Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_120723APB_FTO_164065
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-35-009-008-002/90
(SINGHOURI) 		1735009000NRG24120720230517261 12/07/2023 RAM PRAKASH 1735009WL025982 RAM PRAKASH 00045 BARB0JABALP 1400 1400 Processed 25/09/2023 394927456 RAMPRAKASH BANK OF BARODA(606985)
2 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009000NRG24120720230517260 12/07/2023 Shyam 1735009WL025982 Shyam 00045 BARB0JABALP 1400 1400 Processed 25/09/2023 394927456 Shyam BANK OF BARODA(606985)
3 MAWAI MP-35-009-010-002/407
(SAMNAPUR) 		1735009000NRG24110720230513760 12/07/2023 Jeetray Netam 1735009WL025668 Jeetray Netam 00045 BARB0JABALP 1326 1326 Processed 25/09/2023 394927456 JeetrayNetam BANK OF BARODA(606985)
4 MAWAI MP-35-009-021-001/99-A
(DEORI DADAR) 		1735009000NRG24110720230513797 12/07/2023 BIMLA 1735009WL025670 BIMLA 00045 BARB0JABALP 1547 1547 Processed 25/09/2023 394927456 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5673 5673
5 MAWAI MP-35-009-017-001/160-A
(BHADA) 		1735009017NRG24110720230514066 12/07/2023 KHEM SINGH KUSHRAM 1735009017WL025694 KHEM SINGH KUSHRAM 00051 MAHB0000788 1308 1308 Processed 25/09/2023 394927456 KHEMSINGHKUSHRAM BANK OF MAHARASHTRA(607387)
6 MAWAI MP-35-009-032-001/200
(JAMGAON) 		1735009032NRG24110720230514154 12/07/2023 chandrwati 1735009032WL025704 chandrwati 00051 MAHB0000788 1836 1836 Processed 25/09/2023 394927456 chandrwati STATE BANK OF INDIA(508548)
SubTotal 3144 3144
7 MAWAI MP-35-009-005-001/577
(BHANPUR) 		1735009000NRG24120720230517146 12/07/2023 teekaram 1735009WL025972 teekaram 00089 CBIN0281297 1540 1540 Processed 25/09/2023 394927456 teekaram STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-007-001/224-A
(BIJA) 		1735009000NRG24120720230517185 12/07/2023 Prem lal 1735009WL025975 Prem lal 00089 CBIN0281297 1540 1540 Processed 25/09/2023 394927456 Premlal CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-007-001/433
(BIJA) 		1735009000NRG24120720230517200 12/07/2023 guman singh 1735009WL025975 guman singh 00089 CBIN0281297 1540 1540 Processed 25/09/2023 394927456 gumansingh STATE BANK OF INDIA(508548)
10 MAWAI MP-35-009-007-001/433
(BIJA) 		1735009000NRG24120720230517201 12/07/2023 Susheela mandwe 1735009WL025975 Susheela mandwe 00089 CBIN0281297 1540 1540 Processed 25/09/2023 394927456 Susheelamandwe NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-008-001/66-A
(SINGHOURI) 		1735009000NRG24120720230517246 12/07/2023 SUGREEV KUMAR 1735009WL025982 SUGREEV KUMAR 00089 CBIN0281297 1400 1400 Processed 25/09/2023 394927456 SUGREEVKUMAR CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24120720230517263 12/07/2023 Sangeeta 1735009WL025982 Sangeeta 00089 CBIN0281297 1400 1400 Processed 25/09/2023 394927456 Sangeeta CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-010-002/63-B
(SAMNAPUR) 		1735009000NRG24110720230513766 12/07/2023 Sukkar Bai 1735009WL025668 Sukkar Bai 00089 CBIN0281297 1326 1326 Processed 25/09/2023 394927456 SukkarBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 MAWAI MP-35-009-020-001/126
(ANJANI) 		1735009020NRG24110720230512567 12/07/2023 DHARAJ 1735009020WL025555 DHARAJ 00089 CBIN0281297 2652 2652 Processed 25/09/2023 394927456 DHARAJ CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-020-001/140
(ANJANI) 		1735009020NRG24110720230512574 12/07/2023 Shjulal 1735009020WL025560 Shjulal 00089 CBIN0281297 3060 3060 Processed 25/09/2023 394927456 Shjulal CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-020-001/142
(ANJANI) 		1735009020NRG24110720230512564 12/07/2023 Jhearsingh 1735009020WL025552 Jhearsingh 00089 CBIN0281297 3264 3264 Processed 25/09/2023 394927456 Jhearsingh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-020-001/225
(ANJANI) 		1735009020NRG24110720230512573 12/07/2023 Bodhan 1735009020WL025559 Bodhan 00089 CBIN0281297 3060 3060 Processed 25/09/2023 394927456 Bodhan CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-020-002/22
(ANJANI) 		1735009020NRG24110720230512570 12/07/2023 MINA BAI 1735009020WL025557 MINA BAI 00089 CBIN0281297 3060 3060 Processed 25/09/2023 394927456 MINABAI CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-020-002/62
(ANJANI) 		1735009020NRG24110720230512578 12/07/2023 Aarti Marawi 1735009020WL025562 Aarti Marawi 00089 CBIN0281297 3060 3060 Processed 25/09/2023 394927456 AartiMarawi PUNJAB NATIONAL BANK(508568)
20 MAWAI MP-35-009-020-002/62
(ANJANI) 		1735009020NRG24110720230512577 12/07/2023 sarita bai 1735009020WL025562 sarita bai 00089 CBIN0281297 3060 3060 Processed 25/09/2023 394927456 saritabai BANK OF INDIA(508505)
21 MAWAI MP-35-009-021-001/10
(DEORI DADAR) 		1735009000NRG24110720230513768 12/07/2023 kamal vati 1735009WL025670 kamal vati 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 kamalvati CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-021-001/121
(DEORI DADAR) 		1735009000NRG24110720230513770 12/07/2023 hironda 1735009WL025670 hironda 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 hironda CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-021-001/122
(DEORI DADAR) 		1735009000NRG24110720230513771 12/07/2023 Sadhu ram 1735009WL025670 Sadhu ram 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
24 MAWAI MP-35-009-021-001/167
(DEORI DADAR) 		1735009000NRG24110720230513775 12/07/2023 dheer singh 1735009WL025670 dheer singh 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-021-001/173
(DEORI DADAR) 		1735009000NRG24110720230513777 12/07/2023 MITTHAN LAL 1735009WL025670 MITTHAN LAL 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 MITTHANLAL CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-021-001/231
(DEORI DADAR) 		1735009000NRG24110720230513778 12/07/2023 babu lal 1735009WL025670 babu lal 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 babulal CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-021-001/247
(DEORI DADAR) 		1735009000NRG24110720230513781 12/07/2023 nohar 1735009WL025670 nohar 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 nohar NARMADA JHABUA GRAMIN BANK(508515)
28 MAWAI MP-35-009-021-001/38
(DEORI DADAR) 		1735009000NRG24110720230513783 12/07/2023 kamla 1735009WL025670 kamla 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 kamla NARMADA JHABUA GRAMIN BANK(508515)
29 MAWAI MP-35-009-021-001/39
(DEORI DADAR) 		1735009000NRG24110720230513785 12/07/2023 ROOP SINGH 1735009WL025670 ROOP SINGH 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 MAWAI MP-35-009-021-001/39
(DEORI DADAR) 		1735009000NRG24110720230513784 12/07/2023 roopa 1735009WL025670 roopa 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 roopa NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-021-001/41
(DEORI DADAR) 		1735009000NRG24110720230513787 12/07/2023 MANSAY 1735009WL025670 MANSAY 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
32 MAWAI MP-35-009-021-001/41
(DEORI DADAR) 		1735009000NRG24110720230513786 12/07/2023 samli bai 1735009WL025670 samli bai 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 samlibai NARMADA JHABUA GRAMIN BANK(508515)
33 MAWAI MP-35-009-021-001/52
(DEORI DADAR) 		1735009000NRG24110720230513789 12/07/2023 bhaddu 1735009WL025670 bhaddu 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 bhaddu CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-001/67
(DEORI DADAR) 		1735009000NRG24110720230513790 12/07/2023 MAHESH KUMAR 1735009WL025670 MAHESH KUMAR 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
35 MAWAI MP-35-009-021-001/69
(DEORI DADAR) 		1735009000NRG24110720230513791 12/07/2023 Dharam singh 1735009WL025670 Dharam singh 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
36 MAWAI MP-35-009-021-001/95
(DEORI DADAR) 		1735009021NRG24110720230512176 12/07/2023 amarjeet 1735009021WL025536 amarjeet 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 amarjeet CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-021-001/95
(DEORI DADAR) 		1735009021NRG24110720230512177 12/07/2023 amarwati 1735009021WL025536 amarwati 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 amarwati CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-021-001/95
(DEORI DADAR) 		1735009021NRG24110720230512175 12/07/2023 jhumuklal 1735009021WL025536 jhumuklal 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 jhumuklal CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-021-001/95
(DEORI DADAR) 		1735009021NRG24110720230512173 12/07/2023 jhumuklal 1735009021WL025536 jhumuklal 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 jhumuklal NARMADA JHABUA GRAMIN BANK(508515)
40 MAWAI MP-35-009-021-001/95
(DEORI DADAR) 		1735009021NRG24110720230512174 12/07/2023 subhiya 1735009021WL025536 subhiya 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 subhiya CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-021-001/96
(DEORI DADAR) 		1735009000NRG24110720230513794 12/07/2023 rooplal 1735009WL025670 rooplal 00089 CBIN0281297 1547 1547 Processed 25/09/2023 394927456 rooplal NARMADA JHABUA GRAMIN BANK(508515)
42 MAWAI MP-35-009-032-001/199
(JAMGAON) 		1735009032NRG24110720230514153 12/07/2023 mamtaa 1735009032WL025704 mamtaa 00089 CBIN0281297 1836 1836 Processed 25/09/2023 394927456 mamtaa CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-032-001/200
(JAMGAON) 		1735009032NRG24110720230514157 12/07/2023 bhojraj 1735009032WL025704 bhojraj 00089 CBIN0281297 1836 1836 Processed 25/09/2023 394927456 bhojraj CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-032-001/200
(JAMGAON) 		1735009032NRG24110720230514155 12/07/2023 chirogi lal 1735009032WL025704 chirogi lal 00089 CBIN0281297 1836 1836 Processed 25/09/2023 394927456 chirogilal CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-032-001/200
(JAMGAON) 		1735009032NRG24110720230514156 12/07/2023 limant 1735009032WL025704 limant 00089 CBIN0281297 1836 1836 Processed 25/09/2023 394927456 limant CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-032-001/377
(JAMGAON) 		1735009032NRG24110720230514159 12/07/2023 ram singh 1735009032WL025704 ram singh 00089 CBIN0281297 1836 1836 Processed 25/09/2023 394927456 ramsingh BANK OF MAHARASHTRA(607387)
47 MAWAI MP-35-009-032-001/378
(JAMGAON) 		1735009032NRG24110720230514161 12/07/2023 lakhan 1735009032WL025704 lakhan 00089 CBIN0281297 1836 1836 Processed 25/09/2023 394927456 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-032-001/378
(JAMGAON) 		1735009032NRG24110720230514162 12/07/2023 savitree 1735009032WL025704 savitree 00089 CBIN0281297 1224 1224 Processed 25/09/2023 394927456 savitree CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-032-001/386
(JAMGAON) 		1735009032NRG24110720230514174 12/07/2023 dhan snigh 1735009032WL025705 dhan snigh 00089 CBIN0281297 2040 2040 Processed 25/09/2023 394927456 dhansnigh CENTRAL BANK OF INDIA(607115)
SubTotal 78269 78269
50 MAWAI MP-35-009-020-002/22
(ANJANI) 		1735009020NRG24110720230512571 12/07/2023 Sanuj 1735009020WL025557 Sanuj 00089 CBIN0281548 3060 3060 Processed 25/09/2023 394927456 Sanuj STATE BANK OF INDIA(508548)
51 MAWAI MP-35-009-022-001/131
(PARSATOLA) 		1735009022NRG24110720230513657 12/07/2023 lahru 1735009022WL025662 lahru 00089 CBIN0281548 3360 3360 Processed 25/09/2023 394927456 lahru CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-022-001/151-A
(PARSATOLA) 		1735009022NRG24110720230513680 12/07/2023 gaya das 1735009022WL025664 gaya das 00089 CBIN0281548 1470 1470 Processed 25/09/2023 394927456 gayadas STATE BANK OF INDIA(508548)
53 MAWAI MP-35-009-022-001/151-A
(PARSATOLA) 		1735009022NRG24110720230513681 12/07/2023 Neelam 1735009022WL025664 Neelam 00089 CBIN0281548 1470 1470 Processed 25/09/2023 394927456 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAWAI MP-35-009-022-001/200
(PARSATOLA) 		1735009022NRG24110720230513682 12/07/2023 anaddas 1735009022WL025664 anaddas 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 anaddas CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-022-001/200
(PARSATOLA) 		1735009022NRG24110720230513683 12/07/2023 Shanti 1735009022WL025664 Shanti 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 Shanti CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-022-001/204
(PARSATOLA) 		1735009022NRG24120720230516085 12/07/2023 krapal 1735009022WL025901 krapal 00089 CBIN0281548 2940 2940 Processed 25/09/2023 394927456 krapal STATE BANK OF INDIA(508548)
57 MAWAI MP-35-009-022-001/204
(PARSATOLA) 		1735009022NRG24120720230516086 12/07/2023 krapal 1735009022WL025901 krapal 00089 CBIN0281548 2940 2940 Processed 25/09/2023 394927456 krapal CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-022-001/239
(PARSATOLA) 		1735009022NRG24110720230513684 12/07/2023 ganesh 1735009022WL025664 ganesh 00089 CBIN0281548 3360 3360 Processed 25/09/2023 394927456 ganesh CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-022-001/239
(PARSATOLA) 		1735009022NRG24110720230513685 12/07/2023 phoolwati 1735009022WL025664 phoolwati 00089 CBIN0281548 3360 3360 Processed 25/09/2023 394927456 phoolwati CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-022-001/284-D
(PARSATOLA) 		1735009022NRG24110720230513519 12/07/2023 Anoop Singh 1735009022WL025650 Anoop Singh 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 AnoopSingh STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-022-001/324
(PARSATOLA) 		1735009022NRG24110720230513521 12/07/2023 raghavdas 1735009022WL025650 raghavdas 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 raghavdas CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-022-001/395
(PARSATOLA) 		1735009022NRG24110720230513523 12/07/2023 rambati 1735009022WL025650 rambati 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 rambati CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-022-001/405
(PARSATOLA) 		1735009022NRG24110720230513524 12/07/2023 umeshwar 1735009022WL025650 umeshwar 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 umeshwar CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-022-001/43
(PARSATOLA) 		1735009022NRG24110720230513525 12/07/2023 nendas 1735009022WL025650 nendas 00089 CBIN0281548 3520 3520 Processed 25/09/2023 394927456 nendas CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-022-001/43
(PARSATOLA) 		1735009022NRG24110720230513526 12/07/2023 sushila 1735009022WL025650 sushila 00089 CBIN0281548 2420 2420 Processed 25/09/2023 394927456 sushila CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-001/503
(PARSATOLA) 		1735009022NRG24110720230513527 12/07/2023 manti bai 1735009022WL025650 manti bai 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 mantibai CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-022-001/506
(PARSATOLA) 		1735009022NRG24110720230513528 12/07/2023 khemraj 1735009022WL025650 khemraj 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 khemraj CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-022-001/506
(PARSATOLA) 		1735009022NRG24110720230513529 12/07/2023 khemraj 1735009022WL025650 khemraj 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 khemraj CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-022-001/74
(PARSATOLA) 		1735009022NRG24110720230513661 12/07/2023 sunita 1735009022WL025662 sunita 00089 CBIN0281548 3360 3360 Processed 25/09/2023 394927456 sunita CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-022-001/81
(PARSATOLA) 		1735009022NRG24110720230513663 12/07/2023 leela bia 1735009022WL025662 leela bia 00089 CBIN0281548 210 210 Processed 25/09/2023 394927456 leelabia CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-022-001/81
(PARSATOLA) 		1735009022NRG24110720230513662 12/07/2023 rade 1735009022WL025662 rade 00089 CBIN0281548 3360 3360 Processed 25/09/2023 394927456 rade CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-022-001/87
(PARSATOLA) 		1735009022NRG24110720230513687 12/07/2023 lima bia 1735009022WL025664 lima bia 00089 CBIN0281548 2520 2520 Processed 25/09/2023 394927456 limabia CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-022-001/87
(PARSATOLA) 		1735009022NRG24110720230513686 12/07/2023 santu 1735009022WL025664 santu 00089 CBIN0281548 1260 1260 Processed 25/09/2023 394927456 santu CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-022-001/90
(PARSATOLA) 		1735009022NRG24120720230516087 12/07/2023 govind 1735009022WL025901 govind 00089 CBIN0281548 2100 2100 Processed 25/09/2023 394927456 govind CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-022-001/90
(PARSATOLA) 		1735009022NRG24120720230516088 12/07/2023 Sudama 1735009022WL025901 Sudama 00089 CBIN0281548 2100 2100 Processed 25/09/2023 394927456 Sudama CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-022-001/90-D
(PARSATOLA) 		1735009022NRG24120720230516089 12/07/2023 sanju 1735009022WL025901 sanju 00089 CBIN0281548 2100 2100 Processed 25/09/2023 394927456 sanju STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-023-001/75
(DHANGAON) 		1735009023NRG24110720230513535 12/07/2023 Kalavati 1735009023WL025652 Kalavati 00089 CBIN0281548 51 51 Processed 25/09/2023 394927456 Kalavati CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009023NRG24110720230513536 12/07/2023 Halki Kushram 1735009023WL025652 Halki Kushram 00089 CBIN0281548 17 17 Processed 25/09/2023 394927456 HalkiKushram CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-004/76
(DHANGAON) 		1735009023NRG24120720230517134 12/07/2023 Lakhna 1735009023WL025971 Lakhna 00089 CBIN0281548 1547 1547 Processed 25/09/2023 394927456 Lakhna CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-026-001/103
(MADFA MAL) 		1735009026NRG24110720230514242 12/07/2023 bajru 1735009026WL025714 bajru 00089 CBIN0281548 3300 3300 Processed 25/09/2023 394927456 bajru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MAWAI MP-35-009-026-001/125
(MADFA MAL) 		1735009026NRG24120720230518148 12/07/2023 MANIK 1735009026WL026034 MANIK 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 MANIK CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-026-001/199
(MADFA MAL) 		1735009026NRG24110720230514244 12/07/2023 sukko bai 1735009026WL025714 sukko bai 00089 CBIN0281548 3300 3300 Processed 25/09/2023 394927456 sukkobai CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-026-001/20
(MADFA MAL) 		1735009026NRG24120720230518150 12/07/2023 BHAGOTIN 1735009026WL026034 BHAGOTIN 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 BHAGOTIN CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-026-001/20
(MADFA MAL) 		1735009026NRG24120720230518149 12/07/2023 MAHESH 1735009026WL026034 MAHESH 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 MAHESH CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-026-001/52
(MADFA MAL) 		1735009026NRG24110720230514245 12/07/2023 sampat 1735009026WL025714 sampat 00089 CBIN0281548 3300 3300 Processed 25/09/2023 394927456 sampat CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-026-004/71
(MADFA MAL) 		1735009026NRG24110720230513126 12/07/2023 fundar 1735009026WL025603 fundar 00089 CBIN0281548 1000 1000 Processed 25/09/2023 394927456 fundar CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-026-004/71
(MADFA MAL) 		1735009026NRG24110720230513125 12/07/2023 Munshi ram 1735009026WL025603 Munshi ram 00089 CBIN0281548 1000 1000 Processed 25/09/2023 394927456 Munshiram CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-027-001/136
(SARASDOLI) 		1735009027NRG24110720230513700 12/07/2023 jagat ram 1735009027WL025666 jagat ram 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 jagatram CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-027-001/136
(SARASDOLI) 		1735009027NRG24110720230513701 12/07/2023 jagat ram 1735009027WL025666 jagat ram 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 jagatram CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-027-001/136
(SARASDOLI) 		1735009027NRG24110720230513702 12/07/2023 jagat ram 1735009027WL025666 jagat ram 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 jagatram STATE BANK OF INDIA(508548)
91 MAWAI MP-35-009-027-001/136-B
(SARASDOLI) 		1735009027NRG24110720230513704 12/07/2023 anita boriya 1735009027WL025666 anita boriya 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 anitaboriya CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-027-001/136-B
(SARASDOLI) 		1735009027NRG24110720230513703 12/07/2023 bhoopat singh boriya 1735009027WL025666 bhoopat singh boriya 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 bhoopatsinghboriya CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-027-001/94
(SARASDOLI) 		1735009027NRG24110720230513705 12/07/2023 mitfhan 1735009027WL025666 mitfhan 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 mitfhan CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-027-001/94
(SARASDOLI) 		1735009027NRG24110720230513706 12/07/2023 ram singh 1735009027WL025666 ram singh 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 ramsingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-027-001/94
(SARASDOLI) 		1735009027NRG24110720230513707 12/07/2023 ram singh 1735009027WL025666 ram singh 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 ramsingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-027-003/61
(SARASDOLI) 		1735009027NRG24110720230513708 12/07/2023 komal 1735009027WL025666 komal 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 komal CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-027-003/61-A
(SARASDOLI) 		1735009027NRG24110720230513709 12/07/2023 nandkumar 1735009027WL025666 nandkumar 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 nandkumar CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-027-003/61-A
(SARASDOLI) 		1735009027NRG24110720230513710 12/07/2023 nandkumar 1735009027WL025666 nandkumar 00089 CBIN0281548 1540 1540 Processed 25/09/2023 394927456 nandkumar CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-027-004/63
(SARASDOLI) 		1735009027NRG24110720230513712 12/07/2023 jagat singh 1735009027WL025666 jagat singh 00089 CBIN0281548 1547 1547 Processed 25/09/2023 394927456 jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 MAWAI MP-35-009-031-001/88
(MAJHGAON) 		1735009031NRG24110720230513629 12/07/2023 kunti 1735009031WL025659 kunti 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 kunti CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-031-003/27
(MAJHGAON) 		1735009031NRG24110720230513630 12/07/2023 fool vati 1735009031WL025659 fool vati 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 foolvati CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-031-003/55
(MAJHGAON) 		1735009031NRG24110720230513636 12/07/2023 gareeba 1735009031WL025660 gareeba 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 gareeba JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MAWAI MP-35-009-031-003/55
(MAJHGAON) 		1735009031NRG24110720230513637 12/07/2023 gareeba 1735009031WL025660 gareeba 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 gareeba CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-031-003/63
(MAJHGAON) 		1735009031NRG24110720230513631 12/07/2023 JAYKUMARI 1735009031WL025659 JAYKUMARI 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 JAYKUMARI CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-031-003/63
(MAJHGAON) 		1735009031NRG24110720230513638 12/07/2023 mantibai 1735009031WL025660 mantibai 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 mantibai CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-031-003/64-B
(MAJHGAON) 		1735009031NRG24110720230513633 12/07/2023 ganesh 1735009031WL025659 ganesh 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 ganesh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-031-003/64-B
(MAJHGAON) 		1735009031NRG24110720230513634 12/07/2023 romti 1735009031WL025659 romti 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 romti CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-031-003/69
(MAJHGAON) 		1735009031NRG24110720230513641 12/07/2023 Basan 1735009031WL025660 Basan 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 Basan CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-031-003/69
(MAJHGAON) 		1735009031NRG24110720230513640 12/07/2023 beeran 1735009031WL025660 beeran 00089 CBIN0281548 3150 3150 Processed 25/09/2023 394927456 beeran CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009000NRG24120720230517301 12/07/2023 SUKESHNI DHURWEY 1735009WL025983 SUKESHNI DHURWEY 00089 CBIN0281548 1547 1547 Processed 25/09/2023 394927456 SUKESHNIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 125919 125919
111 MAWAI MP-35-009-040-001/127
(MOTINALA) 		1735009000NRG24120720230517234 12/07/2023 ramdyal 1735009WL025980 ramdyal 00089 CBIN0281997 884 884 Processed 25/09/2023 394927456 ramdyal CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-040-001/146
(MOTINALA) 		1735009040NRG24120720230518133 12/07/2023 ramdas 1735009040WL026029 ramdas 00089 CBIN0281997 3315 3315 Processed 25/09/2023 394927456 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAWAI MP-35-009-040-001/146
(MOTINALA) 		1735009040NRG24120720230518134 12/07/2023 ramdas 1735009040WL026029 ramdas 00089 CBIN0281997 3315 3315 Processed 25/09/2023 394927456 ramdas CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-040-001/162
(MOTINALA) 		1735009040NRG24120720230518123 12/07/2023 johansingh 1735009040WL026027 johansingh 00089 CBIN0281997 3094 3094 Processed 25/09/2023 394927456 johansingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-040-001/162
(MOTINALA) 		1735009040NRG24120720230518124 12/07/2023 virajo bai 1735009040WL026027 virajo bai 00089 CBIN0281997 3094 3094 Processed 25/09/2023 394927456 virajobai CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-040-001/168
(MOTINALA) 		1735009000NRG24120720230517308 12/07/2023 laxmi 1735009WL025984 laxmi 00089 CBIN0281997 1326 1326 Processed 25/09/2023 394927456 laxmi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MAWAI MP-35-009-040-001/168
(MOTINALA) 		1735009000NRG24120720230517309 12/07/2023 reena 1735009WL025984 reena 00089 CBIN0281997 1326 1326 Processed 25/09/2023 394927456 reena INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAWAI MP-35-009-040-001/173
(MOTINALA) 		1735009040NRG24120720230518125 12/07/2023 jagdish 1735009040WL026027 jagdish 00089 CBIN0281997 3094 3094 Processed 25/09/2023 394927456 jagdish CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-040-001/279
(MOTINALA) 		1735009040NRG24120720230518128 12/07/2023 Aarti 1735009040WL026028 Aarti 00089 CBIN0281997 3536 3536 Processed 25/09/2023 394927456 Aarti CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-040-001/320
(MOTINALA) 		1735009040NRG24120720230518135 12/07/2023 tekram 1735009040WL026029 tekram 00089 CBIN0281997 2652 2652 Processed 25/09/2023 394927456 tekram CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-040-001/321
(MOTINALA) 		1735009000NRG24120720230517311 12/07/2023 neelam 1735009WL025984 neelam 00089 CBIN0281997 1326 1326 Processed 25/09/2023 394927456 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAWAI MP-35-009-040-001/387
(MOTINALA) 		1735009000NRG24120720230517235 12/07/2023 shanti 1735009WL025980 shanti 00089 CBIN0281997 2652 2652 Processed 25/09/2023 394927456 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAWAI MP-35-009-040-001/45
(MOTINALA) 		1735009040NRG24120720230518129 12/07/2023 shyambati 1735009040WL026028 shyambati 00089 CBIN0281997 2431 2431 Processed 25/09/2023 394927456 shyambati CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-040-001/63-B
(MOTINALA) 		1735009040NRG24120720230518136 12/07/2023 gaita 1735009040WL026029 gaita 00089 CBIN0281997 2431 2431 Processed 25/09/2023 394927456 gaita CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-040-001/7
(MOTINALA) 		1735009040NRG24120720230518131 12/07/2023 shanti 1735009040WL026028 shanti 00089 CBIN0281997 442 442 Processed 25/09/2023 394927456 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAWAI MP-35-009-040-002/140-A
(MOTINALA) 		1735009040NRG24120720230518132 12/07/2023 vimla 1735009040WL026028 vimla 00089 CBIN0281997 2873 2873 Processed 25/09/2023 394927456 vimla CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-040-002/80-B
(MOTINALA) 		1735009040NRG24120720230518127 12/07/2023 ray singh 1735009040WL026027 ray singh 00089 CBIN0281997 2652 2652 Processed 25/09/2023 394927456 raysingh STATE BANK OF INDIA(508548)
128 MAWAI MP-35-009-040-002/83
(MOTINALA) 		1735009040NRG24120720230518137 12/07/2023 dhan singh 1735009040WL026029 dhan singh 00089 CBIN0281997 2652 2652 Processed 25/09/2023 394927456 dhansingh CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-040-002/83
(MOTINALA) 		1735009040NRG24120720230518138 12/07/2023 sumrta 1735009040WL026029 sumrta 00089 CBIN0281997 2652 2652 Processed 25/09/2023 394927456 sumrta INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAWAI MP-35-009-040-002/89-A
(MOTINALA) 		1735009000NRG24120720230517238 12/07/2023 amar lal 1735009WL025980 amar lal 00089 CBIN0281997 3094 3094 Processed 25/09/2023 394927456 amarlal CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-040-002/89-A
(MOTINALA) 		1735009000NRG24120720230517239 12/07/2023 biriya 1735009WL025980 biriya 00089 CBIN0281997 3094 3094 Processed 25/09/2023 394927456 biriya CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-041-001/106
(NARHARGANJ) 		1735009041NRG24110720230511866 12/07/2023 chamru singh 1735009041WL025497 chamru singh 00089 CBIN0281997 3088 3088 Processed 25/09/2023 394927456 chamrusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 MAWAI MP-35-009-041-001/113
(NARHARGANJ) 		1735009041NRG24110720230511875 12/07/2023 ramdin 1735009041WL025498 ramdin 00089 CBIN0281997 965 965 Processed 25/09/2023 394927456 ramdin STATE BANK OF INDIA(508548)
134 MAWAI MP-35-009-041-001/204
(NARHARGANJ) 		1735009041NRG24110720230511867 12/07/2023 sosan 1735009041WL025497 sosan 00089 CBIN0281997 3088 3088 Processed 25/09/2023 394927456 sosan CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-041-001/316
(NARHARGANJ) 		1735009041NRG24110720230511876 12/07/2023 jannu 1735009041WL025498 jannu 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 jannu CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-041-001/316
(NARHARGANJ) 		1735009041NRG24110720230511877 12/07/2023 manta 1735009041WL025498 manta 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 manta CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-041-001/39
(NARHARGANJ) 		1735009041NRG24110720230511868 12/07/2023 nand kumar 1735009041WL025497 nand kumar 00089 CBIN0281997 965 965 Processed 25/09/2023 394927456 nandkumar CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-041-001/50
(NARHARGANJ) 		1735009041NRG24110720230511878 12/07/2023 jagat singh 1735009041WL025498 jagat singh 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 jagatsingh CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-041-001/50
(NARHARGANJ) 		1735009041NRG24110720230511879 12/07/2023 jagat singh 1735009041WL025498 jagat singh 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 jagatsingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-041-001/68
(NARHARGANJ) 		1735009041NRG24110720230511869 12/07/2023 divariya 1735009041WL025497 divariya 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 divariya CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-041-001/77
(NARHARGANJ) 		1735009041NRG24110720230511870 12/07/2023 udderam 1735009041WL025497 udderam 00089 CBIN0281997 3088 3088 Processed 25/09/2023 394927456 udderam CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-041-002/107
(NARHARGANJ) 		1735009041NRG24110720230511881 12/07/2023 rajeshwari 1735009041WL025498 rajeshwari 00089 CBIN0281997 1015 1015 Processed 25/09/2023 394927456 rajeshwari CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-041-002/113
(NARHARGANJ) 		1735009041NRG24110720230511882 12/07/2023 ramnath 1735009041WL025498 ramnath 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 ramnath CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-041-002/23
(NARHARGANJ) 		1735009041NRG24110720230511883 12/07/2023 jagat singh 1735009041WL025498 jagat singh 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 jagatsingh CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-041-002/23
(NARHARGANJ) 		1735009041NRG24110720230511884 12/07/2023 jagat singh 1735009041WL025498 jagat singh 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 MAWAI MP-35-009-041-002/257
(NARHARGANJ) 		1735009041NRG24110720230511885 12/07/2023 ashok kumar 1735009041WL025498 ashok kumar 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 ashokkumar CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-041-002/257
(NARHARGANJ) 		1735009041NRG24110720230511886 12/07/2023 imla 1735009041WL025498 imla 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 imla CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-041-002/306
(NARHARGANJ) 		1735009041NRG24110720230511887 12/07/2023 rahi bai 1735009041WL025498 rahi bai 00089 CBIN0281997 3088 3088 Processed 25/09/2023 394927456 rahibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAWAI MP-35-009-041-002/315-A
(NARHARGANJ) 		1735009041NRG24110720230511889 12/07/2023 mangli 1735009041WL025498 mangli 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 mangli CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-041-002/46
(NARHARGANJ) 		1735009041NRG24110720230511891 12/07/2023 mallu 1735009041WL025498 mallu 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 mallu CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-041-002/73
(NARHARGANJ) 		1735009041NRG24110720230511895 12/07/2023 dhunari 1735009041WL025498 dhunari 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 dhunari CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-041-002/73
(NARHARGANJ) 		1735009041NRG24110720230511896 12/07/2023 dhunari 1735009041WL025498 dhunari 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 dhunari CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-041-002/83
(NARHARGANJ) 		1735009041NRG24110720230511898 12/07/2023 shanta bai 1735009041WL025498 shanta bai 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 shantabai CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-041-002/85-A
(NARHARGANJ) 		1735009041NRG24110720230511900 12/07/2023 amarvati 1735009041WL025498 amarvati 00089 CBIN0281997 1218 1218 Processed 25/09/2023 394927456 amarvati CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-041-003/14-A
(NARHARGANJ) 		1735009041NRG24110720230511871 12/07/2023 chaitram 1735009041WL025497 chaitram 00089 CBIN0281997 1544 1544 Processed 25/09/2023 394927456 chaitram STATE BANK OF INDIA(508548)
156 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24110720230511872 12/07/2023 sundar 1735009041WL025497 sundar 00089 CBIN0281997 965 965 Processed 25/09/2023 394927456 sundar CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-041-003/294
(NARHARGANJ) 		1735009041NRG24110720230511873 12/07/2023 dasru 1735009041WL025497 dasru 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 dasru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 MAWAI MP-35-009-041-003/294
(NARHARGANJ) 		1735009041NRG24110720230511874 12/07/2023 sumantra 1735009041WL025497 sumantra 00089 CBIN0281997 2895 2895 Processed 25/09/2023 394927456 sumantra CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-042-001/19
(KHALOUDI) 		1735009000NRG24120720230517232 12/07/2023 dhaniram 1735009WL025979 dhaniram 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 dhaniram CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-042-002/27
(KHALOUDI) 		1735009042NRG24120720230518189 12/07/2023 lalsingh 1735009042WL026037 lalsingh 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 lalsingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-042-002/317
(KHALOUDI) 		1735009042NRG24120720230518191 12/07/2023 laxmi 1735009042WL026037 laxmi 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAWAI MP-35-009-042-002/32
(KHALOUDI) 		1735009042NRG24120720230518192 12/07/2023 ratan 1735009042WL026037 ratan 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 ratan CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-042-002/329
(KHALOUDI) 		1735009042NRG24120720230518195 12/07/2023 dayal 1735009042WL026037 dayal 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 dayal CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-042-002/33
(KHALOUDI) 		1735009042NRG24120720230518196 12/07/2023 jatan 1735009042WL026037 jatan 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 jatan CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-042-002/334
(KHALOUDI) 		1735009042NRG24120720230518197 12/07/2023 gajbel baisakhin bai 1735009042WL026037 gajbel baisakhin bai 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 gajbelbaisakhinbai CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-042-002/479
(KHALOUDI) 		1735009042NRG24120720230518199 12/07/2023 bhagrati 1735009042WL026037 bhagrati 00089 CBIN0281997 204 204 Processed 25/09/2023 394927456 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAWAI MP-35-009-042-002/54
(KHALOUDI) 		1735009042NRG24120720230518200 12/07/2023 dashrath singh 1735009042WL026037 dashrath singh 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 dashrathsingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-042-002/56
(KHALOUDI) 		1735009042NRG24120720230518201 12/07/2023 adhan 1735009042WL026037 adhan 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 adhan CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-042-002/73
(KHALOUDI) 		1735009042NRG24120720230518205 12/07/2023 bhgat 1735009042WL026037 bhgat 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 bhgat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 MAWAI MP-35-009-042-002/80
(KHALOUDI) 		1735009042NRG24120720230518208 12/07/2023 vijay 1735009042WL026037 vijay 00089 CBIN0281997 204 204 Processed 25/09/2023 394927456 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAWAI MP-35-009-042-002/81
(KHALOUDI) 		1735009042NRG24120720230518209 12/07/2023 dilan 1735009042WL026037 dilan 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 dilan INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAWAI MP-35-009-042-002/83
(KHALOUDI) 		1735009042NRG24120720230518210 12/07/2023 dhansingh 1735009042WL026037 dhansingh 00089 CBIN0281997 408 408 Processed 25/09/2023 394927456 dhansingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-045-004/110
(INDARI) 		1735009000NRG24120720230517225 12/07/2023 bhunesvar 1735009WL025978 bhunesvar 00089 CBIN0281997 2856 2856 Processed 25/09/2023 394927456 bhunesvar CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-045-004/25
(INDARI) 		1735009000NRG24120720230517226 12/07/2023 mohansingh 1735009WL025978 mohansingh 00089 CBIN0281997 2856 2856 Processed 25/09/2023 394927456 mohansingh CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-045-004/25
(INDARI) 		1735009000NRG24120720230517227 12/07/2023 sukarti 1735009WL025978 sukarti 00089 CBIN0281997 2856 2856 Processed 25/09/2023 394927456 sukarti CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-045-005/155
(INDARI) 		1735009000NRG24120720230517229 12/07/2023 ganga 1735009WL025978 ganga 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 ganga CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-045-005/92
(INDARI) 		1735009000NRG24120720230517230 12/07/2023 khilavan 1735009WL025978 khilavan 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 khilavan CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-045-005/92
(INDARI) 		1735009000NRG24120720230517231 12/07/2023 khilavan 1735009WL025978 khilavan 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 khilavan CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-046-001/101
(BHIMDONGARI) 		1735009046NRG24110720230514869 12/07/2023 shyamvati 1735009046WL025807 shyamvati 00089 CBIN0281997 440 440 Processed 25/09/2023 394927456 shyamvati CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-046-001/122
(BHIMDONGARI) 		1735009046NRG24110720230514863 12/07/2023 klee bai 1735009046WL025806 klee bai 00089 CBIN0281997 1320 1320 Processed 25/09/2023 394927456 kleebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MAWAI MP-35-009-046-001/14-A
(BHIMDONGARI) 		1735009000NRG24110720230514218 12/07/2023 JHUNEE 1735009WL025709 JHUNEE 00089 CBIN0281997 2200 2200 Processed 25/09/2023 394927456 JHUNEE CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-046-001/172
(BHIMDONGARI) 		1735009046NRG24110720230514865 12/07/2023 PARO 1735009046WL025806 PARO 00089 CBIN0281997 1100 1100 Processed 25/09/2023 394927456 PARO CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-046-001/178
(BHIMDONGARI) 		1735009046NRG24110720230514870 12/07/2023 jemsingh 1735009046WL025807 jemsingh 00089 CBIN0281997 3000 3000 Processed 25/09/2023 394927456 jemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAWAI MP-35-009-046-001/199
(BHIMDONGARI) 		1735009000NRG24110720230514219 12/07/2023 dangaru 1735009WL025709 dangaru 00089 CBIN0281997 3300 3300 Processed 25/09/2023 394927456 dangaru INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAWAI MP-35-009-046-001/256
(BHIMDONGARI) 		1735009046NRG24110720230514871 12/07/2023 mangal singh 1735009046WL025807 mangal singh 00089 CBIN0281997 600 600 Processed 25/09/2023 394927456 mangalsingh CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-046-001/263
(BHIMDONGARI) 		1735009046NRG24110720230514866 12/07/2023 akal singh 1735009046WL025806 akal singh 00089 CBIN0281997 1320 1320 Processed 25/09/2023 394927456 akalsingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-046-001/441
(BHIMDONGARI) 		1735009046NRG24110720230514867 12/07/2023 nakend das 1735009046WL025806 nakend das 00089 CBIN0281997 2200 2200 Processed 25/09/2023 394927456 nakenddas FINO PAYMENTS BANK LTD(608001)
188 MAWAI MP-35-009-046-001/96
(BHIMDONGARI) 		1735009046NRG24110720230514868 12/07/2023 rajendar 1735009046WL025806 rajendar 00089 CBIN0281997 440 440 Processed 25/09/2023 394927456 rajendar CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-048-001/158
(HARRATOLA) 		1735009048NRG24110720230514539 12/07/2023 fhuliya bai 1735009048WL025745 fhuliya bai 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 fhuliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 MAWAI MP-35-009-048-001/21
(HARRATOLA) 		1735009048NRG24110720230514596 12/07/2023 fhaghu singh 1735009048WL025757 fhaghu singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 fhaghusingh CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-048-001/241
(HARRATOLA) 		1735009048NRG24110720230514598 12/07/2023 chhattar 1735009048WL025757 chhattar 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 chhattar CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-048-001/241
(HARRATOLA) 		1735009048NRG24110720230514599 12/07/2023 Puniya 1735009048WL025757 Puniya 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Puniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 MAWAI MP-35-009-048-001/51
(HARRATOLA) 		1735009048NRG24110720230514552 12/07/2023 Shyam Bai 1735009048WL025746 Shyam Bai 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 ShyamBai CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-048-001/51
(HARRATOLA) 		1735009048NRG24110720230514551 12/07/2023 vir singh 1735009048WL025746 vir singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 virsingh CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-048-001/56
(HARRATOLA) 		1735009048NRG24110720230514602 12/07/2023 akkal singh 1735009048WL025757 akkal singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 akkalsingh CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-048-001/56
(HARRATOLA) 		1735009048NRG24110720230514603 12/07/2023 Samratiya 1735009048WL025757 Samratiya 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Samratiya CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-048-001/9
(HARRATOLA) 		1735009048NRG24110720230514586 12/07/2023 Hisab Singh Parte 1735009048WL025754 Hisab Singh Parte 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 HisabSinghParte CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-048-001/9
(HARRATOLA) 		1735009048NRG24110720230514585 12/07/2023 sumer 1735009048WL025754 sumer 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 sumer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MAWAI MP-35-009-048-002/104
(HARRATOLA) 		1735009048NRG24110720230514570 12/07/2023 Anusuiya 1735009048WL025750 Anusuiya 00089 CBIN0281997 2040 2040 Processed 25/09/2023 394927456 Anusuiya CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-048-002/104
(HARRATOLA) 		1735009048NRG24110720230514568 12/07/2023 shiv 1735009048WL025750 shiv 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 shiv CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-048-002/11
(HARRATOLA) 		1735009048NRG24110720230514571 12/07/2023 shobha 1735009048WL025750 shobha 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 shobha CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-048-002/12
(HARRATOLA) 		1735009048NRG24110720230514543 12/07/2023 lamiya 1735009048WL025745 lamiya 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 lamiya CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-048-002/121
(HARRATOLA) 		1735009000NRG24120720230517316 12/07/2023 MAMTA BAI MARAVI 1735009WL025986 MAMTA BAI MARAVI 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 MAMTABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAWAI MP-35-009-048-002/136
(HARRATOLA) 		1735009048NRG24110720230514553 12/07/2023 lal singh 1735009048WL025746 lal singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 lalsingh CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-048-002/136
(HARRATOLA) 		1735009048NRG24110720230514554 12/07/2023 lal singh 1735009048WL025746 lal singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 lalsingh FINO PAYMENTS BANK LTD(608001)
206 MAWAI MP-35-009-048-002/137
(HARRATOLA) 		1735009048NRG24110720230514587 12/07/2023 hira singh 1735009048WL025754 hira singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 hirasingh CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-048-002/138
(HARRATOLA) 		1735009048NRG24110720230514573 12/07/2023 keval 1735009048WL025750 keval 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 keval CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-048-002/139
(HARRATOLA) 		1735009048NRG24110720230514588 12/07/2023 Amarvati 1735009048WL025754 Amarvati 00089 CBIN0281997 2244 2244 Processed 25/09/2023 394927456 Amarvati CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-048-002/14
(HARRATOLA) 		1735009048NRG24110720230514575 12/07/2023 Mannu 1735009048WL025750 Mannu 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Mannu CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-048-002/145
(HARRATOLA) 		1735009048NRG24110720230514589 12/07/2023 ramsingh 1735009048WL025754 ramsingh 00089 CBIN0281997 2040 2040 Processed 25/09/2023 394927456 ramsingh CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-048-002/17
(HARRATOLA) 		1735009048NRG24110720230514604 12/07/2023 shonsingh 1735009048WL025757 shonsingh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 shonsingh FINO PAYMENTS BANK LTD(608001)
212 MAWAI MP-35-009-048-002/23
(HARRATOLA) 		1735009048NRG24110720230514556 12/07/2023 Ramkumar 1735009048WL025746 Ramkumar 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Ramkumar CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-048-002/41
(HARRATOLA) 		1735009048NRG24110720230514546 12/07/2023 ganpat 1735009048WL025745 ganpat 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 ganpat CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-048-002/41
(HARRATOLA) 		1735009048NRG24110720230514547 12/07/2023 ganpat 1735009048WL025745 ganpat 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 ganpat FINO PAYMENTS BANK LTD(608001)
215 MAWAI MP-35-009-048-002/429
(HARRATOLA) 		1735009048NRG24110720230514557 12/07/2023 Balaram 1735009048WL025746 Balaram 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Balaram CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-048-002/429
(HARRATOLA) 		1735009048NRG24110720230514558 12/07/2023 Rajkumari 1735009048WL025746 Rajkumari 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Rajkumari FINO PAYMENTS BANK LTD(608001)
217 MAWAI MP-35-009-048-002/48
(HARRATOLA) 		1735009048NRG24110720230514559 12/07/2023 surendr 1735009048WL025746 surendr 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAWAI MP-35-009-048-002/5
(HARRATOLA) 		1735009048NRG24110720230514576 12/07/2023 Devati Maravi 1735009048WL025750 Devati Maravi 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 DevatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAWAI MP-35-009-048-002/53
(HARRATOLA) 		1735009048NRG24110720230514549 12/07/2023 Duja Bai 1735009048WL025745 Duja Bai 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 DujaBai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-048-002/53
(HARRATOLA) 		1735009048NRG24110720230514548 12/07/2023 jantaram 1735009048WL025745 jantaram 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 jantaram CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-048-002/72
(HARRATOLA) 		1735009048NRG24110720230514591 12/07/2023 Mahesh 1735009048WL025754 Mahesh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Mahesh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-048-002/72
(HARRATOLA) 		1735009048NRG24110720230514590 12/07/2023 nanku singh 1735009048WL025754 nanku singh 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 nankusingh CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-048-002/73
(HARRATOLA) 		1735009048NRG24110720230514592 12/07/2023 bhudo 1735009048WL025754 bhudo 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 bhudo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MAWAI MP-35-009-048-002/73
(HARRATOLA) 		1735009048NRG24110720230514593 12/07/2023 Bhuneshwar 1735009048WL025754 Bhuneshwar 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 Bhuneshwar CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-048-002/78
(HARRATOLA) 		1735009048NRG24110720230514560 12/07/2023 Seeta Bai 1735009048WL025746 Seeta Bai 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 SeetaBai CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-048-002/92
(HARRATOLA) 		1735009048NRG24110720230514577 12/07/2023 Dhaniya Bai 1735009048WL025750 Dhaniya Bai 00089 CBIN0281997 3060 3060 Processed 25/09/2023 394927456 DhaniyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 258452 258452
227 MAWAI MP-35-009-032-001/103
(JAMGAON) 		1735009032NRG24110720230514163 12/07/2023 lalla 1735009032WL025705 lalla 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 lalla CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-032-001/118
(JAMGAON) 		1735009032NRG24110720230514164 12/07/2023 shobhit 1735009032WL025705 shobhit 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 shobhit CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-032-001/120
(JAMGAON) 		1735009032NRG24110720230514166 12/07/2023 ganna das 1735009032WL025705 ganna das 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 gannadas CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-032-001/132
(JAMGAON) 		1735009032NRG24110720230514152 12/07/2023 mullee bai 1735009032WL025704 mullee bai 00089 CBIN0282086 1836 1836 Processed 25/09/2023 394927456 mulleebai CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-032-001/156
(JAMGAON) 		1735009032NRG24110720230514168 12/07/2023 madhukar 1735009032WL025705 madhukar 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 madhukar CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-032-001/156
(JAMGAON) 		1735009032NRG24110720230514169 12/07/2023 silla bai 1735009032WL025705 silla bai 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 sillabai CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-032-001/222
(JAMGAON) 		1735009032NRG24110720230514170 12/07/2023 ram kumari 1735009032WL025705 ram kumari 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 ramkumari CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-032-001/226
(JAMGAON) 		1735009032NRG24110720230514171 12/07/2023 asanvta kumar 1735009032WL025705 asanvta kumar 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 asanvtakumar CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-032-001/263
(JAMGAON) 		1735009032NRG24110720230514173 12/07/2023 ahaliya bai 1735009032WL025705 ahaliya bai 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 ahaliyabai CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-032-001/263
(JAMGAON) 		1735009032NRG24110720230514172 12/07/2023 yaswant 1735009032WL025705 yaswant 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 yaswant CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-032-001/41
(JAMGAON) 		1735009032NRG24110720230514176 12/07/2023 ram dayal 1735009032WL025705 ram dayal 00089 CBIN0282086 2040 2040 Processed 25/09/2023 394927456 ramdayal CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-033-001/114
(MEDA) 		1735009033NRG24110720230514139 12/07/2023 Chamra 1735009033WL025701 Chamra 00089 CBIN0282086 2210 2210 Processed 25/09/2023 394927456 Chamra CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-033-001/114
(MEDA) 		1735009033NRG24110720230514140 12/07/2023 Chamra 1735009033WL025701 Chamra 00089 CBIN0282086 2210 2210 Processed 25/09/2023 394927456 Chamra CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-033-001/123
(MEDA) 		1735009033NRG24110720230514141 12/07/2023 jhuniya 1735009033WL025701 jhuniya 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 jhuniya CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-033-001/260-A
(MEDA) 		1735009033NRG24110720230514146 12/07/2023 kamal vishwash 1735009033WL025702 kamal vishwash 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 kamalvishwash CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-033-001/9
(MEDA) 		1735009033NRG24110720230514142 12/07/2023 samaru 1735009033WL025701 samaru 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 samaru CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-033-002/116
(MEDA) 		1735009033NRG24110720230514147 12/07/2023 jagdeesh 1735009033WL025702 jagdeesh 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 jagdeesh CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24110720230514143 12/07/2023 Hira lal 1735009033WL025701 Hira lal 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 Hiralal CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24110720230514144 12/07/2023 PRIMILA 1735009033WL025701 PRIMILA 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 PRIMILA NARMADA JHABUA GRAMIN BANK(508515)
246 MAWAI MP-35-009-033-003/142
(MEDA) 		1735009033NRG24110720230514148 12/07/2023 gariba lal 1735009033WL025702 gariba lal 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 garibalal CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-033-003/142
(MEDA) 		1735009033NRG24110720230514149 12/07/2023 INDAR BAI 1735009033WL025702 INDAR BAI 00089 CBIN0282086 1105 1105 Processed 25/09/2023 394927456 INDARBAI CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-035-001/110
(TIKARIA) 		1735009000NRG24120720230517296 12/07/2023 VINOD YADAV 1735009WL025983 VINOD YADAV 00089 CBIN0282086 1326 1326 Processed 25/09/2023 394927456 VINODYADAV CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-035-001/128
(TIKARIA) 		1735009035NRG24120720230517329 12/07/2023 KAVAL SINGH 1735009035WL025989 KAVAL SINGH 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 KAVALSINGH CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-035-001/128
(TIKARIA) 		1735009035NRG24120720230517328 12/07/2023 KAWAL SINGH YADAV 1735009035WL025989 KAWAL SINGH YADAV 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 KAWALSINGHYADAV CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-035-001/130
(TIKARIA) 		1735009000NRG24120720230517315 12/07/2023 MANISH YADAV 1735009WL025985 MANISH YADAV 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 MANISHYADAV CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-035-001/130
(TIKARIA) 		1735009000NRG24120720230517314 12/07/2023 PARVATI 1735009WL025985 PARVATI 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 PARVATI CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-035-001/135
(TIKARIA) 		1735009000NRG24120720230517297 12/07/2023 Kamala bai 1735009WL025983 Kamala bai 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 Kamalabai STATE BANK OF INDIA(508548)
254 MAWAI MP-35-009-035-001/177
(TIKARIA) 		1735009035NRG24110720230513979 12/07/2023 MIHALI 1735009035WL025689 MIHALI 00089 CBIN0282086 1326 1326 Processed 25/09/2023 394927456 MIHALI STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-035-001/46
(TIKARIA) 		1735009035NRG24120720230517330 12/07/2023 MATIYA BAI 1735009035WL025989 MATIYA BAI 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 MATIYABAI CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-035-001/46
(TIKARIA) 		1735009035NRG24120720230517331 12/07/2023 REKHA BAI MARKAM 1735009035WL025989 REKHA BAI MARKAM 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 REKHABAIMARKAM CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009000NRG24120720230517304 12/07/2023 DEEPA DHURWEY 1735009WL025983 DEEPA DHURWEY 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 DEEPADHURWEY CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009000NRG24120720230517302 12/07/2023 DEEPTI DHURWEY 1735009WL025983 DEEPTI DHURWEY 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 DEEPTIDHURWEY CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009000NRG24120720230517303 12/07/2023 DEEPTI DHURWEY 1735009WL025983 DEEPTI DHURWEY 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 DEEPTIDHURWEY STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-035-001/73
(TIKARIA) 		1735009000NRG24120720230517322 12/07/2023 romila bai 1735009WL025987 romila bai 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 romilabai CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-035-001/94
(TIKARIA) 		1735009000NRG24120720230517306 12/07/2023 AMORITIN BAI 1735009WL025983 AMORITIN BAI 00089 CBIN0282086 1547 1547 Processed 25/09/2023 394927456 AMORITINBAI STATE BANK OF INDIA(508548)
262 MAWAI MP-35-009-035-001/94
(TIKARIA) 		1735009000NRG24120720230517307 12/07/2023 AMORITIN BAI 1735009WL025983 AMORITIN BAI 00089 CBIN0282086 884 884 Processed 25/09/2023 394927456 AMORITINBAI CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-037-001/125
(SURAJPURA) 		1735009000NRG24110720230514221 12/07/2023 bigro bai 1735009WL025710 bigro bai 00089 CBIN0282086 1505 1505 Processed 25/09/2023 394927456 bigrobai CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-037-001/125
(SURAJPURA) 		1735009000NRG24110720230514220 12/07/2023 indar 1735009WL025710 indar 00089 CBIN0282086 1505 1505 Processed 25/09/2023 394927456 indar CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-037-001/125
(SURAJPURA) 		1735009000NRG24110720230514222 12/07/2023 KUMARI 1735009WL025710 KUMARI 00089 CBIN0282086 1505 1505 Processed 25/09/2023 394927456 KUMARI CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-037-001/90
(SURAJPURA) 		1735009000NRG24110720230514223 12/07/2023 lamatu 1735009WL025710 lamatu 00089 CBIN0282086 1505 1505 Processed 25/09/2023 394927456 lamatu CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-037-001/90
(SURAJPURA) 		1735009000NRG24110720230514224 12/07/2023 sukli bai 1735009WL025710 sukli bai 00089 CBIN0282086 1505 1505 Processed 25/09/2023 394927456 suklibai CENTRAL BANK OF INDIA(607115)
SubTotal 65121 65121
268 MAWAI MP-35-009-026-001/167-A
(MADFA MAL) 		1735009026NRG24110720230514243 12/07/2023 SUMIT KUMAR 1735009026WL025714 SUMIT KUMAR 00415 SBIN0005511 3300 3300 Processed 25/09/2023 394927456 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
269 MAWAI MP-35-009-005-001/168
(BHANPUR) 		1735009000NRG24120720230517135 12/07/2023 Gulbsiyabai 1735009WL025972 Gulbsiyabai 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 Gulbsiyabai STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-005-001/168
(BHANPUR) 		1735009000NRG24120720230517136 12/07/2023 Rakesh kumar 1735009WL025972 Rakesh kumar 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
271 MAWAI MP-35-009-005-001/209
(BHANPUR) 		1735009000NRG24120720230517137 12/07/2023 urmila bai 1735009WL025972 urmila bai 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
272 MAWAI MP-35-009-005-001/306
(BHANPUR) 		1735009000NRG24120720230517140 12/07/2023 Pushpa 1735009WL025972 Pushpa 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 Pushpa STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-005-001/570
(BHANPUR) 		1735009000NRG24120720230517143 12/07/2023 Mahesh 1735009WL025972 Mahesh 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 Mahesh STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-005-001/570
(BHANPUR) 		1735009000NRG24120720230517144 12/07/2023 Santi 1735009WL025972 Santi 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 Santi STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-005-001/94-A
(BHANPUR) 		1735009000NRG24120720230517154 12/07/2023 Santosh 1735009WL025972 Santosh 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927456 Santosh STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-008-001/115-B
(SINGHOURI) 		1735009000NRG24120720230517241 12/07/2023 ANUJ KUMAR 1735009WL025982 ANUJ KUMAR 00415 SBIN0013652 1400 1400 Processed 25/09/2023 394927456 ANUJKUMAR STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009000NRG24120720230517242 12/07/2023 rajaram 1735009WL025982 rajaram 00415 SBIN0013652 1400 1400 Processed 25/09/2023 394927456 rajaram NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-008-002/145
(SINGHOURI) 		1735009000NRG24120720230517252 12/07/2023 CHAMMAN SINGH 1735009WL025982 CHAMMAN SINGH 00415 SBIN0013652 800 800 Processed 25/09/2023 394927456 CHAMMANSINGH STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24120720230517262 12/07/2023 Ramsuresh 1735009WL025982 Ramsuresh 00415 SBIN0013652 1400 1400 Processed 25/09/2023 394927456 Ramsuresh STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-008-003/226
(SINGHOURI) 		1735009000NRG24120720230517273 12/07/2023 amod kumar 1735009WL025982 amod kumar 00415 SBIN0013652 1400 1400 Processed 25/09/2023 394927456 amodkumar STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-008-003/226
(SINGHOURI) 		1735009000NRG24120720230517274 12/07/2023 arti 1735009WL025982 arti 00415 SBIN0013652 1400 1400 Processed 25/09/2023 394927456 arti BANK OF BARODA(606985)
282 MAWAI MP-35-009-008-003/42
(SINGHOURI) 		1735009000NRG24120720230517285 12/07/2023 Amrattiya bai 1735009WL025982 Amrattiya bai 00415 SBIN0013652 400 400 Processed 25/09/2023 394927456 Amrattiyabai NARMADA JHABUA GRAMIN BANK(508515)
283 MAWAI MP-35-009-008-003/44-A
(SINGHOURI) 		1735009000NRG24120720230517286 12/07/2023 NILU BAI 1735009WL025982 NILU BAI 00415 SBIN0013652 1200 1200 Processed 25/09/2023 394927456 NILUBAI STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-008-003/68
(SINGHOURI) 		1735009008NRG24110720230511713 12/07/2023 rajvati 1735009008WL025464 rajvati 00415 SBIN0013652 2200 2200 Processed 25/09/2023 394927456 rajvati NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-009-002/50
(MUDIYA RICHKA) 		1735009009NRG24110720230513415 12/07/2023 mukesh kumar kulesh 1735009009WL025641 mukesh kumar kulesh 00415 SBIN0013652 2040 2040 Processed 25/09/2023 394927456 mukeshkumarkulesh STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-010-002/167-A
(SAMNAPUR) 		1735009000NRG24110720230513749 12/07/2023 Satiya 1735009WL025668 Satiya 00415 SBIN0013652 1326 1326 Processed 25/09/2023 394927456 Satiya STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-010-002/393
(SAMNAPUR) 		1735009000NRG24110720230513759 12/07/2023 Santri kushram 1735009WL025668 Santri kushram 00415 SBIN0013652 1326 1326 Processed 25/09/2023 394927456 Santrikushram STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-010-002/63-A
(SAMNAPUR) 		1735009000NRG24110720230513764 12/07/2023 Anil 1735009WL025668 Anil 00415 SBIN0013652 1326 1326 Processed 25/09/2023 394927456 Anil STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-010-002/63-A
(SAMNAPUR) 		1735009000NRG24110720230513765 12/07/2023 Gangotri 1735009WL025668 Gangotri 00415 SBIN0013652 1326 1326 Processed 25/09/2023 394927456 Gangotri STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-017-003/121
(BHADA) 		1735009017NRG24110720230514073 12/07/2023 suklo bai 1735009017WL025694 suklo bai 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 suklobai STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-017-003/123
(BHADA) 		1735009017NRG24110720230514074 12/07/2023 sahadra bai 1735009017WL025694 sahadra bai 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 sahadrabai STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-017-003/125
(BHADA) 		1735009017NRG24110720230514075 12/07/2023 rammi bai 1735009017WL025694 rammi bai 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 rammibai STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-017-003/159
(BHADA) 		1735009017NRG24110720230514081 12/07/2023 mukesh singh 1735009017WL025694 mukesh singh 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 mukeshsingh STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-017-003/26
(BHADA) 		1735009017NRG24110720230514084 12/07/2023 ramlal 1735009017WL025694 ramlal 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAWAI MP-35-009-017-003/33
(BHADA) 		1735009017NRG24110720230514089 12/07/2023 ratiya 1735009017WL025694 ratiya 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 ratiya STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-017-003/51
(BHADA) 		1735009017NRG24110720230514092 12/07/2023 duliya bai 1735009017WL025694 duliya bai 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 duliyabai STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-017-003/53-A
(BHADA) 		1735009017NRG24110720230514094 12/07/2023 MANJUSINGH 1735009017WL025694 MANJUSINGH 00415 SBIN0013652 2244 2244 Processed 25/09/2023 394927456 MANJUSINGH STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-017-003/53-A
(BHADA) 		1735009017NRG24110720230514095 12/07/2023 meera bai 1735009017WL025694 meera bai 00415 SBIN0013652 2040 2040 Processed 25/09/2023 394927456 meerabai STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-017-003/72
(BHADA) 		1735009017NRG24110720230514098 12/07/2023 kuvariya 1735009017WL025694 kuvariya 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 kuvariya STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-017-003/74
(BHADA) 		1735009017NRG24110720230514099 12/07/2023 SARITA 1735009017WL025694 SARITA 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 SARITA STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-017-003/82
(BHADA) 		1735009017NRG24110720230514101 12/07/2023 budhan 1735009017WL025694 budhan 00415 SBIN0013652 1308 1308 Processed 25/09/2023 394927456 budhan STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-020-001/140
(ANJANI) 		1735009020NRG24110720230512575 12/07/2023 Sarsvati 1735009020WL025560 Sarsvati 00415 SBIN0013652 3060 3060 Processed 25/09/2023 394927456 Sarsvati STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-020-001/175
(ANJANI) 		1735009020NRG24110720230512576 12/07/2023 Brajesh kumar 1735009020WL025561 Brajesh kumar 00415 SBIN0013652 3060 3060 Processed 25/09/2023 394927456 Brajeshkumar BANK OF BARODA(606985)
304 MAWAI MP-35-009-020-001/191-B
(ANJANI) 		1735009020NRG24110720230512566 12/07/2023 Bhuvneshwar dhurwey 1735009020WL025554 Bhuvneshwar dhurwey 00415 SBIN0013652 2652 2652 Processed 25/09/2023 394927456 Bhuvneshwardhurwey STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-020-003/23
(ANJANI) 		1735009020NRG24110720230512565 12/07/2023 milap 1735009020WL025553 milap 00415 SBIN0013652 2448 2448 Processed 25/09/2023 394927456 milap STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-020-003/403-A
(ANJANI) 		1735009020NRG24110720230512569 12/07/2023 Sudhiya Bai 1735009020WL025556 Sudhiya Bai 00415 SBIN0013652 3060 3060 Processed 25/09/2023 394927456 SudhiyaBai STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-021-001/81-A
(DEORI DADAR) 		1735009000NRG24110720230513792 12/07/2023 fagharin 1735009WL025670 fagharin 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 fagharin STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-021-001/97
(DEORI DADAR) 		1735009000NRG24110720230513796 12/07/2023 dhansingh 1735009WL025670 dhansingh 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 dhansingh STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-022-001/227-D
(PARSATOLA) 		1735009022NRG24110720230513658 12/07/2023 Sushieel Kumar 1735009022WL025662 Sushieel Kumar 00415 SBIN0013652 3360 3360 Processed 25/09/2023 394927456 SushieelKumar STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-022-001/227-D
(PARSATOLA) 		1735009022NRG24110720230513659 12/07/2023 Yamuna 1735009022WL025662 Yamuna 00415 SBIN0013652 3360 3360 Processed 25/09/2023 394927456 Yamuna STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-032-001/389
(JAMGAON) 		1735009032NRG24110720230514175 12/07/2023 rukmani bai 1735009032WL025705 rukmani bai 00415 SBIN0013652 2040 2040 Processed 25/09/2023 394927456 rukmanibai CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-035-001/110
(TIKARIA) 		1735009000NRG24120720230517295 12/07/2023 PARVATI YADAV 1735009WL025983 PARVATI YADAV 00415 SBIN0013652 1326 1326 Processed 25/09/2023 394927456 PARVATIYADAV STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-035-001/116-A
(TIKARIA) 		1735009035NRG24110720230513992 12/07/2023 SANIYA BAI TEKAM 1735009035WL025691 SANIYA BAI TEKAM 00415 SBIN0013652 442 442 Processed 25/09/2023 394927456 SANIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAWAI MP-35-009-035-001/130
(TIKARIA) 		1735009000NRG24120720230517313 12/07/2023 shankar lal yadav 1735009WL025985 shankar lal yadav 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 shankarlalyadav STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-035-001/139
(TIKARIA) 		1735009000NRG24120720230517298 12/07/2023 RANMAT SINGH KARCHO 1735009WL025983 RANMAT SINGH KARCHO 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 RANMATSINGHKARCHO STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-035-001/14
(TIKARIA) 		1735009000NRG24120720230517299 12/07/2023 sukhavati 1735009WL025983 sukhavati 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 sukhavati STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-035-001/141
(TIKARIA) 		1735009035NRG24110720230513977 12/07/2023 GEETA BAI 1735009035WL025689 GEETA BAI 00415 SBIN0013652 215 215 Processed 25/09/2023 394927456 GEETABAI STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-035-001/147
(TIKARIA) 		1735009000NRG24120720230517319 12/07/2023 GULJAR SINGH KUNJAM 1735009WL025987 GULJAR SINGH KUNJAM 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 GULJARSINGHKUNJAM STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-035-001/156
(TIKARIA) 		1735009035NRG24110720230513993 12/07/2023 BHAGVATI BAI 1735009035WL025691 BHAGVATI BAI 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-035-001/156
(TIKARIA) 		1735009035NRG24110720230513994 12/07/2023 BHAGVATI BAI 1735009035WL025691 BHAGVATI BAI 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 BHAGVATIBAI STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-035-001/163
(TIKARIA) 		1735009035NRG24110720230513978 12/07/2023 OM PRAKASH 1735009035WL025689 OM PRAKASH 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 OMPRAKASH STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-035-001/196
(TIKARIA) 		1735009035NRG24110720230513980 12/07/2023 CHAITRAM MARAVI 1735009035WL025689 CHAITRAM MARAVI 00415 SBIN0013652 663 663 Processed 25/09/2023 394927456 CHAITRAMMARAVI STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-035-001/47
(TIKARIA) 		1735009035NRG24110720230513995 12/07/2023 DILIP KUMAR DHURWEY 1735009035WL025691 DILIP KUMAR DHURWEY 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 DILIPKUMARDHURWEY STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-035-001/47
(TIKARIA) 		1735009035NRG24110720230513996 12/07/2023 NARVADIYA BAI DHURWEY 1735009035WL025691 NARVADIYA BAI DHURWEY 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 NARVADIYABAIDHURWEY STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-035-001/54
(TIKARIA) 		1735009035NRG24110720230513981 12/07/2023 BANESH YADAV 1735009035WL025689 BANESH YADAV 00415 SBIN0013652 1290 1290 Processed 25/09/2023 394927456 BANESHYADAV STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-035-001/54
(TIKARIA) 		1735009035NRG24110720230513982 12/07/2023 BANESH YADAV 1735009035WL025689 BANESH YADAV 00415 SBIN0013652 1290 1290 Processed 25/09/2023 394927456 BANESHYADAV STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-035-001/58
(TIKARIA) 		1735009000NRG24120720230517325 12/07/2023 MOHAN SINGH MARAVI 1735009WL025988 MOHAN SINGH MARAVI 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-035-001/58
(TIKARIA) 		1735009000NRG24120720230517326 12/07/2023 SANITA BAI MARAVI 1735009WL025988 SANITA BAI MARAVI 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 SANITABAIMARAVI STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-035-001/73
(TIKARIA) 		1735009000NRG24120720230517321 12/07/2023 ratan singh 1735009WL025987 ratan singh 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 ratansingh STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-035-001/81
(TIKARIA) 		1735009035NRG24110720230513997 12/07/2023 fhul singh 1735009035WL025691 fhul singh 00415 SBIN0013652 884 884 Processed 25/09/2023 394927456 fhulsingh STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-035-001/81
(TIKARIA) 		1735009035NRG24110720230513998 12/07/2023 fhul singh 1735009035WL025691 fhul singh 00415 SBIN0013652 884 884 Processed 25/09/2023 394927456 fhulsingh STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-035-001/82
(TIKARIA) 		1735009000NRG24120720230517323 12/07/2023 MANGAL SINGH DHURWEY 1735009WL025987 MANGAL SINGH DHURWEY 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 MANGALSINGHDHURWEY STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-035-001/92
(TIKARIA) 		1735009000NRG24120720230517305 12/07/2023 SHYAMA BAI KARCHO 1735009WL025983 SHYAMA BAI KARCHO 00415 SBIN0013652 1547 1547 Processed 25/09/2023 394927456 SHYAMABAIKARCHO STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-035-001/95
(TIKARIA) 		1735009035NRG24110720230513984 12/07/2023 SHANTI BAI MARAVI 1735009035WL025689 SHANTI BAI MARAVI 00415 SBIN0013652 884 884 Processed 25/09/2023 394927456 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-050-001/110
(MOHGAON) 		1735009050NRG24120720230517464 12/07/2023 Meena 1735009050WL025998 Meena 00415 SBIN0013652 1000 1000 Processed 25/09/2023 394927456 Meena STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-050-001/33
(MOHGAON) 		1735009050NRG24120720230517468 12/07/2023 bhagvati 1735009050WL025998 bhagvati 00415 SBIN0013652 1000 1000 Processed 25/09/2023 394927456 bhagvati STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-050-001/33
(MOHGAON) 		1735009050NRG24120720230517467 12/07/2023 GOVIND 1735009050WL025998 GOVIND 00415 SBIN0013652 1000 1000 Processed 25/09/2023 394927456 GOVIND STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-050-001/81
(MOHGAON) 		1735009050NRG24120720230517470 12/07/2023 Syamwati 1735009050WL025998 Syamwati 00415 SBIN0013652 1000 1000 Processed 25/09/2023 394927456 Syamwati STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-050-002/142
(MOHGAON) 		1735009050NRG24120720230517472 12/07/2023 Sona bai 1735009050WL025998 Sona bai 00415 SBIN0013652 1000 1000 Processed 25/09/2023 394927456 Sonabai STATE BANK OF INDIA(508548)
SubTotal 107758 107758
340 MAWAI MP-35-009-048-001/150
(HARRATOLA) 		1735009048NRG24110720230514550 12/07/2023 Baisakhin 1735009048WL025746 Baisakhin 00688 FINO0001001 3060 3060 Processed 25/09/2023 394927456 Baisakhin FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
341 MAWAI MP-35-009-027-004/401
(SARASDOLI) 		1735009027NRG24110720230513711 12/07/2023 annand 1735009027WL025666 annand 00688 FINO0001446 1547 1547 Processed 25/09/2023 394927456 annand CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
342 MAWAI MP-35-009-040-002/149
(MOTINALA) 		1735009000NRG24120720230517312 12/07/2023 Aashis dhurvey 1735009WL025984 Aashis dhurvey 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394927456 Aashisdhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
343 MAWAI MP-35-009-003-001/116
(DHADI) 		1735009000NRG24120720230517204 12/07/2023 Basant kumar yadav 1735009WL025976 Basant kumar yadav 00697 BKID0MG1341 1206 1206 Processed 25/09/2023 394927456 Basantkumaryadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MAWAI MP-35-009-005-001/244
(BHANPUR) 		1735009000NRG24120720230517139 12/07/2023 indar singh 1735009WL025972 indar singh 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
345 MAWAI MP-35-009-005-001/573
(BHANPUR) 		1735009000NRG24120720230517145 12/07/2023 Lakhan 1735009WL025972 Lakhan 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Lakhan BANK OF MAHARASHTRA(607387)
346 MAWAI MP-35-009-005-001/577
(BHANPUR) 		1735009000NRG24120720230517147 12/07/2023 chhoti bai 1735009WL025972 chhoti bai 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 chhotibai UNION BANK OF INDIA(508500)
347 MAWAI MP-35-009-005-001/583
(BHANPUR) 		1735009000NRG24120720230517148 12/07/2023 Muliya 1735009WL025972 Muliya 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Muliya STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-005-001/583
(BHANPUR) 		1735009000NRG24120720230517149 12/07/2023 Muliya 1735009WL025972 Muliya 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Muliya NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-005-001/94-A
(BHANPUR) 		1735009000NRG24120720230517152 12/07/2023 Djanna 1735009WL025972 Djanna 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Djanna STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-005-001/94-A
(BHANPUR) 		1735009000NRG24120720230517153 12/07/2023 Santi 1735009WL025972 Santi 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Santi AIRTEL PAYMENTS BANK LIMITED(990288)
351 MAWAI MP-35-009-007-001/17
(BIJA) 		1735009000NRG24120720230517178 12/07/2023 nehru 1735009WL025975 nehru 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 nehru NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-007-001/182
(BIJA) 		1735009000NRG24120720230517179 12/07/2023 sumar singh 1735009WL025975 sumar singh 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 sumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAWAI MP-35-009-007-001/194
(BIJA) 		1735009000NRG24120720230517181 12/07/2023 munna 1735009WL025975 munna 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 munna NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-007-001/223
(BIJA) 		1735009000NRG24120720230517182 12/07/2023 dyaram 1735009WL025975 dyaram 00697 BKID0MG1341 1100 1100 Processed 25/09/2023 394927456 dyaram NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-007-001/223-A
(BIJA) 		1735009000NRG24120720230517183 12/07/2023 ishwar 1735009WL025975 ishwar 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 ishwar NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-007-001/224
(BIJA) 		1735009000NRG24120720230517184 12/07/2023 sukarti 1735009WL025975 sukarti 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 sukarti NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-007-001/239
(BIJA) 		1735009000NRG24120720230517186 12/07/2023 devsingh 1735009WL025975 devsingh 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 devsingh NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-007-001/288
(BIJA) 		1735009000NRG24120720230517187 12/07/2023 laxmi 1735009WL025975 laxmi 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 laxmi FINO PAYMENTS BANK LTD(608001)
359 MAWAI MP-35-009-007-001/288
(BIJA) 		1735009000NRG24120720230517188 12/07/2023 laxmi 1735009WL025975 laxmi 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 laxmi NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-007-001/291
(BIJA) 		1735009000NRG24120720230517189 12/07/2023 vinod 1735009WL025975 vinod 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 vinod CANARA BANK(508532)
361 MAWAI MP-35-009-007-001/291
(BIJA) 		1735009000NRG24120720230517190 12/07/2023 vinod 1735009WL025975 vinod 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 vinod NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG24120720230517191 12/07/2023 ganpat 1735009WL025975 ganpat 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 ganpat NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-007-001/303
(BIJA) 		1735009000NRG24120720230517192 12/07/2023 SAHU DHANIY BAI 1735009WL025975 SAHU DHANIY BAI 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 SAHUDHANIYBAI NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-007-001/341
(BIJA) 		1735009000NRG24120720230517193 12/07/2023 laxmi chhanta 1735009WL025975 laxmi chhanta 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 laxmichhanta FINO PAYMENTS BANK LTD(608001)
365 MAWAI MP-35-009-007-001/361
(BIJA) 		1735009000NRG24120720230517195 12/07/2023 Dayasnker 1735009WL025975 Dayasnker 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Dayasnker CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-007-001/39
(BIJA) 		1735009000NRG24120720230517197 12/07/2023 jamna 1735009WL025975 jamna 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 jamna BANK OF BARODA(606985)
367 MAWAI MP-35-009-007-001/39
(BIJA) 		1735009000NRG24120720230517196 12/07/2023 ramesh 1735009WL025975 ramesh 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 ramesh NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-007-001/414
(BIJA) 		1735009000NRG24120720230517199 12/07/2023 Gangawati 1735009WL025975 Gangawati 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24120720230517203 12/07/2023 bhagvat 1735009WL025975 bhagvat 00697 BKID0MG1341 1540 1540 Processed 25/09/2023 394927456 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009000NRG24120720230517243 12/07/2023 anusiya 1735009WL025982 anusiya 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 anusiya NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-008-001/184
(SINGHOURI) 		1735009000NRG24120720230517244 12/07/2023 gangotri 1735009WL025982 gangotri 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 gangotri FINCARE SMALL FINANCE BANK LTD(608304)
372 MAWAI MP-35-009-008-001/77
(SINGHOURI) 		1735009008NRG24110720230511715 12/07/2023 keharsingh 1735009008WL025466 keharsingh 00697 BKID0MG1341 3200 3200 Processed 25/09/2023 394927456 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-008-001/77
(SINGHOURI) 		1735009008NRG24110720230511716 12/07/2023 mayabai 1735009008WL025466 mayabai 00697 BKID0MG1341 2400 2400 Processed 25/09/2023 394927456 mayabai NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009000NRG24120720230517247 12/07/2023 Sukwati 1735009WL025982 Sukwati 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 Sukwati NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-008-002/126
(SINGHOURI) 		1735009000NRG24120720230517248 12/07/2023 Anjulata 1735009WL025982 Anjulata 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-008-002/13
(SINGHOURI) 		1735009000NRG24120720230517250 12/07/2023 bahadur lal 1735009WL025982 bahadur lal 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 bahadurlal CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-008-002/13-A
(SINGHOURI) 		1735009000NRG24120720230517251 12/07/2023 Kamika 1735009WL025982 Kamika 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 Kamika NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-008-002/46
(SINGHOURI) 		1735009000NRG24120720230517255 12/07/2023 Mangali bai 1735009WL025982 Mangali bai 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 Mangalibai NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-008-002/88
(SINGHOURI) 		1735009000NRG24120720230517257 12/07/2023 ramcharn 1735009WL025982 ramcharn 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 ramcharn NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-008-002/89
(SINGHOURI) 		1735009000NRG24120720230517258 12/07/2023 Kamal vati 1735009WL025982 Kamal vati 00697 BKID0MG1341 1400 1400 Processed 25/09/2023 394927456 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-008-003/142
(SINGHOURI) 		1735009000NRG24120720230517267 12/07/2023 sukwati 1735009WL025982 sukwati 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 sukwati NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-008-003/152
(SINGHOURI) 		1735009000NRG24120720230517269 12/07/2023 lalbahadhur 1735009WL025982 lalbahadhur 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 lalbahadhur CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-008-003/159
(SINGHOURI) 		1735009000NRG24120720230517270 12/07/2023 ramkali 1735009WL025982 ramkali 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 ramkali NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-008-003/167-A
(SINGHOURI) 		1735009000NRG24120720230517271 12/07/2023 suneeta bai 1735009WL025982 suneeta bai 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-008-003/24
(SINGHOURI) 		1735009008NRG24110720230511714 12/07/2023 laxman 1735009008WL025465 laxman 00697 BKID0MG1341 3200 3200 Processed 25/09/2023 394927456 laxman NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-008-003/26
(SINGHOURI) 		1735009000NRG24120720230517276 12/07/2023 sukdev 1735009WL025982 sukdev 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 sukdev NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-008-003/34
(SINGHOURI) 		1735009000NRG24120720230517281 12/07/2023 premwati 1735009WL025982 premwati 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 premwati NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-008-003/37
(SINGHOURI) 		1735009000NRG24120720230517283 12/07/2023 lal singh 1735009WL025982 lal singh 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24120720230517287 12/07/2023 syam singh 1735009WL025982 syam singh 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 syamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24120720230517288 12/07/2023 syam singh 1735009WL025982 syam singh 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24120720230517289 12/07/2023 karan singh 1735009WL025982 karan singh 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 karansingh CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-008-003/68
(SINGHOURI) 		1735009008NRG24110720230511712 12/07/2023 anil 1735009008WL025464 anil 00697 BKID0MG1341 2200 2200 Processed 25/09/2023 394927456 anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 MAWAI MP-35-009-008-003/8
(SINGHOURI) 		1735009000NRG24120720230517291 12/07/2023 dharmi bai 1735009WL025982 dharmi bai 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-008-003/80
(SINGHOURI) 		1735009000NRG24120720230517292 12/07/2023 rameshvar 1735009WL025982 rameshvar 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24120720230517294 12/07/2023 dan singh 1735009WL025982 dan singh 00697 BKID0MG1341 1200 1200 Processed 25/09/2023 394927456 dansingh NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-009-001/122
(MUDIYA RICHKA) 		1735009000NRG24110720230513799 12/07/2023 dhno bai 1735009WL025671 dhno bai 00697 BKID0MG1341 3264 3264 Processed 25/09/2023 394927456 dhnobai NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-009-001/122
(MUDIYA RICHKA) 		1735009000NRG24110720230513798 12/07/2023 kaval singh 1735009WL025671 kaval singh 00697 BKID0MG1341 3264 3264 Processed 25/09/2023 394927456 kavalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MAWAI MP-35-009-009-001/184
(MUDIYA RICHKA) 		1735009009NRG24110720230513410 12/07/2023 goira bai 1735009009WL025641 goira bai 00697 BKID0MG1341 1224 1224 Processed 25/09/2023 394927456 goirabai NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-009-001/184
(MUDIYA RICHKA) 		1735009009NRG24110720230513409 12/07/2023 lalsay 1735009009WL025641 lalsay 00697 BKID0MG1341 1224 1224 Processed 25/09/2023 394927456 lalsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 MAWAI MP-35-009-009-001/73
(MUDIYA RICHKA) 		1735009009NRG24110720230513412 12/07/2023 dashru das 1735009009WL025641 dashru das 00697 BKID0MG1341 1224 1224 Processed 25/09/2023 394927456 dashrudas STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-009-002/101
(MUDIYA RICHKA) 		1735009009NRG24110720230513413 12/07/2023 tejlal 1735009009WL025641 tejlal 00697 BKID0MG1341 2040 2040 Processed 25/09/2023 394927456 tejlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MAWAI MP-35-009-010-001/148-A
(SAMNAPUR) 		1735009000NRG24120720230517240 12/07/2023 Samaji 1735009WL025981 Samaji 00697 BKID0MG1341 3080 3080 Processed 25/09/2023 394927456 Samaji NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-010-002/208
(SAMNAPUR) 		1735009000NRG24110720230513755 12/07/2023 Gyan bai 1735009WL025668 Gyan bai 00697 BKID0MG1341 1326 1326 Processed 25/09/2023 394927456 Gyanbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MAWAI MP-35-009-010-002/238
(SAMNAPUR) 		1735009000NRG24110720230513758 12/07/2023 Sarasvati 1735009WL025668 Sarasvati 00697 BKID0MG1341 1326 1326 Processed 25/09/2023 394927456 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-010-002/48
(SAMNAPUR) 		1735009000NRG24110720230513762 12/07/2023 mahasingh 1735009WL025668 mahasingh 00697 BKID0MG1341 1326 1326 Processed 25/09/2023 394927456 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009011NRG24110720230512486 12/07/2023 bisnu 1735009011WL025548 bisnu 00697 BKID0MG1341 2400 2400 Processed 25/09/2023 394927456 bisnu NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-011-002/129
(SAHAJPURI) 		1735009011NRG24110720230512487 12/07/2023 shuddu lal 1735009011WL025548 shuddu lal 00697 BKID0MG1341 3200 3200 Processed 25/09/2023 394927456 shuddulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 MAWAI MP-35-009-011-002/92
(SAHAJPURI) 		1735009011NRG24110720230512489 12/07/2023 kuvar 1735009011WL025548 kuvar 00697 BKID0MG1341 2200 2200 Processed 25/09/2023 394927456 kuvar CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-017-001/212
(BHADA) 		1735009000NRG24110720230514217 12/07/2023 CHAMELI BAI 1735009WL025708 CHAMELI BAI 00697 BKID0MG1341 3536 3536 Processed 25/09/2023 394927456 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-017-001/37
(BHADA) 		1735009017NRG24110720230514067 12/07/2023 man singh 1735009017WL025694 man singh 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 mansingh NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-017-001/55
(BHADA) 		1735009017NRG24110720230514068 12/07/2023 sevkali bai 1735009017WL025694 sevkali bai 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-017-001/58
(BHADA) 		1735009017NRG24110720230514069 12/07/2023 endra bai 1735009017WL025694 endra bai 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 endrabai NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-017-001/59
(BHADA) 		1735009017NRG24110720230514070 12/07/2023 kamalvati 1735009017WL025694 kamalvati 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 kamalvati STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009017NRG24110720230514071 12/07/2023 Gangu 1735009017WL025694 Gangu 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 Gangu NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009017NRG24110720230514072 12/07/2023 manglo bai 1735009017WL025694 manglo bai 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 manglobai NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-017-003/127
(BHADA) 		1735009017NRG24110720230514076 12/07/2023 jamwati 1735009017WL025694 jamwati 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 jamwati STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-017-003/142
(BHADA) 		1735009017NRG24110720230514077 12/07/2023 kembati 1735009017WL025694 kembati 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 kembati STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009017NRG24110720230514079 12/07/2023 bhudiya 1735009017WL025694 bhudiya 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 bhudiya NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009017NRG24110720230514078 12/07/2023 tihar singh 1735009017WL025694 tihar singh 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-017-003/148
(BHADA) 		1735009017NRG24110720230514080 12/07/2023 kuvariya 1735009017WL025694 kuvariya 00697 BKID0MG1341 872 872 Processed 25/09/2023 394927456 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-017-003/160
(BHADA) 		1735009017NRG24110720230514082 12/07/2023 govind 1735009017WL025694 govind 00697 BKID0MG1341 2210 2210 Processed 25/09/2023 394927456 govind NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-017-003/18
(BHADA) 		1735009017NRG24110720230514083 12/07/2023 Div singh 1735009017WL025694 Div singh 00697 BKID0MG1341 872 872 Processed 25/09/2023 394927456 Divsingh STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-017-003/26
(BHADA) 		1735009017NRG24110720230514085 12/07/2023 shambati 1735009017WL025694 shambati 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 shambati STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-017-003/30
(BHADA) 		1735009017NRG24110720230514086 12/07/2023 phulbati 1735009017WL025694 phulbati 00697 BKID0MG1341 654 654 Processed 25/09/2023 394927456 phulbati NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-017-003/31
(BHADA) 		1735009017NRG24110720230514087 12/07/2023 Son singh 1735009017WL025694 Son singh 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-017-003/37
(BHADA) 		1735009017NRG24110720230514090 12/07/2023 ender singh 1735009017WL025694 ender singh 00697 BKID0MG1341 1989 1989 Processed 25/09/2023 394927456 endersingh NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-017-003/48
(BHADA) 		1735009017NRG24110720230514091 12/07/2023 Diva singh 1735009017WL025694 Diva singh 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 Divasingh NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-017-003/53
(BHADA) 		1735009017NRG24110720230514093 12/07/2023 bundo bai 1735009017WL025694 bundo bai 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 bundobai NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-017-003/66
(BHADA) 		1735009017NRG24110720230514096 12/07/2023 Lakhanu 1735009017WL025694 Lakhanu 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 Lakhanu INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAWAI MP-35-009-017-003/72
(BHADA) 		1735009017NRG24110720230514097 12/07/2023 mahas 1735009017WL025694 mahas 00697 BKID0MG1341 1308 1308 Processed 25/09/2023 394927456 mahas NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-017-003/75
(BHADA) 		1735009017NRG24110720230514100 12/07/2023 komal 1735009017WL025694 komal 00697 BKID0MG1341 436 436 Processed 25/09/2023 394927456 komal NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-020-001/139
(ANJANI) 		1735009020NRG24110720230512563 12/07/2023 Kaliyan Das Sonwani 1735009020WL025551 Kaliyan Das Sonwani 00697 BKID0MG1341 3264 3264 Processed 25/09/2023 394927456 KaliyanDasSonwani NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-020-002/106
(ANJANI) 		1735009020NRG24110720230512572 12/07/2023 Suhavan bai 1735009020WL025558 Suhavan bai 00697 BKID0MG1341 3060 3060 Processed 25/09/2023 394927456 Suhavanbai NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-021-001/113
(DEORI DADAR) 		1735009000NRG24110720230513769 12/07/2023 endra bai 1735009WL025670 endra bai 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 endrabai NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-021-001/133
(DEORI DADAR) 		1735009000NRG24110720230513772 12/07/2023 sadabai 1735009WL025670 sadabai 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 sadabai NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-021-001/138
(DEORI DADAR) 		1735009000NRG24110720230513774 12/07/2023 geeran 1735009WL025670 geeran 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 geeran NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-021-001/167
(DEORI DADAR) 		1735009000NRG24110720230513776 12/07/2023 somvati 1735009WL025670 somvati 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 somvati NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-021-001/24
(DEORI DADAR) 		1735009000NRG24110720230513779 12/07/2023 FULIYA 1735009WL025670 FULIYA 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-021-001/258-B
(DEORI DADAR) 		1735009000NRG24110720230513782 12/07/2023 jagat singh 1735009WL025670 jagat singh 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-021-001/42
(DEORI DADAR) 		1735009000NRG24110720230513788 12/07/2023 ramsingh 1735009WL025670 ramsingh 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 ramsingh CENTRAL BANK OF INDIA(607115)
441 MAWAI MP-35-009-021-001/94-A
(DEORI DADAR) 		1735009000NRG24110720230513793 12/07/2023 FAGU 1735009WL025670 FAGU 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 FAGU NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-021-001/97
(DEORI DADAR) 		1735009000NRG24110720230513795 12/07/2023 Heera 1735009WL025670 Heera 00697 BKID0MG1341 1547 1547 Processed 25/09/2023 394927456 Heera CENTRAL BANK OF INDIA(607115)
443 MAWAI MP-35-009-050-001/109
(MOHGAON) 		1735009050NRG24120720230517462 12/07/2023 chain singh 1735009050WL025998 chain singh 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-050-001/109
(MOHGAON) 		1735009050NRG24120720230517463 12/07/2023 tulasha 1735009050WL025998 tulasha 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 tulasha NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-050-001/132
(MOHGAON) 		1735009050NRG24120720230517465 12/07/2023 Anita markam 1735009050WL025998 Anita markam 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 Anitamarkam NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-050-001/27
(MOHGAON) 		1735009050NRG24120720230517466 12/07/2023 Phulobai 1735009050WL025998 Phulobai 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 Phulobai NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-050-001/81
(MOHGAON) 		1735009050NRG24120720230517469 12/07/2023 hira singh 1735009050WL025998 hira singh 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 hirasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MAWAI MP-35-009-050-002/133
(MOHGAON) 		1735009050NRG24120720230517471 12/07/2023 Anju 1735009050WL025998 Anju 00697 BKID0MG1341 1000 1000 Processed 25/09/2023 394927456 Anju STATE BANK OF INDIA(508548)
SubTotal 164648 164648
449 MAWAI MP-35-009-003-001/378
(DHADI) 		1735009000NRG24120720230517205 12/07/2023 Sumarti bai 1735009WL025976 Sumarti bai 00697 BKID0NAMRGB 1206 1206 Processed 25/09/2023 394927456 Sumartibai NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-007-001/135
(BIJA) 		1735009000NRG24120720230517177 12/07/2023 darshanlal 1735009WL025975 darshanlal 00697 BKID0NAMRGB 1540 1540 Processed 25/09/2023 394927456 darshanlal NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-007-001/185-A
(BIJA) 		1735009000NRG24120720230517180 12/07/2023 Gulab Singh 1735009WL025975 Gulab Singh 00697 BKID0NAMRGB 660 660 Processed 25/09/2023 394927456 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-009-001/307
(MUDIYA RICHKA) 		1735009009NRG24110720230513408 12/07/2023 rajni sonvani 1735009009WL025640 rajni sonvani 00697 BKID0NAMRGB 1544 1544 Processed 25/09/2023 394927456 rajnisonvani NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-011-002/129
(SAHAJPURI) 		1735009011NRG24110720230512488 12/07/2023 Gulab bati 1735009011WL025548 Gulab bati 00697 BKID0NAMRGB 3200 3200 Processed 25/09/2023 394927456 Gulabbati CENTRAL BANK OF INDIA(607115)
454 MAWAI MP-35-009-017-003/31
(BHADA) 		1735009017NRG24110720230514088 12/07/2023 phool bati 1735009017WL025694 phool bati 00697 BKID0NAMRGB 1308 1308 Processed 25/09/2023 394927456 phoolbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9458 9458
Total 827675 827675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_120723APB_FTO_164065 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5673
2 MAWAI MP1735009_120723APB_FTO_164065 Bank of Maharastra MAHB0000788 MANDLA 3144
3 MAWAI MP1735009_120723APB_FTO_164065 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 78269
4 MAWAI MP1735009_120723APB_FTO_164065 Central Bank Of India CBIN0281548 MAWAI 125919
5 MAWAI MP1735009_120723APB_FTO_164065 Central Bank Of India CBIN0281997 MOTINALA 258452
6 MAWAI MP1735009_120723APB_FTO_164065 Central Bank Of India CBIN0282086 SIJHORA 65121
7 MAWAI MP1735009_120723APB_FTO_164065 State Bank of India SBIN0005511 SAMNAPUR 3300
8 MAWAI MP1735009_120723APB_FTO_164065 State Bank of India SBIN0013652 Bichhiya Ryt 107758
9 MAWAI MP1735009_120723APB_FTO_164065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
10 MAWAI MP1735009_120723APB_FTO_164065 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 MAWAI MP1735009_120723APB_FTO_164065 India Post Payments Bank IPOS0000001 Mandla 1326
12 MAWAI MP1735009_120723APB_FTO_164065 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 164648
13 MAWAI MP1735009_120723APB_FTO_164065 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 9458

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