Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_061023APB_FTO_306958
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-35-009-003-002/4
(DHADI) 		1735009003NRG24061020230718585 06/10/2023 Santoshi bai yadav 1735009003WL044802 Santoshi bai yadav 00045 BARB0JABALP 215 215 Processed 09/11/2023 307074944 Santoshibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009008NRG24061020230715947 06/10/2023 RAM PRAKASH 1735009008WL044605 RAM PRAKASH 00045 BARB0JABALP 1400 1400 Processed 09/11/2023 307074944 RAMPRAKASH BANK OF BARODA(606985)
3 MAWAI MP-35-009-015-001/212
(CHANDWARA RAI) 		1735009000NRG24061020230717826 06/10/2023 kapura 1735009WL044761 kapura 00045 BARB0JABALP 410 410 Processed 09/11/2023 307074944 kapura BANK OF BARODA(606985)
4 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009015NRG24061020230718155 06/10/2023 bhagwati yadav 1735009015WL044782 bhagwati yadav 00045 BARB0JABALP 800 800 Processed 09/11/2023 307074944 bhagwatiyadav BANK OF BARODA(606985)
5 MAWAI MP-35-009-015-003/30-A
(CHANDWARA RAI) 		1735009000NRG24061020230717969 06/10/2023 prabha 1735009WL044769 prabha 00045 BARB0JABALP 615 615 Processed 09/11/2023 307074944 prabha BANK OF BARODA(606985)
6 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009015NRG24061020230718047 06/10/2023 rajkumari 1735009015WL044776 rajkumari 00045 BARB0JABALP 700 700 Processed 09/11/2023 307074944 rajkumari BANK OF BARODA(606985)
7 MAWAI MP-35-009-015-004/17
(CHANDWARA RAI) 		1735009000NRG24061020230717864 06/10/2023 Rajesh Kumar Dhurwey 1735009WL044763 Rajesh Kumar Dhurwey 00045 BARB0JABALP 1000 1000 Processed 10/11/2023 307074944 RajeshKumarDhurwey STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-021-001/22-A
(DEORI DADAR) 		1735009021NRG24061020230715970 06/10/2023 SUSHEELA 1735009021WL044612 SUSHEELA 00045 BARB0JABALP 2431 2431 Processed 09/11/2023 307074944 SUSHEELA BANK OF BARODA(606985)
SubTotal 7571 7571
9 MAWAI MP-35-009-015-001/129
(CHANDWARA RAI) 		1735009000NRG24061020230717813 06/10/2023 pushpendra 1735009WL044761 pushpendra 00051 MAHB0000788 410 410 Processed 09/11/2023 307074944 pushpendra BANK OF MAHARASHTRA(607387)
SubTotal 410 410
10 MAWAI MP-35-009-003-001/67-A
(DHADI) 		1735009003NRG24061020230718582 06/10/2023 jagmohan 1735009003WL044801 jagmohan 00089 CBIN0281297 215 215 Processed 09/11/2023 307074944 jagmohan BANK OF INDIA(508505)
11 MAWAI MP-35-009-008-002/43-A
(SINGHOURI) 		1735009008NRG24061020230715942 06/10/2023 Dasiya bai 1735009008WL044605 Dasiya bai 00089 CBIN0281297 1400 1400 Processed 09/11/2023 307074944 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAWAI MP-35-009-015-001/145
(CHANDWARA RAI) 		1735009000NRG24061020230717822 06/10/2023 indal singh 1735009WL044761 indal singh 00089 CBIN0281297 410 410 Processed 09/11/2023 307074944 indalsingh CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-015-001/3
(CHANDWARA RAI) 		1735009015NRG24061020230718150 06/10/2023 DHANNO BAI 1735009015WL044782 DHANNO BAI 00089 CBIN0281297 800 800 Processed 09/11/2023 307074944 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-015-001/3
(CHANDWARA RAI) 		1735009015NRG24061020230718149 06/10/2023 DHANNO BAI 1735009015WL044782 DHANNO BAI 00089 CBIN0281297 800 800 Processed 09/11/2023 307074944 DHANNOBAI CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-015-001/49
(CHANDWARA RAI) 		1735009000NRG24061020230717829 06/10/2023 kamlesh 1735009WL044761 kamlesh 00089 CBIN0281297 410 410 Processed 09/11/2023 307074944 kamlesh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-015-001/58
(CHANDWARA RAI) 		1735009015NRG24061020230718232 06/10/2023 jhamli 1735009015WL044784 jhamli 00089 CBIN0281297 400 400 Processed 09/11/2023 307074944 jhamli NARMADA JHABUA GRAMIN BANK(508515)
17 MAWAI MP-35-009-015-002/11
(CHANDWARA RAI) 		1735009000NRG24061020230717839 06/10/2023 hammi lal 1735009WL044761 hammi lal 00089 CBIN0281297 410 410 Processed 09/11/2023 307074944 hammilal NARMADA JHABUA GRAMIN BANK(508515)
18 MAWAI MP-35-009-015-002/26
(CHANDWARA RAI) 		1735009000NRG24061020230717840 06/10/2023 GODHAN 1735009WL044761 GODHAN 00089 CBIN0281297 410 410 Processed 09/11/2023 307074944 GODHAN CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-015-002/26-A
(CHANDWARA RAI) 		1735009000NRG24061020230717841 06/10/2023 ansuiya 1735009WL044761 ansuiya 00089 CBIN0281297 410 410 Processed 09/11/2023 307074944 ansuiya CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24061020230718089 06/10/2023 ramesh kumar 1735009015WL044778 ramesh kumar 00089 CBIN0281297 820 820 Processed 09/11/2023 307074944 rameshkumar CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009015NRG24061020230718046 06/10/2023 nanhu singh 1735009015WL044776 nanhu singh 00089 CBIN0281297 700 700 Processed 09/11/2023 307074944 nanhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAWAI MP-35-009-020-001/319-A
(ANJANI) 		1735009000NRG24061020230719312 06/10/2023 JETLAL 1735009WL044846 JETLAL 00089 CBIN0281297 1000 1000 Processed 09/11/2023 307074944 JETLAL CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-020-001/35
(ANJANI) 		1735009000NRG24061020230719314 06/10/2023 mannu lal 1735009WL044846 mannu lal 00089 CBIN0281297 1000 1000 Processed 09/11/2023 307074944 mannulal CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-001/80
(ANJANI) 		1735009000NRG24061020230719315 06/10/2023 pram singh 1735009WL044846 pram singh 00089 CBIN0281297 1000 1000 Processed 09/11/2023 307074944 pramsingh CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-021-001/109
(DEORI DADAR) 		1735009021NRG24061020230715959 06/10/2023 buddhu singh 1735009021WL044611 buddhu singh 00089 CBIN0281297 1547 1547 Processed 09/11/2023 307074944 buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
26 MAWAI MP-35-009-021-001/130-A
(DEORI DADAR) 		1735009021NRG24061020230715960 06/10/2023 subhbhan 1735009021WL044611 subhbhan 00089 CBIN0281297 1989 1989 Processed 09/11/2023 307074944 subhbhan CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-021-001/171-B
(DEORI DADAR) 		1735009021NRG24061020230715965 06/10/2023 BAJRAHIN 1735009021WL044612 BAJRAHIN 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 BAJRAHIN CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-021-001/18
(DEORI DADAR) 		1735009021NRG24061020230715966 06/10/2023 pushpa 1735009021WL044612 pushpa 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 pushpa NARMADA JHABUA GRAMIN BANK(508515)
29 MAWAI MP-35-009-021-001/33
(DEORI DADAR) 		1735009021NRG24061020230715971 06/10/2023 pusu lal 1735009021WL044612 pusu lal 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 pusulal CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-021-001/35
(DEORI DADAR) 		1735009021NRG24061020230715973 06/10/2023 suman bai 1735009021WL044613 suman bai 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-021-001/77
(DEORI DADAR) 		1735009021NRG24061020230715963 06/10/2023 VISHAL SINGH 1735009021WL044611 VISHAL SINGH 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 VISHALSINGH CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-021-001/83
(DEORI DADAR) 		1735009021NRG24061020230715964 06/10/2023 munsi 1735009021WL044611 munsi 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 munsi NARMADA JHABUA GRAMIN BANK(508515)
33 MAWAI MP-35-009-021-003/150
(DEORI DADAR) 		1735009021NRG24061020230715974 06/10/2023 bahadur 1735009021WL044613 bahadur 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 bahadur CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-003/150
(DEORI DADAR) 		1735009021NRG24061020230715975 06/10/2023 buddhan bai 1735009021WL044613 buddhan bai 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 buddhanbai CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-021-003/39
(DEORI DADAR) 		1735009021NRG24061020230715979 06/10/2023 durgesh 1735009021WL044613 durgesh 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 durgesh BANK OF BARODA(606985)
36 MAWAI MP-35-009-021-003/39
(DEORI DADAR) 		1735009021NRG24061020230715978 06/10/2023 durgesh 1735009021WL044613 durgesh 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 durgesh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-021-003/39
(DEORI DADAR) 		1735009021NRG24061020230715977 06/10/2023 durgesh 1735009021WL044613 durgesh 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 durgesh NARMADA JHABUA GRAMIN BANK(508515)
38 MAWAI MP-35-009-021-003/39
(DEORI DADAR) 		1735009021NRG24061020230715976 06/10/2023 SEMLU 1735009021WL044613 SEMLU 00089 CBIN0281297 3315 3315 Processed 09/11/2023 307074944 SEMLU BANK OF BARODA(606985)
SubTotal 53501 53501
39 MAWAI MP-35-009-015-001/113-A
(CHANDWARA RAI) 		1735009015NRG24061020230718144 06/10/2023 Rambati 1735009015WL044782 Rambati 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 Rambati CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-002/13
(DHANGAON) 		1735009023NRG24061020230718746 06/10/2023 Jagat Yadav 1735009023WL044811 Jagat Yadav 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 JagatYadav CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-002/13
(DHANGAON) 		1735009023NRG24061020230718745 06/10/2023 sukhram 1735009023WL044811 sukhram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 sukhram CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-002/14
(DHANGAON) 		1735009023NRG24061020230718747 06/10/2023 Baishakhu 1735009023WL044811 Baishakhu 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Baishakhu CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-002/15
(DHANGAON) 		1735009023NRG24061020230718748 06/10/2023 Savitri bai 1735009023WL044811 Savitri bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Savitribai CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-002/17
(DHANGAON) 		1735009023NRG24061020230718749 06/10/2023 Basori das 1735009023WL044811 Basori das 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Basoridas CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-002/21
(DHANGAON) 		1735009023NRG24061020230718751 06/10/2023 shivlal 1735009023WL044811 shivlal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 shivlal CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-002/21
(DHANGAON) 		1735009023NRG24061020230718750 06/10/2023 Sukhiram 1735009023WL044811 Sukhiram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAWAI MP-35-009-023-002/24
(DHANGAON) 		1735009023NRG24061020230718752 06/10/2023 Shayam singh 1735009023WL044811 Shayam singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Shayamsingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-002/25
(DHANGAON) 		1735009023NRG24061020230718753 06/10/2023 Sushela 1735009023WL044811 Sushela 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Sushela CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-002/39
(DHANGAON) 		1735009023NRG24061020230718754 06/10/2023 Bhagt singh 1735009023WL044811 Bhagt singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Bhagtsingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-002/43
(DHANGAON) 		1735009023NRG24061020230718755 06/10/2023 Kawal 1735009023WL044811 Kawal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Kawal CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-002/45
(DHANGAON) 		1735009023NRG24061020230718756 06/10/2023 Gangaram 1735009023WL044811 Gangaram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Gangaram CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-002/51
(DHANGAON) 		1735009023NRG24061020230718757 06/10/2023 Sukkhu 1735009023WL044811 Sukkhu 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Sukkhu CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009023NRG24061020230718795 06/10/2023 Chotibai 1735009023WL044812 Chotibai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Chotibai CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009023NRG24061020230718794 06/10/2023 Kamlesh Kumar 1735009023WL044812 Kamlesh Kumar 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 KamleshKumar CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-002/61-A
(DHANGAON) 		1735009023NRG24061020230718760 06/10/2023 Ramkumari 1735009023WL044811 Ramkumari 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Ramkumari CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-002/61-A
(DHANGAON) 		1735009023NRG24061020230718759 06/10/2023 suresh 1735009023WL044811 suresh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 suresh CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-002/65
(DHANGAON) 		1735009023NRG24061020230718761 06/10/2023 Kounvar 1735009023WL044811 Kounvar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Kounvar CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-003/100
(DHANGAON) 		1735009023NRG24061020230718762 06/10/2023 Pawan Kumar Yadav 1735009023WL044811 Pawan Kumar Yadav 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 PawanKumarYadav CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-003/23
(DHANGAON) 		1735009023NRG24061020230718764 06/10/2023 Dal singh 1735009023WL044811 Dal singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Dalsingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-003/24
(DHANGAON) 		1735009023NRG24061020230718765 06/10/2023 Semlal 1735009023WL044811 Semlal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Semlal CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-003/26
(DHANGAON) 		1735009023NRG24061020230718766 06/10/2023 Bhadde 1735009023WL044811 Bhadde 00089 CBIN0281548 1100 1100 Processed 09/11/2023 307074944 Bhadde CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-003/29
(DHANGAON) 		1735009023NRG24061020230718767 06/10/2023 Brajlal 1735009023WL044811 Brajlal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Brajlal CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-003/30
(DHANGAON) 		1735009023NRG24061020230718768 06/10/2023 Hajari 1735009023WL044811 Hajari 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAWAI MP-35-009-023-003/45
(DHANGAON) 		1735009023NRG24061020230718769 06/10/2023 Chote lal 1735009023WL044811 Chote lal 00089 CBIN0281548 660 660 Processed 09/11/2023 307074944 Chotelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MAWAI MP-35-009-023-003/53
(DHANGAON) 		1735009023NRG24061020230718770 06/10/2023 Gendlal 1735009023WL044811 Gendlal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Gendlal CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-003/54
(DHANGAON) 		1735009023NRG24061020230718771 06/10/2023 Lamu singh 1735009023WL044811 Lamu singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Lamusingh CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-003/55
(DHANGAON) 		1735009023NRG24061020230718772 06/10/2023 Jugna bai 1735009023WL044811 Jugna bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Jugnabai CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-003/56
(DHANGAON) 		1735009023NRG24061020230718773 06/10/2023 Bajari 1735009023WL044811 Bajari 00089 CBIN0281548 440 440 Processed 09/11/2023 307074944 Bajari CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-003/57
(DHANGAON) 		1735009023NRG24061020230718774 06/10/2023 Mitthan 1735009023WL044811 Mitthan 00089 CBIN0281548 1100 1100 Processed 09/11/2023 307074944 Mitthan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 MAWAI MP-35-009-023-003/58
(DHANGAON) 		1735009023NRG24061020230718775 06/10/2023 Vimla 1735009023WL044811 Vimla 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Vimla CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-003/59-A
(DHANGAON) 		1735009023NRG24061020230718776 06/10/2023 Anandi 1735009023WL044811 Anandi 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Anandi CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-003/64
(DHANGAON) 		1735009023NRG24061020230718777 06/10/2023 Sunita Dhurwey 1735009023WL044811 Sunita Dhurwey 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 SunitaDhurwey CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-003/70
(DHANGAON) 		1735009023NRG24061020230718778 06/10/2023 lalsingh 1735009023WL044811 lalsingh 00089 CBIN0281548 1100 1100 Processed 09/11/2023 307074944 lalsingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-003/71
(DHANGAON) 		1735009023NRG24061020230718779 06/10/2023 Gangaram 1735009023WL044811 Gangaram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Gangaram CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-003/75
(DHANGAON) 		1735009023NRG24061020230718781 06/10/2023 Ramnath 1735009023WL044811 Ramnath 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Ramnath CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-003/76
(DHANGAON) 		1735009023NRG24061020230718782 06/10/2023 Dayaram 1735009023WL044811 Dayaram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Dayaram CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-003/77
(DHANGAON) 		1735009023NRG24061020230718783 06/10/2023 Ghansram 1735009023WL044811 Ghansram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Ghansram CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-003/78
(DHANGAON) 		1735009023NRG24061020230718784 06/10/2023 Devi singh 1735009023WL044811 Devi singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Devisingh CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-003/8
(DHANGAON) 		1735009023NRG24061020230718786 06/10/2023 Dujiya bai 1735009023WL044811 Dujiya bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Dujiyabai CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-003/82
(DHANGAON) 		1735009023NRG24061020230718787 06/10/2023 Sanju Kumar 1735009023WL044811 Sanju Kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 SanjuKumar CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-003/84
(DHANGAON) 		1735009023NRG24061020230718788 06/10/2023 Mukesh kumar 1735009023WL044811 Mukesh kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Mukeshkumar CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-003/91
(DHANGAON) 		1735009023NRG24061020230718789 06/10/2023 Dalloo 1735009023WL044811 Dalloo 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Dalloo CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-003/95
(DHANGAON) 		1735009023NRG24061020230718790 06/10/2023 Lalsingh 1735009023WL044811 Lalsingh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Lalsingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-003/96
(DHANGAON) 		1735009023NRG24061020230718791 06/10/2023 Jawahar lal 1735009023WL044811 Jawahar lal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 Jawaharlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 MAWAI MP-35-009-023-003/97
(DHANGAON) 		1735009023NRG24061020230718792 06/10/2023 Bharat lal 1735009023WL044811 Bharat lal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 Bharatlal CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-003/99
(DHANGAON) 		1735009023NRG24061020230718793 06/10/2023 Ramesh Kumar 1735009023WL044811 Ramesh Kumar 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 RameshKumar CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-004/118
(DHANGAON) 		1735009023NRG24061020230718797 06/10/2023 klavati 1735009023WL044814 klavati 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 klavati CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-004/37
(DHANGAON) 		1735009023NRG24061020230718798 06/10/2023 mayaram 1735009023WL044814 mayaram 00089 CBIN0281548 1320 1320 Processed 09/11/2023 307074944 mayaram CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-024-005/232
(ATARIA) 		1735009000NRG24061020230719321 06/10/2023 Kushumlata 1735009WL044848 Kushumlata 00089 CBIN0281548 3300 3300 Processed 09/11/2023 307074944 Kushumlata CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-024-005/232
(ATARIA) 		1735009000NRG24061020230719320 06/10/2023 Ramesh Kumar Pandre 1735009WL044848 Ramesh Kumar Pandre 00089 CBIN0281548 3300 3300 Processed 09/11/2023 307074944 RameshKumarPandre CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-024-006/30
(ATARIA) 		1735009000NRG24061020230719322 06/10/2023 murari lal 1735009WL044848 murari lal 00089 CBIN0281548 3000 3000 Processed 09/11/2023 307074944 murarilal CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-025-004/16
(SODA) 		1735009000NRG24061020230719288 06/10/2023 Budhraj 1735009WL044845 Budhraj 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Budhraj CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-025-004/2
(SODA) 		1735009000NRG24061020230719289 06/10/2023 Ajeeta 1735009WL044845 Ajeeta 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Ajeeta CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-025-004/20
(SODA) 		1735009000NRG24061020230719290 06/10/2023 Laxman 1735009WL044845 Laxman 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Laxman CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-025-004/23
(SODA) 		1735009000NRG24061020230719291 06/10/2023 Aasharam 1735009WL044845 Aasharam 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Aasharam CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-025-004/25
(SODA) 		1735009000NRG24061020230719292 06/10/2023 DEEPAK 1735009WL044845 DEEPAK 00089 CBIN0281548 888 888 Processed 10/11/2023 307074944 DEEPAK STATE BANK OF INDIA(508548)
97 MAWAI MP-35-009-025-004/40
(SODA) 		1735009000NRG24061020230719295 06/10/2023 Hoblee singh 1735009WL044845 Hoblee singh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Hobleesingh CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-025-004/41
(SODA) 		1735009000NRG24061020230719296 06/10/2023 Anita 1735009WL044845 Anita 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Anita CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-025-004/46
(SODA) 		1735009000NRG24061020230719297 06/10/2023 Dhaniya bai 1735009WL044845 Dhaniya bai 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAWAI MP-35-009-025-004/47
(SODA) 		1735009000NRG24061020230719298 06/10/2023 Tula singh 1735009WL044845 Tula singh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Tulasingh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-025-004/48
(SODA) 		1735009000NRG24061020230719299 06/10/2023 dhan singh 1735009WL044845 dhan singh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 dhansingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-025-004/5
(SODA) 		1735009000NRG24061020230719300 06/10/2023 Sundariya 1735009WL044845 Sundariya 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Sundariya CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-025-004/53
(SODA) 		1735009000NRG24061020230719301 06/10/2023 suresh 1735009WL044845 suresh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 suresh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-025-004/64
(SODA) 		1735009000NRG24061020230719302 06/10/2023 GOOV SINGH 1735009WL044845 GOOV SINGH 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 GOOVSINGH CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-025-004/7
(SODA) 		1735009000NRG24061020230719303 06/10/2023 karandas 1735009WL044845 karandas 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 karandas CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-025-004/71
(SODA) 		1735009000NRG24061020230719304 06/10/2023 Angat das 1735009WL044845 Angat das 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Angatdas CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-025-004/72
(SODA) 		1735009000NRG24061020230719305 06/10/2023 Suklu singh 1735009WL044845 Suklu singh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Suklusingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-025-004/76
(SODA) 		1735009000NRG24061020230719306 06/10/2023 Sushila 1735009WL044845 Sushila 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Sushila CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-025-004/78
(SODA) 		1735009000NRG24061020230719307 06/10/2023 Mahar singh 1735009WL044845 Mahar singh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Maharsingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-025-004/8
(SODA) 		1735009000NRG24061020230719308 06/10/2023 Bisahin 1735009WL044845 Bisahin 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Bisahin CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-025-004/88
(SODA) 		1735009000NRG24061020230719309 06/10/2023 pancham singh 1735009WL044845 pancham singh 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 panchamsingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-025-004/89
(SODA) 		1735009000NRG24061020230719310 06/10/2023 MANMOHAN 1735009WL044845 MANMOHAN 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 MANMOHAN CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-025-004/91
(SODA) 		1735009000NRG24061020230719311 06/10/2023 Savita 1735009WL044845 Savita 00089 CBIN0281548 888 888 Processed 09/11/2023 307074944 Savita CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-028-001/720
(MAWAI) 		1735009028NRG24061020230716349 06/10/2023 lakhan 1735009028WL044668 lakhan 00089 CBIN0281548 3520 3520 Processed 09/11/2023 307074944 lakhan CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-028-001/720
(MAWAI) 		1735009028NRG24061020230716350 06/10/2023 makhan 1735009028WL044668 makhan 00089 CBIN0281548 3520 3520 Processed 09/11/2023 307074944 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAWAI MP-35-009-028-002/71-A
(MAWAI) 		1735009028NRG24061020230716351 06/10/2023 nainsingh 1735009028WL044668 nainsingh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 nainsingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-028-003/143
(MAWAI) 		1735009028NRG24061020230716352 06/10/2023 malhu 1735009028WL044668 malhu 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 malhu CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-028-003/216
(MAWAI) 		1735009028NRG24061020230716353 06/10/2023 aklu 1735009028WL044668 aklu 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 aklu CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-028-003/52-A
(MAWAI) 		1735009028NRG24061020230716354 06/10/2023 sukhdev 1735009028WL044668 sukhdev 00089 CBIN0281548 1540 1540 Processed 09/11/2023 307074944 sukhdev CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-037-001/121
(SURAJPURA) 		1735009000NRG24061020230717400 06/10/2023 Seema Bai Pandre 1735009WL044754 Seema Bai Pandre 00089 CBIN0281548 1400 1400 Processed 09/11/2023 307074944 SeemaBaiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAWAI MP-35-009-038-001/127
(BASNI) 		1735009000NRG24061020230717281 06/10/2023 deindyal 1735009WL044740 deindyal 00089 CBIN0281548 400 400 Processed 09/11/2023 307074944 deindyal CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-038-001/151
(BASNI) 		1735009000NRG24061020230717282 06/10/2023 ramhiya 1735009WL044740 ramhiya 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 ramhiya CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-038-001/170
(BASNI) 		1735009000NRG24061020230717283 06/10/2023 dhaniya 1735009WL044740 dhaniya 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 dhaniya CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-038-001/212
(BASNI) 		1735009000NRG24061020230717284 06/10/2023 BENI RAm 1735009WL044740 BENI RAm 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 BENIRAm CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-038-001/238
(BASNI) 		1735009000NRG24061020230717285 06/10/2023 Parvati 1735009WL044740 Parvati 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 Parvati CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-038-001/264
(BASNI) 		1735009000NRG24061020230717286 06/10/2023 Sukhwati 1735009WL044740 Sukhwati 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 Sukhwati CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-038-001/270
(BASNI) 		1735009000NRG24061020230717287 06/10/2023 pencho 1735009WL044740 pencho 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 pencho CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-038-001/76
(BASNI) 		1735009000NRG24061020230717289 06/10/2023 ravita 1735009WL044740 ravita 00089 CBIN0281548 600 600 Processed 09/11/2023 307074944 ravita CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-039-001/44-A
(AMWAR) 		1735009000NRG24061020230717858 06/10/2023 bhima 1735009WL044762 bhima 00089 CBIN0281548 3315 3315 Processed 09/11/2023 307074944 bhima CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-039-003/308
(AMWAR) 		1735009000NRG24061020230717860 06/10/2023 titru 1735009WL044762 titru 00089 CBIN0281548 2431 2431 Processed 09/11/2023 307074944 titru CENTRAL BANK OF INDIA(607115)
SubTotal 123982 123982
131 MAWAI MP-35-009-041-001/10
(NARHARGANJ) 		1735009041NRG24061020230718449 06/10/2023 dallu singh 1735009041WL044793 dallu singh 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 dallusingh CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-041-001/100
(NARHARGANJ) 		1735009041NRG24061020230718451 06/10/2023 bharat 1735009041WL044793 bharat 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 bharat CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-041-001/100
(NARHARGANJ) 		1735009041NRG24061020230718450 06/10/2023 bharat 1735009041WL044793 bharat 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 bharat CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-041-001/128
(NARHARGANJ) 		1735009041NRG24061020230718452 06/10/2023 ganga 1735009041WL044793 ganga 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 ganga CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-041-001/129
(NARHARGANJ) 		1735009041NRG24061020230718454 06/10/2023 kuchi 1735009041WL044793 kuchi 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 kuchi CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-041-001/129
(NARHARGANJ) 		1735009041NRG24061020230718453 06/10/2023 kuchi 1735009041WL044793 kuchi 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 kuchi CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG24061020230718455 06/10/2023 sarita 1735009041WL044793 sarita 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG24061020230718456 06/10/2023 singhram 1735009041WL044793 singhram 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 singhram INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAWAI MP-35-009-041-001/172
(NARHARGANJ) 		1735009041NRG24061020230718457 06/10/2023 jamani 1735009041WL044793 jamani 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 jamani INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAWAI MP-35-009-041-001/172
(NARHARGANJ) 		1735009041NRG24061020230718458 06/10/2023 pawan 1735009041WL044793 pawan 00089 CBIN0281997 1015 1015 Processed 09/11/2023 307074944 pawan CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG24061020230718459 06/10/2023 ratan 1735009041WL044793 ratan 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 ratan CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG24061020230718460 06/10/2023 siya 1735009041WL044793 siya 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 siya CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-041-001/27
(NARHARGANJ) 		1735009041NRG24061020230718461 06/10/2023 uday singh 1735009041WL044793 uday singh 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 udaysingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-041-001/28
(NARHARGANJ) 		1735009041NRG24061020230718462 06/10/2023 birbal 1735009041WL044793 birbal 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 birbal CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-041-001/299
(NARHARGANJ) 		1735009041NRG24061020230718464 06/10/2023 phoolkali 1735009041WL044793 phoolkali 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 phoolkali CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009041NRG24061020230718466 06/10/2023 maha singh 1735009041WL044793 maha singh 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 mahasingh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-041-001/44
(NARHARGANJ) 		1735009041NRG24061020230718467 06/10/2023 dharmin 1735009041WL044793 dharmin 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 dharmin CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-041-001/52
(NARHARGANJ) 		1735009041NRG24061020230718468 06/10/2023 kuvar singh 1735009041WL044793 kuvar singh 00089 CBIN0281997 609 609 Processed 09/11/2023 307074944 kuvarsingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009041NRG24061020230718470 06/10/2023 satiya 1735009041WL044793 satiya 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 satiya CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009041NRG24061020230718469 06/10/2023 sukkhu 1735009041WL044793 sukkhu 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 sukkhu CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-041-001/70
(NARHARGANJ) 		1735009041NRG24061020230718471 06/10/2023 kamli bai 1735009041WL044793 kamli bai 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 kamlibai CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009041NRG24061020230718473 06/10/2023 pusiya 1735009041WL044793 pusiya 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 pusiya CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009041NRG24061020230718472 06/10/2023 pusiya 1735009041WL044793 pusiya 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 pusiya CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-041-001/72
(NARHARGANJ) 		1735009041NRG24061020230718474 06/10/2023 chaitram 1735009041WL044793 chaitram 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 chaitram CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-041-001/73
(NARHARGANJ) 		1735009041NRG24061020230718475 06/10/2023 ramvati 1735009041WL044793 ramvati 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 ramvati CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-041-001/81
(NARHARGANJ) 		1735009041NRG24061020230718477 06/10/2023 dhansingh 1735009041WL044793 dhansingh 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 dhansingh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-041-001/81
(NARHARGANJ) 		1735009041NRG24061020230718476 06/10/2023 dhansingh 1735009041WL044793 dhansingh 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 dhansingh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-041-001/82
(NARHARGANJ) 		1735009041NRG24061020230718479 06/10/2023 dayal 1735009041WL044793 dayal 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 dayal CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-041-001/82
(NARHARGANJ) 		1735009041NRG24061020230718478 06/10/2023 dayal 1735009041WL044793 dayal 00089 CBIN0281997 203 203 Processed 09/11/2023 307074944 dayal CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-041-001/83
(NARHARGANJ) 		1735009041NRG24061020230718480 06/10/2023 bista 1735009041WL044793 bista 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 bista CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-041-001/83
(NARHARGANJ) 		1735009041NRG24061020230718481 06/10/2023 kanti bai 1735009041WL044793 kanti bai 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 kantibai CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-041-001/93
(NARHARGANJ) 		1735009041NRG24061020230718482 06/10/2023 dhanota 1735009041WL044793 dhanota 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 dhanota INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009041NRG24061020230718485 06/10/2023 bahadur 1735009041WL044793 bahadur 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 bahadur CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009041NRG24061020230718484 06/10/2023 bahadur 1735009041WL044793 bahadur 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009041NRG24061020230718486 06/10/2023 bhanu 1735009041WL044793 bhanu 00089 CBIN0281997 1218 1218 Processed 09/11/2023 307074944 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAWAI MP-35-009-041-001/98
(NARHARGANJ) 		1735009041NRG24061020230718487 06/10/2023 ayeto bai 1735009041WL044793 ayeto bai 00089 CBIN0281997 609 609 Processed 09/11/2023 307074944 ayetobai CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-041-002/102
(NARHARGANJ) 		1735009041NRG24061020230718488 06/10/2023 lakhan singh 1735009041WL044793 lakhan singh 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 lakhansingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-041-002/107
(NARHARGANJ) 		1735009041NRG24061020230718528 06/10/2023 rajeshwari 1735009041WL044794 rajeshwari 00089 CBIN0281997 193 193 Processed 09/11/2023 307074944 rajeshwari CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-041-002/11
(NARHARGANJ) 		1735009041NRG24061020230718529 06/10/2023 chaitram 1735009041WL044794 chaitram 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 chaitram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 MAWAI MP-35-009-041-002/112
(NARHARGANJ) 		1735009041NRG24061020230718530 06/10/2023 dina 1735009041WL044794 dina 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 dina CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-041-002/118
(NARHARGANJ) 		1735009041NRG24061020230718491 06/10/2023 duja bai 1735009041WL044793 duja bai 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAWAI MP-35-009-041-002/119
(NARHARGANJ) 		1735009041NRG24061020230718492 06/10/2023 dina 1735009041WL044793 dina 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 dina CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-041-002/12
(NARHARGANJ) 		1735009041NRG24061020230718493 06/10/2023 premlal 1735009041WL044793 premlal 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 premlal CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-041-002/134
(NARHARGANJ) 		1735009041NRG24061020230718494 06/10/2023 anita 1735009041WL044793 anita 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 anita CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-041-002/18
(NARHARGANJ) 		1735009041NRG24061020230718495 06/10/2023 amar singh 1735009041WL044793 amar singh 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 amarsingh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-041-002/18
(NARHARGANJ) 		1735009041NRG24061020230718532 06/10/2023 amar singh 1735009041WL044794 amar singh 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 amarsingh CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-041-002/189
(NARHARGANJ) 		1735009041NRG24061020230718496 06/10/2023 malsingh 1735009041WL044793 malsingh 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 malsingh CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-041-002/189
(NARHARGANJ) 		1735009041NRG24061020230718497 06/10/2023 mamta 1735009041WL044793 mamta 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 mamta CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-041-002/2
(NARHARGANJ) 		1735009041NRG24061020230718533 06/10/2023 brahaspatin 1735009041WL044794 brahaspatin 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 brahaspatin CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-041-002/2
(NARHARGANJ) 		1735009041NRG24061020230718534 06/10/2023 ramkali 1735009041WL044794 ramkali 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 ramkali CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-041-002/22
(NARHARGANJ) 		1735009041NRG24061020230718536 06/10/2023 muliya 1735009041WL044794 muliya 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 muliya INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAWAI MP-35-009-041-002/22
(NARHARGANJ) 		1735009041NRG24061020230718535 06/10/2023 sukhram 1735009041WL044794 sukhram 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 sukhram CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-041-002/22-A
(NARHARGANJ) 		1735009041NRG24061020230718499 06/10/2023 sarasvati 1735009041WL044793 sarasvati 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 sarasvati CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-041-002/23
(NARHARGANJ) 		1735009041NRG24061020230718501 06/10/2023 jagat singh 1735009041WL044793 jagat singh 00089 CBIN0281997 1158 1158 Processed 09/11/2023 307074944 jagatsingh CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-041-002/232-A
(NARHARGANJ) 		1735009041NRG24061020230718537 06/10/2023 Dhiraj 1735009041WL044794 Dhiraj 00089 CBIN0281997 220 220 Processed 10/11/2023 307074944 Dhiraj STATE BANK OF INDIA(508548)
186 MAWAI MP-35-009-041-002/232-A
(NARHARGANJ) 		1735009041NRG24061020230718538 06/10/2023 fagni 1735009041WL044794 fagni 00089 CBIN0281997 220 220 Processed 09/11/2023 307074944 fagni NARMADA JHABUA GRAMIN BANK(508515)
187 MAWAI MP-35-009-041-002/25
(NARHARGANJ) 		1735009041NRG24061020230718539 06/10/2023 dularu 1735009041WL044794 dularu 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 dularu CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-041-002/264
(NARHARGANJ) 		1735009041NRG24061020230718540 06/10/2023 sukhvati 1735009041WL044794 sukhvati 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAWAI MP-35-009-041-002/280
(NARHARGANJ) 		1735009041NRG24061020230718502 06/10/2023 ramesh 1735009041WL044793 ramesh 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 ramesh CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-041-002/315-A
(NARHARGANJ) 		1735009041NRG24061020230718541 06/10/2023 mangli 1735009041WL044794 mangli 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 mangli CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-041-002/319
(NARHARGANJ) 		1735009041NRG24061020230718542 06/10/2023 kamalvati 1735009041WL044794 kamalvati 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 kamalvati CHHATTISGARH GRAMIN BANK(607214)
192 MAWAI MP-35-009-041-002/320
(NARHARGANJ) 		1735009041NRG24061020230718504 06/10/2023 dhansay 1735009041WL044793 dhansay 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 dhansay CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-041-002/33
(NARHARGANJ) 		1735009041NRG24061020230718506 06/10/2023 budhram 1735009041WL044793 budhram 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAWAI MP-35-009-041-002/37
(NARHARGANJ) 		1735009041NRG24061020230718508 06/10/2023 pushiya 1735009041WL044793 pushiya 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 pushiya CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-041-002/37
(NARHARGANJ) 		1735009041NRG24061020230718507 06/10/2023 pushiya 1735009041WL044793 pushiya 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 pushiya CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-041-002/42
(NARHARGANJ) 		1735009041NRG24061020230718509 06/10/2023 arvan 1735009041WL044793 arvan 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 arvan CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-041-002/44
(NARHARGANJ) 		1735009041NRG24061020230718543 06/10/2023 jay singh 1735009041WL044794 jay singh 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 jaysingh CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-041-002/45
(NARHARGANJ) 		1735009041NRG24061020230718510 06/10/2023 samli 1735009041WL044793 samli 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 samli CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-041-002/45
(NARHARGANJ) 		1735009041NRG24061020230718544 06/10/2023 uday 1735009041WL044794 uday 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 uday INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAWAI MP-35-009-041-002/46
(NARHARGANJ) 		1735009041NRG24061020230718512 06/10/2023 mallu 1735009041WL044793 mallu 00089 CBIN0281997 1158 1158 Processed 09/11/2023 307074944 mallu CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-041-002/49
(NARHARGANJ) 		1735009041NRG24061020230718546 06/10/2023 mohan 1735009041WL044794 mohan 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 mohan CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-041-002/49
(NARHARGANJ) 		1735009041NRG24061020230718513 06/10/2023 mohan lal 1735009041WL044793 mohan lal 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 mohanlal CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-041-002/52-A
(NARHARGANJ) 		1735009041NRG24061020230718514 06/10/2023 rekha 1735009041WL044793 rekha 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAWAI MP-35-009-041-002/53
(NARHARGANJ) 		1735009041NRG24061020230718516 06/10/2023 malak 1735009041WL044793 malak 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 malak INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAWAI MP-35-009-041-002/56
(NARHARGANJ) 		1735009041NRG24061020230718518 06/10/2023 bhola 1735009041WL044793 bhola 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAWAI MP-35-009-041-002/56-A
(NARHARGANJ) 		1735009041NRG24061020230718520 06/10/2023 amarvati 1735009041WL044793 amarvati 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAWAI MP-35-009-041-002/63
(NARHARGANJ) 		1735009041NRG24061020230718521 06/10/2023 banharin 1735009041WL044793 banharin 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 banharin CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-041-002/76
(NARHARGANJ) 		1735009041NRG24061020230718523 06/10/2023 kuvar 1735009041WL044793 kuvar 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 kuvar CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-041-002/76
(NARHARGANJ) 		1735009041NRG24061020230718524 06/10/2023 kuwar 1735009041WL044793 kuwar 00089 CBIN0281997 812 812 Processed 09/11/2023 307074944 kuwar CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-041-002/82
(NARHARGANJ) 		1735009041NRG24061020230718547 06/10/2023 pawarin bai 1735009041WL044794 pawarin bai 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 pawarinbai CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-041-002/83
(NARHARGANJ) 		1735009041NRG24061020230718548 06/10/2023 shanta bai 1735009041WL044794 shanta bai 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 shantabai CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-041-002/83
(NARHARGANJ) 		1735009041NRG24061020230718525 06/10/2023 shanta bai 1735009041WL044793 shanta bai 00089 CBIN0281997 1158 1158 Processed 09/11/2023 307074944 shantabai CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-041-002/85
(NARHARGANJ) 		1735009041NRG24061020230718549 06/10/2023 munna singh 1735009041WL044794 munna singh 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 munnasingh CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-041-002/95
(NARHARGANJ) 		1735009041NRG24061020230718552 06/10/2023 khusbu 1735009041WL044794 khusbu 00089 CBIN0281997 386 386 Processed 09/11/2023 307074944 khusbu CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-041-002/98
(NARHARGANJ) 		1735009041NRG24061020230718527 06/10/2023 bhima 1735009041WL044793 bhima 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 bhima CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-041-002/98
(NARHARGANJ) 		1735009041NRG24061020230718526 06/10/2023 bhima 1735009041WL044793 bhima 00089 CBIN0281997 406 406 Processed 09/11/2023 307074944 bhima JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 MAWAI MP-35-009-042-001/267
(KHALOUDI) 		1735009042NRG24061020230716072 06/10/2023 ramesh 1735009042WL044629 ramesh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 ramesh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-042-001/267
(KHALOUDI) 		1735009042NRG24061020230716073 06/10/2023 ramesh 1735009042WL044629 ramesh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 ramesh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-042-001/283
(KHALOUDI) 		1735009042NRG24061020230716088 06/10/2023 NEEMA BAI 1735009042WL044631 NEEMA BAI 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 NEEMABAI CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-042-001/283
(KHALOUDI) 		1735009042NRG24061020230716089 06/10/2023 NEEMA BAI 1735009042WL044631 NEEMA BAI 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 NEEMABAI CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-042-001/406
(KHALOUDI) 		1735009042NRG24061020230716090 06/10/2023 dasrt lal 1735009042WL044631 dasrt lal 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 dasrtlal CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-042-001/406
(KHALOUDI) 		1735009042NRG24061020230716091 06/10/2023 sanaren bai 1735009042WL044631 sanaren bai 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 sanarenbai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAWAI MP-35-009-042-001/458
(KHALOUDI) 		1735009042NRG24061020230716120 06/10/2023 laxmi 1735009042WL044635 laxmi 00089 CBIN0281997 2244 2244 Processed 09/11/2023 307074944 laxmi CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-042-001/48
(KHALOUDI) 		1735009042NRG24061020230716121 06/10/2023 suresh das 1735009042WL044635 suresh das 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 sureshdas CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-042-001/48
(KHALOUDI) 		1735009042NRG24061020230716122 06/10/2023 suresh das 1735009042WL044635 suresh das 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAWAI MP-35-009-042-001/61-A
(KHALOUDI) 		1735009042NRG24061020230716093 06/10/2023 kajla bai 1735009042WL044631 kajla bai 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 kajlabai CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-042-001/94
(KHALOUDI) 		1735009042NRG24061020230716094 06/10/2023 sumran 1735009042WL044631 sumran 00089 CBIN0281997 2244 2244 Processed 09/11/2023 307074944 sumran CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-042-002/43
(KHALOUDI) 		1735009042NRG24061020230716097 06/10/2023 guthar sing 1735009042WL044632 guthar sing 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 gutharsing CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-042-002/48
(KHALOUDI) 		1735009042NRG24061020230716123 06/10/2023 mansukh 1735009042WL044635 mansukh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 mansukh CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-042-002/48
(KHALOUDI) 		1735009042NRG24061020230716124 06/10/2023 mansukh 1735009042WL044635 mansukh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 mansukh INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-042-002/9
(KHALOUDI) 		1735009042NRG24061020230716098 06/10/2023 virsingh 1735009042WL044632 virsingh 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 virsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 MAWAI MP-35-009-042-003/104
(KHALOUDI) 		1735009042NRG24061020230716080 06/10/2023 budhram 1735009042WL044630 budhram 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 budhram CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-042-003/107
(KHALOUDI) 		1735009042NRG24061020230716104 06/10/2023 Pramod 1735009042WL044633 Pramod 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Pramod CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-042-003/107
(KHALOUDI) 		1735009042NRG24061020230716105 06/10/2023 Pramod 1735009042WL044633 Pramod 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAWAI MP-35-009-042-003/109
(KHALOUDI) 		1735009042NRG24061020230716106 06/10/2023 Jageshwar 1735009042WL044633 Jageshwar 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Jageshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 MAWAI MP-35-009-042-003/109
(KHALOUDI) 		1735009042NRG24061020230716107 06/10/2023 jageshwar 1735009042WL044633 jageshwar 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 jageshwar CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-042-003/113
(KHALOUDI) 		1735009042NRG24061020230716126 06/10/2023 maya 1735009042WL044635 maya 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 maya INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAWAI MP-35-009-042-003/113
(KHALOUDI) 		1735009042NRG24061020230716125 06/10/2023 radhe lal 1735009042WL044635 radhe lal 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 radhelal CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-042-003/126
(KHALOUDI) 		1735009042NRG24061020230716112 06/10/2023 Ganesh 1735009042WL044634 Ganesh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Ganesh CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-042-003/29-A
(KHALOUDI) 		1735009042NRG24061020230716095 06/10/2023 Ashok 1735009042WL044631 Ashok 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 Ashok CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-042-003/29-A
(KHALOUDI) 		1735009042NRG24061020230716096 06/10/2023 Hemlata 1735009042WL044631 Hemlata 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAWAI MP-35-009-042-003/291
(KHALOUDI) 		1735009042NRG24061020230716074 06/10/2023 rajesh 1735009042WL044629 rajesh 00089 CBIN0281997 2856 2856 Processed 10/11/2023 307074944 rajesh STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-042-003/348
(KHALOUDI) 		1735009042NRG24061020230716113 06/10/2023 lavkush 1735009042WL044634 lavkush 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 lavkush CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-042-003/38
(KHALOUDI) 		1735009042NRG24061020230716114 06/10/2023 Patiram 1735009042WL044634 Patiram 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Patiram CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-042-003/405
(KHALOUDI) 		1735009042NRG24061020230716115 06/10/2023 ashok 1735009042WL044634 ashok 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 ashok CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-042-003/405
(KHALOUDI) 		1735009042NRG24061020230716116 06/10/2023 kanti bai 1735009042WL044634 kanti bai 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 kantibai CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-042-003/44
(KHALOUDI) 		1735009042NRG24061020230716108 06/10/2023 Mohan lal 1735009042WL044633 Mohan lal 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Mohanlal CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-042-003/44
(KHALOUDI) 		1735009042NRG24061020230716109 06/10/2023 Mohan lal 1735009042WL044633 Mohan lal 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Mohanlal CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-042-003/45
(KHALOUDI) 		1735009042NRG24061020230716100 06/10/2023 Ram lal 1735009042WL044632 Ram lal 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 Ramlal CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-042-003/49
(KHALOUDI) 		1735009042NRG24061020230716081 06/10/2023 santosh 1735009042WL044630 santosh 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 santosh CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-042-003/54
(KHALOUDI) 		1735009042NRG24061020230716076 06/10/2023 Milap singh 1735009042WL044629 Milap singh 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 Milapsingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-042-003/54
(KHALOUDI) 		1735009042NRG24061020230716077 06/10/2023 Milap singh 1735009042WL044629 Milap singh 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 Milapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAWAI MP-35-009-042-003/63
(KHALOUDI) 		1735009042NRG24061020230716102 06/10/2023 mahru 1735009042WL044632 mahru 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 mahru CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-042-003/63
(KHALOUDI) 		1735009042NRG24061020230716103 06/10/2023 mahru 1735009042WL044632 mahru 00089 CBIN0281997 3264 3264 Processed 09/11/2023 307074944 mahru INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAWAI MP-35-009-042-003/78
(KHALOUDI) 		1735009042NRG24061020230716084 06/10/2023 Dharam singh 1735009042WL044630 Dharam singh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Dharamsingh CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-042-003/78
(KHALOUDI) 		1735009042NRG24061020230716086 06/10/2023 Dharam singh 1735009042WL044630 Dharam singh 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAWAI MP-35-009-042-003/79
(KHALOUDI) 		1735009042NRG24061020230716110 06/10/2023 Rajkumar 1735009042WL044633 Rajkumar 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Rajkumar CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-042-003/79
(KHALOUDI) 		1735009042NRG24061020230716111 06/10/2023 Rajkumar 1735009042WL044633 Rajkumar 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAWAI MP-35-009-042-003/82
(KHALOUDI) 		1735009042NRG24061020230716127 06/10/2023 Ganga ram 1735009042WL044635 Ganga ram 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 Gangaram CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-042-003/83
(KHALOUDI) 		1735009042NRG24061020230716118 06/10/2023 chhotelal 1735009042WL044634 chhotelal 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-042-003/83
(KHALOUDI) 		1735009042NRG24061020230716117 06/10/2023 chhotelal 1735009042WL044634 chhotelal 00089 CBIN0281997 3060 3060 Processed 09/11/2023 307074944 chhotelal CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-042-003/94
(KHALOUDI) 		1735009042NRG24061020230716078 06/10/2023 Shree chand 1735009042WL044629 Shree chand 00089 CBIN0281997 2652 2652 Processed 09/11/2023 307074944 Shreechand CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-042-003/94
(KHALOUDI) 		1735009042NRG24061020230716079 06/10/2023 Shree chand 1735009042WL044629 Shree chand 00089 CBIN0281997 2652 2652 Processed 09/11/2023 307074944 Shreechand CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-046-001/180
(BHIMDONGARI) 		1735009046NRG24061020230715924 06/10/2023 JAGDISH 1735009046WL044603 JAGDISH 00089 CBIN0281997 2600 2600 Processed 09/11/2023 307074944 JAGDISH CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-046-001/216
(BHIMDONGARI) 		1735009046NRG24061020230715925 06/10/2023 balram 1735009046WL044603 balram 00089 CBIN0281997 3000 3000 Processed 09/11/2023 307074944 balram CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-046-001/279
(BHIMDONGARI) 		1735009046NRG24061020230715949 06/10/2023 chhnnu das 1735009046WL044606 chhnnu das 00089 CBIN0281997 3000 3000 Processed 09/11/2023 307074944 chhnnudas INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-046-001/297
(BHIMDONGARI) 		1735009046NRG24061020230715954 06/10/2023 sagan singh 1735009046WL044608 sagan singh 00089 CBIN0281997 2000 2000 Processed 09/11/2023 307074944 sagansingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-046-001/401
(BHIMDONGARI) 		1735009046NRG24061020230715926 06/10/2023 NANVTI 1735009046WL044603 NANVTI 00089 CBIN0281997 2000 2000 Processed 09/11/2023 307074944 NANVTI CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-046-001/413
(BHIMDONGARI) 		1735009046NRG24061020230715955 06/10/2023 DASHRU SINGH YADAY 1735009046WL044608 DASHRU SINGH YADAY 00089 CBIN0281997 3000 3000 Processed 09/11/2023 307074944 DASHRUSINGHYADAY CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-046-001/470-D
(BHIMDONGARI) 		1735009046NRG24061020230715951 06/10/2023 ANITA 1735009046WL044606 ANITA 00089 CBIN0281997 200 200 Processed 09/11/2023 307074944 ANITA CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-046-001/53
(BHIMDONGARI) 		1735009046NRG24061020230715952 06/10/2023 devkee bai 1735009046WL044606 devkee bai 00089 CBIN0281997 3000 3000 Processed 09/11/2023 307074944 devkeebai CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-048-001/134
(HARRATOLA) 		1735009048NRG24061020230715991 06/10/2023 Dayaram 1735009048WL044615 Dayaram 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 MAWAI MP-35-009-048-001/152
(HARRATOLA) 		1735009048NRG24061020230715980 06/10/2023 fhandi lal 1735009048WL044614 fhandi lal 00089 CBIN0281997 1428 1428 Processed 09/11/2023 307074944 fhandilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MAWAI MP-35-009-048-001/229
(HARRATOLA) 		1735009048NRG24061020230715993 06/10/2023 Jamna Bai 1735009048WL044615 Jamna Bai 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 JamnaBai CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-048-001/288
(HARRATOLA) 		1735009048NRG24061020230715994 06/10/2023 NARESH 1735009048WL044615 NARESH 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAWAI MP-35-009-048-001/306
(HARRATOLA) 		1735009048NRG24061020230715995 06/10/2023 Avadhram 1735009048WL044615 Avadhram 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Avadhram CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-048-002/111
(HARRATOLA) 		1735009048NRG24061020230715997 06/10/2023 Gulaba 1735009048WL044615 Gulaba 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Gulaba INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAWAI MP-35-009-048-002/111
(HARRATOLA) 		1735009048NRG24061020230715996 06/10/2023 jagdish 1735009048WL044615 jagdish 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 jagdish CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-048-002/118
(HARRATOLA) 		1735009048NRG24061020230715998 06/10/2023 Dashri 1735009048WL044615 Dashri 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Dashri INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAWAI MP-35-009-048-002/118
(HARRATOLA) 		1735009048NRG24061020230715999 06/10/2023 ram 1735009048WL044615 ram 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 ram CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-048-002/143
(HARRATOLA) 		1735009048NRG24061020230716001 06/10/2023 Devki Bai 1735009048WL044615 Devki Bai 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 DevkiBai CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-048-002/143
(HARRATOLA) 		1735009048NRG24061020230716000 06/10/2023 Panchu singh 1735009048WL044615 Panchu singh 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Panchusingh CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-048-002/150
(HARRATOLA) 		1735009048NRG24061020230716003 06/10/2023 Gomti 1735009048WL044615 Gomti 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Gomti CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-048-002/150
(HARRATOLA) 		1735009048NRG24061020230716002 06/10/2023 tularam 1735009048WL044615 tularam 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 tularam CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-048-002/170
(HARRATOLA) 		1735009048NRG24061020230716005 06/10/2023 Budhiya 1735009048WL044615 Budhiya 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Budhiya CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-048-002/170
(HARRATOLA) 		1735009048NRG24061020230716004 06/10/2023 Chainsingh 1735009048WL044615 Chainsingh 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Chainsingh CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-048-002/21
(HARRATOLA) 		1735009048NRG24061020230716006 06/10/2023 Karan 1735009048WL044615 Karan 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Karan CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-048-002/21
(HARRATOLA) 		1735009048NRG24061020230716007 06/10/2023 Phoolvati 1735009048WL044615 Phoolvati 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Phoolvati CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-048-002/429
(HARRATOLA) 		1735009048NRG24061020230715984 06/10/2023 Balaram 1735009048WL044614 Balaram 00089 CBIN0281997 1428 1428 Processed 09/11/2023 307074944 Balaram CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-048-002/429
(HARRATOLA) 		1735009048NRG24061020230715985 06/10/2023 Rajkumari 1735009048WL044614 Rajkumari 00089 CBIN0281997 1428 1428 Processed 09/11/2023 307074944 Rajkumari FINO PAYMENTS BANK LTD(608001)
291 MAWAI MP-35-009-048-002/49
(HARRATOLA) 		1735009048NRG24061020230715986 06/10/2023 bhagvat 1735009048WL044614 bhagvat 00089 CBIN0281997 1428 1428 Processed 09/11/2023 307074944 bhagvat CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-048-002/52
(HARRATOLA) 		1735009048NRG24061020230715988 06/10/2023 Sumarti 1735009048WL044614 Sumarti 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 Sumarti CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-048-002/55
(HARRATOLA) 		1735009048NRG24061020230715989 06/10/2023 shambhu 1735009048WL044614 shambhu 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 MAWAI MP-35-009-048-002/82
(HARRATOLA) 		1735009048NRG24061020230716008 06/10/2023 sukhru 1735009048WL044615 sukhru 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 sukhru CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-048-002/86
(HARRATOLA) 		1735009048NRG24061020230716010 06/10/2023 bhukhu 1735009048WL044615 bhukhu 00089 CBIN0281997 1224 1224 Processed 09/11/2023 307074944 bhukhu CENTRAL BANK OF INDIA(607115)
SubTotal 254212 254212
296 MAWAI MP-35-009-034-001/5
(GHONTA) 		1735009034NRG24051020230715553 06/10/2023 chandrakali 1735009034WL044538 chandrakali 00089 CBIN0282086 2431 2431 Processed 09/11/2023 307074944 chandrakali CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-034-002/55
(GHONTA) 		1735009034NRG24051020230715547 06/10/2023 dropati 1735009034WL044536 dropati 00089 CBIN0282086 2431 2431 Processed 09/11/2023 307074944 dropati CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-034-003/114
(GHONTA) 		1735009034NRG24051020230715554 06/10/2023 phool singh 1735009034WL044538 phool singh 00089 CBIN0282086 1326 1326 Processed 09/11/2023 307074944 phoolsingh CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-034-003/181
(GHONTA) 		1735009034NRG24051020230715557 06/10/2023 ram nath 1735009034WL044538 ram nath 00089 CBIN0282086 1326 1326 Processed 09/11/2023 307074944 ramnath CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-034-003/318
(GHONTA) 		1735009034NRG24051020230715558 06/10/2023 chandar 1735009034WL044538 chandar 00089 CBIN0282086 1326 1326 Processed 10/11/2023 307074944 chandar STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-034-003/352
(GHONTA) 		1735009034NRG24051020230715559 06/10/2023 Amarlal 1735009034WL044538 Amarlal 00089 CBIN0282086 1326 1326 Processed 10/11/2023 307074944 Amarlal STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-037-001/121
(SURAJPURA) 		1735009000NRG24061020230717399 06/10/2023 mhasingh 1735009WL044754 mhasingh 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307074944 mhasingh CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-037-001/155
(SURAJPURA) 		1735009000NRG24061020230717403 06/10/2023 mayavayi 1735009WL044754 mayavayi 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307074944 mayavayi CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-037-001/155
(SURAJPURA) 		1735009000NRG24061020230717402 06/10/2023 shobhit 1735009WL044754 shobhit 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307074944 shobhit CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-037-001/181
(SURAJPURA) 		1735009000NRG24061020230717404 06/10/2023 ANITA 1735009WL044754 ANITA 00089 CBIN0282086 800 800 Processed 09/11/2023 307074944 ANITA UCO BANK(607066)
306 MAWAI MP-35-009-037-001/75
(SURAJPURA) 		1735009000NRG24061020230717405 06/10/2023 DURGESH 1735009WL044754 DURGESH 00089 CBIN0282086 1000 1000 Processed 09/11/2023 307074944 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAWAI MP-35-009-037-001/78
(SURAJPURA) 		1735009000NRG24061020230717407 06/10/2023 bhagvati 1735009WL044754 bhagvati 00089 CBIN0282086 800 800 Processed 09/11/2023 307074944 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAWAI MP-35-009-037-002/43-A
(SURAJPURA) 		1735009000NRG24061020230717410 06/10/2023 RAKESH 1735009WL044754 RAKESH 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307074944 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 18366 18366
309 MAWAI MP-35-009-025-004/25
(SODA) 		1735009000NRG24061020230719293 06/10/2023 RAJESHWARI BAI PADWAR 1735009WL044845 RAJESHWARI BAI PADWAR 00176 IDIB000D070 888 888 Processed 09/11/2023 307074944 RAJESHWARIBAIPADWAR INDIAN BANK(607105)
SubTotal 888 888
310 MAWAI MP-35-009-003-001/128
(DHADI) 		1735009003NRG24061020230718578 06/10/2023 Bhadri yadav 1735009003WL044800 Bhadri yadav 00415 SBIN0013652 215 215 Processed 10/11/2023 307074944 Bhadriyadav STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009003NRG24061020230718581 06/10/2023 nilam 1735009003WL044801 nilam 00415 SBIN0013652 215 215 Processed 09/11/2023 307074944 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAWAI MP-35-009-008-001/39
(SINGHOURI) 		1735009008NRG24061020230715956 06/10/2023 Karan 1735009008WL044609 Karan 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307074944 Karan STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-008-002/119
(SINGHOURI) 		1735009008NRG24061020230715930 06/10/2023 anand kumar tekam 1735009008WL044605 anand kumar tekam 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307074944 anandkumartekam STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24061020230717809 06/10/2023 Janiya Bai Dhurwey 1735009WL044761 Janiya Bai Dhurwey 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 JaniyaBaiDhurwey STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-015-001/129
(CHANDWARA RAI) 		1735009000NRG24061020230717812 06/10/2023 Hiriya bai 1735009WL044761 Hiriya bai 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 Hiriyabai STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-015-001/13
(CHANDWARA RAI) 		1735009000NRG24061020230717814 06/10/2023 sukkhusingh 1735009WL044761 sukkhusingh 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 sukkhusingh STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-015-001/130
(CHANDWARA RAI) 		1735009000NRG24061020230717816 06/10/2023 fulyaro 1735009WL044761 fulyaro 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 fulyaro STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-015-001/14
(CHANDWARA RAI) 		1735009000NRG24061020230717820 06/10/2023 Dhanno bai 1735009WL044761 Dhanno bai 00415 SBIN0013652 400 400 Processed 10/11/2023 307074944 Dhannobai STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-015-001/61
(CHANDWARA RAI) 		1735009000NRG24061020230717797 06/10/2023 dablulal 1735009WL044760 dablulal 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 dablulal STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24061020230717834 06/10/2023 shivkalesh 1735009WL044761 shivkalesh 00415 SBIN0013652 410 410 Processed 09/11/2023 307074944 shivkalesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAWAI MP-35-009-015-001/75
(CHANDWARA RAI) 		1735009000NRG24061020230717798 06/10/2023 geeta bai 1735009WL044760 geeta bai 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 geetabai STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-015-001/79
(CHANDWARA RAI) 		1735009000NRG24061020230717799 06/10/2023 Bisro bai 1735009WL044760 Bisro bai 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 Bisrobai STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009015NRG24061020230718152 06/10/2023 rajaram 1735009015WL044782 rajaram 00415 SBIN0013652 200 200 Processed 10/11/2023 307074944 rajaram STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009015NRG24061020230718156 06/10/2023 shyamvati 1735009015WL044782 shyamvati 00415 SBIN0013652 800 800 Processed 10/11/2023 307074944 shyamvati STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-015-003/12
(CHANDWARA RAI) 		1735009000NRG24061020230717959 06/10/2023 Kunti bai 1735009WL044769 Kunti bai 00415 SBIN0013652 410 410 Processed 09/11/2023 307074944 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-015-003/13
(CHANDWARA RAI) 		1735009000NRG24061020230717803 06/10/2023 nirmala 1735009WL044760 nirmala 00415 SBIN0013652 600 600 Processed 10/11/2023 307074944 nirmala STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-015-003/18
(CHANDWARA RAI) 		1735009000NRG24061020230717804 06/10/2023 lalendra kumar 1735009WL044760 lalendra kumar 00415 SBIN0013652 600 600 Processed 10/11/2023 307074944 lalendrakumar STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009015NRG24061020230718092 06/10/2023 Hariyaro 1735009015WL044778 Hariyaro 00415 SBIN0013652 615 615 Processed 10/11/2023 307074944 Hariyaro STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG24061020230717966 06/10/2023 Bigra 1735009WL044769 Bigra 00415 SBIN0013652 615 615 Processed 10/11/2023 307074944 Bigra STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-015-003/30
(CHANDWARA RAI) 		1735009000NRG24061020230717968 06/10/2023 Bhagwati 1735009WL044769 Bhagwati 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 Bhagwati STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-015-003/32-A
(CHANDWARA RAI) 		1735009000NRG24061020230717970 06/10/2023 laliya bai 1735009WL044769 laliya bai 00415 SBIN0013652 615 615 Processed 10/11/2023 307074944 laliyabai STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-015-003/54-A
(CHANDWARA RAI) 		1735009015NRG24061020230718101 06/10/2023 seeta bai 1735009015WL044778 seeta bai 00415 SBIN0013652 820 820 Processed 10/11/2023 307074944 seetabai STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009000NRG24061020230717805 06/10/2023 Foolchand 1735009WL044760 Foolchand 00415 SBIN0013652 600 600 Processed 10/11/2023 307074944 Foolchand STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009015NRG24061020230718106 06/10/2023 Tihro 1735009015WL044778 Tihro 00415 SBIN0013652 615 615 Processed 10/11/2023 307074944 Tihro STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009000NRG24061020230717979 06/10/2023 maniya 1735009WL044769 maniya 00415 SBIN0013652 615 615 Processed 09/11/2023 307074944 maniya NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-015-004/14-A
(CHANDWARA RAI) 		1735009000NRG24061020230717861 06/10/2023 milap 1735009WL044763 milap 00415 SBIN0013652 1000 1000 Processed 10/11/2023 307074944 milap STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-015-004/14-A
(CHANDWARA RAI) 		1735009000NRG24061020230717862 06/10/2023 minka 1735009WL044763 minka 00415 SBIN0013652 800 800 Processed 09/11/2023 307074944 minka NARMADA JHABUA GRAMIN BANK(508515)
338 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009000NRG24061020230717844 06/10/2023 saraswati 1735009WL044761 saraswati 00415 SBIN0013652 820 820 Processed 10/11/2023 307074944 saraswati STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009000NRG24061020230717843 06/10/2023 shankar lal 1735009WL044761 shankar lal 00415 SBIN0013652 820 820 Processed 10/11/2023 307074944 shankarlal STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009000NRG24061020230717865 06/10/2023 Kamlesh 1735009WL044763 Kamlesh 00415 SBIN0013652 1000 1000 Processed 09/11/2023 307074944 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-015-004/20
(CHANDWARA RAI) 		1735009000NRG24061020230717845 06/10/2023 bhagrati 1735009WL044761 bhagrati 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 bhagrati STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-015-004/21
(CHANDWARA RAI) 		1735009000NRG24061020230717868 06/10/2023 Mahadev 1735009WL044763 Mahadev 00415 SBIN0013652 1000 1000 Processed 10/11/2023 307074944 Mahadev STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-015-004/24
(CHANDWARA RAI) 		1735009000NRG24061020230717847 06/10/2023 Suklata 1735009WL044761 Suklata 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 Suklata STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-015-004/24
(CHANDWARA RAI) 		1735009000NRG24061020230717846 06/10/2023 sunher 1735009WL044761 sunher 00415 SBIN0013652 410 410 Processed 10/11/2023 307074944 sunher STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009000NRG24061020230717849 06/10/2023 dhanesh kumaar 1735009WL044761 dhanesh kumaar 00415 SBIN0013652 820 820 Processed 09/11/2023 307074944 dhaneshkumaar INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAWAI MP-35-009-015-004/4-A
(CHANDWARA RAI) 		1735009000NRG24061020230717873 06/10/2023 sunil kumar 1735009WL044763 sunil kumar 00415 SBIN0013652 500 500 Processed 10/11/2023 307074944 sunilkumar STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-020-001/319-A
(ANJANI) 		1735009000NRG24061020230719313 06/10/2023 Sarasvati 1735009WL044846 Sarasvati 00415 SBIN0013652 1000 1000 Processed 10/11/2023 307074944 Sarasvati STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-034-001/110
(GHONTA) 		1735009034NRG24051020230715548 06/10/2023 samaro 1735009034WL044537 samaro 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 samaro STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-034-001/248
(GHONTA) 		1735009034NRG24051020230715543 06/10/2023 pahlad 1735009034WL044536 pahlad 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 pahlad STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-034-001/324
(GHONTA) 		1735009034NRG24051020230715545 06/10/2023 Anita bai 1735009034WL044536 Anita bai 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 Anitabai STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-034-001/324
(GHONTA) 		1735009034NRG24051020230715544 06/10/2023 santosh kumar 1735009034WL044536 santosh kumar 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 santoshkumar STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-034-001/6
(GHONTA) 		1735009034NRG24051020230715546 06/10/2023 samaru 1735009034WL044536 samaru 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 samaru STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-034-002/146
(GHONTA) 		1735009034NRG24051020230715549 06/10/2023 shivlal 1735009034WL044537 shivlal 00415 SBIN0013652 2431 2431 Processed 09/11/2023 307074944 shivlal CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-034-002/35
(GHONTA) 		1735009034NRG24051020230715550 06/10/2023 ramvati 1735009034WL044537 ramvati 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 ramvati STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-034-002/51
(GHONTA) 		1735009034NRG24051020230715551 06/10/2023 foolsingh 1735009034WL044537 foolsingh 00415 SBIN0013652 1326 1326 Processed 10/11/2023 307074944 foolsingh STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-034-003/138
(GHONTA) 		1735009034NRG24051020230715556 06/10/2023 ansuiya bai 1735009034WL044538 ansuiya bai 00415 SBIN0013652 1326 1326 Processed 10/11/2023 307074944 ansuiyabai STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-034-003/138
(GHONTA) 		1735009034NRG24051020230715555 06/10/2023 santu 1735009034WL044538 santu 00415 SBIN0013652 1326 1326 Processed 10/11/2023 307074944 santu STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-034-004/26
(GHONTA) 		1735009034NRG24051020230715552 06/10/2023 dhanni bai 1735009034WL044537 dhanni bai 00415 SBIN0013652 2431 2431 Processed 10/11/2023 307074944 dhannibai STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-037-001/140
(SURAJPURA) 		1735009000NRG24061020230717401 06/10/2023 hirma 1735009WL044754 hirma 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307074944 hirma STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-037-002/135
(SURAJPURA) 		1735009000NRG24061020230717409 06/10/2023 mulli 1735009WL044754 mulli 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307074944 mulli STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-037-002/135
(SURAJPURA) 		1735009000NRG24061020230717408 06/10/2023 sukh singh 1735009WL044754 sukh singh 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307074944 sukhsingh STATE BANK OF INDIA(508548)
SubTotal 51041 51041
362 MAWAI MP-35-009-041-002/280
(NARHARGANJ) 		1735009041NRG24061020230718503 06/10/2023 Jamvati Malgam 1735009041WL044793 Jamvati Malgam 00691 IPOS0000001 812 812 Processed 09/11/2023 307074944 JamvatiMalgam INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAWAI MP-35-009-041-002/90-A
(NARHARGANJ) 		1735009041NRG24061020230718550 06/10/2023 Sumantra bai 1735009041WL044794 Sumantra bai 00691 IPOS0000001 220 220 Processed 09/11/2023 307074944 Sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
364 MAWAI MP-35-009-003-001/194-A
(DHADI) 		1735009003NRG24061020230718580 06/10/2023 Shyam das 1735009003WL044801 Shyam das 00697 BKID0MG1341 216 216 Processed 09/11/2023 307074944 Shyamdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009003NRG24061020230718584 06/10/2023 Narayan prasad yadav 1735009003WL044802 Narayan prasad yadav 00697 BKID0MG1341 215 215 Processed 09/11/2023 307074944 Narayanprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAWAI MP-35-009-003-002/196
(DHADI) 		1735009003NRG24061020230718579 06/10/2023 Jagat ram yadav 1735009003WL044800 Jagat ram yadav 00697 BKID0MG1341 215 215 Processed 09/11/2023 307074944 Jagatramyadav NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-003-002/29
(DHADI) 		1735009003NRG24061020230718583 06/10/2023 Shankar lal 1735009003WL044801 Shankar lal 00697 BKID0MG1341 215 215 Processed 09/11/2023 307074944 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-003-002/40
(DHADI) 		1735009003NRG24061020230718586 06/10/2023 Chamar singh yadav 1735009003WL044802 Chamar singh yadav 00697 BKID0MG1341 215 215 Processed 09/11/2023 307074944 Chamarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAWAI MP-35-009-008-001/132
(SINGHOURI) 		1735009000NRG24061020230717411 06/10/2023 sunil 1735009WL044755 sunil 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 sunil CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-008-001/184
(SINGHOURI) 		1735009008NRG24061020230715953 06/10/2023 gangotri 1735009008WL044607 gangotri 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 307074944 gangotri FINCARE SMALL FINANCE BANK LTD(608304)
371 MAWAI MP-35-009-008-001/39
(SINGHOURI) 		1735009008NRG24061020230715957 06/10/2023 santrhi 1735009008WL044609 santrhi 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 santrhi NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-008-001/86
(SINGHOURI) 		1735009008NRG24061020230715929 06/10/2023 Dhoman lal 1735009008WL044604 Dhoman lal 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 Dhomanlal NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-008-002/12
(SINGHOURI) 		1735009000NRG24061020230717414 06/10/2023 hira singh 1735009WL044755 hira singh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-008-002/122
(SINGHOURI) 		1735009008NRG24061020230715932 06/10/2023 GIRJA BAI 1735009008WL044605 GIRJA BAI 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 GIRJABAI BANK OF BARODA(606985)
375 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009008NRG24061020230715933 06/10/2023 Raisingh 1735009008WL044605 Raisingh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 Raisingh BANK OF BARODA(606985)
376 MAWAI MP-35-009-008-002/13
(SINGHOURI) 		1735009008NRG24061020230715934 06/10/2023 bahadur lal 1735009008WL044605 bahadur lal 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 bahadurlal CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-008-002/13
(SINGHOURI) 		1735009008NRG24061020230715935 06/10/2023 narbaddiya 1735009008WL044605 narbaddiya 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 narbaddiya CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-008-002/130
(SINGHOURI) 		1735009008NRG24061020230715937 06/10/2023 Jhmiya bai 1735009008WL044605 Jhmiya bai 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 Jhmiyabai NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-008-002/130
(SINGHOURI) 		1735009008NRG24061020230715936 06/10/2023 puhup singh 1735009008WL044605 puhup singh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-008-002/24
(SINGHOURI) 		1735009008NRG24061020230715938 06/10/2023 kamal singh 1735009008WL044605 kamal singh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 MAWAI MP-35-009-008-002/39
(SINGHOURI) 		1735009008NRG24061020230715940 06/10/2023 maniya bai 1735009008WL044605 maniya bai 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-008-002/51
(SINGHOURI) 		1735009008NRG24061020230715943 06/10/2023 nand lal 1735009008WL044605 nand lal 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 nandlal NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-008-002/60
(SINGHOURI) 		1735009008NRG24061020230715944 06/10/2023 dhirat singh 1735009008WL044605 dhirat singh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 dhiratsingh NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-008-002/89
(SINGHOURI) 		1735009008NRG24061020230715946 06/10/2023 Kamal vati 1735009008WL044605 Kamal vati 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-008-003/165
(SINGHOURI) 		1735009000NRG24061020230717416 06/10/2023 dalpat 1735009WL044755 dalpat 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 dalpat NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-008-003/31
(SINGHOURI) 		1735009000NRG24061020230717417 06/10/2023 harilal 1735009WL044755 harilal 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 307074944 harilal NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-010-001/287-A
(SAMNAPUR) 		1735009000NRG24061020230719316 06/10/2023 Akshay Kumar saraute 1735009WL044847 Akshay Kumar saraute 00697 BKID0MG1341 1800 1800 Processed 09/11/2023 307074944 AkshayKumarsaraute FINO PAYMENTS BANK LTD(608001)
388 MAWAI MP-35-009-010-001/32-B
(SAMNAPUR) 		1735009000NRG24061020230719317 06/10/2023 bhagat 1735009WL044847 bhagat 00697 BKID0MG1341 3010 3010 Processed 09/11/2023 307074944 bhagat NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-010-001/32-B
(SAMNAPUR) 		1735009000NRG24061020230719318 06/10/2023 foolkali 1735009WL044847 foolkali 00697 BKID0MG1341 3010 3010 Processed 09/11/2023 307074944 foolkali NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-010-001/56
(SAMNAPUR) 		1735009000NRG24061020230719319 06/10/2023 sampat 1735009WL044847 sampat 00697 BKID0MG1341 1800 1800 Processed 09/11/2023 307074944 sampat NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-015-001/106
(CHANDWARA RAI) 		1735009015NRG24061020230718228 06/10/2023 Snehlata 1735009015WL044784 Snehlata 00697 BKID0MG1341 200 200 Processed 10/11/2023 307074944 Snehlata STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-015-001/116
(CHANDWARA RAI) 		1735009015NRG24061020230718145 06/10/2023 janki 1735009015WL044782 janki 00697 BKID0MG1341 600 600 Processed 09/11/2023 307074944 janki NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24061020230717810 06/10/2023 Ganesh 1735009WL044761 Ganesh 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24061020230717808 06/10/2023 Gomti bai 1735009WL044761 Gomti bai 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-015-001/120
(CHANDWARA RAI) 		1735009015NRG24061020230718229 06/10/2023 kawal 1735009015WL044784 kawal 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 kawal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 MAWAI MP-35-009-015-001/129
(CHANDWARA RAI) 		1735009000NRG24061020230717811 06/10/2023 ratan singh 1735009WL044761 ratan singh 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 ratansingh CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-015-001/13
(CHANDWARA RAI) 		1735009000NRG24061020230717815 06/10/2023 RAMO BAI 1735009WL044761 RAMO BAI 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 RAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-015-001/131-A
(CHANDWARA RAI) 		1735009000NRG24061020230717818 06/10/2023 devkali 1735009WL044761 devkali 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 devkali NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-015-001/131-A
(CHANDWARA RAI) 		1735009000NRG24061020230717817 06/10/2023 shivan kumar 1735009WL044761 shivan kumar 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 shivankumar NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-015-001/135
(CHANDWARA RAI) 		1735009015NRG24061020230718230 06/10/2023 pushpa 1735009015WL044784 pushpa 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 pushpa NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-015-001/14
(CHANDWARA RAI) 		1735009000NRG24061020230717819 06/10/2023 KHAJHU 1735009WL044761 KHAJHU 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 KHAJHU NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-015-001/14-A
(CHANDWARA RAI) 		1735009000NRG24061020230717821 06/10/2023 amarsay 1735009WL044761 amarsay 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 amarsay NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-015-001/15
(CHANDWARA RAI) 		1735009000NRG24061020230717785 06/10/2023 kalyan singh 1735009WL044760 kalyan singh 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 kalyansingh BANK OF BARODA(606985)
404 MAWAI MP-35-009-015-001/16
(CHANDWARA RAI) 		1735009000NRG24061020230717823 06/10/2023 bhagwanta 1735009WL044761 bhagwanta 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 bhagwanta NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-015-001/161
(CHANDWARA RAI) 		1735009000NRG24061020230717787 06/10/2023 puspa Bai 1735009WL044760 puspa Bai 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 puspaBai CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-015-001/161
(CHANDWARA RAI) 		1735009000NRG24061020230717786 06/10/2023 Thomas 1735009WL044760 Thomas 00697 BKID0MG1341 800 800 Processed 10/11/2023 307074944 Thomas UNION BANK OF INDIA(508500)
407 MAWAI MP-35-009-015-001/178
(CHANDWARA RAI) 		1735009000NRG24061020230717824 06/10/2023 sampat 1735009WL044761 sampat 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 sampat NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-015-001/179
(CHANDWARA RAI) 		1735009015NRG24061020230718146 06/10/2023 Bhagotin 1735009015WL044782 Bhagotin 00697 BKID0MG1341 200 200 Processed 09/11/2023 307074944 Bhagotin NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-015-001/19
(CHANDWARA RAI) 		1735009000NRG24061020230717788 06/10/2023 Foolwati 1735009WL044760 Foolwati 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-015-001/19
(CHANDWARA RAI) 		1735009000NRG24061020230717789 06/10/2023 pyare lal 1735009WL044760 pyare lal 00697 BKID0MG1341 800 800 Processed 09/11/2023 307074944 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 MAWAI MP-35-009-015-001/203
(CHANDWARA RAI) 		1735009000NRG24061020230717825 06/10/2023 saniya bai 1735009WL044761 saniya bai 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-015-001/26
(CHANDWARA RAI) 		1735009015NRG24061020230718148 06/10/2023 Foolwati 1735009015WL044782 Foolwati 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-015-001/26
(CHANDWARA RAI) 		1735009015NRG24061020230718147 06/10/2023 sajjan 1735009015WL044782 sajjan 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 sajjan NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-015-001/29-B
(CHANDWARA RAI) 		1735009000NRG24061020230717790 06/10/2023 bheekham 1735009WL044760 bheekham 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 bheekham INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAWAI MP-35-009-015-001/31
(CHANDWARA RAI) 		1735009000NRG24061020230717791 06/10/2023 shankar 1735009WL044760 shankar 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 shankar BANK OF BARODA(606985)
416 MAWAI MP-35-009-015-001/31
(CHANDWARA RAI) 		1735009000NRG24061020230717792 06/10/2023 Yasoda 1735009WL044760 Yasoda 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24061020230717827 06/10/2023 chhattar 1735009WL044761 chhattar 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 chhattar BANK OF BARODA(606985)
418 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24061020230717828 06/10/2023 tihro bai 1735009WL044761 tihro bai 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24061020230717793 06/10/2023 Fulmat 1735009WL044760 Fulmat 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Fulmat NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24061020230717794 06/10/2023 mansa 1735009WL044760 mansa 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 mansa NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24061020230717796 06/10/2023 parwati bai 1735009WL044760 parwati bai 00697 BKID0MG1341 410 410 Processed 10/11/2023 307074944 parwatibai STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24061020230717795 06/10/2023 Sukali 1735009WL044760 Sukali 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Sukali NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-015-001/49
(CHANDWARA RAI) 		1735009000NRG24061020230717830 06/10/2023 Saroj 1735009WL044761 Saroj 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Saroj NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-015-001/52
(CHANDWARA RAI) 		1735009015NRG24061020230718231 06/10/2023 shanti saiyam 1735009015WL044784 shanti saiyam 00697 BKID0MG1341 200 200 Processed 09/11/2023 307074944 shantisaiyam BANK OF BARODA(606985)
425 MAWAI MP-35-009-015-001/6
(CHANDWARA RAI) 		1735009015NRG24061020230718151 06/10/2023 Bayan bai 1735009015WL044782 Bayan bai 00697 BKID0MG1341 600 600 Processed 09/11/2023 307074944 Bayanbai NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-015-001/60
(CHANDWARA RAI) 		1735009000NRG24061020230717831 06/10/2023 BUDHRAM 1735009WL044761 BUDHRAM 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-015-001/60
(CHANDWARA RAI) 		1735009000NRG24061020230717832 06/10/2023 Manti bai 1735009WL044761 Manti bai 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24061020230717833 06/10/2023 Gallo bai 1735009WL044761 Gallo bai 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Gallobai NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-015-001/63
(CHANDWARA RAI) 		1735009000NRG24061020230717835 06/10/2023 sonvi bai 1735009WL044761 sonvi bai 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 sonvibai NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-015-001/65
(CHANDWARA RAI) 		1735009000NRG24061020230717836 06/10/2023 SONVATI 1735009WL044761 SONVATI 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009015NRG24061020230718233 06/10/2023 dayaram 1735009015WL044784 dayaram 00697 BKID0MG1341 200 200 Processed 09/11/2023 307074944 dayaram NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009015NRG24061020230718234 06/10/2023 Rampyari 1735009015WL044784 Rampyari 00697 BKID0MG1341 200 200 Processed 09/11/2023 307074944 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24061020230717837 06/10/2023 shobhit 1735009WL044761 shobhit 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 shobhit NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24061020230717838 06/10/2023 sukko bai 1735009WL044761 sukko bai 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-015-001/83
(CHANDWARA RAI) 		1735009000NRG24061020230717800 06/10/2023 charan 1735009WL044760 charan 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 charan NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-015-001/9
(CHANDWARA RAI) 		1735009000NRG24061020230717801 06/10/2023 deepa bai 1735009WL044760 deepa bai 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 deepabai NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG24061020230718235 06/10/2023 dhansingh 1735009015WL044784 dhansingh 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG24061020230718236 06/10/2023 Ratiya bai 1735009015WL044784 Ratiya bai 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-015-001/94
(CHANDWARA RAI) 		1735009015NRG24061020230718153 06/10/2023 Amarwati 1735009015WL044782 Amarwati 00697 BKID0MG1341 200 200 Processed 09/11/2023 307074944 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009015NRG24061020230718154 06/10/2023 lakhan 1735009015WL044782 lakhan 00697 BKID0MG1341 800 800 Processed 09/11/2023 307074944 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAWAI MP-35-009-015-002/16
(CHANDWARA RAI) 		1735009000NRG24061020230717802 06/10/2023 premsingh 1735009WL044760 premsingh 00697 BKID0MG1341 200 200 Processed 09/11/2023 307074944 premsingh NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009000NRG24061020230717842 06/10/2023 Anita 1735009WL044761 Anita 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Anita NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-015-003/11
(CHANDWARA RAI) 		1735009015NRG24061020230718088 06/10/2023 dhaniram 1735009015WL044778 dhaniram 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG24061020230717960 06/10/2023 dhanesh kumar 1735009WL044769 dhanesh kumar 00697 BKID0MG1341 410 410 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG24061020230717961 06/10/2023 gendu 1735009WL044769 gendu 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 gendu NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-015-003/19
(CHANDWARA RAI) 		1735009000NRG24061020230717962 06/10/2023 hirday 1735009WL044769 hirday 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 hirday NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009015NRG24061020230718090 06/10/2023 rambati 1735009015WL044778 rambati 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 rambati NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009000NRG24061020230717963 06/10/2023 ram singh 1735009WL044769 ram singh 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009015NRG24061020230718091 06/10/2023 budh singh 1735009015WL044778 budh singh 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009015NRG24061020230718043 06/10/2023 sur singh 1735009015WL044776 sur singh 00697 BKID0MG1341 700 700 Processed 09/11/2023 307074944 sursingh NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009015NRG24061020230718042 06/10/2023 sur singh 1735009015WL044776 sur singh 00697 BKID0MG1341 700 700 Processed 09/11/2023 307074944 sursingh NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-015-003/24
(CHANDWARA RAI) 		1735009000NRG24061020230717964 06/10/2023 Devsingh 1735009WL044769 Devsingh 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-015-003/25
(CHANDWARA RAI) 		1735009015NRG24061020230718094 06/10/2023 Lalti 1735009015WL044778 Lalti 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 Lalti NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-015-003/25
(CHANDWARA RAI) 		1735009015NRG24061020230718093 06/10/2023 ram 1735009015WL044778 ram 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 ram NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009015NRG24061020230718095 06/10/2023 rambaksh 1735009015WL044778 rambaksh 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009000NRG24061020230717965 06/10/2023 Sawni 1735009WL044769 Sawni 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 Sawni NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009015NRG24061020230718096 06/10/2023 sonkali 1735009015WL044778 sonkali 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
458 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG24061020230717967 06/10/2023 Madhu 1735009WL044769 Madhu 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 Madhu NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-015-003/32-A
(CHANDWARA RAI) 		1735009015NRG24061020230718044 06/10/2023 ramlal 1735009015WL044776 ramlal 00697 BKID0MG1341 700 700 Processed 09/11/2023 307074944 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAWAI MP-35-009-015-003/33
(CHANDWARA RAI) 		1735009015NRG24061020230718097 06/10/2023 kartik 1735009015WL044778 kartik 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 kartik NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-015-003/33-A
(CHANDWARA RAI) 		1735009015NRG24061020230718098 06/10/2023 Santi 1735009015WL044778 Santi 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 Santi NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009000NRG24061020230717971 06/10/2023 amrit 1735009WL044769 amrit 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 amrit CANARA BANK(508532)
463 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009000NRG24061020230717972 06/10/2023 Shyamwati 1735009WL044769 Shyamwati 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-015-003/4-A
(CHANDWARA RAI) 		1735009000NRG24061020230717973 06/10/2023 mahrin bai saiyam 1735009WL044769 mahrin bai saiyam 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 mahrinbaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-015-003/43
(CHANDWARA RAI) 		1735009015NRG24061020230718099 06/10/2023 bhagwati 1735009015WL044778 bhagwati 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-015-003/45
(CHANDWARA RAI) 		1735009000NRG24061020230717974 06/10/2023 Kalarin 1735009WL044769 Kalarin 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-015-003/5
(CHANDWARA RAI) 		1735009000NRG24061020230717975 06/10/2023 MANGAL 1735009WL044769 MANGAL 00697 BKID0MG1341 615 615 Processed 10/11/2023 307074944 MANGAL STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-015-003/54
(CHANDWARA RAI) 		1735009015NRG24061020230718100 06/10/2023 Kali 1735009015WL044778 Kali 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 Kali NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-015-003/58
(CHANDWARA RAI) 		1735009015NRG24061020230718103 06/10/2023 bhagrati 1735009015WL044778 bhagrati 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-015-003/58
(CHANDWARA RAI) 		1735009015NRG24061020230718102 06/10/2023 ram dhurwey 1735009015WL044778 ram dhurwey 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 ramdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009015NRG24061020230718104 06/10/2023 bigari marko 1735009015WL044778 bigari marko 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 bigarimarko NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009015NRG24061020230718105 06/10/2023 lochan bai 1735009015WL044778 lochan bai 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 lochanbai NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009000NRG24061020230717977 06/10/2023 Ramkali 1735009WL044769 Ramkali 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009015NRG24061020230718045 06/10/2023 sawnu 1735009015WL044776 sawnu 00697 BKID0MG1341 700 700 Processed 09/11/2023 307074944 sawnu INDIA POST PAYMENTS BANK LIMITED(508528)
475 MAWAI MP-35-009-015-003/71
(CHANDWARA RAI) 		1735009015NRG24061020230718048 06/10/2023 narbadiya 1735009015WL044776 narbadiya 00697 BKID0MG1341 700 700 Processed 09/11/2023 307074944 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009000NRG24061020230717978 06/10/2023 gahru 1735009WL044769 gahru 00697 BKID0MG1341 615 615 Processed 09/11/2023 307074944 gahru NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-015-004/16
(CHANDWARA RAI) 		1735009000NRG24061020230717863 06/10/2023 chain singh 1735009WL044763 chain singh 00697 BKID0MG1341 1000 1000 Processed 09/11/2023 307074944 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-015-004/19-A
(CHANDWARA RAI) 		1735009000NRG24061020230717866 06/10/2023 Tarendra dhurwey 1735009WL044763 Tarendra dhurwey 00697 BKID0MG1341 1000 1000 Processed 09/11/2023 307074944 Tarendradhurwey NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-015-004/2
(CHANDWARA RAI) 		1735009000NRG24061020230717867 06/10/2023 mangli 1735009WL044763 mangli 00697 BKID0MG1341 800 800 Processed 09/11/2023 307074944 mangli NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009000NRG24061020230717869 06/10/2023 ramesh kumar 1735009WL044763 ramesh kumar 00697 BKID0MG1341 1000 1000 Processed 09/11/2023 307074944 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-015-004/25
(CHANDWARA RAI) 		1735009000NRG24061020230717870 06/10/2023 Bhagat 1735009WL044763 Bhagat 00697 BKID0MG1341 500 500 Processed 10/11/2023 307074944 Bhagat STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-015-004/25
(CHANDWARA RAI) 		1735009000NRG24061020230717848 06/10/2023 chhoti bai 1735009WL044761 chhoti bai 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-015-004/27
(CHANDWARA RAI) 		1735009000NRG24061020230717850 06/10/2023 santu 1735009WL044761 santu 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 santu NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-015-004/28
(CHANDWARA RAI) 		1735009000NRG24061020230717851 06/10/2023 Matiya 1735009WL044761 Matiya 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Matiya NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-015-004/29
(CHANDWARA RAI) 		1735009000NRG24061020230717852 06/10/2023 Janki 1735009WL044761 Janki 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 Janki NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-015-004/29
(CHANDWARA RAI) 		1735009000NRG24061020230717853 06/10/2023 roopsingh 1735009WL044761 roopsingh 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-015-004/30
(CHANDWARA RAI) 		1735009000NRG24061020230717854 06/10/2023 dayaram 1735009WL044761 dayaram 00697 BKID0MG1341 820 820 Processed 09/11/2023 307074944 dayaram NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-015-004/30
(CHANDWARA RAI) 		1735009000NRG24061020230717871 06/10/2023 mahadev 1735009WL044763 mahadev 00697 BKID0MG1341 400 400 Processed 09/11/2023 307074944 mahadev NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009000NRG24061020230717807 06/10/2023 dharmi bai 1735009WL044760 dharmi bai 00697 BKID0MG1341 600 600 Processed 09/11/2023 307074944 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009000NRG24061020230717806 06/10/2023 sukkal singh 1735009WL044760 sukkal singh 00697 BKID0MG1341 600 600 Processed 09/11/2023 307074944 sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-015-004/36
(CHANDWARA RAI) 		1735009000NRG24061020230717856 06/10/2023 manti bai 1735009WL044761 manti bai 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 mantibai NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-015-004/36
(CHANDWARA RAI) 		1735009000NRG24061020230717855 06/10/2023 matte singh 1735009WL044761 matte singh 00697 BKID0MG1341 205 205 Processed 09/11/2023 307074944 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-015-004/39
(CHANDWARA RAI) 		1735009000NRG24061020230717872 06/10/2023 shobha ram 1735009WL044763 shobha ram 00697 BKID0MG1341 500 500 Processed 09/11/2023 307074944 shobharam NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-015-004/40
(CHANDWARA RAI) 		1735009000NRG24061020230717874 06/10/2023 shevkali 1735009WL044763 shevkali 00697 BKID0MG1341 500 500 Processed 09/11/2023 307074944 shevkali NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-015-004/7
(CHANDWARA RAI) 		1735009000NRG24061020230717857 06/10/2023 suKli 1735009WL044761 suKli 00697 BKID0MG1341 410 410 Processed 09/11/2023 307074944 suKli NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-015-004/8
(CHANDWARA RAI) 		1735009000NRG24061020230717875 06/10/2023 mahasingh 1735009WL044763 mahasingh 00697 BKID0MG1341 500 500 Processed 09/11/2023 307074944 mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 MAWAI MP-35-009-021-001/18
(DEORI DADAR) 		1735009021NRG24061020230715967 06/10/2023 keshv 1735009021WL044612 keshv 00697 BKID0MG1341 3315 3315 Processed 09/11/2023 307074944 keshv CENTRAL BANK OF INDIA(607115)
498 MAWAI MP-35-009-021-001/243-A
(DEORI DADAR) 		1735009021NRG24061020230715961 06/10/2023 CHHOTSINGH 1735009021WL044611 CHHOTSINGH 00697 BKID0MG1341 3315 3315 Processed 09/11/2023 307074944 CHHOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-021-001/243-A
(DEORI DADAR) 		1735009021NRG24061020230715962 06/10/2023 FAGHARIN 1735009021WL044611 FAGHARIN 00697 BKID0MG1341 3315 3315 Processed 09/11/2023 307074944 FAGHARIN NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-021-001/92-A
(DEORI DADAR) 		1735009000NRG24061020230717784 06/10/2023 kamlo 1735009WL044759 kamlo 00697 BKID0MG1341 3315 3315 Processed 09/11/2023 307074944 kamlo CENTRAL BANK OF INDIA(607115)
SubTotal 102886 102886
501 MAWAI MP-35-009-015-003/56-A
(CHANDWARA RAI) 		1735009000NRG24061020230717976 06/10/2023 amratiya 1735009WL044769 amratiya 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 307074944 amratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 615 615
Total 614504 614504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_061023APB_FTO_306958 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7571
2 MAWAI MP1735009_061023APB_FTO_306958 Bank of Maharastra MAHB0000788 MANDLA 410
3 MAWAI MP1735009_061023APB_FTO_306958 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 53501
4 MAWAI MP1735009_061023APB_FTO_306958 Central Bank Of India CBIN0281548 MAWAI 123982
5 MAWAI MP1735009_061023APB_FTO_306958 Central Bank Of India CBIN0281997 MOTINALA 254212
6 MAWAI MP1735009_061023APB_FTO_306958 Central Bank Of India CBIN0282086 SIJHORA 18366
7 MAWAI MP1735009_061023APB_FTO_306958 Indian Bank IDIB000D070 DINDORI 888
8 MAWAI MP1735009_061023APB_FTO_306958 State Bank of India SBIN0013652 Bichhiya Ryt 51041
9 MAWAI MP1735009_061023APB_FTO_306958 India Post Payments Bank IPOS0000001 Mandla 1032
10 MAWAI MP1735009_061023APB_FTO_306958 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 102886
11 MAWAI MP1735009_061023APB_FTO_306958 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 615

Download In Excel