Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MOHGAON
Fto No. : MP1735008_120524APB_FTO_32968
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-35-008-008-002/063
(RAIGAON) 		1735008000NRG25120520240089611 12/05/2024 jitendra 1735008WL006284 jitendra 00045 BARB0MANDLA 3402 3402 Processed 15/05/2024 818978344 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
2 MOHGAON MP-35-008-011-002/38
(BILGAON) 		1735008000NRG25120520240089555 12/05/2024 RAMLAL 1735008WL006280 RAMLAL 00051 MAHB0000788 221 221 Processed 15/05/2024 818978344 RAMLAL BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-011-002/38
(BILGAON) 		1735008000NRG25120520240089553 12/05/2024 RAMLAL 1735008WL006280 RAMLAL 00051 MAHB0000788 1326 1326 Processed 15/05/2024 818978344 RAMLAL BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-016-001/26
(NIDHANI) 		1735008000NRG25120520240089601 12/05/2024 mangli 1735008WL006283 mangli 00051 MAHB0000788 3120 3120 Processed 15/05/2024 818978344 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-35-008-016-001/26
(NIDHANI) 		1735008000NRG25120520240089602 12/05/2024 Sundar lal 1735008WL006283 Sundar lal 00051 MAHB0000788 3120 3120 Processed 15/05/2024 818978344 Sundarlal BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-016-002/139
(NIDHANI) 		1735008000NRG25120520240089597 12/05/2024 rampyari 1735008WL006282 rampyari 00051 MAHB0000788 3120 3120 Processed 15/05/2024 818978344 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-35-008-016-002/149
(NIDHANI) 		1735008000NRG25120520240089609 12/05/2024 rampyari Ojha 1735008WL006283 rampyari Ojha 00051 MAHB0000788 3120 3120 Processed 15/05/2024 818978344 rampyariOjha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14027 14027
8 MOHGAON MP-35-008-011-001/041
(BILGAON) 		1735008000NRG25120520240089626 12/05/2024 arvind 1735008WL006286 arvind 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHGAON MP-35-008-011-001/041
(BILGAON) 		1735008000NRG25120520240089625 12/05/2024 baila baai 1735008WL006286 baila baai 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 bailabaai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHGAON MP-35-008-011-001/043
(BILGAON) 		1735008000NRG25120520240089647 12/05/2024 Dharamsingh 1735008WL006288 Dharamsingh 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 Dharamsingh BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-011-001/043
(BILGAON) 		1735008000NRG25120520240089648 12/05/2024 lachho bai 1735008WL006288 lachho bai 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 lachhobai BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-011-001/046
(BILGAON) 		1735008000NRG25120520240089627 12/05/2024 Motilal 1735008WL006286 Motilal 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 Motilal BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-011-001/046
(BILGAON) 		1735008000NRG25120520240089628 12/05/2024 Phulli baai 1735008WL006286 Phulli baai 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 Phullibaai BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-011-001/077
(BILGAON) 		1735008000NRG25120520240089548 12/05/2024 Jhamo bai 1735008WL006280 Jhamo bai 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 Jhamobai BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-011-001/41-B
(BILGAON) 		1735008000NRG25120520240089629 12/05/2024 Savindra 1735008WL006286 Savindra 00051 MAHB0000790 2873 2873 Processed 15/05/2024 818978344 Savindra BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-011-002/128
(BILGAON) 		1735008000NRG25120520240089620 12/05/2024 Durwasa Bai 1735008WL006285 Durwasa Bai 00051 MAHB0000790 1326 1326 Processed 15/05/2024 818978344 DurwasaBai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-011-002/128
(BILGAON) 		1735008000NRG25120520240089619 12/05/2024 GOVARDHAN 1735008WL006285 GOVARDHAN 00051 MAHB0000790 1326 1326 Processed 15/05/2024 818978344 GOVARDHAN BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-011-002/130
(BILGAON) 		1735008000NRG25120520240089550 12/05/2024 gfdfdd 1735008WL006280 gfdfdd 00051 MAHB0000790 3094 3094 Processed 15/05/2024 818978344 gfdfdd BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-011-002/130
(BILGAON) 		1735008000NRG25120520240089549 12/05/2024 RAJARAM 1735008WL006280 RAJARAM 00051 MAHB0000790 3094 3094 Processed 15/05/2024 818978344 RAJARAM BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-011-002/137
(BILGAON) 		1735008000NRG25120520240089551 12/05/2024 annpurna 1735008WL006280 annpurna 00051 MAHB0000790 3094 3094 Processed 15/05/2024 818978344 annpurna INDUSIND BANK(607189)
21 MOHGAON MP-35-008-011-002/159-C
(BILGAON) 		1735008000NRG25120520240089621 12/05/2024 Sakatlal 1735008WL006285 Sakatlal 00051 MAHB0000790 1326 1326 Processed 15/05/2024 818978344 Sakatlal BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-011-002/159-C
(BILGAON) 		1735008000NRG25120520240089622 12/05/2024 Sukarti Bai 1735008WL006285 Sukarti Bai 00051 MAHB0000790 1326 1326 Processed 15/05/2024 818978344 SukartiBai BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-011-002/289-B
(BILGAON) 		1735008000NRG25120520240089552 12/05/2024 rammilan Chameli 1735008WL006280 rammilan Chameli 00051 MAHB0000790 3094 3094 Processed 15/05/2024 818978344 rammilanChameli BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-011-002/38
(BILGAON) 		1735008000NRG25120520240089554 12/05/2024 Premvati 1735008WL006280 Premvati 00051 MAHB0000790 884 884 Processed 15/05/2024 818978344 Premvati BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-011-002/38
(BILGAON) 		1735008000NRG25120520240089556 12/05/2024 Premvati 1735008WL006280 Premvati 00051 MAHB0000790 221 221 Processed 15/05/2024 818978344 Premvati BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-011-002/44
(BILGAON) 		1735008000NRG25120520240089559 12/05/2024 Friyad khan 1735008WL006280 Friyad khan 00051 MAHB0000790 884 884 Processed 15/05/2024 818978344 Friyadkhan BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-011-002/44
(BILGAON) 		1735008000NRG25120520240089557 12/05/2024 Friyad khan 1735008WL006280 Friyad khan 00051 MAHB0000790 1547 1547 Processed 15/05/2024 818978344 Friyadkhan BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-011-002/44
(BILGAON) 		1735008000NRG25120520240089560 12/05/2024 Phariyad khan 1735008WL006280 Phariyad khan 00051 MAHB0000790 663 663 Processed 15/05/2024 818978344 Phariyadkhan BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-011-002/44
(BILGAON) 		1735008000NRG25120520240089558 12/05/2024 Phariyad khan 1735008WL006280 Phariyad khan 00051 MAHB0000790 1547 1547 Processed 15/05/2024 818978344 Phariyadkhan BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-011-002/56
(BILGAON) 		1735008000NRG25120520240089623 12/05/2024 kalabai 1735008WL006285 kalabai 00051 MAHB0000790 1547 1547 Processed 15/05/2024 818978344 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHGAON MP-35-008-011-002/56
(BILGAON) 		1735008000NRG25120520240089624 12/05/2024 MURARI LAL 1735008WL006285 MURARI LAL 00051 MAHB0000790 1547 1547 Processed 15/05/2024 818978344 MURARILAL BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-011-002/61
(BILGAON) 		1735008000NRG25120520240089701 12/05/2024 kaliram 1735008WL006293 kaliram 00051 MAHB0000790 3094 3094 Processed 15/05/2024 818978344 kaliram BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-016-002/009
(NIDHANI) 		1735008000NRG25120520240089603 12/05/2024 PARASRAM 1735008WL006283 PARASRAM 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 PARASRAM BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-016-002/009
(NIDHANI) 		1735008000NRG25120520240089604 12/05/2024 rajaindra 1735008WL006283 rajaindra 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 rajaindra BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-016-002/012
(NIDHANI) 		1735008000NRG25120520240089588 12/05/2024 Kandhilal 1735008WL006282 Kandhilal 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 Kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHGAON MP-35-008-016-002/012
(NIDHANI) 		1735008000NRG25120520240089589 12/05/2024 Rajkumari 1735008WL006282 Rajkumari 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 Rajkumari BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-016-002/013
(NIDHANI) 		1735008000NRG25120520240089590 12/05/2024 RADHESHYAM 1735008WL006282 RADHESHYAM 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-016-002/020
(NIDHANI) 		1735008000NRG25120520240089591 12/05/2024 SEVAKLAL 1735008WL006282 SEVAKLAL 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 SEVAKLAL BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-016-002/026
(NIDHANI) 		1735008000NRG25120520240089605 12/05/2024 BASMATIYA 1735008WL006283 BASMATIYA 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 BASMATIYA BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-016-002/055
(NIDHANI) 		1735008000NRG25120520240089594 12/05/2024 ankit 1735008WL006282 ankit 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 ankit BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-016-002/055
(NIDHANI) 		1735008000NRG25120520240089592 12/05/2024 SUKRAM 1735008WL006282 SUKRAM 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 SUKRAM BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-016-002/055
(NIDHANI) 		1735008000NRG25120520240089593 12/05/2024 SUKRAM 1735008WL006282 SUKRAM 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHGAON MP-35-008-016-002/063
(NIDHANI) 		1735008000NRG25120520240089596 12/05/2024 chandervati 1735008WL006282 chandervati 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHGAON MP-35-008-016-002/063
(NIDHANI) 		1735008000NRG25120520240089595 12/05/2024 keshu lal 1735008WL006282 keshu lal 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 keshulal BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-016-002/140
(NIDHANI) 		1735008000NRG25120520240089606 12/05/2024 OMPRAKASH 1735008WL006283 OMPRAKASH 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-35-008-016-002/140-B
(NIDHANI) 		1735008000NRG25120520240089607 12/05/2024 Adhina 1735008WL006283 Adhina 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 Adhina INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-016-002/149
(NIDHANI) 		1735008000NRG25120520240089608 12/05/2024 naresh 1735008WL006283 naresh 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-35-008-016-002/150
(NIDHANI) 		1735008000NRG25120520240089598 12/05/2024 geeta 1735008WL006282 geeta 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 geeta BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-016-002/150
(NIDHANI) 		1735008000NRG25120520240089599 12/05/2024 govind 1735008WL006282 govind 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 govind BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-016-002/20-A
(NIDHANI) 		1735008000NRG25120520240089600 12/05/2024 Jyoti 1735008WL006282 Jyoti 00051 MAHB0000790 3120 3120 Processed 15/05/2024 818978344 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108758 108758
51 MOHGAON MP-35-008-021-002/051
(KHAIRIMAL) 		1735008000NRG25120520240089690 12/05/2024 hardyal 1735008WL006289 hardyal 00089 CBIN0281038 400 400 Processed 15/05/2024 818978344 hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-021-002/081
(KHAIRIMAL) 		1735008000NRG25120520240089694 12/05/2024 savni bai 1735008WL006289 savni bai 00089 CBIN0281038 200 200 Processed 15/05/2024 818978344 savnibai CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
53 MOHGAON MP-35-008-002-001/024
(GITHAR) 		1735008002NRG25120520240087552 12/05/2024 Lachhaman 1735008002WL006131 Lachhaman 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Lachhaman CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-002-001/027
(GITHAR) 		1735008002NRG25120520240087441 12/05/2024 RAM BAI 1735008002WL006129 RAM BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAMBAI CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-002-001/030
(GITHAR) 		1735008002NRG25120520240087442 12/05/2024 MAKHAN LAL 1735008002WL006129 MAKHAN LAL 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 MAKHANLAL CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-002-001/030
(GITHAR) 		1735008002NRG25120520240087443 12/05/2024 Radha bai 1735008002WL006129 Radha bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Radhabai CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-002-001/032
(GITHAR) 		1735008002NRG25120520240087444 12/05/2024 SUKKO BAI 1735008002WL006129 SUKKO BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-002-001/034
(GITHAR) 		1735008002NRG25120520240087553 12/05/2024 SANTOSH 1735008002WL006131 SANTOSH 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SANTOSH CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-002-001/035
(GITHAR) 		1735008002NRG25120520240087554 12/05/2024 punni bai 1735008002WL006131 punni bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 punnibai CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-002-001/043
(GITHAR) 		1735008002NRG25120520240087446 12/05/2024 Durga bai 1735008002WL006129 Durga bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Durgabai CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-002-001/043
(GITHAR) 		1735008002NRG25120520240087445 12/05/2024 pavan 1735008002WL006129 pavan 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 pavan CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-002-001/044
(GITHAR) 		1735008002NRG25120520240087447 12/05/2024 Babbli 1735008002WL006129 Babbli 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Babbli INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-002-001/045
(GITHAR) 		1735008002NRG25120520240087448 12/05/2024 Beby Bai 1735008002WL006129 Beby Bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 BebyBai CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-002-001/047
(GITHAR) 		1735008002NRG25120520240087555 12/05/2024 NARESH 1735008002WL006131 NARESH 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 NARESH CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-002-001/048
(GITHAR) 		1735008002NRG25120520240087450 12/05/2024 OMKAR 1735008002WL006129 OMKAR 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 OMKAR CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-002-001/048
(GITHAR) 		1735008002NRG25120520240087449 12/05/2024 Shyam 1735008002WL006129 Shyam 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Shyam CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-002-001/050
(GITHAR) 		1735008002NRG25120520240087501 12/05/2024 NARMADIYA 1735008002WL006130 NARMADIYA 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 NARMADIYA CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-002-001/053
(GITHAR) 		1735008002NRG25120520240087451 12/05/2024 LALTI BAI 1735008002WL006129 LALTI BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 LALTIBAI CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-002-001/053
(GITHAR) 		1735008002NRG25120520240087452 12/05/2024 NARBADA 1735008002WL006129 NARBADA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-002-001/054
(GITHAR) 		1735008002NRG25120520240087556 12/05/2024 hariom 1735008002WL006131 hariom 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 hariom CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-002-001/055
(GITHAR) 		1735008002NRG25120520240087559 12/05/2024 Bhupendra 1735008002WL006131 Bhupendra 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-002-001/055
(GITHAR) 		1735008002NRG25120520240087558 12/05/2024 JWALA 1735008002WL006131 JWALA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 JWALA CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-002-001/055
(GITHAR) 		1735008002NRG25120520240087557 12/05/2024 Nanhe 1735008002WL006131 Nanhe 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Nanhe CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-002-001/055
(GITHAR) 		1735008002NRG25120520240087453 12/05/2024 Nanhe 1735008002WL006129 Nanhe 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Nanhe CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-002-001/056
(GITHAR) 		1735008002NRG25120520240087454 12/05/2024 GOVARDHAN 1735008002WL006129 GOVARDHAN 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 GOVARDHAN CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-002-001/060
(GITHAR) 		1735008002NRG25120520240087455 12/05/2024 Lati Bai 1735008002WL006129 Lati Bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 LatiBai CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-002-001/062
(GITHAR) 		1735008002NRG25120520240087456 12/05/2024 Phooggan 1735008002WL006129 Phooggan 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Phooggan CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-002-001/063
(GITHAR) 		1735008002NRG25120520240087457 12/05/2024 rajkumar kusum 1735008002WL006129 rajkumar kusum 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 rajkumarkusum INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-35-008-002-001/063
(GITHAR) 		1735008002NRG25120520240087502 12/05/2024 roshan 1735008002WL006130 roshan 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 roshan CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-002-001/064
(GITHAR) 		1735008002NRG25120520240087458 12/05/2024 Ghansyam 1735008002WL006129 Ghansyam 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Ghansyam CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-002-001/067
(GITHAR) 		1735008002NRG25120520240087459 12/05/2024 Radha Bai 1735008002WL006129 Radha Bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RadhaBai CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-002-001/069
(GITHAR) 		1735008002NRG25120520240087503 12/05/2024 bali 1735008002WL006130 bali 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 bali CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-002-001/069
(GITHAR) 		1735008002NRG25120520240087504 12/05/2024 jamna 1735008002WL006130 jamna 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 jamna CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-002-001/070
(GITHAR) 		1735008002NRG25120520240087460 12/05/2024 Manju 1735008002WL006129 Manju 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Manju CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-002-001/070
(GITHAR) 		1735008002NRG25120520240087461 12/05/2024 RATRANI 1735008002WL006129 RATRANI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RATRANI CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-002-001/071
(GITHAR) 		1735008002NRG25120520240087505 12/05/2024 SONU 1735008002WL006130 SONU 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 SONU CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-002-001/072
(GITHAR) 		1735008002NRG25120520240087506 12/05/2024 munni 1735008002WL006130 munni 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 munni CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-002-001/076
(GITHAR) 		1735008002NRG25120520240087560 12/05/2024 deepchand 1735008002WL006131 deepchand 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 deepchand CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-002-001/077
(GITHAR) 		1735008002NRG25120520240087561 12/05/2024 Malti Bai 1735008002WL006131 Malti Bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 MaltiBai CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-002-001/082
(GITHAR) 		1735008002NRG25120520240087507 12/05/2024 Anil 1735008002WL006130 Anil 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Anil CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-002-001/082
(GITHAR) 		1735008002NRG25120520240087462 12/05/2024 udal Sahu 1735008002WL006129 udal Sahu 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 udalSahu CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-002-001/083
(GITHAR) 		1735008002NRG25120520240087463 12/05/2024 khamkaran 1735008002WL006129 khamkaran 00089 CBIN0281549 925 925 Processed 15/05/2024 818978344 khamkaran CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-002-001/083
(GITHAR) 		1735008002NRG25120520240087508 12/05/2024 surity 1735008002WL006130 surity 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 surity CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-002-001/084
(GITHAR) 		1735008002NRG25120520240087509 12/05/2024 ustad 1735008002WL006130 ustad 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 ustad CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-002-001/084
(GITHAR) 		1735008002NRG25120520240087464 12/05/2024 ustaj 1735008002WL006129 ustaj 00089 CBIN0281549 925 925 Processed 15/05/2024 818978344 ustaj FINO PAYMENTS BANK LTD(608001)
96 MOHGAON MP-35-008-002-001/085
(GITHAR) 		1735008002NRG25120520240087562 12/05/2024 GAREEBA 1735008002WL006131 GAREEBA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 GAREEBA CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-002-001/086
(GITHAR) 		1735008002NRG25120520240087563 12/05/2024 Prema Bai 1735008002WL006131 Prema Bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHGAON MP-35-008-002-001/087
(GITHAR) 		1735008002NRG25120520240087510 12/05/2024 geeta ram 1735008002WL006130 geeta ram 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 geetaram CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-002-001/089
(GITHAR) 		1735008002NRG25120520240087465 12/05/2024 jamana 1735008002WL006129 jamana 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 jamana CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-002-001/090
(GITHAR) 		1735008002NRG25120520240087564 12/05/2024 budhava 1735008002WL006131 budhava 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 budhava CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-002-001/091
(GITHAR) 		1735008002NRG25120520240087565 12/05/2024 lokram 1735008002WL006131 lokram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 lokram CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-002-001/091
(GITHAR) 		1735008002NRG25120520240087511 12/05/2024 Sudariya 1735008002WL006130 Sudariya 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Sudariya CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-002-001/092
(GITHAR) 		1735008002NRG25120520240087566 12/05/2024 SEVKALI 1735008002WL006131 SEVKALI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SEVKALI CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-002-001/094
(GITHAR) 		1735008002NRG25120520240087567 12/05/2024 Revti 1735008002WL006131 Revti 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Revti CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-002-001/099
(GITHAR) 		1735008002NRG25120520240087466 12/05/2024 bishaku 1735008002WL006129 bishaku 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 bishaku CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-002-001/100
(GITHAR) 		1735008002NRG25120520240087513 12/05/2024 narvada 1735008002WL006130 narvada 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 narvada CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-002-001/100
(GITHAR) 		1735008002NRG25120520240087512 12/05/2024 rukmani 1735008002WL006130 rukmani 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 rukmani CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-002-001/102
(GITHAR) 		1735008002NRG25120520240087514 12/05/2024 Sarita 1735008002WL006130 Sarita 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Sarita CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-002-001/103
(GITHAR) 		1735008002NRG25120520240087568 12/05/2024 rambhrosh 1735008002WL006131 rambhrosh 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 rambhrosh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-002-001/104
(GITHAR) 		1735008002NRG25120520240087515 12/05/2024 dondar 1735008002WL006130 dondar 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 dondar CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-002-001/104-A
(GITHAR) 		1735008002NRG25120520240087570 12/05/2024 Narmada 1735008002WL006131 Narmada 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Narmada CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-002-001/104-A
(GITHAR) 		1735008002NRG25120520240087467 12/05/2024 Narmada 1735008002WL006129 Narmada 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Narmada CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-002-001/105
(GITHAR) 		1735008002NRG25120520240087516 12/05/2024 MUKESH 1735008002WL006130 MUKESH 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 MUKESH CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-002-001/106
(GITHAR) 		1735008002NRG25120520240087517 12/05/2024 rajesh 1735008002WL006130 rajesh 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 rajesh CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-002-001/107
(GITHAR) 		1735008002NRG25120520240087468 12/05/2024 NARENDRA 1735008002WL006129 NARENDRA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 NARENDRA CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-002-001/107-A
(GITHAR) 		1735008002NRG25120520240087469 12/05/2024 Nainvati 1735008002WL006129 Nainvati 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Nainvati CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-002-001/109
(GITHAR) 		1735008002NRG25120520240087470 12/05/2024 ishwar 1735008002WL006129 ishwar 00089 CBIN0281549 925 925 Processed 15/05/2024 818978344 ishwar CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-002-001/109
(GITHAR) 		1735008002NRG25120520240087471 12/05/2024 Sandeep 1735008002WL006129 Sandeep 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHGAON MP-35-008-002-001/110
(GITHAR) 		1735008002NRG25120520240087571 12/05/2024 Durgavti 1735008002WL006131 Durgavti 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Durgavti CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-002-001/111
(GITHAR) 		1735008002NRG25120520240087518 12/05/2024 Kanti bai 1735008002WL006130 Kanti bai 00089 CBIN0281549 1122 1122 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MOHGAON MP-35-008-002-001/112
(GITHAR) 		1735008002NRG25120520240087572 12/05/2024 rajendar 1735008002WL006131 rajendar 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 rajendar CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-002-001/112-A
(GITHAR) 		1735008002NRG25120520240087573 12/05/2024 HETLAL 1735008002WL006131 HETLAL 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 HETLAL CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-002-001/114
(GITHAR) 		1735008002NRG25120520240087519 12/05/2024 Pushpa Bai 1735008002WL006130 Pushpa Bai 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 PushpaBai CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-002-001/114
(GITHAR) 		1735008002NRG25120520240087472 12/05/2024 REVARAM 1735008002WL006129 REVARAM 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 REVARAM CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-002-001/115
(GITHAR) 		1735008002NRG25120520240087574 12/05/2024 Bhagvat 1735008002WL006131 Bhagvat 00089 CBIN0281549 1110 1110 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MOHGAON MP-35-008-002-001/116
(GITHAR) 		1735008002NRG25120520240087575 12/05/2024 fuliya 1735008002WL006131 fuliya 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 fuliya CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-002-001/116
(GITHAR) 		1735008002NRG25120520240087576 12/05/2024 mukesh 1735008002WL006131 mukesh 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOHGAON MP-35-008-002-001/116
(GITHAR) 		1735008002NRG25120520240087577 12/05/2024 Reshmi Nanda 1735008002WL006131 Reshmi Nanda 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 ReshmiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-002-001/116
(GITHAR) 		1735008002NRG25120520240087578 12/05/2024 Saurabh Kumar 1735008002WL006131 Saurabh Kumar 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SaurabhKumar CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-002-001/117
(GITHAR) 		1735008002NRG25120520240087579 12/05/2024 Dyavati 1735008002WL006131 Dyavati 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Dyavati CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-002-001/119
(GITHAR) 		1735008002NRG25120520240087520 12/05/2024 JAGATRAM 1735008002WL006130 JAGATRAM 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 JAGATRAM CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-002-001/119
(GITHAR) 		1735008002NRG25120520240087473 12/05/2024 Urmila Bai 1735008002WL006129 Urmila Bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 UrmilaBai CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-002-001/12
(GITHAR) 		1735008002NRG25120520240087580 12/05/2024 SEVKALI 1735008002WL006131 SEVKALI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SEVKALI CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-002-001/124
(GITHAR) 		1735008002NRG25120520240087521 12/05/2024 vimala 1735008002WL006130 vimala 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 vimala CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-002-001/126
(GITHAR) 		1735008002NRG25120520240087522 12/05/2024 Prahlad 1735008002WL006130 Prahlad 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Prahlad CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-002-001/128
(GITHAR) 		1735008002NRG25120520240087581 12/05/2024 ANIL 1735008002WL006131 ANIL 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOHGAON MP-35-008-002-001/129
(GITHAR) 		1735008002NRG25120520240087523 12/05/2024 KAMLA 1735008002WL006130 KAMLA 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 KAMLA CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-002-001/13
(GITHAR) 		1735008002NRG25120520240087474 12/05/2024 JAINARAYAN 1735008002WL006129 JAINARAYAN 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 JAINARAYAN CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-002-001/130
(GITHAR) 		1735008002NRG25120520240087476 12/05/2024 Panji 1735008002WL006129 Panji 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Panji CENTRAL BANK OF INDIA(607115)
140 MOHGAON MP-35-008-002-001/130
(GITHAR) 		1735008002NRG25120520240087475 12/05/2024 SIYA 1735008002WL006129 SIYA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SIYA CENTRAL BANK OF INDIA(607115)
141 MOHGAON MP-35-008-002-001/130-A
(GITHAR) 		1735008002NRG25120520240087477 12/05/2024 Savitri 1735008002WL006129 Savitri 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Savitri CENTRAL BANK OF INDIA(607115)
142 MOHGAON MP-35-008-002-001/130-B
(GITHAR) 		1735008002NRG25120520240087582 12/05/2024 POONAM 1735008002WL006131 POONAM 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 POONAM CENTRAL BANK OF INDIA(607115)
143 MOHGAON MP-35-008-002-001/131
(GITHAR) 		1735008002NRG25120520240087525 12/05/2024 RAJKUMARI 1735008002WL006130 RAJKUMARI 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 RAJKUMARI CENTRAL BANK OF INDIA(607115)
144 MOHGAON MP-35-008-002-001/131
(GITHAR) 		1735008002NRG25120520240087524 12/05/2024 Sujani 1735008002WL006130 Sujani 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Sujani INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOHGAON MP-35-008-002-001/132
(GITHAR) 		1735008002NRG25120520240087583 12/05/2024 HEERA 1735008002WL006131 HEERA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOHGAON MP-35-008-002-001/133
(GITHAR) 		1735008002NRG25120520240087584 12/05/2024 JAGESHVAR 1735008002WL006131 JAGESHVAR 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 JAGESHVAR CENTRAL BANK OF INDIA(607115)
147 MOHGAON MP-35-008-002-001/134
(GITHAR) 		1735008002NRG25120520240087585 12/05/2024 RAM BAI 1735008002WL006131 RAM BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAMBAI CENTRAL BANK OF INDIA(607115)
148 MOHGAON MP-35-008-002-001/136
(GITHAR) 		1735008002NRG25120520240087586 12/05/2024 kalika 1735008002WL006131 kalika 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 kalika CENTRAL BANK OF INDIA(607115)
149 MOHGAON MP-35-008-002-001/137
(GITHAR) 		1735008002NRG25120520240087526 12/05/2024 KIRTAN 1735008002WL006130 KIRTAN 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 KIRTAN CENTRAL BANK OF INDIA(607115)
150 MOHGAON MP-35-008-002-001/137
(GITHAR) 		1735008002NRG25120520240087478 12/05/2024 ranjeet 1735008002WL006129 ranjeet 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 ranjeet CENTRAL BANK OF INDIA(607115)
151 MOHGAON MP-35-008-002-001/14
(GITHAR) 		1735008002NRG25120520240087479 12/05/2024 lokram 1735008002WL006129 lokram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 lokram CENTRAL BANK OF INDIA(607115)
152 MOHGAON MP-35-008-002-001/141
(GITHAR) 		1735008002NRG25120520240087589 12/05/2024 BINDU 1735008002WL006131 BINDU 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 BINDU CENTRAL BANK OF INDIA(607115)
153 MOHGAON MP-35-008-002-001/141
(GITHAR) 		1735008002NRG25120520240087587 12/05/2024 gallu 1735008002WL006131 gallu 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 gallu CENTRAL BANK OF INDIA(607115)
154 MOHGAON MP-35-008-002-001/141
(GITHAR) 		1735008002NRG25120520240087588 12/05/2024 gallu 1735008002WL006131 gallu 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 gallu CENTRAL BANK OF INDIA(607115)
155 MOHGAON MP-35-008-002-001/143
(GITHAR) 		1735008002NRG25120520240087590 12/05/2024 purushottam 1735008002WL006131 purushottam 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 purushottam CENTRAL BANK OF INDIA(607115)
156 MOHGAON MP-35-008-002-001/144
(GITHAR) 		1735008000NRG25120520240089562 12/05/2024 ishver 1735008WL006281 ishver 00089 CBIN0281549 1920 1920 Processed 15/05/2024 818978344 ishver CENTRAL BANK OF INDIA(607115)
157 MOHGAON MP-35-008-002-001/144
(GITHAR) 		1735008000NRG25120520240089561 12/05/2024 Ishwar 1735008WL006281 Ishwar 00089 CBIN0281549 1920 1920 Processed 15/05/2024 818978344 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOHGAON MP-35-008-002-001/145
(GITHAR) 		1735008002NRG25120520240087592 12/05/2024 Aarjun Sahu 1735008002WL006131 Aarjun Sahu 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 AarjunSahu CENTRAL BANK OF INDIA(607115)
159 MOHGAON MP-35-008-002-001/145
(GITHAR) 		1735008002NRG25120520240087591 12/05/2024 hetram 1735008002WL006131 hetram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 hetram CENTRAL BANK OF INDIA(607115)
160 MOHGAON MP-35-008-002-001/145
(GITHAR) 		1735008002NRG25120520240087527 12/05/2024 Laxmi bai 1735008002WL006130 Laxmi bai 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Laxmibai CENTRAL BANK OF INDIA(607115)
161 MOHGAON MP-35-008-002-001/146-A
(GITHAR) 		1735008002NRG25120520240087528 12/05/2024 Gudda 1735008002WL006130 Gudda 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Gudda CENTRAL BANK OF INDIA(607115)
162 MOHGAON MP-35-008-002-001/146-A
(GITHAR) 		1735008002NRG25120520240087480 12/05/2024 Gudda 1735008002WL006129 Gudda 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Gudda CENTRAL BANK OF INDIA(607115)
163 MOHGAON MP-35-008-002-001/147
(GITHAR) 		1735008002NRG25120520240087529 12/05/2024 Hemlata 1735008002WL006130 Hemlata 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Hemlata CENTRAL BANK OF INDIA(607115)
164 MOHGAON MP-35-008-002-001/147
(GITHAR) 		1735008002NRG25120520240087481 12/05/2024 NARESH 1735008002WL006129 NARESH 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 NARESH CENTRAL BANK OF INDIA(607115)
165 MOHGAON MP-35-008-002-001/148
(GITHAR) 		1735008002NRG25120520240087593 12/05/2024 Rambai 1735008002WL006131 Rambai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Rambai CENTRAL BANK OF INDIA(607115)
166 MOHGAON MP-35-008-002-001/149
(GITHAR) 		1735008002NRG25120520240087594 12/05/2024 LACHHI 1735008002WL006131 LACHHI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 LACHHI CENTRAL BANK OF INDIA(607115)
167 MOHGAON MP-35-008-002-001/149
(GITHAR) 		1735008002NRG25120520240087595 12/05/2024 SOMVATI 1735008002WL006131 SOMVATI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SOMVATI CENTRAL BANK OF INDIA(607115)
168 MOHGAON MP-35-008-002-001/15
(GITHAR) 		1735008002NRG25120520240087482 12/05/2024 USHA 1735008002WL006129 USHA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 USHA CENTRAL BANK OF INDIA(607115)
169 MOHGAON MP-35-008-002-001/150-A
(GITHAR) 		1735008002NRG25120520240087596 12/05/2024 KANTIBAI 1735008002WL006131 KANTIBAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 KANTIBAI CENTRAL BANK OF INDIA(607115)
170 MOHGAON MP-35-008-002-001/151
(GITHAR) 		1735008002NRG25120520240087483 12/05/2024 LOKRAM 1735008002WL006129 LOKRAM 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 LOKRAM CENTRAL BANK OF INDIA(607115)
171 MOHGAON MP-35-008-002-001/154
(GITHAR) 		1735008002NRG25120520240087530 12/05/2024 Aaghnu 1735008002WL006130 Aaghnu 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Aaghnu CENTRAL BANK OF INDIA(607115)
172 MOHGAON MP-35-008-002-001/154-A
(GITHAR) 		1735008002NRG25120520240087531 12/05/2024 RAJU 1735008002WL006130 RAJU 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 RAJU CENTRAL BANK OF INDIA(607115)
173 MOHGAON MP-35-008-002-001/156-A
(GITHAR) 		1735008000NRG25120520240089563 12/05/2024 ASHOK 1735008WL006281 ASHOK 00089 CBIN0281549 1920 1920 Processed 15/05/2024 818978344 ASHOK IDBI BANK(607095)
174 MOHGAON MP-35-008-002-001/156-A
(GITHAR) 		1735008002NRG25120520240087597 12/05/2024 GOMTI 1735008002WL006131 GOMTI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOHGAON MP-35-008-002-001/157
(GITHAR) 		1735008002NRG25120520240087484 12/05/2024 Heerakali 1735008002WL006129 Heerakali 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Heerakali CENTRAL BANK OF INDIA(607115)
176 MOHGAON MP-35-008-002-001/157-A
(GITHAR) 		1735008002NRG25120520240087485 12/05/2024 Rakesh 1735008002WL006129 Rakesh 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Rakesh CENTRAL BANK OF INDIA(607115)
177 MOHGAON MP-35-008-002-001/158
(GITHAR) 		1735008002NRG25120520240087598 12/05/2024 Meera bai 1735008002WL006131 Meera bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Meerabai CENTRAL BANK OF INDIA(607115)
178 MOHGAON MP-35-008-002-001/160
(GITHAR) 		1735008002NRG25120520240087486 12/05/2024 MAMTA 1735008002WL006129 MAMTA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 MAMTA CENTRAL BANK OF INDIA(607115)
179 MOHGAON MP-35-008-002-001/160
(GITHAR) 		1735008002NRG25120520240087532 12/05/2024 SATISH 1735008002WL006130 SATISH 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 SATISH CENTRAL BANK OF INDIA(607115)
180 MOHGAON MP-35-008-002-001/162
(GITHAR) 		1735008002NRG25120520240087600 12/05/2024 ASHISH 1735008002WL006131 ASHISH 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 ASHISH CENTRAL BANK OF INDIA(607115)
181 MOHGAON MP-35-008-002-001/162
(GITHAR) 		1735008002NRG25120520240087599 12/05/2024 RAM PRASAD 1735008002WL006131 RAM PRASAD 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAMPRASAD CENTRAL BANK OF INDIA(607115)
182 MOHGAON MP-35-008-002-001/164
(GITHAR) 		1735008002NRG25120520240087601 12/05/2024 Moti bai 1735008002WL006131 Moti bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Motibai CENTRAL BANK OF INDIA(607115)
183 MOHGAON MP-35-008-002-001/165-A
(GITHAR) 		1735008002NRG25120520240087602 12/05/2024 ramesh 1735008002WL006131 ramesh 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 ramesh CENTRAL BANK OF INDIA(607115)
184 MOHGAON MP-35-008-002-001/166
(GITHAR) 		1735008002NRG25120520240087603 12/05/2024 PRADEEP 1735008002WL006131 PRADEEP 00089 CBIN0281549 740 740 Processed 15/05/2024 818978344 PRADEEP CENTRAL BANK OF INDIA(607115)
185 MOHGAON MP-35-008-002-001/167
(GITHAR) 		1735008002NRG25120520240087487 12/05/2024 dolat 1735008002WL006129 dolat 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 dolat CENTRAL BANK OF INDIA(607115)
186 MOHGAON MP-35-008-002-001/169-A
(GITHAR) 		1735008002NRG25120520240087533 12/05/2024 DEVLAL 1735008002WL006130 DEVLAL 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 DEVLAL CENTRAL BANK OF INDIA(607115)
187 MOHGAON MP-35-008-002-001/171
(GITHAR) 		1735008002NRG25120520240087488 12/05/2024 TULSIRAM 1735008002WL006129 TULSIRAM 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 TULSIRAM CENTRAL BANK OF INDIA(607115)
188 MOHGAON MP-35-008-002-001/173
(GITHAR) 		1735008002NRG25120520240087604 12/05/2024 Brajkishor 1735008002WL006131 Brajkishor 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Brajkishor CENTRAL BANK OF INDIA(607115)
189 MOHGAON MP-35-008-002-001/174-A
(GITHAR) 		1735008002NRG25120520240087605 12/05/2024 Geeta bai 1735008002WL006131 Geeta bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Geetabai CENTRAL BANK OF INDIA(607115)
190 MOHGAON MP-35-008-002-001/175
(GITHAR) 		1735008002NRG25120520240087606 12/05/2024 MEENA BAI 1735008002WL006131 MEENA BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 MEENABAI CENTRAL BANK OF INDIA(607115)
191 MOHGAON MP-35-008-002-001/176-A
(GITHAR) 		1735008002NRG25120520240087534 12/05/2024 Dropti 1735008002WL006130 Dropti 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Dropti CENTRAL BANK OF INDIA(607115)
192 MOHGAON MP-35-008-002-001/178
(GITHAR) 		1735008002NRG25120520240087535 12/05/2024 Archana Sahu 1735008002WL006130 Archana Sahu 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 ArchanaSahu CENTRAL BANK OF INDIA(607115)
193 MOHGAON MP-35-008-002-001/178-A
(GITHAR) 		1735008002NRG25120520240087536 12/05/2024 SONKALI 1735008002WL006130 SONKALI 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 SONKALI CENTRAL BANK OF INDIA(607115)
194 MOHGAON MP-35-008-002-001/179
(GITHAR) 		1735008002NRG25120520240087608 12/05/2024 JAGESHVAR 1735008002WL006131 JAGESHVAR 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 JAGESHVAR CENTRAL BANK OF INDIA(607115)
195 MOHGAON MP-35-008-002-001/179
(GITHAR) 		1735008002NRG25120520240087607 12/05/2024 vejanti 1735008002WL006131 vejanti 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 vejanti CENTRAL BANK OF INDIA(607115)
196 MOHGAON MP-35-008-002-001/18
(GITHAR) 		1735008002NRG25120520240087610 12/05/2024 BABLI 1735008002WL006131 BABLI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 BABLI CENTRAL BANK OF INDIA(607115)
197 MOHGAON MP-35-008-002-001/18
(GITHAR) 		1735008002NRG25120520240087609 12/05/2024 Suna 1735008002WL006131 Suna 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Suna CENTRAL BANK OF INDIA(607115)
198 MOHGAON MP-35-008-002-001/181
(GITHAR) 		1735008002NRG25120520240087611 12/05/2024 BABULAL 1735008002WL006131 BABULAL 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 BABULAL CENTRAL BANK OF INDIA(607115)
199 MOHGAON MP-35-008-002-001/19
(GITHAR) 		1735008002NRG25120520240087537 12/05/2024 SONAM 1735008002WL006130 SONAM 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 SONAM CENTRAL BANK OF INDIA(607115)
200 MOHGAON MP-35-008-002-001/193-A
(GITHAR) 		1735008002NRG25120520240087538 12/05/2024 BHAGVAT 1735008002WL006130 BHAGVAT 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 BHAGVAT CENTRAL BANK OF INDIA(607115)
201 MOHGAON MP-35-008-002-001/193-A
(GITHAR) 		1735008002NRG25120520240087539 12/05/2024 Devki 1735008002WL006130 Devki 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Devki CENTRAL BANK OF INDIA(607115)
202 MOHGAON MP-35-008-002-001/193-C
(GITHAR) 		1735008002NRG25120520240087540 12/05/2024 KANHIYA 1735008002WL006130 KANHIYA 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 KANHIYA CENTRAL BANK OF INDIA(607115)
203 MOHGAON MP-35-008-002-001/194-A
(GITHAR) 		1735008002NRG25120520240087613 12/05/2024 GANGAVATI 1735008002WL006131 GANGAVATI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 GANGAVATI CENTRAL BANK OF INDIA(607115)
204 MOHGAON MP-35-008-002-001/194-A
(GITHAR) 		1735008002NRG25120520240087612 12/05/2024 MEMBATI 1735008002WL006131 MEMBATI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 MEMBATI CENTRAL BANK OF INDIA(607115)
205 MOHGAON MP-35-008-002-001/195-A
(GITHAR) 		1735008002NRG25120520240087541 12/05/2024 sayama 1735008002WL006130 sayama 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 sayama CENTRAL BANK OF INDIA(607115)
206 MOHGAON MP-35-008-002-001/196-A
(GITHAR) 		1735008002NRG25120520240087490 12/05/2024 GODRI 1735008002WL006129 GODRI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 GODRI CENTRAL BANK OF INDIA(607115)
207 MOHGAON MP-35-008-002-001/196-A
(GITHAR) 		1735008002NRG25120520240087489 12/05/2024 VIJAY 1735008002WL006129 VIJAY 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 VIJAY CENTRAL BANK OF INDIA(607115)
208 MOHGAON MP-35-008-002-001/197-A
(GITHAR) 		1735008002NRG25120520240087491 12/05/2024 bhupat 1735008002WL006129 bhupat 00089 CBIN0281549 925 925 Processed 15/05/2024 818978344 bhupat CENTRAL BANK OF INDIA(607115)
209 MOHGAON MP-35-008-002-001/197-A
(GITHAR) 		1735008002NRG25120520240087542 12/05/2024 BUNDA BAI 1735008002WL006130 BUNDA BAI 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 BUNDABAI CENTRAL BANK OF INDIA(607115)
210 MOHGAON MP-35-008-002-001/197-A
(GITHAR) 		1735008002NRG25120520240087492 12/05/2024 Devakram 1735008002WL006129 Devakram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Devakram CENTRAL BANK OF INDIA(607115)
211 MOHGAON MP-35-008-002-001/198-A
(GITHAR) 		1735008002NRG25120520240087614 12/05/2024 SHIVKUMAR 1735008002WL006131 SHIVKUMAR 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
212 MOHGAON MP-35-008-002-001/198-A
(GITHAR) 		1735008002NRG25120520240087615 12/05/2024 Vidya 1735008002WL006131 Vidya 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Vidya CENTRAL BANK OF INDIA(607115)
213 MOHGAON MP-35-008-002-001/20
(GITHAR) 		1735008002NRG25120520240087616 12/05/2024 kallu 1735008002WL006131 kallu 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 kallu CENTRAL BANK OF INDIA(607115)
214 MOHGAON MP-35-008-002-001/201-A
(GITHAR) 		1735008002NRG25120520240087617 12/05/2024 Balram 1735008002WL006131 Balram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
215 MOHGAON MP-35-008-002-001/201-B
(GITHAR) 		1735008000NRG25120520240089565 12/05/2024 KOMAL prasad 1735008WL006281 KOMAL prasad 00089 CBIN0281549 1920 1920 Processed 15/05/2024 818978344 KOMALprasad CENTRAL BANK OF INDIA(607115)
216 MOHGAON MP-35-008-002-001/201-B
(GITHAR) 		1735008000NRG25120520240089566 12/05/2024 Rani 1735008WL006281 Rani 00089 CBIN0281549 1920 1920 Processed 15/05/2024 818978344 Rani CENTRAL BANK OF INDIA(607115)
217 MOHGAON MP-35-008-002-001/202-A
(GITHAR) 		1735008002NRG25120520240087618 12/05/2024 Anjni Sahu 1735008002WL006131 Anjni Sahu 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 AnjniSahu CENTRAL BANK OF INDIA(607115)
218 MOHGAON MP-35-008-002-001/203
(GITHAR) 		1735008002NRG25120520240087619 12/05/2024 RAVINDRA 1735008002WL006131 RAVINDRA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAVINDRA CENTRAL BANK OF INDIA(607115)
219 MOHGAON MP-35-008-002-001/203-A
(GITHAR) 		1735008002NRG25120520240087620 12/05/2024 Shayamkumar 1735008002WL006131 Shayamkumar 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Shayamkumar CENTRAL BANK OF INDIA(607115)
220 MOHGAON MP-35-008-002-001/203-A
(GITHAR) 		1735008002NRG25120520240087621 12/05/2024 Shayamkumar 1735008002WL006131 Shayamkumar 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Shayamkumar CENTRAL BANK OF INDIA(607115)
221 MOHGAON MP-35-008-002-001/204
(GITHAR) 		1735008002NRG25120520240087622 12/05/2024 RAMOTIN 1735008002WL006131 RAMOTIN 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAMOTIN CENTRAL BANK OF INDIA(607115)
222 MOHGAON MP-35-008-002-001/204-A
(GITHAR) 		1735008002NRG25120520240087623 12/05/2024 LOKRAM 1735008002WL006131 LOKRAM 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 LOKRAM CENTRAL BANK OF INDIA(607115)
223 MOHGAON MP-35-008-002-001/204-A
(GITHAR) 		1735008002NRG25120520240087543 12/05/2024 LOKRAM 1735008002WL006130 LOKRAM 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 LOKRAM CENTRAL BANK OF INDIA(607115)
224 MOHGAON MP-35-008-002-001/205
(GITHAR) 		1735008002NRG25120520240087493 12/05/2024 SUKDEV 1735008002WL006129 SUKDEV 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SUKDEV CENTRAL BANK OF INDIA(607115)
225 MOHGAON MP-35-008-002-001/207
(GITHAR) 		1735008002NRG25120520240087624 12/05/2024 DASHODHA 1735008002WL006131 DASHODHA 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 DASHODHA CENTRAL BANK OF INDIA(607115)
226 MOHGAON MP-35-008-002-001/207
(GITHAR) 		1735008002NRG25120520240087626 12/05/2024 Jhankram 1735008002WL006131 Jhankram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Jhankram NARMADA JHABUA GRAMIN BANK(508515)
227 MOHGAON MP-35-008-002-001/207
(GITHAR) 		1735008002NRG25120520240087625 12/05/2024 POORAN LAL 1735008002WL006131 POORAN LAL 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 POORANLAL CENTRAL BANK OF INDIA(607115)
228 MOHGAON MP-35-008-002-001/210
(GITHAR) 		1735008002NRG25120520240087494 12/05/2024 Chandrika 1735008002WL006129 Chandrika 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Chandrika CENTRAL BANK OF INDIA(607115)
229 MOHGAON MP-35-008-002-001/211-A
(GITHAR) 		1735008002NRG25120520240087495 12/05/2024 Denkram 1735008002WL006129 Denkram 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Denkram CENTRAL BANK OF INDIA(607115)
230 MOHGAON MP-35-008-002-001/211-A
(GITHAR) 		1735008002NRG25120520240087496 12/05/2024 PUSHPA BAI 1735008002WL006129 PUSHPA BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHGAON MP-35-008-002-001/212
(GITHAR) 		1735008002NRG25120520240087544 12/05/2024 Dropti 1735008002WL006130 Dropti 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Dropti CENTRAL BANK OF INDIA(607115)
232 MOHGAON MP-35-008-002-001/212
(GITHAR) 		1735008002NRG25120520240087545 12/05/2024 RINKI 1735008002WL006130 RINKI 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 RINKI CENTRAL BANK OF INDIA(607115)
233 MOHGAON MP-35-008-002-001/217
(GITHAR) 		1735008002NRG25120520240087627 12/05/2024 RAJARAM 1735008002WL006131 RAJARAM 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAJARAM CENTRAL BANK OF INDIA(607115)
234 MOHGAON MP-35-008-002-001/217-A
(GITHAR) 		1735008002NRG25120520240087546 12/05/2024 phirtu 1735008002WL006130 phirtu 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 phirtu INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHGAON MP-35-008-002-001/217-A
(GITHAR) 		1735008002NRG25120520240087547 12/05/2024 Seema 1735008002WL006130 Seema 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Seema CENTRAL BANK OF INDIA(607115)
236 MOHGAON MP-35-008-002-001/28
(GITHAR) 		1735008002NRG25120520240087498 12/05/2024 bhagwat 1735008002WL006129 bhagwat 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 bhagwat CENTRAL BANK OF INDIA(607115)
237 MOHGAON MP-35-008-002-001/28
(GITHAR) 		1735008002NRG25120520240087497 12/05/2024 SIYA BAI 1735008002WL006129 SIYA BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SIYABAI CENTRAL BANK OF INDIA(607115)
238 MOHGAON MP-35-008-002-001/3
(GITHAR) 		1735008002NRG25120520240087548 12/05/2024 RANJOO 1735008002WL006130 RANJOO 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 RANJOO CENTRAL BANK OF INDIA(607115)
239 MOHGAON MP-35-008-002-001/33
(GITHAR) 		1735008002NRG25120520240087628 12/05/2024 Ravikumar 1735008002WL006131 Ravikumar 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Ravikumar CENTRAL BANK OF INDIA(607115)
240 MOHGAON MP-35-008-002-001/4-A
(GITHAR) 		1735008002NRG25120520240087629 12/05/2024 Hemant kumar 1735008002WL006131 Hemant kumar 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Hemantkumar CENTRAL BANK OF INDIA(607115)
241 MOHGAON MP-35-008-002-001/47-A
(GITHAR) 		1735008002NRG25120520240087630 12/05/2024 DEEPTI 1735008002WL006131 DEEPTI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 DEEPTI CENTRAL BANK OF INDIA(607115)
242 MOHGAON MP-35-008-002-001/56-A
(GITHAR) 		1735008002NRG25120520240087549 12/05/2024 damba 1735008002WL006130 damba 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 damba CENTRAL BANK OF INDIA(607115)
243 MOHGAON MP-35-008-002-001/61
(GITHAR) 		1735008002NRG25120520240087631 12/05/2024 RAMA LAL 1735008002WL006131 RAMA LAL 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 RAMALAL CENTRAL BANK OF INDIA(607115)
244 MOHGAON MP-35-008-002-001/7
(GITHAR) 		1735008002NRG25120520240087632 12/05/2024 DOOJA BAI 1735008002WL006131 DOOJA BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 DOOJABAI CENTRAL BANK OF INDIA(607115)
245 MOHGAON MP-35-008-002-001/73-A
(GITHAR) 		1735008002NRG25120520240087633 12/05/2024 Neha bai 1735008002WL006131 Neha bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Nehabai CENTRAL BANK OF INDIA(607115)
246 MOHGAON MP-35-008-002-001/74
(GITHAR) 		1735008002NRG25120520240087634 12/05/2024 PARVATI 1735008002WL006131 PARVATI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 PARVATI CENTRAL BANK OF INDIA(607115)
247 MOHGAON MP-35-008-002-001/74
(GITHAR) 		1735008002NRG25120520240087635 12/05/2024 VIRU 1735008002WL006131 VIRU 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 VIRU INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHGAON MP-35-008-002-001/75-A
(GITHAR) 		1735008002NRG25120520240087499 12/05/2024 KIRAN 1735008002WL006129 KIRAN 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 KIRAN CENTRAL BANK OF INDIA(607115)
249 MOHGAON MP-35-008-002-001/78
(GITHAR) 		1735008002NRG25120520240087636 12/05/2024 Drotibai 1735008002WL006131 Drotibai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Drotibai CENTRAL BANK OF INDIA(607115)
250 MOHGAON MP-35-008-002-001/87-A
(GITHAR) 		1735008002NRG25120520240087550 12/05/2024 Shakun 1735008002WL006130 Shakun 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 Shakun CENTRAL BANK OF INDIA(607115)
251 MOHGAON MP-35-008-002-001/9
(GITHAR) 		1735008002NRG25120520240087551 12/05/2024 KOMAL 1735008002WL006130 KOMAL 00089 CBIN0281549 1122 1122 Processed 15/05/2024 818978344 KOMAL CENTRAL BANK OF INDIA(607115)
252 MOHGAON MP-35-008-002-001/94-A
(GITHAR) 		1735008002NRG25120520240087637 12/05/2024 Gyani 1735008002WL006131 Gyani 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 Gyani CENTRAL BANK OF INDIA(607115)
253 MOHGAON MP-35-008-002-001/96-A
(GITHAR) 		1735008002NRG25120520240087500 12/05/2024 PRIYANKA 1735008002WL006129 PRIYANKA 00089 CBIN0281549 925 925 Processed 15/05/2024 818978344 PRIYANKA CENTRAL BANK OF INDIA(607115)
254 MOHGAON MP-35-008-002-002/185
(GITHAR) 		1735008000NRG25120520240089568 12/05/2024 ROHIT 1735008WL006281 ROHIT 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 ROHIT CENTRAL BANK OF INDIA(607115)
255 MOHGAON MP-35-008-002-002/185
(GITHAR) 		1735008000NRG25120520240089569 12/05/2024 Sarla 1735008WL006281 Sarla 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 Sarla FINCARE SMALL FINANCE BANK LTD(608304)
256 MOHGAON MP-35-008-002-002/185
(GITHAR) 		1735008000NRG25120520240089567 12/05/2024 SUMANTRY 1735008WL006281 SUMANTRY 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 SUMANTRY CENTRAL BANK OF INDIA(607115)
257 MOHGAON MP-35-008-002-002/235
(GITHAR) 		1735008000NRG25120520240089570 12/05/2024 RAMKUMAR 1735008WL006281 RAMKUMAR 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 RAMKUMAR CENTRAL BANK OF INDIA(607115)
258 MOHGAON MP-35-008-002-002/242
(GITHAR) 		1735008000NRG25120520240089571 12/05/2024 Phool singh 1735008WL006281 Phool singh 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 Phoolsingh CENTRAL BANK OF INDIA(607115)
259 MOHGAON MP-35-008-002-002/242-A
(GITHAR) 		1735008000NRG25120520240089572 12/05/2024 SARSHVATI 1735008WL006281 SARSHVATI 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 SARSHVATI CENTRAL BANK OF INDIA(607115)
260 MOHGAON MP-35-008-002-002/252
(GITHAR) 		1735008000NRG25120520240089574 12/05/2024 pahalvati 1735008WL006281 pahalvati 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 pahalvati CENTRAL BANK OF INDIA(607115)
261 MOHGAON MP-35-008-002-002/252
(GITHAR) 		1735008000NRG25120520240089573 12/05/2024 rangilal 1735008WL006281 rangilal 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 rangilal CENTRAL BANK OF INDIA(607115)
262 MOHGAON MP-35-008-002-002/255
(GITHAR) 		1735008000NRG25120520240089576 12/05/2024 ARJUN 1735008WL006281 ARJUN 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 ARJUN CENTRAL BANK OF INDIA(607115)
263 MOHGAON MP-35-008-002-002/255
(GITHAR) 		1735008000NRG25120520240089575 12/05/2024 SHOBHARAM 1735008WL006281 SHOBHARAM 00089 CBIN0281549 1536 1536 Processed 15/05/2024 818978344 SHOBHARAM CENTRAL BANK OF INDIA(607115)
264 MOHGAON MP-35-008-002-002/258-A
(GITHAR) 		1735008000NRG25120520240089577 12/05/2024 BUDHRAM 1735008WL006281 BUDHRAM 00089 CBIN0281549 1728 1728 Processed 15/05/2024 818978344 BUDHRAM CENTRAL BANK OF INDIA(607115)
265 MOHGAON MP-35-008-002-002/270-A
(GITHAR) 		1735008000NRG25120520240089579 12/05/2024 Anoop 1735008WL006281 Anoop 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 Anoop CENTRAL BANK OF INDIA(607115)
266 MOHGAON MP-35-008-002-002/270-A
(GITHAR) 		1735008000NRG25120520240089580 12/05/2024 Shanti bai 1735008WL006281 Shanti bai 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 Shantibai CENTRAL BANK OF INDIA(607115)
267 MOHGAON MP-35-008-002-002/271
(GITHAR) 		1735008000NRG25120520240089581 12/05/2024 suklu 1735008WL006281 suklu 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 suklu CENTRAL BANK OF INDIA(607115)
268 MOHGAON MP-35-008-002-002/271-A
(GITHAR) 		1735008000NRG25120520240089582 12/05/2024 Priti 1735008WL006281 Priti 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
269 MOHGAON MP-35-008-002-002/293
(GITHAR) 		1735008000NRG25120520240089583 12/05/2024 GUNNU 1735008WL006281 GUNNU 00089 CBIN0281549 768 768 Processed 15/05/2024 818978344 GUNNU CENTRAL BANK OF INDIA(607115)
270 MOHGAON MP-35-008-002-002/294
(GITHAR) 		1735008000NRG25120520240089584 12/05/2024 SAVITRI 1735008WL006281 SAVITRI 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 SAVITRI CENTRAL BANK OF INDIA(607115)
271 MOHGAON MP-35-008-002-002/304
(GITHAR) 		1735008000NRG25120520240089585 12/05/2024 Umesh 1735008WL006281 Umesh 00089 CBIN0281549 768 768 Processed 15/05/2024 818978344 Umesh CENTRAL BANK OF INDIA(607115)
272 MOHGAON MP-35-008-002-002/304-A
(GITHAR) 		1735008000NRG25120520240089587 12/05/2024 Kalavati 1735008WL006281 Kalavati 00089 CBIN0281549 1152 1152 Processed 15/05/2024 818978344 Kalavati CENTRAL BANK OF INDIA(607115)
273 MOHGAON MP-35-008-002-002/304-A
(GITHAR) 		1735008000NRG25120520240089586 12/05/2024 MAHESH 1735008WL006281 MAHESH 00089 CBIN0281549 1920 1920 Processed 15/05/2024 818978344 MAHESH CENTRAL BANK OF INDIA(607115)
274 MOHGAON MP-35-008-002-002/330
(GITHAR) 		1735008002NRG25120520240087638 12/05/2024 SUHAG BAI 1735008002WL006131 SUHAG BAI 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 SUHAGBAI CENTRAL BANK OF INDIA(607115)
275 MOHGAON MP-35-008-008-002/130-B
(RAIGAON) 		1735008000NRG25120520240089699 12/05/2024 Sahmen 1735008WL006291 Sahmen 00089 CBIN0281549 3402 3402 Processed 15/05/2024 818978344 Sahmen CENTRAL BANK OF INDIA(607115)
276 MOHGAON MP-35-008-008-002/161-A
(RAIGAON) 		1735008000NRG25120520240089617 12/05/2024 preeti 1735008WL006284 preeti 00089 CBIN0281549 3402 3402 Processed 15/05/2024 818978344 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
277 MOHGAON MP-35-008-008-002/98-A
(RAIGAON) 		1735008000NRG25120520240089618 12/05/2024 SUNITA 1735008WL006284 SUNITA 00089 CBIN0281549 3402 3402 Processed 15/05/2024 818978344 SUNITA STATE BANK OF INDIA(508548)
278 MOHGAON MP-35-008-019-001/066
(MACHLA) 		1735008019NRG25120520240088018 12/05/2024 sundi 1735008019WL006187 sundi 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 sundi CENTRAL BANK OF INDIA(607115)
279 MOHGAON MP-35-008-019-001/63-B
(MACHLA) 		1735008019NRG25120520240088020 12/05/2024 Munni 1735008019WL006187 Munni 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 Munni CENTRAL BANK OF INDIA(607115)
280 MOHGAON MP-35-008-019-001/63-B
(MACHLA) 		1735008019NRG25120520240088019 12/05/2024 murari 1735008019WL006187 murari 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 murari CENTRAL BANK OF INDIA(607115)
281 MOHGAON MP-35-008-019-002/070
(MACHLA) 		1735008000NRG25120520240089697 12/05/2024 patiram 1735008WL006290 patiram 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 patiram CENTRAL BANK OF INDIA(607115)
282 MOHGAON MP-35-008-019-002/070
(MACHLA) 		1735008000NRG25120520240089696 12/05/2024 patiram 1735008WL006290 patiram 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 patiram CENTRAL BANK OF INDIA(607115)
283 MOHGAON MP-35-008-019-002/102-D
(MACHLA) 		1735008019NRG25120520240088746 12/05/2024 nansingh 1735008019WL006227 nansingh 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 nansingh CENTRAL BANK OF INDIA(607115)
284 MOHGAON MP-35-008-019-002/115-A
(MACHLA) 		1735008019NRG25120520240088021 12/05/2024 BAJJU 1735008019WL006188 BAJJU 00089 CBIN0281549 1150 1150 Processed 15/05/2024 818978344 BAJJU CENTRAL BANK OF INDIA(607115)
285 MOHGAON MP-35-008-019-002/115-A
(MACHLA) 		1735008019NRG25120520240088022 12/05/2024 Ishwernath 1735008019WL006188 Ishwernath 00089 CBIN0281549 1150 1150 Processed 15/05/2024 818978344 Ishwernath INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOHGAON MP-35-008-019-002/115-C
(MACHLA) 		1735008019NRG25120520240088023 12/05/2024 Anjli 1735008019WL006188 Anjli 00089 CBIN0281549 1150 1150 Processed 15/05/2024 818978344 Anjli CENTRAL BANK OF INDIA(607115)
287 MOHGAON MP-35-008-019-002/140
(MACHLA) 		1735008019NRG25120520240088026 12/05/2024 rango 1735008019WL006189 rango 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 rango CENTRAL BANK OF INDIA(607115)
288 MOHGAON MP-35-008-019-002/140-A
(MACHLA) 		1735008019NRG25120520240088027 12/05/2024 navaji 1735008019WL006189 navaji 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 navaji BANK OF MAHARASHTRA(607387)
289 MOHGAON MP-35-008-019-002/140-A
(MACHLA) 		1735008019NRG25120520240088028 12/05/2024 sewki 1735008019WL006189 sewki 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 sewki CENTRAL BANK OF INDIA(607115)
290 MOHGAON MP-35-008-019-002/145
(MACHLA) 		1735008019NRG25120520240088741 12/05/2024 bajari 1735008019WL006226 bajari 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 bajari CENTRAL BANK OF INDIA(607115)
291 MOHGAON MP-35-008-019-002/181
(MACHLA) 		1735008019NRG25120520240088743 12/05/2024 HAJARI 1735008019WL006226 HAJARI 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 HAJARI CENTRAL BANK OF INDIA(607115)
292 MOHGAON MP-35-008-019-002/181
(MACHLA) 		1735008019NRG25120520240088744 12/05/2024 nanti 1735008019WL006226 nanti 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 nanti CENTRAL BANK OF INDIA(607115)
293 MOHGAON MP-35-008-019-002/214-A
(MACHLA) 		1735008019NRG25120520240088017 12/05/2024 Vandana Narte 1735008019WL006186 Vandana Narte 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 VandanaNarte INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHGAON MP-35-008-019-002/61-A
(MACHLA) 		1735008019NRG25120520240088745 12/05/2024 kashi 1735008019WL006226 kashi 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 kashi CENTRAL BANK OF INDIA(607115)
295 MOHGAON MP-35-008-019-002/70-C
(MACHLA) 		1735008000NRG25120520240089698 12/05/2024 DHANSINGH 1735008WL006290 DHANSINGH 00089 CBIN0281549 1380 1380 Processed 15/05/2024 818978344 DHANSINGH CENTRAL BANK OF INDIA(607115)
296 MOHGAON MP-35-008-024-002/004
(UMARDIH) 		1735008024NRG25120520240087660 12/05/2024 triveni 1735008024WL006135 triveni 00089 CBIN0281549 1350 1350 Processed 15/05/2024 818978344 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOHGAON MP-35-008-024-002/040
(UMARDIH) 		1735008024NRG25120520240087668 12/05/2024 arjun 1735008024WL006135 arjun 00089 CBIN0281549 1350 1350 Processed 15/05/2024 818978344 arjun CENTRAL BANK OF INDIA(607115)
298 MOHGAON MP-35-008-024-002/099
(UMARDIH) 		1735008024NRG25120520240087682 12/05/2024 ravindra 1735008024WL006135 ravindra 00089 CBIN0281549 1350 1350 Processed 15/05/2024 818978344 ravindra CENTRAL BANK OF INDIA(607115)
299 MOHGAON MP-35-008-024-002/164
(UMARDIH) 		1735008024NRG25120520240087696 12/05/2024 SAKUN 1735008024WL006135 SAKUN 00089 CBIN0281549 1350 1350 Processed 15/05/2024 818978344 SAKUN CENTRAL BANK OF INDIA(607115)
300 MOHGAON MP-35-008-024-002/186
(UMARDIH) 		1735008024NRG25120520240087700 12/05/2024 somti 1735008024WL006135 somti 00089 CBIN0281549 900 900 Processed 15/05/2024 818978344 somti CENTRAL BANK OF INDIA(607115)
301 MOHGAON MP-35-008-030-001/059
(BADJHAR) 		1735008000NRG25120520240089530 12/05/2024 KALAVATI BAI ARMO 1735008WL006279 KALAVATI BAI ARMO 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 KALAVATIBAIARMO CENTRAL BANK OF INDIA(607115)
302 MOHGAON MP-35-008-030-001/082
(BADJHAR) 		1735008000NRG25120520240089535 12/05/2024 chamme bai 1735008WL006279 chamme bai 00089 CBIN0281549 1110 1110 Processed 15/05/2024 818978344 chammebai CENTRAL BANK OF INDIA(607115)
SubTotal 294463 294463
303 MOHGAON MP-35-008-021-001/020
(KHAIRIMAL) 		1735008000NRG25120520240089649 12/05/2024 sammal bai 1735008WL006289 sammal bai 00089 CBIN0281918 200 200 Processed 15/05/2024 818978344 sammalbai CENTRAL BANK OF INDIA(607115)
304 MOHGAON MP-35-008-021-001/058
(KHAIRIMAL) 		1735008000NRG25120520240089650 12/05/2024 shivprasad 1735008WL006289 shivprasad 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 shivprasad CENTRAL BANK OF INDIA(607115)
305 MOHGAON MP-35-008-021-001/068
(KHAIRIMAL) 		1735008000NRG25120520240089651 12/05/2024 SHANTI BAI 1735008WL006289 SHANTI BAI 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 SHANTIBAI CENTRAL BANK OF INDIA(607115)
306 MOHGAON MP-35-008-021-001/085
(KHAIRIMAL) 		1735008000NRG25120520240089652 12/05/2024 laxman 1735008WL006289 laxman 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 laxman CENTRAL BANK OF INDIA(607115)
307 MOHGAON MP-35-008-021-001/102
(KHAIRIMAL) 		1735008000NRG25120520240089653 12/05/2024 phoolvati 1735008WL006289 phoolvati 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 phoolvati CENTRAL BANK OF INDIA(607115)
308 MOHGAON MP-35-008-021-001/112
(KHAIRIMAL) 		1735008000NRG25120520240089654 12/05/2024 sampatlal 1735008WL006289 sampatlal 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 sampatlal CENTRAL BANK OF INDIA(607115)
309 MOHGAON MP-35-008-021-001/112
(KHAIRIMAL) 		1735008000NRG25120520240089655 12/05/2024 somti bai 1735008WL006289 somti bai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 somtibai CENTRAL BANK OF INDIA(607115)
310 MOHGAON MP-35-008-021-001/130
(KHAIRIMAL) 		1735008000NRG25120520240089656 12/05/2024 sagnu 1735008WL006289 sagnu 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 sagnu CENTRAL BANK OF INDIA(607115)
311 MOHGAON MP-35-008-021-001/138
(KHAIRIMAL) 		1735008000NRG25120520240089657 12/05/2024 tilakram 1735008WL006289 tilakram 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 tilakram CENTRAL BANK OF INDIA(607115)
312 MOHGAON MP-35-008-021-001/148
(KHAIRIMAL) 		1735008000NRG25120520240089658 12/05/2024 lalibai 1735008WL006289 lalibai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 lalibai CENTRAL BANK OF INDIA(607115)
313 MOHGAON MP-35-008-021-001/148-A
(KHAIRIMAL) 		1735008000NRG25120520240089659 12/05/2024 barsha 1735008WL006289 barsha 00089 CBIN0281918 800 800 Processed 15/05/2024 818978344 barsha CENTRAL BANK OF INDIA(607115)
314 MOHGAON MP-35-008-021-001/149
(KHAIRIMAL) 		1735008000NRG25120520240089660 12/05/2024 shivdas 1735008WL006289 shivdas 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 shivdas CENTRAL BANK OF INDIA(607115)
315 MOHGAON MP-35-008-021-001/166
(KHAIRIMAL) 		1735008000NRG25120520240089661 12/05/2024 Ram bai 1735008WL006289 Ram bai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 Rambai CENTRAL BANK OF INDIA(607115)
316 MOHGAON MP-35-008-021-001/166-A
(KHAIRIMAL) 		1735008000NRG25120520240089662 12/05/2024 suman 1735008WL006289 suman 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 suman CENTRAL BANK OF INDIA(607115)
317 MOHGAON MP-35-008-021-001/170
(KHAIRIMAL) 		1735008000NRG25120520240089663 12/05/2024 lalita 1735008WL006289 lalita 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 lalita CENTRAL BANK OF INDIA(607115)
318 MOHGAON MP-35-008-021-001/173
(KHAIRIMAL) 		1735008000NRG25120520240089664 12/05/2024 budhsen 1735008WL006289 budhsen 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 budhsen CENTRAL BANK OF INDIA(607115)
319 MOHGAON MP-35-008-021-001/174
(KHAIRIMAL) 		1735008000NRG25120520240089665 12/05/2024 shashi 1735008WL006289 shashi 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 shashi CENTRAL BANK OF INDIA(607115)
320 MOHGAON MP-35-008-021-001/175
(KHAIRIMAL) 		1735008000NRG25120520240089666 12/05/2024 madan 1735008WL006289 madan 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 madan CENTRAL BANK OF INDIA(607115)
321 MOHGAON MP-35-008-021-001/177
(KHAIRIMAL) 		1735008000NRG25120520240089667 12/05/2024 Revalal 1735008WL006289 Revalal 00089 CBIN0281918 800 800 Processed 15/05/2024 818978344 Revalal CENTRAL BANK OF INDIA(607115)
322 MOHGAON MP-35-008-021-001/178
(KHAIRIMAL) 		1735008000NRG25120520240089668 12/05/2024 bjari 1735008WL006289 bjari 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 bjari CENTRAL BANK OF INDIA(607115)
323 MOHGAON MP-35-008-021-001/179
(KHAIRIMAL) 		1735008000NRG25120520240089669 12/05/2024 Folsingh 1735008WL006289 Folsingh 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 Folsingh CENTRAL BANK OF INDIA(607115)
324 MOHGAON MP-35-008-021-001/184
(KHAIRIMAL) 		1735008000NRG25120520240089671 12/05/2024 durgi bai 1735008WL006289 durgi bai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MOHGAON MP-35-008-021-001/184
(KHAIRIMAL) 		1735008000NRG25120520240089670 12/05/2024 satrupa 1735008WL006289 satrupa 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 satrupa CENTRAL BANK OF INDIA(607115)
326 MOHGAON MP-35-008-021-001/192
(KHAIRIMAL) 		1735008000NRG25120520240089672 12/05/2024 khilona 1735008WL006289 khilona 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 khilona CENTRAL BANK OF INDIA(607115)
327 MOHGAON MP-35-008-021-001/193
(KHAIRIMAL) 		1735008000NRG25120520240089673 12/05/2024 parvati 1735008WL006289 parvati 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 parvati CENTRAL BANK OF INDIA(607115)
328 MOHGAON MP-35-008-021-001/206
(KHAIRIMAL) 		1735008000NRG25120520240089674 12/05/2024 Dumar 1735008WL006289 Dumar 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 Dumar CENTRAL BANK OF INDIA(607115)
329 MOHGAON MP-35-008-021-001/207
(KHAIRIMAL) 		1735008000NRG25120520240089675 12/05/2024 Rajkumari 1735008WL006289 Rajkumari 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 Rajkumari CENTRAL BANK OF INDIA(607115)
330 MOHGAON MP-35-008-021-001/215
(KHAIRIMAL) 		1735008000NRG25120520240089676 12/05/2024 shivvati Bai 1735008WL006289 shivvati Bai 00089 CBIN0281918 600 600 Processed 15/05/2024 818978344 shivvatiBai CENTRAL BANK OF INDIA(607115)
331 MOHGAON MP-35-008-021-001/241
(KHAIRIMAL) 		1735008000NRG25120520240089677 12/05/2024 Premwati 1735008WL006289 Premwati 00089 CBIN0281918 600 600 Processed 15/05/2024 818978344 Premwati CENTRAL BANK OF INDIA(607115)
332 MOHGAON MP-35-008-021-001/242
(KHAIRIMAL) 		1735008000NRG25120520240089678 12/05/2024 Hindhiya Bai 1735008WL006289 Hindhiya Bai 00089 CBIN0281918 400 400 Processed 15/05/2024 818978344 HindhiyaBai CENTRAL BANK OF INDIA(607115)
333 MOHGAON MP-35-008-021-001/250
(KHAIRIMAL) 		1735008000NRG25120520240089679 12/05/2024 pusplara 1735008WL006289 pusplara 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 pusplara CENTRAL BANK OF INDIA(607115)
334 MOHGAON MP-35-008-021-001/255
(KHAIRIMAL) 		1735008000NRG25120520240089680 12/05/2024 seema 1735008WL006289 seema 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 seema INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOHGAON MP-35-008-021-001/273
(KHAIRIMAL) 		1735008000NRG25120520240089681 12/05/2024 durgibai 1735008WL006289 durgibai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 durgibai CENTRAL BANK OF INDIA(607115)
336 MOHGAON MP-35-008-021-001/274
(KHAIRIMAL) 		1735008000NRG25120520240089682 12/05/2024 Kamla bai 1735008WL006289 Kamla bai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 Kamlabai CENTRAL BANK OF INDIA(607115)
337 MOHGAON MP-35-008-021-001/276
(KHAIRIMAL) 		1735008000NRG25120520240089683 12/05/2024 jyoti 1735008WL006289 jyoti 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 jyoti CENTRAL BANK OF INDIA(607115)
338 MOHGAON MP-35-008-021-001/288
(KHAIRIMAL) 		1735008000NRG25120520240089684 12/05/2024 dhaniya bai 1735008WL006289 dhaniya bai 00089 CBIN0281918 1000 1000 Processed 15/05/2024 818978344 dhaniyabai CENTRAL BANK OF INDIA(607115)
339 MOHGAON MP-35-008-021-001/301
(KHAIRIMAL) 		1735008000NRG25120520240089685 12/05/2024 SONKALI 1735008WL006289 SONKALI 00089 CBIN0281918 400 400 Processed 15/05/2024 818978344 SONKALI CENTRAL BANK OF INDIA(607115)
340 MOHGAON MP-35-008-021-001/326
(KHAIRIMAL) 		1735008000NRG25120520240089686 12/05/2024 suneeta 1735008WL006289 suneeta 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOHGAON MP-35-008-021-001/430
(KHAIRIMAL) 		1735008000NRG25120520240089687 12/05/2024 priti bai 1735008WL006289 priti bai 00089 CBIN0281918 1200 1200 Processed 15/05/2024 818978344 pritibai CENTRAL BANK OF INDIA(607115)
342 MOHGAON MP-35-008-021-001/450
(KHAIRIMAL) 		1735008000NRG25120520240089688 12/05/2024 meera 1735008WL006289 meera 00089 CBIN0281918 600 600 Processed 15/05/2024 818978344 meera CENTRAL BANK OF INDIA(607115)
343 MOHGAON MP-35-008-021-002/035
(KHAIRIMAL) 		1735008000NRG25120520240089689 12/05/2024 Budhwaro 1735008WL006289 Budhwaro 00089 CBIN0281918 200 200 Processed 15/05/2024 818978344 Budhwaro CENTRAL BANK OF INDIA(607115)
344 MOHGAON MP-35-008-021-002/072
(KHAIRIMAL) 		1735008000NRG25120520240089691 12/05/2024 pahalsing 1735008WL006289 pahalsing 00089 CBIN0281918 400 400 Processed 15/05/2024 818978344 pahalsing CENTRAL BANK OF INDIA(607115)
345 MOHGAON MP-35-008-021-002/075
(KHAIRIMAL) 		1735008000NRG25120520240089692 12/05/2024 Para Bai 1735008WL006289 Para Bai 00089 CBIN0281918 400 400 Processed 15/05/2024 818978344 ParaBai CENTRAL BANK OF INDIA(607115)
346 MOHGAON MP-35-008-021-002/080
(KHAIRIMAL) 		1735008000NRG25120520240089693 12/05/2024 sukhram 1735008WL006289 sukhram 00089 CBIN0281918 400 400 Processed 15/05/2024 818978344 sukhram CENTRAL BANK OF INDIA(607115)
347 MOHGAON MP-35-008-021-002/63
(KHAIRIMAL) 		1735008000NRG25120520240089695 12/05/2024 Bhagwati 1735008WL006289 Bhagwati 00089 CBIN0281918 400 400 Processed 15/05/2024 818978344 Bhagwati CENTRAL BANK OF INDIA(607115)
348 MOHGAON MP-35-008-024-002/003
(UMARDIH) 		1735008024NRG25120520240087658 12/05/2024 JATHIYA 1735008024WL006135 JATHIYA 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 JATHIYA CENTRAL BANK OF INDIA(607115)
349 MOHGAON MP-35-008-024-002/004
(UMARDIH) 		1735008024NRG25120520240087659 12/05/2024 BRAJ KUMAR 1735008024WL006135 BRAJ KUMAR 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOHGAON MP-35-008-024-002/009
(UMARDIH) 		1735008024NRG25120520240087661 12/05/2024 OMKAR SINGH 1735008024WL006135 OMKAR SINGH 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 OMKARSINGH GENERAL POST OFFICE(607245)
351 MOHGAON MP-35-008-024-002/011
(UMARDIH) 		1735008024NRG25120520240087662 12/05/2024 premdas 1735008024WL006135 premdas 00089 CBIN0281918 900 900 Processed 15/05/2024 818978344 premdas CENTRAL BANK OF INDIA(607115)
352 MOHGAON MP-35-008-024-002/022
(UMARDIH) 		1735008024NRG25120520240087663 12/05/2024 Bhagatsingh 1735008024WL006135 Bhagatsingh 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Bhagatsingh CENTRAL BANK OF INDIA(607115)
353 MOHGAON MP-35-008-024-002/027
(UMARDIH) 		1735008024NRG25120520240087664 12/05/2024 Gomti bai 1735008024WL006135 Gomti bai 00089 CBIN0281918 225 225 Processed 15/05/2024 818978344 Gomtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 MOHGAON MP-35-008-024-002/029
(UMARDIH) 		1735008024NRG25120520240087665 12/05/2024 Bisahi bai 1735008024WL006135 Bisahi bai 00089 CBIN0281918 900 900 Processed 15/05/2024 818978344 Bisahibai CENTRAL BANK OF INDIA(607115)
355 MOHGAON MP-35-008-024-002/033
(UMARDIH) 		1735008024NRG25120520240087666 12/05/2024 rangiya 1735008024WL006135 rangiya 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 rangiya CENTRAL BANK OF INDIA(607115)
356 MOHGAON MP-35-008-024-002/037
(UMARDIH) 		1735008024NRG25120520240087667 12/05/2024 Samvati 1735008024WL006135 Samvati 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Samvati CENTRAL BANK OF INDIA(607115)
357 MOHGAON MP-35-008-024-002/043
(UMARDIH) 		1735008024NRG25120520240087669 12/05/2024 Sevkali 1735008024WL006135 Sevkali 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Sevkali CENTRAL BANK OF INDIA(607115)
358 MOHGAON MP-35-008-024-002/048
(UMARDIH) 		1735008024NRG25120520240087671 12/05/2024 keshram 1735008024WL006135 keshram 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 keshram CENTRAL BANK OF INDIA(607115)
359 MOHGAON MP-35-008-024-002/048
(UMARDIH) 		1735008024NRG25120520240087670 12/05/2024 keshram 1735008024WL006135 keshram 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 keshram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 MOHGAON MP-35-008-024-002/050
(UMARDIH) 		1735008024NRG25120520240087672 12/05/2024 ENDRA KUMAR 1735008024WL006135 ENDRA KUMAR 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 ENDRAKUMAR CENTRAL BANK OF INDIA(607115)
361 MOHGAON MP-35-008-024-002/053
(UMARDIH) 		1735008024NRG25120520240087673 12/05/2024 raniya 1735008024WL006135 raniya 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 raniya CENTRAL BANK OF INDIA(607115)
362 MOHGAON MP-35-008-024-002/054
(UMARDIH) 		1735008024NRG25120520240087674 12/05/2024 GANPAT 1735008024WL006135 GANPAT 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 GANPAT CENTRAL BANK OF INDIA(607115)
363 MOHGAON MP-35-008-024-002/054
(UMARDIH) 		1735008024NRG25120520240087675 12/05/2024 kota 1735008024WL006135 kota 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 kota CENTRAL BANK OF INDIA(607115)
364 MOHGAON MP-35-008-024-002/075
(UMARDIH) 		1735008024NRG25120520240087676 12/05/2024 uma 1735008024WL006135 uma 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 uma CENTRAL BANK OF INDIA(607115)
365 MOHGAON MP-35-008-024-002/076
(UMARDIH) 		1735008024NRG25120520240087677 12/05/2024 Shyamvati 1735008024WL006135 Shyamvati 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 Shyamvati CENTRAL BANK OF INDIA(607115)
366 MOHGAON MP-35-008-024-002/089
(UMARDIH) 		1735008024NRG25120520240087678 12/05/2024 sukhsen 1735008024WL006135 sukhsen 00089 CBIN0281918 900 900 Processed 15/05/2024 818978344 sukhsen CENTRAL BANK OF INDIA(607115)
367 MOHGAON MP-35-008-024-002/091
(UMARDIH) 		1735008024NRG25120520240087679 12/05/2024 pyare lal 1735008024WL006135 pyare lal 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 pyarelal CENTRAL BANK OF INDIA(607115)
368 MOHGAON MP-35-008-024-002/097
(UMARDIH) 		1735008024NRG25120520240087680 12/05/2024 mahe bai 1735008024WL006135 mahe bai 00089 CBIN0281918 900 900 Processed 15/05/2024 818978344 mahebai CENTRAL BANK OF INDIA(607115)
369 MOHGAON MP-35-008-024-002/098
(UMARDIH) 		1735008024NRG25120520240087681 12/05/2024 rati bai 1735008024WL006135 rati bai 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 ratibai CENTRAL BANK OF INDIA(607115)
370 MOHGAON MP-35-008-024-002/105
(UMARDIH) 		1735008024NRG25120520240087683 12/05/2024 Temvati 1735008024WL006135 Temvati 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Temvati CENTRAL BANK OF INDIA(607115)
371 MOHGAON MP-35-008-024-002/117
(UMARDIH) 		1735008024NRG25120520240087684 12/05/2024 rajaram 1735008024WL006135 rajaram 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 rajaram CENTRAL BANK OF INDIA(607115)
372 MOHGAON MP-35-008-024-002/121
(UMARDIH) 		1735008024NRG25120520240087685 12/05/2024 saroj bai 1735008024WL006135 saroj bai 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 sarojbai CENTRAL BANK OF INDIA(607115)
373 MOHGAON MP-35-008-024-002/127
(UMARDIH) 		1735008024NRG25120520240087686 12/05/2024 SHIV KUMARI 1735008024WL006135 SHIV KUMARI 00089 CBIN0281918 900 900 Processed 15/05/2024 818978344 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
374 MOHGAON MP-35-008-024-002/128
(UMARDIH) 		1735008024NRG25120520240087687 12/05/2024 BUDHASEN 1735008024WL006135 BUDHASEN 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 BUDHASEN CENTRAL BANK OF INDIA(607115)
375 MOHGAON MP-35-008-024-002/129
(UMARDIH) 		1735008024NRG25120520240087688 12/05/2024 Shanker 1735008024WL006135 Shanker 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Shanker CENTRAL BANK OF INDIA(607115)
376 MOHGAON MP-35-008-024-002/130
(UMARDIH) 		1735008024NRG25120520240087689 12/05/2024 Manohar 1735008024WL006135 Manohar 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Manohar CENTRAL BANK OF INDIA(607115)
377 MOHGAON MP-35-008-024-002/133
(UMARDIH) 		1735008024NRG25120520240087690 12/05/2024 prahlad 1735008024WL006135 prahlad 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 prahlad CENTRAL BANK OF INDIA(607115)
378 MOHGAON MP-35-008-024-002/141
(UMARDIH) 		1735008024NRG25120520240087691 12/05/2024 SANGAM LAL 1735008024WL006135 SANGAM LAL 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 SANGAMLAL CENTRAL BANK OF INDIA(607115)
379 MOHGAON MP-35-008-024-002/143
(UMARDIH) 		1735008024NRG25120520240087692 12/05/2024 Chabbilal 1735008024WL006135 Chabbilal 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 Chabbilal CENTRAL BANK OF INDIA(607115)
380 MOHGAON MP-35-008-024-002/153
(UMARDIH) 		1735008024NRG25120520240087693 12/05/2024 rambai 1735008024WL006135 rambai 00089 CBIN0281918 1125 1125 Processed 15/05/2024 818978344 rambai CENTRAL BANK OF INDIA(607115)
381 MOHGAON MP-35-008-024-002/154
(UMARDIH) 		1735008024NRG25120520240087694 12/05/2024 buddu 1735008024WL006135 buddu 00089 CBIN0281918 1350 1350 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MOHGAON MP-35-008-024-002/16
(UMARDIH) 		1735008024NRG25120520240087695 12/05/2024 devkee 1735008024WL006135 devkee 00089 CBIN0281918 900 900 Processed 15/05/2024 818978344 devkee CENTRAL BANK OF INDIA(607115)
383 MOHGAON MP-35-008-024-002/165
(UMARDIH) 		1735008024NRG25120520240087697 12/05/2024 shivkumar 1735008024WL006135 shivkumar 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOHGAON MP-35-008-024-002/166
(UMARDIH) 		1735008024NRG25120520240087698 12/05/2024 ranjana 1735008024WL006135 ranjana 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 ranjana CENTRAL BANK OF INDIA(607115)
385 MOHGAON MP-35-008-024-002/180-A
(UMARDIH) 		1735008024NRG25120520240087699 12/05/2024 Puspa baai 1735008024WL006135 Puspa baai 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 Puspabaai CENTRAL BANK OF INDIA(607115)
386 MOHGAON MP-35-008-024-002/90
(UMARDIH) 		1735008024NRG25120520240087701 12/05/2024 satpal 1735008024WL006135 satpal 00089 CBIN0281918 1350 1350 Processed 15/05/2024 818978344 satpal CENTRAL BANK OF INDIA(607115)
387 MOHGAON MP-35-008-030-001/044
(BADJHAR) 		1735008000NRG25120520240089524 12/05/2024 RAM BAI PANDRO 1735008WL006279 RAM BAI PANDRO 00089 CBIN0281918 1110 1110 Processed 15/05/2024 818978344 RAMBAIPANDRO CENTRAL BANK OF INDIA(607115)
388 MOHGAON MP-35-008-030-001/072
(BADJHAR) 		1735008000NRG25120520240089533 12/05/2024 churaman 1735008WL006279 churaman 00089 CBIN0281918 1110 1110 Processed 15/05/2024 818978344 churaman CENTRAL BANK OF INDIA(607115)
SubTotal 93870 93870
389 MOHGAON MP-35-008-030-001/94-A
(BADJHAR) 		1735008000NRG25120520240089547 12/05/2024 PREETI SAROTE 1735008WL006279 PREETI SAROTE 00354 PUNB0031000 1110 1110 Processed 15/05/2024 818978344 PREETISAROTE PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
390 MOHGAON MP-35-008-008-002/131
(RAIGAON) 		1735008000NRG25120520240089613 12/05/2024 Chamru 1735008WL006284 Chamru 00415 SBIN0000421 3402 3402 Processed 15/05/2024 818978344 Chamru STATE BANK OF INDIA(508548)
391 MOHGAON MP-35-008-019-001/65-B
(MACHLA) 		1735008019NRG25120520240088740 12/05/2024 Hemwati Dhurwey 1735008019WL006226 Hemwati Dhurwey 00415 SBIN0000421 1380 1380 Processed 15/05/2024 818978344 HemwatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHGAON MP-35-008-019-001/65-B
(MACHLA) 		1735008019NRG25120520240088739 12/05/2024 Laxman 1735008019WL006226 Laxman 00415 SBIN0000421 1380 1380 Processed 15/05/2024 818978344 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOHGAON MP-35-008-030-001/025
(BADJHAR) 		1735008000NRG25120520240089519 12/05/2024 ANJULATA PARTE 1735008WL006279 ANJULATA PARTE 00415 SBIN0000421 1110 1110 Processed 15/05/2024 818978344 ANJULATAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOHGAON MP-35-008-030-001/082
(BADJHAR) 		1735008000NRG25120520240089536 12/05/2024 SEVKALI 1735008WL006279 SEVKALI 00415 SBIN0000421 1110 1110 Processed 15/05/2024 818978344 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MOHGAON MP-35-008-030-001/93-A
(BADJHAR) 		1735008000NRG25120520240089546 12/05/2024 RAJJU SINGH 1735008WL006279 RAJJU SINGH 00415 SBIN0000421 1110 1110 Processed 15/05/2024 818978344 RAJJUSINGH STATE BANK OF INDIA(508548)
SubTotal 9492 9492
396 MOHGAON MP-35-008-002-001/156-A
(GITHAR) 		1735008000NRG25120520240089564 12/05/2024 Kuleep Sahu 1735008WL006281 Kuleep Sahu 00688 FINO0001001 1920 1920 Processed 15/05/2024 818978344 KuleepSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
397 MOHGAON MP-35-008-002-001/103-A
(GITHAR) 		1735008002NRG25120520240087569 12/05/2024 Govardhan 1735008002WL006131 Govardhan 00691 IPOS0000001 1110 1110 Processed 15/05/2024 818978344 Govardhan CENTRAL BANK OF INDIA(607115)
398 MOHGAON MP-35-008-002-002/266-B
(GITHAR) 		1735008000NRG25120520240089578 12/05/2024 Dashrath 1735008WL006281 Dashrath 00691 IPOS0000001 1920 1920 Processed 15/05/2024 818978344 Dashrath CENTRAL BANK OF INDIA(607115)
399 MOHGAON MP-35-008-019-001/18-A
(MACHLA) 		1735008019NRG25120520240088737 12/05/2024 Guliram Koram 1735008019WL006226 Guliram Koram 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818978344 GuliramKoram INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOHGAON MP-35-008-019-002/145
(MACHLA) 		1735008019NRG25120520240088742 12/05/2024 Rajendra Kumar 1735008019WL006226 Rajendra Kumar 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818978344 RajendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOHGAON MP-35-008-019-002/16-B
(MACHLA) 		1735008019NRG25120520240088029 12/05/2024 MOHAN 1735008019WL006189 MOHAN 00691 IPOS0000001 920 920 Processed 15/05/2024 818978344 MOHAN CENTRAL BANK OF INDIA(607115)
402 MOHGAON MP-35-008-019-002/94-B
(MACHLA) 		1735008019NRG25120520240088025 12/05/2024 anita bai 1735008019WL006188 anita bai 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818978344 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOHGAON MP-35-008-019-002/94-B
(MACHLA) 		1735008019NRG25120520240088024 12/05/2024 ramsingh 1735008019WL006188 ramsingh 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818978344 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9470 9470
404 MOHGAON MP-35-008-030-001/82-A
(BADJHAR) 		1735008000NRG25120520240089545 12/05/2024 urmila 1735008WL006279 urmila 00697 BKID0MG1325 1110 1110 Processed 15/05/2024 818978344 urmila STATE BANK OF INDIA(508548)
405 MOHGAON MP-35-008-030-002/236
(BADJHAR) 		1735008000NRG25120520240089700 12/05/2024 prad 1735008WL006292 prad 00697 BKID0MG1325 2660 2660 Processed 15/05/2024 818978344 prad STATE BANK OF INDIA(508548)
SubTotal 3770 3770
406 MOHGAON MP-35-008-030-001/099
(BADJHAR) 		1735008000NRG25120520240089540 12/05/2024 VIMLA DHURVE 1735008WL006279 VIMLA DHURVE 00697 BKID0MG1338 1110 1110 Processed 15/05/2024 818978344 VIMLADHURVE NARMADA JHABUA GRAMIN BANK(508515)
407 MOHGAON MP-35-008-030-001/46-A
(BADJHAR) 		1735008000NRG25120520240089544 12/05/2024 prad 1735008WL006279 prad 00697 BKID0MG1338 1110 1110 Processed 15/05/2024 818978344 prad STATE BANK OF INDIA(508548)
SubTotal 2220 2220
408 MOHGAON MP-35-008-008-002/063
(RAIGAON) 		1735008000NRG25120520240089610 12/05/2024 parvati 1735008WL006284 parvati 00697 BKID0MG1353 3402 3402 Processed 15/05/2024 818978344 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOHGAON MP-35-008-008-002/138
(RAIGAON) 		1735008000NRG25120520240089614 12/05/2024 HARI LAL 1735008WL006284 HARI LAL 00697 BKID0MG1353 3402 3402 Processed 15/05/2024 818978344 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
410 MOHGAON MP-35-008-008-002/138
(RAIGAON) 		1735008000NRG25120520240089615 12/05/2024 RAMVATI BAI 1735008WL006284 RAMVATI BAI 00697 BKID0MG1353 3402 3402 Processed 15/05/2024 818978344 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
411 MOHGAON MP-35-008-019-001/47-B
(MACHLA) 		1735008019NRG25120520240088738 12/05/2024 Bamleshwari 1735008019WL006226 Bamleshwari 00697 BKID0MG1353 1380 1380 Processed 15/05/2024 818978344 Bamleshwari CENTRAL BANK OF INDIA(607115)
SubTotal 11586 11586
412 MOHGAON MP-35-008-008-002/131
(RAIGAON) 		1735008000NRG25120520240089612 12/05/2024 Suniya 1735008WL006284 Suniya 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818978344 Suniya NARMADA JHABUA GRAMIN BANK(508515)
413 MOHGAON MP-35-008-008-002/161
(RAIGAON) 		1735008000NRG25120520240089616 12/05/2024 BAISHA 1735008WL006284 BAISHA 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818978344 BAISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
414 MOHGAON MP-35-008-030-001/016
(BADJHAR) 		1735008000NRG25120520240089516 12/05/2024 damara 1735008WL006279 damara 450001 1110 1110 Processed 15/05/2024 818978344 damara CENTRAL BANK OF INDIA(607115)
415 MOHGAON MP-35-008-030-001/017
(BADJHAR) 		1735008000NRG25120520240089517 12/05/2024 ramesh 1735008WL006279 ramesh 450001 1110 1110 Processed 15/05/2024 818978344 ramesh CENTRAL BANK OF INDIA(607115)
416 MOHGAON MP-35-008-030-001/025
(BADJHAR) 		1735008000NRG25120520240089518 12/05/2024 sevsingh 1735008WL006279 sevsingh 450001 1110 1110 Processed 15/05/2024 818978344 sevsingh STATE BANK OF INDIA(508548)
417 MOHGAON MP-35-008-030-001/037
(BADJHAR) 		1735008000NRG25120520240089520 12/05/2024 manglu 1735008WL006279 manglu 450001 1110 1110 Processed 15/05/2024 818978344 manglu INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOHGAON MP-35-008-030-001/039
(BADJHAR) 		1735008000NRG25120520240089521 12/05/2024 kamal 1735008WL006279 kamal 450001 1110 1110 Processed 15/05/2024 818978344 kamal CENTRAL BANK OF INDIA(607115)
419 MOHGAON MP-35-008-030-001/042
(BADJHAR) 		1735008000NRG25120520240089522 12/05/2024 sukal 1735008WL006279 sukal 450001 1110 1110 Processed 15/05/2024 818978344 sukal INDIA POST PAYMENTS BANK LIMITED(508528)
420 MOHGAON MP-35-008-030-001/044
(BADJHAR) 		1735008000NRG25120520240089523 12/05/2024 dharam 1735008WL006279 dharam 450001 1110 1110 Processed 15/05/2024 818978344 dharam CENTRAL BANK OF INDIA(607115)
421 MOHGAON MP-35-008-030-001/045
(BADJHAR) 		1735008000NRG25120520240089525 12/05/2024 suresh 1735008WL006279 suresh 450001 1110 1110 Processed 15/05/2024 818978344 suresh CENTRAL BANK OF INDIA(607115)
422 MOHGAON MP-35-008-030-001/046
(BADJHAR) 		1735008000NRG25120520240089526 12/05/2024 KAMAL SINGH 1735008WL006279 KAMAL SINGH 450001 1110 1110 Processed 15/05/2024 818978344 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 MOHGAON MP-35-008-030-001/048
(BADJHAR) 		1735008000NRG25120520240089527 12/05/2024 imrat 1735008WL006279 imrat 450001 1110 1110 Processed 15/05/2024 818978344 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHGAON MP-35-008-030-001/049
(BADJHAR) 		1735008000NRG25120520240089528 12/05/2024 pavan 1735008WL006279 pavan 450001 1110 1110 Processed 15/05/2024 818978344 pavan BANK OF BARODA(606985)
425 MOHGAON MP-35-008-030-001/056
(BADJHAR) 		1735008000NRG25120520240089529 12/05/2024 chandar 1735008WL006279 chandar 450001 1110 1110 Processed 15/05/2024 818978344 chandar CENTRAL BANK OF INDIA(607115)
426 MOHGAON MP-35-008-030-001/067
(BADJHAR) 		1735008000NRG25120520240089531 12/05/2024 jeevan 1735008WL006279 jeevan 450001 1110 1110 Processed 15/05/2024 818978344 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOHGAON MP-35-008-030-001/071
(BADJHAR) 		1735008000NRG25120520240089532 12/05/2024 pahal singh 1735008WL006279 pahal singh 450001 1110 1110 Processed 15/05/2024 818978344 pahalsingh CENTRAL BANK OF INDIA(607115)
428 MOHGAON MP-35-008-030-001/072
(BADJHAR) 		1735008000NRG25120520240089534 12/05/2024 RAMOTI 1735008WL006279 RAMOTI 450001 1110 1110 Processed 15/05/2024 818978344 RAMOTI CENTRAL BANK OF INDIA(607115)
429 MOHGAON MP-35-008-030-001/090
(BADJHAR) 		1735008000NRG25120520240089537 12/05/2024 gangaram 1735008WL006279 gangaram 450001 1110 1110 Processed 15/05/2024 818978344 gangaram CENTRAL BANK OF INDIA(607115)
430 MOHGAON MP-35-008-030-001/093
(BADJHAR) 		1735008000NRG25120520240089538 12/05/2024 maniram 1735008WL006279 maniram 450001 1110 1110 Processed 15/05/2024 818978344 maniram CENTRAL BANK OF INDIA(607115)
431 MOHGAON MP-35-008-030-001/094
(BADJHAR) 		1735008000NRG25120520240089539 12/05/2024 ramkrpal 1735008WL006279 ramkrpal 450001 1110 1110 Processed 15/05/2024 818978344 ramkrpal CENTRAL BANK OF INDIA(607115)
432 MOHGAON MP-35-008-030-001/113
(BADJHAR) 		1735008000NRG25120520240089541 12/05/2024 bhagrati 1735008WL006279 bhagrati 450001 1110 1110 Processed 15/05/2024 818978344 bhagrati CENTRAL BANK OF INDIA(607115)
433 MOHGAON MP-35-008-030-001/115
(BADJHAR) 		1735008000NRG25120520240089542 12/05/2024 akal singh 1735008WL006279 akal singh 450001 1110 1110 Processed 15/05/2024 818978344 akalsingh STATE BANK OF INDIA(508548)
434 MOHGAON MP-35-008-030-001/116
(BADJHAR) 		1735008000NRG25120520240089543 12/05/2024 moluram 1735008WL006279 moluram 450001 1110 1110 Processed 15/05/2024 818978344 moluram CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
Total 584802 584802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_120524APB_FTO_32968 48166301 23310
2 MOHGAON MP1735008_120524APB_FTO_32968 Bank of Baroda BARB0MANDLA Mandla MP 3402
3 MOHGAON MP1735008_120524APB_FTO_32968 Bank of Maharastra MAHB0000788 MANDLA 14027
4 MOHGAON MP1735008_120524APB_FTO_32968 Bank of Maharastra MAHB0000790 RAMNAGAR 108758
5 MOHGAON MP1735008_120524APB_FTO_32968 Central Bank Of India CBIN0281038 MANDLA 600
6 MOHGAON MP1735008_120524APB_FTO_32968 Central Bank Of India CBIN0281549 MOHGAON 294463
7 MOHGAON MP1735008_120524APB_FTO_32968 Central Bank Of India CBIN0281918 CHABI 93870
8 MOHGAON MP1735008_120524APB_FTO_32968 Punjab National Bank PUNB0031000 MANDLA 1110
9 MOHGAON MP1735008_120524APB_FTO_32968 State Bank of India SBIN0000421 MANDLA 9492
10 MOHGAON MP1735008_120524APB_FTO_32968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1920
11 MOHGAON MP1735008_120524APB_FTO_32968 India Post Payments Bank IPOS0000001 Mandla 9470
12 MOHGAON MP1735008_120524APB_FTO_32968 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3770
13 MOHGAON MP1735008_120524APB_FTO_32968 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2220
14 MOHGAON MP1735008_120524APB_FTO_32968 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 11586
15 MOHGAON MP1735008_120524APB_FTO_32968 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 6804

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