Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_271023APB_FTO_334624
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-35-009-003-001/274-A
(DHADI) 		1735009003NRG24271020230823072 27/10/2023 Malti 1735009003WL050367 Malti 00045 BARB0JABALP 612 612 Processed 08/11/2023 289321462 Malti BANK OF BARODA(606985)
2 MAWAI MP-35-009-007-001/525
(BIJA) 		1735009000NRG24271020230824372 27/10/2023 sushila bai pandre 1735009WL050412 sushila bai pandre 00045 BARB0JABALP 1100 1100 Processed 08/11/2023 289321462 sushilabaipandre CANARA BANK(508532)
3 MAWAI MP-35-009-009-002/132-D
(MUDIYA RICHKA) 		1735009009NRG24261020230822251 27/10/2023 KAMAL SINGH DHURWEY 1735009009WL050314 KAMAL SINGH DHURWEY 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 289321462 KAMALSINGHDHURWEY UNION BANK OF INDIA(508500)
4 MAWAI MP-35-009-009-002/86
(MUDIYA RICHKA) 		1735009009NRG24261020230822269 27/10/2023 phulvati 1735009009WL050314 phulvati 00045 BARB0JABALP 420 420 Processed 08/11/2023 289321462 phulvati NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-009-002/87-A
(MUDIYA RICHKA) 		1735009009NRG24261020230822270 27/10/2023 BHAGVATI 1735009009WL050314 BHAGVATI 00045 BARB0JABALP 420 420 Processed 08/11/2023 289321462 BHAGVATI BANK OF BARODA(606985)
6 MAWAI MP-35-009-013-002/137-B
(KOLAMGAHAN) 		1735009013NRG24271020230822951 27/10/2023 Ashutosh Kumar Murali 1735009013WL050350 Ashutosh Kumar Murali 00045 BARB0JABALP 1768 1768 Processed 08/11/2023 289321462 AshutoshKumarMurali FINO PAYMENTS BANK LTD(608001)
7 MAWAI MP-35-009-013-002/151-B
(KOLAMGAHAN) 		1735009000NRG24271020230827210 27/10/2023 Birsotin Bai Pandre 1735009WL050515 Birsotin Bai Pandre 00045 BARB0JABALP 1600 1600 Processed 09/11/2023 289321462 BirsotinBaiPandre INDIAN BANK(607105)
8 MAWAI MP-35-009-013-003/119-A
(KOLAMGAHAN) 		1735009013NRG24271020230822945 27/10/2023 Anil Kumar 1735009013WL050349 Anil Kumar 00045 BARB0JABALP 1768 1768 Processed 08/11/2023 289321462 AnilKumar BANK OF BARODA(606985)
9 MAWAI MP-35-009-016-002/201-A
(PIPARI MAL) 		1735009000NRG24271020230824164 27/10/2023 SAMALI BAI 1735009WL050401 SAMALI BAI 00045 BARB0JABALP 1505 1505 Processed 08/11/2023 289321462 SAMALIBAI STATE BANK OF INDIA(508548)
10 MAWAI MP-35-009-016-002/304
(PIPARI MAL) 		1735009000NRG24271020230824180 27/10/2023 PHULESH DHURWEY 1735009WL050401 PHULESH DHURWEY 00045 BARB0JABALP 1505 1505 Processed 08/11/2023 289321462 PHULESHDHURWEY BANK OF BARODA(606985)
11 MAWAI MP-35-009-017-001/229
(BHADA) 		1735009000NRG24271020230827035 27/10/2023 fulkali 1735009WL050513 fulkali 00045 BARB0JABALP 1320 1320 Processed 08/11/2023 289321462 fulkali BANK OF BARODA(606985)
12 MAWAI MP-35-009-017-001/63-C
(BHADA) 		1735009000NRG24271020230827041 27/10/2023 JHEEGA 1735009WL050513 JHEEGA 00045 BARB0JABALP 1320 1320 Processed 08/11/2023 289321462 JHEEGA BANK OF BARODA(606985)
13 MAWAI MP-35-009-017-001/94
(BHADA) 		1735009000NRG24271020230827043 27/10/2023 ajit kumar 1735009WL050513 ajit kumar 00045 BARB0JABALP 1320 1320 Processed 08/11/2023 289321462 ajitkumar CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-017-002/91
(BHADA) 		1735009017NRG24271020230825159 27/10/2023 basanta 1735009017WL050446 basanta 00045 BARB0JABALP 1320 1320 Processed 08/11/2023 289321462 basanta INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-036-001/215
(PARSEL) 		1735009036NRG24271020230823960 27/10/2023 SANGEETA 1735009036WL050390 SANGEETA 00045 BARB0JABALP 1224 1224 Processed 08/11/2023 289321462 SANGEETA BANK OF BARODA(606985)
16 MAWAI MP-35-009-036-001/215
(PARSEL) 		1735009036NRG24271020230823959 27/10/2023 SANTRAM 1735009036WL050390 SANTRAM 00045 BARB0JABALP 1224 1224 Processed 08/11/2023 289321462 SANTRAM BANK OF BARODA(606985)
17 MAWAI MP-35-009-036-001/77
(PARSEL) 		1735009036NRG24271020230823981 27/10/2023 SUMARTA 1735009036WL050391 SUMARTA 00045 BARB0JABALP 1428 1428 Processed 08/11/2023 289321462 SUMARTA BANK OF BARODA(606985)
SubTotal 21114 21114
18 MAWAI MP-35-009-013-001/108
(KOLAMGAHAN) 		1735009013NRG24271020230822914 27/10/2023 Rajesh Kumar 1735009013WL050334 Rajesh Kumar 00045 BARB0MANDLA 2210 2210 Processed 08/11/2023 289321462 RajeshKumar BANK OF BARODA(606985)
SubTotal 2210 2210
19 MAWAI MP-35-009-013-002/58
(KOLAMGAHAN) 		1735009013NRG24271020230822931 27/10/2023 Anoti Bai 1735009013WL050343 Anoti Bai 00048 BKID0NAMRGB 1760 1760 Processed 08/11/2023 289321462 AnotiBai NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-013-002/58
(KOLAMGAHAN) 		1735009013NRG24271020230822930 27/10/2023 Mansaram 1735009013WL050343 Mansaram 00048 BKID0NAMRGB 1760 1760 Processed 08/11/2023 289321462 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
21 MAWAI MP-35-009-013-002/137-B
(KOLAMGAHAN) 		1735009013NRG24271020230822950 27/10/2023 Lalita 1735009013WL050350 Lalita 00089 CBIN0281038 1768 1768 Processed 08/11/2023 289321462 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
22 MAWAI MP-35-009-007-001/336
(BIJA) 		1735009000NRG24271020230824366 27/10/2023 Girish kumar 1735009WL050412 Girish kumar 00089 CBIN0281297 1100 1100 Processed 08/11/2023 289321462 Girishkumar CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-007-001/336
(BIJA) 		1735009000NRG24271020230824367 27/10/2023 Madhu bhandey 1735009WL050412 Madhu bhandey 00089 CBIN0281297 1100 1100 Processed 08/11/2023 289321462 Madhubhandey CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-013-001/145
(KOLAMGAHAN) 		1735009013NRG24271020230822954 27/10/2023 Jugbati Parte 1735009013WL050351 Jugbati Parte 00089 CBIN0281297 1768 1768 Processed 09/11/2023 289321462 JugbatiParte JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MAWAI MP-35-009-013-002/142-A
(KOLAMGAHAN) 		1735009013NRG24271020230822917 27/10/2023 Sonu 1735009013WL050335 Sonu 00089 CBIN0281297 1768 1768 Processed 08/11/2023 289321462 Sonu FINO PAYMENTS BANK LTD(608001)
26 MAWAI MP-35-009-016-002/294
(PIPARI MAL) 		1735009000NRG24271020230824175 27/10/2023 CHANDAN 1735009WL050401 CHANDAN 00089 CBIN0281297 1290 1290 Processed 08/11/2023 289321462 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 7026 7026
27 MAWAI MP-35-009-013-002/107-A
(KOLAMGAHAN) 		1735009013NRG24271020230822944 27/10/2023 Silochna 1735009013WL050348 Silochna 00089 CBIN0281522 1768 1768 Processed 08/11/2023 289321462 Silochna CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
28 MAWAI MP-35-009-003-001/150-A
(DHADI) 		1735009003NRG24271020230823069 27/10/2023 Chandra bai 1735009003WL050367 Chandra bai 00089 CBIN0281548 1428 1428 Processed 08/11/2023 289321462 Chandrabai CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-027-002/107
(SARASDOLI) 		1735009000NRG24271020230824224 27/10/2023 Dhan Singh Markam 1735009WL050406 Dhan Singh Markam 00089 CBIN0281548 1320 1320 Processed 08/11/2023 289321462 DhanSinghMarkam STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-027-004/38-B
(SARASDOLI) 		1735009000NRG24271020230824225 27/10/2023 NARENDRA 1735009WL050406 NARENDRA 00089 CBIN0281548 1320 1320 Processed 08/11/2023 289321462 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAWAI MP-35-009-027-004/83
(SARASDOLI) 		1735009000NRG24271020230824226 27/10/2023 ANGAD SINGH 1735009WL050406 ANGAD SINGH 00089 CBIN0281548 1320 1320 Processed 08/11/2023 289321462 ANGADSINGH CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-027-004/84
(SARASDOLI) 		1735009000NRG24271020230824227 27/10/2023 ramcharan 1735009WL050406 ramcharan 00089 CBIN0281548 1320 1320 Processed 08/11/2023 289321462 ramcharan CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-029-001/108-A
(PAKHWAR) 		1735009000NRG24271020230827285 27/10/2023 shobha 1735009WL050518 shobha 00089 CBIN0281548 630 630 Processed 09/11/2023 289321462 shobha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 MAWAI MP-35-009-029-001/108-B
(PAKHWAR) 		1735009000NRG24271020230827286 27/10/2023 kamalvati 1735009WL050518 kamalvati 00089 CBIN0281548 630 630 Processed 08/11/2023 289321462 kamalvati CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-029-001/109-A
(PAKHWAR) 		1735009000NRG24271020230827287 27/10/2023 aneeta 1735009WL050518 aneeta 00089 CBIN0281548 630 630 Processed 08/11/2023 289321462 aneeta CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-029-001/112
(PAKHWAR) 		1735009029NRG24271020230822997 27/10/2023 fulbasiyabai 1735009029WL050361 fulbasiyabai 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 fulbasiyabai CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-029-001/122
(PAKHWAR) 		1735009000NRG24271020230827288 27/10/2023 durpat 1735009WL050518 durpat 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 durpat INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAWAI MP-35-009-029-001/123
(PAKHWAR) 		1735009000NRG24271020230827289 27/10/2023 kamala 1735009WL050518 kamala 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 kamala CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-029-001/123-B
(PAKHWAR) 		1735009000NRG24271020230827290 27/10/2023 Premvati Dhurwey 1735009WL050518 Premvati Dhurwey 00089 CBIN0281548 840 840 Processed 08/11/2023 289321462 PremvatiDhurwey STATE BANK OF INDIA(508548)
40 MAWAI MP-35-009-029-001/130-A
(PAKHWAR) 		1735009029NRG24271020230822998 27/10/2023 krisana 1735009029WL050361 krisana 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 krisana CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-029-001/130-A
(PAKHWAR) 		1735009000NRG24271020230827291 27/10/2023 siya 1735009WL050518 siya 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 siya CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-029-001/143
(PAKHWAR) 		1735009000NRG24271020230827292 27/10/2023 lalsingh 1735009WL050518 lalsingh 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAWAI MP-35-009-029-001/147-A
(PAKHWAR) 		1735009000NRG24271020230827293 27/10/2023 bodhan 1735009WL050518 bodhan 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 bodhan CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-029-001/149
(PAKHWAR) 		1735009000NRG24271020230827294 27/10/2023 prem singh 1735009WL050518 prem singh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 premsingh CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-029-001/149
(PAKHWAR) 		1735009029NRG24271020230822999 27/10/2023 ramsingh 1735009029WL050361 ramsingh 00089 CBIN0281548 1260 1260 Processed 08/11/2023 289321462 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAWAI MP-35-009-029-001/152
(PAKHWAR) 		1735009000NRG24271020230827295 27/10/2023 janki 1735009WL050518 janki 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 janki CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-029-001/156
(PAKHWAR) 		1735009029NRG24271020230823000 27/10/2023 murari lal 1735009029WL050361 murari lal 00089 CBIN0281548 210 210 Processed 08/11/2023 289321462 murarilal CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-029-001/226
(PAKHWAR) 		1735009000NRG24271020230827296 27/10/2023 jeysingh 1735009WL050518 jeysingh 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 jeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAWAI MP-35-009-029-001/43
(PAKHWAR) 		1735009000NRG24271020230827297 27/10/2023 sop singh 1735009WL050518 sop singh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 sopsingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-029-001/43
(PAKHWAR) 		1735009000NRG24271020230827298 27/10/2023 sukkal singh 1735009WL050518 sukkal singh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 sukkalsingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-029-001/51
(PAKHWAR) 		1735009000NRG24271020230827299 27/10/2023 gangaram 1735009WL050518 gangaram 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 gangaram CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-029-001/58
(PAKHWAR) 		1735009000NRG24271020230827300 27/10/2023 chote lal 1735009WL050518 chote lal 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 chotelal CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-029-001/67-B
(PAKHWAR) 		1735009000NRG24271020230827302 27/10/2023 Suganti bai 1735009WL050518 Suganti bai 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 Sugantibai CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-029-001/70-A
(PAKHWAR) 		1735009029NRG24271020230822994 27/10/2023 kamoon nisha 1735009029WL050360 kamoon nisha 00089 CBIN0281548 2895 2895 Processed 08/11/2023 289321462 kamoonnisha INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAWAI MP-35-009-029-001/70-A
(PAKHWAR) 		1735009029NRG24271020230822993 27/10/2023 Tajbee 1735009029WL050360 Tajbee 00089 CBIN0281548 2895 2895 Processed 08/11/2023 289321462 Tajbee CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-029-001/70-A
(PAKHWAR) 		1735009029NRG24271020230822992 27/10/2023 Tajbee 1735009029WL050360 Tajbee 00089 CBIN0281548 2895 2895 Processed 09/11/2023 289321462 Tajbee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-029-001/91
(PAKHWAR) 		1735009029NRG24271020230822995 27/10/2023 ahmad khan 1735009029WL050360 ahmad khan 00089 CBIN0281548 2895 2895 Processed 09/11/2023 289321462 ahmadkhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MAWAI MP-35-009-029-001/92
(PAKHWAR) 		1735009029NRG24271020230822996 27/10/2023 safik 1735009029WL050360 safik 00089 CBIN0281548 965 965 Processed 08/11/2023 289321462 safik CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-029-001/93
(PAKHWAR) 		1735009000NRG24271020230827303 27/10/2023 phuljhar 1735009WL050518 phuljhar 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAWAI MP-35-009-029-001/93-A
(PAKHWAR) 		1735009000NRG24271020230827304 27/10/2023 phulvati 1735009WL050518 phulvati 00089 CBIN0281548 420 420 Processed 08/11/2023 289321462 phulvati CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-029-003/15
(PAKHWAR) 		1735009000NRG24271020230827306 27/10/2023 phuljhar 1735009WL050518 phuljhar 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 phuljhar CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-029-003/15
(PAKHWAR) 		1735009000NRG24271020230827305 27/10/2023 sambhu 1735009WL050518 sambhu 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 sambhu CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-029-003/2
(PAKHWAR) 		1735009000NRG24271020230827308 27/10/2023 kamala 1735009WL050518 kamala 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 kamala CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-029-003/2
(PAKHWAR) 		1735009000NRG24271020230827307 27/10/2023 pahru singh 1735009WL050518 pahru singh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 pahrusingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-029-003/27
(PAKHWAR) 		1735009000NRG24271020230827309 27/10/2023 suddusingh 1735009WL050518 suddusingh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 suddusingh CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-029-003/27
(PAKHWAR) 		1735009000NRG24271020230827310 27/10/2023 suvarin 1735009WL050518 suvarin 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 suvarin INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAWAI MP-35-009-029-003/65
(PAKHWAR) 		1735009000NRG24271020230827311 27/10/2023 lalsingh 1735009WL050518 lalsingh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 lalsingh CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-029-003/99
(PAKHWAR) 		1735009000NRG24271020230827313 27/10/2023 kamal 1735009WL050518 kamal 00089 CBIN0281548 840 840 Processed 08/11/2023 289321462 kamal CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-029-003/99
(PAKHWAR) 		1735009000NRG24271020230827312 27/10/2023 lahar singh 1735009WL050518 lahar singh 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289321462 laharsingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-029-004/37
(PAKHWAR) 		1735009029NRG24261020230821224 27/10/2023 hanmat lal 1735009029WL050282 hanmat lal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 hanmatlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAWAI MP-35-009-029-004/37
(PAKHWAR) 		1735009029NRG24261020230821223 27/10/2023 hanumat singh 1735009029WL050282 hanumat singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 hanumatsingh CHHATTISGARH GRAMIN BANK(607214)
72 MAWAI MP-35-009-029-004/4
(PAKHWAR) 		1735009029NRG24261020230821226 27/10/2023 mahu 1735009029WL050282 mahu 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 mahu CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-029-004/45-A
(PAKHWAR) 		1735009029NRG24261020230821229 27/10/2023 chhita 1735009029WL050282 chhita 00089 CBIN0281548 1100 1100 Processed 08/11/2023 289321462 chhita CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-029-004/45-A
(PAKHWAR) 		1735009029NRG24261020230821228 27/10/2023 ganesh 1735009029WL050282 ganesh 00089 CBIN0281548 1100 1100 Processed 08/11/2023 289321462 ganesh CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-029-004/5
(PAKHWAR) 		1735009029NRG24261020230821230 27/10/2023 jagdish 1735009029WL050282 jagdish 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 jagdish CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-029-004/5
(PAKHWAR) 		1735009029NRG24261020230821231 27/10/2023 ramli 1735009029WL050282 ramli 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 ramli CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-029-004/51-A
(PAKHWAR) 		1735009029NRG24261020230821233 27/10/2023 brijesh kumar 1735009029WL050282 brijesh kumar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 brijeshkumar CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-029-004/51-A
(PAKHWAR) 		1735009029NRG24261020230821234 27/10/2023 budhiya bai 1735009029WL050282 budhiya bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 budhiyabai CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-029-004/53
(PAKHWAR) 		1735009029NRG24261020230821236 27/10/2023 dannobai 1735009029WL050282 dannobai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 dannobai CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-029-004/86
(PAKHWAR) 		1735009029NRG24261020230821238 27/10/2023 Evan Singh 1735009029WL050282 Evan Singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 EvanSingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-029-004/88
(PAKHWAR) 		1735009029NRG24261020230821241 27/10/2023 Mattu singh Maravi 1735009029WL050282 Mattu singh Maravi 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 MattusinghMaravi CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-029-004/88
(PAKHWAR) 		1735009029NRG24261020230821239 27/10/2023 shivlal 1735009029WL050282 shivlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 shivlal CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-029-004/88
(PAKHWAR) 		1735009029NRG24261020230821240 27/10/2023 syamabai 1735009029WL050282 syamabai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 syamabai CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-029-004/90
(PAKHWAR) 		1735009029NRG24261020230821244 27/10/2023 chatresingh 1735009029WL050282 chatresingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 chatresingh CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-029-004/90
(PAKHWAR) 		1735009029NRG24261020230821245 27/10/2023 sukamat 1735009029WL050282 sukamat 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 sukamat CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-029-004/92
(PAKHWAR) 		1735009029NRG24261020230821246 27/10/2023 budsingh 1735009029WL050282 budsingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 budsingh CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-030-001/227-A
(POUNDI URF BAHARMUNDA) 		1735009030NRG24261020230821803 27/10/2023 JOHAR SINGH TEKAM 1735009030WL050298 JOHAR SINGH TEKAM 00089 CBIN0281548 1547 1547 Processed 08/11/2023 289321462 JOHARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-030-001/227-A
(POUNDI URF BAHARMUNDA) 		1735009030NRG24261020230821804 27/10/2023 SHANTI BAI 1735009030WL050298 SHANTI BAI 00089 CBIN0281548 1547 1547 Processed 08/11/2023 289321462 SHANTIBAI CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-037-001/13
(SURAJPURA) 		1735009000NRG24271020230827257 27/10/2023 chhinda bai 1735009WL050517 chhinda bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 chhindabai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009000NRG24271020230827259 27/10/2023 satiya bai 1735009WL050517 satiya bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 satiyabai CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-037-001/139
(SURAJPURA) 		1735009000NRG24271020230827263 27/10/2023 ramsingh 1735009WL050517 ramsingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 ramsingh CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-037-001/160
(SURAJPURA) 		1735009000NRG24271020230827268 27/10/2023 HARI LAL 1735009WL050517 HARI LAL 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 HARILAL CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-037-001/174
(SURAJPURA) 		1735009000NRG24271020230827274 27/10/2023 siyabti 1735009WL050517 siyabti 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 siyabti CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-037-001/215
(SURAJPURA) 		1735009000NRG24271020230827275 27/10/2023 santosh 1735009WL050517 santosh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 289321462 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 81877 81877
95 MAWAI MP-35-009-029-004/89
(PAKHWAR) 		1735009029NRG24261020230821243 27/10/2023 siyabati 1735009029WL050282 siyabati 00089 CBIN0281997 1540 1540 Processed 08/11/2023 289321462 siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAWAI MP-35-009-043-001/202
(NEWSA) 		1735009043NRG24271020230824705 27/10/2023 suresh 1735009043WL050422 suresh 00089 CBIN0281997 3360 3360 Processed 08/11/2023 289321462 suresh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-043-001/202
(NEWSA) 		1735009043NRG24271020230824704 27/10/2023 suresh 1735009043WL050422 suresh 00089 CBIN0281997 3360 3360 Processed 08/11/2023 289321462 suresh PUNJAB NATIONAL BANK(508568)
98 MAWAI MP-35-009-043-001/251
(NEWSA) 		1735009043NRG24271020230824706 27/10/2023 muliya 1735009043WL050422 muliya 00089 CBIN0281997 1980 1980 Processed 08/11/2023 289321462 muliya CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-051-002/109
(LALPUR) 		1735009051NRG24261020230821248 27/10/2023 JITENDAR 1735009051WL050283 JITENDAR 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 JITENDAR CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-051-002/11
(LALPUR) 		1735009051NRG24261020230821249 27/10/2023 ramesh 1735009051WL050283 ramesh 00089 CBIN0281997 1105 1105 Processed 08/11/2023 289321462 ramesh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-051-002/113
(LALPUR) 		1735009051NRG24261020230821250 27/10/2023 kamal singh 1735009051WL050283 kamal singh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 kamalsingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-051-002/121
(LALPUR) 		1735009051NRG24261020230821252 27/10/2023 nanhesingh 1735009051WL050283 nanhesingh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 nanhesingh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009051NRG24261020230821254 27/10/2023 sankarsingh 1735009051WL050283 sankarsingh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 sankarsingh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009051NRG24261020230821253 27/10/2023 sankarsingh 1735009051WL050283 sankarsingh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 sankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 MAWAI MP-35-009-051-002/132
(LALPUR) 		1735009051NRG24261020230821255 27/10/2023 rajendra 1735009051WL050283 rajendra 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 rajendra CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-051-002/132
(LALPUR) 		1735009051NRG24261020230821256 27/10/2023 SUNITA 1735009051WL050283 SUNITA 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAWAI MP-35-009-051-002/134
(LALPUR) 		1735009051NRG24261020230821257 27/10/2023 chandar 1735009051WL050283 chandar 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 chandar CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-051-002/134
(LALPUR) 		1735009051NRG24261020230821258 27/10/2023 Madhurani maravi 1735009051WL050283 Madhurani maravi 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 Madhuranimaravi CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-051-002/141
(LALPUR) 		1735009051NRG24261020230821260 27/10/2023 SUKKAL 1735009051WL050283 SUKKAL 00089 CBIN0281997 884 884 Processed 08/11/2023 289321462 SUKKAL CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-051-002/141
(LALPUR) 		1735009051NRG24261020230821259 27/10/2023 sukkalsingh 1735009051WL050283 sukkalsingh 00089 CBIN0281997 884 884 Processed 08/11/2023 289321462 sukkalsingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-051-002/142-A
(LALPUR) 		1735009051NRG24261020230821262 27/10/2023 SUKHRAM 1735009051WL050283 SUKHRAM 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAWAI MP-35-009-051-002/142-A
(LALPUR) 		1735009051NRG24261020230821261 27/10/2023 SUKHRAM 1735009051WL050283 SUKHRAM 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MAWAI MP-35-009-051-002/143
(LALPUR) 		1735009051NRG24261020230821264 27/10/2023 MAHESH 1735009051WL050283 MAHESH 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 MAHESH CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-051-002/144
(LALPUR) 		1735009051NRG24261020230821265 27/10/2023 trilok 1735009051WL050283 trilok 00089 CBIN0281997 1105 1105 Processed 09/11/2023 289321462 trilok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MAWAI MP-35-009-051-002/146
(LALPUR) 		1735009051NRG24261020230821267 27/10/2023 ashok 1735009051WL050283 ashok 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 ashok CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-051-002/146
(LALPUR) 		1735009051NRG24261020230821266 27/10/2023 ashok 1735009051WL050283 ashok 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MAWAI MP-35-009-051-002/155
(LALPUR) 		1735009051NRG24261020230821269 27/10/2023 toksingh 1735009051WL050283 toksingh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 toksingh CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-051-002/155
(LALPUR) 		1735009051NRG24261020230821268 27/10/2023 toksingh 1735009051WL050283 toksingh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 toksingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-051-002/157
(LALPUR) 		1735009051NRG24261020230821271 27/10/2023 lakkhusingh 1735009051WL050283 lakkhusingh 00089 CBIN0281997 1105 1105 Processed 08/11/2023 289321462 lakkhusingh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-051-002/157
(LALPUR) 		1735009051NRG24261020230821270 27/10/2023 lakkhusingh 1735009051WL050283 lakkhusingh 00089 CBIN0281997 1105 1105 Processed 08/11/2023 289321462 lakkhusingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-051-002/162
(LALPUR) 		1735009051NRG24261020230821273 27/10/2023 gulaba bai 1735009051WL050283 gulaba bai 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 gulababai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG24261020230821275 27/10/2023 rajiya 1735009051WL050283 rajiya 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG24261020230821276 27/10/2023 sunita 1735009051WL050283 sunita 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 sunita CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-051-002/169
(LALPUR) 		1735009051NRG24261020230821278 27/10/2023 RAMU LAL YADAV 1735009051WL050283 RAMU LAL YADAV 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 RAMULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAWAI MP-35-009-051-002/170
(LALPUR) 		1735009051NRG24261020230821280 27/10/2023 MAMTA BAI 1735009051WL050283 MAMTA BAI 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 MAMTABAI CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-051-002/170
(LALPUR) 		1735009051NRG24261020230821279 27/10/2023 MAMTA BAI 1735009051WL050283 MAMTA BAI 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 MAWAI MP-35-009-051-002/171
(LALPUR) 		1735009051NRG24261020230821282 27/10/2023 saniya 1735009051WL050283 saniya 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 saniya CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-051-002/174
(LALPUR) 		1735009051NRG24261020230821284 27/10/2023 savita bai 1735009051WL050283 savita bai 00089 CBIN0281997 1105 1105 Processed 08/11/2023 289321462 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAWAI MP-35-009-051-002/175
(LALPUR) 		1735009051NRG24261020230821286 27/10/2023 devaki 1735009051WL050283 devaki 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 devaki CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-051-002/176
(LALPUR) 		1735009051NRG24261020230821288 27/10/2023 gotharin 1735009051WL050283 gotharin 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 gotharin CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-051-002/176
(LALPUR) 		1735009051NRG24261020230821287 27/10/2023 parsu 1735009051WL050283 parsu 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 parsu CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-051-002/177
(LALPUR) 		1735009051NRG24261020230821290 27/10/2023 chainsingh 1735009051WL050283 chainsingh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 chainsingh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-051-002/178
(LALPUR) 		1735009051NRG24261020230821292 27/10/2023 rambati 1735009051WL050283 rambati 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAWAI MP-35-009-051-002/181
(LALPUR) 		1735009051NRG24261020230821294 27/10/2023 PARAS RAM 1735009051WL050283 PARAS RAM 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 PARASRAM CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-051-002/181
(LALPUR) 		1735009051NRG24261020230821293 27/10/2023 PARAS RAM 1735009051WL050283 PARAS RAM 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 PARASRAM CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-051-002/191
(LALPUR) 		1735009051NRG24261020230821295 27/10/2023 BASMATIYA 1735009051WL050283 BASMATIYA 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 BASMATIYA CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-051-002/192
(LALPUR) 		1735009051NRG24261020230821296 27/10/2023 Fagni 1735009051WL050283 Fagni 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 Fagni CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-051-002/3
(LALPUR) 		1735009051NRG24261020230821297 27/10/2023 nirmala 1735009051WL050283 nirmala 00089 CBIN0281997 1105 1105 Processed 09/11/2023 289321462 nirmala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 MAWAI MP-35-009-051-002/30
(LALPUR) 		1735009051NRG24261020230821298 27/10/2023 ramesh 1735009051WL050283 ramesh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 ramesh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-051-002/36
(LALPUR) 		1735009051NRG24261020230821299 27/10/2023 hari prasad 1735009051WL050283 hari prasad 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 hariprasad CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-051-002/37
(LALPUR) 		1735009051NRG24261020230821300 27/10/2023 chatar singh 1735009051WL050283 chatar singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MAWAI MP-35-009-051-002/41
(LALPUR) 		1735009051NRG24261020230821301 27/10/2023 satish 1735009051WL050283 satish 00089 CBIN0281997 1105 1105 Processed 09/11/2023 289321462 satish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 MAWAI MP-35-009-051-002/44
(LALPUR) 		1735009051NRG24261020230821303 27/10/2023 laxman 1735009051WL050283 laxman 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 laxman CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-051-002/44
(LALPUR) 		1735009051NRG24261020230821302 27/10/2023 laxman 1735009051WL050283 laxman 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 laxman CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-051-002/47
(LALPUR) 		1735009051NRG24261020230821304 27/10/2023 jhham singh 1735009051WL050283 jhham singh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 jhhamsingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-051-002/55
(LALPUR) 		1735009051NRG24261020230821307 27/10/2023 kishor 1735009051WL050283 kishor 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 kishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 MAWAI MP-35-009-051-002/59
(LALPUR) 		1735009051NRG24261020230821308 27/10/2023 kamal 1735009051WL050283 kamal 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 kamal CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-051-002/62
(LALPUR) 		1735009051NRG24261020230821310 27/10/2023 naval singh 1735009051WL050283 naval singh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 navalsingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-051-002/62
(LALPUR) 		1735009051NRG24261020230821309 27/10/2023 naval singh 1735009051WL050283 naval singh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 navalsingh CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-051-002/64
(LALPUR) 		1735009051NRG24261020230821311 27/10/2023 bholaram 1735009051WL050283 bholaram 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 bholaram CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-051-002/67
(LALPUR) 		1735009051NRG24261020230821314 27/10/2023 silochna bai 1735009051WL050283 silochna bai 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 silochnabai CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-051-002/67
(LALPUR) 		1735009051NRG24261020230821313 27/10/2023 siyaram 1735009051WL050283 siyaram 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 siyaram CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-051-002/68
(LALPUR) 		1735009051NRG24261020230821315 27/10/2023 hemraj 1735009051WL050283 hemraj 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 hemraj CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24261020230821317 27/10/2023 chattru 1735009051WL050283 chattru 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 chattru CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24261020230821316 27/10/2023 chattru 1735009051WL050283 chattru 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 chattru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 MAWAI MP-35-009-051-002/73
(LALPUR) 		1735009051NRG24261020230821318 27/10/2023 ashok 1735009051WL050283 ashok 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 ashok CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-051-002/78
(LALPUR) 		1735009051NRG24261020230821320 27/10/2023 bhaddu singh 1735009051WL050283 bhaddu singh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 bhaddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAWAI MP-35-009-051-002/78
(LALPUR) 		1735009051NRG24261020230821319 27/10/2023 bhaddu sinhg 1735009051WL050283 bhaddu sinhg 00089 CBIN0281997 1326 1326 Processed 09/11/2023 289321462 bhaddusinhg JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 MAWAI MP-35-009-051-002/79
(LALPUR) 		1735009051NRG24261020230821321 27/10/2023 santulal 1735009051WL050283 santulal 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 santulal CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-051-002/79
(LALPUR) 		1735009051NRG24261020230821322 27/10/2023 sushila 1735009051WL050283 sushila 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 sushila CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-051-002/83
(LALPUR) 		1735009051NRG24261020230821323 27/10/2023 laxman 1735009051WL050283 laxman 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAWAI MP-35-009-051-002/92
(LALPUR) 		1735009051NRG24261020230821326 27/10/2023 devisingh 1735009051WL050283 devisingh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 devisingh CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-051-002/92
(LALPUR) 		1735009051NRG24261020230821327 27/10/2023 sulekha bai 1735009051WL050283 sulekha bai 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 sulekhabai CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-051-002/95
(LALPUR) 		1735009051NRG24261020230821328 27/10/2023 DASAROO 1735009051WL050283 DASAROO 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289321462 DASAROO CENTRAL BANK OF INDIA(607115)
SubTotal 95325 95325
165 MAWAI MP-35-009-019-001/66-A
(CHHAPARTALA) 		1735009019NRG24271020230825067 27/10/2023 jawetri 1735009019WL050441 jawetri 00089 CBIN0282086 1200 1200 Processed 08/11/2023 289321462 jawetri CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-034-001/122
(GHONTA) 		1735009000NRG24271020230827044 27/10/2023 chhnga 1735009WL050514 chhnga 00089 CBIN0282086 1326 1326 Processed 09/11/2023 289321462 chhnga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 MAWAI MP-35-009-034-001/292
(GHONTA) 		1735009000NRG24271020230827045 27/10/2023 sanjay 1735009WL050514 sanjay 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 sanjay CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-034-001/89
(GHONTA) 		1735009000NRG24271020230827047 27/10/2023 bhuwan das 1735009WL050514 bhuwan das 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 bhuwandas INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAWAI MP-35-009-034-002/149
(GHONTA) 		1735009000NRG24271020230827056 27/10/2023 sonu 1735009WL050514 sonu 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 sonu STATE BANK OF INDIA(508548)
170 MAWAI MP-35-009-034-002/151
(GHONTA) 		1735009000NRG24271020230827059 27/10/2023 rajesh keram 1735009WL050514 rajesh keram 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 rajeshkeram BANK OF BARODA(606985)
171 MAWAI MP-35-009-034-002/158
(GHONTA) 		1735009000NRG24271020230827061 27/10/2023 nirdosh uikey 1735009WL050514 nirdosh uikey 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 nirdoshuikey CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-034-002/28
(GHONTA) 		1735009000NRG24271020230827065 27/10/2023 meena 1735009WL050514 meena 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 meena INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAWAI MP-35-009-034-002/48
(GHONTA) 		1735009000NRG24271020230827068 27/10/2023 ratan 1735009WL050514 ratan 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 ratan CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-034-002/65
(GHONTA) 		1735009000NRG24271020230827071 27/10/2023 amar singh 1735009WL050514 amar singh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 amarsingh STATE BANK OF INDIA(508548)
175 MAWAI MP-35-009-034-002/66
(GHONTA) 		1735009000NRG24271020230827072 27/10/2023 Sona bai 1735009WL050514 Sona bai 00089 CBIN0282086 884 884 Processed 09/11/2023 289321462 Sonabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 MAWAI MP-35-009-034-002/84
(GHONTA) 		1735009000NRG24271020230827077 27/10/2023 aghnu singh 1735009WL050514 aghnu singh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 aghnusingh CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-034-002/96
(GHONTA) 		1735009000NRG24271020230827081 27/10/2023 dhansingh 1735009WL050514 dhansingh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 dhansingh CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-034-003/10
(GHONTA) 		1735009000NRG24271020230827084 27/10/2023 Rajni bai 1735009WL050514 Rajni bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAWAI MP-35-009-034-003/103
(GHONTA) 		1735009000NRG24271020230827088 27/10/2023 indrlal 1735009WL050514 indrlal 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 indrlal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-034-003/113
(GHONTA) 		1735009000NRG24271020230827091 27/10/2023 duliya 1735009WL050514 duliya 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 duliya INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAWAI MP-35-009-034-003/114
(GHONTA) 		1735009000NRG24271020230827092 27/10/2023 phool singh 1735009WL050514 phool singh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 phoolsingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-034-003/118
(GHONTA) 		1735009000NRG24271020230827094 27/10/2023 bhagotin 1735009WL050514 bhagotin 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 bhagotin CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-034-003/136
(GHONTA) 		1735009000NRG24271020230827102 27/10/2023 munsi 1735009WL050514 munsi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 289321462 munsi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 MAWAI MP-35-009-034-003/141
(GHONTA) 		1735009000NRG24271020230827109 27/10/2023 berbal 1735009WL050514 berbal 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 berbal CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-034-003/141
(GHONTA) 		1735009000NRG24271020230827110 27/10/2023 kashturin 1735009WL050514 kashturin 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 kashturin STATE BANK OF INDIA(508548)
186 MAWAI MP-35-009-034-003/172
(GHONTA) 		1735009000NRG24271020230827114 27/10/2023 Dileep Kumar Uikey 1735009WL050514 Dileep Kumar Uikey 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 DileepKumarUikey CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-034-003/172
(GHONTA) 		1735009000NRG24271020230827115 27/10/2023 Meena Uikey 1735009WL050514 Meena Uikey 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 MeenaUikey CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-034-003/179
(GHONTA) 		1735009000NRG24271020230827116 27/10/2023 Meva singh 1735009WL050514 Meva singh 00089 CBIN0282086 442 442 Processed 08/11/2023 289321462 Mevasingh CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-034-003/181
(GHONTA) 		1735009000NRG24271020230827117 27/10/2023 ram nath 1735009WL050514 ram nath 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 ramnath CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-034-003/205
(GHONTA) 		1735009000NRG24271020230827121 27/10/2023 Rohit 1735009WL050514 Rohit 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Rohit CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-034-003/205
(GHONTA) 		1735009000NRG24271020230827122 27/10/2023 yamna bai 1735009WL050514 yamna bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 yamnabai CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-034-003/206
(GHONTA) 		1735009000NRG24271020230827123 27/10/2023 Suresh 1735009WL050514 Suresh 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 Suresh CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-034-003/26
(GHONTA) 		1735009000NRG24271020230827131 27/10/2023 keshri bai 1735009WL050514 keshri bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 keshribai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAWAI MP-35-009-034-003/26
(GHONTA) 		1735009000NRG24271020230827129 27/10/2023 Shivraaj 1735009WL050514 Shivraaj 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Shivraaj CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-034-003/26
(GHONTA) 		1735009000NRG24271020230827128 27/10/2023 shivraj 1735009WL050514 shivraj 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 shivraj CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-034-003/28
(GHONTA) 		1735009000NRG24271020230827134 27/10/2023 jagdesh 1735009WL050514 jagdesh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 jagdesh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-034-003/29
(GHONTA) 		1735009000NRG24271020230827137 27/10/2023 dukhu 1735009WL050514 dukhu 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 dukhu CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-034-003/315
(GHONTA) 		1735009000NRG24271020230827139 27/10/2023 bharat 1735009WL050514 bharat 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 bharat CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-034-003/315
(GHONTA) 		1735009000NRG24271020230827140 27/10/2023 bharat 1735009WL050514 bharat 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 bharat STATE BANK OF INDIA(508548)
200 MAWAI MP-35-009-034-003/318
(GHONTA) 		1735009000NRG24271020230827141 27/10/2023 chandar 1735009WL050514 chandar 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 chandar STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-034-003/341
(GHONTA) 		1735009000NRG24271020230827146 27/10/2023 Gayanvati 1735009WL050514 Gayanvati 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 Gayanvati CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-034-003/343
(GHONTA) 		1735009000NRG24271020230827149 27/10/2023 Manoj kumar 1735009WL050514 Manoj kumar 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Manojkumar CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-034-003/349
(GHONTA) 		1735009000NRG24271020230827152 27/10/2023 Mahendra 1735009WL050514 Mahendra 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Mahendra STATE BANK OF INDIA(508548)
204 MAWAI MP-35-009-034-003/349
(GHONTA) 		1735009000NRG24271020230827153 27/10/2023 Mahendra 1735009WL050514 Mahendra 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Mahendra STATE BANK OF INDIA(508548)
205 MAWAI MP-35-009-034-003/353
(GHONTA) 		1735009000NRG24271020230827155 27/10/2023 Ramotin yadav 1735009WL050514 Ramotin yadav 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Ramotinyadav CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-034-003/353
(GHONTA) 		1735009000NRG24271020230827156 27/10/2023 Ramotin yadav 1735009WL050514 Ramotin yadav 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Ramotinyadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAWAI MP-35-009-034-003/37
(GHONTA) 		1735009000NRG24271020230827158 27/10/2023 maya 1735009WL050514 maya 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 maya CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-034-003/39
(GHONTA) 		1735009000NRG24271020230827159 27/10/2023 pramvati 1735009WL050514 pramvati 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 pramvati CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-034-003/43
(GHONTA) 		1735009000NRG24271020230827163 27/10/2023 pankian 1735009WL050514 pankian 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 pankian CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-034-003/43
(GHONTA) 		1735009000NRG24271020230827164 27/10/2023 pankian 1735009WL050514 pankian 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 pankian CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-034-003/43
(GHONTA) 		1735009000NRG24271020230827165 27/10/2023 sayam 1735009WL050514 sayam 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 sayam CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-034-003/45
(GHONTA) 		1735009000NRG24271020230827171 27/10/2023 ramesh 1735009WL050514 ramesh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAWAI MP-35-009-034-003/45
(GHONTA) 		1735009000NRG24271020230827170 27/10/2023 resmash 1735009WL050514 resmash 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 resmash CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-034-003/56
(GHONTA) 		1735009000NRG24271020230827176 27/10/2023 amarvati bai 1735009WL050514 amarvati bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 amarvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAWAI MP-35-009-034-003/56
(GHONTA) 		1735009000NRG24271020230827175 27/10/2023 ratan 1735009WL050514 ratan 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 ratan CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-034-003/57
(GHONTA) 		1735009000NRG24271020230827179 27/10/2023 kamal 1735009WL050514 kamal 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAWAI MP-35-009-034-003/6
(GHONTA) 		1735009000NRG24271020230827182 27/10/2023 budhiya bai 1735009WL050514 budhiya bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 budhiyabai CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-034-003/6
(GHONTA) 		1735009000NRG24271020230827181 27/10/2023 budhram 1735009WL050514 budhram 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 budhram CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-034-003/60
(GHONTA) 		1735009000NRG24271020230827183 27/10/2023 kewal 1735009WL050514 kewal 00089 CBIN0282086 1326 1326 Processed 09/11/2023 289321462 kewal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MAWAI MP-35-009-034-003/60
(GHONTA) 		1735009000NRG24271020230827184 27/10/2023 kewal 1735009WL050514 kewal 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 kewal INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAWAI MP-35-009-034-003/63
(GHONTA) 		1735009000NRG24271020230827185 27/10/2023 Kamal Singh 1735009WL050514 Kamal Singh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 KamalSingh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-034-003/85
(GHONTA) 		1735009000NRG24271020230827189 27/10/2023 Fagni bai 1735009WL050514 Fagni bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Fagnibai PUNJAB NATIONAL BANK(508568)
223 MAWAI MP-35-009-034-003/85
(GHONTA) 		1735009000NRG24271020230827188 27/10/2023 lalsingh 1735009WL050514 lalsingh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 lalsingh BANK OF BARODA(606985)
224 MAWAI MP-35-009-034-003/9
(GHONTA) 		1735009000NRG24271020230827190 27/10/2023 fulmat 1735009WL050514 fulmat 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 fulmat CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-034-003/9
(GHONTA) 		1735009000NRG24271020230827191 27/10/2023 mahesh 1735009WL050514 mahesh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 mahesh CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-034-003/92
(GHONTA) 		1735009000NRG24271020230827194 27/10/2023 gulab 1735009WL050514 gulab 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 gulab STATE BANK OF INDIA(508548)
227 MAWAI MP-35-009-034-003/93
(GHONTA) 		1735009000NRG24271020230827195 27/10/2023 mohan 1735009WL050514 mohan 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 mohan CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-034-003/93
(GHONTA) 		1735009000NRG24271020230827196 27/10/2023 mohan 1735009WL050514 mohan 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAWAI MP-35-009-034-003/94
(GHONTA) 		1735009000NRG24271020230827197 27/10/2023 fulesvar 1735009WL050514 fulesvar 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 fulesvar CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-034-003/94
(GHONTA) 		1735009000NRG24271020230827198 27/10/2023 mukesh kumar 1735009WL050514 mukesh kumar 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 mukeshkumar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-034-003/95
(GHONTA) 		1735009000NRG24271020230827200 27/10/2023 budhvro 1735009WL050514 budhvro 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 budhvro STATE BANK OF INDIA(508548)
232 MAWAI MP-35-009-034-003/95
(GHONTA) 		1735009000NRG24271020230827199 27/10/2023 vishvnath 1735009WL050514 vishvnath 00089 CBIN0282086 1105 1105 Processed 08/11/2023 289321462 vishvnath CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-034-003/96
(GHONTA) 		1735009000NRG24271020230827201 27/10/2023 Ramesh 1735009WL050514 Ramesh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Ramesh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-034-004/24
(GHONTA) 		1735009000NRG24271020230827202 27/10/2023 Shichran 1735009WL050514 Shichran 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 Shichran CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-034-004/29
(GHONTA) 		1735009000NRG24271020230827203 27/10/2023 mandu 1735009WL050514 mandu 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289321462 mandu STATE BANK OF INDIA(508548)
236 MAWAI MP-35-009-036-001/100
(PARSEL) 		1735009036NRG24271020230823968 27/10/2023 AMARTIYA 1735009036WL050391 AMARTIYA 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 AMARTIYA CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-036-001/100
(PARSEL) 		1735009036NRG24271020230823967 27/10/2023 dabal sing 1735009036WL050391 dabal sing 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 dabalsing CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-036-001/101
(PARSEL) 		1735009036NRG24271020230823969 27/10/2023 heera singh 1735009036WL050391 heera singh 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 heerasingh CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-036-001/105
(PARSEL) 		1735009036NRG24271020230823948 27/10/2023 sebakram 1735009036WL050390 sebakram 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 sebakram CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-036-001/125
(PARSEL) 		1735009036NRG24271020230823949 27/10/2023 kamal sing 1735009036WL050390 kamal sing 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 kamalsing CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-036-001/132
(PARSEL) 		1735009036NRG24271020230823970 27/10/2023 JANYTI 1735009036WL050391 JANYTI 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 JANYTI CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-036-001/149
(PARSEL) 		1735009036NRG24271020230823950 27/10/2023 MALIYA BAI 1735009036WL050390 MALIYA BAI 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 MALIYABAI CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-036-001/161
(PARSEL) 		1735009036NRG24271020230823951 27/10/2023 rajkumar 1735009036WL050390 rajkumar 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 rajkumar CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-036-001/164
(PARSEL) 		1735009036NRG24271020230823972 27/10/2023 SINGARO 1735009036WL050391 SINGARO 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 SINGARO CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-036-001/175
(PARSEL) 		1735009036NRG24271020230823952 27/10/2023 SHYAMVTI 1735009036WL050390 SHYAMVTI 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 SHYAMVTI CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-036-001/178
(PARSEL) 		1735009036NRG24271020230823953 27/10/2023 jhangal singh 1735009036WL050390 jhangal singh 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 jhangalsingh CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-036-001/182
(PARSEL) 		1735009036NRG24271020230823954 27/10/2023 KAMALA BAI 1735009036WL050390 KAMALA BAI 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 KAMALABAI CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009036NRG24271020230823973 27/10/2023 PRABHA 1735009036WL050391 PRABHA 00089 CBIN0282086 816 816 Processed 08/11/2023 289321462 PRABHA CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-036-001/192
(PARSEL) 		1735009036NRG24271020230823955 27/10/2023 SUKLAL 1735009036WL050390 SUKLAL 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
250 MAWAI MP-35-009-036-001/195
(PARSEL) 		1735009036NRG24271020230823974 27/10/2023 MADHOPRSAD 1735009036WL050391 MADHOPRSAD 00089 CBIN0282086 612 612 Processed 08/11/2023 289321462 MADHOPRSAD CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-036-001/202
(PARSEL) 		1735009036NRG24271020230823956 27/10/2023 ANITA 1735009036WL050390 ANITA 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAWAI MP-35-009-036-001/205
(PARSEL) 		1735009036NRG24271020230823957 27/10/2023 TULSIYA 1735009036WL050390 TULSIYA 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 TULSIYA CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-036-001/206
(PARSEL) 		1735009036NRG24271020230823976 27/10/2023 ANGURIBAI 1735009036WL050391 ANGURIBAI 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 ANGURIBAI CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-036-001/206
(PARSEL) 		1735009036NRG24271020230823975 27/10/2023 RAM SINGH YADAV 1735009036WL050391 RAM SINGH YADAV 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 RAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-036-001/208
(PARSEL) 		1735009036NRG24271020230823958 27/10/2023 YASODA 1735009036WL050390 YASODA 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 YASODA CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-036-001/209
(PARSEL) 		1735009036NRG24271020230823977 27/10/2023 ANUSUIYA 1735009036WL050391 ANUSUIYA 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 ANUSUIYA CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-036-001/210
(PARSEL) 		1735009036NRG24271020230823978 27/10/2023 SUKHRANI 1735009036WL050391 SUKHRANI 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 SUKHRANI CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-036-001/28
(PARSEL) 		1735009036NRG24271020230823961 27/10/2023 ANISHA 1735009036WL050390 ANISHA 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 ANISHA CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-036-001/36
(PARSEL) 		1735009036NRG24271020230823980 27/10/2023 phulvati 1735009036WL050391 phulvati 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 phulvati CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-036-001/42
(PARSEL) 		1735009036NRG24271020230823962 27/10/2023 mohan 1735009036WL050390 mohan 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 mohan CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009036NRG24271020230823964 27/10/2023 DAYAWATI 1735009036WL050390 DAYAWATI 00089 CBIN0282086 1020 1020 Processed 09/11/2023 289321462 DAYAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009036NRG24271020230823963 27/10/2023 gulab 1735009036WL050390 gulab 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 gulab CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-036-001/82
(PARSEL) 		1735009036NRG24271020230823965 27/10/2023 raghunath 1735009036WL050390 raghunath 00089 CBIN0282086 1224 1224 Processed 08/11/2023 289321462 raghunath CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-036-001/83
(PARSEL) 		1735009036NRG24271020230823982 27/10/2023 YASVANT 1735009036WL050391 YASVANT 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 YASVANT CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-036-001/85
(PARSEL) 		1735009036NRG24271020230823983 27/10/2023 BIGARO BAI 1735009036WL050391 BIGARO BAI 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 BIGAROBAI CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-036-001/88
(PARSEL) 		1735009036NRG24271020230823966 27/10/2023 nen sing 1735009036WL050390 nen sing 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 nensing CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-036-002/122
(PARSEL) 		1735009000NRG24271020230824200 27/10/2023 chotu 1735009WL050403 chotu 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 chotu CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-036-002/122
(PARSEL) 		1735009000NRG24271020230824201 27/10/2023 leema bai 1735009WL050403 leema bai 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289321462 leemabai CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-037-001/108
(SURAJPURA) 		1735009000NRG24271020230827252 27/10/2023 jannu 1735009WL050517 jannu 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 jannu CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009000NRG24271020230827253 27/10/2023 lakhan 1735009WL050517 lakhan 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 lakhan STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-037-001/119
(SURAJPURA) 		1735009000NRG24271020230827255 27/10/2023 amerjeet 1735009WL050517 amerjeet 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 amerjeet CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-037-001/119
(SURAJPURA) 		1735009000NRG24271020230827254 27/10/2023 heera lal 1735009WL050517 heera lal 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 heeralal CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009000NRG24271020230827256 27/10/2023 damree 1735009WL050517 damree 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 damree CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009000NRG24271020230827258 27/10/2023 mohan 1735009WL050517 mohan 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 mohan CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-037-001/131
(SURAJPURA) 		1735009000NRG24271020230827260 27/10/2023 ghangu 1735009WL050517 ghangu 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 ghangu CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-037-001/131
(SURAJPURA) 		1735009000NRG24271020230827261 27/10/2023 mattan 1735009WL050517 mattan 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 mattan CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-037-001/138
(SURAJPURA) 		1735009000NRG24271020230827262 27/10/2023 meera bai 1735009WL050517 meera bai 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 meerabai CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009000NRG24271020230827265 27/10/2023 ashvant 1735009WL050517 ashvant 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 ashvant CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009000NRG24271020230827264 27/10/2023 phoolbatti 1735009WL050517 phoolbatti 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 phoolbatti CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-037-001/149-A
(SURAJPURA) 		1735009000NRG24271020230827266 27/10/2023 Mahesh 1735009WL050517 Mahesh 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 Mahesh CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-037-001/159-A
(SURAJPURA) 		1735009000NRG24271020230827267 27/10/2023 subhagin 1735009WL050517 subhagin 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 subhagin CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-037-001/170
(SURAJPURA) 		1735009000NRG24271020230827269 27/10/2023 mangal 1735009WL050517 mangal 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 mangal CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-037-001/170
(SURAJPURA) 		1735009000NRG24271020230827270 27/10/2023 sukli bai 1735009WL050517 sukli bai 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 suklibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAWAI MP-35-009-037-001/173
(SURAJPURA) 		1735009000NRG24271020230827272 27/10/2023 durgavati 1735009WL050517 durgavati 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 durgavati CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-037-001/173
(SURAJPURA) 		1735009000NRG24271020230827271 27/10/2023 ramkumar 1735009WL050517 ramkumar 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 ramkumar CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-037-001/174
(SURAJPURA) 		1735009000NRG24271020230827273 27/10/2023 raj kumar 1735009WL050517 raj kumar 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 rajkumar CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-037-001/219
(SURAJPURA) 		1735009000NRG24271020230827276 27/10/2023 man singh 1735009WL050517 man singh 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 mansingh CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-037-001/222
(SURAJPURA) 		1735009000NRG24271020230827277 27/10/2023 sumntra 1735009WL050517 sumntra 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 sumntra CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-037-001/228
(SURAJPURA) 		1735009000NRG24271020230827279 27/10/2023 KUNTI 1735009WL050517 KUNTI 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 KUNTI CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-037-001/228
(SURAJPURA) 		1735009000NRG24271020230827278 27/10/2023 SUKHCHAIN 1735009WL050517 SUKHCHAIN 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-037-001/31
(SURAJPURA) 		1735009000NRG24271020230827281 27/10/2023 pardeshi 1735009WL050517 pardeshi 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 pardeshi CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-037-001/96
(SURAJPURA) 		1735009000NRG24271020230827282 27/10/2023 kulpat 1735009WL050517 kulpat 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 kulpat CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-037-001/96-A
(SURAJPURA) 		1735009000NRG24271020230827284 27/10/2023 PRAMILA 1735009WL050517 PRAMILA 00089 CBIN0282086 1540 1540 Processed 08/11/2023 289321462 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 172079 172079
294 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009003NRG24271020230823070 27/10/2023 nilam 1735009003WL050367 nilam 00415 SBIN0013652 1428 1428 Processed 08/11/2023 289321462 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAWAI MP-35-009-003-001/312-A
(DHADI) 		1735009003NRG24271020230823074 27/10/2023 Baijanti bai 1735009003WL050367 Baijanti bai 00415 SBIN0013652 612 612 Processed 08/11/2023 289321462 Baijantibai STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-003-001/312-A
(DHADI) 		1735009003NRG24271020230823073 27/10/2023 Ganesh prasad 1735009003WL050367 Ganesh prasad 00415 SBIN0013652 1428 1428 Processed 08/11/2023 289321462 Ganeshprasad STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-003-002/218
(DHADI) 		1735009003NRG24271020230823075 27/10/2023 mahipal masram 1735009003WL050367 mahipal masram 00415 SBIN0013652 1428 1428 Processed 08/11/2023 289321462 mahipalmasram STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-003-002/41-A
(DHADI) 		1735009003NRG24271020230823076 27/10/2023 Bhagvat 1735009003WL050367 Bhagvat 00415 SBIN0013652 1428 1428 Processed 08/11/2023 289321462 Bhagvat STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-003-002/41-A
(DHADI) 		1735009003NRG24271020230823077 27/10/2023 Samaliya bai 1735009003WL050367 Samaliya bai 00415 SBIN0013652 1428 1428 Processed 08/11/2023 289321462 Samaliyabai STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-007-001/123-A
(BIJA) 		1735009000NRG24271020230824348 27/10/2023 Pushpa 1735009WL050412 Pushpa 00415 SBIN0013652 1100 1100 Processed 08/11/2023 289321462 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAWAI MP-35-009-007-001/32
(BIJA) 		1735009000NRG24271020230824363 27/10/2023 gulbasiya 1735009WL050412 gulbasiya 00415 SBIN0013652 1100 1100 Processed 08/11/2023 289321462 gulbasiya STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-007-001/412
(BIJA) 		1735009000NRG24271020230824371 27/10/2023 maniya bai 1735009WL050412 maniya bai 00415 SBIN0013652 1100 1100 Processed 08/11/2023 289321462 maniyabai STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-009-002/108
(MUDIYA RICHKA) 		1735009009NRG24261020230822247 27/10/2023 GITA BAI 1735009009WL050314 GITA BAI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAWAI MP-35-009-009-002/114-A
(MUDIYA RICHKA) 		1735009009NRG24261020230822248 27/10/2023 NEVATRAM UDDEY 1735009009WL050314 NEVATRAM UDDEY 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 NEVATRAMUDDEY STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-009-002/117
(MUDIYA RICHKA) 		1735009009NRG24261020230822249 27/10/2023 sivjit 1735009009WL050314 sivjit 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 sivjit STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-009-002/165
(MUDIYA RICHKA) 		1735009009NRG24261020230822257 27/10/2023 champa bai 1735009009WL050314 champa bai 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAWAI MP-35-009-009-002/167
(MUDIYA RICHKA) 		1735009009NRG24261020230822258 27/10/2023 lala das 1735009009WL050314 lala das 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 laladas STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-009-002/167
(MUDIYA RICHKA) 		1735009009NRG24261020230822259 27/10/2023 rani bai 1735009009WL050314 rani bai 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 ranibai STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-009-002/169
(MUDIYA RICHKA) 		1735009009NRG24261020230822261 27/10/2023 nirmalb 1735009009WL050314 nirmalb 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289321462 nirmalb STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-009-002/55
(MUDIYA RICHKA) 		1735009009NRG24261020230822268 27/10/2023 anita bai 1735009009WL050314 anita bai 00415 SBIN0013652 420 420 Processed 08/11/2023 289321462 anitabai STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-013-001/145
(KOLAMGAHAN) 		1735009013NRG24271020230822953 27/10/2023 Ajeet 1735009013WL050351 Ajeet 00415 SBIN0013652 1768 1768 Processed 08/11/2023 289321462 Ajeet STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-013-001/145-A
(KOLAMGAHAN) 		1735009013NRG24271020230822935 27/10/2023 Laliya 1735009013WL050345 Laliya 00415 SBIN0013652 1768 1768 Processed 08/11/2023 289321462 Laliya STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-013-001/145-B
(KOLAMGAHAN) 		1735009013NRG24271020230822948 27/10/2023 Ramotin 1735009013WL050350 Ramotin 00415 SBIN0013652 1768 1768 Processed 08/11/2023 289321462 Ramotin STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-013-001/145-B
(KOLAMGAHAN) 		1735009013NRG24271020230822949 27/10/2023 Ramotin 1735009013WL050350 Ramotin 00415 SBIN0013652 1768 1768 Processed 08/11/2023 289321462 Ramotin STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-013-001/180-B
(KOLAMGAHAN) 		1735009013NRG24271020230822942 27/10/2023 Tilak Kumar 1735009013WL050347 Tilak Kumar 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 TilakKumar NARMADA JHABUA GRAMIN BANK(508515)
316 MAWAI MP-35-009-013-001/180-B
(KOLAMGAHAN) 		1735009013NRG24271020230822941 27/10/2023 Tilak Kumar 1735009013WL050347 Tilak Kumar 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 TilakKumar STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-013-002/107-A
(KOLAMGAHAN) 		1735009013NRG24271020230822943 27/10/2023 Preeta 1735009013WL050348 Preeta 00415 SBIN0013652 1768 1768 Processed 08/11/2023 289321462 Preeta BANK OF BARODA(606985)
318 MAWAI MP-35-009-013-002/22
(KOLAMGAHAN) 		1735009013NRG24271020230822926 27/10/2023 santosh 1735009013WL050339 santosh 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 santosh NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-013-002/30
(KOLAMGAHAN) 		1735009000NRG24271020230827213 27/10/2023 Amarlal 1735009WL050515 Amarlal 00415 SBIN0013652 1600 1600 Processed 08/11/2023 289321462 Amarlal FINO PAYMENTS BANK LTD(608001)
320 MAWAI MP-35-009-013-002/58-A
(KOLAMGAHAN) 		1735009013NRG24271020230822932 27/10/2023 Anil kumar 1735009013WL050343 Anil kumar 00415 SBIN0013652 1760 1760 Processed 08/11/2023 289321462 Anilkumar STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-013-002/58-A
(KOLAMGAHAN) 		1735009013NRG24271020230822933 27/10/2023 Suhagvati 1735009013WL050343 Suhagvati 00415 SBIN0013652 1760 1760 Processed 08/11/2023 289321462 Suhagvati STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-013-003/51
(KOLAMGAHAN) 		1735009013NRG24271020230822956 27/10/2023 ganpat 1735009013WL050352 ganpat 00415 SBIN0013652 1768 1768 Processed 08/11/2023 289321462 ganpat STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-016-002/134
(PIPARI MAL) 		1735009000NRG24271020230824157 27/10/2023 ramkali 1735009WL050401 ramkali 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 ramkali STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-016-002/185
(PIPARI MAL) 		1735009000NRG24271020230824159 27/10/2023 sumntri 1735009WL050401 sumntri 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 sumntri STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-016-002/197
(PIPARI MAL) 		1735009000NRG24271020230824161 27/10/2023 KAMAL 1735009WL050401 KAMAL 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 KAMAL STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-016-002/20
(PIPARI MAL) 		1735009000NRG24271020230824163 27/10/2023 jhamiya 1735009WL050401 jhamiya 00415 SBIN0013652 1290 1290 Processed 08/11/2023 289321462 jhamiya STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-016-002/224
(PIPARI MAL) 		1735009000NRG24271020230824167 27/10/2023 sarojni 1735009WL050401 sarojni 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 sarojni STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-016-002/244
(PIPARI MAL) 		1735009000NRG24271020230824170 27/10/2023 saroj 1735009WL050401 saroj 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 saroj STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-016-002/260
(PIPARI MAL) 		1735009000NRG24271020230824173 27/10/2023 Sakun Bai Markam 1735009WL050401 Sakun Bai Markam 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 SakunBaiMarkam STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-016-002/277
(PIPARI MAL) 		1735009000NRG24271020230824174 27/10/2023 RAMIN 1735009WL050401 RAMIN 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 RAMIN STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-016-002/300
(PIPARI MAL) 		1735009000NRG24271020230824179 27/10/2023 BHAGWATI 1735009WL050401 BHAGWATI 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 BHAGWATI STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-016-002/308
(PIPARI MAL) 		1735009000NRG24271020230824181 27/10/2023 BIRAJO 1735009WL050401 BIRAJO 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 BIRAJO STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-016-002/41
(PIPARI MAL) 		1735009000NRG24271020230824182 27/10/2023 Tihran 1735009WL050401 Tihran 00415 SBIN0013652 1505 1505 Processed 08/11/2023 289321462 Tihran INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAWAI MP-35-009-017-001/106-A
(BHADA) 		1735009000NRG24271020230827024 27/10/2023 VIMLA BAI MARKO 1735009WL050513 VIMLA BAI MARKO 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 VIMLABAIMARKO STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-017-001/16
(BHADA) 		1735009000NRG24271020230827028 27/10/2023 KAVITA BAI 1735009WL050513 KAVITA BAI 00415 SBIN0013652 880 880 Processed 08/11/2023 289321462 KAVITABAI STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-017-001/185
(BHADA) 		1735009000NRG24271020230827031 27/10/2023 RAMKALI BAI 1735009WL050513 RAMKALI BAI 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 RAMKALIBAI STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-017-001/185-A
(BHADA) 		1735009000NRG24271020230827032 27/10/2023 PUMENDRA 1735009WL050513 PUMENDRA 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 PUMENDRA STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-017-001/227
(BHADA) 		1735009000NRG24271020230827033 27/10/2023 chaitu singh dhurwey 1735009WL050513 chaitu singh dhurwey 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 chaitusinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAWAI MP-35-009-017-001/228
(BHADA) 		1735009000NRG24271020230827034 27/10/2023 chaitram dhurwey 1735009WL050513 chaitram dhurwey 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 chaitramdhurwey STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-017-002/112
(BHADA) 		1735009017NRG24271020230825145 27/10/2023 lalli bai 1735009017WL050446 lalli bai 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 lallibai STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-017-002/114
(BHADA) 		1735009017NRG24271020230825146 27/10/2023 hironda bai 1735009017WL050446 hironda bai 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 hirondabai STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-017-002/115
(BHADA) 		1735009017NRG24271020230825147 27/10/2023 anita bai 1735009017WL050446 anita bai 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 anitabai STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-017-002/52-A
(BHADA) 		1735009017NRG24271020230825155 27/10/2023 PREMVATI 1735009017WL050446 PREMVATI 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 PREMVATI STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-017-002/52-B
(BHADA) 		1735009017NRG24271020230825156 27/10/2023 ANITA 1735009017WL050446 ANITA 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 ANITA STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-017-002/82
(BHADA) 		1735009017NRG24271020230825157 27/10/2023 charansingh 1735009017WL050446 charansingh 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 charansingh STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-017-002/90
(BHADA) 		1735009017NRG24271020230825158 27/10/2023 lalsingh 1735009017WL050446 lalsingh 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289321462 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-019-001/122
(CHHAPARTALA) 		1735009019NRG24271020230825059 27/10/2023 bhagchnd 1735009019WL050441 bhagchnd 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 bhagchnd STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-019-001/122
(CHHAPARTALA) 		1735009019NRG24271020230825060 27/10/2023 sakina 1735009019WL050441 sakina 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 sakina STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-019-001/241
(CHHAPARTALA) 		1735009019NRG24271020230825061 27/10/2023 sadan 1735009019WL050441 sadan 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 sadan STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-019-001/26
(CHHAPARTALA) 		1735009019NRG24271020230825063 27/10/2023 neha sahu 1735009019WL050441 neha sahu 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 nehasahu STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-019-001/63
(CHHAPARTALA) 		1735009019NRG24271020230825064 27/10/2023 bhagwat 1735009019WL050441 bhagwat 00415 SBIN0013652 1200 1200 Processed 09/11/2023 289321462 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 MAWAI MP-35-009-019-001/63
(CHHAPARTALA) 		1735009019NRG24271020230825065 27/10/2023 laxmi bai 1735009019WL050441 laxmi bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 laxmibai STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-019-001/66-A
(CHHAPARTALA) 		1735009019NRG24271020230825066 27/10/2023 shyam kumar 1735009019WL050441 shyam kumar 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 shyamkumar STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-019-001/99
(CHHAPARTALA) 		1735009019NRG24271020230825069 27/10/2023 deepak 1735009019WL050441 deepak 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 deepak STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-019-001/99
(CHHAPARTALA) 		1735009019NRG24271020230825068 27/10/2023 santoshi 1735009019WL050441 santoshi 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289321462 santoshi STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-029-004/38-A
(PAKHWAR) 		1735009029NRG24261020230821225 27/10/2023 rampyari 1735009029WL050282 rampyari 00415 SBIN0013652 1540 1540 Processed 08/11/2023 289321462 rampyari CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-029-004/92
(PAKHWAR) 		1735009029NRG24261020230821247 27/10/2023 samratiya 1735009029WL050282 samratiya 00415 SBIN0013652 1540 1540 Processed 08/11/2023 289321462 samratiya STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-034-001/306
(GHONTA) 		1735009000NRG24271020230827046 27/10/2023 suresh das 1735009WL050514 suresh das 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 sureshdas CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-034-002/103
(GHONTA) 		1735009000NRG24271020230827048 27/10/2023 rancha bai 1735009WL050514 rancha bai 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 ranchabai STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-034-002/106
(GHONTA) 		1735009000NRG24271020230827049 27/10/2023 munibai 1735009WL050514 munibai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 munibai STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-034-002/112
(GHONTA) 		1735009000NRG24271020230827050 27/10/2023 avinash 1735009WL050514 avinash 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 avinash NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-034-002/13
(GHONTA) 		1735009000NRG24271020230827051 27/10/2023 kamal 1735009WL050514 kamal 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 kamal STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-034-002/13
(GHONTA) 		1735009000NRG24271020230827052 27/10/2023 Sudesh kumar 1735009WL050514 Sudesh kumar 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Sudeshkumar PUNJAB NATIONAL BANK(508568)
364 MAWAI MP-35-009-034-002/135
(GHONTA) 		1735009000NRG24271020230827053 27/10/2023 krishna 1735009WL050514 krishna 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 krishna STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-034-002/144
(GHONTA) 		1735009000NRG24271020230827055 27/10/2023 Anita 1735009WL050514 Anita 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Anita STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-034-002/144
(GHONTA) 		1735009000NRG24271020230827054 27/10/2023 Anita 1735009WL050514 Anita 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 Anita STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-034-002/149
(GHONTA) 		1735009000NRG24271020230827057 27/10/2023 kali bai 1735009WL050514 kali bai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 kalibai STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-034-002/154
(GHONTA) 		1735009000NRG24271020230827060 27/10/2023 Saeasvati 1735009WL050514 Saeasvati 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Saeasvati STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-034-002/161
(GHONTA) 		1735009000NRG24271020230827062 27/10/2023 Sonsay 1735009WL050514 Sonsay 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Sonsay STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-034-002/27
(GHONTA) 		1735009000NRG24271020230827064 27/10/2023 Shivkumari 1735009WL050514 Shivkumari 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Shivkumari STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-034-002/41
(GHONTA) 		1735009000NRG24271020230827066 27/10/2023 bhagvat 1735009WL050514 bhagvat 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 bhagvat STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-034-002/41
(GHONTA) 		1735009000NRG24271020230827067 27/10/2023 matiya bai 1735009WL050514 matiya bai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 matiyabai STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-034-002/48
(GHONTA) 		1735009000NRG24271020230827069 27/10/2023 Geeta bai 1735009WL050514 Geeta bai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Geetabai STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-034-002/58
(GHONTA) 		1735009000NRG24271020230827070 27/10/2023 Fuljanishiya 1735009WL050514 Fuljanishiya 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Fuljanishiya STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-034-002/68
(GHONTA) 		1735009000NRG24271020230827073 27/10/2023 bisahin 1735009WL050514 bisahin 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 bisahin STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-034-002/72
(GHONTA) 		1735009000NRG24271020230827074 27/10/2023 Chetian 1735009WL050514 Chetian 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Chetian INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAWAI MP-35-009-034-002/81
(GHONTA) 		1735009000NRG24271020230827075 27/10/2023 rambatee 1735009WL050514 rambatee 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 rambatee STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-034-002/81
(GHONTA) 		1735009000NRG24271020230827076 27/10/2023 rambatee 1735009WL050514 rambatee 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 rambatee STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-034-002/87
(GHONTA) 		1735009000NRG24271020230827078 27/10/2023 rajeshwari 1735009WL050514 rajeshwari 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 rajeshwari CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-034-002/95
(GHONTA) 		1735009000NRG24271020230827079 27/10/2023 Dasrth Dhurwey 1735009WL050514 Dasrth Dhurwey 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 DasrthDhurwey STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-034-002/95
(GHONTA) 		1735009000NRG24271020230827080 27/10/2023 laliya 1735009WL050514 laliya 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 laliya STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-034-002/97
(GHONTA) 		1735009000NRG24271020230827082 27/10/2023 hariyaro 1735009WL050514 hariyaro 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 hariyaro STATE BANK OF INDIA(508548)
383 MAWAI MP-35-009-034-003/100
(GHONTA) 		1735009000NRG24271020230827086 27/10/2023 balkishan 1735009WL050514 balkishan 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 balkishan BANK OF BARODA(606985)
384 MAWAI MP-35-009-034-003/100
(GHONTA) 		1735009000NRG24271020230827087 27/10/2023 balkishan 1735009WL050514 balkishan 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 balkishan BANK OF BARODA(606985)
385 MAWAI MP-35-009-034-003/100
(GHONTA) 		1735009000NRG24271020230827085 27/10/2023 santi bai 1735009WL050514 santi bai 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 santibai STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-034-003/117
(GHONTA) 		1735009000NRG24271020230827093 27/10/2023 Saniya 1735009WL050514 Saniya 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 Saniya STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-034-003/118
(GHONTA) 		1735009000NRG24271020230827095 27/10/2023 anita 1735009WL050514 anita 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 anita INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAWAI MP-35-009-034-003/122
(GHONTA) 		1735009000NRG24271020230827096 27/10/2023 pahap 1735009WL050514 pahap 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 pahap STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-034-003/126
(GHONTA) 		1735009000NRG24271020230827097 27/10/2023 gujraj 1735009WL050514 gujraj 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 gujraj STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-034-003/128
(GHONTA) 		1735009000NRG24271020230827098 27/10/2023 pahari 1735009WL050514 pahari 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 pahari STATE BANK OF INDIA(508548)
391 MAWAI MP-35-009-034-003/130
(GHONTA) 		1735009000NRG24271020230827100 27/10/2023 mamta 1735009WL050514 mamta 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 mamta STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-034-003/133
(GHONTA) 		1735009000NRG24271020230827101 27/10/2023 singram 1735009WL050514 singram 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 singram STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-034-003/136
(GHONTA) 		1735009000NRG24271020230827103 27/10/2023 sukkal 1735009WL050514 sukkal 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 sukkal STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-034-003/138
(GHONTA) 		1735009000NRG24271020230827105 27/10/2023 ansuiya bai 1735009WL050514 ansuiya bai 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 ansuiyabai STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-034-003/138
(GHONTA) 		1735009000NRG24271020230827104 27/10/2023 santu 1735009WL050514 santu 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 santu STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-034-003/139
(GHONTA) 		1735009000NRG24271020230827106 27/10/2023 dalsay 1735009WL050514 dalsay 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 dalsay STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-034-003/140
(GHONTA) 		1735009000NRG24271020230827108 27/10/2023 chindiya 1735009WL050514 chindiya 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 chindiya CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-034-003/17
(GHONTA) 		1735009000NRG24271020230827111 27/10/2023 panchu 1735009WL050514 panchu 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 panchu CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-034-003/17
(GHONTA) 		1735009000NRG24271020230827112 27/10/2023 samratiya 1735009WL050514 samratiya 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 samratiya STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-034-003/17
(GHONTA) 		1735009000NRG24271020230827113 27/10/2023 Seema 1735009WL050514 Seema 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Seema STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-034-003/191
(GHONTA) 		1735009000NRG24271020230827118 27/10/2023 Jaypal 1735009WL050514 Jaypal 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 Jaypal STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-034-003/191
(GHONTA) 		1735009000NRG24271020230827119 27/10/2023 Jaypal 1735009WL050514 Jaypal 00415 SBIN0013652 663 663 Processed 08/11/2023 289321462 Jaypal STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-034-003/198
(GHONTA) 		1735009000NRG24271020230827120 27/10/2023 joyti 1735009WL050514 joyti 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 joyti STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-034-003/206
(GHONTA) 		1735009000NRG24271020230827124 27/10/2023 chandar bai 1735009WL050514 chandar bai 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 chandarbai CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-034-003/208
(GHONTA) 		1735009000NRG24271020230827125 27/10/2023 kishor 1735009WL050514 kishor 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 kishor STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-034-003/22
(GHONTA) 		1735009000NRG24271020230827126 27/10/2023 parvati 1735009WL050514 parvati 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 parvati STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-034-003/25
(GHONTA) 		1735009000NRG24271020230827127 27/10/2023 Anita 1735009WL050514 Anita 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 Anita STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-034-003/27
(GHONTA) 		1735009000NRG24271020230827133 27/10/2023 dayabati 1735009WL050514 dayabati 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAWAI MP-35-009-034-003/27
(GHONTA) 		1735009000NRG24271020230827132 27/10/2023 Suklal 1735009WL050514 Suklal 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Suklal STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-034-003/28
(GHONTA) 		1735009000NRG24271020230827135 27/10/2023 shivkumar 1735009WL050514 shivkumar 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAWAI MP-35-009-034-003/29
(GHONTA) 		1735009000NRG24271020230827138 27/10/2023 Durga 1735009WL050514 Durga 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Durga STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-034-003/32
(GHONTA) 		1735009000NRG24271020230827142 27/10/2023 sukaliyabai 1735009WL050514 sukaliyabai 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 sukaliyabai STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-034-003/321
(GHONTA) 		1735009000NRG24271020230827144 27/10/2023 maha singh 1735009WL050514 maha singh 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 mahasingh STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-034-003/326
(GHONTA) 		1735009000NRG24271020230827145 27/10/2023 joyti 1735009WL050514 joyti 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 joyti CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-034-003/342
(GHONTA) 		1735009000NRG24271020230827147 27/10/2023 Ranjeet 1735009WL050514 Ranjeet 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Ranjeet STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-034-003/342
(GHONTA) 		1735009000NRG24271020230827148 27/10/2023 Ranjeet 1735009WL050514 Ranjeet 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAWAI MP-35-009-034-003/347
(GHONTA) 		1735009000NRG24271020230827150 27/10/2023 Patram 1735009WL050514 Patram 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Patram CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-034-003/347
(GHONTA) 		1735009000NRG24271020230827151 27/10/2023 Patram 1735009WL050514 Patram 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Patram STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-034-003/35
(GHONTA) 		1735009000NRG24271020230827154 27/10/2023 sona bai 1735009WL050514 sona bai 00415 SBIN0013652 884 884 Processed 08/11/2023 289321462 sonabai STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-034-003/37
(GHONTA) 		1735009000NRG24271020230827157 27/10/2023 Dileep 1735009WL050514 Dileep 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Dileep STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-034-003/41
(GHONTA) 		1735009000NRG24271020230827161 27/10/2023 surshi 1735009WL050514 surshi 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 surshi STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-034-003/43
(GHONTA) 		1735009000NRG24271020230827162 27/10/2023 sunnu 1735009WL050514 sunnu 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 sunnu STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-034-003/44
(GHONTA) 		1735009000NRG24271020230827166 27/10/2023 dhaniya bai 1735009WL050514 dhaniya bai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 dhaniyabai STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-034-003/44
(GHONTA) 		1735009000NRG24271020230827168 27/10/2023 Pyar singh 1735009WL050514 Pyar singh 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Pyarsingh STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-034-003/44
(GHONTA) 		1735009000NRG24271020230827167 27/10/2023 pyarelal 1735009WL050514 pyarelal 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 pyarelal STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-034-003/46
(GHONTA) 		1735009000NRG24271020230827172 27/10/2023 Laxmi bai 1735009WL050514 Laxmi bai 00415 SBIN0013652 1105 1105 Processed 08/11/2023 289321462 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAWAI MP-35-009-034-003/49
(GHONTA) 		1735009000NRG24271020230827173 27/10/2023 mangal singh 1735009WL050514 mangal singh 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 mangalsingh STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-034-003/58
(GHONTA) 		1735009000NRG24271020230827180 27/10/2023 singro bai 1735009WL050514 singro bai 00415 SBIN0013652 884 884 Processed 09/11/2023 289321462 singrobai INDIAN BANK(607105)
429 MAWAI MP-35-009-034-003/64
(GHONTA) 		1735009000NRG24271020230827186 27/10/2023 kali bai 1735009WL050514 kali bai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 kalibai STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-034-004/29
(GHONTA) 		1735009000NRG24271020230827204 27/10/2023 Sanjay 1735009WL050514 Sanjay 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAWAI MP-35-009-034-004/30
(GHONTA) 		1735009000NRG24271020230827205 27/10/2023 gandiya 1735009WL050514 gandiya 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 gandiya STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-034-004/77
(GHONTA) 		1735009000NRG24271020230827206 27/10/2023 bhagrati 1735009WL050514 bhagrati 00415 SBIN0013652 1326 1326 Processed 08/11/2023 289321462 bhagrati STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-036-001/135
(PARSEL) 		1735009036NRG24271020230823971 27/10/2023 PUSHPA DHURWEY 1735009036WL050391 PUSHPA DHURWEY 00415 SBIN0013652 1428 1428 Processed 08/11/2023 289321462 PUSHPADHURWEY STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-037-001/26
(SURAJPURA) 		1735009000NRG24271020230827280 27/10/2023 bharat lal 1735009WL050517 bharat lal 00415 SBIN0013652 1540 1540 Processed 08/11/2023 289321462 bharatlal STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-050-002/208
(MOHGAON) 		1735009050NRG24271020230824107 27/10/2023 matula bai 1735009050WL050398 matula bai 00415 SBIN0013652 800 800 Processed 08/11/2023 289321462 matulabai STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-050-002/387
(MOHGAON) 		1735009050NRG24271020230824108 27/10/2023 sumanbai 1735009050WL050398 sumanbai 00415 SBIN0013652 800 800 Processed 08/11/2023 289321462 sumanbai STATE BANK OF INDIA(508548)
SubTotal 182558 182558
437 MAWAI MP-35-009-013-002/44
(KOLAMGAHAN) 		1735009000NRG24271020230827216 27/10/2023 Arjun Kumar Yadav 1735009WL050515 Arjun Kumar Yadav 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289321462 ArjunKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAWAI MP-35-009-013-003/100
(KOLAMGAHAN) 		1735009000NRG24271020230827221 27/10/2023 Hiriya Bai 1735009WL050515 Hiriya Bai 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289321462 HiriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAWAI MP-35-009-029-001/67-A
(PAKHWAR) 		1735009000NRG24271020230827301 27/10/2023 Ramotin 1735009WL050518 Ramotin 00691 IPOS0000001 420 420 Processed 08/11/2023 289321462 Ramotin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4398 4398
440 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009003NRG24271020230823068 27/10/2023 fulbasiya 1735009003WL050367 fulbasiya 00697 BKID0MG1341 204 204 Processed 08/11/2023 289321462 fulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAWAI MP-35-009-007-001/122
(BIJA) 		1735009000NRG24271020230824346 27/10/2023 johan 1735009WL050412 johan 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 johan NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-007-001/122
(BIJA) 		1735009000NRG24271020230824347 27/10/2023 JOHAN SINGH 1735009WL050412 JOHAN SINGH 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-007-001/150
(BIJA) 		1735009000NRG24271020230824350 27/10/2023 suresh 1735009WL050412 suresh 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 suresh CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-007-001/150
(BIJA) 		1735009000NRG24271020230824349 27/10/2023 Suresh Kumar 1735009WL050412 Suresh Kumar 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 SureshKumar CENTRAL BANK OF INDIA(607115)
445 MAWAI MP-35-009-007-001/155
(BIJA) 		1735009000NRG24271020230824351 27/10/2023 gendlal 1735009WL050412 gendlal 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 gendlal NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-007-001/173
(BIJA) 		1735009000NRG24271020230824353 27/10/2023 syamvati 1735009WL050412 syamvati 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 syamvati NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-007-001/216
(BIJA) 		1735009000NRG24271020230824354 27/10/2023 madho 1735009WL050412 madho 00697 BKID0MG1341 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MAWAI MP-35-009-007-001/216
(BIJA) 		1735009000NRG24271020230824355 27/10/2023 ratto bai 1735009WL050412 ratto bai 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 rattobai NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-007-001/217
(BIJA) 		1735009000NRG24271020230824356 27/10/2023 amrat 1735009WL050412 amrat 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 amrat NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24271020230824359 27/10/2023 kamlesh 1735009WL050412 kamlesh 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24271020230824360 27/10/2023 Vimla Dhurwey 1735009WL050412 Vimla Dhurwey 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 VimlaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-007-001/309
(BIJA) 		1735009000NRG24271020230824362 27/10/2023 madan 1735009WL050412 madan 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 madan NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-007-001/309
(BIJA) 		1735009000NRG24271020230824361 27/10/2023 madan 1735009WL050412 madan 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 madan NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-007-001/326
(BIJA) 		1735009000NRG24271020230824364 27/10/2023 sarasvati 1735009WL050412 sarasvati 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-007-001/35
(BIJA) 		1735009000NRG24271020230824368 27/10/2023 sukwati 1735009WL050412 sukwati 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 sukwati NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-007-001/393
(BIJA) 		1735009000NRG24271020230824369 27/10/2023 Ganpat singh 1735009WL050412 Ganpat singh 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-007-001/394
(BIJA) 		1735009000NRG24271020230824370 27/10/2023 Ramnath 1735009WL050412 Ramnath 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-007-001/64
(BIJA) 		1735009000NRG24271020230824373 27/10/2023 Vishkarma Gayana Bai 1735009WL050412 Vishkarma Gayana Bai 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 VishkarmaGayanaBai NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-007-001/99
(BIJA) 		1735009000NRG24271020230824374 27/10/2023 BALLAM UIKEY 1735009WL050412 BALLAM UIKEY 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 289321462 BALLAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-009-002/108
(MUDIYA RICHKA) 		1735009009NRG24261020230822246 27/10/2023 rohit kumar 1735009009WL050314 rohit kumar 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-009-002/117
(MUDIYA RICHKA) 		1735009009NRG24261020230822250 27/10/2023 bedwati 1735009009WL050314 bedwati 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 bedwati NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-009-002/145
(MUDIYA RICHKA) 		1735009009NRG24261020230822252 27/10/2023 KAMALVATI 1735009009WL050314 KAMALVATI 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-009-002/146
(MUDIYA RICHKA) 		1735009009NRG24261020230822253 27/10/2023 bhagvati 1735009009WL050314 bhagvati 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-009-002/15
(MUDIYA RICHKA) 		1735009009NRG24261020230822254 27/10/2023 kumarin bai 1735009009WL050314 kumarin bai 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 kumarinbai NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-009-002/151
(MUDIYA RICHKA) 		1735009009NRG24261020230822255 27/10/2023 bhakti 1735009009WL050314 bhakti 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 bhakti BANK OF BARODA(606985)
466 MAWAI MP-35-009-009-002/151
(MUDIYA RICHKA) 		1735009009NRG24261020230822256 27/10/2023 DEVKI 1735009009WL050314 DEVKI 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-009-002/168
(MUDIYA RICHKA) 		1735009009NRG24261020230822260 27/10/2023 sunita bai 1735009009WL050314 sunita bai 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-009-002/170
(MUDIYA RICHKA) 		1735009009NRG24261020230822262 27/10/2023 priti bai 1735009009WL050314 priti bai 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 pritibai NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-009-002/22
(MUDIYA RICHKA) 		1735009009NRG24261020230822263 27/10/2023 batkur 1735009009WL050314 batkur 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 batkur NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-009-002/22-A
(MUDIYA RICHKA) 		1735009009NRG24261020230822264 27/10/2023 DASRI BAI 1735009009WL050314 DASRI BAI 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 289321462 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-009-002/34
(MUDIYA RICHKA) 		1735009009NRG24261020230822265 27/10/2023 bhagchand 1735009009WL050314 bhagchand 00697 BKID0MG1341 840 840 Processed 08/11/2023 289321462 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-009-002/48
(MUDIYA RICHKA) 		1735009009NRG24261020230822266 27/10/2023 sabeena 1735009009WL050314 sabeena 00697 BKID0MG1341 420 420 Processed 08/11/2023 289321462 sabeena NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-009-002/55
(MUDIYA RICHKA) 		1735009009NRG24261020230822267 27/10/2023 bhagvati 1735009009WL050314 bhagvati 00697 BKID0MG1341 420 420 Processed 08/11/2023 289321462 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-013-001/114-B
(KOLAMGAHAN) 		1735009013NRG24271020230822947 27/10/2023 Samaro Bai Dhurwey 1735009013WL050350 Samaro Bai Dhurwey 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 SamaroBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-013-001/117
(KOLAMGAHAN) 		1735009013NRG24271020230822929 27/10/2023 Girdhu maravi 1735009013WL050342 Girdhu maravi 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Girdhumaravi NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-013-001/145
(KOLAMGAHAN) 		1735009013NRG24271020230822952 27/10/2023 Ramkali Bai Pusam 1735009013WL050351 Ramkali Bai Pusam 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 RamkaliBaiPusam NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-013-001/196
(KOLAMGAHAN) 		1735009000NRG24271020230827208 27/10/2023 Kavita Dhurwey 1735009WL050515 Kavita Dhurwey 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 KavitaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-013-001/68-A
(KOLAMGAHAN) 		1735009013NRG24271020230822922 27/10/2023 Heera 1735009013WL050337 Heera 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Heera STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-013-001/68-A
(KOLAMGAHAN) 		1735009013NRG24271020230822923 27/10/2023 Sampatiya bai 1735009013WL050337 Sampatiya bai 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-013-002/102
(KOLAMGAHAN) 		1735009013NRG24271020230822937 27/10/2023 Antulal 1735009013WL050346 Antulal 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 Antulal FINO PAYMENTS BANK LTD(608001)
481 MAWAI MP-35-009-013-002/102
(KOLAMGAHAN) 		1735009013NRG24271020230822936 27/10/2023 Antulal 1735009013WL050346 Antulal 00697 BKID0MG1341 1768 1768 Processed 09/11/2023 289321462 Antulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MAWAI MP-35-009-013-002/11
(KOLAMGAHAN) 		1735009013NRG24271020230822915 27/10/2023 aneeta dhurwe 1735009013WL050334 aneeta dhurwe 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 aneetadhurwe NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-013-002/120-A
(KOLAMGAHAN) 		1735009013NRG24271020230822934 27/10/2023 Yendharu 1735009013WL050344 Yendharu 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 Yendharu NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-013-002/124-A
(KOLAMGAHAN) 		1735009013NRG24271020230822925 27/10/2023 Sukali 1735009013WL050338 Sukali 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Sukali NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-013-002/124-A
(KOLAMGAHAN) 		1735009013NRG24271020230822924 27/10/2023 Sukali 1735009013WL050338 Sukali 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Sukali NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-013-002/129
(KOLAMGAHAN) 		1735009013NRG24271020230822938 27/10/2023 Mattu Lal Yadav 1735009013WL050346 Mattu Lal Yadav 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 MattuLalYadav NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-013-002/137
(KOLAMGAHAN) 		1735009000NRG24271020230827209 27/10/2023 Nanbai 1735009WL050515 Nanbai 00697 BKID0MG1341 442 442 Processed 08/11/2023 289321462 Nanbai STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-013-002/25-A
(KOLAMGAHAN) 		1735009013NRG24271020230822919 27/10/2023 Akkal 1735009013WL050335 Akkal 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Akkal NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-013-002/25-A
(KOLAMGAHAN) 		1735009013NRG24271020230822918 27/10/2023 Akkal 1735009013WL050335 Akkal 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Akkal NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-013-002/29-B
(KOLAMGAHAN) 		1735009000NRG24271020230827212 27/10/2023 Rampiyai 1735009WL050515 Rampiyai 00697 BKID0MG1341 1600 1600 Processed 08/11/2023 289321462 Rampiyai NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-013-002/44
(KOLAMGAHAN) 		1735009000NRG24271020230827214 27/10/2023 Kattu lal 1735009WL050515 Kattu lal 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 Kattulal NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-013-002/44
(KOLAMGAHAN) 		1735009000NRG24271020230827215 27/10/2023 Ssyambai Yadav 1735009WL050515 Ssyambai Yadav 00697 BKID0MG1341 1768 1768 Processed 08/11/2023 289321462 SsyambaiYadav NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-013-002/46
(KOLAMGAHAN) 		1735009000NRG24271020230827217 27/10/2023 dharam singh 1735009WL050515 dharam singh 00697 BKID0MG1341 1600 1600 Processed 08/11/2023 289321462 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-013-002/54
(KOLAMGAHAN) 		1735009000NRG24271020230827218 27/10/2023 manu singh patta 1735009WL050515 manu singh patta 00697 BKID0MG1341 1600 1600 Processed 08/11/2023 289321462 manusinghpatta NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-013-002/89
(KOLAMGAHAN) 		1735009013NRG24271020230822916 27/10/2023 Vishram Pandre 1735009013WL050334 Vishram Pandre 00697 BKID0MG1341 221 221 Processed 08/11/2023 289321462 VishramPandre NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-013-002/93
(KOLAMGAHAN) 		1735009013NRG24271020230822939 27/10/2023 chhattar 1735009013WL050346 chhattar 00697 BKID0MG1341 1326 1326 Processed 08/11/2023 289321462 chhattar NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-013-002/93-B
(KOLAMGAHAN) 		1735009013NRG24271020230822940 27/10/2023 Phoolvati 1735009013WL050346 Phoolvati 00697 BKID0MG1341 1326 1326 Processed 08/11/2023 289321462 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-013-002/98
(KOLAMGAHAN) 		1735009013NRG24271020230822920 27/10/2023 gulab singh 1735009013WL050335 gulab singh 00697 BKID0MG1341 663 663 Processed 08/11/2023 289321462 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-013-003/100
(KOLAMGAHAN) 		1735009000NRG24271020230827220 27/10/2023 indre singh 1735009WL050515 indre singh 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 indresingh NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-013-003/196
(KOLAMGAHAN) 		1735009013NRG24271020230822913 27/10/2023 Mahesh Dhurwdy 1735009013WL050333 Mahesh Dhurwdy 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 MaheshDhurwdy INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAWAI MP-35-009-013-003/196
(KOLAMGAHAN) 		1735009013NRG24271020230822912 27/10/2023 Mahesh Dhurwey 1735009013WL050333 Mahesh Dhurwey 00697 BKID0MG1341 1105 1105 Processed 08/11/2023 289321462 MaheshDhurwey STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-013-003/32
(KOLAMGAHAN) 		1735009013NRG24271020230822928 27/10/2023 Amit kumar 1735009013WL050341 Amit kumar 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Amitkumar NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-013-003/51
(KOLAMGAHAN) 		1735009013NRG24271020230822957 27/10/2023 Mangli 1735009013WL050352 Mangli 00697 BKID0MG1341 1768 1768 Processed 09/11/2023 289321462 Mangli JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 MAWAI MP-35-009-013-003/71
(KOLAMGAHAN) 		1735009013NRG24271020230822927 27/10/2023 Buddhu 1735009013WL050340 Buddhu 00697 BKID0MG1341 2210 2210 Processed 08/11/2023 289321462 Buddhu NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-016-002/142
(PIPARI MAL) 		1735009000NRG24271020230824158 27/10/2023 parsuram 1735009WL050401 parsuram 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 parsuram NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-016-002/190
(PIPARI MAL) 		1735009000NRG24271020230824160 27/10/2023 Kamla 1735009WL050401 Kamla 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 Kamla NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-016-002/197
(PIPARI MAL) 		1735009000NRG24271020230824162 27/10/2023 dasrath 1735009WL050401 dasrath 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 dasrath NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-016-002/205
(PIPARI MAL) 		1735009000NRG24271020230824165 27/10/2023 RANJITA 1735009WL050401 RANJITA 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-016-002/224
(PIPARI MAL) 		1735009000NRG24271020230824166 27/10/2023 naval singh 1735009WL050401 naval singh 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 navalsingh BANK OF BARODA(606985)
510 MAWAI MP-35-009-016-002/225
(PIPARI MAL) 		1735009000NRG24271020230824168 27/10/2023 kamlu 1735009WL050401 kamlu 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 kamlu NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-016-002/259
(PIPARI MAL) 		1735009000NRG24271020230824171 27/10/2023 EANDRA BAI 1735009WL050401 EANDRA BAI 00697 BKID0MG1341 645 645 Processed 08/11/2023 289321462 EANDRABAI NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-016-002/260
(PIPARI MAL) 		1735009000NRG24271020230824172 27/10/2023 SUGREEV 1735009WL050401 SUGREEV 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-016-002/295
(PIPARI MAL) 		1735009000NRG24271020230824176 27/10/2023 JAY SINGH 1735009WL050401 JAY SINGH 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-016-002/295
(PIPARI MAL) 		1735009000NRG24271020230824177 27/10/2023 sameela 1735009WL050401 sameela 00697 BKID0MG1341 1290 1290 Processed 08/11/2023 289321462 sameela INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAWAI MP-35-009-016-002/296
(PIPARI MAL) 		1735009000NRG24271020230824178 27/10/2023 Jhanaki pandre 1735009WL050401 Jhanaki pandre 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 Jhanakipandre NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-016-002/45
(PIPARI MAL) 		1735009000NRG24271020230824183 27/10/2023 ballam 1735009WL050401 ballam 00697 BKID0MG1341 1290 1290 Processed 08/11/2023 289321462 ballam NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-016-002/5
(PIPARI MAL) 		1735009000NRG24271020230824184 27/10/2023 sukhlal 1735009WL050401 sukhlal 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 sukhlal STATE BANK OF INDIA(508548)
518 MAWAI MP-35-009-016-002/89
(PIPARI MAL) 		1735009000NRG24271020230824185 27/10/2023 sukhiya bai 1735009WL050401 sukhiya bai 00697 BKID0MG1341 1505 1505 Processed 08/11/2023 289321462 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-016-002/90
(PIPARI MAL) 		1735009000NRG24271020230824186 27/10/2023 gulla 1735009WL050401 gulla 00697 BKID0MG1341 1290 1290 Processed 08/11/2023 289321462 gulla NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-017-001/104
(BHADA) 		1735009000NRG24271020230827022 27/10/2023 krishan kumar 1735009WL050513 krishan kumar 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 289321462 krishankumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 MAWAI MP-35-009-017-001/104
(BHADA) 		1735009000NRG24271020230827023 27/10/2023 shivkumari 1735009WL050513 shivkumari 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-017-001/117
(BHADA) 		1735009000NRG24271020230827025 27/10/2023 bhagvani 1735009WL050513 bhagvani 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 bhagvani CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-017-001/14
(BHADA) 		1735009000NRG24271020230827026 27/10/2023 dharam 1735009WL050513 dharam 00697 BKID0MG1341 880 880 Processed 08/11/2023 289321462 dharam NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-017-001/15
(BHADA) 		1735009000NRG24271020230827027 27/10/2023 puhap singh 1735009WL050513 puhap singh 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 puhapsingh STATE BANK OF INDIA(508548)
525 MAWAI MP-35-009-017-001/18
(BHADA) 		1735009000NRG24271020230827029 27/10/2023 budhram 1735009WL050513 budhram 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 budhram NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-017-001/184
(BHADA) 		1735009000NRG24271020230827030 27/10/2023 champa 1735009WL050513 champa 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 champa NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-017-001/24
(BHADA) 		1735009000NRG24271020230827036 27/10/2023 sita bai 1735009WL050513 sita bai 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 sitabai NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-017-001/5
(BHADA) 		1735009000NRG24271020230827037 27/10/2023 sangeeta 1735009WL050513 sangeeta 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-017-001/57
(BHADA) 		1735009000NRG24271020230827038 27/10/2023 kuvar singh 1735009WL050513 kuvar singh 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-017-001/59
(BHADA) 		1735009000NRG24271020230827039 27/10/2023 hare singh 1735009WL050513 hare singh 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 haresingh NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-017-001/59
(BHADA) 		1735009000NRG24271020230827040 27/10/2023 kamalvati 1735009WL050513 kamalvati 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 kamalvati STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-017-001/77-A
(BHADA) 		1735009000NRG24271020230827042 27/10/2023 satula bai 1735009WL050513 satula bai 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 satulabai NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-017-002/12
(BHADA) 		1735009017NRG24271020230825148 27/10/2023 kachra bai 1735009017WL050446 kachra bai 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-017-002/133
(BHADA) 		1735009017NRG24271020230825149 27/10/2023 manju 1735009017WL050446 manju 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 manju NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-017-002/146-A
(BHADA) 		1735009017NRG24271020230825150 27/10/2023 MANSAY MARAVI 1735009017WL050446 MANSAY MARAVI 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 MANSAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MAWAI MP-35-009-017-002/23
(BHADA) 		1735009017NRG24271020230825151 27/10/2023 aanad singh 1735009017WL050446 aanad singh 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 aanadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 MAWAI MP-35-009-017-002/23
(BHADA) 		1735009017NRG24271020230825152 27/10/2023 mankali 1735009017WL050446 mankali 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 mankali NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-017-002/24-A
(BHADA) 		1735009017NRG24271020230825153 27/10/2023 BHADDU MARAVI 1735009017WL050446 BHADDU MARAVI 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 289321462 BHADDUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-019-001/26
(CHHAPARTALA) 		1735009019NRG24271020230825062 27/10/2023 charan 1735009019WL050441 charan 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 289321462 charan FINO PAYMENTS BANK LTD(608001)
540 MAWAI MP-35-009-050-002/133
(MOHGAON) 		1735009050NRG24271020230824105 27/10/2023 Anju 1735009050WL050398 Anju 00697 BKID0MG1341 800 800 Processed 08/11/2023 289321462 Anju STATE BANK OF INDIA(508548)
541 MAWAI MP-35-009-050-002/175
(MOHGAON) 		1735009050NRG24271020230824106 27/10/2023 Somti 1735009050WL050398 Somti 00697 BKID0MG1341 800 800 Processed 08/11/2023 289321462 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
542 MAWAI MP-35-009-050-002/425
(MOHGAON) 		1735009050NRG24271020230824109 27/10/2023 Yasvanti 1735009050WL050398 Yasvanti 00697 BKID0MG1341 800 800 Processed 08/11/2023 289321462 Yasvanti STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-050-002/489
(MOHGAON) 		1735009050NRG24271020230824110 27/10/2023 sarita bai 1735009050WL050398 sarita bai 00697 BKID0MG1341 800 800 Processed 08/11/2023 289321462 saritabai STATE BANK OF INDIA(508548)
SubTotal 140837 140837
544 MAWAI MP-35-009-036-002/181
(PARSEL) 		1735009000NRG24271020230824202 27/10/2023 Kranti Bai 1735009WL050403 Kranti Bai 00697 BKID0MG1351 1428 1428 Processed 08/11/2023 289321462 KrantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
545 MAWAI MP-35-009-007-001/330
(BIJA) 		1735009000NRG24271020230824365 27/10/2023 mohit 1735009WL050412 mohit 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 289321462 mohit CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
Total 717008 717008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_271023APB_FTO_334624 Bank of Baroda BARB0JABALP JABALPUR BRANCH 21114
2 MAWAI MP1735009_271023APB_FTO_334624 Bank of Baroda BARB0MANDLA Mandla MP 2210
3 MAWAI MP1735009_271023APB_FTO_334624 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3520
4 MAWAI MP1735009_271023APB_FTO_334624 Central Bank Of India CBIN0281038 MANDLA 1768
5 MAWAI MP1735009_271023APB_FTO_334624 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7026
6 MAWAI MP1735009_271023APB_FTO_334624 Central Bank Of India CBIN0281522 GHUGRI 1768
7 MAWAI MP1735009_271023APB_FTO_334624 Central Bank Of India CBIN0281548 MAWAI 81877
8 MAWAI MP1735009_271023APB_FTO_334624 Central Bank Of India CBIN0281997 MOTINALA 95325
9 MAWAI MP1735009_271023APB_FTO_334624 Central Bank Of India CBIN0282086 SIJHORA 172079
10 MAWAI MP1735009_271023APB_FTO_334624 State Bank of India SBIN0013652 Bichhiya Ryt 182558
11 MAWAI MP1735009_271023APB_FTO_334624 India Post Payments Bank IPOS0000001 Mandla 4398
12 MAWAI MP1735009_271023APB_FTO_334624 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 140837
13 MAWAI MP1735009_271023APB_FTO_334624 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1428
14 MAWAI MP1735009_271023APB_FTO_334624 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1100

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