Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:14:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_150923APB_FTO_266332

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-35-009-001-002/90-B (BARRAI)

1735009009NRG24110920230649413

15/09/2023

Rajni

1735009009WL040033

Rajni

00045

BARB0JABALP

660

660

Processed

25/09/2023

394886036

Rajni

BANK OF BARODA(606985)

2

MAWAI

MP-35-009-006-001/115 (GHUTAS)

1735009000NRG24140920230658888

15/09/2023

Mukesh

1735009WL040727

Mukesh

00045

BARB0JABALP

210

210

Processed

25/09/2023

394886036

Mukesh

BANK OF BARODA(606985)

3

MAWAI

MP-35-009-006-001/422 (GHUTAS)

1735009000NRG24140920230658916

15/09/2023

DEEPAK

1735009WL040727

DEEPAK

00045

BARB0JABALP

210

210

Processed

25/09/2023

394886036

DEEPAK

BANK OF BARODA(606985)

4

MAWAI

MP-35-009-006-001/439 (GHUTAS)

1735009000NRG24140920230658918

15/09/2023

rakesh

1735009WL040727

rakesh

00045

BARB0JABALP

210

210

Processed

25/09/2023

394886036

rakesh

FINO PAYMENTS BANK LTD(608001)

5

MAWAI

MP-35-009-006-001/509 (GHUTAS)

1735009000NRG24140920230658925

15/09/2023

Ravishankar

1735009WL040727

Ravishankar

00045

BARB0JABALP

1260

1260

Processed

25/09/2023

394886036

Ravishankar

AXIS BANK(607153)

6

MAWAI

MP-35-009-006-001/80 (GHUTAS)

1735009000NRG24140920230658931

15/09/2023

Sukariya

1735009WL040727

Sukariya

00045

BARB0JABALP

420

420

Processed

25/09/2023

394886036

Sukariya

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2970

2970

7

MAWAI

MP-35-009-004-001/244-A (KUMHALI)

1735009000NRG24150920230661426

15/09/2023

Anil kumar

1735009WL040894

Anil kumar

00051

MAHB0000788

1000

1000

Processed

25/09/2023

394886036

Anilkumar

BANK OF MAHARASHTRA(607387)

SubTotal

1000

1000

8

MAWAI

MP-35-009-006-001/397 (GHUTAS)

1735009000NRG24140920230658910

15/09/2023

Bipti bai

1735009WL040727

Bipti bai

00089

CBIN0281297

420

420

Processed

25/09/2023

394886036

Biptibai

NARMADA JHABUA GRAMIN BANK(508515)

9

MAWAI

MP-35-009-006-001/480 (GHUTAS)

1735009000NRG24140920230658924

15/09/2023

Rampyari

1735009WL040727

Rampyari

00089

CBIN0281297

420

420

Processed

25/09/2023

394886036

Rampyari

CENTRAL BANK OF INDIA(607115)

10

MAWAI

MP-35-009-014-001/61-A (PIPARI RAI)

1735009000NRG24150920230661472

15/09/2023

Mohan Uikey

1735009WL040897

Mohan Uikey

00089

CBIN0281297

3000

3000

Processed

25/09/2023

394886036

MohanUikey

CENTRAL BANK OF INDIA(607115)

11

MAWAI

MP-35-009-022-001/137 (PARSATOLA)

1735009022NRG24150920230660423

15/09/2023

parsadi

1735009022WL040838

parsadi

00089

CBIN0281297

1260

1260

Processed

25/09/2023

394886036

parsadi

CENTRAL BANK OF INDIA(607115)

SubTotal

5100

5100

12

MAWAI

MP-35-009-022-001/137 (PARSATOLA)

1735009022NRG24150920230660424

15/09/2023

shivratri

1735009022WL040838

shivratri

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

shivratri

INDIA POST PAYMENTS BANK LIMITED(508528)

13

MAWAI

MP-35-009-022-001/219-A (PARSATOLA)

1735009022NRG24150920230660425

15/09/2023

sevkali uikey

1735009022WL040838

sevkali uikey

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

sevkaliuikey

CENTRAL BANK OF INDIA(607115)

14

MAWAI

MP-35-009-022-001/233-D (PARSATOLA)

1735009022NRG24150920230660426

15/09/2023

anand

1735009022WL040838

anand

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

anand

CENTRAL BANK OF INDIA(607115)

15

MAWAI

MP-35-009-022-001/233-D (PARSATOLA)

1735009022NRG24150920230660427

15/09/2023

dujiya

1735009022WL040838

dujiya

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

dujiya

CENTRAL BANK OF INDIA(607115)

16

MAWAI

MP-35-009-022-001/303 (PARSATOLA)

1735009022NRG24150920230660428

15/09/2023

dhirat

1735009022WL040838

dhirat

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

dhirat

CENTRAL BANK OF INDIA(607115)

17

MAWAI

MP-35-009-022-001/303 (PARSATOLA)

1735009022NRG24150920230660429

15/09/2023

dhirat

1735009022WL040838

dhirat

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

dhirat

STATE BANK OF INDIA(508548)

18

MAWAI

MP-35-009-022-001/314 (PARSATOLA)

1735009022NRG24150920230660430

15/09/2023

savnu singh

1735009022WL040838

savnu singh

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

savnusingh

CENTRAL BANK OF INDIA(607115)

19

MAWAI

MP-35-009-022-001/317-D (PARSATOLA)

1735009022NRG24150920230660431

15/09/2023

JAHAR SINGH

1735009022WL040838

JAHAR SINGH

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

JAHARSINGH

CENTRAL BANK OF INDIA(607115)

20

MAWAI

MP-35-009-022-001/463-D (PARSATOLA)

1735009022NRG24150920230660433

15/09/2023

Gopal Singh

1735009022WL040838

Gopal Singh

00089

CBIN0281548

1260

1260

Processed

25/09/2023

394886036

GopalSingh

STATE BANK OF INDIA(508548)

21

MAWAI

MP-35-009-023-001/111 (DHANGAON)

1735009023NRG24150920230660179

15/09/2023

Vipin

1735009023WL040806

Vipin

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Vipin

CENTRAL BANK OF INDIA(607115)

22

MAWAI

MP-35-009-023-001/130 (DHANGAON)

1735009023NRG24150920230660180

15/09/2023

Preetam

1735009023WL040806

Preetam

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Preetam

CENTRAL BANK OF INDIA(607115)

23

MAWAI

MP-35-009-023-001/132 (DHANGAON)

1735009023NRG24150920230660181

15/09/2023

Mangal singh

1735009023WL040806

Mangal singh

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Mangalsingh

CENTRAL BANK OF INDIA(607115)

24

MAWAI

MP-35-009-023-001/133 (DHANGAON)

1735009023NRG24150920230660182

15/09/2023

bahoran

1735009023WL040806

bahoran

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

bahoran

CENTRAL BANK OF INDIA(607115)

25

MAWAI

MP-35-009-023-001/151 (DHANGAON)

1735009023NRG24150920230660184

15/09/2023

Bhagat singh

1735009023WL040806

Bhagat singh

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Bhagatsingh

CENTRAL BANK OF INDIA(607115)

26

MAWAI

MP-35-009-023-001/162 (DHANGAON)

1735009023NRG24150920230660185

15/09/2023

ajeebdas

1735009023WL040806

ajeebdas

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

ajeebdas

CENTRAL BANK OF INDIA(607115)

27

MAWAI

MP-35-009-023-001/166 (DHANGAON)

1735009023NRG24150920230660186

15/09/2023

Manoj

1735009023WL040806

Manoj

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Manoj

CENTRAL BANK OF INDIA(607115)

28

MAWAI

MP-35-009-023-001/171 (DHANGAON)

1735009023NRG24150920230660187

15/09/2023

Kamalsingh

1735009023WL040806

Kamalsingh

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Kamalsingh

CENTRAL BANK OF INDIA(607115)

29

MAWAI

MP-35-009-023-001/172-B (DHANGAON)

1735009023NRG24150920230660188

15/09/2023

Jamuna

1735009023WL040806

Jamuna

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Jamuna

CENTRAL BANK OF INDIA(607115)

30

MAWAI

MP-35-009-023-001/176 (DHANGAON)

1735009023NRG24150920230660189

15/09/2023

bhikham

1735009023WL040806

bhikham

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

bhikham

CENTRAL BANK OF INDIA(607115)

31

MAWAI

MP-35-009-023-001/22 (DHANGAON)

1735009023NRG24150920230660190

15/09/2023

sunil

1735009023WL040806

sunil

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

sunil

CENTRAL BANK OF INDIA(607115)

32

MAWAI

MP-35-009-023-001/31 (DHANGAON)

1735009023NRG24150920230660191

15/09/2023

Kunwar

1735009023WL040806

Kunwar

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Kunwar

CENTRAL BANK OF INDIA(607115)

33

MAWAI

MP-35-009-023-001/38 (DHANGAON)

1735009023NRG24150920230660192

15/09/2023

suvari

1735009023WL040806

suvari

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

suvari

CENTRAL BANK OF INDIA(607115)

34

MAWAI

MP-35-009-023-001/41 (DHANGAON)

1735009023NRG24150920230660193

15/09/2023

dhaniram

1735009023WL040806

dhaniram

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

dhaniram

CENTRAL BANK OF INDIA(607115)

35

MAWAI

MP-35-009-023-001/54 (DHANGAON)

1735009023NRG24150920230660194

15/09/2023

sampat

1735009023WL040806

sampat

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

sampat

CENTRAL BANK OF INDIA(607115)

36

MAWAI

MP-35-009-023-001/56 (DHANGAON)

1735009023NRG24150920230660195

15/09/2023

SUKRAT

1735009023WL040806

SUKRAT

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

SUKRAT

CENTRAL BANK OF INDIA(607115)

37

MAWAI

MP-35-009-023-001/78 (DHANGAON)

1735009023NRG24150920230660197

15/09/2023

Shiv kumar

1735009023WL040806

Shiv kumar

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Shivkumar

CENTRAL BANK OF INDIA(607115)

38

MAWAI

MP-35-009-023-001/89 (DHANGAON)

1735009023NRG24150920230660198

15/09/2023

omprakash

1735009023WL040806

omprakash

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

omprakash

STATE BANK OF INDIA(508548)

39

MAWAI

MP-35-009-023-002/29 (DHANGAON)

1735009023NRG24150920230660199

15/09/2023

Manohar lal

1735009023WL040806

Manohar lal

00089

CBIN0281548

820

820

Processed

25/09/2023

394886036

Manoharlal

CENTRAL BANK OF INDIA(607115)

40

MAWAI

MP-35-009-025-001/103 (SODA)

1735009000NRG24150920230661478

15/09/2023

DEVKI NETAM

1735009WL040901

DEVKI NETAM

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

DEVKINETAM

STATE BANK OF INDIA(508548)

41

MAWAI

MP-35-009-025-001/106 (SODA)

1735009000NRG24150920230661479

15/09/2023

Lamiya bai

1735009WL040901

Lamiya bai

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Lamiyabai

INDIA POST PAYMENTS BANK LIMITED(508528)

42

MAWAI

MP-35-009-025-001/111 (SODA)

1735009000NRG24150920230661480

15/09/2023

Dhansay

1735009WL040901

Dhansay

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Dhansay

CENTRAL BANK OF INDIA(607115)

43

MAWAI

MP-35-009-025-001/117 (SODA)

1735009000NRG24150920230661482

15/09/2023

CHAIN SINGH

1735009WL040901

CHAIN SINGH

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

CHAINSINGH

CENTRAL BANK OF INDIA(607115)

44

MAWAI

MP-35-009-025-001/128 (SODA)

1735009000NRG24150920230661483

15/09/2023

Annu be

1735009WL040901

Annu be

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Annube

CENTRAL BANK OF INDIA(607115)

45

MAWAI

MP-35-009-025-001/165 (SODA)

1735009000NRG24150920230661854

15/09/2023

Rekha Bai Binjhiya

1735009WL040932

Rekha Bai Binjhiya

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

RekhaBaiBinjhiya

CENTRAL BANK OF INDIA(607115)

46

MAWAI

MP-35-009-025-001/171 (SODA)

1735009000NRG24150920230661486

15/09/2023

Jaleel khan

1735009WL040901

Jaleel khan

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Jaleelkhan

CENTRAL BANK OF INDIA(607115)

47

MAWAI

MP-35-009-025-001/171 (SODA)

1735009000NRG24150920230661487

15/09/2023

Sakila

1735009WL040901

Sakila

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Sakila

CENTRAL BANK OF INDIA(607115)

48

MAWAI

MP-35-009-025-001/176 (SODA)

1735009000NRG24150920230661488

15/09/2023

Firoj khan

1735009WL040901

Firoj khan

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Firojkhan

CENTRAL BANK OF INDIA(607115)

49

MAWAI

MP-35-009-025-001/182 (SODA)

1735009000NRG24150920230661489

15/09/2023

Amarwati

1735009WL040901

Amarwati

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Amarwati

CENTRAL BANK OF INDIA(607115)

50

MAWAI

MP-35-009-025-001/23 (SODA)

1735009000NRG24150920230661855

15/09/2023

Hare singh

1735009WL040932

Hare singh

00089

CBIN0281548

2640

2640

Processed

25/09/2023

394886036

Haresingh

CENTRAL BANK OF INDIA(607115)

51

MAWAI

MP-35-009-025-001/28 (SODA)

1735009000NRG24150920230661490

15/09/2023

Shankar

1735009WL040901

Shankar

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Shankar

CENTRAL BANK OF INDIA(607115)

52

MAWAI

MP-35-009-025-001/28 (SODA)

1735009000NRG24150920230661491

15/09/2023

SUNITA BAI

1735009WL040901

SUNITA BAI

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

SUNITABAI

CENTRAL BANK OF INDIA(607115)

53

MAWAI

MP-35-009-025-001/28 (SODA)

1735009000NRG24150920230661492

15/09/2023

Surendra

1735009WL040901

Surendra

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Surendra

STATE BANK OF INDIA(508548)

54

MAWAI

MP-35-009-025-001/38 (SODA)

1735009000NRG24150920230661857

15/09/2023

Amarwati

1735009WL040932

Amarwati

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

Amarwati

CENTRAL BANK OF INDIA(607115)

55

MAWAI

MP-35-009-025-001/38 (SODA)

1735009000NRG24150920230661856

15/09/2023

Mohan Singh

1735009WL040932

Mohan Singh

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

MohanSingh

CENTRAL BANK OF INDIA(607115)

56

MAWAI

MP-35-009-025-001/49 (SODA)

1735009000NRG24150920230661493

15/09/2023

latif

1735009WL040901

latif

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

latif

CENTRAL BANK OF INDIA(607115)

57

MAWAI

MP-35-009-025-001/50 (SODA)

1735009000NRG24150920230661494

15/09/2023

SANTOSHI

1735009WL040901

SANTOSHI

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

SANTOSHI

CENTRAL BANK OF INDIA(607115)

58

MAWAI

MP-35-009-025-001/65 (SODA)

1735009000NRG24150920230661858

15/09/2023

ramkatha

1735009WL040932

ramkatha

00089

CBIN0281548

1980

1980

Processed

25/09/2023

394886036

ramkatha

CENTRAL BANK OF INDIA(607115)

59

MAWAI

MP-35-009-025-001/68-A (SODA)

1735009000NRG24150920230661496

15/09/2023

Subhiya Bai

1735009WL040901

Subhiya Bai

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

SubhiyaBai

CENTRAL BANK OF INDIA(607115)

60

MAWAI

MP-35-009-025-001/74 (SODA)

1735009000NRG24150920230661497

15/09/2023

HEERO BAI

1735009WL040901

HEERO BAI

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

HEEROBAI

CENTRAL BANK OF INDIA(607115)

61

MAWAI

MP-35-009-025-001/74 (SODA)

1735009000NRG24150920230661859

15/09/2023

HEERO BAI

1735009WL040932

HEERO BAI

00089

CBIN0281548

880

880

Processed

25/09/2023

394886036

HEEROBAI

CENTRAL BANK OF INDIA(607115)

62

MAWAI

MP-35-009-025-001/82 (SODA)

1735009000NRG24150920230661499

15/09/2023

Baburam

1735009WL040901

Baburam

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Baburam

CENTRAL BANK OF INDIA(607115)

63

MAWAI

MP-35-009-025-001/82 (SODA)

1735009000NRG24150920230661500

15/09/2023

Janiya bai

1735009WL040901

Janiya bai

00089

CBIN0281548

1470

1470

Processed

25/09/2023

394886036

Janiyabai

CENTRAL BANK OF INDIA(607115)

64

MAWAI

MP-35-009-025-003/72 (SODA)

1735009000NRG24150920230661860

15/09/2023

Manoj kumar

1735009WL040932

Manoj kumar

00089

CBIN0281548

2420

2420

Processed

25/09/2023

394886036

Manojkumar

CENTRAL BANK OF INDIA(607115)

65

MAWAI

MP-35-009-025-003/72 (SODA)

1735009000NRG24150920230661861

15/09/2023

MAYAWATI

1735009WL040932

MAYAWATI

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

MAYAWATI

CENTRAL BANK OF INDIA(607115)

66

MAWAI

MP-35-009-026-001/165 (MADFA MAL)

1735009000NRG24150920230661852

15/09/2023

RAGHUVEER

1735009WL040931

RAGHUVEER

00089

CBIN0281548

3300

3300

Processed

25/09/2023

394886036

RAGHUVEER

CENTRAL BANK OF INDIA(607115)

67

MAWAI

MP-35-009-026-001/61 (MADFA MAL)

1735009000NRG24150920230661853

15/09/2023

budhram

1735009WL040931

budhram

00089

CBIN0281548

3300

3300

Processed

25/09/2023

394886036

budhram

CENTRAL BANK OF INDIA(607115)

68

MAWAI

MP-35-009-026-003/233 (MADFA MAL)

1735009000NRG24150920230661877

15/09/2023

LAXMI

1735009WL040936

LAXMI

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

LAXMI

CENTRAL BANK OF INDIA(607115)

69

MAWAI

MP-35-009-026-003/69 (MADFA MAL)

1735009000NRG24150920230661899

15/09/2023

gangaram

1735009WL040939

gangaram

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

gangaram

CENTRAL BANK OF INDIA(607115)

70

MAWAI

MP-35-009-026-003/69 (MADFA MAL)

1735009000NRG24150920230661900

15/09/2023

mishri bai

1735009WL040939

mishri bai

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

mishribai

CENTRAL BANK OF INDIA(607115)

71

MAWAI

MP-35-009-026-003/69-A (MADFA MAL)

1735009000NRG24150920230661901

15/09/2023

MAHADEV

1735009WL040939

MAHADEV

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

MAHADEV

CENTRAL BANK OF INDIA(607115)

72

MAWAI

MP-35-009-026-003/69-A (MADFA MAL)

1735009000NRG24150920230661902

15/09/2023

Mahadev

1735009WL040939

Mahadev

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

Mahadev

CENTRAL BANK OF INDIA(607115)

73

MAWAI

MP-35-009-027-002/1 (SARASDOLI)

1735009000NRG24150920230661862

15/09/2023

bajari

1735009WL040933

bajari

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

bajari

CENTRAL BANK OF INDIA(607115)

74

MAWAI

MP-35-009-027-002/112 (SARASDOLI)

1735009000NRG24150920230661863

15/09/2023

ramnath

1735009WL040933

ramnath

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

ramnath

CENTRAL BANK OF INDIA(607115)

75

MAWAI

MP-35-009-027-002/124 (SARASDOLI)

1735009000NRG24150920230661864

15/09/2023

uday

1735009WL040933

uday

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

uday

CENTRAL BANK OF INDIA(607115)

76

MAWAI

MP-35-009-027-002/126 (SARASDOLI)

1735009000NRG24150920230661865

15/09/2023

laladass

1735009WL040933

laladass

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

laladass

CENTRAL BANK OF INDIA(607115)

77

MAWAI

MP-35-009-027-002/136 (SARASDOLI)

1735009027NRG24150920230660200

15/09/2023

mangal singh

1735009027WL040807

mangal singh

00089

CBIN0281548

3300

3300

Processed

25/09/2023

394886036

mangalsingh

CENTRAL BANK OF INDIA(607115)

78

MAWAI

MP-35-009-027-002/188 (SARASDOLI)

1735009000NRG24150920230661866

15/09/2023

LAMU SINGH

1735009WL040933

LAMU SINGH

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

LAMUSINGH

CENTRAL BANK OF INDIA(607115)

79

MAWAI

MP-35-009-027-002/188 (SARASDOLI)

1735009000NRG24150920230661867

15/09/2023

rmotin bai

1735009WL040933

rmotin bai

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

rmotinbai

CENTRAL BANK OF INDIA(607115)

80

MAWAI

MP-35-009-027-002/201 (SARASDOLI)

1735009000NRG24150920230661868

15/09/2023

jogee

1735009WL040933

jogee

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

jogee

CENTRAL BANK OF INDIA(607115)

81

MAWAI

MP-35-009-027-002/209 (SARASDOLI)

1735009000NRG24150920230661869

15/09/2023

anuja paraste

1735009WL040933

anuja paraste

00089

CBIN0281548

1320

1320

Processed

25/09/2023

394886036

anujaparaste

CENTRAL BANK OF INDIA(607115)

82

MAWAI

MP-35-009-027-004/76 (SARASDOLI)

1735009027NRG24130920230657139

15/09/2023

RAMLAL

1735009027WL040574

RAMLAL

00089

CBIN0281548

3300

3300

Processed

25/09/2023

394886036

RAMLAL

CENTRAL BANK OF INDIA(607115)

83

MAWAI

MP-35-009-028-001/298-A (MAWAI)

1735009028NRG24150920230660324

15/09/2023

dhruprsad

1735009028WL040832

dhruprsad

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

dhruprsad

CENTRAL BANK OF INDIA(607115)

84

MAWAI

MP-35-009-028-001/298-A (MAWAI)

1735009028NRG24150920230660325

15/09/2023

jamuna

1735009028WL040832

jamuna

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

jamuna

CENTRAL BANK OF INDIA(607115)

85

MAWAI

MP-35-009-028-001/586-A (MAWAI)

1735009028NRG24150920230660326

15/09/2023

purnima

1735009028WL040832

purnima

00089

CBIN0281548

3520

3520

Processed

25/09/2023

394886036

purnima

CENTRAL BANK OF INDIA(607115)

86

MAWAI

MP-35-009-037-001/160 (SURAJPURA)

1735009037NRG24150920230661693

15/09/2023

HARI LAL

1735009037WL040917

HARI LAL

00089

CBIN0281548

400

400

Processed

25/09/2023

394886036

HARILAL

CENTRAL BANK OF INDIA(607115)

87

MAWAI

MP-35-009-037-001/215 (SURAJPURA)

1735009037NRG24150920230661695

15/09/2023

santosh

1735009037WL040917

santosh

00089

CBIN0281548

240

240

Processed

25/09/2023

394886036

santosh

CENTRAL BANK OF INDIA(607115)

88

MAWAI

MP-35-009-038-001/133 (BASNI)

1735009038NRG24150920230661685

15/09/2023

bhagrati

1735009038WL040916

bhagrati

00089

CBIN0281548

800

800

Processed

25/09/2023

394886036

bhagrati

CENTRAL BANK OF INDIA(607115)

89

MAWAI

MP-35-009-038-001/151 (BASNI)

1735009038NRG24150920230661674

15/09/2023

ramhiya

1735009038WL040915

ramhiya

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

ramhiya

CENTRAL BANK OF INDIA(607115)

90

MAWAI

MP-35-009-038-001/168 (BASNI)

1735009038NRG24150920230661675

15/09/2023

buddu

1735009038WL040915

buddu

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

buddu

CENTRAL BANK OF INDIA(607115)

91

MAWAI

MP-35-009-038-001/170 (BASNI)

1735009038NRG24150920230661676

15/09/2023

dhaniya

1735009038WL040915

dhaniya

00089

CBIN0281548

1000

1000

Processed

25/09/2023

394886036

dhaniya

CENTRAL BANK OF INDIA(607115)

92

MAWAI

MP-35-009-038-001/212 (BASNI)

1735009038NRG24150920230661677

15/09/2023

BENI RAm

1735009038WL040915

BENI RAm

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

BENIRAm

CENTRAL BANK OF INDIA(607115)

93

MAWAI

MP-35-009-038-001/212 (BASNI)

1735009038NRG24150920230661678

15/09/2023

Puniya

1735009038WL040915

Puniya

00089

CBIN0281548

1000

1000

Processed

25/09/2023

394886036

Puniya

CENTRAL BANK OF INDIA(607115)

94

MAWAI

MP-35-009-038-001/221 (BASNI)

1735009038NRG24150920230661687

15/09/2023

Geeta

1735009038WL040916

Geeta

00089

CBIN0281548

800

800

Processed

25/09/2023

394886036

Geeta

CENTRAL BANK OF INDIA(607115)

95

MAWAI

MP-35-009-038-001/235 (BASNI)

1735009038NRG24150920230661679

15/09/2023

Bakhat

1735009038WL040915

Bakhat

00089

CBIN0281548

800

800

Processed

25/09/2023

394886036

Bakhat

CENTRAL BANK OF INDIA(607115)

96

MAWAI

MP-35-009-038-001/262 (BASNI)

1735009038NRG24150920230661688

15/09/2023

garju

1735009038WL040916

garju

00089

CBIN0281548

800

800

Processed

25/09/2023

394886036

garju

CENTRAL BANK OF INDIA(607115)

97

MAWAI

MP-35-009-038-001/264 (BASNI)

1735009038NRG24150920230661680

15/09/2023

Sukhwati

1735009038WL040915

Sukhwati

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

Sukhwati

CENTRAL BANK OF INDIA(607115)

98

MAWAI

MP-35-009-038-001/269 (BASNI)

1735009038NRG24150920230661681

15/09/2023

Damandeep

1735009038WL040915

Damandeep

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

Damandeep

CENTRAL BANK OF INDIA(607115)

99

MAWAI

MP-35-009-038-001/270 (BASNI)

1735009038NRG24150920230661682

15/09/2023

pencho

1735009038WL040915

pencho

00089

CBIN0281548

1000

1000

Processed

25/09/2023

394886036

pencho

CENTRAL BANK OF INDIA(607115)

100

MAWAI

MP-35-009-038-001/281 (BASNI)

1735009038NRG24150920230661689

15/09/2023

Sunaina bai

1735009038WL040916

Sunaina bai

00089

CBIN0281548

800

800

Processed

25/09/2023

394886036

Sunainabai

CENTRAL BANK OF INDIA(607115)

101

MAWAI

MP-35-009-038-001/294 (BASNI)

1735009038NRG24150920230661683

15/09/2023

Ramkali

1735009038WL040915

Ramkali

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

Ramkali

CENTRAL BANK OF INDIA(607115)

102

MAWAI

MP-35-009-038-001/8 (BASNI)

1735009038NRG24150920230661684

15/09/2023

Suhaniya bai

1735009038WL040915

Suhaniya bai

00089

CBIN0281548

1200

1200

Processed

25/09/2023

394886036

Suhaniyabai

CENTRAL BANK OF INDIA(607115)

103

MAWAI

MP-35-009-039-001/284-D (AMWAR)

1735009039NRG24140920230659472

15/09/2023

gulab singh

1735009039WL040766

gulab singh

00089

CBIN0281548

663

663

Processed

25/09/2023

394886036

gulabsingh

CENTRAL BANK OF INDIA(607115)

104

MAWAI

MP-35-009-039-001/339 (AMWAR)

1735009039NRG24120920230654431

15/09/2023

rajesh

1735009039WL040410

rajesh

00089

CBIN0281548

884

884

Processed

25/09/2023

394886036

rajesh

CENTRAL BANK OF INDIA(607115)

105

MAWAI

MP-35-009-039-001/351-D (AMWAR)

1735009039NRG24140920230659462

15/09/2023

karan

1735009039WL040765

karan

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

karan

INDIA POST PAYMENTS BANK LIMITED(508528)

106

MAWAI

MP-35-009-039-001/67-B (AMWAR)

1735009039NRG24140920230659473

15/09/2023

CHHATTAR SINGH

1735009039WL040766

CHHATTAR SINGH

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

CHHATTARSINGH

CENTRAL BANK OF INDIA(607115)

107

MAWAI

MP-35-009-039-001/96 (AMWAR)

1735009039NRG24140920230659463

15/09/2023

fggn

1735009039WL040765

fggn

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

fggn

CENTRAL BANK OF INDIA(607115)

108

MAWAI

MP-35-009-039-002/114-D (AMWAR)

1735009000NRG24140920230658848

15/09/2023

puja yadav

1735009WL040725

puja yadav

00089

CBIN0281548

663

663

Processed

25/09/2023

394886036

pujayadav

STATE BANK OF INDIA(508548)

109

MAWAI

MP-35-009-039-003/100-C (AMWAR)

1735009039NRG24140920230659466

15/09/2023

aajab

1735009039WL040765

aajab

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

aajab

HDFC BANK LTD(607152)

110

MAWAI

MP-35-009-039-003/100-C (AMWAR)

1735009039NRG24140920230659467

15/09/2023

aajab

1735009039WL040765

aajab

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

aajab

INDIA POST PAYMENTS BANK LIMITED(508528)

111

MAWAI

MP-35-009-039-003/12-B (AMWAR)

1735009039NRG24120920230654429

15/09/2023

kewal singh

1735009039WL040408

kewal singh

00089

CBIN0281548

3315

3315

Processed

25/09/2023

394886036

kewalsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

112

MAWAI

MP-35-009-039-003/2-B (AMWAR)

1735009039NRG24140920230659474

15/09/2023

kuwar singh

1735009039WL040766

kuwar singh

00089

CBIN0281548

1547

1547

Rejected

28/09/2023

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

113

MAWAI

MP-35-009-039-003/2-B (AMWAR)

1735009039NRG24140920230659475

15/09/2023

sukmat bai

1735009039WL040766

sukmat bai

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

sukmatbai

CENTRAL BANK OF INDIA(607115)

114

MAWAI

MP-35-009-039-003/278 (AMWAR)

1735009039NRG24120920230654430

15/09/2023

karan

1735009039WL040409

karan

00089

CBIN0281548

3315

3315

Processed

25/09/2023

394886036

karan

CENTRAL BANK OF INDIA(607115)

115

MAWAI

MP-35-009-039-003/310 (AMWAR)

1735009039NRG24140920230659476

15/09/2023

udey

1735009039WL040766

udey

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

udey

CENTRAL BANK OF INDIA(607115)

116

MAWAI

MP-35-009-039-003/361 (AMWAR)

1735009039NRG24140920230659469

15/09/2023

amarvati

1735009039WL040765

amarvati

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

amarvati

INDIA POST PAYMENTS BANK LIMITED(508528)

117

MAWAI

MP-35-009-039-003/361 (AMWAR)

1735009039NRG24140920230659468

15/09/2023

parsu singh

1735009039WL040765

parsu singh

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

parsusingh

CENTRAL BANK OF INDIA(607115)

118

MAWAI

MP-35-009-039-003/372-C (AMWAR)

1735009039NRG24140920230659470

15/09/2023

mankali

1735009039WL040765

mankali

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

mankali

CENTRAL BANK OF INDIA(607115)

119

MAWAI

MP-35-009-039-003/372-C (AMWAR)

1735009039NRG24140920230659471

15/09/2023

Mankali

1735009039WL040765

Mankali

00089

CBIN0281548

1547

1547

Processed

25/09/2023

394886036

Mankali

CENTRAL BANK OF INDIA(607115)

120

MAWAI

MP-35-009-039-003/55 (AMWAR)

1735009039NRG24120920230654427

15/09/2023

kamal singh

1735009039WL040407

kamal singh

00089

CBIN0281548

3315

3315

Processed

25/09/2023

394886036

kamalsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

169659

169659

121

MAWAI

MP-35-009-042-003/78 (KHALOUDI)

1735009042NRG24140920230658794

15/09/2023

Dharam singh

1735009042WL040722

Dharam singh

00089

CBIN0281997

1632

1632

Processed

25/09/2023

394886036

Dharamsingh

CENTRAL BANK OF INDIA(607115)

122

MAWAI

MP-35-009-043-001/258 (NEWSA)

1735009043NRG24150920230660209

15/09/2023

bajrow

1735009043WL040810

bajrow

00089

CBIN0281997

1498

1498

Processed

25/09/2023

394886036

bajrow

CENTRAL BANK OF INDIA(607115)

123

MAWAI

MP-35-009-043-001/277 (NEWSA)

1735009043NRG24150920230660210

15/09/2023

kanglu

1735009043WL040810

kanglu

00089

CBIN0281997

3000

3000

Processed

25/09/2023

394886036

kanglu

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

124

MAWAI

MP-35-009-043-001/277 (NEWSA)

1735009043NRG24150920230660211

15/09/2023

kanglu

1735009043WL040810

kanglu

00089

CBIN0281997

3000

3000

Processed

25/09/2023

394886036

kanglu

CENTRAL BANK OF INDIA(607115)

125

MAWAI

MP-35-009-043-001/483 (NEWSA)

1735009043NRG24150920230660213

15/09/2023

Basanti

1735009043WL040810

Basanti

00089

CBIN0281997

1498

1498

Processed

25/09/2023

394886036

Basanti

CENTRAL BANK OF INDIA(607115)

126

MAWAI

MP-35-009-043-001/483 (NEWSA)

1735009043NRG24150920230660212

15/09/2023

jaglal

1735009043WL040810

jaglal

00089

CBIN0281997

1498

1498

Processed

25/09/2023

394886036

jaglal

CENTRAL BANK OF INDIA(607115)

127

MAWAI

MP-35-009-043-001/484 (NEWSA)

1735009043NRG24150920230660215

15/09/2023

pawara

1735009043WL040810

pawara

00089

CBIN0281997

1498

1498

Processed

25/09/2023

394886036

pawara

CENTRAL BANK OF INDIA(607115)

128

MAWAI

MP-35-009-044-008/2 (CHANDGAON)

1735009000NRG24150920230661872

15/09/2023

jambati

1735009WL040935

jambati

00089

CBIN0281997

3300

3300

Processed

25/09/2023

394886036

jambati

CENTRAL BANK OF INDIA(607115)

129

MAWAI

MP-35-009-044-008/247 (CHANDGAON)

1735009000NRG24150920230661874

15/09/2023

chndan

1735009WL040935

chndan

00089

CBIN0281997

1320

1320

Processed

25/09/2023

394886036

chndan

CENTRAL BANK OF INDIA(607115)

130

MAWAI

MP-35-009-044-008/299 (CHANDGAON)

1735009000NRG24150920230661875

15/09/2023

patel das

1735009WL040935

patel das

00089

CBIN0281997

3300

3300

Processed

25/09/2023

394886036

pateldas

CENTRAL BANK OF INDIA(607115)

131

MAWAI

MP-35-009-045-004/113 (INDARI)

1735009000NRG24150920230661870

15/09/2023

sumrin bai

1735009WL040934

sumrin bai

00089

CBIN0281997

3520

3520

Processed

25/09/2023

394886036

sumrinbai

CENTRAL BANK OF INDIA(607115)

132

MAWAI

MP-35-009-045-004/113 (INDARI)

1735009000NRG24150920230661871

15/09/2023

sumrin bai

1735009WL040934

sumrin bai

00089

CBIN0281997

3520

3520

Processed

25/09/2023

394886036

sumrinbai

INDIA POST PAYMENTS BANK LIMITED(508528)

133

MAWAI

MP-35-009-048-002/251 (HARRATOLA)

1735009048NRG24140920230659783

15/09/2023

Anita

1735009048WL040786

Anita

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

Anita

CENTRAL BANK OF INDIA(607115)

134

MAWAI

MP-35-009-048-002/251 (HARRATOLA)

1735009048NRG24140920230659782

15/09/2023

Chainsingh

1735009048WL040786

Chainsingh

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

Chainsingh

CENTRAL BANK OF INDIA(607115)

135

MAWAI

MP-35-009-049-001/100 (BHIMOURI)

1735009049NRG24140920230658331

15/09/2023

MANGLI BAI

1735009049WL040660

MANGLI BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

MANGLIBAI

CENTRAL BANK OF INDIA(607115)

136

MAWAI

MP-35-009-049-001/100 (BHIMOURI)

1735009049NRG24140920230658330

15/09/2023

shankar

1735009049WL040660

shankar

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

shankar

CENTRAL BANK OF INDIA(607115)

137

MAWAI

MP-35-009-049-001/101 (BHIMOURI)

1735009049NRG24140920230658333

15/09/2023

GANASIYA BAI

1735009049WL040660

GANASIYA BAI

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

GANASIYABAI

CENTRAL BANK OF INDIA(607115)

138

MAWAI

MP-35-009-049-001/101 (BHIMOURI)

1735009049NRG24140920230658332

15/09/2023

pahlu singh

1735009049WL040660

pahlu singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

pahlusingh

CENTRAL BANK OF INDIA(607115)

139

MAWAI

MP-35-009-049-001/102 (BHIMOURI)

1735009049NRG24140920230658335

15/09/2023

GONDA BAI

1735009049WL040660

GONDA BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

GONDABAI

CENTRAL BANK OF INDIA(607115)

140

MAWAI

MP-35-009-049-001/102 (BHIMOURI)

1735009049NRG24140920230658334

15/09/2023

santosh

1735009049WL040660

santosh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

santosh

CENTRAL BANK OF INDIA(607115)

141

MAWAI

MP-35-009-049-001/104 (BHIMOURI)

1735009049NRG24140920230658336

15/09/2023

arjun singh

1735009049WL040660

arjun singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

arjunsingh

CENTRAL BANK OF INDIA(607115)

142

MAWAI

MP-35-009-049-001/104 (BHIMOURI)

1735009049NRG24140920230658337

15/09/2023

MAYAVATI

1735009049WL040660

MAYAVATI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

MAYAVATI

CENTRAL BANK OF INDIA(607115)

143

MAWAI

MP-35-009-049-001/105 (BHIMOURI)

1735009049NRG24140920230658338

15/09/2023

PARBHU SINGH

1735009049WL040660

PARBHU SINGH

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

PARBHUSINGH

CENTRAL BANK OF INDIA(607115)

144

MAWAI

MP-35-009-049-001/105 (BHIMOURI)

1735009049NRG24140920230658339

15/09/2023

SUMANTRI BAI

1735009049WL040660

SUMANTRI BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

SUMANTRIBAI

CENTRAL BANK OF INDIA(607115)

145

MAWAI

MP-35-009-049-001/106 (BHIMOURI)

1735009049NRG24140920230658340

15/09/2023

BILSI BAI

1735009049WL040660

BILSI BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

BILSIBAI

CENTRAL BANK OF INDIA(607115)

146

MAWAI

MP-35-009-049-001/108 (BHIMOURI)

1735009049NRG24140920230658341

15/09/2023

KARTIK RAM

1735009049WL040660

KARTIK RAM

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

KARTIKRAM

CENTRAL BANK OF INDIA(607115)

147

MAWAI

MP-35-009-049-001/108 (BHIMOURI)

1735009049NRG24140920230658342

15/09/2023

rajkumari

1735009049WL040660

rajkumari

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

rajkumari

CENTRAL BANK OF INDIA(607115)

148

MAWAI

MP-35-009-049-001/109 (BHIMOURI)

1735009049NRG24140920230658343

15/09/2023

garun

1735009049WL040660

garun

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

garun

CENTRAL BANK OF INDIA(607115)

149

MAWAI

MP-35-009-049-001/109 (BHIMOURI)

1735009049NRG24140920230658344

15/09/2023

malkhovati

1735009049WL040660

malkhovati

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

malkhovati

CENTRAL BANK OF INDIA(607115)

150

MAWAI

MP-35-009-049-001/110 (BHIMOURI)

1735009049NRG24140920230658345

15/09/2023

DHANESHVARI

1735009049WL040660

DHANESHVARI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

DHANESHVARI

CENTRAL BANK OF INDIA(607115)

151

MAWAI

MP-35-009-049-001/112 (BHIMOURI)

1735009049NRG24140920230658346

15/09/2023

ram singh

1735009049WL040660

ram singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

ramsingh

CENTRAL BANK OF INDIA(607115)

152

MAWAI

MP-35-009-049-001/112 (BHIMOURI)

1735009049NRG24140920230658347

15/09/2023

Samsad bai

1735009049WL040660

Samsad bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Samsadbai

INDIA POST PAYMENTS BANK LIMITED(508528)

153

MAWAI

MP-35-009-049-001/115 (BHIMOURI)

1735009049NRG24140920230658348

15/09/2023

santosh

1735009049WL040660

santosh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

santosh

CENTRAL BANK OF INDIA(607115)

154

MAWAI

MP-35-009-049-001/116 (BHIMOURI)

1735009049NRG24140920230658349

15/09/2023

takur ram

1735009049WL040660

takur ram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

takurram

CENTRAL BANK OF INDIA(607115)

155

MAWAI

MP-35-009-049-001/116 (BHIMOURI)

1735009049NRG24140920230658350

15/09/2023

takur ram

1735009049WL040660

takur ram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

takurram

CENTRAL BANK OF INDIA(607115)

156

MAWAI

MP-35-009-049-001/13 (BHIMOURI)

1735009049NRG24140920230658351

15/09/2023

bhaddu

1735009049WL040660

bhaddu

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

bhaddu

CENTRAL BANK OF INDIA(607115)

157

MAWAI

MP-35-009-049-001/13 (BHIMOURI)

1735009049NRG24140920230658352

15/09/2023

Bijo bai

1735009049WL040660

Bijo bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Bijobai

CENTRAL BANK OF INDIA(607115)

158

MAWAI

MP-35-009-049-001/16 (BHIMOURI)

1735009049NRG24140920230658353

15/09/2023

Foolvati

1735009049WL040660

Foolvati

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Foolvati

CENTRAL BANK OF INDIA(607115)

159

MAWAI

MP-35-009-049-001/18 (BHIMOURI)

1735009049NRG24140920230658354

15/09/2023

MEERABAI

1735009049WL040660

MEERABAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

MEERABAI

CENTRAL BANK OF INDIA(607115)

160

MAWAI

MP-35-009-049-001/20 (BHIMOURI)

1735009049NRG24140920230658355

15/09/2023

bhuvan lal

1735009049WL040660

bhuvan lal

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

bhuvanlal

CENTRAL BANK OF INDIA(607115)

161

MAWAI

MP-35-009-049-001/20 (BHIMOURI)

1735009049NRG24140920230658356

15/09/2023

bhuvan lal

1735009049WL040660

bhuvan lal

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

bhuvanlal

CENTRAL BANK OF INDIA(607115)

162

MAWAI

MP-35-009-049-001/21 (BHIMOURI)

1735009049NRG24140920230658357

15/09/2023

chain singh

1735009049WL040660

chain singh

00089

CBIN0281997

408

408

Processed

25/09/2023

394886036

chainsingh

CENTRAL BANK OF INDIA(607115)

163

MAWAI

MP-35-009-049-001/21 (BHIMOURI)

1735009049NRG24140920230658358

15/09/2023

KAMLA BAI

1735009049WL040660

KAMLA BAI

00089

CBIN0281997

408

408

Processed

25/09/2023

394886036

KAMLABAI

CENTRAL BANK OF INDIA(607115)

164

MAWAI

MP-35-009-049-001/24 (BHIMOURI)

1735009049NRG24140920230658360

15/09/2023

BHAGRATI

1735009049WL040660

BHAGRATI

00089

CBIN0281997

612

612

Processed

25/09/2023

394886036

BHAGRATI

CENTRAL BANK OF INDIA(607115)

165

MAWAI

MP-35-009-049-001/24 (BHIMOURI)

1735009049NRG24140920230658359

15/09/2023

tam singh

1735009049WL040660

tam singh

00089

CBIN0281997

612

612

Processed

25/09/2023

394886036

tamsingh

CENTRAL BANK OF INDIA(607115)

166

MAWAI

MP-35-009-049-001/27 (BHIMOURI)

1735009049NRG24140920230658362

15/09/2023

MANKI BAI

1735009049WL040660

MANKI BAI

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

MANKIBAI

JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)

167

MAWAI

MP-35-009-049-001/27 (BHIMOURI)

1735009049NRG24140920230658361

15/09/2023

ram kumar

1735009049WL040660

ram kumar

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

ramkumar

CENTRAL BANK OF INDIA(607115)

168

MAWAI

MP-35-009-049-001/29 (BHIMOURI)

1735009049NRG24140920230658363

15/09/2023

SUDHAN SINGH

1735009049WL040660

SUDHAN SINGH

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

SUDHANSINGH

CENTRAL BANK OF INDIA(607115)

169

MAWAI

MP-35-009-049-001/33 (BHIMOURI)

1735009049NRG24140920230658364

15/09/2023

bisahu

1735009049WL040660

bisahu

00089

CBIN0281997

204

204

Processed

25/09/2023

394886036

bisahu

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

170

MAWAI

MP-35-009-049-001/33 (BHIMOURI)

1735009049NRG24140920230658365

15/09/2023

RAJJU SINGH

1735009049WL040660

RAJJU SINGH

00089

CBIN0281997

204

204

Processed

25/09/2023

394886036

RAJJUSINGH

CENTRAL BANK OF INDIA(607115)

171

MAWAI

MP-35-009-049-001/35 (BHIMOURI)

1735009049NRG24140920230658367

15/09/2023

RAMKALI

1735009049WL040660

RAMKALI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

RAMKALI

CENTRAL BANK OF INDIA(607115)

172

MAWAI

MP-35-009-049-001/35 (BHIMOURI)

1735009049NRG24140920230658366

15/09/2023

sonsingh

1735009049WL040660

sonsingh

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

sonsingh

CENTRAL BANK OF INDIA(607115)

173

MAWAI

MP-35-009-049-001/37 (BHIMOURI)

1735009049NRG24140920230658368

15/09/2023

mathu singh

1735009049WL040660

mathu singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

mathusingh

CENTRAL BANK OF INDIA(607115)

174

MAWAI

MP-35-009-049-001/37 (BHIMOURI)

1735009049NRG24140920230658369

15/09/2023

SANARIN BAI

1735009049WL040660

SANARIN BAI

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

SANARINBAI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

175

MAWAI

MP-35-009-049-001/38 (BHIMOURI)

1735009049NRG24140920230658370

15/09/2023

gangaram

1735009049WL040660

gangaram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

gangaram

CENTRAL BANK OF INDIA(607115)

176

MAWAI

MP-35-009-049-001/38 (BHIMOURI)

1735009049NRG24140920230658371

15/09/2023

KALAVATI

1735009049WL040660

KALAVATI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

KALAVATI

CENTRAL BANK OF INDIA(607115)

177

MAWAI

MP-35-009-049-001/4 (BHIMOURI)

1735009049NRG24140920230658372

15/09/2023

CHAIN SINGH DHURWEY

1735009049WL040660

CHAIN SINGH DHURWEY

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

CHAINSINGHDHURWEY

CENTRAL BANK OF INDIA(607115)

178

MAWAI

MP-35-009-049-001/40 (BHIMOURI)

1735009049NRG24140920230658373

15/09/2023

dhan singh

1735009049WL040660

dhan singh

00089

CBIN0281997

204

204

Processed

25/09/2023

394886036

dhansingh

CENTRAL BANK OF INDIA(607115)

179

MAWAI

MP-35-009-049-001/40 (BHIMOURI)

1735009049NRG24140920230658374

15/09/2023

PUNVA PANDRE

1735009049WL040660

PUNVA PANDRE

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

PUNVAPANDRE

CENTRAL BANK OF INDIA(607115)

180

MAWAI

MP-35-009-049-001/42 (BHIMOURI)

1735009049NRG24140920230658375

15/09/2023

GAUTHAR SINGH

1735009049WL040660

GAUTHAR SINGH

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

GAUTHARSINGH

CENTRAL BANK OF INDIA(607115)

181

MAWAI

MP-35-009-049-001/42 (BHIMOURI)

1735009049NRG24140920230658376

15/09/2023

Ramotin

1735009049WL040660

Ramotin

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Ramotin

CENTRAL BANK OF INDIA(607115)

182

MAWAI

MP-35-009-049-001/43 (BHIMOURI)

1735009049NRG24140920230658377

15/09/2023

bal singh

1735009049WL040660

bal singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

balsingh

CENTRAL BANK OF INDIA(607115)

183

MAWAI

MP-35-009-049-001/43 (BHIMOURI)

1735009049NRG24140920230658378

15/09/2023

parvati bai

1735009049WL040660

parvati bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

parvatibai

INDIA POST PAYMENTS BANK LIMITED(508528)

184

MAWAI

MP-35-009-049-001/45 (BHIMOURI)

1735009049NRG24140920230658379

15/09/2023

bhoresingh

1735009049WL040660

bhoresingh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

bhoresingh

CENTRAL BANK OF INDIA(607115)

185

MAWAI

MP-35-009-049-001/47 (BHIMOURI)

1735009049NRG24140920230658380

15/09/2023

deva singh

1735009049WL040660

deva singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

devasingh

CENTRAL BANK OF INDIA(607115)

186

MAWAI

MP-35-009-049-001/47 (BHIMOURI)

1735009049NRG24140920230658381

15/09/2023

deva singh

1735009049WL040660

deva singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

devasingh

CENTRAL BANK OF INDIA(607115)

187

MAWAI

MP-35-009-049-001/5 (BHIMOURI)

1735009049NRG24140920230658382

15/09/2023

bhukhau

1735009049WL040660

bhukhau

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

bhukhau

CENTRAL BANK OF INDIA(607115)

188

MAWAI

MP-35-009-049-001/5 (BHIMOURI)

1735009049NRG24140920230658384

15/09/2023

ISVARI

1735009049WL040660

ISVARI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

ISVARI

CENTRAL BANK OF INDIA(607115)

189

MAWAI

MP-35-009-049-001/5 (BHIMOURI)

1735009049NRG24140920230658383

15/09/2023

santosh

1735009049WL040660

santosh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

santosh

CENTRAL BANK OF INDIA(607115)

190

MAWAI

MP-35-009-049-001/50 (BHIMOURI)

1735009049NRG24140920230658385

15/09/2023

Ghansyam

1735009049WL040660

Ghansyam

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Ghansyam

CENTRAL BANK OF INDIA(607115)

191

MAWAI

MP-35-009-049-001/50 (BHIMOURI)

1735009049NRG24140920230658387

15/09/2023

Pardesin bai

1735009049WL040660

Pardesin bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Pardesinbai

CENTRAL BANK OF INDIA(607115)

192

MAWAI

MP-35-009-049-001/50 (BHIMOURI)

1735009049NRG24140920230658388

15/09/2023

saniya bai

1735009049WL040660

saniya bai

00089

CBIN0281997

612

612

Processed

25/09/2023

394886036

saniyabai

CENTRAL BANK OF INDIA(607115)

193

MAWAI

MP-35-009-049-001/50 (BHIMOURI)

1735009049NRG24140920230658386

15/09/2023

santram

1735009049WL040660

santram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

santram

CENTRAL BANK OF INDIA(607115)

194

MAWAI

MP-35-009-049-001/53 (BHIMOURI)

1735009049NRG24140920230658390

15/09/2023

Anusuiya bai

1735009049WL040660

Anusuiya bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Anusuiyabai

CENTRAL BANK OF INDIA(607115)

195

MAWAI

MP-35-009-049-001/53 (BHIMOURI)

1735009049NRG24140920230658391

15/09/2023

Maansingh

1735009049WL040660

Maansingh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Maansingh

CENTRAL BANK OF INDIA(607115)

196

MAWAI

MP-35-009-049-001/53 (BHIMOURI)

1735009049NRG24140920230658389

15/09/2023

Raisingh

1735009049WL040660

Raisingh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

Raisingh

CENTRAL BANK OF INDIA(607115)

197

MAWAI

MP-35-009-049-001/55 (BHIMOURI)

1735009049NRG24140920230658392

15/09/2023

GOPAL PRASAD TEKAM

1735009049WL040660

GOPAL PRASAD TEKAM

00089

CBIN0281997

612

612

Processed

25/09/2023

394886036

GOPALPRASADTEKAM

CENTRAL BANK OF INDIA(607115)

198

MAWAI

MP-35-009-049-001/59 (BHIMOURI)

1735009049NRG24140920230658393

15/09/2023

sunil kumar

1735009049WL040660

sunil kumar

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

sunilkumar

CENTRAL BANK OF INDIA(607115)

199

MAWAI

MP-35-009-049-001/60 (BHIMOURI)

1735009049NRG24140920230658394

15/09/2023

endar

1735009049WL040660

endar

00089

CBIN0281997

816

816

Processed

25/09/2023

394886036

endar

CENTRAL BANK OF INDIA(607115)

200

MAWAI

MP-35-009-049-001/65 (BHIMOURI)

1735009049NRG24140920230658395

15/09/2023

dev singh

1735009049WL040660

dev singh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

devsingh

CENTRAL BANK OF INDIA(607115)

201

MAWAI

MP-35-009-049-001/66 (BHIMOURI)

1735009049NRG24140920230658396

15/09/2023

susila bai

1735009049WL040660

susila bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

susilabai

CENTRAL BANK OF INDIA(607115)

202

MAWAI

MP-35-009-049-001/68 (BHIMOURI)

1735009049NRG24140920230658399

15/09/2023

AASHARAM

1735009049WL040660

AASHARAM

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

AASHARAM

INDIA POST PAYMENTS BANK LIMITED(508528)

203

MAWAI

MP-35-009-049-001/68 (BHIMOURI)

1735009049NRG24140920230658398

15/09/2023

Lamiya bai

1735009049WL040660

Lamiya bai

00089

CBIN0281997

612

612

Processed

25/09/2023

394886036

Lamiyabai

CENTRAL BANK OF INDIA(607115)

204

MAWAI

MP-35-009-049-001/68 (BHIMOURI)

1735009049NRG24140920230658397

15/09/2023

mhasingh

1735009049WL040660

mhasingh

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

mhasingh

CENTRAL BANK OF INDIA(607115)

205

MAWAI

MP-35-009-049-001/69 (BHIMOURI)

1735009049NRG24140920230658400

15/09/2023

mahesh

1735009049WL040660

mahesh

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

mahesh

CENTRAL BANK OF INDIA(607115)

206

MAWAI

MP-35-009-049-001/76 (BHIMOURI)

1735009049NRG24140920230658401

15/09/2023

SYAMVATI

1735009049WL040660

SYAMVATI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

SYAMVATI

CENTRAL BANK OF INDIA(607115)

207

MAWAI

MP-35-009-049-001/78 (BHIMOURI)

1735009049NRG24140920230658402

15/09/2023

mahetru

1735009049WL040660

mahetru

00089

CBIN0281997

816

816

Processed

25/09/2023

394886036

mahetru

CENTRAL BANK OF INDIA(607115)

208

MAWAI

MP-35-009-049-001/8 (BHIMOURI)

1735009049NRG24140920230658403

15/09/2023

tulciram

1735009049WL040660

tulciram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

tulciram

CENTRAL BANK OF INDIA(607115)

209

MAWAI

MP-35-009-049-001/8 (BHIMOURI)

1735009049NRG24140920230658404

15/09/2023

tulciram

1735009049WL040660

tulciram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

tulciram

FINO PAYMENTS BANK LTD(608001)

210

MAWAI

MP-35-009-049-001/83 (BHIMOURI)

1735009049NRG24140920230658405

15/09/2023

shanti bai

1735009049WL040660

shanti bai

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

shantibai

CENTRAL BANK OF INDIA(607115)

211

MAWAI

MP-35-009-049-001/85 (BHIMOURI)

1735009049NRG24140920230658406

15/09/2023

rampresad

1735009049WL040660

rampresad

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

rampresad

CENTRAL BANK OF INDIA(607115)

212

MAWAI

MP-35-009-049-001/86 (BHIMOURI)

1735009049NRG24140920230658407

15/09/2023

eshvar

1735009049WL040660

eshvar

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

eshvar

CENTRAL BANK OF INDIA(607115)

213

MAWAI

MP-35-009-049-001/86 (BHIMOURI)

1735009049NRG24140920230658408

15/09/2023

URMILA BAI

1735009049WL040660

URMILA BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

URMILABAI

CENTRAL BANK OF INDIA(607115)

214

MAWAI

MP-35-009-049-001/87 (BHIMOURI)

1735009049NRG24140920230658410

15/09/2023

LALIYA BAI

1735009049WL040660

LALIYA BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

LALIYABAI

CENTRAL BANK OF INDIA(607115)

215

MAWAI

MP-35-009-049-001/87 (BHIMOURI)

1735009049NRG24140920230658409

15/09/2023

sukhlal

1735009049WL040660

sukhlal

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

sukhlal

CENTRAL BANK OF INDIA(607115)

216

MAWAI

MP-35-009-049-001/88 (BHIMOURI)

1735009049NRG24140920230658412

15/09/2023

KOUSALIYA BAI

1735009049WL040660

KOUSALIYA BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

KOUSALIYABAI

CENTRAL BANK OF INDIA(607115)

217

MAWAI

MP-35-009-049-001/88 (BHIMOURI)

1735009049NRG24140920230658411

15/09/2023

premlal

1735009049WL040660

premlal

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

premlal

CENTRAL BANK OF INDIA(607115)

218

MAWAI

MP-35-009-049-001/91 (BHIMOURI)

1735009049NRG24140920230658414

15/09/2023

sukhram

1735009049WL040660

sukhram

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

sukhram

CENTRAL BANK OF INDIA(607115)

219

MAWAI

MP-35-009-049-001/91 (BHIMOURI)

1735009049NRG24140920230658413

15/09/2023

UPASNA

1735009049WL040660

UPASNA

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

UPASNA

CENTRAL BANK OF INDIA(607115)

220

MAWAI

MP-35-009-049-001/92 (BHIMOURI)

1735009049NRG24140920230658415

15/09/2023

parbatiya

1735009049WL040660

parbatiya

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

parbatiya

CENTRAL BANK OF INDIA(607115)

221

MAWAI

MP-35-009-049-001/94 (BHIMOURI)

1735009049NRG24140920230658416

15/09/2023

DEVKI BAI

1735009049WL040660

DEVKI BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

DEVKIBAI

CENTRAL BANK OF INDIA(607115)

222

MAWAI

MP-35-009-049-001/94 (BHIMOURI)

1735009049NRG24140920230658417

15/09/2023

tamsingh

1735009049WL040660

tamsingh

00089

CBIN0281997

816

816

Processed

25/09/2023

394886036

tamsingh

CENTRAL BANK OF INDIA(607115)

223

MAWAI

MP-35-009-049-001/95 (BHIMOURI)

1735009049NRG24140920230658418

15/09/2023

RAISINGH

1735009049WL040660

RAISINGH

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

RAISINGH

CENTRAL BANK OF INDIA(607115)

224

MAWAI

MP-35-009-049-001/98 (BHIMOURI)

1735009049NRG24140920230658419

15/09/2023

RAMBAI

1735009049WL040660

RAMBAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

RAMBAI

CENTRAL BANK OF INDIA(607115)

225

MAWAI

MP-35-009-049-001/99 (BHIMOURI)

1735009049NRG24140920230658420

15/09/2023

BASANTA BAI

1735009049WL040660

BASANTA BAI

00089

CBIN0281997

1020

1020

Processed

25/09/2023

394886036

BASANTABAI

CENTRAL BANK OF INDIA(607115)

226

MAWAI

MP-35-009-049-003/106 (BHIMOURI)

1735009049NRG24140920230658421

15/09/2023

chattar singh

1735009049WL040660

chattar singh

00089

CBIN0281997

1224

1224

Processed

25/09/2023

394886036

chattarsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

227

MAWAI

MP-35-009-052-001/29 (BHIMOURI)

1735009049NRG24140920230658422

15/09/2023

KAMAL SINGH MASRAM

1735009049WL040660

KAMAL SINGH MASRAM

00089

CBIN0281997

612

612

Processed

25/09/2023

394886036

KAMALSINGHMASRAM

FINO PAYMENTS BANK LTD(608001)

SubTotal

121404

121404

228

MAWAI

MP-35-009-006-001/431 (GHUTAS)

1735009000NRG24140920230658917

15/09/2023

KAVITA

1735009WL040727

KAVITA

00089

CBIN0282086

420

420

Processed

25/09/2023

394886036

KAVITA

CENTRAL BANK OF INDIA(607115)

229

MAWAI

MP-35-009-022-001/387-D (PARSATOLA)

1735009022NRG24150920230660432

15/09/2023

Dilesh kumar

1735009022WL040838

Dilesh kumar

00089

CBIN0282086

1260

1260

Processed

25/09/2023

394886036

Dileshkumar

CENTRAL BANK OF INDIA(607115)

230

MAWAI

MP-35-009-026-003/233 (MADFA MAL)

1735009000NRG24150920230661876

15/09/2023

MANIRAM

1735009WL040936

MANIRAM

00089

CBIN0282086

3520

3520

Processed

25/09/2023

394886036

MANIRAM

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

231

MAWAI

MP-35-009-037-001/107 (SURAJPURA)

1735009037NRG24150920230661690

15/09/2023

dhansingh

1735009037WL040917

dhansingh

00089

CBIN0282086

400

400

Processed

25/09/2023

394886036

dhansingh

CENTRAL BANK OF INDIA(607115)

232

MAWAI

MP-35-009-037-001/109 (SURAJPURA)

1735009037NRG24150920230661691

15/09/2023

chhngal

1735009037WL040917

chhngal

00089

CBIN0282086

320

320

Processed

25/09/2023

394886036

chhngal

CENTRAL BANK OF INDIA(607115)

233

MAWAI

MP-35-009-037-001/149-A (SURAJPURA)

1735009037NRG24150920230661692

15/09/2023

Mahesh

1735009037WL040917

Mahesh

00089

CBIN0282086

400

400

Processed

25/09/2023

394886036

Mahesh

CENTRAL BANK OF INDIA(607115)

234

MAWAI

MP-35-009-037-001/172 (SURAJPURA)

1735009037NRG24150920230661694

15/09/2023

chaitram

1735009037WL040917

chaitram

00089

CBIN0282086

400

400

Processed

25/09/2023

394886036

chaitram

CENTRAL BANK OF INDIA(607115)

235

MAWAI

MP-35-009-037-001/222 (SURAJPURA)

1735009037NRG24150920230661696

15/09/2023

Manmesh

1735009037WL040917

Manmesh

00089

CBIN0282086

240

240

Processed

25/09/2023

394886036

Manmesh

CENTRAL BANK OF INDIA(607115)

236

MAWAI

MP-35-009-037-001/228 (SURAJPURA)

1735009037NRG24150920230661697

15/09/2023

SUKHCHAIN

1735009037WL040917

SUKHCHAIN

00089

CBIN0282086

240

240

Processed

25/09/2023

394886036

SUKHCHAIN

CENTRAL BANK OF INDIA(607115)

237

MAWAI

MP-35-009-037-001/31 (SURAJPURA)

1735009037NRG24150920230661698

15/09/2023

pardeshi

1735009037WL040917

pardeshi

00089

CBIN0282086

400

400

Processed

25/09/2023

394886036

pardeshi

CENTRAL BANK OF INDIA(607115)

238

MAWAI

MP-35-009-037-001/96 (SURAJPURA)

1735009037NRG24150920230661699

15/09/2023

kulpat

1735009037WL040917

kulpat

00089

CBIN0282086

800

800

Processed

25/09/2023

394886036

kulpat

CENTRAL BANK OF INDIA(607115)

SubTotal

8400

8400

239

MAWAI

MP-35-009-001-002/71 (BARRAI)

1735009009NRG24110920230649412

15/09/2023

bhadu

1735009009WL040032

bhadu

00415

SBIN0013652

3080

3080

Processed

25/09/2023

394886036

bhadu

STATE BANK OF INDIA(508548)

240

MAWAI

MP-35-009-001-003/31-D (BARRAI)

1735009009NRG24110920230649410

15/09/2023

Kakusth

1735009009WL040030

Kakusth

00415

SBIN0013652

3080

3080

Processed

25/09/2023

394886036

Kakusth

STATE BANK OF INDIA(508548)

241

MAWAI

MP-35-009-004-001/142-A (KUMHALI)

1735009000NRG24150920230661419

15/09/2023

Utkarsh

1735009WL040894

Utkarsh

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

Utkarsh

NARMADA JHABUA GRAMIN BANK(508515)

242

MAWAI

MP-35-009-004-001/244-A (KUMHALI)

1735009000NRG24150920230661427

15/09/2023

Ranjeeta

1735009WL040894

Ranjeeta

00415

SBIN0013652

1000

1000

Processed

25/09/2023

394886036

Ranjeeta

STATE BANK OF INDIA(508548)

243

MAWAI

MP-35-009-004-001/289 (KUMHALI)

1735009000NRG24150920230661430

15/09/2023

Rajkumar

1735009WL040894

Rajkumar

00415

SBIN0013652

1000

1000

Processed

25/09/2023

394886036

Rajkumar

STATE BANK OF INDIA(508548)

244

MAWAI

MP-35-009-004-001/77 (KUMHALI)

1735009000NRG24150920230661434

15/09/2023

CHHATTER MARAVI

1735009WL040894

CHHATTER MARAVI

00415

SBIN0013652

1000

1000

Processed

25/09/2023

394886036

CHHATTERMARAVI

STATE BANK OF INDIA(508548)

245

MAWAI

MP-35-009-004-001/95 (KUMHALI)

1735009000NRG24150920230661435

15/09/2023

indrabai

1735009WL040894

indrabai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

indrabai

STATE BANK OF INDIA(508548)

246

MAWAI

MP-35-009-004-001/99 (KUMHALI)

1735009000NRG24150920230661437

15/09/2023

Rupa bai

1735009WL040894

Rupa bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

Rupabai

STATE BANK OF INDIA(508548)

247

MAWAI

MP-35-009-006-001/337 (GHUTAS)

1735009000NRG24140920230658897

15/09/2023

nomti

1735009WL040727

nomti

00415

SBIN0013652

420

420

Processed

25/09/2023

394886036

nomti

STATE BANK OF INDIA(508548)

248

MAWAI

MP-35-009-006-001/459 (GHUTAS)

1735009000NRG24140920230658923

15/09/2023

Malti

1735009WL040727

Malti

00415

SBIN0013652

420

420

Processed

25/09/2023

394886036

Malti

STATE BANK OF INDIA(508548)

249

MAWAI

MP-35-009-006-001/66 (GHUTAS)

1735009000NRG24140920230658929

15/09/2023

Shyamwati

1735009WL040727

Shyamwati

00415

SBIN0013652

210

210

Processed

25/09/2023

394886036

Shyamwati

STATE BANK OF INDIA(508548)

250

MAWAI

MP-35-009-008-001/115-B (SINGHOURI)

1735009008NRG24150920230660262

15/09/2023

ANUJ KUMAR

1735009008WL040818

ANUJ KUMAR

00415

SBIN0013652

1400

1400

Processed

25/09/2023

394886036

ANUJKUMAR

STATE BANK OF INDIA(508548)

251

MAWAI

MP-35-009-014-001/158 (PIPARI RAI)

1735009014NRG24140920230659815

15/09/2023

sumarth

1735009014WL040789

sumarth

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

sumarth

STATE BANK OF INDIA(508548)

252

MAWAI

MP-35-009-014-001/25 (PIPARI RAI)

1735009014NRG24140920230659819

15/09/2023

vathia bai

1735009014WL040789

vathia bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

vathiabai

STATE BANK OF INDIA(508548)

253

MAWAI

MP-35-009-014-001/44-A (PIPARI RAI)

1735009000NRG24150920230661471

15/09/2023

Jeeto bai dhurwey

1735009WL040897

Jeeto bai dhurwey

00415

SBIN0013652

3000

3000

Processed

25/09/2023

394886036

Jeetobaidhurwey

STATE BANK OF INDIA(508548)

254

MAWAI

MP-35-009-014-001/54 (PIPARI RAI)

1735009014NRG24140920230659821

15/09/2023

kali bai

1735009014WL040789

kali bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

kalibai

STATE BANK OF INDIA(508548)

255

MAWAI

MP-35-009-014-001/84-B (PIPARI RAI)

1735009014NRG24140920230659824

15/09/2023

babeeta

1735009014WL040789

babeeta

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

babeeta

STATE BANK OF INDIA(508548)

256

MAWAI

MP-35-009-014-003/12-A (PIPARI RAI)

1735009014NRG24140920230659826

15/09/2023

komal

1735009014WL040789

komal

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

komal

STATE BANK OF INDIA(508548)

257

MAWAI

MP-35-009-014-003/12-A (PIPARI RAI)

1735009014NRG24140920230659827

15/09/2023

meera bai

1735009014WL040789

meera bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

meerabai

STATE BANK OF INDIA(508548)

258

MAWAI

MP-35-009-014-003/38-A (PIPARI RAI)

1735009014NRG24140920230659834

15/09/2023

ramesh kumar

1735009014WL040789

ramesh kumar

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

rameshkumar

STATE BANK OF INDIA(508548)

259

MAWAI

MP-35-009-014-003/44-A (PIPARI RAI)

1735009014NRG24140920230659836

15/09/2023

ramkali

1735009014WL040789

ramkali

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

ramkali

STATE BANK OF INDIA(508548)

260

MAWAI

MP-35-009-014-003/46-A (PIPARI RAI)

1735009014NRG24140920230659837

15/09/2023

sunel

1735009014WL040789

sunel

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

sunel

STATE BANK OF INDIA(508548)

261

MAWAI

MP-35-009-014-003/49 (PIPARI RAI)

1735009014NRG24140920230659838

15/09/2023

satiya bai

1735009014WL040789

satiya bai

00415

SBIN0013652

1000

1000

Processed

25/09/2023

394886036

satiyabai

STATE BANK OF INDIA(508548)

262

MAWAI

MP-35-009-014-003/53-A (PIPARI RAI)

1735009014NRG24140920230659839

15/09/2023

baratin bai

1735009014WL040789

baratin bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

baratinbai

STATE BANK OF INDIA(508548)

263

MAWAI

MP-35-009-014-003/55 (PIPARI RAI)

1735009014NRG24140920230659841

15/09/2023

bilasa bai

1735009014WL040789

bilasa bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

bilasabai

STATE BANK OF INDIA(508548)

264

MAWAI

MP-35-009-014-003/55-B (PIPARI RAI)

1735009014NRG24140920230659843

15/09/2023

khujlo bai

1735009014WL040789

khujlo bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

khujlobai

STATE BANK OF INDIA(508548)

265

MAWAI

MP-35-009-014-003/55-B (PIPARI RAI)

1735009014NRG24140920230659842

15/09/2023

pramod

1735009014WL040789

pramod

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

pramod

STATE BANK OF INDIA(508548)

266

MAWAI

MP-35-009-014-003/60-A (PIPARI RAI)

1735009014NRG24140920230659844

15/09/2023

subhetin bai

1735009014WL040789

subhetin bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

subhetinbai

STATE BANK OF INDIA(508548)

267

MAWAI

MP-35-009-014-003/64 (PIPARI RAI)

1735009014NRG24140920230659845

15/09/2023

cinvati bai

1735009014WL040789

cinvati bai

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

cinvatibai

STATE BANK OF INDIA(508548)

268

MAWAI

MP-35-009-014-003/73 (PIPARI RAI)

1735009014NRG24140920230659847

15/09/2023

gangabati

1735009014WL040789

gangabati

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

gangabati

STATE BANK OF INDIA(508548)

269

MAWAI

MP-35-009-014-003/8 (PIPARI RAI)

1735009014NRG24140920230659849

15/09/2023

kripa bai maravi

1735009014WL040789

kripa bai maravi

00415

SBIN0013652

1200

1200

Processed

25/09/2023

394886036

kripabaimaravi

STATE BANK OF INDIA(508548)

270

MAWAI

MP-35-009-023-001/77 (DHANGAON)

1735009023NRG24150920230660196

15/09/2023

Suranjana Dhurwey

1735009023WL040806

Suranjana Dhurwey

00415

SBIN0013652

820

820

Processed

25/09/2023

394886036

SuranjanaDhurwey

STATE BANK OF INDIA(508548)

271

MAWAI

MP-35-009-027-002/87-A (SARASDOLI)

1735009000NRG24150920230661474

15/09/2023

Ramcharan Dhurwe

1735009WL040899

Ramcharan Dhurwe

00415

SBIN0013652

3300

3300

Processed

25/09/2023

394886036

RamcharanDhurwe

STATE BANK OF INDIA(508548)

SubTotal

43730

43730

272

MAWAI

MP-35-009-005-001/571 (BHANPUR)

1735009005NRG24140920230657656

15/09/2023

Gayabti maravi

1735009005WL040623

Gayabti maravi

00468

UBIN0541885

1547

1547

Processed

25/09/2023

394886036

Gayabtimaravi

UNION BANK OF INDIA(508500)

273

MAWAI

MP-35-009-019-001/220 (CHHAPARTALA)

1735009019NRG24150920230660584

15/09/2023

AKAS

1735009019WL040850

AKAS

00468

UBIN0541885

3200

3200

Processed

25/09/2023

394886036

AKAS

UNION BANK OF INDIA(508500)

SubTotal

4747

4747

274

MAWAI

MP-35-009-001-002/368 (BARRAI)

1735009009NRG24110920230649409

15/09/2023

RooBI DHURWEY

1735009009WL040029

RooBI DHURWEY

00697

BKID0MG1341

660

660

Processed

25/09/2023

394886036

RooBIDHURWEY

UNION BANK OF INDIA(508500)

275

MAWAI

MP-35-009-001-003/147 (BARRAI)

1735009009NRG24110920230649408

15/09/2023

Gajanad

1735009009WL040028

Gajanad

00697

BKID0MG1341

3080

3080

Processed

25/09/2023

394886036

Gajanad

NARMADA JHABUA GRAMIN BANK(508515)

276

MAWAI

MP-35-009-002-003/27-A (NANDRAM)

1735009000NRG24150920230661816

15/09/2023

SUKHARI BAI

1735009WL040929

SUKHARI BAI

00697

BKID0MG1341

1320

1320

Processed

25/09/2023

394886036

SUKHARIBAI

BANK OF BARODA(606985)

277

MAWAI

MP-35-009-002-003/29 (NANDRAM)

1735009000NRG24150920230661817

15/09/2023

ratan

1735009WL040929

ratan

00697

BKID0MG1341

1320

1320

Processed

25/09/2023

394886036

ratan

NARMADA JHABUA GRAMIN BANK(508515)

278

MAWAI

MP-35-009-002-003/30 (NANDRAM)

1735009000NRG24150920230661820

15/09/2023

BHAGVATI

1735009WL040929

BHAGVATI

00697

BKID0MG1341

1320

1320

Processed

25/09/2023

394886036

BHAGVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

279

MAWAI

MP-35-009-002-003/30 (NANDRAM)

1735009000NRG24150920230661819

15/09/2023

Karan

1735009WL040929

Karan

00697

BKID0MG1341

1320

1320

Processed

25/09/2023

394886036

Karan

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

280

MAWAI

MP-35-009-004-001/151 (KUMHALI)

1735009000NRG24150920230661420

15/09/2023

Deepchand maravi

1735009WL040894

Deepchand maravi

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

Deepchandmaravi

NARMADA JHABUA GRAMIN BANK(508515)

281

MAWAI

MP-35-009-004-001/155 (KUMHALI)

1735009000NRG24150920230661421

15/09/2023

Kunti bai

1735009WL040894

Kunti bai

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

Kuntibai

NARMADA JHABUA GRAMIN BANK(508515)

282

MAWAI

MP-35-009-004-001/164-A (KUMHALI)

1735009000NRG24150920230661422

15/09/2023

Madhavi

1735009WL040894

Madhavi

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

Madhavi

NARMADA JHABUA GRAMIN BANK(508515)

283

MAWAI

MP-35-009-004-001/213 (KUMHALI)

1735009000NRG24150920230661423

15/09/2023

anand singh varle

1735009WL040894

anand singh varle

00697

BKID0MG1341

1000

1000

Processed

25/09/2023

394886036

anandsinghvarle

STATE BANK OF INDIA(508548)

284

MAWAI

MP-35-009-004-001/213 (KUMHALI)

1735009000NRG24150920230661424

15/09/2023

dropti

1735009WL040894

dropti

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

dropti

NARMADA JHABUA GRAMIN BANK(508515)

285

MAWAI

MP-35-009-004-001/267 (KUMHALI)

1735009000NRG24150920230661428

15/09/2023

Mannu lal

1735009WL040894

Mannu lal

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

Mannulal

NARMADA JHABUA GRAMIN BANK(508515)

286

MAWAI

MP-35-009-004-001/271 (KUMHALI)

1735009000NRG24150920230661429

15/09/2023

motilal

1735009WL040894

motilal

00697

BKID0MG1341

1000

1000

Processed

25/09/2023

394886036

motilal

NARMADA JHABUA GRAMIN BANK(508515)

287

MAWAI

MP-35-009-004-001/364 (KUMHALI)

1735009000NRG24150920230661431

15/09/2023

taj lal

1735009WL040894

taj lal

00697

BKID0MG1341

800

800

Processed

25/09/2023

394886036

tajlal

INDIA POST PAYMENTS BANK LIMITED(508528)

288

MAWAI

MP-35-009-004-001/365 (KUMHALI)

1735009000NRG24150920230661432

15/09/2023

amrat lal

1735009WL040894

amrat lal

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

amratlal

NARMADA JHABUA GRAMIN BANK(508515)

289

MAWAI

MP-35-009-004-001/47 (KUMHALI)

1735009000NRG24150920230661433

15/09/2023

Virendra

1735009WL040894

Virendra

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

Virendra

NARMADA JHABUA GRAMIN BANK(508515)

290

MAWAI

MP-35-009-004-001/99 (KUMHALI)

1735009000NRG24150920230661436

15/09/2023

Surash kumar

1735009WL040894

Surash kumar

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

Surashkumar

NARMADA JHABUA GRAMIN BANK(508515)

291

MAWAI

MP-35-009-006-001/101 (GHUTAS)

1735009000NRG24140920230658883

15/09/2023

sammo bai

1735009WL040727

sammo bai

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

sammobai

NARMADA JHABUA GRAMIN BANK(508515)

292

MAWAI

MP-35-009-006-001/105 (GHUTAS)

1735009000NRG24140920230658884

15/09/2023

vinod

1735009WL040727

vinod

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

vinod

NARMADA JHABUA GRAMIN BANK(508515)

293

MAWAI

MP-35-009-006-001/108 (GHUTAS)

1735009000NRG24140920230658885

15/09/2023

Sunita

1735009WL040727

Sunita

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

Sunita

NARMADA JHABUA GRAMIN BANK(508515)

294

MAWAI

MP-35-009-006-001/11 (GHUTAS)

1735009000NRG24140920230658887

15/09/2023

janki

1735009WL040727

janki

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

janki

NARMADA JHABUA GRAMIN BANK(508515)

295

MAWAI

MP-35-009-006-001/120 (GHUTAS)

1735009000NRG24140920230658889

15/09/2023

vijay kumar

1735009WL040727

vijay kumar

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

vijaykumar

INDIA POST PAYMENTS BANK LIMITED(508528)

296

MAWAI

MP-35-009-006-001/140 (GHUTAS)

1735009000NRG24140920230658890

15/09/2023

Parwat

1735009WL040727

Parwat

00697

BKID0MG1341

210

210

Processed

25/09/2023

394886036

Parwat

NARMADA JHABUA GRAMIN BANK(508515)

297

MAWAI

MP-35-009-006-001/142 (GHUTAS)

1735009000NRG24140920230658891

15/09/2023

ramwati

1735009WL040727

ramwati

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

ramwati

NARMADA JHABUA GRAMIN BANK(508515)

298

MAWAI

MP-35-009-006-001/156 (GHUTAS)

1735009000NRG24140920230658892

15/09/2023

sushila

1735009WL040727

sushila

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

sushila

NARMADA JHABUA GRAMIN BANK(508515)

299

MAWAI

MP-35-009-006-001/173 (GHUTAS)

1735009000NRG24140920230658893

15/09/2023

Ramprasad

1735009WL040727

Ramprasad

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

Ramprasad

NARMADA JHABUA GRAMIN BANK(508515)

300

MAWAI

MP-35-009-006-001/183 (GHUTAS)

1735009000NRG24140920230658894

15/09/2023

chamru

1735009WL040727

chamru

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

chamru

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

301

MAWAI

MP-35-009-006-001/2 (GHUTAS)

1735009000NRG24140920230658895

15/09/2023

hanumatiya

1735009WL040727

hanumatiya

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

hanumatiya

NARMADA JHABUA GRAMIN BANK(508515)

302

MAWAI

MP-35-009-006-001/22 (GHUTAS)

1735009000NRG24140920230658896

15/09/2023

ramesh

1735009WL040727

ramesh

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

ramesh

NARMADA JHABUA GRAMIN BANK(508515)

303

MAWAI

MP-35-009-006-001/343 (GHUTAS)

1735009000NRG24140920230658898

15/09/2023

vinita

1735009WL040727

vinita

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

vinita

NARMADA JHABUA GRAMIN BANK(508515)

304

MAWAI

MP-35-009-006-001/353 (GHUTAS)

1735009000NRG24140920230658900

15/09/2023

kavita

1735009WL040727

kavita

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

kavita

NARMADA JHABUA GRAMIN BANK(508515)

305

MAWAI

MP-35-009-006-001/374-A (GHUTAS)

1735009000NRG24140920230658902

15/09/2023

indel

1735009WL040727

indel

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

indel

NARMADA JHABUA GRAMIN BANK(508515)

306

MAWAI

MP-35-009-006-001/377 (GHUTAS)

1735009000NRG24140920230658904

15/09/2023

Sarla

1735009WL040727

Sarla

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

Sarla

NARMADA JHABUA GRAMIN BANK(508515)

307

MAWAI

MP-35-009-006-001/386 (GHUTAS)

1735009000NRG24140920230658905

15/09/2023

mantibai

1735009WL040727

mantibai

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

mantibai

NARMADA JHABUA GRAMIN BANK(508515)

308

MAWAI

MP-35-009-006-001/387 (GHUTAS)

1735009000NRG24140920230658906

15/09/2023

indrawati

1735009WL040727

indrawati

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

indrawati

NARMADA JHABUA GRAMIN BANK(508515)

309

MAWAI

MP-35-009-006-001/390 (GHUTAS)

1735009000NRG24140920230658907

15/09/2023

bhuree

1735009WL040727

bhuree

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

bhuree

NARMADA JHABUA GRAMIN BANK(508515)

310

MAWAI

MP-35-009-006-001/391 (GHUTAS)

1735009000NRG24140920230658908

15/09/2023

satya

1735009WL040727

satya

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

satya

BANK OF BARODA(606985)

311

MAWAI

MP-35-009-006-001/396 (GHUTAS)

1735009000NRG24140920230658909

15/09/2023

rakesh

1735009WL040727

rakesh

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

rakesh

NARMADA JHABUA GRAMIN BANK(508515)

312

MAWAI

MP-35-009-006-001/398 (GHUTAS)

1735009000NRG24140920230658911

15/09/2023

maya bai

1735009WL040727

maya bai

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

mayabai

NARMADA JHABUA GRAMIN BANK(508515)

313

MAWAI

MP-35-009-006-001/404 (GHUTAS)

1735009000NRG24140920230658912

15/09/2023

sunita

1735009WL040727

sunita

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

sunita

NARMADA JHABUA GRAMIN BANK(508515)

314

MAWAI

MP-35-009-006-001/41 (GHUTAS)

1735009000NRG24140920230658913

15/09/2023

chhindiya

1735009WL040727

chhindiya

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

chhindiya

NARMADA JHABUA GRAMIN BANK(508515)

315

MAWAI

MP-35-009-006-001/416 (GHUTAS)

1735009000NRG24140920230658914

15/09/2023

Bhuvneshwar

1735009WL040727

Bhuvneshwar

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

Bhuvneshwar

NARMADA JHABUA GRAMIN BANK(508515)

316

MAWAI

MP-35-009-006-001/421 (GHUTAS)

1735009000NRG24140920230658915

15/09/2023

siya

1735009WL040727

siya

00697

BKID0MG1341

210

210

Processed

25/09/2023

394886036

siya

FINO PAYMENTS BANK LTD(608001)

317

MAWAI

MP-35-009-006-001/443 (GHUTAS)

1735009000NRG24140920230658919

15/09/2023

Gomti

1735009WL040727

Gomti

00697

BKID0MG1341

210

210

Processed

25/09/2023

394886036

Gomti

NARMADA JHABUA GRAMIN BANK(508515)

318

MAWAI

MP-35-009-006-001/444 (GHUTAS)

1735009000NRG24140920230658920

15/09/2023

Fagarin bai

1735009WL040727

Fagarin bai

00697

BKID0MG1341

210

210

Processed

25/09/2023

394886036

Fagarinbai

NARMADA JHABUA GRAMIN BANK(508515)

319

MAWAI

MP-35-009-006-001/445 (GHUTAS)

1735009000NRG24140920230658921

15/09/2023

Bhupendra

1735009WL040727

Bhupendra

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

Bhupendra

NARMADA JHABUA GRAMIN BANK(508515)

320

MAWAI

MP-35-009-006-001/459 (GHUTAS)

1735009000NRG24140920230658922

15/09/2023

Narendra

1735009WL040727

Narendra

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

Narendra

NARMADA JHABUA GRAMIN BANK(508515)

321

MAWAI

MP-35-009-006-001/57 (GHUTAS)

1735009000NRG24140920230658926

15/09/2023

Savita

1735009WL040727

Savita

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

Savita

NARMADA JHABUA GRAMIN BANK(508515)

322

MAWAI

MP-35-009-006-001/58 (GHUTAS)

1735009000NRG24140920230658927

15/09/2023

Nirmala

1735009WL040727

Nirmala

00697

BKID0MG1341

210

210

Processed

25/09/2023

394886036

Nirmala

NARMADA JHABUA GRAMIN BANK(508515)

323

MAWAI

MP-35-009-006-001/64 (GHUTAS)

1735009000NRG24140920230658928

15/09/2023

savita

1735009WL040727

savita

00697

BKID0MG1341

210

210

Processed

25/09/2023

394886036

savita

NARMADA JHABUA GRAMIN BANK(508515)

324

MAWAI

MP-35-009-006-001/75 (GHUTAS)

1735009000NRG24140920230658930

15/09/2023

mangal

1735009WL040727

mangal

00697

BKID0MG1341

420

420

Processed

25/09/2023

394886036

mangal

NARMADA JHABUA GRAMIN BANK(508515)

325

MAWAI

MP-35-009-006-001/89 (GHUTAS)

1735009000NRG24140920230658932

15/09/2023

bhura das

1735009WL040727

bhura das

00697

BKID0MG1341

1260

1260

Processed

25/09/2023

394886036

bhuradas

NARMADA JHABUA GRAMIN BANK(508515)

326

MAWAI

MP-35-009-008-003/12-A (SINGHOURI)

1735009008NRG24150920230660264

15/09/2023

foolvati

1735009008WL040818

foolvati

00697

BKID0MG1341

1400

1400

Processed

25/09/2023

394886036

foolvati

NARMADA JHABUA GRAMIN BANK(508515)

327

MAWAI

MP-35-009-008-003/142 (SINGHOURI)

1735009008NRG24150920230660291

15/09/2023

sukwati

1735009008WL040824

sukwati

00697

BKID0MG1341

800

800

Processed

25/09/2023

394886036

sukwati

NARMADA JHABUA GRAMIN BANK(508515)

328

MAWAI

MP-35-009-008-003/32 (SINGHOURI)

1735009008NRG24150920230660299

15/09/2023

hare singh

1735009008WL040828

hare singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

haresingh

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

329

MAWAI

MP-35-009-014-001/158 (PIPARI RAI)

1735009014NRG24140920230659814

15/09/2023

jagat singh

1735009014WL040789

jagat singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

jagatsingh

NARMADA JHABUA GRAMIN BANK(508515)

330

MAWAI

MP-35-009-014-001/158-A (PIPARI RAI)

1735009014NRG24140920230659816

15/09/2023

hemsingh

1735009014WL040789

hemsingh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

hemsingh

NARMADA JHABUA GRAMIN BANK(508515)

331

MAWAI

MP-35-009-014-001/169 (PIPARI RAI)

1735009014NRG24140920230659817

15/09/2023

chhiddi lal

1735009014WL040789

chhiddi lal

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

chhiddilal

NARMADA JHABUA GRAMIN BANK(508515)

332

MAWAI

MP-35-009-014-001/25 (PIPARI RAI)

1735009014NRG24140920230659818

15/09/2023

jagat singh

1735009014WL040789

jagat singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

jagatsingh

NARMADA JHABUA GRAMIN BANK(508515)

333

MAWAI

MP-35-009-014-001/54 (PIPARI RAI)

1735009014NRG24140920230659820

15/09/2023

kaval singh

1735009014WL040789

kaval singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

kavalsingh

STATE BANK OF INDIA(508548)

334

MAWAI

MP-35-009-014-001/84 (PIPARI RAI)

1735009014NRG24140920230659822

15/09/2023

dhirat

1735009014WL040789

dhirat

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

dhirat

NARMADA JHABUA GRAMIN BANK(508515)

335

MAWAI

MP-35-009-014-001/84-A (PIPARI RAI)

1735009014NRG24140920230659823

15/09/2023

dhimru lal

1735009014WL040789

dhimru lal

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

dhimrulal

STATE BANK OF INDIA(508548)

336

MAWAI

MP-35-009-014-001/85 (PIPARI RAI)

1735009014NRG24140920230659825

15/09/2023

radha bai

1735009014WL040789

radha bai

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

radhabai

NARMADA JHABUA GRAMIN BANK(508515)

337

MAWAI

MP-35-009-014-003/13 (PIPARI RAI)

1735009014NRG24140920230659828

15/09/2023

ramkumar

1735009014WL040789

ramkumar

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

ramkumar

NARMADA JHABUA GRAMIN BANK(508515)

338

MAWAI

MP-35-009-014-003/15 (PIPARI RAI)

1735009014NRG24140920230659829

15/09/2023

birajo bai

1735009014WL040789

birajo bai

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

birajobai

NARMADA JHABUA GRAMIN BANK(508515)

339

MAWAI

MP-35-009-014-003/15 (PIPARI RAI)

1735009014NRG24140920230659830

15/09/2023

hanmat

1735009014WL040789

hanmat

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

hanmat

NARMADA JHABUA GRAMIN BANK(508515)

340

MAWAI

MP-35-009-014-003/15 (PIPARI RAI)

1735009014NRG24140920230659831

15/09/2023

shivjeet

1735009014WL040789

shivjeet

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

shivjeet

NARMADA JHABUA GRAMIN BANK(508515)

341

MAWAI

MP-35-009-014-003/18 (PIPARI RAI)

1735009014NRG24140920230659832

15/09/2023

prem singh

1735009014WL040789

prem singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

premsingh

NARMADA JHABUA GRAMIN BANK(508515)

342

MAWAI

MP-35-009-014-003/21-A (PIPARI RAI)

1735009014NRG24140920230659833

15/09/2023

bhgath singh

1735009014WL040789

bhgath singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

bhgathsingh

CENTRAL BANK OF INDIA(607115)

343

MAWAI

MP-35-009-014-003/44-A (PIPARI RAI)

1735009014NRG24140920230659835

15/09/2023

ramcharan

1735009014WL040789

ramcharan

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

ramcharan

NARMADA JHABUA GRAMIN BANK(508515)

344

MAWAI

MP-35-009-014-003/55 (PIPARI RAI)

1735009014NRG24140920230659840

15/09/2023

panchm singh

1735009014WL040789

panchm singh

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

panchmsingh

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

345

MAWAI

MP-35-009-014-003/68 (PIPARI RAI)

1735009014NRG24140920230659846

15/09/2023

baghvati

1735009014WL040789

baghvati

00697

BKID0MG1341

1000

1000

Processed

25/09/2023

394886036

baghvati

NARMADA JHABUA GRAMIN BANK(508515)

346

MAWAI

MP-35-009-014-003/8 (PIPARI RAI)

1735009014NRG24140920230659848

15/09/2023

munnalal

1735009014WL040789

munnalal

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

munnalal

NARMADA JHABUA GRAMIN BANK(508515)

347

MAWAI

MP-35-009-014-003/9 (PIPARI RAI)

1735009014NRG24140920230659850

15/09/2023

sardar

1735009014WL040789

sardar

00697

BKID0MG1341

1200

1200

Processed

25/09/2023

394886036

sardar

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

67580

67580

348

MAWAI

MP-35-009-006-001/109 (GHUTAS)

1735009000NRG24140920230658886

15/09/2023

Kali bai

1735009WL040727

Kali bai

00697

BKID0NAMRGB

1260

1260

Processed

25/09/2023

394886036

Kalibai

NARMADA JHABUA GRAMIN BANK(508515)

349

MAWAI

MP-35-009-006-001/36 (GHUTAS)

1735009000NRG24140920230658901

15/09/2023

nankush

1735009WL040727

nankush

00697

BKID0NAMRGB

420

420

Processed

25/09/2023

394886036

nankush

NARMADA JHABUA GRAMIN BANK(508515)

350

MAWAI

MP-35-009-006-001/377 (GHUTAS)

1735009000NRG24140920230658903

15/09/2023

kamlesh

1735009WL040727

kamlesh

00697

BKID0NAMRGB

420

420

Processed

25/09/2023

394886036

kamlesh

CENTRAL BANK OF INDIA(607115)

SubTotal

2100

2100

Total

426690

426690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWAI	MP1735009_150923APB_FTO_266332	Bank of Baroda	BARB0JABALP	JABALPUR BRANCH	2970
2	MAWAI	MP1735009_150923APB_FTO_266332	Bank of Maharastra	MAHB0000788	MANDLA	1000
3	MAWAI	MP1735009_150923APB_FTO_266332	Central Bank Of India	CBIN0281297	BICHHIYA (BHUWA)	5100
4	MAWAI	MP1735009_150923APB_FTO_266332	Central Bank Of India	CBIN0281548	MAWAI	169659
5	MAWAI	MP1735009_150923APB_FTO_266332	Central Bank Of India	CBIN0281997	MOTINALA	121404
6	MAWAI	MP1735009_150923APB_FTO_266332	Central Bank Of India	CBIN0282086	SIJHORA	8400
7	MAWAI	MP1735009_150923APB_FTO_266332	State Bank of India	SBIN0013652	Bichhiya Ryt	43730
8	MAWAI	MP1735009_150923APB_FTO_266332	Union Bank of India	UBIN0541885	MANDLA	4747
9	MAWAI	MP1735009_150923APB_FTO_266332	Madhya Pradesh Gramin Bank	BKID0MG1341	Ghutas	67580
10	MAWAI	MP1735009_150923APB_FTO_266332	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GHUTAS	2100

Download In Excel