYA RYT) 		1735008018NRG24140620230290990 14/06/2023 omtee 1735008018WL013974 omtee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 omtee CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-018-001/219-A
(PIPARIYA RYT) 		1735008018NRG24140620230290991 14/06/2023 ajay kumar 1735008018WL013974 ajay kumar 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ajaykumar CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-018-001/228-C
(PIPARIYA RYT) 		1735008000NRG24140620230291136 14/06/2023 SULOCHNA BAI 1735008WL013985 SULOCHNA BAI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-018-001/23-C
(PIPARIYA RYT) 		1735008000NRG24140620230291138 14/06/2023 Choti Dhurwey 1735008WL013985 Choti Dhurwey 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ChotiDhurwey CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-018-001/230-A
(PIPARIYA RYT) 		1735008000NRG24140620230291139 14/06/2023 SUBHADRA 1735008WL013985 SUBHADRA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SUBHADRA CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-018-001/230-C
(PIPARIYA RYT) 		1735008000NRG24140620230291140 14/06/2023 BHAGCHAND MARKO 1735008WL013985 BHAGCHAND MARKO 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BHAGCHANDMARKO CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-018-001/230-C
(PIPARIYA RYT) 		1735008000NRG24140620230291141 14/06/2023 KAMALVATI BAI DHUWEY 1735008WL013985 KAMALVATI BAI DHUWEY 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 KAMALVATIBAIDHUWEY INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOHGAON MP-35-008-018-001/233-A
(PIPARIYA RYT) 		1735008000NRG24140620230291143 14/06/2023 devlal 1735008WL013985 devlal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 devlal CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-018-001/233-A
(PIPARIYA RYT) 		1735008000NRG24140620230291142 14/06/2023 devlal 1735008WL013985 devlal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 devlal CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-018-001/234
(PIPARIYA RYT) 		1735008000NRG24140620230291144 14/06/2023 braj lal 1735008WL013985 braj lal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 brajlal CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-018-001/242
(PIPARIYA RYT) 		1735008018NRG24140620230290995 14/06/2023 sevkali 1735008018WL013974 sevkali 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sevkali CENTRAL BANK OF INDIA(607115)
158 MOHGAON MP-35-008-018-001/3
(PIPARIYA RYT) 		1735008000NRG24140620230291147 14/06/2023 Bhagan 1735008WL013985 Bhagan 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Bhagan CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-018-001/3
(PIPARIYA RYT) 		1735008000NRG24140620230291148 14/06/2023 Saroj 1735008WL013985 Saroj 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Saroj CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-018-001/35-A
(PIPARIYA RYT) 		1735008000NRG24140620230291150 14/06/2023 REVTI 1735008WL013985 REVTI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 REVTI PUNJAB NATIONAL BANK(508568)
161 MOHGAON MP-35-008-018-001/36
(PIPARIYA RYT) 		1735008000NRG24140620230291151 14/06/2023 antu 1735008WL013985 antu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 antu CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-018-001/4
(PIPARIYA RYT) 		1735008000NRG24140620230291152 14/06/2023 Chitabai 1735008WL013985 Chitabai 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOHGAON MP-35-008-018-001/42
(PIPARIYA RYT) 		1735008018NRG24140620230290996 14/06/2023 Daduram 1735008018WL013974 Daduram 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Daduram CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-018-001/43
(PIPARIYA RYT) 		1735008018NRG24140620230290997 14/06/2023 ANTU 1735008018WL013974 ANTU 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ANTU CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-018-001/43-A
(PIPARIYA RYT) 		1735008018NRG24140620230290998 14/06/2023 BHARAT LAL MARKO 1735008018WL013974 BHARAT LAL MARKO 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BHARATLALMARKO CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-018-001/46
(PIPARIYA RYT) 		1735008018NRG24140620230290999 14/06/2023 sukhaiy 1735008018WL013974 sukhaiy 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sukhaiy CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-018-001/51-A
(PIPARIYA RYT) 		1735008018NRG24140620230291001 14/06/2023 heera kali 1735008018WL013974 heera kali 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOHGAON MP-35-008-018-001/51-B
(PIPARIYA RYT) 		1735008018NRG24140620230291003 14/06/2023 NARBADEYA 1735008018WL013974 NARBADEYA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 NARBADEYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOHGAON MP-35-008-018-001/51-B
(PIPARIYA RYT) 		1735008018NRG24140620230291002 14/06/2023 RAMKUMAR 1735008018WL013974 RAMKUMAR 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RAMKUMAR CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-018-001/56
(PIPARIYA RYT) 		1735008000NRG24140620230291155 14/06/2023 balakdas 1735008WL013985 balakdas 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 balakdas CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-018-001/56
(PIPARIYA RYT) 		1735008000NRG24140620230291156 14/06/2023 santshenhe 1735008WL013985 santshenhe 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 santshenhe CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-018-001/57
(PIPARIYA RYT) 		1735008000NRG24140620230291158 14/06/2023 ramcharan 1735008WL013985 ramcharan 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ramcharan CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-018-001/57
(PIPARIYA RYT) 		1735008000NRG24140620230291157 14/06/2023 ramcharan 1735008WL013985 ramcharan 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOHGAON MP-35-008-018-001/78-B
(PIPARIYA RYT) 		1735008000NRG24140620230291160 14/06/2023 BUDHDHO BAI 1735008WL013985 BUDHDHO BAI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
175 MOHGAON MP-35-008-018-001/79-A
(PIPARIYA RYT) 		1735008018NRG24140620230291005 14/06/2023 fuulkali 1735008018WL013974 fuulkali 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 fuulkali CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-018-001/79-A
(PIPARIYA RYT) 		1735008018NRG24140620230291004 14/06/2023 sevaklal 1735008018WL013974 sevaklal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sevaklal CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-018-001/92-A
(PIPARIYA RYT) 		1735008018NRG24140620230291007 14/06/2023 aarte 1735008018WL013974 aarte 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 aarte INDIA POST PAYMENTS BANK LIMITED(508528)
178 MOHGAON MP-35-008-018-002/116
(PIPARIYA RYT) 		1735008018NRG24140620230290911 14/06/2023 nenwati 1735008018WL013973 nenwati 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 nenwati STATE BANK OF INDIA(508548)
179 MOHGAON MP-35-008-018-002/118
(PIPARIYA RYT) 		1735008018NRG24140620230291063 14/06/2023 Basant 1735008018WL013982 Basant 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Basant CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-018-002/149-A
(PIPARIYA RYT) 		1735008018NRG24140620230291018 14/06/2023 JAGDES KUMAR 1735008018WL013975 JAGDES KUMAR 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 JAGDESKUMAR CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-018-002/149-B
(PIPARIYA RYT) 		1735008018NRG24140620230291020 14/06/2023 DENESH KUMAR 1735008018WL013975 DENESH KUMAR 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 DENESHKUMAR CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-018-002/149-B
(PIPARIYA RYT) 		1735008018NRG24140620230291021 14/06/2023 jeyanti 1735008018WL013975 jeyanti 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 jeyanti CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-018-002/167
(PIPARIYA RYT) 		1735008018NRG24140620230291058 14/06/2023 gaynvatee 1735008018WL013978 gaynvatee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 gaynvatee CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-018-002/167
(PIPARIYA RYT) 		1735008018NRG24140620230291059 14/06/2023 sumerdas 1735008018WL013978 sumerdas 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sumerdas CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-018-002/177
(PIPARIYA RYT) 		1735008018NRG24140620230291043 14/06/2023 guddi 1735008018WL013976 guddi 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 guddi CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-018-002/18
(PIPARIYA RYT) 		1735008018NRG24140620230290914 14/06/2023 mangloo 1735008018WL013973 mangloo 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 mangloo CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-018-002/182
(PIPARIYA RYT) 		1735008018NRG24140620230291022 14/06/2023 beersingh 1735008018WL013975 beersingh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 beersingh CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-018-002/196
(PIPARIYA RYT) 		1735008018NRG24140620230290916 14/06/2023 gaynchand 1735008018WL013973 gaynchand 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 gaynchand CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-018-002/196
(PIPARIYA RYT) 		1735008018NRG24140620230290915 14/06/2023 kmalwatee 1735008018WL013973 kmalwatee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 kmalwatee INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOHGAON MP-35-008-018-002/217
(PIPARIYA RYT) 		1735008018NRG24140620230290919 14/06/2023 tetra 1735008018WL013973 tetra 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 tetra CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-018-002/217
(PIPARIYA RYT) 		1735008018NRG24140620230290920 14/06/2023 TITRA 1735008018WL013973 TITRA 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 TITRA CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-018-002/229
(PIPARIYA RYT) 		1735008018NRG24140620230291062 14/06/2023 Ramesh 1735008018WL013981 Ramesh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Ramesh CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-018-002/230-A
(PIPARIYA RYT) 		1735008018NRG24140620230290921 14/06/2023 BALKUMARI 1735008018WL013973 BALKUMARI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BALKUMARI CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-018-002/231
(PIPARIYA RYT) 		1735008018NRG24140620230291023 14/06/2023 fullwatee 1735008018WL013975 fullwatee 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 fullwatee CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-018-002/231-A
(PIPARIYA RYT) 		1735008018NRG24140620230291024 14/06/2023 BHAGRTI 1735008018WL013975 BHAGRTI 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 BHAGRTI CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-018-002/237-B
(PIPARIYA RYT) 		1735008018NRG24140620230291025 14/06/2023 ramnresh 1735008018WL013975 ramnresh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ramnresh CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-018-002/248-A
(PIPARIYA RYT) 		1735008018NRG24140620230290924 14/06/2023 PUNNU 1735008018WL013973 PUNNU 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 PUNNU BANK OF BARODA(606985)
198 MOHGAON MP-35-008-018-002/248-A
(PIPARIYA RYT) 		1735008018NRG24140620230290923 14/06/2023 PUNNU LAL 1735008018WL013973 PUNNU LAL 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 PUNNULAL CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-018-002/249
(PIPARIYA RYT) 		1735008018NRG24140620230290925 14/06/2023 kamalvati 1735008018WL013973 kamalvati 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 kamalvati CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-018-002/253
(PIPARIYA RYT) 		1735008018NRG24140620230291045 14/06/2023 shiv lal 1735008018WL013976 shiv lal 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 shivlal CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-018-002/256
(PIPARIYA RYT) 		1735008018NRG24140620230291047 14/06/2023 MANGALWATEE 1735008018WL013976 MANGALWATEE 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 MANGALWATEE CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-018-002/257-A
(PIPARIYA RYT) 		1735008018NRG24140620230291048 14/06/2023 jhathiya 1735008018WL013976 jhathiya 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 jhathiya CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-018-002/28-B
(PIPARIYA RYT) 		1735008018NRG24140620230291052 14/06/2023 RAJKUMAR 1735008018WL013977 RAJKUMAR 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RAJKUMAR CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-018-002/28-C
(PIPARIYA RYT) 		1735008018NRG24140620230291055 14/06/2023 AAKASH PATEL 1735008018WL013977 AAKASH PATEL 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 AAKASHPATEL CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-018-002/28-D
(PIPARIYA RYT) 		1735008018NRG24140620230291056 14/06/2023 ravi 1735008018WL013977 ravi 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 ravi CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-018-002/28-D
(PIPARIYA RYT) 		1735008018NRG24140620230291057 14/06/2023 VIKASH 1735008018WL013977 VIKASH 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 VIKASH CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-018-002/290
(PIPARIYA RYT) 		1735008018NRG24140620230290928 14/06/2023 samaru 1735008018WL013973 samaru 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 samaru CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-018-002/305
(PIPARIYA RYT) 		1735008018NRG24140620230291029 14/06/2023 JAGOTEE 1735008018WL013975 JAGOTEE 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 JAGOTEE CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-018-002/41
(PIPARIYA RYT) 		1735008018NRG24140620230291061 14/06/2023 agsti 1735008018WL013980 agsti 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 agsti CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-018-002/57
(PIPARIYA RYT) 		1735008018NRG24140620230290929 14/06/2023 telkwati 1735008018WL013973 telkwati 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 telkwati CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-018-002/72
(PIPARIYA RYT) 		1735008018NRG24140620230291031 14/06/2023 jethu 1735008018WL013975 jethu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 jethu CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-018-002/77
(PIPARIYA RYT) 		1735008018NRG24140620230290930 14/06/2023 phagu 1735008018WL013973 phagu 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 phagu CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-018-002/97
(PIPARIYA RYT) 		1735008018NRG24140620230291060 14/06/2023 jagdeesh 1735008018WL013979 jagdeesh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 jagdeesh CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-019-002/079
(MACHLA) 		1735008019NRG24140620230281993 14/06/2023 sevkali 1735008019WL013624 sevkali 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 sevkali CENTRAL BANK OF INDIA(607115)
215 MOHGAON MP-35-008-019-002/175-C
(MACHLA) 		1735008019NRG24140620230281999 14/06/2023 suhaga 1735008019WL013627 suhaga 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 suhaga CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-020-002/009
(MOHGAON RYT) 		1735008000NRG24140620230291166 14/06/2023 durgibai 1735008WL013987 durgibai 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 durgibai CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-020-002/022
(MOHGAON RYT) 		1735008000NRG24140620230291172 14/06/2023 Daulat Yadav 1735008WL013987 Daulat Yadav 00089 CBIN0281549 2090 2090 Processed 20/06/2023 450125147 DaulatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOHGAON MP-35-008-020-002/027
(MOHGAON RYT) 		1735008000NRG24140620230291175 14/06/2023 vijay 1735008WL013987 vijay 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHGAON MP-35-008-020-002/033
(MOHGAON RYT) 		1735008000NRG24140620230291179 14/06/2023 Roshni 1735008WL013987 Roshni 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Roshni CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-020-002/117
(MOHGAON RYT) 		1735008000NRG24140620230291188 14/06/2023 Sandeep Dhurve 1735008WL013987 Sandeep Dhurve 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 SandeepDhurve CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-020-002/678
(MOHGAON RYT) 		1735008000NRG24140620230291192 14/06/2023 rukhmani 1735008WL013987 rukhmani 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOHGAON MP-35-008-020-002/679
(MOHGAON RYT) 		1735008000NRG24140620230291194 14/06/2023 Prakash 1735008WL013987 Prakash 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOHGAON MP-35-008-020-002/679
(MOHGAON RYT) 		1735008000NRG24140620230291193 14/06/2023 Rahuldev 1735008WL013987 Rahuldev 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Rahuldev CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-020-002/706
(MOHGAON RYT) 		1735008000NRG24140620230291202 14/06/2023 Shasi kala 1735008WL013987 Shasi kala 00089 CBIN0281549 2090 2090 Processed 20/06/2023 450125147 Shasikala NARMADA JHABUA GRAMIN BANK(508515)
225 MOHGAON MP-35-008-020-002/710
(MOHGAON RYT) 		1735008000NRG24140620230291205 14/06/2023 Shivkumar 1735008WL013987 Shivkumar 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOHGAON MP-35-008-020-004/11-A
(MOHGAON RYT) 		1735008000NRG24140620230291210 14/06/2023 rampyari 1735008WL013987 rampyari 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 rampyari CENTRAL BANK OF INDIA(607115)
227 MOHGAON MP-35-008-020-004/37-A
(MOHGAON RYT) 		1735008000NRG24140620230291215 14/06/2023 Kalavati 1735008WL013987 Kalavati 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
228 MOHGAON MP-35-008-020-004/51
(MOHGAON RYT) 		1735008000NRG24140620230291219 14/06/2023 Durgi bai 1735008WL013987 Durgi bai 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Durgibai CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-020-004/63
(MOHGAON RYT) 		1735008000NRG24140620230291225 14/06/2023 Anusuiya 1735008WL013987 Anusuiya 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Anusuiya CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-020-004/63
(MOHGAON RYT) 		1735008000NRG24140620230291226 14/06/2023 Rajkumar 1735008WL013987 Rajkumar 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Rajkumar CENTRAL BANK OF INDIA(607115)
231 MOHGAON MP-35-008-020-004/668
(MOHGAON RYT) 		1735008000NRG24140620230291232 14/06/2023 Sant Singh 1735008WL013987 Sant Singh 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 SantSingh GENERAL POST OFFICE(607245)
232 MOHGAON MP-35-008-020-004/671
(MOHGAON RYT) 		1735008000NRG24140620230291235 14/06/2023 sandhya 1735008WL013987 sandhya 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 sandhya CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-020-004/672
(MOHGAON RYT) 		1735008000NRG24140620230291236 14/06/2023 Indo Bai 1735008WL013987 Indo Bai 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 IndoBai CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-020-004/74-A
(MOHGAON RYT) 		1735008000NRG24140620230291243 14/06/2023 BHAGVATI 1735008WL013987 BHAGVATI 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 BHAGVATI CENTRAL BANK OF INDIA(607115)
235 MOHGAON MP-35-008-028-001/121
(PIPARDARRA) 		1735008000NRG24140620230287687 14/06/2023 SUNITA BAI 1735008WL013847 SUNITA BAI 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 SUNITABAI CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-028-001/159
(PIPARDARRA) 		1735008028NRG24140620230288999 14/06/2023 suraj 1735008028WL013902 suraj 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 suraj CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-028-001/24
(PIPARDARRA) 		1735008000NRG24140620230287688 14/06/2023 sukhram 1735008WL013847 sukhram 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 sukhram CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-028-001/91
(PIPARDARRA) 		1735008000NRG24140620230287690 14/06/2023 Sivratan 1735008WL013847 Sivratan 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Sivratan CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-028-002/015
(PIPARDARRA) 		1735008028NRG24140620230279501 14/06/2023 dulari bai 1735008028WL013504 dulari bai 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 dularibai CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-028-002/041
(PIPARDARRA) 		1735008000NRG24140620230287691 14/06/2023 DAYA VATI 1735008WL013847 DAYA VATI 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 DAYAVATI CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-028-002/058
(PIPARDARRA) 		1735008028NRG24140620230279503 14/06/2023 beerusingh 1735008028WL013504 beerusingh 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 beerusingh CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-028-002/071
(PIPARDARRA) 		1735008028NRG24140620230289014 14/06/2023 BAISAKHI BAI 1735008028WL013903 BAISAKHI BAI 00089 CBIN0281549 1600 1600 Processed 20/06/2023 450125147 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-028-002/071
(PIPARDARRA) 		1735008028NRG24140620230289013 14/06/2023 DURUP SINGH 1735008028WL013903 DURUP SINGH 00089 CBIN0281549 1600 1600 Processed 20/06/2023 450125147 DURUPSINGH BANK OF MAHARASHTRA(607387)
244 MOHGAON MP-35-008-028-002/071
(PIPARDARRA) 		1735008028NRG24140620230289015 14/06/2023 RAVIKANT 1735008028WL013903 RAVIKANT 00089 CBIN0281549 1600 1600 Processed 20/06/2023 450125147 RAVIKANT CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-028-002/087
(PIPARDARRA) 		1735008000NRG24140620230287693 14/06/2023 makhan lal 1735008WL013847 makhan lal 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 makhanlal BANK OF MAHARASHTRA(607387)
246 MOHGAON MP-35-008-028-002/108-A
(PIPARDARRA) 		1735008028NRG24140620230286954 14/06/2023 sundar lal 1735008028WL013816 sundar lal 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 sundarlal CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-028-002/120-A
(PIPARDARRA) 		1735008028NRG24140620230279444 14/06/2023 BRAJESH KUMAR 1735008028WL013494 BRAJESH KUMAR 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
248 MOHGAON MP-35-008-028-002/120-A
(PIPARDARRA) 		1735008028NRG24140620230279443 14/06/2023 BRAJESH KUMAR 1735008028WL013494 BRAJESH KUMAR 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-028-002/131-A
(PIPARDARRA) 		1735008028NRG24140620230279506 14/06/2023 bhagat singh 1735008028WL013504 bhagat singh 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 bhagatsingh CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-028-002/131-A
(PIPARDARRA) 		1735008028NRG24140620230279505 14/06/2023 bhagat singh 1735008028WL013504 bhagat singh 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 bhagatsingh CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-028-002/144-A
(PIPARDARRA) 		1735008028NRG24140620230286955 14/06/2023 DURGAVAT 1735008028WL013816 DURGAVAT 00089 CBIN0281549 1075 1075 Processed 20/06/2023 450125147 DURGAVAT CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-028-002/162
(PIPARDARRA) 		1735008028NRG24140620230286957 14/06/2023 Beerusingh 1735008028WL013816 Beerusingh 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 Beerusingh CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-028-002/60-A
(PIPARDARRA) 		1735008028NRG24140620230286958 14/06/2023 Dinesh 1735008028WL013816 Dinesh 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 Dinesh CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-028-003/011
(PIPARDARRA) 		1735008000NRG24140620230287698 14/06/2023 RAM SINGH 1735008WL013847 RAM SINGH 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 RAMSINGH CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-028-003/012
(PIPARDARRA) 		1735008000NRG24140620230287700 14/06/2023 Ramratan 1735008WL013847 Ramratan 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHGAON MP-35-008-028-003/028
(PIPARDARRA) 		1735008028NRG24140620230286960 14/06/2023 Ramratan 1735008028WL013816 Ramratan 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 Ramratan CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-028-003/03
(PIPARDARRA) 		1735008000NRG24140620230287702 14/06/2023 Arjun singh 1735008WL013847 Arjun singh 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Arjunsingh CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-028-003/031
(PIPARDARRA) 		1735008028NRG24140620230286961 14/06/2023 CHANDU LAL 1735008028WL013816 CHANDU LAL 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 CHANDULAL CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-028-003/035
(PIPARDARRA) 		1735008028NRG24140620230286963 14/06/2023 doliram 1735008028WL013816 doliram 00089 CBIN0281549 1075 1075 Processed 20/06/2023 450125147 doliram CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-028-003/04
(PIPARDARRA) 		1735008000NRG24140620230287704 14/06/2023 pachlu 1735008WL013847 pachlu 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 pachlu CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-028-003/041
(PIPARDARRA) 		1735008000NRG24140620230287706 14/06/2023 genda 1735008WL013847 genda 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 genda INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOHGAON MP-35-008-028-003/041
(PIPARDARRA) 		1735008000NRG24140620230287707 14/06/2023 genda 1735008WL013847 genda 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 genda CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-028-003/046
(PIPARDARRA) 		1735008028NRG24140620230286964 14/06/2023 ANNU LAL 1735008028WL013816 ANNU LAL 00089 CBIN0281549 1075 1075 Processed 20/06/2023 450125147 ANNULAL CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-028-003/056
(PIPARDARRA) 		1735008000NRG24140620230287709 14/06/2023 ANITA BAI 1735008WL013847 ANITA BAI 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 ANITABAI CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-028-003/057
(PIPARDARRA) 		1735008000NRG24140620230287711 14/06/2023 dhaniram 1735008WL013847 dhaniram 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 dhaniram CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-028-003/057
(PIPARDARRA) 		1735008000NRG24140620230287710 14/06/2023 sukhru 1735008WL013847 sukhru 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 sukhru CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-028-003/06
(PIPARDARRA) 		1735008000NRG24140620230287714 14/06/2023 Halke ram 1735008WL013847 Halke ram 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Halkeram CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-028-003/06
(PIPARDARRA) 		1735008000NRG24140620230287715 14/06/2023 halkeram 1735008WL013847 halkeram 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 halkeram CENTRAL BANK OF INDIA(607115)
269 MOHGAON MP-35-008-028-003/060
(PIPARDARRA) 		1735008028NRG24140620230286965 14/06/2023 dropati bai 1735008028WL013816 dropati bai 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 dropatibai CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-028-003/062
(PIPARDARRA) 		1735008028NRG24140620230286968 14/06/2023 ANJANI PARTE 1735008028WL013816 ANJANI PARTE 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 ANJANIPARTE CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-028-003/063
(PIPARDARRA) 		1735008028NRG24140620230286969 14/06/2023 Bhadua 1735008028WL013816 Bhadua 00089 CBIN0281549 1075 1075 Processed 20/06/2023 450125147 Bhadua CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-028-003/064
(PIPARDARRA) 		1735008028NRG24140620230289002 14/06/2023 BHIMBHUL DAS 1735008028WL013902 BHIMBHUL DAS 00089 CBIN0281549 2200 2200 Processed 20/06/2023 450125147 BHIMBHULDAS CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-028-003/065
(PIPARDARRA) 		1735008028NRG24140620230289016 14/06/2023 Naththoo das 1735008028WL013903 Naththoo das 00089 CBIN0281549 1600 1600 Processed 20/06/2023 450125147 Naththoodas CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-028-003/065
(PIPARDARRA) 		1735008028NRG24140620230289018 14/06/2023 RAVIDAS 1735008028WL013903 RAVIDAS 00089 CBIN0281549 1600 1600 Processed 20/06/2023 450125147 RAVIDAS BANK OF INDIA(508505)
275 MOHGAON MP-35-008-028-003/067
(PIPARDARRA) 		1735008000NRG24140620230287717 14/06/2023 lakhan 1735008WL013847 lakhan 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 MOHGAON MP-35-008-028-003/070
(PIPARDARRA) 		1735008000NRG24140620230287718 14/06/2023 NARESH KUMAR 1735008WL013847 NARESH KUMAR 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MOHGAON MP-35-008-028-003/071
(PIPARDARRA) 		1735008000NRG24140620230287720 14/06/2023 Rekha Sarote 1735008WL013847 Rekha Sarote 00089 CBIN0281549 1200 1200 Rejected 22/06/2023 450125147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 MOHGAON MP-35-008-028-003/072
(PIPARDARRA) 		1735008028NRG24140620230289004 14/06/2023 kalesingh 1735008028WL013902 kalesingh 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 kalesingh CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-028-003/079
(PIPARDARRA) 		1735008028NRG24140620230289006 14/06/2023 Ashok kumar 1735008028WL013902 Ashok kumar 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Ashokkumar CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-028-003/085
(PIPARDARRA) 		1735008028NRG24140620230286970 14/06/2023 Ishwar Das Sonvani 1735008028WL013816 Ishwar Das Sonvani 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 IshwarDasSonvani CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-028-003/087
(PIPARDARRA) 		1735008028NRG24140620230286972 14/06/2023 Prembati 1735008028WL013816 Prembati 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 Prembati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MOHGAON MP-35-008-028-003/14-B
(PIPARDARRA) 		1735008028NRG24140620230289008 14/06/2023 pyare lal 1735008028WL013902 pyare lal 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOHGAON MP-35-008-028-003/14-B
(PIPARDARRA) 		1735008028NRG24140620230289007 14/06/2023 pyare lal 1735008028WL013902 pyare lal 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 pyarelal CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-028-003/147
(PIPARDARRA) 		1735008028NRG24140620230279508 14/06/2023 dev singh 1735008028WL013504 dev singh 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 devsingh CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-028-003/147
(PIPARDARRA) 		1735008028NRG24140620230279507 14/06/2023 devsingh 1735008028WL013504 devsingh 00089 CBIN0281549 1320 1320 Processed 20/06/2023 450125147 devsingh CENTRAL BANK OF INDIA(607115)
286 MOHGAON MP-35-008-028-003/23
(PIPARDARRA) 		1735008000NRG24140620230287725 14/06/2023 ramkali bai 1735008WL013847 ramkali bai 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 ramkalibai CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-028-003/35-A
(PIPARDARRA) 		1735008028NRG24140620230286974 14/06/2023 RAJKUMAR 1735008028WL013816 RAJKUMAR 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 MOHGAON MP-35-008-028-003/35-A
(PIPARDARRA) 		1735008028NRG24140620230286973 14/06/2023 RAJKUMAR 1735008028WL013816 RAJKUMAR 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 RAJKUMAR CENTRAL BANK OF INDIA(607115)
289 MOHGAON MP-35-008-028-003/64-A
(PIPARDARRA) 		1735008028NRG24140620230289009 14/06/2023 LAKHU DAS 1735008028WL013902 LAKHU DAS 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 LAKHUDAS CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-028-003/68-A
(PIPARDARRA) 		1735008000NRG24140620230287728 14/06/2023 lalsaay 1735008WL013847 lalsaay 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 lalsaay CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-028-003/68-A
(PIPARDARRA) 		1735008000NRG24140620230287727 14/06/2023 lalsaay 1735008WL013847 lalsaay 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 lalsaay CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-028-003/70-A
(PIPARDARRA) 		1735008028NRG24140620230286976 14/06/2023 RAJ KUMAR 1735008028WL013816 RAJ KUMAR 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 RAJKUMAR CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-028-003/72-A
(PIPARDARRA) 		1735008000NRG24140620230287729 14/06/2023 Dev lal 1735008WL013847 Dev lal 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Devlal CENTRAL BANK OF INDIA(607115)
294 MOHGAON MP-35-008-028-003/87-A
(PIPARDARRA) 		1735008028NRG24140620230286977 14/06/2023 CHIGAM BAI 1735008028WL013816 CHIGAM BAI 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 CHIGAMBAI CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-028-003/87-A
(PIPARDARRA) 		1735008028NRG24140620230286978 14/06/2023 INDRESH 1735008028WL013816 INDRESH 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 INDRESH CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-028-003/87-B
(PIPARDARRA) 		1735008028NRG24140620230286980 14/06/2023 DEVKI BAI 1735008028WL013816 DEVKI BAI 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 DEVKIBAI CENTRAL BANK OF INDIA(607115)
297 MOHGAON MP-35-008-028-003/87-B
(PIPARDARRA) 		1735008028NRG24140620230286979 14/06/2023 SALIKRAM 1735008028WL013816 SALIKRAM 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 SALIKRAM CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-028-003/91-A
(PIPARDARRA) 		1735008000NRG24140620230287730 14/06/2023 funde lal 1735008WL013847 funde lal 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 fundelal CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-028-003/91-A
(PIPARDARRA) 		1735008000NRG24140620230287731 14/06/2023 puspa rup gomti fundi 1735008WL013847 puspa rup gomti fundi 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 pusparupgomtifundi CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-028-003/94-A
(PIPARDARRA) 		1735008028NRG24140620230286981 14/06/2023 NAND KUMAR 1735008028WL013816 NAND KUMAR 00089 CBIN0281549 430 430 Processed 20/06/2023 450125147 NANDKUMAR CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-028-003/94-A
(PIPARDARRA) 		1735008028NRG24140620230286982 14/06/2023 SUMATIYA BAI 1735008028WL013816 SUMATIYA BAI 00089 CBIN0281549 1290 1290 Processed 20/06/2023 450125147 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-032-001/013
(BODASILLI) 		1735008032NRG24140620230288353 14/06/2023 Fagnu 1735008032WL013874 Fagnu 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Fagnu FINO PAYMENTS BANK LTD(608001)
303 MOHGAON MP-35-008-032-001/083
(BODASILLI) 		1735008032NRG24140620230288357 14/06/2023 HEERA KALI 1735008032WL013874 HEERA KALI 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 HEERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOHGAON MP-35-008-032-001/090
(BODASILLI) 		1735008032NRG24140620230288358 14/06/2023 BALI RAM 1735008032WL013874 BALI RAM 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 BALIRAM CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-032-001/091
(BODASILLI) 		1735008032NRG24140620230288359 14/06/2023 Ratan 1735008032WL013874 Ratan 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOHGAON MP-35-008-032-001/092
(BODASILLI) 		1735008032NRG24140620230288360 14/06/2023 KALIRAM 1735008032WL013874 KALIRAM 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 KALIRAM CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-032-001/092
(BODASILLI) 		1735008032NRG24140620230288363 14/06/2023 SHANTI 1735008032WL013874 SHANTI 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 SHANTI CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-032-001/114
(BODASILLI) 		1735008000NRG24140620230283418 14/06/2023 DEVSINGH 1735008WL013666 DEVSINGH 00089 CBIN0281549 1900 1900 Processed 20/06/2023 450125147 DEVSINGH CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-032-001/114
(BODASILLI) 		1735008000NRG24140620230283417 14/06/2023 Devsingh 1735008WL013666 Devsingh 00089 CBIN0281549 1900 1900 Processed 20/06/2023 450125147 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MOHGAON MP-35-008-032-001/120
(BODASILLI) 		1735008032NRG24140620230288366 14/06/2023 Munna 1735008032WL013874 Munna 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Munna CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-032-001/122
(BODASILLI) 		1735008032NRG24140620230288367 14/06/2023 Tekaram 1735008032WL013874 Tekaram 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Tekaram CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-032-001/123
(BODASILLI) 		1735008032NRG24140620230288368 14/06/2023 Ratnu 1735008032WL013874 Ratnu 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Ratnu CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-032-001/123-B
(BODASILLI) 		1735008032NRG24140620230288369 14/06/2023 DAYARAM ARMO 1735008032WL013874 DAYARAM ARMO 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 DAYARAMARMO CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-032-001/123-B
(BODASILLI) 		1735008032NRG24140620230288370 14/06/2023 SANDHYA ARMO 1735008032WL013874 SANDHYA ARMO 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 SANDHYAARMO CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-032-001/143
(BODASILLI) 		1735008032NRG24140620230288371 14/06/2023 Ramlo 1735008032WL013874 Ramlo 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Ramlo CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-032-001/146
(BODASILLI) 		1735008032NRG24140620230288372 14/06/2023 RUMLAL 1735008032WL013874 RUMLAL 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 RUMLAL CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-032-001/159
(BODASILLI) 		1735008000NRG24140620230283420 14/06/2023 GODHAN 1735008WL013666 GODHAN 00089 CBIN0281549 1900 1900 Processed 20/06/2023 450125147 GODHAN CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-032-001/170
(BODASILLI) 		1735008032NRG24140620230288374 14/06/2023 BALI RAM 1735008032WL013874 BALI RAM 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 BALIRAM CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-032-001/173
(BODASILLI) 		1735008032NRG24140620230288375 14/06/2023 Sona Bai 1735008032WL013874 Sona Bai 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 SonaBai CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-032-001/173-A
(BODASILLI) 		1735008032NRG24140620230288376 14/06/2023 Vijay Kuamar 1735008032WL013874 Vijay Kuamar 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 VijayKuamar INDIA POST PAYMENTS BANK LIMITED(508528)
321 MOHGAON MP-35-008-032-001/178
(BODASILLI) 		1735008032NRG24140620230288377 14/06/2023 bhagsingh 1735008032WL013874 bhagsingh 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 bhagsingh CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-032-001/189-A
(BODASILLI) 		1735008000NRG24140620230283424 14/06/2023 GUNJAN 1735008WL013666 GUNJAN 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 GUNJAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 MOHGAON MP-35-008-032-001/189-A
(BODASILLI) 		1735008000NRG24140620230283421 14/06/2023 Gunjan 1735008WL013666 Gunjan 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Gunjan CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-032-001/201
(BODASILLI) 		1735008032NRG24140620230288379 14/06/2023 Buddhu Singh 1735008032WL013874 Buddhu Singh 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 BuddhuSingh CENTRAL BANK OF INDIA(607115)
325 MOHGAON MP-35-008-032-001/202
(BODASILLI) 		1735008032NRG24140620230288380 14/06/2023 JAGDEESH KUMAR 1735008032WL013874 JAGDEESH KUMAR 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-032-001/203
(BODASILLI) 		1735008032NRG24140620230288381 14/06/2023 Bharat 1735008032WL013874 Bharat 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Bharat CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-032-001/207-A
(BODASILLI) 		1735008000NRG24140620230283425 14/06/2023 SUKAL SINGH 1735008WL013666 SUKAL SINGH 00089 CBIN0281549 2000 2000 Processed 20/06/2023 450125147 SUKALSINGH CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-032-001/214
(BODASILLI) 		1735008032NRG24140620230288382 14/06/2023 BIHARI LAL 1735008032WL013874 BIHARI LAL 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 BIHARILAL CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-032-001/232
(BODASILLI) 		1735008000NRG24140620230283380 14/06/2023 BASANTI 1735008WL013663 BASANTI 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 BASANTI CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-032-001/237
(BODASILLI) 		1735008032NRG24140620230288383 14/06/2023 Raghunath 1735008032WL013874 Raghunath 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
331 MOHGAON MP-35-008-032-001/248
(BODASILLI) 		1735008032NRG24140620230288384 14/06/2023 mangal 1735008032WL013874 mangal 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 mangal CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-032-001/250
(BODASILLI) 		1735008032NRG24140620230288385 14/06/2023 SIYA RAM 1735008032WL013874 SIYA RAM 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 SIYARAM CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-032-001/276
(BODASILLI) 		1735008032NRG24140620230288387 14/06/2023 KISHORI LAL 1735008032WL013874 KISHORI LAL 00089 CBIN0281549 2196 2196 Processed 20/06/2023 450125147 KISHORILAL CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-032-002/029
(BODASILLI) 		1735008000NRG24140620230283381 14/06/2023 RANGILAL 1735008WL013663 RANGILAL 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 RANGILAL CENTRAL BANK OF INDIA(607115)
335 MOHGAON MP-35-008-032-002/049/1
(BODASILLI) 		1735008000NRG24140620230283427 14/06/2023 Munna 1735008WL013666 Munna 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOHGAON MP-35-008-032-002/049/1
(BODASILLI) 		1735008000NRG24140620230283426 14/06/2023 MUNNA 1735008WL013666 MUNNA 00089 CBIN0281549 2400 2400 Processed 20/06/2023 450125147 MUNNA CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-032-002/077
(BODASILLI) 		1735008000NRG24140620230283383 14/06/2023 SHAMBHU 1735008WL013663 SHAMBHU 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 SHAMBHU CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-032-002/077
(BODASILLI) 		1735008000NRG24140620230283384 14/06/2023 Subhiya 1735008WL013663 Subhiya 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Subhiya CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-032-002/091
(BODASILLI) 		1735008032NRG24140620230288644 14/06/2023 BEERSAY 1735008032WL013886 BEERSAY 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 BEERSAY CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-032-002/096/1
(BODASILLI) 		1735008000NRG24140620230283428 14/06/2023 HANUMAT 1735008WL013666 HANUMAT 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 HANUMAT CENTRAL BANK OF INDIA(607115)
341 MOHGAON MP-35-008-032-002/145
(BODASILLI) 		1735008000NRG24140620230283385 14/06/2023 Shelsingh 1735008WL013663 Shelsingh 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 Shelsingh CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-032-002/22-A
(BODASILLI) 		1735008032NRG24140620230288646 14/06/2023 ASHOK 1735008032WL013887 ASHOK 00089 CBIN0281549 1800 1800 Processed 20/06/2023 450125147 ASHOK CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-032-002/23
(BODASILLI) 		1735008000NRG24140620230283387 14/06/2023 Annu 1735008WL013663 Annu 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
344 MOHGAON MP-35-008-032-002/23
(BODASILLI) 		1735008000NRG24140620230283386 14/06/2023 Annu 1735008WL013663 Annu 00089 CBIN0281549 2280 2280 Processed 20/06/2023 450125147 Annu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 MOHGAON MP-35-008-033-001/033
(MALWATHER) 		1735008000NRG24140620230287684 14/06/2023 NIRPAT SINGH 1735008WL013846 NIRPAT SINGH 00089 CBIN0281549 1100 1100 Processed 20/06/2023 450125147 NIRPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOHGAON MP-35-008-033-001/262
(MALWATHER) 		1735008000NRG24140620230287685 14/06/2023 PATIRAM SINGH 1735008WL013846 PATIRAM SINGH 00089 CBIN0281549 1100 1100 Processed 20/06/2023 450125147 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-035-001/48-B
(JHURGIPONDI) 		1735008035NRG24140620230280988 14/06/2023 maheshwari 1735008035WL013577 maheshwari 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 maheshwari CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-035-002/185-A
(JHURGIPONDI) 		1735008035NRG24140620230280997 14/06/2023 neerajkumar 1735008035WL013577 neerajkumar 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 neerajkumar CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-035-002/238
(JHURGIPONDI) 		1735008035NRG24140620230281002 14/06/2023 Kali bai 1735008035WL013577 Kali bai 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 Kalibai CENTRAL BANK OF INDIA(607115)
350 MOHGAON MP-35-008-035-002/266-B
(JHURGIPONDI) 		1735008035NRG24140620230281003 14/06/2023 cholaram 1735008035WL013577 cholaram 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 cholaram CANARA BANK(508532)
351 MOHGAON MP-35-008-035-002/266-B
(JHURGIPONDI) 		1735008035NRG24140620230281004 14/06/2023 kalamvati 1735008035WL013577 kalamvati 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 kalamvati CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-035-002/280
(JHURGIPONDI) 		1735008035NRG24140620230281006 14/06/2023 kamla bai 1735008035WL013577 kamla bai 00089 CBIN0281549 1000 1000 Processed 20/06/2023 450125147 kamlabai CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-035-002/311-A
(JHURGIPONDI) 		1735008035NRG24140620230281012 14/06/2023 satish kumar 1735008035WL013577 satish kumar 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 satishkumar CENTRAL BANK OF INDIA(607115)
354 MOHGAON MP-35-008-035-002/56-B
(JHURGIPONDI) 		1735008035NRG24140620230281014 14/06/2023 bhagvati bai 1735008035WL013577 bhagvati bai 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
355 MOHGAON MP-35-008-037-001/132
(UMARIYA) 		1735008000NRG24140620230287822 14/06/2023 nohar lal 1735008WL013850 nohar lal 00089 CBIN0281549 1200 1200 Processed 20/06/2023 450125147 noharlal NARMADA JHABUA GRAMIN BANK(508515)
356 MOHGAON MP-35-008-037-001/262-B
(UMARIYA) 		1735008000NRG24140620230287855 14/06/2023 sangita 1735008WL013850 sangita 00089 CBIN0281549 1400 1400 Processed 20/06/2023 450125147 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 492588 492588
357 MOHGAON MP-15-008-018-001/159
(PIPARIYA RYT) 		1735008018NRG24140620230290942 14/06/2023 phundri 1735008018WL013974 phundri 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 phundri CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-018-001/56
(PIPARIYA RYT) 		1735008000NRG24140620230291154 14/06/2023 maya 1735008WL013985 maya 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 maya INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOHGAON MP-35-008-035-002/102
(JHURGIPONDI) 		1735008035NRG24140620230280989 14/06/2023 munna 1735008035WL013577 munna 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 munna CENTRAL BANK OF INDIA(607115)
360 MOHGAON MP-35-008-035-002/110
(JHURGIPONDI) 		1735008035NRG24140620230280990 14/06/2023 parvat singh 1735008035WL013577 parvat singh 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 parvatsingh CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-035-002/111
(JHURGIPONDI) 		1735008035NRG24140620230280991 14/06/2023 govin 1735008035WL013577 govin 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 govin CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-035-002/142-B
(JHURGIPONDI) 		1735008035NRG24140620230280992 14/06/2023 ruplal 1735008035WL013577 ruplal 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 ruplal CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-035-002/181-A
(JHURGIPONDI) 		1735008035NRG24140620230280994 14/06/2023 Salik 1735008035WL013577 Salik 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 Salik CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-035-002/182
(JHURGIPONDI) 		1735008035NRG24140620230280995 14/06/2023 ATAR SINGH 1735008035WL013577 ATAR SINGH 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 ATARSINGH CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-035-002/234
(JHURGIPONDI) 		1735008035NRG24140620230281000 14/06/2023 Baijoo singh 1735008035WL013577 Baijoo singh 00089 CBIN0281918 1000 1000 Processed 20/06/2023 450125147 Baijoosingh CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-035-002/274-A
(JHURGIPONDI) 		1735008035NRG24140620230281005 14/06/2023 saraswati 1735008035WL013577 saraswati 00089 CBIN0281918 1000 1000 Processed 20/06/2023 450125147 saraswati CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-035-002/281
(JHURGIPONDI) 		1735008035NRG24140620230281008 14/06/2023 ramsingh 1735008035WL013577 ramsingh 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 ramsingh CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-035-002/289-A
(JHURGIPONDI) 		1735008035NRG24140620230281009 14/06/2023 Dasondiya 1735008035WL013577 Dasondiya 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 Dasondiya CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-035-002/293-A
(JHURGIPONDI) 		1735008035NRG24140620230281010 14/06/2023 mansingh 1735008035WL013577 mansingh 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 mansingh CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008035NRG24140620230281013 14/06/2023 Anjuli sahu 1735008035WL013577 Anjuli sahu 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 Anjulisahu CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-035-002/63
(JHURGIPONDI) 		1735008035NRG24140620230281015 14/06/2023 jeevan 1735008035WL013577 jeevan 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450125147 jeevan CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-038-001/158
(KAREGAON) 		1735008038NRG24140620230288888 14/06/2023 PARWATI 1735008038WL013896 PARWATI 00089 CBIN0281918 2856 2856 Processed 20/06/2023 450125147 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 20456 20456
373 MOHGAON MP-35-008-006-004/172
(KAUWADONGRI) 		1735008000NRG24140620230287642 14/06/2023 DEVI SINGH 1735008WL013844 DEVI SINGH 00415 SBIN0000421 2220 2220 Processed 20/06/2023 450125147 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOHGAON MP-35-008-006-004/76
(KAUWADONGRI) 		1735008000NRG24140620230287650 14/06/2023 Runiya 1735008WL013844 Runiya 00415 SBIN0000421 2316 2316 Processed 20/06/2023 450125147 Runiya STATE BANK OF INDIA(508548)
375 MOHGAON MP-35-008-006-004/92-A
(KAUWADONGRI) 		1735008000NRG24140620230287651 14/06/2023 INDARWATI 1735008WL013844 INDARWATI 00415 SBIN0000421 2316 2316 Processed 20/06/2023 450125147 INDARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOHGAON MP-35-008-018-002/116-C
(PIPARIYA RYT) 		1735008018NRG24140620230290912 14/06/2023 PREVEEN 1735008018WL013973 PREVEEN 00415 SBIN0000421 1200 1200 Processed 20/06/2023 450125147 PREVEEN BANK OF BARODA(606985)
377 MOHGAON MP-35-008-028-003/071
(PIPARDARRA) 		1735008000NRG24140620230287719 14/06/2023 Shivkumar 1735008WL013847 Shivkumar 00415 SBIN0000421 2400 2400 Processed 20/06/2023 450125147 Shivkumar STATE BANK OF INDIA(508548)
378 MOHGAON MP-35-008-032-001/107
(BODASILLI) 		1735008032NRG24140620230288643 14/06/2023 Kranti Pandro 1735008032WL013885 Kranti Pandro 00415 SBIN0000421 2800 2800 Processed 20/06/2023 450125147 KrantiPandro STATE BANK OF INDIA(508548)
379 MOHGAON MP-35-008-037-001/155
(UMARIYA) 		1735008000NRG24140620230287824 14/06/2023 prakash 1735008WL013850 prakash 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 prakash STATE BANK OF INDIA(508548)
380 MOHGAON MP-35-008-037-001/205
(UMARIYA) 		1735008000NRG24140620230287833 14/06/2023 Jamna 1735008WL013850 Jamna 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 Jamna STATE BANK OF INDIA(508548)
381 MOHGAON MP-35-008-037-001/206
(UMARIYA) 		1735008000NRG24140620230287836 14/06/2023 Jehar singh 1735008WL013850 Jehar singh 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 Jeharsingh STATE BANK OF INDIA(508548)
382 MOHGAON MP-35-008-037-001/206-A
(UMARIYA) 		1735008000NRG24140620230287838 14/06/2023 aneeta 1735008WL013850 aneeta 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 aneeta NARMADA JHABUA GRAMIN BANK(508515)
383 MOHGAON MP-35-008-037-001/216
(UMARIYA) 		1735008000NRG24140620230287843 14/06/2023 chandar singh 1735008WL013850 chandar singh 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 chandarsingh STATE BANK OF INDIA(508548)
384 MOHGAON MP-35-008-037-001/225.
(UMARIYA) 		1735008000NRG24140620230287849 14/06/2023 maiku lal 1735008WL013850 maiku lal 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 maikulal STATE BANK OF INDIA(508548)
385 MOHGAON MP-35-008-037-001/253-A
(UMARIYA) 		1735008000NRG24140620230287852 14/06/2023 Sukarti bai 1735008WL013850 Sukarti bai 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 Sukartibai STATE BANK OF INDIA(508548)
386 MOHGAON MP-35-008-037-001/96
(UMARIYA) 		1735008000NRG24140620230287856 14/06/2023 Dipa 1735008WL013850 Dipa 00415 SBIN0000421 1400 1400 Processed 20/06/2023 450125147 Dipa STATE BANK OF INDIA(508548)
SubTotal 24452 24452
387 MOHGAON MP-35-008-018-001/88-B
(PIPARIYA RYT) 		1735008000NRG24140620230291161 14/06/2023 SEEMA BARKADE 1735008WL013985 SEEMA BARKADE 00462 UCBA0003083 1200 1200 Processed 20/06/2023 450125147 SEEMABARKADE UCO BANK(607066)
SubTotal 1200 1200
388 MOHGAON MP-15-008-018-001/138
(PIPARIYA RYT) 		1735008000NRG24140620230291073 14/06/2023 janki 1735008WL013985 janki 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450125147 janki INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOHGAON MP-15-008-018-001/138
(PIPARIYA RYT) 		1735008000NRG24140620230291074 14/06/2023 Punkesh Kumar 1735008WL013985 Punkesh Kumar 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 PunkeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOHGAON MP-15-008-018-001/195
(PIPARIYA RYT) 		1735008018NRG24140620230290948 14/06/2023 GUDDHI BAI 1735008018WL013974 GUDDHI BAI 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 GUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOHGAON MP-15-008-018-001/209
(PIPARIYA RYT) 		1735008018NRG24140620230290949 14/06/2023 chodhree 1735008018WL013974 chodhree 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 chodhree FINCARE SMALL FINANCE BANK LTD(608304)
392 MOHGAON MP-15-008-018-001/252
(PIPARIYA RYT) 		1735008000NRG24140620230291097 14/06/2023 Sundar Lal marko 1735008WL013985 Sundar Lal marko 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450125147 SundarLalmarko INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOHGAON MP-15-008-018-001/35
(PIPARIYA RYT) 		1735008000NRG24140620230291102 14/06/2023 puja 1735008WL013985 puja 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 puja INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOHGAON MP-35-008-018-001/110
(PIPARIYA RYT) 		1735008018NRG24140620230290957 14/06/2023 Siya Dhurwey 1735008018WL013974 Siya Dhurwey 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 SiyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
395 MOHGAON MP-35-008-018-001/137-B
(PIPARIYA RYT) 		1735008000NRG24140620230291115 14/06/2023 parwati bai 1735008WL013985 parwati bai 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450125147 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOHGAON MP-35-008-018-001/14-A
(PIPARIYA RYT) 		1735008000NRG24140620230291117 14/06/2023 Aamir 1735008WL013985 Aamir 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 Aamir INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOHGAON MP-35-008-018-001/145-A
(PIPARIYA RYT) 		1735008000NRG24140620230291123 14/06/2023 Somwati Marko 1735008WL013985 Somwati Marko 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450125147 SomwatiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOHGAON MP-35-008-018-001/150-B
(PIPARIYA RYT) 		1735008018NRG24140620230290963 14/06/2023 Sunita Bai 1735008018WL013974 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOHGAON MP-35-008-018-001/222-B
(PIPARIYA RYT) 		1735008000NRG24140620230291135 14/06/2023 Jagannath 1735008WL013985 Jagannath 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450125147 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOHGAON MP-35-008-018-001/3-A
(PIPARIYA RYT) 		1735008000NRG24140620230291149 14/06/2023 BABLU 1735008WL013985 BABLU 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOHGAON MP-35-008-018-001/4
(PIPARIYA RYT) 		1735008000NRG24140620230291153 14/06/2023 Rakesh Kumar 1735008WL013985 Rakesh Kumar 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHGAON MP-35-008-018-001/6-A
(PIPARIYA RYT) 		1735008000NRG24140620230291159 14/06/2023 Sanju 1735008WL013985 Sanju 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOHGAON MP-35-008-018-001/92
(PIPARIYA RYT) 		1735008018NRG24140620230291006 14/06/2023 sukliya 1735008018WL013974 sukliya 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
404 MOHGAON MP-35-008-018-002/176-A
(PIPARIYA RYT) 		1735008018NRG24140620230291042 14/06/2023 harishchand 1735008018WL013976 harishchand 00691 IPOS0000001 1400 1400 Processed 20/06/2023 450125147 harishchand CENTRAL BANK OF INDIA(607115)
405 MOHGAON MP-35-008-018-002/21
(PIPARIYA RYT) 		1735008018NRG24140620230290918 14/06/2023 RAKHI 1735008018WL013973 RAKHI 00691 IPOS0000001 800 800 Processed 20/06/2023 450125147 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MOHGAON MP-35-008-018-002/286-A
(PIPARIYA RYT) 		1735008018NRG24140620230290927 14/06/2023 dhanno 1735008018WL013973 dhanno 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450125147 dhanno INDIA POST PAYMENTS BANK LIMITED(508528)
407 MOHGAON MP-35-008-018-002/297
(PIPARIYA RYT) 		1735008018NRG24140620230291027 14/06/2023 AMARSINGH 1735008018WL013975 AMARSINGH 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450125147 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 MOHGAON MP-35-008-028-003/91-A
(PIPARDARRA) 		1735008000NRG24140620230287732 14/06/2023 Devki 1735008WL013847 Devki 00691 IPOS0000001 2400 2400 Processed 20/06/2023 450125147 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25000 25000
409 MOHGAON MP-35-008-007-002/95-B
(BILGARHA MAL) 		1735008007NRG24140620230288746 14/06/2023 sandya bai 1735008007WL013890 sandya bai 00697 BKID0MG1339 1110 1110 Processed 20/06/2023 450125147 sandyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
410 MOHGAON MP-35-008-006-002/79
(KAUWADONGRI) 		1735008000NRG24140620230287637 14/06/2023 parvat 1735008WL013844 parvat 00697 BKID0MG1353 2895 2895 Processed 20/06/2023 450125147 parvat NARMADA JHABUA GRAMIN BANK(508515)
411 MOHGAON MP-35-008-006-003/64-A
(KAUWADONGRI) 		1735008000NRG24140620230287638 14/06/2023 sant lal 1735008WL013844 sant lal 00697 BKID0MG1353 2702 2702 Processed 20/06/2023 450125147 santlal NARMADA JHABUA GRAMIN BANK(508515)
412 MOHGAON MP-35-008-006-004/172
(KAUWADONGRI) 		1735008000NRG24140620230287641 14/06/2023 Vijai 1735008WL013844 Vijai 00697 BKID0MG1353 2220 2220 Processed 20/06/2023 450125147 Vijai NARMADA JHABUA GRAMIN BANK(508515)
413 MOHGAON MP-35-008-006-004/51
(KAUWADONGRI) 		1735008000NRG24140620230287647 14/06/2023 haresingh 1735008WL013844 haresingh 00697 BKID0MG1353 2220 2220 Processed 20/06/2023 450125147 haresingh NARMADA JHABUA GRAMIN BANK(508515)
414 MOHGAON MP-35-008-006-004/51-A
(KAUWADONGRI) 		1735008000NRG24140620230287649 14/06/2023 Janki bai Warkade 1735008WL013844 Janki bai Warkade 00697 BKID0MG1353 2316 2316 Processed 20/06/2023 450125147 JankibaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
415 MOHGAON MP-35-008-006-004/51-A
(KAUWADONGRI) 		1735008000NRG24140620230287648 14/06/2023 SADAN 1735008WL013844 SADAN 00697 BKID0MG1353 2220 2220 Processed 20/06/2023 450125147 SADAN NARMADA JHABUA GRAMIN BANK(508515)
416 MOHGAON MP-35-008-006-004/93
(KAUWADONGRI) 		1735008000NRG24140620230287652 14/06/2023 shahmatiya 1735008WL013844 shahmatiya 00697 BKID0MG1353 2316 2316 Processed 20/06/2023 450125147 shahmatiya NARMADA JHABUA GRAMIN BANK(508515)
417 MOHGAON MP-35-008-006-004/97
(KAUWADONGRI) 		1735008000NRG24140620230287655 14/06/2023 gangaram 1735008WL013844 gangaram 00697 BKID0MG1353 2316 2316 Processed 20/06/2023 450125147 gangaram NARMADA JHABUA GRAMIN BANK(508515)
418 MOHGAON MP-35-008-007-002/18
(BILGARHA MAL) 		1735008007NRG24140620230288740 14/06/2023 BHOLA RAM 1735008007WL013890 BHOLA RAM 00697 BKID0MG1353 1110 1110 Processed 20/06/2023 450125147 BHOLARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 MOHGAON MP-35-008-007-002/34
(BILGARHA MAL) 		1735008007NRG24140620230288742 14/06/2023 Teejilal 1735008007WL013890 Teejilal 00697 BKID0MG1353 1110 1110 Processed 20/06/2023 450125147 Teejilal UNION BANK OF INDIA(508500)
420 MOHGAON MP-35-008-007-002/95
(BILGARHA MAL) 		1735008007NRG24140620230288745 14/06/2023 Khimmi 1735008007WL013890 Khimmi 00697 BKID0MG1353 1110 1110 Processed 20/06/2023 450125147 Khimmi NARMADA JHABUA GRAMIN BANK(508515)
421 MOHGAON MP-35-008-007-002/95
(BILGARHA MAL) 		1735008007NRG24140620230288744 14/06/2023 ramesh 1735008007WL013890 ramesh 00697 BKID0MG1353 1110 1110 Processed 20/06/2023 450125147 ramesh NARMADA JHABUA GRAMIN BANK(508515)
422 MOHGAON MP-35-008-008-001/015
(RAIGAON) 		1735008000NRG24140620230287817 14/06/2023 JEHARSINGH 1735008WL013849 JEHARSINGH 00697 BKID0MG1353 2210 2210 Processed 20/06/2023 450125147 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 MOHGAON MP-35-008-008-001/015
(RAIGAON) 		1735008000NRG24140620230287818 14/06/2023 KUSUM BAI 1735008WL013849 KUSUM BAI 00697 BKID0MG1353 2210 2210 Processed 20/06/2023 450125147 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHGAON MP-35-008-018-001/252-A
(PIPARIYA RYT) 		1735008000NRG24140620230291146 14/06/2023 Devi singh 1735008WL013985 Devi singh 00697 BKID0MG1353 1200 1200 Processed 20/06/2023 450125147 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
425 MOHGAON MP-35-008-020-002/002
(MOHGAON RYT) 		1735008000NRG24140620230291164 14/06/2023 sujansingh 1735008WL013987 sujansingh 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
426 MOHGAON MP-35-008-020-002/020
(MOHGAON RYT) 		1735008000NRG24140620230291171 14/06/2023 chandrkali 1735008WL013987 chandrkali 00697 BKID0MG1353 2090 2090 Processed 20/06/2023 450125147 chandrkali NARMADA JHABUA GRAMIN BANK(508515)
427 MOHGAON MP-35-008-020-002/020
(MOHGAON RYT) 		1735008000NRG24140620230291170 14/06/2023 Kaliram 1735008WL013987 Kaliram 00697 BKID0MG1353 1330 1330 Processed 20/06/2023 450125147 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
428 MOHGAON MP-35-008-020-002/032
(MOHGAON RYT) 		1735008000NRG24140620230291177 14/06/2023 shanti 1735008WL013987 shanti 00697 BKID0MG1353 2090 2090 Processed 20/06/2023 450125147 shanti NARMADA JHABUA GRAMIN BANK(508515)
429 MOHGAON MP-35-008-020-002/043
(MOHGAON RYT) 		1735008000NRG24140620230291180 14/06/2023 kalivati 1735008WL013987 kalivati 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 kalivati NARMADA JHABUA GRAMIN BANK(508515)
430 MOHGAON MP-35-008-020-002/044
(MOHGAON RYT) 		1735008000NRG24140620230291181 14/06/2023 pachli bai 1735008WL013987 pachli bai 00697 BKID0MG1353 2090 2090 Processed 20/06/2023 450125147 pachlibai NARMADA JHABUA GRAMIN BANK(508515)
431 MOHGAON MP-35-008-020-002/116
(MOHGAON RYT) 		1735008000NRG24140620230291187 14/06/2023 Sumantra 1735008WL013987 Sumantra 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
432 MOHGAON MP-35-008-020-002/16-A
(MOHGAON RYT) 		1735008000NRG24140620230291189 14/06/2023 Purnima 1735008WL013987 Purnima 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
433 MOHGAON MP-35-008-020-002/697
(MOHGAON RYT) 		1735008000NRG24140620230291197 14/06/2023 sushila 1735008WL013987 sushila 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
434 MOHGAON MP-35-008-020-002/704
(MOHGAON RYT) 		1735008000NRG24140620230291201 14/06/2023 Anarkali 1735008WL013987 Anarkali 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
435 MOHGAON MP-35-008-020-002/708
(MOHGAON RYT) 		1735008000NRG24140620230291204 14/06/2023 urmila 1735008WL013987 urmila 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 urmila NARMADA JHABUA GRAMIN BANK(508515)
436 MOHGAON MP-35-008-020-004/09
(MOHGAON RYT) 		1735008000NRG24140620230291208 14/06/2023 kamlesh 1735008WL013987 kamlesh 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 kamlesh CENTRAL BANK OF INDIA(607115)
437 MOHGAON MP-35-008-020-004/26
(MOHGAON RYT) 		1735008000NRG24140620230291213 14/06/2023 kailash 1735008WL013987 kailash 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 kailash NARMADA JHABUA GRAMIN BANK(508515)
438 MOHGAON MP-35-008-020-004/698
(MOHGAON RYT) 		1735008000NRG24140620230291238 14/06/2023 rajkumar 1735008WL013987 rajkumar 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
439 MOHGAON MP-35-008-020-004/698
(MOHGAON RYT) 		1735008000NRG24140620230291239 14/06/2023 santoshi 1735008WL013987 santoshi 00697 BKID0MG1353 2280 2280 Processed 20/06/2023 450125147 santoshi NARMADA JHABUA GRAMIN BANK(508515)
440 MOHGAON MP-35-008-037-001/121
(UMARIYA) 		1735008000NRG24140620230287819 14/06/2023 radha hiraval 1735008WL013850 radha hiraval 00697 BKID0MG1353 1400 1400 Processed 20/06/2023 450125147 radhahiraval STATE BANK OF INDIA(508548)
441 MOHGAON MP-35-008-037-001/131
(UMARIYA) 		1735008000NRG24140620230287821 14/06/2023 SUNVA 1735008WL013850 SUNVA 00697 BKID0MG1353 1400 1400 Processed 20/06/2023 450125147 SUNVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 MOHGAON MP-35-008-037-001/184
(UMARIYA) 		1735008000NRG24140620230287829 14/06/2023 Sukhcharan 1735008WL013850 Sukhcharan 00697 BKID0MG1353 1400 1400 Processed 20/06/2023 450125147 Sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
443 MOHGAON MP-35-008-037-001/234-A
(UMARIYA) 		1735008000NRG24140620230287850 14/06/2023 sukhmat phoolsingh 1735008WL013850 sukhmat phoolsingh 00697 BKID0MG1353 1400 1400 Processed 20/06/2023 450125147 sukhmatphoolsingh STATE BANK OF INDIA(508548)
444 MOHGAON MP-35-008-037-001/235
(UMARIYA) 		1735008000NRG24140620230287851 14/06/2023 sultan 1735008WL013850 sultan 00697 BKID0MG1353 1400 1400 Processed 20/06/2023 450125147 sultan CENTRAL BANK OF INDIA(607115)
SubTotal 68945 68945
445 MOHGAON MP-35-008-006-004/18
(KAUWADONGRI) 		1735008000NRG24140620230287644 14/06/2023 BIRJH BAI 1735008WL013844 BIRJH BAI 00697 BKID0NAMRGB 2220 2220 Processed 20/06/2023 450125147 BIRJHBAI NARMADA JHABUA GRAMIN BANK(508515)
446 MOHGAON MP-35-008-006-004/5
(KAUWADONGRI) 		1735008000NRG24140620230287646 14/06/2023 genda bai 1735008WL013844 genda bai 00697 BKID0NAMRGB 2220 2220 Processed 20/06/2023 450125147 gendabai NARMADA JHABUA GRAMIN BANK(508515)
447 MOHGAON MP-35-008-006-004/94
(KAUWADONGRI) 		1735008000NRG24140620230287653 14/06/2023 subeeta bai kulaste 1735008WL013844 subeeta bai kulaste 00697 BKID0NAMRGB 2316 2316 Processed 20/06/2023 450125147 subeetabaikulaste NARMADA JHABUA GRAMIN BANK(508515)
448 MOHGAON MP-35-008-020-002/003
(MOHGAON RYT) 		1735008000NRG24140620230291165 14/06/2023 sarsvti 1735008WL013987 sarsvti 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 sarsvti NARMADA JHABUA GRAMIN BANK(508515)
449 MOHGAON MP-35-008-020-002/012
(MOHGAON RYT) 		1735008000NRG24140620230291167 14/06/2023 Chandrvati 1735008WL013987 Chandrvati 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
450 MOHGAON MP-35-008-020-002/016
(MOHGAON RYT) 		1735008000NRG24140620230291169 14/06/2023 Dhan singh 1735008WL013987 Dhan singh 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 MOHGAON MP-35-008-020-002/027
(MOHGAON RYT) 		1735008000NRG24140620230291174 14/06/2023 Budhiya 1735008WL013987 Budhiya 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
452 MOHGAON MP-35-008-020-002/033
(MOHGAON RYT) 		1735008000NRG24140620230291178 14/06/2023 GEETA BAI 1735008WL013987 GEETA BAI 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
453 MOHGAON MP-35-008-020-002/069
(MOHGAON RYT) 		1735008000NRG24140620230291182 14/06/2023 harivati 1735008WL013987 harivati 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 harivati NARMADA JHABUA GRAMIN BANK(508515)
454 MOHGAON MP-35-008-020-002/080
(MOHGAON RYT) 		1735008000NRG24140620230291183 14/06/2023 budhdu 1735008WL013987 budhdu 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 budhdu NARMADA JHABUA GRAMIN BANK(508515)
455 MOHGAON MP-35-008-020-002/081
(MOHGAON RYT) 		1735008000NRG24140620230291185 14/06/2023 suneeta 1735008WL013987 suneeta 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 suneeta NARMADA JHABUA GRAMIN BANK(508515)
456 MOHGAON MP-35-008-020-002/084
(MOHGAON RYT) 		1735008000NRG24140620230291186 14/06/2023 omti 1735008WL013987 omti 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450125147 omti NARMADA JHABUA GRAMIN BANK(508515)
457 MOHGAON MP-35-008-020-002/677
(MOHGAON RYT) 		1735008000NRG24140620230291191 14/06/2023 neema bai 1735008WL013987 neema bai 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 MOHGAON MP-35-008-020-002/681
(MOHGAON RYT) 		1735008000NRG24140620230291195 14/06/2023 sunita 1735008WL013987 sunita 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 sunita NARMADA JHABUA GRAMIN BANK(508515)
459 MOHGAON MP-35-008-020-002/702
(MOHGAON RYT) 		1735008000NRG24140620230291198 14/06/2023 Dasondi 1735008WL013987 Dasondi 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 Dasondi NARMADA JHABUA GRAMIN BANK(508515)
460 MOHGAON MP-35-008-020-002/703
(MOHGAON RYT) 		1735008000NRG24140620230291200 14/06/2023 phulabai 1735008WL013987 phulabai 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 phulabai NARMADA JHABUA GRAMIN BANK(508515)
461 MOHGAON MP-35-008-020-002/707
(MOHGAON RYT) 		1735008000NRG24140620230291203 14/06/2023 narendar 1735008WL013987 narendar 00697 BKID0NAMRGB 2090 2090 Processed 20/06/2023 450125147 narendar NARMADA JHABUA GRAMIN BANK(508515)
462 MOHGAON MP-35-008-020-004/06
(MOHGAON RYT) 		1735008000NRG24140620230291206 14/06/2023 guddi 1735008WL013987 guddi 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 guddi NARMADA JHABUA GRAMIN BANK(508515)
463 MOHGAON MP-35-008-020-004/09
(MOHGAON RYT) 		1735008000NRG24140620230291207 14/06/2023 jhammo 1735008WL013987 jhammo 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 jhammo CENTRAL BANK OF INDIA(607115)
464 MOHGAON MP-35-008-020-004/10
(MOHGAON RYT) 		1735008000NRG24140620230291209 14/06/2023 sonvati 1735008WL013987 sonvati 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 sonvati NARMADA JHABUA GRAMIN BANK(508515)
465 MOHGAON MP-35-008-020-004/16
(MOHGAON RYT) 		1735008000NRG24140620230291211 14/06/2023 hariyaro 1735008WL013987 hariyaro 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
466 MOHGAON MP-35-008-020-004/25
(MOHGAON RYT) 		1735008000NRG24140620230291212 14/06/2023 suraj 1735008WL013987 suraj 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 suraj INDUSIND BANK(607189)
467 MOHGAON MP-35-008-020-004/34
(MOHGAON RYT) 		1735008000NRG24140620230291214 14/06/2023 ram sevak 1735008WL013987 ram sevak 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 ramsevak CENTRAL BANK OF INDIA(607115)
468 MOHGAON MP-35-008-020-004/38
(MOHGAON RYT) 		1735008000NRG24140620230291216 14/06/2023 janki 1735008WL013987 janki 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 janki NARMADA JHABUA GRAMIN BANK(508515)
469 MOHGAON MP-35-008-020-004/41
(MOHGAON RYT) 		1735008000NRG24140620230291217 14/06/2023 ANITA 1735008WL013987 ANITA 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 ANITA NARMADA JHABUA GRAMIN BANK(508515)
470 MOHGAON MP-35-008-020-004/53
(MOHGAON RYT) 		1735008000NRG24140620230291220 14/06/2023 budhdo bai 1735008WL013987 budhdo bai 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 budhdobai NARMADA JHABUA GRAMIN BANK(508515)
471 MOHGAON MP-35-008-020-004/55
(MOHGAON RYT) 		1735008000NRG24140620230291223 14/06/2023 jeera 1735008WL013987 jeera 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 jeera CENTRAL BANK OF INDIA(607115)
472 MOHGAON MP-35-008-020-004/55
(MOHGAON RYT) 		1735008000NRG24140620230291222 14/06/2023 jhunnu 1735008WL013987 jhunnu 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 jhunnu CENTRAL BANK OF INDIA(607115)
473 MOHGAON MP-35-008-020-004/662
(MOHGAON RYT) 		1735008000NRG24140620230291227 14/06/2023 komal 1735008WL013987 komal 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 komal NARMADA JHABUA GRAMIN BANK(508515)
474 MOHGAON MP-35-008-020-004/662
(MOHGAON RYT) 		1735008000NRG24140620230291228 14/06/2023 Narbadiya 1735008WL013987 Narbadiya 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
475 MOHGAON MP-35-008-020-004/665
(MOHGAON RYT) 		1735008000NRG24140620230291230 14/06/2023 heerakali 1735008WL013987 heerakali 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 heerakali CENTRAL BANK OF INDIA(607115)
476 MOHGAON MP-35-008-020-004/665
(MOHGAON RYT) 		1735008000NRG24140620230291229 14/06/2023 vijay 1735008WL013987 vijay 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 vijay NARMADA JHABUA GRAMIN BANK(508515)
477 MOHGAON MP-35-008-020-004/666
(MOHGAON RYT) 		1735008000NRG24140620230291231 14/06/2023 genda 1735008WL013987 genda 00697 BKID0NAMRGB 2280 2280 Rejected 22/06/2023 450125147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MOHGAON MP-35-008-020-004/67
(MOHGAON RYT) 		1735008000NRG24140620230291234 14/06/2023 tijiya bai 1735008WL013987 tijiya bai 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
479 MOHGAON MP-35-008-020-004/69
(MOHGAON RYT) 		1735008000NRG24140620230291237 14/06/2023 sona 1735008WL013987 sona 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 sona CENTRAL BANK OF INDIA(607115)
480 MOHGAON MP-35-008-020-004/71
(MOHGAON RYT) 		1735008000NRG24140620230291240 14/06/2023 keshar 1735008WL013987 keshar 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 keshar CENTRAL BANK OF INDIA(607115)
481 MOHGAON MP-35-008-020-004/74
(MOHGAON RYT) 		1735008000NRG24140620230291242 14/06/2023 arjun 1735008WL013987 arjun 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 arjun NARMADA JHABUA GRAMIN BANK(508515)
482 MOHGAON MP-35-008-020-004/81
(MOHGAON RYT) 		1735008000NRG24140620230291245 14/06/2023 basmatiya 1735008WL013987 basmatiya 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 basmatiya NARMADA JHABUA GRAMIN BANK(508515)
483 MOHGAON MP-35-008-020-004/93
(MOHGAON RYT) 		1735008000NRG24140620230291246 14/06/2023 Jagat 1735008WL013987 Jagat 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 450125147 Jagat NARMADA JHABUA GRAMIN BANK(508515)
484 MOHGAON MP-35-008-037-001/127
(UMARIYA) 		1735008000NRG24140620230287820 14/06/2023 siya bai 1735008WL013850 siya bai 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 siyabai NARMADA JHABUA GRAMIN BANK(508515)
485 MOHGAON MP-35-008-037-001/155
(UMARIYA) 		1735008000NRG24140620230287823 14/06/2023 prakash 1735008WL013850 prakash 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 prakash NARMADA JHABUA GRAMIN BANK(508515)
486 MOHGAON MP-35-008-037-001/161
(UMARIYA) 		1735008000NRG24140620230287825 14/06/2023 ganga bai 1735008WL013850 ganga bai 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450125147 gangabai NARMADA JHABUA GRAMIN BANK(508515)
487 MOHGAON MP-35-008-037-001/183
(UMARIYA) 		1735008000NRG24140620230287826 14/06/2023 ANTIYA BAI 1735008WL013850 ANTIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 ANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 MOHGAON MP-35-008-037-001/183
(UMARIYA) 		1735008000NRG24140620230287827 14/06/2023 subbe lal 1735008WL013850 subbe lal 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 subbelal NARMADA JHABUA GRAMIN BANK(508515)
489 MOHGAON MP-35-008-037-001/184
(UMARIYA) 		1735008000NRG24140620230287828 14/06/2023 Champa 1735008WL013850 Champa 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 Champa NARMADA JHABUA GRAMIN BANK(508515)
490 MOHGAON MP-35-008-037-001/185
(UMARIYA) 		1735008000NRG24140620230287830 14/06/2023 buddho bai 1735008WL013850 buddho bai 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
491 MOHGAON MP-35-008-037-001/205
(UMARIYA) 		1735008000NRG24140620230287832 14/06/2023 MALSAAY 1735008WL013850 MALSAAY 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 MALSAAY NARMADA JHABUA GRAMIN BANK(508515)
492 MOHGAON MP-35-008-037-001/206
(UMARIYA) 		1735008000NRG24140620230287835 14/06/2023 sukarti 1735008WL013850 sukarti 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 sukarti STATE BANK OF INDIA(508548)
493 MOHGAON MP-35-008-037-001/206-A
(UMARIYA) 		1735008000NRG24140620230287837 14/06/2023 ganpat 1735008WL013850 ganpat 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 ganpat NARMADA JHABUA GRAMIN BANK(508515)
494 MOHGAON MP-35-008-037-001/207
(UMARIYA) 		1735008000NRG24140620230287840 14/06/2023 samoti bai 1735008WL013850 samoti bai 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 samotibai NARMADA JHABUA GRAMIN BANK(508515)
495 MOHGAON MP-35-008-037-001/213
(UMARIYA) 		1735008000NRG24140620230287842 14/06/2023 roshni 1735008WL013850 roshni 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 roshni NARMADA JHABUA GRAMIN BANK(508515)
496 MOHGAON MP-35-008-037-001/213
(UMARIYA) 		1735008000NRG24140620230287841 14/06/2023 savita 1735008WL013850 savita 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 savita NARMADA JHABUA GRAMIN BANK(508515)
497 MOHGAON MP-35-008-037-001/221
(UMARIYA) 		1735008000NRG24140620230287844 14/06/2023 CHOUDHARI 1735008WL013850 CHOUDHARI 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 CHOUDHARI STATE BANK OF INDIA(508548)
498 MOHGAON MP-35-008-037-001/222
(UMARIYA) 		1735008000NRG24140620230287846 14/06/2023 komal singh 1735008WL013850 komal singh 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
499 MOHGAON MP-35-008-037-001/222
(UMARIYA) 		1735008000NRG24140620230287845 14/06/2023 komal singh 1735008WL013850 komal singh 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
500 MOHGAON MP-35-008-037-001/224
(UMARIYA) 		1735008000NRG24140620230287847 14/06/2023 Moolchandra 1735008WL013850 Moolchandra 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 Moolchandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 MOHGAON MP-35-008-037-001/225.
(UMARIYA) 		1735008000NRG24140620230287848 14/06/2023 topsinh 1735008WL013850 topsinh 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 topsinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 MOHGAON MP-35-008-037-001/254
(UMARIYA) 		1735008000NRG24140620230287853 14/06/2023 Durga 1735008WL013850 Durga 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 Durga STATE BANK OF INDIA(508548)
503 MOHGAON MP-35-008-037-001/256
(UMARIYA) 		1735008000NRG24140620230287854 14/06/2023 Tulsiram 1735008WL013850 Tulsiram 00697 BKID0NAMRGB 1400 1400 Processed 20/06/2023 450125147 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115496 115496
504 MOHGAON MP-35-008-020-002/015
(MOHGAON RYT) 		1735008000NRG24140620230291168 14/06/2023 Chamme baai 1735008WL013987 Chamme baai 450001 2280 2280 Processed 20/06/2023 450125147 Chammebaai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 799223 799223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_140623APB_FTO_92044 48166301 2280
2 MOHGAON MP1735008_140623APB_FTO_92044 Bank of Maharastra MAHB0000790 RAMNAGAR 21896
3 MOHGAON MP1735008_140623APB_FTO_92044 Central Bank Of India CBIN0281038 MANDLA 24600
4 MOHGAON MP1735008_140623APB_FTO_92044 Central Bank Of India CBIN0281522 GHUGRI 1200
5 MOHGAON MP1735008_140623APB_FTO_92044 Central Bank Of India CBIN0281549 MOHGAON 492588
6 MOHGAON MP1735008_140623APB_FTO_92044 Central Bank Of India CBIN0281918 CHABI 20456
7 MOHGAON MP1735008_140623APB_FTO_92044 State Bank of India SBIN0000421 MANDLA 24452
8 MOHGAON MP1735008_140623APB_FTO_92044 UCO Bank UCBA0003083 MANDLA 1200
9 MOHGAON MP1735008_140623APB_FTO_92044 India Post Payments Bank IPOS0000001 Mandla 25000
10 MOHGAON MP1735008_140623APB_FTO_92044 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1110
11 MOHGAON MP1735008_140623APB_FTO_92044 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 68945
12 MOHGAON MP1735008_140623APB_FTO_92044 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 115496

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