Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_291223APB_FTO_412992
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 MAWAI MP-35-009-018-002/1
(KEOLARI MAL) 		1735009000NRG24291220231047996 29/12/2023 Durgesh 1735009WL060420 Durgesh 00045 BARB0MANDLA 213 213 Processed 13/03/2024 685680513 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 213 213
2 MAWAI MP-35-009-014-001/203
(PIPARI RAI) 		1735009000NRG24291220231048610 29/12/2023 Dhmrin bai 1735009WL060435 Dhmrin bai 00048 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685680513 Dhmrinbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
3 MAWAI MP-35-009-050-001/130
(MOHGAON) 		1735009000NRG24291220231047775 29/12/2023 Anjela maravi 1735009WL060414 Anjela maravi 00051 MAHB0000788 1320 1320 Processed 13/03/2024 685680513 Anjelamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24291220231045193 29/12/2023 ramesh kumar 1735009015WL060352 ramesh kumar 00089 CBIN0281297 800 800 Processed 13/03/2024 685680513 rameshkumar CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-015-003/66
(CHANDWARA RAI) 		1735009015NRG24291220231045209 29/12/2023 rajesh kumar 1735009015WL060352 rajesh kumar 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685680513 rajeshkumar CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-018-002/94
(KEOLARI MAL) 		1735009000NRG24291220231048026 29/12/2023 Hem vati 1735009WL060420 Hem vati 00089 CBIN0281297 1278 1278 Processed 13/03/2024 685680513 Hemvati CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-034-001/213
(GHONTA) 		1735009000NRG24291220231047548 29/12/2023 Balvant 1735009WL060410 Balvant 00089 CBIN0281297 1326 1326 Processed 13/03/2024 685680513 Balvant CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-034-001/325
(GHONTA) 		1735009000NRG24291220231047558 29/12/2023 Sarasvati 1735009WL060410 Sarasvati 00089 CBIN0281297 1326 1326 Processed 13/03/2024 685680513 Sarasvati CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-037-002/111-A
(SURAJPURA) 		1735009000NRG24291220231048174 29/12/2023 Veerangna 1735009WL060423 Veerangna 00089 CBIN0281297 1540 1540 Processed 13/03/2024 685680513 Veerangna FINO PAYMENTS BANK LTD(608001)
10 MAWAI MP-35-009-050-001/114
(MOHGAON) 		1735009000NRG24291220231047765 29/12/2023 Sangita Tekam 1735009WL060414 Sangita Tekam 00089 CBIN0281297 1320 1320 Processed 13/03/2024 685680513 SangitaTekam NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-050-001/124-B
(MOHGAON) 		1735009000NRG24291220231047769 29/12/2023 ramdulari 1735009WL060414 ramdulari 00089 CBIN0281297 1320 1320 Processed 13/03/2024 685680513 ramdulari STATE BANK OF INDIA(508548)
12 MAWAI MP-35-009-050-001/127
(MOHGAON) 		1735009000NRG24291220231047772 29/12/2023 SHIV KUMARI 1735009WL060414 SHIV KUMARI 00089 CBIN0281297 1320 1320 Processed 13/03/2024 685680513 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-050-001/128
(MOHGAON) 		1735009000NRG24291220231047773 29/12/2023 sanjay 1735009WL060414 sanjay 00089 CBIN0281297 1320 1320 Processed 13/03/2024 685680513 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAWAI MP-35-009-050-001/70
(MOHGAON) 		1735009000NRG24291220231047791 29/12/2023 Sampat 1735009WL060414 Sampat 00089 CBIN0281297 1320 1320 Processed 13/03/2024 685680513 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-050-001/88
(MOHGAON) 		1735009000NRG24291220231047794 29/12/2023 Trilok maravi 1735009WL060414 Trilok maravi 00089 CBIN0281297 1320 1320 Processed 13/03/2024 685680513 Trilokmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAWAI MP-35-009-052-002/133
(MANOURI FV) 		1735009000NRG24291220231048349 29/12/2023 jhamsingh 1735009WL060430 jhamsingh 00089 CBIN0281297 1400 1400 Processed 13/03/2024 685680513 jhamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 16790 16790
17 MAWAI MP-35-009-029-004/105-C
(PAKHWAR) 		1735009029NRG24281220231034588 29/12/2023 maniya 1735009029WL060014 maniya 00089 CBIN0281548 210 210 Processed 13/03/2024 685680513 maniya CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-029-004/23
(PAKHWAR) 		1735009029NRG24281220231034590 29/12/2023 laxman 1735009029WL060014 laxman 00089 CBIN0281548 210 210 Processed 13/03/2024 685680513 laxman CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-029-004/35
(PAKHWAR) 		1735009029NRG24281220231034591 29/12/2023 manish 1735009029WL060014 manish 00089 CBIN0281548 210 210 Processed 13/03/2024 685680513 manish CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-029-004/50-A
(PAKHWAR) 		1735009029NRG24281220231034592 29/12/2023 soniya 1735009029WL060014 soniya 00089 CBIN0281548 210 210 Processed 13/03/2024 685680513 soniya CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-029-004/86
(PAKHWAR) 		1735009029NRG24281220231034593 29/12/2023 puran singh 1735009029WL060014 puran singh 00089 CBIN0281548 210 210 Processed 13/03/2024 685680513 puransingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-029-004/87
(PAKHWAR) 		1735009029NRG24281220231034594 29/12/2023 dalsingh 1735009029WL060014 dalsingh 00089 CBIN0281548 210 210 Processed 13/03/2024 685680513 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
23 MAWAI MP-35-009-047-001/126-A
(BANDARBADI) 		1735009000NRG24291220231046393 29/12/2023 MENA 1735009WL060387 MENA 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 MENA STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-047-001/126-A
(BANDARBADI) 		1735009000NRG24291220231046394 29/12/2023 somdash 1735009WL060387 somdash 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 somdash CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-047-001/129
(BANDARBADI) 		1735009000NRG24291220231046396 29/12/2023 beejnath 1735009WL060387 beejnath 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 beejnath CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-047-001/129
(BANDARBADI) 		1735009000NRG24291220231046397 29/12/2023 BINDU DHURWEY 1735009WL060387 BINDU DHURWEY 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 BINDUDHURWEY CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-047-001/129
(BANDARBADI) 		1735009000NRG24291220231046395 29/12/2023 manti 1735009WL060387 manti 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 manti CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-047-001/130-A
(BANDARBADI) 		1735009000NRG24291220231046399 29/12/2023 Phuljhar 1735009WL060387 Phuljhar 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 Phuljhar CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-047-001/130-A
(BANDARBADI) 		1735009000NRG24291220231046398 29/12/2023 Ramkumar . 1735009WL060387 Ramkumar . 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 Ramkumar. CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-047-001/131
(BANDARBADI) 		1735009000NRG24291220231046400 29/12/2023 fula bai 1735009WL060387 fula bai 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 fulabai CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-047-001/158
(BANDARBADI) 		1735009000NRG24291220231046403 29/12/2023 lalti bai 1735009WL060387 lalti bai 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 laltibai CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-047-001/158
(BANDARBADI) 		1735009000NRG24291220231046402 29/12/2023 vijay 1735009WL060387 vijay 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 vijay CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-047-001/163
(BANDARBADI) 		1735009000NRG24291220231046405 29/12/2023 dilip kumar markam 1735009WL060387 dilip kumar markam 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 dilipkumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAWAI MP-35-009-047-001/163
(BANDARBADI) 		1735009000NRG24291220231046404 29/12/2023 ratan 1735009WL060387 ratan 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 ratan CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009000NRG24291220231046407 29/12/2023 lamu 1735009WL060387 lamu 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 lamu INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009000NRG24291220231046408 29/12/2023 SAHDEV TEKAM 1735009WL060387 SAHDEV TEKAM 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 SAHDEVTEKAM CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-047-001/168
(BANDARBADI) 		1735009000NRG24291220231046410 29/12/2023 svita 1735009WL060387 svita 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 svita CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-047-001/185
(BANDARBADI) 		1735009000NRG24291220231046412 29/12/2023 mira bai 1735009WL060387 mira bai 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 mirabai CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-047-001/185
(BANDARBADI) 		1735009000NRG24291220231046411 29/12/2023 Ratiram 1735009WL060387 Ratiram 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 Ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MAWAI MP-35-009-047-001/192
(BANDARBADI) 		1735009000NRG24291220231046415 29/12/2023 chite lal 1735009WL060387 chite lal 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 chitelal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAWAI MP-35-009-047-001/192
(BANDARBADI) 		1735009000NRG24291220231046414 29/12/2023 chite lal 1735009WL060387 chite lal 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 chitelal CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-047-001/195
(BANDARBADI) 		1735009000NRG24291220231046416 29/12/2023 rambatti 1735009WL060387 rambatti 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 rambatti CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-047-001/227
(BANDARBADI) 		1735009000NRG24291220231046423 29/12/2023 dular singh 1735009WL060387 dular singh 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 dularsingh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-047-001/227
(BANDARBADI) 		1735009000NRG24291220231046424 29/12/2023 kala bai 1735009WL060387 kala bai 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 kalabai CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-047-001/228
(BANDARBADI) 		1735009000NRG24291220231046425 29/12/2023 bhagvan 1735009WL060387 bhagvan 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 bhagvan CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-047-001/228
(BANDARBADI) 		1735009000NRG24291220231046426 29/12/2023 jankei 1735009WL060387 jankei 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 jankei CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-047-001/231
(BANDARBADI) 		1735009000NRG24291220231046427 29/12/2023 phul kali 1735009WL060387 phul kali 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 phulkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-047-001/231
(BANDARBADI) 		1735009000NRG24291220231046428 29/12/2023 ramsingh 1735009WL060387 ramsingh 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAWAI MP-35-009-047-001/233
(BANDARBADI) 		1735009000NRG24291220231046430 29/12/2023 basanti 1735009WL060387 basanti 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 basanti CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-047-001/233
(BANDARBADI) 		1735009000NRG24291220231046429 29/12/2023 Manu singh 1735009WL060387 Manu singh 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 Manusingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-047-001/236
(BANDARBADI) 		1735009000NRG24291220231046431 29/12/2023 shreewati 1735009WL060387 shreewati 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 shreewati CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-047-001/237-A
(BANDARBADI) 		1735009000NRG24291220231046433 29/12/2023 GANESH 1735009WL060387 GANESH 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 GANESH CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-047-001/258
(BANDARBADI) 		1735009000NRG24291220231046436 29/12/2023 SUNEETA 1735009WL060387 SUNEETA 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 SUNEETA CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-047-001/264
(BANDARBADI) 		1735009000NRG24291220231046443 29/12/2023 budhro 1735009WL060387 budhro 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 budhro CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-047-001/264
(BANDARBADI) 		1735009000NRG24291220231046442 29/12/2023 gokul 1735009WL060387 gokul 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 gokul JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MAWAI MP-35-009-047-001/266
(BANDARBADI) 		1735009000NRG24291220231046444 29/12/2023 manti 1735009WL060387 manti 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 manti CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-047-001/266
(BANDARBADI) 		1735009000NRG24291220231046445 29/12/2023 sukndn 1735009WL060387 sukndn 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 sukndn STATE BANK OF INDIA(508548)
58 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009000NRG24291220231046447 29/12/2023 rambai 1735009WL060387 rambai 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 rambai CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009000NRG24291220231046446 29/12/2023 rambai 1735009WL060387 rambai 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 rambai CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-047-001/268
(BANDARBADI) 		1735009000NRG24291220231046448 29/12/2023 Fagu 1735009WL060387 Fagu 00089 CBIN0281997 1540 1540 Processed 13/03/2024 685680513 Fagu CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-047-001/269
(BANDARBADI) 		1735009000NRG24291220231046450 29/12/2023 ashok 1735009WL060387 ashok 00089 CBIN0281997 1540 1540 Processed 13/03/2024 685680513 ashok CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-047-001/270
(BANDARBADI) 		1735009000NRG24291220231046452 29/12/2023 parvtei 1735009WL060387 parvtei 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 parvtei CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-047-001/270
(BANDARBADI) 		1735009000NRG24291220231046451 29/12/2023 pretap 1735009WL060387 pretap 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 pretap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 MAWAI MP-35-009-047-001/271
(BANDARBADI) 		1735009000NRG24291220231046455 29/12/2023 Devika markam 1735009WL060387 Devika markam 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 Devikamarkam CHHATTISGARH GRAMIN BANK(607214)
65 MAWAI MP-35-009-047-001/271
(BANDARBADI) 		1735009000NRG24291220231046453 29/12/2023 subhiya 1735009WL060387 subhiya 00089 CBIN0281997 880 880 Processed 13/03/2024 685680513 subhiya CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-047-001/275
(BANDARBADI) 		1735009000NRG24291220231046457 29/12/2023 subhiya 1735009WL060387 subhiya 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 subhiya CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-047-001/275
(BANDARBADI) 		1735009000NRG24291220231046456 29/12/2023 syam lal 1735009WL060387 syam lal 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 syamlal CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-047-001/327
(BANDARBADI) 		1735009000NRG24291220231046491 29/12/2023 MEERA BAI 1735009WL060387 MEERA BAI 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 MEERABAI CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-047-001/327
(BANDARBADI) 		1735009000NRG24291220231046490 29/12/2023 vinod kumar 1735009WL060387 vinod kumar 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 MAWAI MP-35-009-047-001/345
(BANDARBADI) 		1735009000NRG24291220231046498 29/12/2023 KAMLI 1735009WL060387 KAMLI 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 KAMLI CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-047-001/395
(BANDARBADI) 		1735009000NRG24291220231046507 29/12/2023 santree 1735009WL060387 santree 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 santree CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-047-001/428
(BANDARBADI) 		1735009000NRG24291220231046525 29/12/2023 anand 1735009WL060387 anand 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 anand INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAWAI MP-35-009-047-001/473
(BANDARBADI) 		1735009000NRG24291220231046536 29/12/2023 gayatree 1735009WL060387 gayatree 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 gayatree CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-047-001/473
(BANDARBADI) 		1735009000NRG24291220231046535 29/12/2023 gayatree 1735009WL060387 gayatree 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAWAI MP-35-009-047-001/92
(BANDARBADI) 		1735009000NRG24291220231046571 29/12/2023 ramti 1735009WL060387 ramti 00089 CBIN0281997 1547 1547 Processed 13/03/2024 685680513 ramti CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-051-001/10
(LALPUR) 		1735009051NRG24281220231040311 29/12/2023 sammelal 1735009051WL060185 sammelal 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 sammelal CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-051-001/16
(LALPUR) 		1735009051NRG24281220231040312 29/12/2023 deveriya 1735009051WL060185 deveriya 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 deveriya CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-051-001/244
(LALPUR) 		1735009051NRG24281220231040313 29/12/2023 mahesh 1735009051WL060185 mahesh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 mahesh FINO PAYMENTS BANK LTD(608001)
79 MAWAI MP-35-009-051-001/251
(LALPUR) 		1735009051NRG24281220231040314 29/12/2023 tihari 1735009051WL060185 tihari 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 tihari CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-051-001/259
(LALPUR) 		1735009051NRG24281220231040315 29/12/2023 mukesh 1735009051WL060185 mukesh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 mukesh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-051-001/27
(LALPUR) 		1735009051NRG24281220231040316 29/12/2023 fulmat 1735009051WL060185 fulmat 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 fulmat CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-051-001/28
(LALPUR) 		1735009051NRG24281220231040317 29/12/2023 raghhu 1735009051WL060185 raghhu 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 raghhu CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-051-001/30
(LALPUR) 		1735009051NRG24281220231040318 29/12/2023 mattu 1735009051WL060185 mattu 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 mattu CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-051-001/58
(LALPUR) 		1735009051NRG24281220231040319 29/12/2023 mankuvar 1735009051WL060185 mankuvar 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 mankuvar CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-051-001/59
(LALPUR) 		1735009051NRG24281220231040320 29/12/2023 antu lal 1735009051WL060185 antu lal 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 antulal CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-051-001/69
(LALPUR) 		1735009051NRG24281220231040321 29/12/2023 kunna 1735009051WL060185 kunna 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 kunna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MAWAI MP-35-009-051-001/70
(LALPUR) 		1735009051NRG24281220231040322 29/12/2023 munna 1735009051WL060185 munna 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 munna CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-051-001/80
(LALPUR) 		1735009051NRG24281220231040323 29/12/2023 klabai 1735009051WL060185 klabai 00089 CBIN0281997 663 663 Processed 13/03/2024 685680513 klabai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-051-001/80
(LALPUR) 		1735009051NRG24281220231040324 29/12/2023 lila bai 1735009051WL060185 lila bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 lilabai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-051-001/84
(LALPUR) 		1735009051NRG24281220231040325 29/12/2023 kunj bihari 1735009051WL060185 kunj bihari 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-051-001/84
(LALPUR) 		1735009051NRG24281220231040326 29/12/2023 kunj bihari 1735009051WL060185 kunj bihari 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 kunjbihari CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-051-001/85
(LALPUR) 		1735009051NRG24281220231040327 29/12/2023 kamru 1735009051WL060185 kamru 00089 CBIN0281997 1105 1105 Processed 13/03/2024 685680513 kamru CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-051-001/90
(LALPUR) 		1735009051NRG24281220231040328 29/12/2023 lila bai 1735009051WL060185 lila bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 lilabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MAWAI MP-35-009-051-001/90
(LALPUR) 		1735009051NRG24281220231040329 29/12/2023 LILABAI 1735009051WL060185 LILABAI 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 LILABAI CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-051-002/101
(LALPUR) 		1735009051NRG24281220231040330 29/12/2023 dashrath 1735009051WL060185 dashrath 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 dashrath CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-051-002/109
(LALPUR) 		1735009051NRG24281220231040331 29/12/2023 JITENDAR 1735009051WL060185 JITENDAR 00089 CBIN0281997 663 663 Processed 13/03/2024 685680513 JITENDAR CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-051-002/145
(LALPUR) 		1735009051NRG24281220231040332 29/12/2023 santosh 1735009051WL060185 santosh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-051-002/162
(LALPUR) 		1735009051NRG24281220231040333 29/12/2023 gulaba bai 1735009051WL060185 gulaba bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 gulababai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAWAI MP-35-009-051-002/170
(LALPUR) 		1735009051NRG24281220231040334 29/12/2023 MAMTA BAI 1735009051WL060185 MAMTA BAI 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 MAMTABAI CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-051-002/191
(LALPUR) 		1735009051NRG24281220231040335 29/12/2023 BASMATIYA 1735009051WL060185 BASMATIYA 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 BASMATIYA CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-051-002/35
(LALPUR) 		1735009000NRG24291220231047968 29/12/2023 bhagat 1735009WL060417 bhagat 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAWAI MP-35-009-051-002/35
(LALPUR) 		1735009000NRG24291220231047967 29/12/2023 bhagat 1735009WL060417 bhagat 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 bhagat CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-051-002/36
(LALPUR) 		1735009051NRG24281220231040336 29/12/2023 rekha 1735009051WL060185 rekha 00089 CBIN0281997 663 663 Processed 13/03/2024 685680513 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAWAI MP-35-009-051-002/38
(LALPUR) 		1735009000NRG24291220231047970 29/12/2023 kala bai 1735009WL060417 kala bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAWAI MP-35-009-051-002/38
(LALPUR) 		1735009000NRG24291220231047969 29/12/2023 kamal 1735009WL060417 kamal 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 kamal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 MAWAI MP-35-009-051-002/42
(LALPUR) 		1735009000NRG24291220231047971 29/12/2023 kali bai 1735009WL060417 kali bai 00089 CBIN0281997 884 884 Processed 13/03/2024 685680513 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 MAWAI MP-35-009-051-002/44
(LALPUR) 		1735009051NRG24281220231040337 29/12/2023 laxman 1735009051WL060185 laxman 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 laxman CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-051-002/47
(LALPUR) 		1735009051NRG24281220231040338 29/12/2023 jhham singh 1735009051WL060185 jhham singh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 jhhamsingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-051-002/68
(LALPUR) 		1735009051NRG24281220231040339 29/12/2023 hemraj 1735009051WL060185 hemraj 00089 CBIN0281997 663 663 Processed 13/03/2024 685680513 hemraj CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24281220231040343 29/12/2023 CHATRO 1735009051WL060185 CHATRO 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 CHATRO CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24281220231040341 29/12/2023 chattru 1735009051WL060185 chattru 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 chattru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24281220231040342 29/12/2023 chattru 1735009051WL060185 chattru 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 chattru CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-051-002/73
(LALPUR) 		1735009051NRG24281220231040344 29/12/2023 ashok 1735009051WL060185 ashok 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 ashok CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-051-002/84
(LALPUR) 		1735009051NRG24281220231040345 29/12/2023 Savita Maravi 1735009051WL060185 Savita Maravi 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 SavitaMaravi CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-051-002/92
(LALPUR) 		1735009051NRG24281220231040346 29/12/2023 sulekha bai 1735009051WL060185 sulekha bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685680513 sulekhabai CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-051-002/94
(LALPUR) 		1735009051NRG24281220231040347 29/12/2023 dujhabai 1735009051WL060185 dujhabai 00089 CBIN0281997 663 663 Processed 13/03/2024 685680513 dujhabai CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-051-002/95
(LALPUR) 		1735009051NRG24281220231040348 29/12/2023 DASAROO 1735009051WL060185 DASAROO 00089 CBIN0281997 884 884 Processed 13/03/2024 685680513 DASAROO INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAWAI MP-35-009-052-002/107
(MANOURI FV) 		1735009000NRG24291220231048331 29/12/2023 ramotin 1735009WL060430 ramotin 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ramotin CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-052-002/108
(MANOURI FV) 		1735009000NRG24291220231048332 29/12/2023 somat bai 1735009WL060430 somat bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 somatbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAWAI MP-35-009-052-002/110
(MANOURI FV) 		1735009000NRG24291220231048334 29/12/2023 bhole 1735009WL060430 bhole 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bhole CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-052-002/110
(MANOURI FV) 		1735009000NRG24291220231048335 29/12/2023 prembatti 1735009WL060430 prembatti 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 prembatti CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-052-002/111-A
(MANOURI FV) 		1735009000NRG24291220231048336 29/12/2023 chainsingh 1735009WL060430 chainsingh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 chainsingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-052-002/112
(MANOURI FV) 		1735009000NRG24291220231048339 29/12/2023 jain 1735009WL060430 jain 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 jain JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MAWAI MP-35-009-052-002/112
(MANOURI FV) 		1735009000NRG24291220231048337 29/12/2023 mathura 1735009WL060430 mathura 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAWAI MP-35-009-052-002/112
(MANOURI FV) 		1735009000NRG24291220231048338 29/12/2023 raju 1735009WL060430 raju 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 raju CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-052-002/113
(MANOURI FV) 		1735009000NRG24291220231048340 29/12/2023 chhatar 1735009WL060430 chhatar 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 chhatar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 MAWAI MP-35-009-052-002/122
(MANOURI FV) 		1735009000NRG24291220231048342 29/12/2023 Sona Tekam 1735009WL060430 Sona Tekam 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 SonaTekam CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-052-002/123
(MANOURI FV) 		1735009000NRG24291220231048343 29/12/2023 saraswati bai 1735009WL060430 saraswati bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 saraswatibai CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-052-002/124
(MANOURI FV) 		1735009000NRG24291220231048344 29/12/2023 shanti 1735009WL060430 shanti 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 shanti CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-052-002/125
(MANOURI FV) 		1735009000NRG24291220231048346 29/12/2023 jawahar 1735009WL060430 jawahar 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 jawahar CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-052-002/125
(MANOURI FV) 		1735009000NRG24291220231048345 29/12/2023 jawahar 1735009WL060430 jawahar 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 jawahar CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-052-002/131
(MANOURI FV) 		1735009000NRG24291220231048348 29/12/2023 radha bai 1735009WL060430 radha bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 radhabai CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-052-002/131
(MANOURI FV) 		1735009000NRG24291220231048347 29/12/2023 sone saingh 1735009WL060430 sone saingh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sonesaingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 MAWAI MP-35-009-052-002/135-A
(MANOURI FV) 		1735009000NRG24291220231048351 29/12/2023 rsamsingh 1735009WL060430 rsamsingh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 rsamsingh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009000NRG24291220231048353 29/12/2023 bisru 1735009WL060430 bisru 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bisru CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009000NRG24291220231048352 29/12/2023 shanti 1735009WL060430 shanti 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 shanti CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-052-002/142
(MANOURI FV) 		1735009000NRG24291220231048354 29/12/2023 fulbatiya 1735009WL060430 fulbatiya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 fulbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-052-002/143
(MANOURI FV) 		1735009000NRG24291220231048356 29/12/2023 rajni 1735009WL060430 rajni 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 rajni CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-052-002/144
(MANOURI FV) 		1735009000NRG24291220231048357 29/12/2023 suseela 1735009WL060430 suseela 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 suseela CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-052-002/145
(MANOURI FV) 		1735009000NRG24291220231048358 29/12/2023 tara 1735009WL060430 tara 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 tara CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-052-002/146
(MANOURI FV) 		1735009000NRG24291220231048359 29/12/2023 sevkali 1735009WL060430 sevkali 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sevkali CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-052-002/148
(MANOURI FV) 		1735009000NRG24291220231048360 29/12/2023 satiya 1735009WL060430 satiya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 satiya CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-052-002/150
(MANOURI FV) 		1735009000NRG24291220231048361 29/12/2023 halki bai 1735009WL060430 halki bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 halkibai CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-052-002/151
(MANOURI FV) 		1735009000NRG24291220231048362 29/12/2023 Ahilya 1735009WL060430 Ahilya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Ahilya CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-052-002/152
(MANOURI FV) 		1735009000NRG24291220231048364 29/12/2023 anita 1735009WL060430 anita 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 anita CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-052-002/152
(MANOURI FV) 		1735009000NRG24291220231048365 29/12/2023 chhindiya bai 1735009WL060430 chhindiya bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 chhindiyabai CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-052-002/152
(MANOURI FV) 		1735009000NRG24291220231048363 29/12/2023 dev singh 1735009WL060430 dev singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 devsingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-052-002/157
(MANOURI FV) 		1735009000NRG24291220231048366 29/12/2023 Laxman 1735009WL060430 Laxman 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Laxman CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-052-002/158
(MANOURI FV) 		1735009000NRG24291220231048368 29/12/2023 mamta 1735009WL060430 mamta 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mamta CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-052-002/159
(MANOURI FV) 		1735009000NRG24291220231048369 29/12/2023 sunita bai 1735009WL060430 sunita bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sunitabai CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-052-002/161
(MANOURI FV) 		1735009000NRG24291220231048370 29/12/2023 bisani bai pandre 1735009WL060430 bisani bai pandre 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bisanibaipandre CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-052-002/164
(MANOURI FV) 		1735009000NRG24291220231048371 29/12/2023 devakee 1735009WL060430 devakee 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 devakee CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-052-002/165
(MANOURI FV) 		1735009000NRG24291220231048373 29/12/2023 kamalbati 1735009WL060430 kamalbati 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAWAI MP-35-009-052-002/165
(MANOURI FV) 		1735009000NRG24291220231048372 29/12/2023 surendra 1735009WL060430 surendra 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MAWAI MP-35-009-052-002/167
(MANOURI FV) 		1735009000NRG24291220231048374 29/12/2023 jainbati 1735009WL060430 jainbati 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 jainbati CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-052-002/167
(MANOURI FV) 		1735009000NRG24291220231048375 29/12/2023 sher singh 1735009WL060430 sher singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAWAI MP-35-009-052-002/168
(MANOURI FV) 		1735009000NRG24291220231048376 29/12/2023 ysoda 1735009WL060430 ysoda 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ysoda STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-052-002/169
(MANOURI FV) 		1735009000NRG24291220231048378 29/12/2023 meena bai 1735009WL060430 meena bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 meenabai CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-052-002/169
(MANOURI FV) 		1735009000NRG24291220231048377 29/12/2023 sonsingh 1735009WL060430 sonsingh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 MAWAI MP-35-009-052-002/170
(MANOURI FV) 		1735009000NRG24291220231048379 29/12/2023 nirja 1735009WL060430 nirja 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 nirja CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-052-002/172
(MANOURI FV) 		1735009000NRG24291220231048380 29/12/2023 ashok 1735009WL060430 ashok 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 MAWAI MP-35-009-052-002/173
(MANOURI FV) 		1735009000NRG24291220231048382 29/12/2023 Saniya 1735009WL060430 Saniya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Saniya CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-052-002/173
(MANOURI FV) 		1735009000NRG24291220231048381 29/12/2023 Tarendra 1735009WL060430 Tarendra 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Tarendra CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-052-002/175
(MANOURI FV) 		1735009000NRG24291220231048383 29/12/2023 SHRIBATI 1735009WL060430 SHRIBATI 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 SHRIBATI CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-052-002/176
(MANOURI FV) 		1735009000NRG24291220231048384 29/12/2023 ashok 1735009WL060430 ashok 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ashok CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-052-002/176
(MANOURI FV) 		1735009000NRG24291220231048385 29/12/2023 jagotin 1735009WL060430 jagotin 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 jagotin CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-052-002/178
(MANOURI FV) 		1735009000NRG24291220231048386 29/12/2023 parbhi 1735009WL060430 parbhi 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 parbhi CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-052-002/179
(MANOURI FV) 		1735009000NRG24291220231048387 29/12/2023 sundari 1735009WL060430 sundari 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sundari CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-052-002/182
(MANOURI FV) 		1735009000NRG24291220231048389 29/12/2023 antram 1735009WL060430 antram 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 antram INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-052-002/182
(MANOURI FV) 		1735009000NRG24291220231048390 29/12/2023 manti bai 1735009WL060430 manti bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAWAI MP-35-009-052-002/183
(MANOURI FV) 		1735009000NRG24291220231048392 29/12/2023 gangotre 1735009WL060430 gangotre 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 gangotre CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-052-002/183
(MANOURI FV) 		1735009000NRG24291220231048391 29/12/2023 mahendr 1735009WL060430 mahendr 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mahendr JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 MAWAI MP-35-009-052-002/20
(MANOURI FV) 		1735009000NRG24291220231048393 29/12/2023 Sakuntla 1735009WL060430 Sakuntla 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sakuntla CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-052-002/23
(MANOURI FV) 		1735009000NRG24291220231048394 29/12/2023 mira bai 1735009WL060430 mira bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mirabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MAWAI MP-35-009-052-002/24
(MANOURI FV) 		1735009000NRG24291220231048395 29/12/2023 Indira 1735009WL060430 Indira 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Indira CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-052-002/26
(MANOURI FV) 		1735009000NRG24291220231048396 29/12/2023 madhuri 1735009WL060430 madhuri 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 madhuri CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-052-002/27
(MANOURI FV) 		1735009000NRG24291220231048398 29/12/2023 Gangawati Masram 1735009WL060430 Gangawati Masram 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 GangawatiMasram CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-052-002/30
(MANOURI FV) 		1735009000NRG24291220231048400 29/12/2023 bindi tekam 1735009WL060430 bindi tekam 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 binditekam INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAWAI MP-35-009-052-002/30
(MANOURI FV) 		1735009000NRG24291220231048399 29/12/2023 motin bai 1735009WL060430 motin bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 motinbai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAWAI MP-35-009-052-002/32
(MANOURI FV) 		1735009000NRG24291220231048401 29/12/2023 ganesiya 1735009WL060430 ganesiya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ganesiya CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-052-002/35
(MANOURI FV) 		1735009000NRG24291220231048402 29/12/2023 rajkumar 1735009WL060430 rajkumar 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 rajkumar CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-052-002/35
(MANOURI FV) 		1735009000NRG24291220231048403 29/12/2023 sarsvati 1735009WL060430 sarsvati 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sarsvati CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-052-002/36
(MANOURI FV) 		1735009000NRG24291220231048405 29/12/2023 milan 1735009WL060430 milan 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 milan CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-052-002/44
(MANOURI FV) 		1735009000NRG24291220231048407 29/12/2023 saowani 1735009WL060430 saowani 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 saowani CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-052-002/47
(MANOURI FV) 		1735009000NRG24291220231048408 29/12/2023 koushalya 1735009WL060430 koushalya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAWAI MP-35-009-052-002/49
(MANOURI FV) 		1735009000NRG24291220231048409 29/12/2023 tiko bai 1735009WL060430 tiko bai 00089 CBIN0281997 1200 1200 Processed 13/03/2024 685680513 tikobai CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-052-002/54
(MANOURI FV) 		1735009000NRG24291220231048411 29/12/2023 AGHANI 1735009WL060430 AGHANI 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 AGHANI CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-052-002/55
(MANOURI FV) 		1735009000NRG24291220231048412 29/12/2023 daulat singh 1735009WL060430 daulat singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 daulatsingh CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-052-002/55
(MANOURI FV) 		1735009000NRG24291220231048413 29/12/2023 manota 1735009WL060430 manota 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 manota INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAWAI MP-35-009-052-002/56
(MANOURI FV) 		1735009000NRG24291220231048415 29/12/2023 bilsa bai 1735009WL060430 bilsa bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bilsabai CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-052-002/56
(MANOURI FV) 		1735009000NRG24291220231048414 29/12/2023 nehru 1735009WL060430 nehru 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 nehru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MAWAI MP-35-009-052-002/62
(MANOURI FV) 		1735009000NRG24291220231048417 29/12/2023 rajkumar 1735009WL060430 rajkumar 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 MAWAI MP-35-009-052-002/63
(MANOURI FV) 		1735009000NRG24291220231048418 29/12/2023 chhoti 1735009WL060430 chhoti 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 chhoti CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-052-002/66
(MANOURI FV) 		1735009000NRG24291220231048420 29/12/2023 saroj 1735009WL060430 saroj 00089 CBIN0281997 1200 1200 Processed 13/03/2024 685680513 saroj CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-052-002/66
(MANOURI FV) 		1735009000NRG24291220231048419 29/12/2023 swita 1735009WL060430 swita 00089 CBIN0281997 1200 1200 Processed 13/03/2024 685680513 swita CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-052-002/7
(MANOURI FV) 		1735009000NRG24291220231048422 29/12/2023 aashish 1735009WL060430 aashish 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 aashish STATE BANK OF INDIA(508548)
197 MAWAI MP-35-009-052-002/7
(MANOURI FV) 		1735009000NRG24291220231048421 29/12/2023 hariyaro 1735009WL060430 hariyaro 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 hariyaro CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-052-002/70
(MANOURI FV) 		1735009000NRG24291220231048423 29/12/2023 Manik 1735009WL060430 Manik 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Manik CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-052-002/708
(MANOURI FV) 		1735009000NRG24291220231048424 29/12/2023 chandra singh 1735009WL060430 chandra singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 chandrasingh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-052-002/708
(MANOURI FV) 		1735009000NRG24291220231048425 29/12/2023 mayabatti dhurwey 1735009WL060430 mayabatti dhurwey 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mayabattidhurwey CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009000NRG24291220231048426 29/12/2023 sonki 1735009WL060430 sonki 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sonki CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-052-002/73
(MANOURI FV) 		1735009000NRG24291220231048428 29/12/2023 gokul 1735009WL060430 gokul 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 gokul CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-052-002/73
(MANOURI FV) 		1735009000NRG24291220231048427 29/12/2023 Gokul 1735009WL060430 Gokul 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Gokul STATE BANK OF INDIA(508548)
204 MAWAI MP-35-009-052-002/75
(MANOURI FV) 		1735009000NRG24291220231048429 29/12/2023 teeja bai 1735009WL060430 teeja bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 teejabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MAWAI MP-35-009-052-002/77
(MANOURI FV) 		1735009000NRG24291220231048430 29/12/2023 anil 1735009WL060430 anil 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 anil CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-052-002/83
(MANOURI FV) 		1735009000NRG24291220231048431 29/12/2023 anita 1735009WL060430 anita 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 anita CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-052-002/85
(MANOURI FV) 		1735009000NRG24291220231048433 29/12/2023 amar singh 1735009WL060430 amar singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 amarsingh CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-052-002/85
(MANOURI FV) 		1735009000NRG24291220231048432 29/12/2023 amar singh 1735009WL060430 amar singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009000NRG24291220231048434 29/12/2023 ramchanda 1735009WL060430 ramchanda 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ramchanda CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-052-002/91
(MANOURI FV) 		1735009000NRG24291220231048436 29/12/2023 buddhan das 1735009WL060430 buddhan das 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 buddhandas CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-052-002/95
(MANOURI FV) 		1735009000NRG24291220231048437 29/12/2023 hira 1735009WL060430 hira 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 hira CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-052-002/95
(MANOURI FV) 		1735009000NRG24291220231048438 29/12/2023 rambai 1735009WL060430 rambai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 rambai CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-052-002/95
(MANOURI FV) 		1735009000NRG24291220231048439 29/12/2023 reshma 1735009WL060430 reshma 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAWAI MP-35-009-052-002/98
(MANOURI FV) 		1735009000NRG24291220231048440 29/12/2023 bindu kumar dhurwey 1735009WL060430 bindu kumar dhurwey 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bindukumardhurwey CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-052-002/98
(MANOURI FV) 		1735009000NRG24291220231048441 29/12/2023 radhika dhurwey 1735009WL060430 radhika dhurwey 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 radhikadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAWAI MP-35-009-052-003/100
(MANOURI FV) 		1735009000NRG24291220231048442 29/12/2023 sukhbat 1735009WL060430 sukhbat 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sukhbat CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-052-003/105
(MANOURI FV) 		1735009000NRG24291220231048444 29/12/2023 VIJENDRA 1735009WL060430 VIJENDRA 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 VIJENDRA CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-052-003/109
(MANOURI FV) 		1735009000NRG24291220231048445 29/12/2023 urmila 1735009WL060430 urmila 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 urmila CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-052-003/111
(MANOURI FV) 		1735009000NRG24291220231048446 29/12/2023 Sammal bai 1735009WL060430 Sammal bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sammalbai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-052-003/116
(MANOURI FV) 		1735009000NRG24291220231048447 29/12/2023 Bahadur 1735009WL060430 Bahadur 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Bahadur CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-052-003/116
(MANOURI FV) 		1735009000NRG24291220231048448 29/12/2023 Kamla 1735009WL060430 Kamla 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Kamla CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-052-003/118
(MANOURI FV) 		1735009000NRG24291220231048449 29/12/2023 samratiya 1735009WL060430 samratiya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 samratiya CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-052-003/122
(MANOURI FV) 		1735009000NRG24291220231048451 29/12/2023 Kaushiya bai 1735009WL060430 Kaushiya bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Kaushiyabai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-052-003/122
(MANOURI FV) 		1735009000NRG24291220231048450 29/12/2023 Mukesh Kumar chicham 1735009WL060430 Mukesh Kumar chicham 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 MukeshKumarchicham FINO PAYMENTS BANK LTD(608001)
225 MAWAI MP-35-009-052-003/14
(MANOURI FV) 		1735009000NRG24291220231048453 29/12/2023 lamiya 1735009WL060430 lamiya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 lamiya CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-052-003/16
(MANOURI FV) 		1735009000NRG24291220231048454 29/12/2023 bharti 1735009WL060430 bharti 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-052-003/20
(MANOURI FV) 		1735009000NRG24291220231048455 29/12/2023 hirma 1735009WL060430 hirma 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 hirma CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-052-003/22
(MANOURI FV) 		1735009000NRG24291220231048456 29/12/2023 mangli 1735009WL060430 mangli 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 mangli CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-052-003/23
(MANOURI FV) 		1735009000NRG24291220231048457 29/12/2023 kuvariya 1735009WL060430 kuvariya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 kuvariya CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-052-003/301
(MANOURI FV) 		1735009000NRG24291220231048458 29/12/2023 Somti Bai 1735009WL060430 Somti Bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 SomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-052-003/302
(MANOURI FV) 		1735009000NRG24291220231048459 29/12/2023 indira 1735009WL060430 indira 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 indira INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAWAI MP-35-009-052-003/302
(MANOURI FV) 		1735009000NRG24291220231048460 29/12/2023 manisha 1735009WL060430 manisha 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 manisha CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-052-003/303
(MANOURI FV) 		1735009000NRG24291220231048461 29/12/2023 rajendra 1735009WL060430 rajendra 00089 CBIN0281997 800 800 Processed 13/03/2024 685680513 rajendra STATE BANK OF INDIA(508548)
234 MAWAI MP-35-009-052-003/304
(MANOURI FV) 		1735009000NRG24291220231048462 29/12/2023 ramesh dhurwey 1735009WL060430 ramesh dhurwey 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 rameshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAWAI MP-35-009-052-003/31
(MANOURI FV) 		1735009000NRG24291220231048464 29/12/2023 Sarita 1735009WL060430 Sarita 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sarita CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-052-003/31
(MANOURI FV) 		1735009000NRG24291220231048463 29/12/2023 Suresh 1735009WL060430 Suresh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Suresh CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-052-003/33
(MANOURI FV) 		1735009000NRG24291220231048465 29/12/2023 bigari 1735009WL060430 bigari 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 bigari INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAWAI MP-35-009-052-003/33
(MANOURI FV) 		1735009000NRG24291220231048466 29/12/2023 Tara bai 1735009WL060430 Tara bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAWAI MP-35-009-052-003/34
(MANOURI FV) 		1735009000NRG24291220231048467 29/12/2023 Leela bai 1735009WL060430 Leela bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Leelabai CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-052-003/36
(MANOURI FV) 		1735009000NRG24291220231048470 29/12/2023 fulkali 1735009WL060430 fulkali 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 fulkali CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-052-003/36
(MANOURI FV) 		1735009000NRG24291220231048469 29/12/2023 sugriv 1735009WL060430 sugriv 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sugriv JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 MAWAI MP-35-009-052-003/38
(MANOURI FV) 		1735009000NRG24291220231048471 29/12/2023 Sanju 1735009WL060430 Sanju 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sanju CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-052-003/39
(MANOURI FV) 		1735009000NRG24291220231048472 29/12/2023 Chahti bai 1735009WL060430 Chahti bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Chahtibai CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-052-003/4
(MANOURI FV) 		1735009000NRG24291220231048473 29/12/2023 Rammu 1735009WL060430 Rammu 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Rammu CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-052-003/4
(MANOURI FV) 		1735009000NRG24291220231048474 29/12/2023 Sukli 1735009WL060430 Sukli 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sukli CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-052-003/41
(MANOURI FV) 		1735009000NRG24291220231048475 29/12/2023 budhram 1735009WL060430 budhram 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 budhram CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-052-003/41
(MANOURI FV) 		1735009000NRG24291220231048476 29/12/2023 preety 1735009WL060430 preety 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 preety CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-052-003/45
(MANOURI FV) 		1735009000NRG24291220231048478 29/12/2023 Sukhman 1735009WL060430 Sukhman 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAWAI MP-35-009-052-003/46
(MANOURI FV) 		1735009000NRG24291220231048480 29/12/2023 gorobai 1735009WL060430 gorobai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 gorobai CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-052-003/46
(MANOURI FV) 		1735009000NRG24291220231048481 29/12/2023 Sonkumari 1735009WL060430 Sonkumari 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sonkumari INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAWAI MP-35-009-052-003/48
(MANOURI FV) 		1735009000NRG24291220231048482 29/12/2023 ramnath 1735009WL060430 ramnath 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAWAI MP-35-009-052-003/49
(MANOURI FV) 		1735009000NRG24291220231048483 29/12/2023 girja bai 1735009WL060430 girja bai 00089 CBIN0281997 800 800 Processed 13/03/2024 685680513 girjabai CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-052-003/5
(MANOURI FV) 		1735009000NRG24291220231048484 29/12/2023 gaytri 1735009WL060430 gaytri 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 gaytri CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-052-003/53
(MANOURI FV) 		1735009000NRG24291220231048485 29/12/2023 klibai 1735009WL060430 klibai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 klibai CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-052-003/59
(MANOURI FV) 		1735009000NRG24291220231048486 29/12/2023 sukhram 1735009WL060430 sukhram 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 MAWAI MP-35-009-052-003/60
(MANOURI FV) 		1735009000NRG24291220231048487 29/12/2023 tija bai 1735009WL060430 tija bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 tijabai CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-052-003/61
(MANOURI FV) 		1735009000NRG24291220231048488 29/12/2023 sumeri 1735009WL060430 sumeri 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sumeri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MAWAI MP-35-009-052-003/62
(MANOURI FV) 		1735009000NRG24291220231048489 29/12/2023 gulbatiya 1735009WL060430 gulbatiya 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 gulbatiya CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-052-003/67
(MANOURI FV) 		1735009000NRG24291220231048490 29/12/2023 budhsingh 1735009WL060430 budhsingh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 budhsingh CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-052-003/67
(MANOURI FV) 		1735009000NRG24291220231048491 29/12/2023 tihari 1735009WL060430 tihari 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 tihari INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-052-003/68
(MANOURI FV) 		1735009000NRG24291220231048494 29/12/2023 Dasrath 1735009WL060430 Dasrath 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Dasrath STATE BANK OF INDIA(508548)
262 MAWAI MP-35-009-052-003/68
(MANOURI FV) 		1735009000NRG24291220231048492 29/12/2023 gangu singh 1735009WL060430 gangu singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 gangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAWAI MP-35-009-052-003/69
(MANOURI FV) 		1735009000NRG24291220231048496 29/12/2023 shankari bai 1735009WL060430 shankari bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 shankaribai CANARA BANK(508532)
264 MAWAI MP-35-009-052-003/69
(MANOURI FV) 		1735009000NRG24291220231048495 29/12/2023 sukkal 1735009WL060430 sukkal 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sukkal CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-052-003/74
(MANOURI FV) 		1735009000NRG24291220231048497 29/12/2023 Kunti bai 1735009WL060430 Kunti bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Kuntibai CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-052-003/77
(MANOURI FV) 		1735009000NRG24291220231048500 29/12/2023 Amarlal 1735009WL060430 Amarlal 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Amarlal CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-052-003/77
(MANOURI FV) 		1735009000NRG24291220231048499 29/12/2023 premabai 1735009WL060430 premabai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 premabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 MAWAI MP-35-009-052-003/78
(MANOURI FV) 		1735009000NRG24291220231048501 29/12/2023 pansari 1735009WL060430 pansari 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 pansari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 MAWAI MP-35-009-052-003/78
(MANOURI FV) 		1735009000NRG24291220231048502 29/12/2023 somabai maravi 1735009WL060430 somabai maravi 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 somabaimaravi CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-052-003/79
(MANOURI FV) 		1735009000NRG24291220231048504 29/12/2023 kailash 1735009WL060430 kailash 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 kailash CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-052-003/79
(MANOURI FV) 		1735009000NRG24291220231048503 29/12/2023 Sumantri 1735009WL060430 Sumantri 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sumantri CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-052-003/83
(MANOURI FV) 		1735009000NRG24291220231048505 29/12/2023 jethu singh 1735009WL060430 jethu singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 jethusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 MAWAI MP-35-009-052-003/87
(MANOURI FV) 		1735009000NRG24291220231048508 29/12/2023 nandkishor 1735009WL060430 nandkishor 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MAWAI MP-35-009-052-003/87
(MANOURI FV) 		1735009000NRG24291220231048507 29/12/2023 Sumitra bai 1735009WL060430 Sumitra bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Sumitrabai CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-052-003/89
(MANOURI FV) 		1735009000NRG24291220231048509 29/12/2023 Shanti bai 1735009WL060430 Shanti bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Shantibai CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-052-003/90
(MANOURI FV) 		1735009000NRG24291220231048511 29/12/2023 ranmat 1735009WL060430 ranmat 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ranmat CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-052-003/90
(MANOURI FV) 		1735009000NRG24291220231048510 29/12/2023 ranmat 1735009WL060430 ranmat 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 ranmat CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-052-003/93
(MANOURI FV) 		1735009000NRG24291220231048512 29/12/2023 lila 1735009WL060430 lila 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 lila INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAWAI MP-35-009-052-003/94
(MANOURI FV) 		1735009000NRG24291220231048514 29/12/2023 Chainbti 1735009WL060430 Chainbti 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 Chainbti CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-052-003/94
(MANOURI FV) 		1735009000NRG24291220231048513 29/12/2023 teeharo 1735009WL060430 teeharo 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 teeharo CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-052-003/95
(MANOURI FV) 		1735009000NRG24291220231048515 29/12/2023 sukhu 1735009WL060430 sukhu 00089 CBIN0281997 1400 1400 Processed 13/03/2024 685680513 sukhu CENTRAL BANK OF INDIA(607115)
SubTotal 339705 339705
282 MAWAI MP-35-009-034-001/136
(GHONTA) 		1735009000NRG24291220231047538 29/12/2023 Ramkali 1735009WL060410 Ramkali 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 Ramkali CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-034-001/325
(GHONTA) 		1735009000NRG24291220231047557 29/12/2023 Sarasvati 1735009WL060410 Sarasvati 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 Sarasvati STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-034-004/103
(GHONTA) 		1735009034NRG24281220231040475 29/12/2023 bahadur 1735009034WL060190 bahadur 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 bahadur CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-034-004/103
(GHONTA) 		1735009034NRG24281220231040476 29/12/2023 sunita 1735009034WL060190 sunita 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 sunita CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-034-004/117
(GHONTA) 		1735009034NRG24281220231040477 29/12/2023 ajeet 1735009034WL060190 ajeet 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 ajeet STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-034-004/117
(GHONTA) 		1735009034NRG24281220231040478 29/12/2023 Suneeta dungdung 1735009034WL060190 Suneeta dungdung 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 Suneetadungdung INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAWAI MP-35-009-034-004/97
(GHONTA) 		1735009034NRG24281220231040479 29/12/2023 mariyana 1735009034WL060190 mariyana 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685680513 mariyana CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-035-002/15
(TIKARIA) 		1735009000NRG24291220231048518 29/12/2023 ARJUN SINGH MARAVI 1735009WL060431 ARJUN SINGH MARAVI 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 ARJUNSINGHMARAVI CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-035-002/21
(TIKARIA) 		1735009000NRG24291220231048520 29/12/2023 Maha singh 1735009WL060431 Maha singh 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAWAI MP-35-009-035-002/21
(TIKARIA) 		1735009000NRG24291220231048519 29/12/2023 Maha singh 1735009WL060431 Maha singh 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 Mahasingh CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-035-002/35
(TIKARIA) 		1735009000NRG24291220231048524 29/12/2023 REWATI BAI 1735009WL060431 REWATI BAI 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 REWATIBAI CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-035-002/35
(TIKARIA) 		1735009000NRG24291220231048523 29/12/2023 veeshwraj 1735009WL060431 veeshwraj 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 veeshwraj CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-035-002/52
(TIKARIA) 		1735009000NRG24291220231048527 29/12/2023 SUSHILA BAI DHURWEY 1735009WL060431 SUSHILA BAI DHURWEY 00089 CBIN0282086 218 218 Processed 13/03/2024 685680513 SUSHILABAIDHURWEY CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-035-002/60
(TIKARIA) 		1735009000NRG24291220231048529 29/12/2023 BAL SINGH DHURWEY 1735009WL060431 BAL SINGH DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 BALSINGHDHURWEY BANK OF BARODA(606985)
296 MAWAI MP-35-009-035-002/60
(TIKARIA) 		1735009000NRG24291220231048528 29/12/2023 jahila bai 1735009WL060431 jahila bai 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 jahilabai STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-035-002/95
(TIKARIA) 		1735009000NRG24291220231048534 29/12/2023 ujiyar singh maravi 1735009WL060431 ujiyar singh maravi 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 ujiyarsinghmaravi CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-035-002/97
(TIKARIA) 		1735009000NRG24291220231048535 29/12/2023 JAGLAL DHURWEY 1735009WL060431 JAGLAL DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 JAGLALDHURWEY BANK OF BARODA(606985)
299 MAWAI MP-35-009-035-002/97
(TIKARIA) 		1735009000NRG24291220231048536 29/12/2023 RAM KUMARI 1735009WL060431 RAM KUMARI 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 RAMKUMARI STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-035-002/99
(TIKARIA) 		1735009000NRG24291220231048537 29/12/2023 MEENA DHURWEY 1735009WL060431 MEENA DHURWEY 00089 CBIN0282086 872 872 Processed 13/03/2024 685680513 MEENADHURWEY CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-035-002/99
(TIKARIA) 		1735009000NRG24291220231048538 29/12/2023 MEENA DHURWEY 1735009WL060431 MEENA DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 685680513 MEENADHURWEY UNION BANK OF INDIA(508500)
302 MAWAI MP-35-009-037-002/108
(SURAJPURA) 		1735009000NRG24291220231048170 29/12/2023 Bijma 1735009WL060423 Bijma 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 Bijma CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-037-002/108
(SURAJPURA) 		1735009000NRG24291220231048169 29/12/2023 jontu 1735009WL060423 jontu 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 jontu CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-037-002/111
(SURAJPURA) 		1735009000NRG24291220231048172 29/12/2023 beshakhu 1735009WL060423 beshakhu 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 beshakhu FINO PAYMENTS BANK LTD(608001)
305 MAWAI MP-35-009-037-002/111
(SURAJPURA) 		1735009000NRG24291220231048171 29/12/2023 beshakhu 1735009WL060423 beshakhu 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 beshakhu CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-037-002/125
(SURAJPURA) 		1735009000NRG24291220231048175 29/12/2023 sumarti 1735009WL060423 sumarti 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 sumarti CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-037-002/57
(SURAJPURA) 		1735009000NRG24291220231048176 29/12/2023 shuddhu 1735009WL060423 shuddhu 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 shuddhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 MAWAI MP-35-009-037-002/64
(SURAJPURA) 		1735009000NRG24291220231048178 29/12/2023 nanu 1735009WL060423 nanu 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 nanu CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-037-002/72
(SURAJPURA) 		1735009000NRG24291220231048179 29/12/2023 dadi 1735009WL060423 dadi 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 dadi CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-037-002/77
(SURAJPURA) 		1735009000NRG24291220231048180 29/12/2023 budhdu 1735009WL060423 budhdu 00089 CBIN0282086 1540 1540 Processed 13/03/2024 685680513 budhdu CENTRAL BANK OF INDIA(607115)
SubTotal 38620 38620
311 MAWAI MP-35-009-014-001/124-B
(PIPARI RAI) 		1735009000NRG24291220231048579 29/12/2023 Kapur kumar marko 1735009WL060435 Kapur kumar marko 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685680513 Kapurkumarmarko PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
312 MAWAI MP-35-009-052-003/125
(MANOURI FV) 		1735009000NRG24291220231048452 29/12/2023 Salikram Markam 1735009WL060430 Salikram Markam 00354 PUNB0249800 1400 1400 Processed 13/03/2024 685680513 SalikramMarkam BANK OF BARODA(606985)
SubTotal 1400 1400
313 MAWAI MP-35-009-052-003/76
(MANOURI FV) 		1735009000NRG24291220231048498 29/12/2023 jayanti 1735009WL060430 jayanti 00415 SBIN0004801 1200 1200 Processed 13/03/2024 685680513 jayanti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
314 MAWAI MP-35-009-052-002/133
(MANOURI FV) 		1735009000NRG24291220231048350 29/12/2023 fuliya bai 1735009WL060430 fuliya bai 00415 SBIN0007341 1400 1400 Processed 13/03/2024 685680513 fuliyabai STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-052-002/142
(MANOURI FV) 		1735009000NRG24291220231048355 29/12/2023 rajkumar 1735009WL060430 rajkumar 00415 SBIN0007341 1400 1400 Processed 13/03/2024 685680513 rajkumar STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-052-002/158
(MANOURI FV) 		1735009000NRG24291220231048367 29/12/2023 sukdev 1735009WL060430 sukdev 00415 SBIN0007341 1400 1400 Processed 13/03/2024 685680513 sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAWAI MP-35-009-052-002/35
(MANOURI FV) 		1735009000NRG24291220231048404 29/12/2023 SANGEETA 1735009WL060430 SANGEETA 00415 SBIN0007341 1400 1400 Processed 13/03/2024 685680513 SANGEETA STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009000NRG24291220231048435 29/12/2023 vishvraj 1735009WL060430 vishvraj 00415 SBIN0007341 1400 1400 Processed 13/03/2024 685680513 vishvraj CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-052-003/44
(MANOURI FV) 		1735009000NRG24291220231048477 29/12/2023 sukbati 1735009WL060430 sukbati 00415 SBIN0007341 1400 1400 Processed 13/03/2024 685680513 sukbati STATE BANK OF INDIA(508548)
SubTotal 8400 8400
320 MAWAI MP-35-009-001-001/27
(BARRAI) 		1735009000NRG24291220231048205 29/12/2023 Hem lats 1735009WL060425 Hem lats 00415 SBIN0013652 660 660 Processed 13/03/2024 685680513 Hemlats INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAWAI MP-35-009-014-001/116
(PIPARI RAI) 		1735009000NRG24291220231048575 29/12/2023 vagai 1735009WL060435 vagai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 vagai STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-014-001/124
(PIPARI RAI) 		1735009000NRG24291220231048578 29/12/2023 ajete kumar 1735009WL060435 ajete kumar 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 ajetekumar STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-014-001/147-A
(PIPARI RAI) 		1735009000NRG24291220231048591 29/12/2023 kiranbai 1735009WL060435 kiranbai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 kiranbai STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-014-001/176-A
(PIPARI RAI) 		1735009000NRG24291220231048600 29/12/2023 balkrishna marko 1735009WL060435 balkrishna marko 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 balkrishnamarko INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAWAI MP-35-009-014-001/214
(PIPARI RAI) 		1735009000NRG24291220231048613 29/12/2023 piramvati 1735009WL060435 piramvati 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 piramvati NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-014-001/228
(PIPARI RAI) 		1735009000NRG24291220231048624 29/12/2023 sudamabai 1735009WL060435 sudamabai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 sudamabai STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-014-001/229-A
(PIPARI RAI) 		1735009000NRG24291220231048626 29/12/2023 candrakali 1735009WL060435 candrakali 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 candrakali STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-015-003/12
(CHANDWARA RAI) 		1735009000NRG24291220231048273 29/12/2023 Kunti bai 1735009WL060428 Kunti bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-015-003/13
(CHANDWARA RAI) 		1735009015NRG24291220231045190 29/12/2023 nirmala 1735009015WL060352 nirmala 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 nirmala STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-015-003/18
(CHANDWARA RAI) 		1735009015NRG24291220231045196 29/12/2023 lalendra kumar 1735009015WL060352 lalendra kumar 00415 SBIN0013652 1000 1000 Processed 13/03/2024 685680513 lalendrakumar STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009000NRG24291220231048275 29/12/2023 Hariyaro 1735009WL060428 Hariyaro 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 Hariyaro STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-015-003/30
(CHANDWARA RAI) 		1735009000NRG24291220231048277 29/12/2023 Bhagwati 1735009WL060428 Bhagwati 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 Bhagwati STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-015-003/31
(CHANDWARA RAI) 		1735009015NRG24291220231045200 29/12/2023 sudama 1735009015WL060352 sudama 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 sudama STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-015-003/32-A
(CHANDWARA RAI) 		1735009015NRG24291220231045201 29/12/2023 laliya bai 1735009015WL060352 laliya bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 laliyabai STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009015NRG24291220231045203 29/12/2023 Foolwati 1735009015WL060352 Foolwati 00415 SBIN0013652 1000 1000 Processed 13/03/2024 685680513 Foolwati STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-015-003/54-A
(CHANDWARA RAI) 		1735009015NRG24291220231045206 29/12/2023 seeta bai 1735009015WL060352 seeta bai 00415 SBIN0013652 1000 1000 Processed 13/03/2024 685680513 seetabai STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-015-003/6
(CHANDWARA RAI) 		1735009000NRG24291220231048286 29/12/2023 ramwati 1735009WL060428 ramwati 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 ramwati STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009015NRG24291220231045210 29/12/2023 maniya 1735009015WL060352 maniya 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685680513 maniya NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24291220231048292 29/12/2023 bhagwati 1735009WL060428 bhagwati 00415 SBIN0013652 1000 1000 Processed 13/03/2024 685680513 bhagwati STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-018-002/100
(KEOLARI MAL) 		1735009000NRG24291220231047997 29/12/2023 Shivanand Kumar Padwar 1735009WL060420 Shivanand Kumar Padwar 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 ShivanandKumarPadwar STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-018-002/119
(KEOLARI MAL) 		1735009000NRG24291220231048000 29/12/2023 baalchand 1735009WL060420 baalchand 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 baalchand STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-018-002/120-A
(KEOLARI MAL) 		1735009000NRG24291220231048002 29/12/2023 sankar lal 1735009WL060420 sankar lal 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 sankarlal STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-018-002/122
(KEOLARI MAL) 		1735009000NRG24291220231048003 29/12/2023 gayavati 1735009WL060420 gayavati 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 gayavati STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-018-002/13
(KEOLARI MAL) 		1735009000NRG24291220231048004 29/12/2023 hervati bai 1735009WL060420 hervati bai 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 hervatibai STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-018-002/22-A
(KEOLARI MAL) 		1735009000NRG24291220231048008 29/12/2023 bhagat singh 1735009WL060420 bhagat singh 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 bhagatsingh STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-018-002/23
(KEOLARI MAL) 		1735009000NRG24291220231048009 29/12/2023 teka 1735009WL060420 teka 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 teka STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009000NRG24291220231048011 29/12/2023 PARSHU 1735009WL060420 PARSHU 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 PARSHU STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-018-002/52-A
(KEOLARI MAL) 		1735009000NRG24291220231048013 29/12/2023 sunita bai 1735009WL060420 sunita bai 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 sunitabai STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-018-002/67
(KEOLARI MAL) 		1735009000NRG24291220231048016 29/12/2023 SUKHVATI 1735009WL060420 SUKHVATI 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 SUKHVATI STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-018-002/78-C
(KEOLARI MAL) 		1735009000NRG24291220231048018 29/12/2023 vinod kumar 1735009WL060420 vinod kumar 00415 SBIN0013652 1065 1065 Processed 13/03/2024 685680513 vinodkumar STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009000NRG24291220231048019 29/12/2023 naran 1735009WL060420 naran 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 naran STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009000NRG24291220231048021 29/12/2023 sukhram 1735009WL060420 sukhram 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 sukhram STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-018-002/87-A
(KEOLARI MAL) 		1735009000NRG24291220231048024 29/12/2023 sevakram 1735009WL060420 sevakram 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 sevakram STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-018-002/87-B
(KEOLARI MAL) 		1735009000NRG24291220231048025 29/12/2023 ramkishan 1735009WL060420 ramkishan 00415 SBIN0013652 1278 1278 Processed 13/03/2024 685680513 ramkishan STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-018-003/107
(KEOLARI MAL) 		1735009000NRG24291220231048032 29/12/2023 hansi bai dhurwey 1735009WL060420 hansi bai dhurwey 00415 SBIN0013652 1284 1284 Processed 13/03/2024 685680513 hansibaidhurwey STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-018-003/3
(KEOLARI MAL) 		1735009000NRG24291220231048039 29/12/2023 manish 1735009WL060420 manish 00415 SBIN0013652 1284 1284 Processed 13/03/2024 685680513 manish NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-018-003/55
(KEOLARI MAL) 		1735009000NRG24291220231048047 29/12/2023 holsingh 1735009WL060420 holsingh 00415 SBIN0013652 1284 1284 Processed 13/03/2024 685680513 holsingh STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-034-001/117
(GHONTA) 		1735009000NRG24291220231047537 29/12/2023 Sarasvati 1735009WL060410 Sarasvati 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 Sarasvati STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-034-001/145
(GHONTA) 		1735009000NRG24291220231047539 29/12/2023 sandeep 1735009WL060410 sandeep 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 sandeep STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-034-001/158
(GHONTA) 		1735009000NRG24291220231047543 29/12/2023 rambati 1735009WL060410 rambati 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 rambati STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-034-001/179
(GHONTA) 		1735009000NRG24291220231047547 29/12/2023 dharam 1735009WL060410 dharam 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 dharam STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-034-001/226
(GHONTA) 		1735009000NRG24291220231047551 29/12/2023 urmila 1735009WL060410 urmila 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 urmila STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009000NRG24291220231047555 29/12/2023 Geeta bai 1735009WL060410 Geeta bai 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 Geetabai STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009000NRG24291220231047554 29/12/2023 lalju 1735009WL060410 lalju 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 lalju STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-034-001/38
(GHONTA) 		1735009000NRG24291220231047563 29/12/2023 Asok kumar 1735009WL060410 Asok kumar 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 Asokkumar STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-034-001/38
(GHONTA) 		1735009000NRG24291220231047564 29/12/2023 Heronda bai 1735009WL060410 Heronda bai 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 Herondabai STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-034-001/39
(GHONTA) 		1735009000NRG24291220231047565 29/12/2023 Pushpa Dhumketi 1735009WL060410 Pushpa Dhumketi 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685680513 PushpaDhumketi STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-035-002/24
(TIKARIA) 		1735009000NRG24291220231048522 29/12/2023 SARASWATI BAI KERAM 1735009WL060431 SARASWATI BAI KERAM 00415 SBIN0013652 1308 1308 Processed 13/03/2024 685680513 SARASWATIBAIKERAM STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-035-002/46
(TIKARIA) 		1735009000NRG24291220231048525 29/12/2023 NAIN SINGH TEKAM 1735009WL060431 NAIN SINGH TEKAM 00415 SBIN0013652 1308 1308 Processed 13/03/2024 685680513 NAINSINGHTEKAM STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-035-002/52
(TIKARIA) 		1735009000NRG24291220231048526 29/12/2023 BIJNDRA KUMAR DHURWEY 1735009WL060431 BIJNDRA KUMAR DHURWEY 00415 SBIN0013652 1308 1308 Processed 13/03/2024 685680513 BIJNDRAKUMARDHURWEY STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-035-002/60
(TIKARIA) 		1735009000NRG24291220231048530 29/12/2023 MAN SINGH DHURWEY 1735009WL060431 MAN SINGH DHURWEY 00415 SBIN0013652 1308 1308 Processed 13/03/2024 685680513 MANSINGHDHURWEY STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-035-002/7
(TIKARIA) 		1735009000NRG24291220231048531 29/12/2023 kashiram 1735009WL060431 kashiram 00415 SBIN0013652 1090 1090 Processed 13/03/2024 685680513 kashiram STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-035-002/7
(TIKARIA) 		1735009000NRG24291220231048532 29/12/2023 kashiram 1735009WL060431 kashiram 00415 SBIN0013652 872 872 Processed 13/03/2024 685680513 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAWAI MP-35-009-035-002/95
(TIKARIA) 		1735009000NRG24291220231048533 29/12/2023 usha maravi 1735009WL060431 usha maravi 00415 SBIN0013652 872 872 Processed 13/03/2024 685680513 ushamaravi STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-037-002/111-A
(SURAJPURA) 		1735009000NRG24291220231048173 29/12/2023 RAMKUMAR 1735009WL060423 RAMKUMAR 00415 SBIN0013652 1540 1540 Processed 13/03/2024 685680513 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
376 MAWAI MP-35-009-050-001/1
(MOHGAON) 		1735009000NRG24291220231047758 29/12/2023 Dharmibai 1735009WL060414 Dharmibai 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Dharmibai STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-050-001/100
(MOHGAON) 		1735009000NRG24291220231047761 29/12/2023 keshav 1735009WL060414 keshav 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 keshav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MAWAI MP-35-009-050-001/11
(MOHGAON) 		1735009000NRG24291220231047764 29/12/2023 Rambhagat 1735009WL060414 Rambhagat 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Rambhagat STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-050-001/115
(MOHGAON) 		1735009000NRG24291220231047766 29/12/2023 Indrajeet Patta 1735009WL060414 Indrajeet Patta 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 IndrajeetPatta INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-050-001/135
(MOHGAON) 		1735009000NRG24291220231047777 29/12/2023 savitri 1735009WL060414 savitri 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAWAI MP-35-009-050-001/14
(MOHGAON) 		1735009000NRG24291220231047779 29/12/2023 mnoj 1735009WL060414 mnoj 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 mnoj STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-050-001/2
(MOHGAON) 		1735009000NRG24291220231047780 29/12/2023 Kare lal 1735009WL060414 Kare lal 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Karelal NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-050-001/2
(MOHGAON) 		1735009000NRG24291220231047781 29/12/2023 mangli bai 1735009WL060414 mangli bai 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 manglibai STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-050-001/33
(MOHGAON) 		1735009000NRG24291220231047783 29/12/2023 bhagvati 1735009WL060414 bhagvati 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 bhagvati STATE BANK OF INDIA(508548)
385 MAWAI MP-35-009-050-001/5
(MOHGAON) 		1735009000NRG24291220231047786 29/12/2023 kunwariya 1735009WL060414 kunwariya 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 kunwariya STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-050-001/57
(MOHGAON) 		1735009000NRG24291220231047787 29/12/2023 Summat bai 1735009WL060414 Summat bai 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Summatbai STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-050-001/7
(MOHGAON) 		1735009000NRG24291220231047790 29/12/2023 Battibai 1735009WL060414 Battibai 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Battibai STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-050-001/9
(MOHGAON) 		1735009000NRG24291220231047795 29/12/2023 mattesingh 1735009WL060414 mattesingh 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 mattesingh STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-050-001/9
(MOHGAON) 		1735009000NRG24291220231047796 29/12/2023 Ramesvri 1735009WL060414 Ramesvri 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Ramesvri STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-050-001/91
(MOHGAON) 		1735009000NRG24291220231047798 29/12/2023 Bidesh 1735009WL060414 Bidesh 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Bidesh STATE BANK OF INDIA(508548)
391 MAWAI MP-35-009-050-001/93
(MOHGAON) 		1735009000NRG24291220231047800 29/12/2023 Endrabai 1735009WL060414 Endrabai 00415 SBIN0013652 1320 1320 Processed 13/03/2024 685680513 Endrabai STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-052-003/45
(MANOURI FV) 		1735009000NRG24291220231048479 29/12/2023 ramful parte 1735009WL060430 ramful parte 00415 SBIN0013652 1400 1400 Processed 13/03/2024 685680513 ramfulparte STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-052-003/85
(MANOURI FV) 		1735009000NRG24291220231048506 29/12/2023 vijendra 1735009WL060430 vijendra 00415 SBIN0013652 1400 1400 Processed 13/03/2024 685680513 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 92255 92255
394 MAWAI MP-35-009-047-001/345
(BANDARBADI) 		1735009000NRG24291220231046499 29/12/2023 GHUNARI 1735009WL060387 GHUNARI 00415 SBIN0017101 1547 1547 Processed 13/03/2024 685680513 GHUNARI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
395 MAWAI MP-35-009-014-001/116
(PIPARI RAI) 		1735009000NRG24291220231048576 29/12/2023 Birandra maravi 1735009WL060435 Birandra maravi 00462 UCBA0002002 1200 1200 Processed 13/03/2024 685680513 Birandramaravi UCO BANK(607066)
SubTotal 1200 1200
396 MAWAI MP-35-009-001-001/41-B
(BARRAI) 		1735009000NRG24291220231048206 29/12/2023 ENDRAJEET 1735009WL060425 ENDRAJEET 00468 UBIN0545287 660 660 Processed 13/03/2024 685680513 ENDRAJEET UNION BANK OF INDIA(508500)
SubTotal 660 660
397 MAWAI MP-35-009-050-001/135
(MOHGAON) 		1735009000NRG24291220231047776 29/12/2023 tirath 1735009WL060414 tirath 00688 FINO0001001 1320 1320 Processed 13/03/2024 685680513 tirath FINO PAYMENTS BANK LTD(608001)
398 MAWAI MP-35-009-052-002/36
(MANOURI FV) 		1735009000NRG24291220231048406 29/12/2023 dhanvantin 1735009WL060430 dhanvantin 00688 FINO0001001 1400 1400 Processed 13/03/2024 685680513 dhanvantin FINO PAYMENTS BANK LTD(608001)
SubTotal 2720 2720
399 MAWAI MP-35-009-034-001/177
(GHONTA) 		1735009000NRG24291220231047546 29/12/2023 Sushela ekka 1735009WL060410 Sushela ekka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685680513 Sushelaekka INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAWAI MP-35-009-034-001/97
(GHONTA) 		1735009000NRG24291220231047571 29/12/2023 Sukkar Bai Uikey 1735009WL060410 Sukkar Bai Uikey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685680513 SukkarBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAWAI MP-35-009-034-003/20
(GHONTA) 		1735009000NRG24291220231047572 29/12/2023 indra Bai 1735009WL060410 indra Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685680513 indraBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAWAI MP-35-009-047-001/271
(BANDARBADI) 		1735009000NRG24291220231046454 29/12/2023 kamal markam 1735009WL060387 kamal markam 00691 IPOS0000001 880 880 Processed 13/03/2024 685680513 kamalmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAWAI MP-35-009-052-002/108
(MANOURI FV) 		1735009000NRG24291220231048333 29/12/2023 Hemlata Masram 1735009WL060430 Hemlata Masram 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 HemlataMasram INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAWAI MP-35-009-052-002/116
(MANOURI FV) 		1735009000NRG24291220231048341 29/12/2023 Ramkali Dhurwey 1735009WL060430 Ramkali Dhurwey 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 RamkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAWAI MP-35-009-052-002/27
(MANOURI FV) 		1735009000NRG24291220231048397 29/12/2023 Jain Singh 1735009WL060430 Jain Singh 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 JainSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MAWAI MP-35-009-052-002/49
(MANOURI FV) 		1735009000NRG24291220231048410 29/12/2023 Dineshwari Kushram 1735009WL060430 Dineshwari Kushram 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685680513 DineshwariKushram INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAWAI MP-35-009-052-002/61
(MANOURI FV) 		1735009000NRG24291220231048416 29/12/2023 Satnu 1735009WL060430 Satnu 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 Satnu INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAWAI MP-35-009-052-003/35-A
(MANOURI FV) 		1735009000NRG24291220231048468 29/12/2023 Lata Bai 1735009WL060430 Lata Bai 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAWAI MP-35-009-052-003/68
(MANOURI FV) 		1735009000NRG24291220231048493 29/12/2023 Anjali Korche 1735009WL060430 Anjali Korche 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 AnjaliKorche INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAWAI MP-35-009-052-003/96
(MANOURI FV) 		1735009000NRG24291220231048516 29/12/2023 Bhageshwar Panariya 1735009WL060430 Bhageshwar Panariya 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 BhageshwarPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAWAI MP-35-009-052-003/96
(MANOURI FV) 		1735009000NRG24291220231048517 29/12/2023 Sarita Panariya 1735009WL060430 Sarita Panariya 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685680513 SaritaPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17258 17258
412 MAWAI MP-35-009-052-003/103
(MANOURI FV) 		1735009000NRG24291220231048443 29/12/2023 Manisha Maravi 1735009WL060430 Manisha Maravi 00697 BKID0MG1303 1400 1400 Processed 13/03/2024 685680513 ManishaMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
413 MAWAI MP-35-009-001-001/101
(BARRAI) 		1735009000NRG24291220231048200 29/12/2023 lakhan singh 1735009WL060425 lakhan singh 00697 BKID0MG1341 660 660 Processed 13/03/2024 685680513 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 MAWAI MP-35-009-001-001/102
(BARRAI) 		1735009000NRG24291220231048201 29/12/2023 Gulaba 1735009WL060425 Gulaba 00697 BKID0MG1341 660 660 Processed 13/03/2024 685680513 Gulaba NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-001-001/111
(BARRAI) 		1735009000NRG24291220231048202 29/12/2023 Janki 1735009WL060425 Janki 00697 BKID0MG1341 660 660 Processed 13/03/2024 685680513 Janki NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-001-001/130
(BARRAI) 		1735009000NRG24291220231048203 29/12/2023 tejlal 1735009WL060425 tejlal 00697 BKID0MG1341 660 660 Processed 13/03/2024 685680513 tejlal BANK OF BARODA(606985)
417 MAWAI MP-35-009-001-001/162
(BARRAI) 		1735009000NRG24291220231048204 29/12/2023 ganesh 1735009WL060425 ganesh 00697 BKID0MG1341 660 660 Processed 13/03/2024 685680513 ganesh NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-001-003/77-A
(BARRAI) 		1735009000NRG24291220231048207 29/12/2023 Radha 1735009WL060425 Radha 00697 BKID0MG1341 660 660 Processed 13/03/2024 685680513 Radha BANK OF BARODA(606985)
419 MAWAI MP-35-009-014-001/116
(PIPARI RAI) 		1735009000NRG24291220231048574 29/12/2023 nanhelal 1735009WL060435 nanhelal 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-014-001/124
(PIPARI RAI) 		1735009000NRG24291220231048577 29/12/2023 radhaai 1735009WL060435 radhaai 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 radhaai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MAWAI MP-35-009-014-001/147-A
(PIPARI RAI) 		1735009000NRG24291220231048590 29/12/2023 halkeram 1735009WL060435 halkeram 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
422 MAWAI MP-35-009-014-001/203
(PIPARI RAI) 		1735009000NRG24291220231048609 29/12/2023 mha singh 1735009WL060435 mha singh 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 mhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 MAWAI MP-35-009-014-001/214-A
(PIPARI RAI) 		1735009000NRG24291220231048614 29/12/2023 lakshmi prasad 1735009WL060435 lakshmi prasad 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 lakshmiprasad NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-014-001/214-A
(PIPARI RAI) 		1735009000NRG24291220231048615 29/12/2023 rajkumaree 1735009WL060435 rajkumaree 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 rajkumaree NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-014-001/229-A
(PIPARI RAI) 		1735009000NRG24291220231048625 29/12/2023 arun 1735009WL060435 arun 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 arun NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-014-001/29
(PIPARI RAI) 		1735009000NRG24291220231048633 29/12/2023 dileep kumar maravi 1735009WL060435 dileep kumar maravi 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 dileepkumarmaravi CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-014-001/29
(PIPARI RAI) 		1735009000NRG24291220231048634 29/12/2023 gangotri maravi 1735009WL060435 gangotri maravi 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 gangotrimaravi NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-015-003/11
(CHANDWARA RAI) 		1735009000NRG24291220231048271 29/12/2023 dhaniram 1735009WL060428 dhaniram 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-015-003/11
(CHANDWARA RAI) 		1735009000NRG24291220231048272 29/12/2023 shanti bai 1735009WL060428 shanti bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 685680513 shantibai NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009015NRG24291220231045191 29/12/2023 Ratiya 1735009015WL060352 Ratiya 00697 BKID0MG1341 600 600 Processed 13/03/2024 685680513 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24291220231045192 29/12/2023 amarvati bai patta 1735009015WL060352 amarvati bai patta 00697 BKID0MG1341 200 200 Processed 13/03/2024 685680513 amarvatibaipatta NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009015NRG24291220231045194 29/12/2023 seeta saiyam 1735009015WL060352 seeta saiyam 00697 BKID0MG1341 800 800 Processed 13/03/2024 685680513 seetasaiyam NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-015-003/17-A
(CHANDWARA RAI) 		1735009015NRG24291220231045195 29/12/2023 roshni 1735009015WL060352 roshni 00697 BKID0MG1341 600 600 Processed 13/03/2024 685680513 roshni CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-015-003/19
(CHANDWARA RAI) 		1735009000NRG24291220231048274 29/12/2023 hirday 1735009WL060428 hirday 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 hirday NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009015NRG24291220231045197 29/12/2023 ram singh 1735009015WL060352 ram singh 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-015-003/24
(CHANDWARA RAI) 		1735009015NRG24291220231045198 29/12/2023 Devsingh 1735009015WL060352 Devsingh 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-015-003/24-A
(CHANDWARA RAI) 		1735009015NRG24291220231045199 29/12/2023 Kattu 1735009015WL060352 Kattu 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 Kattu BANK OF BARODA(606985)
438 MAWAI MP-35-009-015-003/25
(CHANDWARA RAI) 		1735009000NRG24291220231048276 29/12/2023 Lalti 1735009WL060428 Lalti 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 Lalti NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-015-003/33
(CHANDWARA RAI) 		1735009000NRG24291220231048278 29/12/2023 kartik 1735009WL060428 kartik 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 kartik NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-015-003/33
(CHANDWARA RAI) 		1735009000NRG24291220231048279 29/12/2023 Laliya 1735009WL060428 Laliya 00697 BKID0MG1341 1000 1000 Processed 13/03/2024 685680513 Laliya NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-015-003/36
(CHANDWARA RAI) 		1735009015NRG24291220231045202 29/12/2023 amratiya 1735009015WL060352 amratiya 00697 BKID0MG1341 200 200 Processed 13/03/2024 685680513 amratiya NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-015-003/4-A
(CHANDWARA RAI) 		1735009000NRG24291220231048280 29/12/2023 mahrin bai saiyam 1735009WL060428 mahrin bai saiyam 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 mahrinbaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-015-003/43
(CHANDWARA RAI) 		1735009000NRG24291220231048281 29/12/2023 bhagwati 1735009WL060428 bhagwati 00697 BKID0MG1341 1000 1000 Processed 13/03/2024 685680513 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-015-003/43
(CHANDWARA RAI) 		1735009000NRG24291220231048282 29/12/2023 rawnu 1735009WL060428 rawnu 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 rawnu NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-015-003/45
(CHANDWARA RAI) 		1735009000NRG24291220231048283 29/12/2023 Kalarin 1735009WL060428 Kalarin 00697 BKID0MG1341 800 800 Processed 13/03/2024 685680513 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-015-003/50
(CHANDWARA RAI) 		1735009000NRG24291220231048284 29/12/2023 Syamlal 1735009WL060428 Syamlal 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 Syamlal CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-015-003/52
(CHANDWARA RAI) 		1735009015NRG24291220231045204 29/12/2023 Premvati 1735009015WL060352 Premvati 00697 BKID0MG1341 1000 1000 Processed 13/03/2024 685680513 Premvati NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-015-003/54
(CHANDWARA RAI) 		1735009015NRG24291220231045205 29/12/2023 Kali 1735009015WL060352 Kali 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 Kali NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-015-003/55
(CHANDWARA RAI) 		1735009015NRG24291220231045207 29/12/2023 Ramiya 1735009015WL060352 Ramiya 00697 BKID0MG1341 1000 1000 Processed 13/03/2024 685680513 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-015-003/58
(CHANDWARA RAI) 		1735009000NRG24291220231048285 29/12/2023 bhagrati 1735009WL060428 bhagrati 00697 BKID0MG1341 1000 1000 Processed 13/03/2024 685680513 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009000NRG24291220231048287 29/12/2023 lochan bai 1735009WL060428 lochan bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 685680513 lochanbai NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009000NRG24291220231048289 29/12/2023 Ramkali 1735009WL060428 Ramkali 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-015-003/71
(CHANDWARA RAI) 		1735009000NRG24291220231048290 29/12/2023 narbadiya 1735009WL060428 narbadiya 00697 BKID0MG1341 1200 1200 Processed 13/03/2024 685680513 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24291220231048293 29/12/2023 foolwati 1735009WL060428 foolwati 00697 BKID0MG1341 1000 1000 Rejected 13/03/2024 685680513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24291220231048291 29/12/2023 kunwar singh 1735009WL060428 kunwar singh 00697 BKID0MG1341 800 800 Processed 13/03/2024 685680513 kunwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009015NRG24291220231045211 29/12/2023 dharmi bai 1735009015WL060352 dharmi bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 685680513 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-018-002/102
(KEOLARI MAL) 		1735009000NRG24291220231047998 29/12/2023 balkaran 1735009WL060420 balkaran 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 balkaran BANK OF BARODA(606985)
458 MAWAI MP-35-009-018-002/103
(KEOLARI MAL) 		1735009000NRG24291220231047999 29/12/2023 GHANSHYAM 1735009WL060420 GHANSHYAM 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-018-002/120
(KEOLARI MAL) 		1735009000NRG24291220231048001 29/12/2023 shredhar 1735009WL060420 shredhar 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 shredhar NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-018-002/14-A
(KEOLARI MAL) 		1735009000NRG24291220231048005 29/12/2023 RAMBHAROS 1735009WL060420 RAMBHAROS 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 RAMBHAROS AU SMALL FINANCE BANK LTD(608088)
461 MAWAI MP-35-009-018-002/15
(KEOLARI MAL) 		1735009000NRG24291220231048006 29/12/2023 devsingh 1735009WL060420 devsingh 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 devsingh NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-018-002/18
(KEOLARI MAL) 		1735009000NRG24291220231048007 29/12/2023 drji 1735009WL060420 drji 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 drji NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-018-002/29
(KEOLARI MAL) 		1735009000NRG24291220231048010 29/12/2023 kosaliya bai 1735009WL060420 kosaliya bai 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-018-002/52
(KEOLARI MAL) 		1735009000NRG24291220231048012 29/12/2023 dhan singh 1735009WL060420 dhan singh 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAWAI MP-35-009-018-002/58
(KEOLARI MAL) 		1735009000NRG24291220231048014 29/12/2023 syam 1735009WL060420 syam 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 syam NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-018-002/66
(KEOLARI MAL) 		1735009000NRG24291220231048015 29/12/2023 bisahin bai 1735009WL060420 bisahin bai 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 bisahinbai NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-018-002/77-A
(KEOLARI MAL) 		1735009000NRG24291220231048017 29/12/2023 nankuseya bai 1735009WL060420 nankuseya bai 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 nankuseyabai STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-018-002/82
(KEOLARI MAL) 		1735009000NRG24291220231048020 29/12/2023 kunvariya bai 1735009WL060420 kunvariya bai 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009000NRG24291220231048023 29/12/2023 bhunti bai 1735009WL060420 bhunti bai 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009000NRG24291220231048022 29/12/2023 jagat 1735009WL060420 jagat 00697 BKID0MG1341 1278 1278 Processed 13/03/2024 685680513 jagat NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-018-003/100
(KEOLARI MAL) 		1735009000NRG24291220231048028 29/12/2023 Bodsingh 1735009WL060420 Bodsingh 00697 BKID0MG1341 856 856 Processed 13/03/2024 685680513 Bodsingh NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-018-003/105
(KEOLARI MAL) 		1735009000NRG24291220231048030 29/12/2023 Gautam 1735009WL060420 Gautam 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 Gautam NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-018-003/106
(KEOLARI MAL) 		1735009000NRG24291220231048031 29/12/2023 Shanti 1735009WL060420 Shanti 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 Shanti NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-018-003/16
(KEOLARI MAL) 		1735009000NRG24291220231048034 29/12/2023 yasoda bai 1735009WL060420 yasoda bai 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-018-003/20
(KEOLARI MAL) 		1735009000NRG24291220231048035 29/12/2023 Santa 1735009WL060420 Santa 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 Santa NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-018-003/26
(KEOLARI MAL) 		1735009000NRG24291220231048037 29/12/2023 kushalvati 1735009WL060420 kushalvati 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 kushalvati NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-018-003/48
(KEOLARI MAL) 		1735009000NRG24291220231048044 29/12/2023 sevkali 1735009WL060420 sevkali 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 sevkali NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-018-003/53
(KEOLARI MAL) 		1735009000NRG24291220231048046 29/12/2023 shivlal 1735009WL060420 shivlal 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 shivlal NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-018-003/57
(KEOLARI MAL) 		1735009000NRG24291220231048048 29/12/2023 munna 1735009WL060420 munna 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 munna INDIA POST PAYMENTS BANK LIMITED(508528)
480 MAWAI MP-35-009-018-003/61
(KEOLARI MAL) 		1735009000NRG24291220231048051 29/12/2023 indra singh 1735009WL060420 indra singh 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 indrasingh NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-018-003/71
(KEOLARI MAL) 		1735009000NRG24291220231048054 29/12/2023 hembati uddey 1735009WL060420 hembati uddey 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 hembatiuddey STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-018-003/72
(KEOLARI MAL) 		1735009000NRG24291220231048055 29/12/2023 sukarti bai 1735009WL060420 sukarti bai 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-018-003/82
(KEOLARI MAL) 		1735009000NRG24291220231048059 29/12/2023 Jalsi bai 1735009WL060420 Jalsi bai 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 Jalsibai NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-018-003/92
(KEOLARI MAL) 		1735009000NRG24291220231048063 29/12/2023 gulla 1735009WL060420 gulla 00697 BKID0MG1341 1284 1284 Processed 13/03/2024 685680513 gulla NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-050-001/1
(MOHGAON) 		1735009000NRG24291220231047757 29/12/2023 bharat 1735009WL060414 bharat 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAWAI MP-35-009-050-001/1
(MOHGAON) 		1735009000NRG24291220231047759 29/12/2023 geetapatta 1735009WL060414 geetapatta 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 geetapatta STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-050-001/100
(MOHGAON) 		1735009000NRG24291220231047762 29/12/2023 keshav 1735009WL060414 keshav 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 keshav STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-050-001/11
(MOHGAON) 		1735009000NRG24291220231047763 29/12/2023 dhanna lal 1735009WL060414 dhanna lal 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-050-001/12
(MOHGAON) 		1735009000NRG24291220231047767 29/12/2023 ram parasad 1735009WL060414 ram parasad 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 ramparasad INDIA POST PAYMENTS BANK LIMITED(508528)
490 MAWAI MP-35-009-050-001/124-B
(MOHGAON) 		1735009000NRG24291220231047768 29/12/2023 Amol singh 1735009WL060414 Amol singh 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 Amolsingh FINO PAYMENTS BANK LTD(608001)
491 MAWAI MP-35-009-050-001/126
(MOHGAON) 		1735009000NRG24291220231047770 29/12/2023 Jage Singh 1735009WL060414 Jage Singh 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 JageSingh STATE BANK OF INDIA(508548)
492 MAWAI MP-35-009-050-001/126
(MOHGAON) 		1735009000NRG24291220231047771 29/12/2023 Jayantri bai 1735009WL060414 Jayantri bai 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 Jayantribai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAWAI MP-35-009-050-001/13
(MOHGAON) 		1735009000NRG24291220231047774 29/12/2023 chamar 1735009WL060414 chamar 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 chamar INDIA POST PAYMENTS BANK LIMITED(508528)
494 MAWAI MP-35-009-050-001/14
(MOHGAON) 		1735009000NRG24291220231047778 29/12/2023 mullo bai 1735009WL060414 mullo bai 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 mullobai NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-050-001/22
(MOHGAON) 		1735009000NRG24291220231047782 29/12/2023 Phulvati 1735009WL060414 Phulvati 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAWAI MP-35-009-050-001/4
(MOHGAON) 		1735009000NRG24291220231047784 29/12/2023 govind 1735009WL060414 govind 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 govind INDIA POST PAYMENTS BANK LIMITED(508528)
497 MAWAI MP-35-009-050-001/4
(MOHGAON) 		1735009000NRG24291220231047785 29/12/2023 LalitaPatta 1735009WL060414 LalitaPatta 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 LalitaPatta NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-050-001/64
(MOHGAON) 		1735009000NRG24291220231047788 29/12/2023 mahadev 1735009WL060414 mahadev 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 mahadev NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-050-001/69
(MOHGAON) 		1735009000NRG24291220231047789 29/12/2023 johan singh 1735009WL060414 johan singh 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 johansingh NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-050-001/80
(MOHGAON) 		1735009000NRG24291220231047792 29/12/2023 raysingh 1735009WL060414 raysingh 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 raysingh STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-050-001/88
(MOHGAON) 		1735009000NRG24291220231047793 29/12/2023 tiko bai 1735009WL060414 tiko bai 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 tikobai NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-050-001/91
(MOHGAON) 		1735009000NRG24291220231047797 29/12/2023 parvati 1735009WL060414 parvati 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 parvati NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-050-001/93
(MOHGAON) 		1735009000NRG24291220231047799 29/12/2023 chandar 1735009WL060414 chandar 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
504 MAWAI MP-35-009-050-001/94
(MOHGAON) 		1735009000NRG24291220231047801 29/12/2023 krasn kumar 1735009WL060414 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 krasnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
505 MAWAI MP-35-009-050-001/96
(MOHGAON) 		1735009000NRG24291220231047802 29/12/2023 samro bai 1735009WL060414 samro bai 00697 BKID0MG1341 1320 1320 Processed 13/03/2024 685680513 samrobai NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-052-002/18
(MANOURI FV) 		1735009000NRG24291220231048388 29/12/2023 shayambati 1735009WL060430 shayambati 00697 BKID0MG1341 1400 1400 Processed 13/03/2024 685680513 shayambati CENTRAL BANK OF INDIA(607115)
SubTotal 107320 107320
507 MAWAI MP-35-009-015-003/56-A
(CHANDWARA RAI) 		1735009015NRG24291220231045208 29/12/2023 amratiya 1735009015WL060352 amratiya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685680513 amratiya NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-015-003/64
(CHANDWARA RAI) 		1735009000NRG24291220231048288 29/12/2023 siyaram 1735009WL060428 siyaram 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685680513 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 638068 638068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_291223APB_FTO_412992 Bank of Baroda BARB0MANDLA Mandla MP 213
2 MAWAI MP1735009_291223APB_FTO_412992 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
3 MAWAI MP1735009_291223APB_FTO_412992 Bank of Maharastra MAHB0000788 MANDLA 1320
4 MAWAI MP1735009_291223APB_FTO_412992 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16790
5 MAWAI MP1735009_291223APB_FTO_412992 Central Bank Of India CBIN0281548 MAWAI 1260
6 MAWAI MP1735009_291223APB_FTO_412992 Central Bank Of India CBIN0281997 MOTINALA 339705
7 MAWAI MP1735009_291223APB_FTO_412992 Central Bank Of India CBIN0282086 SIJHORA 38620
8 MAWAI MP1735009_291223APB_FTO_412992 Punjab National Bank PUNB0031000 MANDLA 1200
9 MAWAI MP1735009_291223APB_FTO_412992 Punjab National Bank PUNB0249800 AURAI 1400
10 MAWAI MP1735009_291223APB_FTO_412992 State Bank of India SBIN0004801 G.E.C., JABALPUR 1200
11 MAWAI MP1735009_291223APB_FTO_412992 State Bank of India SBIN0007341 CHILPHI 8400
12 MAWAI MP1735009_291223APB_FTO_412992 State Bank of India SBIN0013652 Bichhiya Ryt 92255
13 MAWAI MP1735009_291223APB_FTO_412992 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1547
14 MAWAI MP1735009_291223APB_FTO_412992 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1200
15 MAWAI MP1735009_291223APB_FTO_412992 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 660
16 MAWAI MP1735009_291223APB_FTO_412992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2720
17 MAWAI MP1735009_291223APB_FTO_412992 India Post Payments Bank IPOS0000001 Mandla 17258
18 MAWAI MP1735009_291223APB_FTO_412992 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1400
19 MAWAI MP1735009_291223APB_FTO_412992 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 107320
20 MAWAI MP1735009_291223APB_FTO_412992 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2400

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