Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_270224APB_FTO_476875
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-35-009-029-001/149-B
(PAKHWAR) 		1735009029NRG24270220241368555 27/02/2024 LAKHAN SINGH 1735009029WL071732 LAKHAN SINGH 00045 BARB0JABALP 840 840 Processed 12/04/2024 301827054 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 840 840
2 MAWAI MP-35-009-012-001/205
(SAKWAH) 		1735009000NRG24270220241372036 27/02/2024 aashish 1735009WL071888 aashish 00045 BARB0MANDLA 1290 1290 Processed 13/04/2024 301827054 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
3 MAWAI MP-35-009-032-001/305
(JAMGAON) 		1735009032NRG24270220241368318 27/02/2024 baishakhin bai 1735009032WL071722 baishakhin bai 00051 MAHB0000788 1836 1836 Processed 12/04/2024 301827054 baishakhinbai PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
4 MAWAI MP-35-009-004-001/59-C
(KUMHALI) 		1735009004NRG24270220241368654 27/02/2024 Ravikumar Markam 1735009004WL071736 Ravikumar Markam 00089 CBIN0281297 1200 1200 Processed 12/04/2024 301827054 RavikumarMarkam CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-007-001/501-A
(BIJA) 		1735009000NRG24270220241372208 27/02/2024 Jaylalita Sahu 1735009WL071897 Jaylalita Sahu 00089 CBIN0281297 1100 1100 Processed 12/04/2024 301827054 JaylalitaSahu BANK OF BARODA(606985)
6 MAWAI MP-35-009-012-001/184
(SAKWAH) 		1735009000NRG24270220241372035 27/02/2024 SUNDRI 1735009WL071888 SUNDRI 00089 CBIN0281297 215 215 Processed 13/04/2024 301827054 SUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAWAI MP-35-009-012-001/216-B
(SAKWAH) 		1735009000NRG24270220241372038 27/02/2024 deepa 1735009WL071888 deepa 00089 CBIN0281297 860 860 Processed 12/04/2024 301827054 deepa CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-012-001/216-B
(SAKWAH) 		1735009000NRG24270220241372037 27/02/2024 deepa 1735009WL071888 deepa 00089 CBIN0281297 1290 1290 Processed 13/04/2024 301827054 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWAI MP-35-009-012-001/228-A
(SAKWAH) 		1735009000NRG24270220241372039 27/02/2024 premila 1735009WL071888 premila 00089 CBIN0281297 1290 1290 Processed 12/04/2024 301827054 premila CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-012-001/42
(SAKWAH) 		1735009000NRG24270220241372040 27/02/2024 MAHESH 1735009WL071888 MAHESH 00089 CBIN0281297 430 430 Processed 12/04/2024 301827054 MAHESH CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-012-001/67
(SAKWAH) 		1735009000NRG24270220241372045 27/02/2024 amrit 1735009WL071888 amrit 00089 CBIN0281297 1075 1075 Processed 12/04/2024 301827054 amrit CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-017-002/130-A
(BHADA) 		1735009017NRG24260220241367286 27/02/2024 SUNIL KUMAR 1735009017WL071683 SUNIL KUMAR 00089 CBIN0281297 1320 1320 Processed 12/04/2024 301827054 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-017-002/168-A
(BHADA) 		1735009017NRG24260220241367297 27/02/2024 GANESH SHANKAR PANDRE 1735009017WL071683 GANESH SHANKAR PANDRE 00089 CBIN0281297 1320 1320 Processed 13/04/2024 301827054 GANESHSHANKARPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAWAI MP-35-009-022-001/11
(PARSATOLA) 		1735009022NRG24260220241362797 27/02/2024 tilakdas 1735009022WL071508 tilakdas 00089 CBIN0281297 1050 1050 Processed 13/04/2024 301827054 tilakdas INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-022-001/11
(PARSATOLA) 		1735009022NRG24260220241362798 27/02/2024 tilakdas 1735009022WL071508 tilakdas 00089 CBIN0281297 1260 1260 Processed 13/04/2024 301827054 tilakdas INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAWAI MP-35-009-022-001/502
(PARSATOLA) 		1735009022NRG24260220241362822 27/02/2024 rakeshdas 1735009022WL071508 rakeshdas 00089 CBIN0281297 1260 1260 Processed 13/04/2024 301827054 rakeshdas INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAWAI MP-35-009-029-002/159-A
(PAKHWAR) 		1735009029NRG24270220241368375 27/02/2024 kamalvati 1735009029WL071726 kamalvati 00089 CBIN0281297 1540 1540 Processed 12/04/2024 301827054 kamalvati CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-032-004/92
(JAMGAON) 		1735009032NRG24270220241368296 27/02/2024 lakhan 1735009032WL071721 lakhan 00089 CBIN0281297 1400 1400 Processed 12/04/2024 301827054 lakhan CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-032-004/92
(JAMGAON) 		1735009032NRG24270220241368297 27/02/2024 lakhan 1735009032WL071721 lakhan 00089 CBIN0281297 1400 1400 Processed 12/04/2024 301827054 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18010 18010
20 MAWAI MP-35-009-022-001/102
(PARSATOLA) 		1735009022NRG24260220241362796 27/02/2024 dhaniya 1735009022WL071508 dhaniya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 dhaniya CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-022-001/115
(PARSATOLA) 		1735009022NRG24260220241362799 27/02/2024 ramkuvar 1735009022WL071508 ramkuvar 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 ramkuvar CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/129
(PARSATOLA) 		1735009022NRG24260220241362800 27/02/2024 dukkhu 1735009022WL071508 dukkhu 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 dukkhu CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-022-001/13
(PARSATOLA) 		1735009022NRG24260220241362801 27/02/2024 lalsingh 1735009022WL071508 lalsingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 lalsingh CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-022-001/133
(PARSATOLA) 		1735009022NRG24260220241362802 27/02/2024 ratna 1735009022WL071508 ratna 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 ratna CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-022-001/151-A
(PARSATOLA) 		1735009022NRG24260220241362803 27/02/2024 Neelam 1735009022WL071508 Neelam 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAWAI MP-35-009-022-001/151-D
(PARSATOLA) 		1735009022NRG24260220241362804 27/02/2024 anita 1735009022WL071508 anita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 anita CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-022-001/184-C
(PARSATOLA) 		1735009022NRG24260220241362805 27/02/2024 yuvraj 1735009022WL071508 yuvraj 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 yuvraj CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-022-001/202
(PARSATOLA) 		1735009022NRG24260220241362806 27/02/2024 nakhidas 1735009022WL071508 nakhidas 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 nakhidas CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-022-001/202
(PARSATOLA) 		1735009022NRG24260220241362807 27/02/2024 TIKO BAI 1735009022WL071508 TIKO BAI 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 TIKOBAI CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-022-001/219
(PARSATOLA) 		1735009022NRG24230220241350280 27/02/2024 dansingh 1735009022WL071014 dansingh 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 dansingh CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-022-001/270
(PARSATOLA) 		1735009022NRG24260220241362808 27/02/2024 chatru 1735009022WL071508 chatru 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 chatru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 MAWAI MP-35-009-022-001/302
(PARSATOLA) 		1735009022NRG24270220241369277 27/02/2024 suddu 1735009022WL071766 suddu 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 suddu INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAWAI MP-35-009-022-001/302-D
(PARSATOLA) 		1735009022NRG24270220241369278 27/02/2024 Sonkali 1735009022WL071766 Sonkali 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 Sonkali CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-001/307
(PARSATOLA) 		1735009022NRG24260220241362809 27/02/2024 koshal bai 1735009022WL071508 koshal bai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 koshalbai CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-022-001/317-B
(PARSATOLA) 		1735009022NRG24230220241350281 27/02/2024 sonti 1735009022WL071014 sonti 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 sonti CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-001/365
(PARSATOLA) 		1735009022NRG24230220241350282 27/02/2024 basant 1735009022WL071014 basant 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 basant CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-022-001/365
(PARSATOLA) 		1735009022NRG24230220241350283 27/02/2024 basant 1735009022WL071014 basant 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 basant CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-001/375
(PARSATOLA) 		1735009022NRG24260220241362811 27/02/2024 lakhan 1735009022WL071508 lakhan 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 lakhan CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/42
(PARSATOLA) 		1735009022NRG24260220241362812 27/02/2024 hari 1735009022WL071508 hari 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 hari INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAWAI MP-35-009-022-001/421
(PARSATOLA) 		1735009022NRG24260220241362813 27/02/2024 surtima bai 1735009022WL071508 surtima bai 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 surtimabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAWAI MP-35-009-022-001/433
(PARSATOLA) 		1735009022NRG24260220241362814 27/02/2024 gulbasiya 1735009022WL071508 gulbasiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 gulbasiya CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-022-001/445
(PARSATOLA) 		1735009022NRG24260220241362815 27/02/2024 dil singh 1735009022WL071508 dil singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 dilsingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-001/452
(PARSATOLA) 		1735009022NRG24270220241369279 27/02/2024 Malkin 1735009022WL071766 Malkin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 Malkin CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-022-001/47
(PARSATOLA) 		1735009022NRG24260220241362816 27/02/2024 indra 1735009022WL071508 indra 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 indra CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-001/48
(PARSATOLA) 		1735009022NRG24260220241362817 27/02/2024 alaha 1735009022WL071508 alaha 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 alaha CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-001/493
(PARSATOLA) 		1735009022NRG24260220241362818 27/02/2024 bisahoo 1735009022WL071508 bisahoo 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 bisahoo CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-022-001/5
(PARSATOLA) 		1735009022NRG24260220241362819 27/02/2024 matte 1735009022WL071508 matte 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 matte INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAWAI MP-35-009-022-001/5
(PARSATOLA) 		1735009022NRG24260220241362820 27/02/2024 matte 1735009022WL071508 matte 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 matte CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-022-001/50
(PARSATOLA) 		1735009022NRG24260220241362821 27/02/2024 pitam 1735009022WL071508 pitam 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 pitam CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-022-001/502
(PARSATOLA) 		1735009022NRG24260220241362823 27/02/2024 meera 1735009022WL071508 meera 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 meera INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAWAI MP-35-009-022-001/54
(PARSATOLA) 		1735009022NRG24260220241362824 27/02/2024 Ram Bai 1735009022WL071508 Ram Bai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 RamBai CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-022-001/60
(PARSATOLA) 		1735009022NRG24260220241362825 27/02/2024 buddu 1735009022WL071508 buddu 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 buddu INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAWAI MP-35-009-022-001/77
(PARSATOLA) 		1735009022NRG24230220241350285 27/02/2024 Bihari Lal 1735009022WL071014 Bihari Lal 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 BihariLal STATE BANK OF INDIA(508548)
54 MAWAI MP-35-009-022-001/77
(PARSATOLA) 		1735009022NRG24230220241350286 27/02/2024 Omvati 1735009022WL071014 Omvati 00089 CBIN0281548 1050 1050 Processed 13/04/2024 301827054 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAWAI MP-35-009-022-001/77
(PARSATOLA) 		1735009022NRG24230220241350284 27/02/2024 subhetin 1735009022WL071014 subhetin 00089 CBIN0281548 1050 1050 Processed 12/04/2024 301827054 subhetin CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-022-001/82
(PARSATOLA) 		1735009022NRG24260220241362826 27/02/2024 bigari 1735009022WL071508 bigari 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 bigari STATE BANK OF INDIA(508548)
57 MAWAI MP-35-009-022-001/82
(PARSATOLA) 		1735009022NRG24260220241362827 27/02/2024 bigari 1735009022WL071508 bigari 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 bigari FINO PAYMENTS BANK LTD(608001)
58 MAWAI MP-35-009-022-001/87
(PARSATOLA) 		1735009022NRG24260220241362828 27/02/2024 lima bia 1735009022WL071508 lima bia 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 limabia CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-022-001/88
(PARSATOLA) 		1735009022NRG24260220241362829 27/02/2024 mangal 1735009022WL071508 mangal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 mangal CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-022-001/90
(PARSATOLA) 		1735009022NRG24260220241362830 27/02/2024 govind 1735009022WL071508 govind 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 govind CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-022-001/96
(PARSATOLA) 		1735009022NRG24260220241362831 27/02/2024 kalibai 1735009022WL071508 kalibai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 kalibai CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-022-001/97
(PARSATOLA) 		1735009022NRG24260220241362832 27/02/2024 santu 1735009022WL071508 santu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 santu CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-022-002/10-D
(PARSATOLA) 		1735009022NRG24270220241369280 27/02/2024 Sunita 1735009022WL071766 Sunita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 Sunita CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-022-002/14-D
(PARSATOLA) 		1735009022NRG24270220241369281 27/02/2024 ranjita 1735009022WL071766 ranjita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 ranjita CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-022-002/2-D
(PARSATOLA) 		1735009022NRG24270220241369282 27/02/2024 kunwariya 1735009022WL071766 kunwariya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 kunwariya CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-002/20
(PARSATOLA) 		1735009022NRG24270220241369283 27/02/2024 amar singh 1735009022WL071766 amar singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 amarsingh CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-022-002/24
(PARSATOLA) 		1735009022NRG24270220241369284 27/02/2024 premdas 1735009022WL071766 premdas 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 premdas CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-022-002/25
(PARSATOLA) 		1735009022NRG24270220241369285 27/02/2024 harlal 1735009022WL071766 harlal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 harlal BANK OF BARODA(606985)
69 MAWAI MP-35-009-022-002/26
(PARSATOLA) 		1735009022NRG24270220241369286 27/02/2024 ratnu 1735009022WL071766 ratnu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 ratnu CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-022-002/26-D
(PARSATOLA) 		1735009022NRG24270220241369287 27/02/2024 Lalita Maravi 1735009022WL071766 Lalita Maravi 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 LalitaMaravi CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-022-002/30
(PARSATOLA) 		1735009022NRG24270220241369288 27/02/2024 ruplal 1735009022WL071766 ruplal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 ruplal CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009022NRG24270220241369289 27/02/2024 Savita 1735009022WL071766 Savita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 Savita STATE BANK OF INDIA(508548)
73 MAWAI MP-35-009-022-002/32
(PARSATOLA) 		1735009022NRG24270220241369290 27/02/2024 parbatiya 1735009022WL071766 parbatiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 parbatiya CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-022-002/35
(PARSATOLA) 		1735009022NRG24270220241369291 27/02/2024 jhanglu das 1735009022WL071766 jhanglu das 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 jhangludas CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-022-002/39
(PARSATOLA) 		1735009022NRG24270220241369292 27/02/2024 Hariyaro bai 1735009022WL071766 Hariyaro bai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 Hariyarobai CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-022-002/42-D
(PARSATOLA) 		1735009022NRG24270220241369294 27/02/2024 savita 1735009022WL071766 savita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 savita CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-022-002/51
(PARSATOLA) 		1735009022NRG24270220241369295 27/02/2024 revaram 1735009022WL071766 revaram 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 revaram INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAWAI MP-35-009-022-002/6-D
(PARSATOLA) 		1735009022NRG24270220241369296 27/02/2024 Mamta Markam 1735009022WL071766 Mamta Markam 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 MamtaMarkam NARMADA JHABUA GRAMIN BANK(508515)
79 MAWAI MP-35-009-022-002/7
(PARSATOLA) 		1735009022NRG24270220241369297 27/02/2024 mattu 1735009022WL071766 mattu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 mattu CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-022-002/71
(PARSATOLA) 		1735009022NRG24270220241369298 27/02/2024 dhannu 1735009022WL071766 dhannu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 dhannu CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-022-002/75
(PARSATOLA) 		1735009022NRG24270220241369299 27/02/2024 kalarin 1735009022WL071766 kalarin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 kalarin CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-022-002/78
(PARSATOLA) 		1735009022NRG24270220241369300 27/02/2024 lamiya 1735009022WL071766 lamiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 lamiya CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-022-002/86
(PARSATOLA) 		1735009022NRG24270220241369301 27/02/2024 tapsingh 1735009022WL071766 tapsingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 301827054 tapsingh STATE BANK OF INDIA(508548)
84 MAWAI MP-35-009-022-002/89
(PARSATOLA) 		1735009022NRG24270220241369302 27/02/2024 sukvati 1735009022WL071766 sukvati 00089 CBIN0281548 1260 1260 Processed 13/04/2024 301827054 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAWAI MP-35-009-027-001/118
(SARASDOLI) 		1735009000NRG24270220241370420 27/02/2024 haresingh 1735009WL071812 haresingh 00089 CBIN0281548 220 220 Processed 12/04/2024 301827054 haresingh CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-027-001/154
(SARASDOLI) 		1735009000NRG24270220241370421 27/02/2024 devsingh 1735009WL071812 devsingh 00089 CBIN0281548 220 220 Processed 12/04/2024 301827054 devsingh CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-027-001/30
(SARASDOLI) 		1735009000NRG24270220241370423 27/02/2024 tihari lal 1735009WL071812 tihari lal 00089 CBIN0281548 220 220 Processed 12/04/2024 301827054 tiharilal CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-027-001/30
(SARASDOLI) 		1735009000NRG24270220241370422 27/02/2024 tihari lal 1735009WL071812 tihari lal 00089 CBIN0281548 220 220 Processed 12/04/2024 301827054 tiharilal CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-029-001/105
(PAKHWAR) 		1735009029NRG24270220241368541 27/02/2024 maliya 1735009029WL071732 maliya 00089 CBIN0281548 840 840 Processed 13/04/2024 301827054 maliya INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAWAI MP-35-009-029-001/121-B
(PAKHWAR) 		1735009029NRG24270220241368542 27/02/2024 sher singh 1735009029WL071732 sher singh 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 shersingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-029-001/123
(PAKHWAR) 		1735009029NRG24270220241368543 27/02/2024 kamala 1735009029WL071732 kamala 00089 CBIN0281548 420 420 Processed 12/04/2024 301827054 kamala CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-029-001/131
(PAKHWAR) 		1735009029NRG24270220241368544 27/02/2024 suklal 1735009029WL071732 suklal 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 suklal CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-029-001/134
(PAKHWAR) 		1735009029NRG24270220241368545 27/02/2024 mangal singh 1735009029WL071732 mangal singh 00089 CBIN0281548 630 630 Processed 13/04/2024 301827054 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAWAI MP-35-009-029-001/135
(PAKHWAR) 		1735009029NRG24270220241368547 27/02/2024 samir kumar 1735009029WL071732 samir kumar 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 samirkumar CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-029-001/136
(PAKHWAR) 		1735009029NRG24270220241368548 27/02/2024 savni bai 1735009029WL071732 savni bai 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 savnibai CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-029-001/141
(PAKHWAR) 		1735009029NRG24270220241368549 27/02/2024 baisakhu 1735009029WL071732 baisakhu 00089 CBIN0281548 420 420 Processed 13/04/2024 301827054 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAWAI MP-35-009-029-001/143
(PAKHWAR) 		1735009029NRG24270220241368550 27/02/2024 lalsingh 1735009029WL071732 lalsingh 00089 CBIN0281548 840 840 Processed 13/04/2024 301827054 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-029-001/147
(PAKHWAR) 		1735009029NRG24270220241368551 27/02/2024 sukkar bai 1735009029WL071732 sukkar bai 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 sukkarbai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-029-001/148
(PAKHWAR) 		1735009029NRG24270220241368552 27/02/2024 hamilal 1735009029WL071732 hamilal 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 hamilal CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-029-001/148
(PAKHWAR) 		1735009029NRG24270220241368553 27/02/2024 hamilal 1735009029WL071732 hamilal 00089 CBIN0281548 420 420 Processed 12/04/2024 301827054 hamilal CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-029-001/148-A
(PAKHWAR) 		1735009029NRG24270220241368554 27/02/2024 durga 1735009029WL071732 durga 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 durga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MAWAI MP-35-009-029-001/150
(PAKHWAR) 		1735009029NRG24270220241368556 27/02/2024 chotsingh 1735009029WL071732 chotsingh 00089 CBIN0281548 630 630 Processed 13/04/2024 301827054 chotsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAWAI MP-35-009-029-001/150-A
(PAKHWAR) 		1735009029NRG24270220241368557 27/02/2024 kamal 1735009029WL071732 kamal 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 kamal CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-029-001/16-A
(PAKHWAR) 		1735009029NRG24270220241368558 27/02/2024 Mukesh Kumar 1735009029WL071732 Mukesh Kumar 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 MukeshKumar CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-029-001/165
(PAKHWAR) 		1735009029NRG24270220241368559 27/02/2024 chammu singh 1735009029WL071732 chammu singh 00089 CBIN0281548 420 420 Processed 12/04/2024 301827054 chammusingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-029-001/172
(PAKHWAR) 		1735009029NRG24270220241368560 27/02/2024 Uday singh 1735009029WL071732 Uday singh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 Udaysingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-029-001/216
(PAKHWAR) 		1735009029NRG24270220241368561 27/02/2024 ramsingh 1735009029WL071732 ramsingh 00089 CBIN0281548 210 210 Processed 12/04/2024 301827054 ramsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-029-001/228
(PAKHWAR) 		1735009029NRG24270220241368562 27/02/2024 parsadi 1735009029WL071732 parsadi 00089 CBIN0281548 630 630 Processed 13/04/2024 301827054 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAWAI MP-35-009-029-001/229
(PAKHWAR) 		1735009029NRG24270220241368563 27/02/2024 dropti 1735009029WL071732 dropti 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 dropti CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-029-001/49
(PAKHWAR) 		1735009029NRG24270220241368564 27/02/2024 kaiyali bai 1735009029WL071732 kaiyali bai 00089 CBIN0281548 420 420 Processed 12/04/2024 301827054 kaiyalibai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-029-001/67-B
(PAKHWAR) 		1735009029NRG24270220241368566 27/02/2024 Suganti bai 1735009029WL071732 Suganti bai 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 Sugantibai CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-029-001/81
(PAKHWAR) 		1735009029NRG24270220241368567 27/02/2024 sayamvati 1735009029WL071732 sayamvati 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 sayamvati CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-029-001/93
(PAKHWAR) 		1735009029NRG24270220241368568 27/02/2024 eandar 1735009029WL071732 eandar 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 eandar CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-029-001/94-A
(PAKHWAR) 		1735009029NRG24270220241368569 27/02/2024 sonvati 1735009029WL071732 sonvati 00089 CBIN0281548 420 420 Processed 12/04/2024 301827054 sonvati CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-029-001/95
(PAKHWAR) 		1735009029NRG24270220241368570 27/02/2024 balsingh 1735009029WL071732 balsingh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 balsingh CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-029-002/10-B
(PAKHWAR) 		1735009029NRG24270220241368370 27/02/2024 hiriya 1735009029WL071726 hiriya 00089 CBIN0281548 1100 1100 Processed 13/04/2024 301827054 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAWAI MP-35-009-029-002/10-B
(PAKHWAR) 		1735009029NRG24270220241368369 27/02/2024 ramsam 1735009029WL071726 ramsam 00089 CBIN0281548 1320 1320 Processed 13/04/2024 301827054 ramsam INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAWAI MP-35-009-029-002/111-A
(PAKHWAR) 		1735009029NRG24270220241368363 27/02/2024 sumendra 1735009029WL071725 sumendra 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 sumendra CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-029-002/13
(PAKHWAR) 		1735009029NRG24270220241368364 27/02/2024 madhuram 1735009029WL071725 madhuram 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 madhuram CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-029-002/13
(PAKHWAR) 		1735009029NRG24270220241368365 27/02/2024 madhuram 1735009029WL071725 madhuram 00089 CBIN0281548 1540 1540 Processed 13/04/2024 301827054 madhuram INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAWAI MP-35-009-029-002/132-B
(PAKHWAR) 		1735009029NRG24270220241368371 27/02/2024 Bhumika 1735009029WL071726 Bhumika 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 Bhumika CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-029-002/137
(PAKHWAR) 		1735009029NRG24270220241368372 27/02/2024 hagru singh 1735009029WL071726 hagru singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 301827054 hagrusingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-029-002/153
(PAKHWAR) 		1735009029NRG24270220241368373 27/02/2024 nand kumar 1735009029WL071726 nand kumar 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 nandkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MAWAI MP-35-009-029-002/156
(PAKHWAR) 		1735009029NRG24270220241368374 27/02/2024 geand lal 1735009029WL071726 geand lal 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 geandlal CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-029-002/158
(PAKHWAR) 		1735009029NRG24270220241368391 27/02/2024 bhola 1735009029WL071727 bhola 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 bhola CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-029-002/158-A
(PAKHWAR) 		1735009029NRG24270220241368393 27/02/2024 priyanka 1735009029WL071727 priyanka 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 priyanka CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-029-002/158-A
(PAKHWAR) 		1735009029NRG24270220241368392 27/02/2024 ramcharan 1735009029WL071727 ramcharan 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 ramcharan CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-029-002/159-A
(PAKHWAR) 		1735009029NRG24270220241368394 27/02/2024 sukhnandansingh maravi 1735009029WL071727 sukhnandansingh maravi 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 sukhnandansinghmaravi CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-029-002/17
(PAKHWAR) 		1735009029NRG24270220241368376 27/02/2024 ram singh 1735009029WL071726 ram singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 ramsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-029-002/196
(PAKHWAR) 		1735009029NRG24270220241368377 27/02/2024 charan 1735009029WL071726 charan 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 charan CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-029-002/242
(PAKHWAR) 		1735009029NRG24270220241368395 27/02/2024 sukhram 1735009029WL071727 sukhram 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 sukhram CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-029-002/276
(PAKHWAR) 		1735009029NRG24270220241368396 27/02/2024 sandha 1735009029WL071727 sandha 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 sandha CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-029-002/282
(PAKHWAR) 		1735009029NRG24270220241368397 27/02/2024 chironji 1735009029WL071727 chironji 00089 CBIN0281548 1540 1540 Processed 13/04/2024 301827054 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAWAI MP-35-009-029-002/289
(PAKHWAR) 		1735009029NRG24270220241368366 27/02/2024 roomlal 1735009029WL071725 roomlal 00089 CBIN0281548 440 440 Processed 12/04/2024 301827054 roomlal CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-029-002/298
(PAKHWAR) 		1735009029NRG24270220241368378 27/02/2024 dadulal 1735009029WL071726 dadulal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 301827054 dadulal CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-029-002/30
(PAKHWAR) 		1735009029NRG24270220241368367 27/02/2024 himmat 1735009029WL071725 himmat 00089 CBIN0281548 440 440 Processed 12/04/2024 301827054 himmat CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-029-002/32-A
(PAKHWAR) 		1735009029NRG24270220241368379 27/02/2024 gyanilal 1735009029WL071726 gyanilal 00089 CBIN0281548 1540 1540 Processed 13/04/2024 301827054 gyanilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-029-002/32-A
(PAKHWAR) 		1735009029NRG24270220241368380 27/02/2024 varsha 1735009029WL071726 varsha 00089 CBIN0281548 1540 1540 Processed 13/04/2024 301827054 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAWAI MP-35-009-029-002/50-A
(PAKHWAR) 		1735009029NRG24270220241368381 27/02/2024 suman 1735009029WL071726 suman 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 suman CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-029-002/509
(PAKHWAR) 		1735009029NRG24270220241368382 27/02/2024 Hariprasad Dhurwey 1735009029WL071726 Hariprasad Dhurwey 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 HariprasadDhurwey CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-029-002/509
(PAKHWAR) 		1735009029NRG24270220241368383 27/02/2024 Urmila Dhurwey 1735009029WL071726 Urmila Dhurwey 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 UrmilaDhurwey CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-029-002/63
(PAKHWAR) 		1735009029NRG24270220241368384 27/02/2024 ghans ram 1735009029WL071726 ghans ram 00089 CBIN0281548 1100 1100 Processed 12/04/2024 301827054 ghansram CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-029-002/63
(PAKHWAR) 		1735009029NRG24270220241368385 27/02/2024 matula 1735009029WL071726 matula 00089 CBIN0281548 1100 1100 Processed 12/04/2024 301827054 matula CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-029-002/65
(PAKHWAR) 		1735009029NRG24270220241368386 27/02/2024 jagasvar 1735009029WL071726 jagasvar 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 jagasvar CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-029-002/65
(PAKHWAR) 		1735009029NRG24270220241368387 27/02/2024 jagasvar 1735009029WL071726 jagasvar 00089 CBIN0281548 1540 1540 Processed 13/04/2024 301827054 jagasvar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAWAI MP-35-009-029-002/87-A
(PAKHWAR) 		1735009029NRG24270220241368388 27/02/2024 jeevan 1735009029WL071726 jeevan 00089 CBIN0281548 660 660 Processed 12/04/2024 301827054 jeevan CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-029-002/90
(PAKHWAR) 		1735009029NRG24270220241368389 27/02/2024 geshu 1735009029WL071726 geshu 00089 CBIN0281548 1320 1320 Processed 12/04/2024 301827054 geshu CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-029-002/90
(PAKHWAR) 		1735009029NRG24270220241368390 27/02/2024 sukhanadan 1735009029WL071726 sukhanadan 00089 CBIN0281548 1320 1320 Processed 12/04/2024 301827054 sukhanadan CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-029-002/93
(PAKHWAR) 		1735009029NRG24270220241368399 27/02/2024 dal singh 1735009029WL071727 dal singh 00089 CBIN0281548 1540 1540 Processed 13/04/2024 301827054 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAWAI MP-35-009-029-002/93
(PAKHWAR) 		1735009029NRG24270220241368398 27/02/2024 dalsingh 1735009029WL071727 dalsingh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 301827054 dalsingh STATE BANK OF INDIA(508548)
151 MAWAI MP-35-009-029-002/97
(PAKHWAR) 		1735009029NRG24270220241368368 27/02/2024 govind 1735009029WL071725 govind 00089 CBIN0281548 660 660 Processed 12/04/2024 301827054 govind CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-029-003/11
(PAKHWAR) 		1735009029NRG24270220241368491 27/02/2024 sushila bai 1735009029WL071731 sushila bai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 sushilabai CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-029-003/13
(PAKHWAR) 		1735009029NRG24270220241368492 27/02/2024 nanki bai 1735009029WL071731 nanki bai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 nankibai CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-029-003/14
(PAKHWAR) 		1735009029NRG24270220241368493 27/02/2024 madan singh 1735009029WL071731 madan singh 00089 CBIN0281548 840 840 Processed 13/04/2024 301827054 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAWAI MP-35-009-029-003/15
(PAKHWAR) 		1735009029NRG24270220241368494 27/02/2024 phuljhar 1735009029WL071731 phuljhar 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 phuljhar CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-029-003/16
(PAKHWAR) 		1735009029NRG24270220241368496 27/02/2024 aghani bai 1735009029WL071731 aghani bai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 aghanibai CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-029-003/16
(PAKHWAR) 		1735009029NRG24270220241368495 27/02/2024 suggar singh 1735009029WL071731 suggar singh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 suggarsingh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-029-003/17
(PAKHWAR) 		1735009029NRG24270220241368497 27/02/2024 bhukhiya 1735009029WL071731 bhukhiya 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 bhukhiya CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-029-003/18
(PAKHWAR) 		1735009029NRG24270220241368498 27/02/2024 sarsvati 1735009029WL071731 sarsvati 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 sarsvati CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-029-003/19
(PAKHWAR) 		1735009029NRG24270220241368499 27/02/2024 dharam singh 1735009029WL071731 dharam singh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 dharamsingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-029-003/21
(PAKHWAR) 		1735009029NRG24270220241368501 27/02/2024 Bholu 1735009029WL071731 Bholu 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 Bholu CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-029-003/21
(PAKHWAR) 		1735009029NRG24270220241368500 27/02/2024 sukvaro 1735009029WL071731 sukvaro 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 sukvaro CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-029-003/22
(PAKHWAR) 		1735009029NRG24270220241368502 27/02/2024 fool singh 1735009029WL071731 fool singh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 foolsingh CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-029-003/22
(PAKHWAR) 		1735009029NRG24270220241368503 27/02/2024 koamta 1735009029WL071731 koamta 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 koamta CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-029-003/3
(PAKHWAR) 		1735009029NRG24270220241368504 27/02/2024 raiyan bai 1735009029WL071731 raiyan bai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 raiyanbai CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-029-003/33
(PAKHWAR) 		1735009029NRG24270220241368505 27/02/2024 jagotin 1735009029WL071731 jagotin 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 jagotin CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-029-003/34
(PAKHWAR) 		1735009029NRG24270220241368506 27/02/2024 eatvaro 1735009029WL071731 eatvaro 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 eatvaro CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-029-003/36
(PAKHWAR) 		1735009029NRG24270220241368507 27/02/2024 bhagatram 1735009029WL071731 bhagatram 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 bhagatram CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-029-003/39
(PAKHWAR) 		1735009029NRG24270220241368508 27/02/2024 manita 1735009029WL071731 manita 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 manita CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-029-003/40
(PAKHWAR) 		1735009029NRG24270220241368509 27/02/2024 mahasingh 1735009029WL071731 mahasingh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 mahasingh CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-029-003/41
(PAKHWAR) 		1735009029NRG24270220241368510 27/02/2024 santoshi 1735009029WL071731 santoshi 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 santoshi CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-029-003/43
(PAKHWAR) 		1735009029NRG24270220241368511 27/02/2024 maya 1735009029WL071731 maya 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 maya CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-029-003/45
(PAKHWAR) 		1735009029NRG24270220241368512 27/02/2024 jaymati 1735009029WL071731 jaymati 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 jaymati CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-029-003/46
(PAKHWAR) 		1735009029NRG24270220241368513 27/02/2024 rajani 1735009029WL071731 rajani 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 rajani CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-029-003/48
(PAKHWAR) 		1735009029NRG24270220241368514 27/02/2024 durpati 1735009029WL071731 durpati 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 durpati CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-029-003/50
(PAKHWAR) 		1735009029NRG24270220241368515 27/02/2024 bhagat 1735009029WL071731 bhagat 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 bhagat CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-029-003/53
(PAKHWAR) 		1735009029NRG24270220241368516 27/02/2024 mohan 1735009029WL071731 mohan 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 mohan CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-029-003/54
(PAKHWAR) 		1735009029NRG24270220241368517 27/02/2024 sher singh 1735009029WL071731 sher singh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 shersingh CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-029-003/55
(PAKHWAR) 		1735009029NRG24270220241368518 27/02/2024 basnta bai 1735009029WL071731 basnta bai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 basntabai CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-029-003/57
(PAKHWAR) 		1735009029NRG24270220241368519 27/02/2024 dasaribai 1735009029WL071731 dasaribai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 dasaribai CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-029-003/57
(PAKHWAR) 		1735009029NRG24270220241368520 27/02/2024 mansingh 1735009029WL071731 mansingh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 MAWAI MP-35-009-029-003/6
(PAKHWAR) 		1735009029NRG24270220241368521 27/02/2024 sushila 1735009029WL071731 sushila 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 sushila CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-029-003/60
(PAKHWAR) 		1735009029NRG24270220241368522 27/02/2024 kanti 1735009029WL071731 kanti 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 kanti CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-029-003/60
(PAKHWAR) 		1735009029NRG24270220241368523 27/02/2024 suni bai 1735009029WL071731 suni bai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 sunibai CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-029-003/62
(PAKHWAR) 		1735009029NRG24270220241368524 27/02/2024 panku singh 1735009029WL071731 panku singh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 pankusingh CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-029-003/62
(PAKHWAR) 		1735009029NRG24270220241368525 27/02/2024 pankusingh 1735009029WL071731 pankusingh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 pankusingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-029-003/63
(PAKHWAR) 		1735009029NRG24270220241368526 27/02/2024 laliya 1735009029WL071731 laliya 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 laliya CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-029-003/67
(PAKHWAR) 		1735009029NRG24270220241368527 27/02/2024 param 1735009029WL071731 param 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 param CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-029-003/7
(PAKHWAR) 		1735009029NRG24270220241368528 27/02/2024 vishram 1735009029WL071731 vishram 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 vishram CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-029-003/76
(PAKHWAR) 		1735009029NRG24270220241368529 27/02/2024 jaymati 1735009029WL071731 jaymati 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 jaymati CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-029-003/77
(PAKHWAR) 		1735009029NRG24270220241368530 27/02/2024 rupetin 1735009029WL071731 rupetin 00089 CBIN0281548 420 420 Processed 12/04/2024 301827054 rupetin CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-029-003/78
(PAKHWAR) 		1735009029NRG24270220241368531 27/02/2024 sukhiya 1735009029WL071731 sukhiya 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 sukhiya CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-029-003/88
(PAKHWAR) 		1735009029NRG24270220241368532 27/02/2024 khuman 1735009029WL071731 khuman 00089 CBIN0281548 840 840 Processed 13/04/2024 301827054 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAWAI MP-35-009-029-003/89
(PAKHWAR) 		1735009029NRG24270220241368533 27/02/2024 samalvati 1735009029WL071731 samalvati 00089 CBIN0281548 630 630 Processed 12/04/2024 301827054 samalvati CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-029-003/9
(PAKHWAR) 		1735009029NRG24270220241368535 27/02/2024 rambai 1735009029WL071731 rambai 00089 CBIN0281548 630 630 Processed 13/04/2024 301827054 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-029-003/9
(PAKHWAR) 		1735009029NRG24270220241368534 27/02/2024 raysingh 1735009029WL071731 raysingh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 raysingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-029-003/91
(PAKHWAR) 		1735009029NRG24270220241368536 27/02/2024 chhotibai 1735009029WL071731 chhotibai 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 chhotibai CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-029-003/96
(PAKHWAR) 		1735009029NRG24270220241368538 27/02/2024 baijanti 1735009029WL071731 baijanti 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 baijanti CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-029-003/97
(PAKHWAR) 		1735009029NRG24270220241368539 27/02/2024 mahasingh 1735009029WL071731 mahasingh 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 mahasingh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-029-003/98
(PAKHWAR) 		1735009029NRG24270220241368540 27/02/2024 shanti 1735009029WL071731 shanti 00089 CBIN0281548 840 840 Processed 12/04/2024 301827054 shanti CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-032-001/177
(JAMGAON) 		1735009032NRG24270220241368260 27/02/2024 manti bai 1735009032WL071721 manti bai 00089 CBIN0281548 1400 1400 Processed 12/04/2024 301827054 mantibai CENTRAL BANK OF INDIA(607115)
SubTotal 188260 188260
202 MAWAI MP-35-009-032-003/61
(JAMGAON) 		1735009032NRG24270220241368224 27/02/2024 janti bai 1735009032WL071713 janti bai 00089 CBIN0281997 1600 1600 Processed 12/04/2024 301827054 jantibai CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-032-004/89
(JAMGAON) 		1735009032NRG24270220241368294 27/02/2024 MANOTA 1735009032WL071721 MANOTA 00089 CBIN0281997 1400 1400 Processed 12/04/2024 301827054 MANOTA CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-047-001/122
(BANDARBADI) 		1735009000NRG24270220241372122 27/02/2024 pritam 1735009WL071894 pritam 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 pritam CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-047-001/122
(BANDARBADI) 		1735009000NRG24270220241372121 27/02/2024 pritam 1735009WL071894 pritam 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 pritam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 MAWAI MP-35-009-047-001/14
(BANDARBADI) 		1735009000NRG24270220241372123 27/02/2024 batti bai 1735009WL071894 batti bai 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 battibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAWAI MP-35-009-047-001/14
(BANDARBADI) 		1735009000NRG24270220241372124 27/02/2024 sagnu singh 1735009WL071894 sagnu singh 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 sagnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009000NRG24270220241372125 27/02/2024 MANIRAM 1735009WL071894 MANIRAM 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 MANIRAM CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009000NRG24270220241372126 27/02/2024 RAIMATIYA 1735009WL071894 RAIMATIYA 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 RAIMATIYA CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-047-001/15
(BANDARBADI) 		1735009000NRG24270220241372127 27/02/2024 lamu singh 1735009WL071894 lamu singh 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 lamusingh CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-047-001/15
(BANDARBADI) 		1735009000NRG24270220241372128 27/02/2024 SUKHMAT 1735009WL071894 SUKHMAT 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 SUKHMAT CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG24270220241372129 27/02/2024 KAILASH 1735009WL071894 KAILASH 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009000NRG24270220241372132 27/02/2024 konda 1735009WL071894 konda 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 konda CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009000NRG24270220241372131 27/02/2024 konda 1735009WL071894 konda 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 konda CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-047-001/274
(BANDARBADI) 		1735009000NRG24270220241372134 27/02/2024 BHAGTIN BAI 1735009WL071894 BHAGTIN BAI 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 BHAGTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAWAI MP-35-009-047-001/274
(BANDARBADI) 		1735009000NRG24270220241372133 27/02/2024 Hami Lal 1735009WL071894 Hami Lal 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 HamiLal CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-047-001/4
(BANDARBADI) 		1735009000NRG24270220241372135 27/02/2024 Dasrath 1735009WL071894 Dasrath 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAWAI MP-35-009-047-001/4
(BANDARBADI) 		1735009000NRG24270220241372136 27/02/2024 geetlal 1735009WL071894 geetlal 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 geetlal CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009000NRG24270220241372137 27/02/2024 Nensingh 1735009WL071894 Nensingh 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 Nensingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009000NRG24270220241372138 27/02/2024 Tito bai 1735009WL071894 Tito bai 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 Titobai CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-047-001/439
(BANDARBADI) 		1735009000NRG24270220241372139 27/02/2024 chenbti 1735009WL071894 chenbti 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 chenbti INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-047-001/439
(BANDARBADI) 		1735009000NRG24270220241372141 27/02/2024 LAXMI 1735009WL071894 LAXMI 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAWAI MP-35-009-047-001/439
(BANDARBADI) 		1735009000NRG24270220241372140 27/02/2024 ranmat 1735009WL071894 ranmat 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 ranmat CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-047-001/440
(BANDARBADI) 		1735009000NRG24270220241372142 27/02/2024 bimla bai 1735009WL071894 bimla bai 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 bimlabai CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-047-001/487
(BANDARBADI) 		1735009000NRG24270220241372143 27/02/2024 saniya bai 1735009WL071894 saniya bai 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 saniyabai CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009000NRG24270220241372145 27/02/2024 basorin 1735009WL071894 basorin 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 basorin CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009000NRG24270220241372144 27/02/2024 chattar 1735009WL071894 chattar 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 chattar CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009000NRG24270220241372146 27/02/2024 tatu 1735009WL071894 tatu 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 tatu CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009000NRG24270220241372147 27/02/2024 tatu 1735009WL071894 tatu 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 tatu INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAWAI MP-35-009-047-001/504-A
(BANDARBADI) 		1735009000NRG24270220241372148 27/02/2024 DHANIRAM 1735009WL071894 DHANIRAM 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 DHANIRAM CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-047-001/59
(BANDARBADI) 		1735009000NRG24270220241372150 27/02/2024 antram 1735009WL071894 antram 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 antram CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-047-001/59
(BANDARBADI) 		1735009000NRG24270220241372149 27/02/2024 antram 1735009WL071894 antram 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 antram INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG24270220241372151 27/02/2024 sajnu singh 1735009WL071894 sajnu singh 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 sajnusingh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG24270220241372152 27/02/2024 saneeta 1735009WL071894 saneeta 00089 CBIN0281997 1540 1540 Processed 13/04/2024 301827054 saneeta INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAWAI MP-35-009-047-001/83
(BANDARBADI) 		1735009000NRG24270220241372153 27/02/2024 Santu singh 1735009WL071894 Santu singh 00089 CBIN0281997 1540 1540 Processed 12/04/2024 301827054 Santusingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-049-001/100
(BHIMOURI) 		1735009049NRG24260220241367309 27/02/2024 MANGLI BAI 1735009049WL071684 MANGLI BAI 00089 CBIN0281997 1224 1224 Processed 12/04/2024 301827054 MANGLIBAI CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-049-001/100
(BHIMOURI) 		1735009049NRG24260220241367308 27/02/2024 shankar 1735009049WL071684 shankar 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 shankar CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-049-001/105
(BHIMOURI) 		1735009049NRG24260220241367310 27/02/2024 PARBHU SINGH 1735009049WL071684 PARBHU SINGH 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 PARBHUSINGH CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-049-001/15
(BHIMOURI) 		1735009049NRG24260220241367311 27/02/2024 sunehar 1735009049WL071684 sunehar 00089 CBIN0281997 1224 1224 Processed 13/04/2024 301827054 sunehar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAWAI MP-35-009-049-001/16
(BHIMOURI) 		1735009049NRG24260220241367312 27/02/2024 Foolvati 1735009049WL071684 Foolvati 00089 CBIN0281997 1020 1020 Processed 12/04/2024 301827054 Foolvati CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-049-001/21
(BHIMOURI) 		1735009049NRG24260220241367313 27/02/2024 chain singh 1735009049WL071684 chain singh 00089 CBIN0281997 1224 1224 Processed 12/04/2024 301827054 chainsingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-049-001/26
(BHIMOURI) 		1735009049NRG24260220241367314 27/02/2024 parasram 1735009049WL071684 parasram 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 parasram CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-049-001/26
(BHIMOURI) 		1735009049NRG24260220241367315 27/02/2024 parasram 1735009049WL071684 parasram 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 parasram CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-049-001/35
(BHIMOURI) 		1735009049NRG24260220241367316 27/02/2024 RAMKALI 1735009049WL071684 RAMKALI 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 RAMKALI CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-049-001/68
(BHIMOURI) 		1735009049NRG24260220241367318 27/02/2024 Lamiya bai 1735009049WL071684 Lamiya bai 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 Lamiyabai CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-049-001/68
(BHIMOURI) 		1735009049NRG24260220241367317 27/02/2024 mhasingh 1735009049WL071684 mhasingh 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 mhasingh CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-049-001/83
(BHIMOURI) 		1735009049NRG24260220241367321 27/02/2024 dayavati 1735009049WL071684 dayavati 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 dayavati CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-049-001/83
(BHIMOURI) 		1735009049NRG24260220241367320 27/02/2024 durgesh 1735009049WL071684 durgesh 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 durgesh CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-049-001/83
(BHIMOURI) 		1735009049NRG24260220241367319 27/02/2024 shanti bai 1735009049WL071684 shanti bai 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 shantibai CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-049-001/87
(BHIMOURI) 		1735009049NRG24260220241367322 27/02/2024 LALIYA BAI 1735009049WL071684 LALIYA BAI 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 LALIYABAI CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-049-001/94
(BHIMOURI) 		1735009049NRG24260220241367323 27/02/2024 DEVKI BAI 1735009049WL071684 DEVKI BAI 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 DEVKIBAI CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-049-001/94
(BHIMOURI) 		1735009049NRG24260220241367324 27/02/2024 tamsingh 1735009049WL071684 tamsingh 00089 CBIN0281997 1428 1428 Processed 12/04/2024 301827054 tamsingh CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-049-001/98
(BHIMOURI) 		1735009049NRG24260220241367325 27/02/2024 davloo 1735009049WL071684 davloo 00089 CBIN0281997 1428 1428 Processed 13/04/2024 301827054 davloo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76964 76964
254 MAWAI MP-35-009-032-001/100
(JAMGAON) 		1735009000NRG24270220241372048 27/02/2024 bishakin bai 1735009WL071890 bishakin bai 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 bishakinbai CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-032-001/100
(JAMGAON) 		1735009000NRG24270220241372047 27/02/2024 bishakin bai 1735009WL071890 bishakin bai 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 bishakinbai CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-032-001/103
(JAMGAON) 		1735009032NRG24270220241368299 27/02/2024 lalla 1735009032WL071722 lalla 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 lalla NARMADA JHABUA GRAMIN BANK(508515)
257 MAWAI MP-35-009-032-001/104
(JAMGAON) 		1735009032NRG24270220241368300 27/02/2024 shiv ram 1735009032WL071722 shiv ram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 shivram NARMADA JHABUA GRAMIN BANK(508515)
258 MAWAI MP-35-009-032-001/105
(JAMGAON) 		1735009032NRG24270220241368301 27/02/2024 sukavir 1735009032WL071722 sukavir 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 sukavir CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-032-001/105
(JAMGAON) 		1735009032NRG24270220241368302 27/02/2024 sukavir 1735009032WL071722 sukavir 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 sukavir CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-032-001/117
(JAMGAON) 		1735009032NRG24270220241368303 27/02/2024 benee Ram 1735009032WL071722 benee Ram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 beneeRam CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-032-001/117
(JAMGAON) 		1735009032NRG24270220241368304 27/02/2024 benee Ram 1735009032WL071722 benee Ram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 beneeRam CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-032-001/12
(JAMGAON) 		1735009000NRG24270220241372049 27/02/2024 sumrata bai 1735009WL071890 sumrata bai 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 sumratabai CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-032-001/134
(JAMGAON) 		1735009000NRG24270220241372051 27/02/2024 sonam 1735009WL071890 sonam 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 sonam CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-032-001/136
(JAMGAON) 		1735009032NRG24270220241368305 27/02/2024 mayawati 1735009032WL071722 mayawati 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 mayawati CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-032-001/138
(JAMGAON) 		1735009032NRG24270220241368306 27/02/2024 endrawati 1735009032WL071722 endrawati 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 endrawati CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-032-001/145
(JAMGAON) 		1735009032NRG24270220241368307 27/02/2024 sukkho bai 1735009032WL071722 sukkho bai 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 sukkhobai CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-032-001/147
(JAMGAON) 		1735009032NRG24270220241368308 27/02/2024 maniram chhata 1735009032WL071722 maniram chhata 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 maniramchhata CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-032-001/148
(JAMGAON) 		1735009032NRG24270220241368309 27/02/2024 dadu ram 1735009032WL071722 dadu ram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 daduram CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-032-001/148
(JAMGAON) 		1735009032NRG24270220241368310 27/02/2024 dadu ram 1735009032WL071722 dadu ram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 daduram NARMADA JHABUA GRAMIN BANK(508515)
270 MAWAI MP-35-009-032-001/149
(JAMGAON) 		1735009032NRG24270220241368311 27/02/2024 kushal singh 1735009032WL071722 kushal singh 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 kushalsingh CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-032-001/149
(JAMGAON) 		1735009032NRG24270220241368312 27/02/2024 kushal singh 1735009032WL071722 kushal singh 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 kushalsingh CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-032-001/150
(JAMGAON) 		1735009032NRG24270220241368313 27/02/2024 magal singh 1735009032WL071722 magal singh 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 magalsingh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-032-001/150
(JAMGAON) 		1735009032NRG24270220241368314 27/02/2024 magal singh 1735009032WL071722 magal singh 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 magalsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-032-001/173
(JAMGAON) 		1735009032NRG24270220241368258 27/02/2024 ram kishor 1735009032WL071720 ram kishor 00089 CBIN0282086 1800 1800 Processed 12/04/2024 301827054 ramkishor CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-032-001/173
(JAMGAON) 		1735009032NRG24270220241368259 27/02/2024 ram kishor 1735009032WL071720 ram kishor 00089 CBIN0282086 1800 1800 Processed 13/04/2024 301827054 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAWAI MP-35-009-032-001/176
(JAMGAON) 		1735009000NRG24270220241372052 27/02/2024 shikhee 1735009WL071890 shikhee 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 shikhee CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-032-001/212
(JAMGAON) 		1735009032NRG24270220241368225 27/02/2024 deena singh 1735009032WL071714 deena singh 00089 CBIN0282086 1600 1600 Processed 12/04/2024 301827054 deenasingh CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-032-001/213
(JAMGAON) 		1735009032NRG24270220241368261 27/02/2024 parshadi 1735009032WL071721 parshadi 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 parshadi CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-032-001/218
(JAMGAON) 		1735009032NRG24270220241368315 27/02/2024 babu lal 1735009032WL071722 babu lal 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 babulal CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-032-001/218
(JAMGAON) 		1735009032NRG24270220241368316 27/02/2024 babu lal 1735009032WL071722 babu lal 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 babulal CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-032-001/22
(JAMGAON) 		1735009032NRG24270220241368262 27/02/2024 saroj kumar 1735009032WL071721 saroj kumar 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 sarojkumar CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-032-001/226
(JAMGAON) 		1735009032NRG24270220241368317 27/02/2024 asanvta kumar 1735009032WL071722 asanvta kumar 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 asanvtakumar CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-032-001/233
(JAMGAON) 		1735009000NRG24270220241372054 27/02/2024 sukharam 1735009WL071890 sukharam 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 sukharam CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-032-001/233
(JAMGAON) 		1735009000NRG24270220241372053 27/02/2024 sukharam 1735009WL071890 sukharam 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 sukharam CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-032-001/238
(JAMGAON) 		1735009000NRG24270220241372055 27/02/2024 basti bai 1735009WL071890 basti bai 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 bastibai CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-032-001/245
(JAMGAON) 		1735009000NRG24270220241372056 27/02/2024 naresh 1735009WL071890 naresh 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 naresh CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-032-001/265
(JAMGAON) 		1735009032NRG24270220241368263 27/02/2024 braj mohan 1735009032WL071721 braj mohan 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 brajmohan CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-032-001/279
(JAMGAON) 		1735009000NRG24270220241372058 27/02/2024 KESHARU 1735009WL071890 KESHARU 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 KESHARU CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-032-001/279
(JAMGAON) 		1735009000NRG24270220241372057 27/02/2024 KESHARU 1735009WL071890 KESHARU 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 KESHARU CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-032-001/30
(JAMGAON) 		1735009032NRG24270220241368254 27/02/2024 meeta bai 1735009032WL071717 meeta bai 00089 CBIN0282086 1632 1632 Processed 12/04/2024 301827054 meetabai CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-032-001/358
(JAMGAON) 		1735009032NRG24270220241368264 27/02/2024 gomti bai 1735009032WL071721 gomti bai 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 gomtibai CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-032-001/372
(JAMGAON) 		1735009000NRG24270220241372061 27/02/2024 umesh 1735009WL071890 umesh 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 umesh CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-032-001/38
(JAMGAON) 		1735009000NRG24270220241372063 27/02/2024 sukkal singh 1735009WL071890 sukkal singh 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 sukkalsingh CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-032-001/38
(JAMGAON) 		1735009000NRG24270220241372062 27/02/2024 sukkal singh 1735009WL071890 sukkal singh 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 sukkalsingh CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-032-001/383
(JAMGAON) 		1735009000NRG24270220241372064 27/02/2024 kunti bai 1735009WL071890 kunti bai 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 kuntibai CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-032-001/396
(JAMGAON) 		1735009000NRG24270220241372065 27/02/2024 gansiya 1735009WL071890 gansiya 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 gansiya CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-032-001/398
(JAMGAON) 		1735009032NRG24270220241368255 27/02/2024 jamna bai 1735009032WL071718 jamna bai 00089 CBIN0282086 1632 1632 Processed 12/04/2024 301827054 jamnabai CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-032-001/40
(JAMGAON) 		1735009000NRG24270220241372067 27/02/2024 chhota 1735009WL071890 chhota 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 chhota CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-032-001/40
(JAMGAON) 		1735009000NRG24270220241372066 27/02/2024 chhota 1735009WL071890 chhota 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 chhota CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-032-001/406
(JAMGAON) 		1735009032NRG24270220241368319 27/02/2024 siyawati 1735009032WL071722 siyawati 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 siyawati CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-032-001/46
(JAMGAON) 		1735009032NRG24270220241368320 27/02/2024 shudhiram 1735009032WL071722 shudhiram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 shudhiram CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-032-001/46
(JAMGAON) 		1735009032NRG24270220241368321 27/02/2024 shudhiram 1735009032WL071722 shudhiram 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 shudhiram NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-032-001/47
(JAMGAON) 		1735009032NRG24270220241368322 27/02/2024 nansha 1735009032WL071722 nansha 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 nansha CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-032-001/47
(JAMGAON) 		1735009032NRG24270220241368323 27/02/2024 sumarti bai 1735009032WL071722 sumarti bai 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 sumartibai CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-032-001/5
(JAMGAON) 		1735009032NRG24270220241368324 27/02/2024 shiya bai 1735009032WL071722 shiya bai 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 shiyabai CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-032-001/63
(JAMGAON) 		1735009032NRG24270220241368325 27/02/2024 nandlal 1735009032WL071722 nandlal 00089 CBIN0282086 1836 1836 Processed 13/04/2024 301827054 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAWAI MP-35-009-032-001/68
(JAMGAON) 		1735009000NRG24270220241372069 27/02/2024 pratap 1735009WL071890 pratap 00089 CBIN0282086 2100 2100 Processed 13/04/2024 301827054 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAWAI MP-35-009-032-001/68
(JAMGAON) 		1735009000NRG24270220241372068 27/02/2024 pratap 1735009WL071890 pratap 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 pratap CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-032-001/73
(JAMGAON) 		1735009032NRG24270220241368326 27/02/2024 mayaram 1735009032WL071722 mayaram 00089 CBIN0282086 1836 1836 Processed 13/04/2024 301827054 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAWAI MP-35-009-032-001/76
(JAMGAON) 		1735009000NRG24270220241372071 27/02/2024 raghu ram 1735009WL071890 raghu ram 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 raghuram STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-032-001/76
(JAMGAON) 		1735009000NRG24270220241372070 27/02/2024 raghu ram 1735009WL071890 raghu ram 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 raghuram CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-032-001/87
(JAMGAON) 		1735009032NRG24270220241368327 27/02/2024 danshay 1735009032WL071722 danshay 00089 CBIN0282086 1836 1836 Processed 12/04/2024 301827054 danshay CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-032-001/93
(JAMGAON) 		1735009000NRG24270220241372072 27/02/2024 ram singh 1735009WL071890 ram singh 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 ramsingh CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-032-001/98
(JAMGAON) 		1735009000NRG24270220241372074 27/02/2024 shatish 1735009WL071890 shatish 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 shatish CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-032-001/98
(JAMGAON) 		1735009000NRG24270220241372073 27/02/2024 shatish 1735009WL071890 shatish 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 shatish CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-032-001/99
(JAMGAON) 		1735009000NRG24270220241372075 27/02/2024 pratap 1735009WL071890 pratap 00089 CBIN0282086 2100 2100 Processed 12/04/2024 301827054 pratap CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-032-002/16
(JAMGAON) 		1735009032NRG24270220241368253 27/02/2024 ajeet 1735009032WL071716 ajeet 00089 CBIN0282086 1400 1400 Processed 13/04/2024 301827054 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAWAI MP-35-009-032-002/16
(JAMGAON) 		1735009032NRG24270220241368252 27/02/2024 ajeeta 1735009032WL071716 ajeeta 00089 CBIN0282086 1200 1200 Processed 12/04/2024 301827054 ajeeta CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-032-003/19
(JAMGAON) 		1735009032NRG24270220241368256 27/02/2024 maniram 1735009032WL071719 maniram 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 maniram CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-032-004/12
(JAMGAON) 		1735009032NRG24270220241368265 27/02/2024 mhasingh 1735009032WL071721 mhasingh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-032-004/14
(JAMGAON) 		1735009032NRG24270220241368266 27/02/2024 bhagvanta 1735009032WL071721 bhagvanta 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 bhagvanta CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-032-004/15
(JAMGAON) 		1735009032NRG24270220241368267 27/02/2024 gulab singh 1735009032WL071721 gulab singh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-032-004/18
(JAMGAON) 		1735009032NRG24270220241368268 27/02/2024 kuver singh 1735009032WL071721 kuver singh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 kuversingh CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-032-004/23
(JAMGAON) 		1735009032NRG24270220241368269 27/02/2024 mansingh 1735009032WL071721 mansingh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 mansingh CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-032-004/28
(JAMGAON) 		1735009032NRG24270220241368270 27/02/2024 rajendra 1735009032WL071721 rajendra 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 rajendra CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-032-004/29
(JAMGAON) 		1735009032NRG24270220241368271 27/02/2024 kuvar 1735009032WL071721 kuvar 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 kuvar CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-032-004/35
(JAMGAON) 		1735009032NRG24270220241368272 27/02/2024 masnu 1735009032WL071721 masnu 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 masnu CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-032-004/38
(JAMGAON) 		1735009032NRG24270220241368273 27/02/2024 aanand 1735009032WL071721 aanand 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 aanand CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-032-004/39
(JAMGAON) 		1735009032NRG24270220241368274 27/02/2024 shankar 1735009032WL071721 shankar 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 shankar CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-032-004/39
(JAMGAON) 		1735009032NRG24270220241368275 27/02/2024 shankar 1735009032WL071721 shankar 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 shankar STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-032-004/43
(JAMGAON) 		1735009032NRG24270220241368276 27/02/2024 channu 1735009032WL071721 channu 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 channu CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009032NRG24270220241368277 27/02/2024 aanand singh 1735009032WL071721 aanand singh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 aanandsingh CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009032NRG24270220241368278 27/02/2024 bhagwat singh 1735009032WL071721 bhagwat singh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 bhagwatsingh CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-032-004/47
(JAMGAON) 		1735009032NRG24270220241368279 27/02/2024 ram singh 1735009032WL071721 ram singh 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 ramsingh CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-032-004/48
(JAMGAON) 		1735009032NRG24270220241368280 27/02/2024 baddu singh 1735009032WL071721 baddu singh 00089 CBIN0282086 1400 1400 Processed 13/04/2024 301827054 baddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAWAI MP-35-009-032-004/49
(JAMGAON) 		1735009032NRG24270220241368281 27/02/2024 heera lal 1735009032WL071721 heera lal 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 heeralal STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-032-004/49
(JAMGAON) 		1735009032NRG24270220241368282 27/02/2024 heera lal 1735009032WL071721 heera lal 00089 CBIN0282086 1400 1400 Processed 13/04/2024 301827054 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAWAI MP-35-009-032-004/50
(JAMGAON) 		1735009032NRG24270220241368283 27/02/2024 ramlee 1735009032WL071721 ramlee 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 ramlee CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-032-004/51
(JAMGAON) 		1735009032NRG24270220241368285 27/02/2024 ramcharan 1735009032WL071721 ramcharan 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 ramcharan CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-032-004/53
(JAMGAON) 		1735009032NRG24270220241368286 27/02/2024 bishahin bai 1735009032WL071721 bishahin bai 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 bishahinbai CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-032-004/56
(JAMGAON) 		1735009032NRG24270220241368287 27/02/2024 lalu ram 1735009032WL071721 lalu ram 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 laluram CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009032NRG24270220241368289 27/02/2024 sumeri lal 1735009032WL071721 sumeri lal 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 sumerilal CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-032-004/75
(JAMGAON) 		1735009032NRG24270220241368290 27/02/2024 NAND LAL 1735009032WL071721 NAND LAL 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 NANDLAL CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-032-004/77
(JAMGAON) 		1735009032NRG24270220241368292 27/02/2024 anjal 1735009032WL071721 anjal 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 anjal CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-032-004/77
(JAMGAON) 		1735009032NRG24270220241368291 27/02/2024 daid lal 1735009032WL071721 daid lal 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 daidlal CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-032-004/86
(JAMGAON) 		1735009032NRG24270220241368293 27/02/2024 gunna 1735009032WL071721 gunna 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 gunna CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-032-004/9
(JAMGAON) 		1735009032NRG24270220241368295 27/02/2024 ramvati 1735009032WL071721 ramvati 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 ramvati CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-032-004/93
(JAMGAON) 		1735009032NRG24270220241368298 27/02/2024 kavasl bai 1735009032WL071721 kavasl bai 00089 CBIN0282086 1400 1400 Processed 12/04/2024 301827054 kavaslbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164672 164672
349 MAWAI MP-35-009-003-001/336
(DHADI) 		1735009003NRG24260220241365841 27/02/2024 Bimla 1735009003WL071626 Bimla 00415 SBIN0013652 1407 1407 Processed 12/04/2024 301827054 Bimla STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-003-002/47
(DHADI) 		1735009003NRG24260220241365848 27/02/2024 Chhoti bai 1735009003WL071626 Chhoti bai 00415 SBIN0013652 1206 1206 Processed 12/04/2024 301827054 Chhotibai STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-004-001/142-A
(KUMHALI) 		1735009004NRG24270220241368671 27/02/2024 Utkarsh 1735009004WL071738 Utkarsh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Utkarsh NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-004-001/23-A
(KUMHALI) 		1735009004NRG24270220241368674 27/02/2024 Jagmohan 1735009004WL071738 Jagmohan 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Jagmohan STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-004-001/309
(KUMHALI) 		1735009004NRG24270220241368659 27/02/2024 Chamrin 1735009004WL071737 Chamrin 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Chamrin STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-004-001/331
(KUMHALI) 		1735009004NRG24270220241368661 27/02/2024 Shantibai 1735009004WL071737 Shantibai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Shantibai STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-004-001/405
(KUMHALI) 		1735009004NRG24270220241368663 27/02/2024 dropti 1735009004WL071737 dropti 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 dropti STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-004-001/405
(KUMHALI) 		1735009004NRG24270220241368662 27/02/2024 sahi lal 1735009004WL071737 sahi lal 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 sahilal STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-004-001/423
(KUMHALI) 		1735009004NRG24270220241368677 27/02/2024 Susheelabai 1735009004WL071738 Susheelabai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Susheelabai STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-004-001/427
(KUMHALI) 		1735009004NRG24270220241368665 27/02/2024 Chadravti 1735009004WL071737 Chadravti 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Chadravti STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-004-001/427
(KUMHALI) 		1735009004NRG24270220241368664 27/02/2024 Dhaniram 1735009004WL071737 Dhaniram 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Dhaniram STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-004-001/483
(KUMHALI) 		1735009004NRG24270220241368679 27/02/2024 Gangaram 1735009004WL071738 Gangaram 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Gangaram STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-004-001/508
(KUMHALI) 		1735009004NRG24270220241368669 27/02/2024 Kamli bai kulaste 1735009004WL071737 Kamli bai kulaste 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Kamlibaikulaste STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-004-001/508
(KUMHALI) 		1735009004NRG24270220241368668 27/02/2024 Santu kulaste 1735009004WL071737 Santu kulaste 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Santukulaste NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-004-001/543
(KUMHALI) 		1735009004NRG24270220241368650 27/02/2024 SANTOSH 1735009004WL071736 SANTOSH 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 SANTOSH STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-004-001/547
(KUMHALI) 		1735009004NRG24270220241368652 27/02/2024 Rampyari 1735009004WL071736 Rampyari 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Rampyari CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-004-001/59-C
(KUMHALI) 		1735009004NRG24270220241368655 27/02/2024 Premvati 1735009004WL071736 Premvati 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301827054 Premvati STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-004-001/59-C
(KUMHALI) 		1735009004NRG24270220241368656 27/02/2024 VIJAY KUMAR 1735009004WL071736 VIJAY KUMAR 00415 SBIN0013652 1200 1200 Processed 13/04/2024 301827054 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAWAI MP-35-009-007-001/232-A
(BIJA) 		1735009000NRG24270220241372193 27/02/2024 Holi ram sahu 1735009WL071897 Holi ram sahu 00415 SBIN0013652 1100 1100 Processed 13/04/2024 301827054 Holiramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAWAI MP-35-009-007-001/409
(BIJA) 		1735009000NRG24270220241372206 27/02/2024 sarashvati bai 1735009WL071897 sarashvati bai 00415 SBIN0013652 1100 1100 Processed 12/04/2024 301827054 sarashvatibai STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-012-001/122
(SAKWAH) 		1735009000NRG24270220241372024 27/02/2024 ramprasad 1735009WL071888 ramprasad 00415 SBIN0013652 1290 1290 Processed 12/04/2024 301827054 ramprasad STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-012-001/163
(SAKWAH) 		1735009000NRG24270220241372026 27/02/2024 ramsing 1735009WL071888 ramsing 00415 SBIN0013652 1290 1290 Processed 12/04/2024 301827054 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 MAWAI MP-35-009-012-001/169
(SAKWAH) 		1735009000NRG24270220241372030 27/02/2024 mahesh kumar 1735009WL071888 mahesh kumar 00415 SBIN0013652 1290 1290 Processed 13/04/2024 301827054 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAWAI MP-35-009-012-001/44
(SAKWAH) 		1735009000NRG24270220241372041 27/02/2024 fundiya bai 1735009WL071888 fundiya bai 00415 SBIN0013652 1290 1290 Processed 12/04/2024 301827054 fundiyabai STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-012-001/6
(SAKWAH) 		1735009000NRG24270220241372044 27/02/2024 santra bai 1735009WL071888 santra bai 00415 SBIN0013652 1290 1290 Processed 12/04/2024 301827054 santrabai STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-017-002/115
(BHADA) 		1735009017NRG24260220241367285 27/02/2024 endra bai 1735009017WL071683 endra bai 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 endrabai STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-017-002/145-A
(BHADA) 		1735009017NRG24260220241367290 27/02/2024 RAMOTIN 1735009017WL071683 RAMOTIN 00415 SBIN0013652 1320 1320 Processed 13/04/2024 301827054 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAWAI MP-35-009-017-002/146
(BHADA) 		1735009017NRG24260220241367291 27/02/2024 Sukko bai maravi 1735009017WL071683 Sukko bai maravi 00415 SBIN0013652 880 880 Processed 12/04/2024 301827054 Sukkobaimaravi STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-017-002/15-A
(BHADA) 		1735009017NRG24260220241367292 27/02/2024 DHARAM RAJ 1735009017WL071683 DHARAM RAJ 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 DHARAMRAJ STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-017-002/157
(BHADA) 		1735009017NRG24260220241367293 27/02/2024 SUKLAL 1735009017WL071683 SUKLAL 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 SUKLAL STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-017-002/176
(BHADA) 		1735009017NRG24260220241367298 27/02/2024 kali bai 1735009017WL071683 kali bai 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 kalibai STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-017-002/24
(BHADA) 		1735009017NRG24260220241367301 27/02/2024 hironda 1735009017WL071683 hironda 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 hironda STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-017-002/52-A
(BHADA) 		1735009017NRG24260220241367303 27/02/2024 PREMVATI 1735009017WL071683 PREMVATI 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 PREMVATI STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-017-002/90
(BHADA) 		1735009017NRG24260220241367306 27/02/2024 lalsingh 1735009017WL071683 lalsingh 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-017-002/90
(BHADA) 		1735009017NRG24260220241367307 27/02/2024 sukhvati 1735009017WL071683 sukhvati 00415 SBIN0013652 1320 1320 Processed 12/04/2024 301827054 sukhvati STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-022-002/41-D
(PARSATOLA) 		1735009022NRG24270220241369293 27/02/2024 Dharamwati 1735009022WL071766 Dharamwati 00415 SBIN0013652 1260 1260 Processed 12/04/2024 301827054 Dharamwati STATE BANK OF INDIA(508548)
385 MAWAI MP-35-009-032-001/134
(JAMGAON) 		1735009000NRG24270220241372050 27/02/2024 santosh 1735009WL071890 santosh 00415 SBIN0013652 2100 2100 Processed 12/04/2024 301827054 santosh STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-032-001/364
(JAMGAON) 		1735009000NRG24270220241372060 27/02/2024 dayal 1735009WL071890 dayal 00415 SBIN0013652 2100 2100 Processed 12/04/2024 301827054 dayal NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-032-001/364
(JAMGAON) 		1735009000NRG24270220241372059 27/02/2024 dayal 1735009WL071890 dayal 00415 SBIN0013652 2100 2100 Processed 12/04/2024 301827054 dayal STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-032-003/19
(JAMGAON) 		1735009032NRG24270220241368257 27/02/2024 SEVWATI BAI 1735009032WL071719 SEVWATI BAI 00415 SBIN0013652 1600 1600 Processed 12/04/2024 301827054 SEVWATIBAI STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-032-004/50
(JAMGAON) 		1735009032NRG24270220241368284 27/02/2024 chen singh 1735009032WL071721 chen singh 00415 SBIN0013652 1400 1400 Processed 12/04/2024 301827054 chensingh STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-032-004/56
(JAMGAON) 		1735009032NRG24270220241368288 27/02/2024 KUWARIYA BAI 1735009032WL071721 KUWARIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/04/2024 301827054 KUWARIYABAI STATE BANK OF INDIA(508548)
SubTotal 55183 55183
391 MAWAI MP-35-009-029-001/135
(PAKHWAR) 		1735009029NRG24270220241368546 27/02/2024 sunil 1735009029WL071732 sunil 00415 SBIN0013662 840 840 Processed 12/04/2024 301827054 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
392 MAWAI MP-35-009-004-001/547
(KUMHALI) 		1735009004NRG24270220241368651 27/02/2024 Sukhchain Markam 1735009004WL071736 Sukhchain Markam 00688 FINO0001001 1200 1200 Processed 12/04/2024 301827054 SukhchainMarkam STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-004-001/555
(KUMHALI) 		1735009004NRG24270220241368670 27/02/2024 Maneesh Kumar Markam 1735009004WL071737 Maneesh Kumar Markam 00688 FINO0001001 1200 1200 Processed 13/04/2024 301827054 ManeeshKumarMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
394 MAWAI MP-35-009-004-001/423
(KUMHALI) 		1735009004NRG24270220241368676 27/02/2024 Bachandas 1735009004WL071738 Bachandas 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301827054 Bachandas INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAWAI MP-35-009-004-001/556
(KUMHALI) 		1735009004NRG24270220241368653 27/02/2024 Sumrit Masram 1735009004WL071736 Sumrit Masram 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301827054 SumritMasram INDIA POST PAYMENTS BANK LIMITED(508528)
396 MAWAI MP-35-009-004-001/560
(KUMHALI) 		1735009004NRG24270220241368681 27/02/2024 Roshni 1735009004WL071738 Roshni 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301827054 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAWAI MP-35-009-004-001/560
(KUMHALI) 		1735009004NRG24270220241368680 27/02/2024 Sanju Das 1735009004WL071738 Sanju Das 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301827054 SanjuDas STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-007-001/180-A
(BIJA) 		1735009000NRG24270220241372189 27/02/2024 Sukrat Sahu 1735009WL071897 Sukrat Sahu 00691 IPOS0000001 1100 1100 Processed 13/04/2024 301827054 SukratSahu INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAWAI MP-35-009-007-001/543
(BIJA) 		1735009000NRG24270220241372215 27/02/2024 Jayati Sahu 1735009WL071897 Jayati Sahu 00691 IPOS0000001 1100 1100 Processed 13/04/2024 301827054 JayatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAWAI MP-35-009-012-001/146
(SAKWAH) 		1735009000NRG24270220241372025 27/02/2024 pretam 1735009WL071888 pretam 00691 IPOS0000001 1075 1075 Processed 13/04/2024 301827054 pretam INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAWAI MP-35-009-012-001/175
(SAKWAH) 		1735009000NRG24270220241372032 27/02/2024 kishor 1735009WL071888 kishor 00691 IPOS0000001 430 430 Processed 13/04/2024 301827054 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAWAI MP-35-009-022-001/353
(PARSATOLA) 		1735009022NRG24260220241362810 27/02/2024 mamta 1735009022WL071508 mamta 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301827054 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAWAI MP-35-009-029-001/67-A
(PAKHWAR) 		1735009029NRG24270220241368565 27/02/2024 Ramotin 1735009029WL071732 Ramotin 00691 IPOS0000001 630 630 Processed 13/04/2024 301827054 Ramotin INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAWAI MP-35-009-029-003/94
(PAKHWAR) 		1735009029NRG24270220241368537 27/02/2024 Chote Lal 1735009029WL071731 Chote Lal 00691 IPOS0000001 840 840 Processed 13/04/2024 301827054 ChoteLal INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG24270220241372130 27/02/2024 Mukesh kumar 1735009WL071894 Mukesh kumar 00691 IPOS0000001 1540 1540 Processed 13/04/2024 301827054 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12775 12775
406 MAWAI MP-35-009-003-002/108
(DHADI) 		1735009003NRG24260220241365842 27/02/2024 Shambhu singh 1735009003WL071626 Shambhu singh 00697 BKID0MG1341 1407 1407 Processed 12/04/2024 301827054 Shambhusingh STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-003-002/128
(DHADI) 		1735009003NRG24260220241365843 27/02/2024 Jagat singh armo 1735009003WL071626 Jagat singh armo 00697 BKID0MG1341 1407 1407 Processed 12/04/2024 301827054 Jagatsingharmo NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-003-002/158
(DHADI) 		1735009003NRG24260220241365845 27/02/2024 SUKALIYA BAI 1735009003WL071626 SUKALIYA BAI 00697 BKID0MG1341 1206 1206 Processed 13/04/2024 301827054 SUKALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
409 MAWAI MP-35-009-003-002/159
(DHADI) 		1735009003NRG24260220241365846 27/02/2024 Sundriya bai yadav 1735009003WL071626 Sundriya bai yadav 00697 BKID0MG1341 1206 1206 Processed 12/04/2024 301827054 Sundriyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-003-002/24
(DHADI) 		1735009003NRG24260220241365847 27/02/2024 Bare Lal yadav 1735009003WL071626 Bare Lal yadav 00697 BKID0MG1341 804 804 Processed 12/04/2024 301827054 BareLalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 MAWAI MP-35-009-003-002/49
(DHADI) 		1735009003NRG24260220241365849 27/02/2024 Amar das 1735009003WL071626 Amar das 00697 BKID0MG1341 1407 1407 Processed 12/04/2024 301827054 Amardas NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-003-002/60-A
(DHADI) 		1735009003NRG24260220241365850 27/02/2024 Godhan singh 1735009003WL071626 Godhan singh 00697 BKID0MG1341 1407 1407 Processed 12/04/2024 301827054 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-003-002/85
(DHADI) 		1735009003NRG24260220241365853 27/02/2024 Chainu singh yadav 1735009003WL071626 Chainu singh yadav 00697 BKID0MG1341 1407 1407 Processed 13/04/2024 301827054 Chainusinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAWAI MP-35-009-003-002/96
(DHADI) 		1735009003NRG24260220241365854 27/02/2024 Sammal bai 1735009003WL071626 Sammal bai 00697 BKID0MG1341 1407 1407 Processed 12/04/2024 301827054 Sammalbai NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-004-001/164-A
(KUMHALI) 		1735009004NRG24270220241368657 27/02/2024 shyamlal 1735009004WL071737 shyamlal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 301827054 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAWAI MP-35-009-004-001/170
(KUMHALI) 		1735009004NRG24270220241368648 27/02/2024 mantri.lal. 1735009004WL071736 mantri.lal. 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 mantri.lal. STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-004-001/206
(KUMHALI) 		1735009004NRG24270220241368672 27/02/2024 Ramsingh maravi 1735009004WL071738 Ramsingh maravi 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 Ramsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-004-001/206
(KUMHALI) 		1735009004NRG24270220241368673 27/02/2024 Seeta Bai 1735009004WL071738 Seeta Bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-004-001/23-A
(KUMHALI) 		1735009004NRG24270220241368675 27/02/2024 Pushpabai 1735009004WL071738 Pushpabai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-004-001/309
(KUMHALI) 		1735009004NRG24270220241368658 27/02/2024 Milan 1735009004WL071737 Milan 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 301827054 Milan INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAWAI MP-35-009-004-001/331
(KUMHALI) 		1735009004NRG24270220241368660 27/02/2024 Durjan 1735009004WL071737 Durjan 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 Durjan NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-004-001/498
(KUMHALI) 		1735009004NRG24270220241368666 27/02/2024 hammilal 1735009004WL071737 hammilal 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 hammilal NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-004-001/498
(KUMHALI) 		1735009004NRG24270220241368667 27/02/2024 jhuniyabai 1735009004WL071737 jhuniyabai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 301827054 jhuniyabai NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-007-001/1-A
(BIJA) 		1735009000NRG24270220241372182 27/02/2024 Ramlal sahu 1735009WL071897 Ramlal sahu 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 Ramlalsahu STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-007-001/121
(BIJA) 		1735009000NRG24270220241372184 27/02/2024 amratlal 1735009WL071897 amratlal 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 amratlal NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-007-001/140
(BIJA) 		1735009000NRG24270220241372186 27/02/2024 mnohar 1735009WL071897 mnohar 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 mnohar NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-007-001/140
(BIJA) 		1735009000NRG24270220241372187 27/02/2024 SAHU JAMUNIYA BAI 1735009WL071897 SAHU JAMUNIYA BAI 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 SAHUJAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-007-001/169
(BIJA) 		1735009000NRG24270220241372188 27/02/2024 PARAS NATH SAHU 1735009WL071897 PARAS NATH SAHU 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 PARASNATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-007-001/202
(BIJA) 		1735009000NRG24270220241372190 27/02/2024 ANOOP LAL SAHU 1735009WL071897 ANOOP LAL SAHU 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 ANOOPLALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 MAWAI MP-35-009-007-001/218
(BIJA) 		1735009000NRG24270220241372192 27/02/2024 halki bai 1735009WL071897 halki bai 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 halkibai NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-007-001/259
(BIJA) 		1735009000NRG24270220241372194 27/02/2024 ROSHNI SAHU WO RAJENDRA SAHU 1735009WL071897 ROSHNI SAHU WO RAJENDRA SAHU 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 ROSHNISAHUWORAJENDRASAHU NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-007-001/270
(BIJA) 		1735009000NRG24270220241372195 27/02/2024 amru lal 1735009WL071897 amru lal 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 amrulal NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-007-001/271
(BIJA) 		1735009000NRG24270220241372196 27/02/2024 rajeev kumar 1735009WL071897 rajeev kumar 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 rajeevkumar NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-007-001/284
(BIJA) 		1735009000NRG24270220241372197 27/02/2024 BHAGVAT 1735009WL071897 BHAGVAT 00697 BKID0MG1341 440 440 Processed 13/04/2024 301827054 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAWAI MP-35-009-007-001/297
(BIJA) 		1735009000NRG24270220241372198 27/02/2024 SAHU MEENA BAI 1735009WL071897 SAHU MEENA BAI 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 SAHUMEENABAI NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-007-001/306
(BIJA) 		1735009000NRG24270220241372199 27/02/2024 dropti 1735009WL071897 dropti 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 dropti NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-007-001/306
(BIJA) 		1735009000NRG24270220241372200 27/02/2024 Shailendra sahu 1735009WL071897 Shailendra sahu 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 Shailendrasahu NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-007-001/323
(BIJA) 		1735009000NRG24270220241372202 27/02/2024 sangeeta bai sahu 1735009WL071897 sangeeta bai sahu 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 sangeetabaisahu NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-007-001/323
(BIJA) 		1735009000NRG24270220241372201 27/02/2024 shusil 1735009WL071897 shusil 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 shusil NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-007-001/358
(BIJA) 		1735009000NRG24270220241372203 27/02/2024 Sahu Jayanti Bai 1735009WL071897 Sahu Jayanti Bai 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 SahuJayantiBai NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-007-001/367
(BIJA) 		1735009000NRG24270220241372204 27/02/2024 Deniskumar sahu 1735009WL071897 Deniskumar sahu 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 Deniskumarsahu NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-007-001/373
(BIJA) 		1735009000NRG24270220241372205 27/02/2024 Smwati Dhurwey 1735009WL071897 Smwati Dhurwey 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 SmwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-007-001/410
(BIJA) 		1735009000NRG24270220241372207 27/02/2024 rekha bai 1735009WL071897 rekha bai 00697 BKID0MG1341 880 880 Processed 12/04/2024 301827054 rekhabai STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-007-001/502-B
(BIJA) 		1735009000NRG24270220241372209 27/02/2024 Satendra Kumar Sahu 1735009WL071897 Satendra Kumar Sahu 00697 BKID0MG1341 880 880 Processed 12/04/2024 301827054 SatendraKumarSahu STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-007-001/508
(BIJA) 		1735009000NRG24270220241372210 27/02/2024 Chotee Bai 1735009WL071897 Chotee Bai 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 ChoteeBai NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-007-001/53
(BIJA) 		1735009000NRG24270220241372211 27/02/2024 SUKARTI BAI 1735009WL071897 SUKARTI BAI 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-007-001/530
(BIJA) 		1735009000NRG24270220241372213 27/02/2024 Gyarasi Bai Sahu 1735009WL071897 Gyarasi Bai Sahu 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 GyarasiBaiSahu STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-007-001/530
(BIJA) 		1735009000NRG24270220241372212 27/02/2024 Rajesh Kumar Sahu 1735009WL071897 Rajesh Kumar Sahu 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 RajeshKumarSahu NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-007-001/530
(BIJA) 		1735009000NRG24270220241372214 27/02/2024 Taruna Sahu 1735009WL071897 Taruna Sahu 00697 BKID0MG1341 440 440 Processed 12/04/2024 301827054 TarunaSahu STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-007-001/57
(BIJA) 		1735009000NRG24270220241372216 27/02/2024 gangabai 1735009WL071897 gangabai 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 gangabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 MAWAI MP-35-009-007-001/68
(BIJA) 		1735009000NRG24270220241372217 27/02/2024 RAMPYARI SAHU 1735009WL071897 RAMPYARI SAHU 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 RAMPYARISAHU BANK OF BARODA(606985)
452 MAWAI MP-35-009-007-001/92
(BIJA) 		1735009000NRG24270220241372218 27/02/2024 Premwati 1735009WL071897 Premwati 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 Premwati NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-007-001/93
(BIJA) 		1735009000NRG24270220241372219 27/02/2024 deepa 1735009WL071897 deepa 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 deepa NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-007-001/94
(BIJA) 		1735009000NRG24270220241372220 27/02/2024 shumeree 1735009WL071897 shumeree 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 shumeree NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-007-001/97
(BIJA) 		1735009000NRG24270220241372221 27/02/2024 kapsa bai 1735009WL071897 kapsa bai 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 kapsabai NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-012-001/163
(SAKWAH) 		1735009000NRG24270220241372027 27/02/2024 amarti 1735009WL071888 amarti 00697 BKID0MG1341 1290 1290 Processed 12/04/2024 301827054 amarti NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-012-001/165
(SAKWAH) 		1735009000NRG24270220241372028 27/02/2024 uplesh 1735009WL071888 uplesh 00697 BKID0MG1341 1290 1290 Processed 13/04/2024 301827054 uplesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 MAWAI MP-35-009-012-001/166
(SAKWAH) 		1735009000NRG24270220241372029 27/02/2024 sujata 1735009WL071888 sujata 00697 BKID0MG1341 1290 1290 Processed 13/04/2024 301827054 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAWAI MP-35-009-012-001/172
(SAKWAH) 		1735009000NRG24270220241372031 27/02/2024 champa 1735009WL071888 champa 00697 BKID0MG1341 1290 1290 Processed 12/04/2024 301827054 champa NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-012-001/180-A
(SAKWAH) 		1735009000NRG24270220241372033 27/02/2024 sushma 1735009WL071888 sushma 00697 BKID0MG1341 1290 1290 Processed 13/04/2024 301827054 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAWAI MP-35-009-012-001/183-A
(SAKWAH) 		1735009000NRG24270220241372034 27/02/2024 NARAYAN 1735009WL071888 NARAYAN 00697 BKID0MG1341 430 430 Processed 12/04/2024 301827054 NARAYAN CENTRAL BANK OF INDIA(607115)
462 MAWAI MP-35-009-012-001/44
(SAKWAH) 		1735009000NRG24270220241372042 27/02/2024 fuljher 1735009WL071888 fuljher 00697 BKID0MG1341 1290 1290 Processed 13/04/2024 301827054 fuljher INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAWAI MP-35-009-012-001/59
(SAKWAH) 		1735009000NRG24270220241372043 27/02/2024 sagni bai 1735009WL071888 sagni bai 00697 BKID0MG1341 430 430 Processed 12/04/2024 301827054 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-017-002/107
(BHADA) 		1735009017NRG24260220241367284 27/02/2024 bigari 1735009017WL071683 bigari 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 bigari NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-017-002/130-A
(BHADA) 		1735009017NRG24260220241367287 27/02/2024 MANKALI 1735009017WL071683 MANKALI 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 MANKALI NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-017-002/145
(BHADA) 		1735009017NRG24260220241367288 27/02/2024 bhavan singh 1735009017WL071683 bhavan singh 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 bhavansingh NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-017-002/145
(BHADA) 		1735009017NRG24260220241367289 27/02/2024 BIRAJO BAI 1735009017WL071683 BIRAJO BAI 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-017-002/166
(BHADA) 		1735009017NRG24260220241367294 27/02/2024 dulari 1735009017WL071683 dulari 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 dulari NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-017-002/167-A
(BHADA) 		1735009017NRG24260220241367295 27/02/2024 devkali 1735009017WL071683 devkali 00697 BKID0MG1341 1320 1320 Processed 13/04/2024 301827054 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAWAI MP-35-009-017-002/167-C
(BHADA) 		1735009017NRG24260220241367296 27/02/2024 KAMLA BAI 1735009017WL071683 KAMLA BAI 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-017-002/183
(BHADA) 		1735009017NRG24260220241367299 27/02/2024 bhaddelal 1735009017WL071683 bhaddelal 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-017-002/24
(BHADA) 		1735009017NRG24260220241367300 27/02/2024 fagu singh 1735009017WL071683 fagu singh 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-017-002/40
(BHADA) 		1735009017NRG24260220241367302 27/02/2024 ratan singh 1735009017WL071683 ratan singh 00697 BKID0MG1341 440 440 Processed 12/04/2024 301827054 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-017-002/56
(BHADA) 		1735009017NRG24260220241367304 27/02/2024 mahasingh 1735009017WL071683 mahasingh 00697 BKID0MG1341 1320 1320 Processed 12/04/2024 301827054 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-017-002/81
(BHADA) 		1735009017NRG24260220241367305 27/02/2024 kuvar 1735009017WL071683 kuvar 00697 BKID0MG1341 1100 1100 Processed 12/04/2024 301827054 kuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79238 79238
476 MAWAI MP-35-009-003-002/146
(DHADI) 		1735009003NRG24260220241365844 27/02/2024 Radha bai 1735009003WL071626 Radha bai 00697 BKID0NAMRGB 1407 1407 Processed 12/04/2024 301827054 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-003-002/81
(DHADI) 		1735009003NRG24260220241365851 27/02/2024 Gopal singh 1735009003WL071626 Gopal singh 00697 BKID0NAMRGB 1407 1407 Processed 12/04/2024 301827054 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-003-002/81
(DHADI) 		1735009003NRG24260220241365852 27/02/2024 Ramotin bai 1735009003WL071626 Ramotin bai 00697 BKID0NAMRGB 1407 1407 Processed 12/04/2024 301827054 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-004-001/48-A
(KUMHALI) 		1735009004NRG24270220241368678 27/02/2024 Mukesh kumar 1735009004WL071738 Mukesh kumar 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301827054 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 MAWAI MP-35-009-007-001/115
(BIJA) 		1735009000NRG24270220241372183 27/02/2024 dneshvar 1735009WL071897 dneshvar 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 301827054 dneshvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 MAWAI MP-35-009-007-001/130
(BIJA) 		1735009000NRG24270220241372185 27/02/2024 chhoti bai 1735009WL071897 chhoti bai 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 301827054 chhotibai CANARA BANK(508532)
482 MAWAI MP-35-009-007-001/212
(BIJA) 		1735009000NRG24270220241372191 27/02/2024 kirsna 1735009WL071897 kirsna 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 301827054 kirsna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8721 8721
483 MAWAI MP-35-009-004-001/541
(KUMHALI) 		1735009004NRG24270220241368649 27/02/2024 Surjit 1735009004WL071736 Surjit 00703 AIRP0000001 1200 1200 Processed 13/04/2024 301827054 Surjit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 612229 612229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_270224APB_FTO_476875 Bank of Baroda BARB0JABALP JABALPUR BRANCH 840
2 MAWAI MP1735009_270224APB_FTO_476875 Bank of Baroda BARB0MANDLA Mandla MP 1290
3 MAWAI MP1735009_270224APB_FTO_476875 Bank of Maharastra MAHB0000788 MANDLA 1836
4 MAWAI MP1735009_270224APB_FTO_476875 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 18010
5 MAWAI MP1735009_270224APB_FTO_476875 Central Bank Of India CBIN0281548 MAWAI 188260
6 MAWAI MP1735009_270224APB_FTO_476875 Central Bank Of India CBIN0281997 MOTINALA 76964
7 MAWAI MP1735009_270224APB_FTO_476875 Central Bank Of India CBIN0282086 SIJHORA 164672
8 MAWAI MP1735009_270224APB_FTO_476875 State Bank of India SBIN0013652 Bichhiya Ryt 55183
9 MAWAI MP1735009_270224APB_FTO_476875 State Bank of India SBIN0013662 MAHARAJPUR 840
10 MAWAI MP1735009_270224APB_FTO_476875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
11 MAWAI MP1735009_270224APB_FTO_476875 India Post Payments Bank IPOS0000001 Mandla 12775
12 MAWAI MP1735009_270224APB_FTO_476875 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 79238
13 MAWAI MP1735009_270224APB_FTO_476875 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 8721
14 MAWAI MP1735009_270224APB_FTO_476875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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