Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_161023APB_FTO_320961
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-35-009-002-003/83-A
(NANDRAM) 		1735009000NRG24161020230761747 16/10/2023 KALSEE DHURWE 1735009WL047695 KALSEE DHURWE 00045 BARB0JABALP 1260 1260 Processed 09/11/2023 291268084 KALSEEDHURWE BANK OF BARODA(606985)
2 MAWAI MP-35-009-007-002/117-A
(BIJA) 		1735009000NRG24161020230764016 16/10/2023 Bhoopendra shah 1735009WL047816 Bhoopendra shah 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 291268084 Bhoopendrashah STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-007-002/33-A
(BIJA) 		1735009000NRG24161020230764068 16/10/2023 MANGLO BAI 1735009WL047816 MANGLO BAI 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 291268084 MANGLOBAI BANK OF BARODA(606985)
SubTotal 4340 4340
4 MAWAI MP-35-009-007-002/543
(BIJA) 		1735009000NRG24161020230762007 16/10/2023 Mahesh Kulaste 1735009WL047723 Mahesh Kulaste 00045 BARB0MANDLA 1695 1695 Processed 09/11/2023 291268084 MaheshKulaste BANK OF BARODA(606985)
SubTotal 1695 1695
5 MAWAI MP-35-009-007-002/239-B
(BIJA) 		1735009000NRG24161020230762003 16/10/2023 CHANDRA SINGH 1735009WL047723 CHANDRA SINGH 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291268084 CHANDRASINGH STATE BANK OF INDIA(508548)
6 MAWAI MP-35-009-007-002/401
(BIJA) 		1735009000NRG24161020230764073 16/10/2023 Sanjoo 1735009WL047816 Sanjoo 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291268084 Sanjoo CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-009-002/109
(MUDIYA RICHKA) 		1735009009NRG24161020230766431 16/10/2023 sevkali 1735009009WL047934 sevkali 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291268084 sevkali CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-023-006/19-A
(DHANGAON) 		1735009023NRG24161020230765136 16/10/2023 Anil Kumar Baghel 1735009023WL047861 Anil Kumar Baghel 00089 CBIN0281297 440 440 Processed 09/11/2023 291268084 AnilKumarBaghel CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-023-006/19-A
(DHANGAON) 		1735009023NRG24161020230765135 16/10/2023 Ganpat Das Baghel 1735009023WL047861 Ganpat Das Baghel 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291268084 GanpatDasBaghel CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-041-001/317
(NARHARGANJ) 		1735009000NRG24161020230766332 16/10/2023 bindu 1735009WL047930 bindu 00089 CBIN0281297 880 880 Processed 09/11/2023 291268084 bindu CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
11 MAWAI MP-35-009-022-001/129
(PARSATOLA) 		1735009000NRG24161020230763839 16/10/2023 baisakhin 1735009WL047806 baisakhin 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 baisakhin CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-022-001/136
(PARSATOLA) 		1735009000NRG24161020230763841 16/10/2023 dhir singh 1735009WL047806 dhir singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 dhirsingh CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-022-001/136
(PARSATOLA) 		1735009000NRG24161020230763840 16/10/2023 dhir singh 1735009WL047806 dhir singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 dhirsingh CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-022-001/136-D
(PARSATOLA) 		1735009000NRG24161020230763842 16/10/2023 Navendra 1735009WL047806 Navendra 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Navendra CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-022-001/180
(PARSATOLA) 		1735009000NRG24161020230763843 16/10/2023 hemvati 1735009WL047806 hemvati 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 hemvati CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-022-001/211
(PARSATOLA) 		1735009000NRG24161020230763785 16/10/2023 jahar 1735009WL047804 jahar 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 jahar CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-022-001/224
(PARSATOLA) 		1735009000NRG24161020230763786 16/10/2023 sammal 1735009WL047804 sammal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 sammal CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-022-001/227
(PARSATOLA) 		1735009000NRG24161020230763845 16/10/2023 ramdas 1735009WL047806 ramdas 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 ramdas CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-022-001/233-D
(PARSATOLA) 		1735009000NRG24161020230763849 16/10/2023 anand 1735009WL047806 anand 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 anand CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-022-001/233-D
(PARSATOLA) 		1735009000NRG24161020230763850 16/10/2023 dujiya 1735009WL047806 dujiya 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 dujiya CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-022-001/264
(PARSATOLA) 		1735009000NRG24161020230763787 16/10/2023 malti 1735009WL047804 malti 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 malti CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/270
(PARSATOLA) 		1735009000NRG24161020230763851 16/10/2023 chatru 1735009WL047806 chatru 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 chatru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MAWAI MP-35-009-022-001/270
(PARSATOLA) 		1735009000NRG24161020230763852 16/10/2023 Noni bai 1735009WL047806 Noni bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Nonibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAWAI MP-35-009-022-001/272
(PARSATOLA) 		1735009000NRG24161020230763853 16/10/2023 shyam bai 1735009WL047806 shyam bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-022-001/273
(PARSATOLA) 		1735009000NRG24161020230763855 16/10/2023 bodhi 1735009WL047806 bodhi 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 bodhi CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-022-001/273
(PARSATOLA) 		1735009000NRG24161020230763854 16/10/2023 bodhi 1735009WL047806 bodhi 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 bodhi CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-022-001/273
(PARSATOLA) 		1735009000NRG24161020230763856 16/10/2023 Janki Bai 1735009WL047806 Janki Bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 JankiBai CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-022-001/290
(PARSATOLA) 		1735009000NRG24161020230763789 16/10/2023 foolsingh 1735009WL047804 foolsingh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 foolsingh FINO PAYMENTS BANK LTD(608001)
29 MAWAI MP-35-009-022-001/290-D
(PARSATOLA) 		1735009000NRG24161020230763790 16/10/2023 Mohan 1735009WL047804 Mohan 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Mohan STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-022-001/290-D
(PARSATOLA) 		1735009000NRG24161020230763791 16/10/2023 Nirasha Tekam 1735009WL047804 Nirasha Tekam 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 NirashaTekam CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-022-001/295-D
(PARSATOLA) 		1735009000NRG24161020230763793 16/10/2023 mukti 1735009WL047804 mukti 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 mukti INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAWAI MP-35-009-022-001/295-D
(PARSATOLA) 		1735009000NRG24161020230763792 16/10/2023 pyare 1735009WL047804 pyare 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 pyare CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-022-001/296-A
(PARSATOLA) 		1735009000NRG24161020230763795 16/10/2023 Malti uikey 1735009WL047804 Malti uikey 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Maltiuikey CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-001/296-A
(PARSATOLA) 		1735009000NRG24161020230763794 16/10/2023 Naresh uikey 1735009WL047804 Naresh uikey 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Nareshuikey CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009000NRG24161020230763857 16/10/2023 savnu singh 1735009WL047806 savnu singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 savnusingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-001/315
(PARSATOLA) 		1735009000NRG24161020230763797 16/10/2023 bhagvti 1735009WL047804 bhagvti 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 bhagvti INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAWAI MP-35-009-022-001/317
(PARSATOLA) 		1735009000NRG24161020230763798 16/10/2023 suklal 1735009WL047804 suklal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 suklal CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-001/317-B
(PARSATOLA) 		1735009000NRG24161020230763799 16/10/2023 sonti 1735009WL047804 sonti 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 sonti CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/317-D
(PARSATOLA) 		1735009000NRG24161020230763800 16/10/2023 JAHAR SINGH 1735009WL047804 JAHAR SINGH 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 JAHARSINGH CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-022-001/323
(PARSATOLA) 		1735009000NRG24161020230763858 16/10/2023 kuvar singh 1735009WL047806 kuvar singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 kuvarsingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-022-001/36
(PARSATOLA) 		1735009000NRG24161020230763801 16/10/2023 kaval 1735009WL047804 kaval 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 kaval INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAWAI MP-35-009-022-001/360
(PARSATOLA) 		1735009000NRG24161020230763803 16/10/2023 kunwar singh 1735009WL047804 kunwar singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 kunwarsingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-001/360
(PARSATOLA) 		1735009000NRG24161020230763802 16/10/2023 kuvar 1735009WL047804 kuvar 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 kuvar CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-022-001/365
(PARSATOLA) 		1735009000NRG24161020230763805 16/10/2023 basant 1735009WL047804 basant 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 basant CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-001/365
(PARSATOLA) 		1735009000NRG24161020230763804 16/10/2023 basant 1735009WL047804 basant 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 basant CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-001/368
(PARSATOLA) 		1735009000NRG24161020230763807 16/10/2023 Ramhi 1735009WL047804 Ramhi 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Ramhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAWAI MP-35-009-022-001/368
(PARSATOLA) 		1735009000NRG24161020230763806 16/10/2023 ramsingh 1735009WL047804 ramsingh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 ramsingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-022-001/373
(PARSATOLA) 		1735009000NRG24161020230763808 16/10/2023 faggan 1735009WL047804 faggan 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 faggan CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-022-001/373
(PARSATOLA) 		1735009000NRG24161020230763809 16/10/2023 faggan 1735009WL047804 faggan 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 faggan CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-022-001/381
(PARSATOLA) 		1735009000NRG24161020230763860 16/10/2023 dropsingh 1735009WL047806 dropsingh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 dropsingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-022-001/381
(PARSATOLA) 		1735009000NRG24161020230763861 16/10/2023 Samaro 1735009WL047806 Samaro 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Samaro INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAWAI MP-35-009-022-001/397
(PARSATOLA) 		1735009000NRG24161020230763862 16/10/2023 devsingh 1735009WL047806 devsingh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 devsingh CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-022-001/397
(PARSATOLA) 		1735009000NRG24161020230763863 16/10/2023 urshila 1735009WL047806 urshila 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 urshila CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-022-001/407
(PARSATOLA) 		1735009000NRG24161020230763810 16/10/2023 janu 1735009WL047804 janu 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 janu CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-022-001/407
(PARSATOLA) 		1735009000NRG24161020230763811 16/10/2023 janu 1735009WL047804 janu 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 janu CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-022-001/428
(PARSATOLA) 		1735009000NRG24161020230763864 16/10/2023 tejlal 1735009WL047806 tejlal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 tejlal CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-022-001/455
(PARSATOLA) 		1735009000NRG24161020230763813 16/10/2023 Fagarin 1735009WL047804 Fagarin 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Fagarin CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-022-001/459
(PARSATOLA) 		1735009000NRG24161020230763865 16/10/2023 koshal 1735009WL047806 koshal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 koshal CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-022-001/463
(PARSATOLA) 		1735009000NRG24161020230763866 16/10/2023 parwati 1735009WL047806 parwati 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAWAI MP-35-009-022-001/492
(PARSATOLA) 		1735009000NRG24161020230763814 16/10/2023 gomti 1735009WL047804 gomti 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 gomti CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-022-001/50
(PARSATOLA) 		1735009000NRG24161020230763868 16/10/2023 heerawati 1735009WL047806 heerawati 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 heerawati INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAWAI MP-35-009-022-001/510
(PARSATOLA) 		1735009000NRG24161020230763870 16/10/2023 Anita 1735009WL047806 Anita 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-022-001/510
(PARSATOLA) 		1735009000NRG24161020230763869 16/10/2023 dhaniram 1735009WL047806 dhaniram 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 dhaniram CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-022-001/513
(PARSATOLA) 		1735009000NRG24161020230763815 16/10/2023 fulbati 1735009WL047804 fulbati 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 fulbati CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-022-002/30
(PARSATOLA) 		1735009000NRG24161020230763817 16/10/2023 ruplal 1735009WL047804 ruplal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 ruplal CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009000NRG24161020230763818 16/10/2023 Savita 1735009WL047804 Savita 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Savita STATE BANK OF INDIA(508548)
67 MAWAI MP-35-009-022-002/60
(PARSATOLA) 		1735009000NRG24161020230763819 16/10/2023 johri 1735009WL047804 johri 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 johri CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-022-002/74
(PARSATOLA) 		1735009000NRG24161020230763821 16/10/2023 budharam 1735009WL047804 budharam 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 budharam CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-022-002/74
(PARSATOLA) 		1735009000NRG24161020230763822 16/10/2023 ram bai 1735009WL047804 ram bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 rambai CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-022-002/78
(PARSATOLA) 		1735009000NRG24161020230763823 16/10/2023 lamiya 1735009WL047804 lamiya 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 lamiya CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-001/10
(DHANGAON) 		1735009023NRG24161020230765165 16/10/2023 Santosh 1735009023WL047866 Santosh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Santosh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-001/110
(DHANGAON) 		1735009023NRG24161020230765166 16/10/2023 Samaru 1735009023WL047866 Samaru 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Samaru CANARA BANK(508532)
73 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009023NRG24161020230765167 16/10/2023 Vimla bai 1735009023WL047866 Vimla bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Vimlabai CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-001/150-A
(DHANGAON) 		1735009023NRG24161020230765168 16/10/2023 Basant Kushram 1735009023WL047866 Basant Kushram 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 BasantKushram CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-001/157
(DHANGAON) 		1735009023NRG24161020230765169 16/10/2023 koshal 1735009023WL047866 koshal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 koshal CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009023NRG24161020230765170 16/10/2023 Ananddas 1735009023WL047866 Ananddas 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Ananddas CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009023NRG24161020230765171 16/10/2023 Tulsa 1735009023WL047866 Tulsa 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Tulsa CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-001/168
(DHANGAON) 		1735009023NRG24161020230765172 16/10/2023 panchu singh 1735009023WL047866 panchu singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 panchusingh CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-001/44
(DHANGAON) 		1735009023NRG24161020230765173 16/10/2023 Bramhadas 1735009023WL047866 Bramhadas 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Bramhadas CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-001/47
(DHANGAON) 		1735009023NRG24161020230765174 16/10/2023 Anurag Dhurwey 1735009023WL047866 Anurag Dhurwey 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 AnuragDhurwey CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-001/52
(DHANGAON) 		1735009023NRG24161020230765175 16/10/2023 gendlal 1735009023WL047866 gendlal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 gendlal CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-001/67
(DHANGAON) 		1735009023NRG24161020230765176 16/10/2023 Chunnu 1735009023WL047866 Chunnu 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291268084 Chunnu CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-001/71
(DHANGAON) 		1735009023NRG24161020230765177 16/10/2023 mahesh 1735009023WL047866 mahesh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 mahesh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-001/85
(DHANGAON) 		1735009023NRG24161020230765178 16/10/2023 Dhaniram 1735009023WL047866 Dhaniram 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Dhaniram CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-002/1
(DHANGAON) 		1735009000NRG24161020230766437 16/10/2023 kuvariya 1735009WL047935 kuvariya 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 kuvariya CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-002/13
(DHANGAON) 		1735009000NRG24161020230766438 16/10/2023 sukhram 1735009WL047935 sukhram 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 sukhram CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-002/14
(DHANGAON) 		1735009000NRG24161020230766439 16/10/2023 Baishakhu 1735009WL047935 Baishakhu 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Baishakhu CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-002/15
(DHANGAON) 		1735009000NRG24161020230766440 16/10/2023 Savitri bai 1735009WL047935 Savitri bai 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Savitribai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-002/17
(DHANGAON) 		1735009000NRG24161020230766441 16/10/2023 Basori das 1735009WL047935 Basori das 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Basoridas CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-002/20
(DHANGAON) 		1735009023NRG24161020230765179 16/10/2023 Susheela 1735009023WL047866 Susheela 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Susheela CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-002/21
(DHANGAON) 		1735009000NRG24161020230766442 16/10/2023 Sukhiram 1735009WL047935 Sukhiram 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAWAI MP-35-009-023-002/24
(DHANGAON) 		1735009000NRG24161020230766443 16/10/2023 Shayam singh 1735009WL047935 Shayam singh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Shayamsingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-002/25
(DHANGAON) 		1735009000NRG24161020230766444 16/10/2023 Sushela 1735009WL047935 Sushela 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Sushela CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-002/35
(DHANGAON) 		1735009023NRG24161020230765180 16/10/2023 Gyan Singh 1735009023WL047866 Gyan Singh 00089 CBIN0281548 880 880 Processed 09/11/2023 291268084 GyanSingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-002/39
(DHANGAON) 		1735009000NRG24161020230766445 16/10/2023 Bhagt singh 1735009WL047935 Bhagt singh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Bhagtsingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-002/43
(DHANGAON) 		1735009000NRG24161020230766446 16/10/2023 Kawal 1735009WL047935 Kawal 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Kawal CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-002/45
(DHANGAON) 		1735009000NRG24161020230766447 16/10/2023 Gangaram 1735009WL047935 Gangaram 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Gangaram CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-002/51
(DHANGAON) 		1735009000NRG24161020230766448 16/10/2023 Sukkhu 1735009WL047935 Sukkhu 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Sukkhu CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-002/54
(DHANGAON) 		1735009000NRG24161020230766449 16/10/2023 gyan singh 1735009WL047935 gyan singh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 gyansingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-002/55
(DHANGAON) 		1735009000NRG24161020230766450 16/10/2023 Ramwati 1735009WL047935 Ramwati 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAWAI MP-35-009-023-002/61-A
(DHANGAON) 		1735009000NRG24161020230766451 16/10/2023 Ramkumari 1735009WL047935 Ramkumari 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Ramkumari CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-002/65
(DHANGAON) 		1735009000NRG24161020230766452 16/10/2023 Kounvar 1735009WL047935 Kounvar 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Kounvar CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-003/15
(DHANGAON) 		1735009000NRG24161020230766453 16/10/2023 Lamusingh 1735009WL047935 Lamusingh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Lamusingh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-003/30
(DHANGAON) 		1735009000NRG24161020230766454 16/10/2023 Hajari 1735009WL047935 Hajari 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAWAI MP-35-009-023-003/39
(DHANGAON) 		1735009000NRG24161020230766455 16/10/2023 Chain singh 1735009WL047935 Chain singh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Chainsingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-003/49
(DHANGAON) 		1735009023NRG24161020230765160 16/10/2023 Dayal 1735009023WL047863 Dayal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Dayal CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-003/56
(DHANGAON) 		1735009000NRG24161020230766456 16/10/2023 Suresh 1735009WL047935 Suresh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Suresh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-003/70
(DHANGAON) 		1735009000NRG24161020230766457 16/10/2023 lalsingh 1735009WL047935 lalsingh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 lalsingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-003/71
(DHANGAON) 		1735009000NRG24161020230766458 16/10/2023 Gangaram 1735009WL047935 Gangaram 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Gangaram CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-003/77
(DHANGAON) 		1735009000NRG24161020230766459 16/10/2023 Ghansram 1735009WL047935 Ghansram 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Ghansram CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-003/95
(DHANGAON) 		1735009000NRG24161020230766460 16/10/2023 Lalsingh 1735009WL047935 Lalsingh 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291268084 Lalsingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-005/29
(DHANGAON) 		1735009023NRG24161020230765161 16/10/2023 Prem singh 1735009023WL047864 Prem singh 00089 CBIN0281548 660 660 Processed 09/11/2023 291268084 Premsingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-006/13
(DHANGAON) 		1735009023NRG24161020230765134 16/10/2023 Mangal singh 1735009023WL047861 Mangal singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAWAI MP-35-009-023-006/21
(DHANGAON) 		1735009023NRG24161020230765137 16/10/2023 Savita karcham 1735009023WL047861 Savita karcham 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Savitakarcham CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-006/22
(DHANGAON) 		1735009023NRG24161020230765138 16/10/2023 Dashrath 1735009023WL047861 Dashrath 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Dashrath CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-006/22
(DHANGAON) 		1735009023NRG24161020230765139 16/10/2023 Shivkumari 1735009023WL047861 Shivkumari 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAWAI MP-35-009-023-006/34
(DHANGAON) 		1735009023NRG24161020230765140 16/10/2023 agat 1735009023WL047861 agat 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 agat CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-023-006/36
(DHANGAON) 		1735009023NRG24161020230765141 16/10/2023 Parwati 1735009023WL047861 Parwati 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Parwati CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-023-006/4
(DHANGAON) 		1735009023NRG24161020230765163 16/10/2023 Buddhu 1735009023WL047865 Buddhu 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291268084 Buddhu CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-023-006/49
(DHANGAON) 		1735009023NRG24161020230765142 16/10/2023 Prem singh 1735009023WL047861 Prem singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Premsingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-023-006/54
(DHANGAON) 		1735009023NRG24161020230765143 16/10/2023 sukta bai 1735009023WL047861 sukta bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 suktabai CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-023-006/55
(DHANGAON) 		1735009023NRG24161020230765144 16/10/2023 Tike singh 1735009023WL047861 Tike singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Tikesingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-023-006/76
(DHANGAON) 		1735009023NRG24161020230765145 16/10/2023 Parsadi 1735009023WL047861 Parsadi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Parsadi CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-023-006/76
(DHANGAON) 		1735009023NRG24161020230765146 16/10/2023 Ramvati 1735009023WL047861 Ramvati 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Ramvati CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-023-006/79
(DHANGAON) 		1735009023NRG24161020230765147 16/10/2023 Yaswant das 1735009023WL047861 Yaswant das 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 Yaswantdas CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-023-006/90
(DHANGAON) 		1735009023NRG24161020230765148 16/10/2023 nansigh 1735009023WL047861 nansigh 00089 CBIN0281548 220 220 Processed 09/11/2023 291268084 nansigh CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-023-006/95
(DHANGAON) 		1735009023NRG24161020230765149 16/10/2023 ramesh 1735009023WL047861 ramesh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 ramesh NARMADA JHABUA GRAMIN BANK(508515)
128 MAWAI MP-35-009-023-006/97
(DHANGAON) 		1735009023NRG24161020230765181 16/10/2023 Parwati 1735009023WL047866 Parwati 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268084 Parwati CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-027-001/10
(SARASDOLI) 		1735009027NRG24161020230765272 16/10/2023 sampat 1735009027WL047882 sampat 00089 CBIN0281548 3520 3520 Processed 09/11/2023 291268084 sampat CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-027-001/123
(SARASDOLI) 		1735009027NRG24161020230765276 16/10/2023 kajiya bai 1735009027WL047883 kajiya bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 kajiyabai CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-027-001/123
(SARASDOLI) 		1735009027NRG24161020230765275 16/10/2023 udal singh 1735009027WL047883 udal singh 00089 CBIN0281548 3520 3520 Processed 09/11/2023 291268084 udalsingh CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-027-001/127-A
(SARASDOLI) 		1735009027NRG24161020230765237 16/10/2023 ANKIT 1735009027WL047877 ANKIT 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 ANKIT CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-027-001/130
(SARASDOLI) 		1735009027NRG24161020230765269 16/10/2023 bhop singh 1735009027WL047881 bhop singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 bhopsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 MAWAI MP-35-009-027-001/17-A
(SARASDOLI) 		1735009027NRG24161020230765273 16/10/2023 suddhu singh maravi 1735009027WL047882 suddhu singh maravi 00089 CBIN0281548 660 660 Processed 09/11/2023 291268084 suddhusinghmaravi CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-027-001/171
(SARASDOLI) 		1735009027NRG24161020230765259 16/10/2023 amarwati 1735009027WL047880 amarwati 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 amarwati CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-027-001/171
(SARASDOLI) 		1735009027NRG24161020230765260 16/10/2023 pratap 1735009027WL047880 pratap 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 pratap CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-027-001/175
(SARASDOLI) 		1735009027NRG24161020230765262 16/10/2023 ARJUN SINGH 1735009027WL047880 ARJUN SINGH 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-027-001/175
(SARASDOLI) 		1735009027NRG24161020230765261 16/10/2023 ARJUN SINGH 1735009027WL047880 ARJUN SINGH 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-027-001/20-A
(SARASDOLI) 		1735009027NRG24161020230765274 16/10/2023 janki 1735009027WL047882 janki 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 janki CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-027-001/37
(SARASDOLI) 		1735009027NRG24161020230765264 16/10/2023 deelan 1735009027WL047880 deelan 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 deelan CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-027-001/37
(SARASDOLI) 		1735009027NRG24161020230765263 16/10/2023 DEELN SINGH 1735009027WL047880 DEELN SINGH 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 DEELNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MAWAI MP-35-009-027-001/59-A
(SARASDOLI) 		1735009027NRG24161020230765266 16/10/2023 SANGRAM SINGH 1735009027WL047880 SANGRAM SINGH 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 SANGRAMSINGH CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-027-001/98
(SARASDOLI) 		1735009027NRG24161020230765270 16/10/2023 kunvar singh 1735009027WL047881 kunvar singh 00089 CBIN0281548 1760 1760 Processed 09/11/2023 291268084 kunvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAWAI MP-35-009-027-001/99-A
(SARASDOLI) 		1735009027NRG24161020230765268 16/10/2023 Sumantri Bai 1735009027WL047880 Sumantri Bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 SumantriBai CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-027-002/209
(SARASDOLI) 		1735009027NRG24161020230765238 16/10/2023 anuja paraste 1735009027WL047877 anuja paraste 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 anujaparaste CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-027-002/212
(SARASDOLI) 		1735009027NRG24161020230765239 16/10/2023 roopbai 1735009027WL047877 roopbai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 roopbai CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-027-003/62
(SARASDOLI) 		1735009027NRG24161020230765271 16/10/2023 ramesh 1735009027WL047881 ramesh 00089 CBIN0281548 3520 3520 Processed 09/11/2023 291268084 ramesh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-037-001/168
(SURAJPURA) 		1735009037NRG24161020230765121 16/10/2023 BIRSINGH 1735009037WL047860 BIRSINGH 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 BIRSINGH CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-037-001/227
(SURAJPURA) 		1735009037NRG24161020230765124 16/10/2023 kamla 1735009037WL047860 kamla 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 kamla CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-037-001/227
(SURAJPURA) 		1735009037NRG24161020230765123 16/10/2023 mansingh 1735009037WL047860 mansingh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 mansingh CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-037-001/43-A
(SURAJPURA) 		1735009037NRG24161020230765130 16/10/2023 SURESH 1735009037WL047860 SURESH 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 SURESH CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-037-002/44
(SURAJPURA) 		1735009037NRG24161020230765133 16/10/2023 sukko 1735009037WL047860 sukko 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268084 sukko CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-038-001/96
(BASNI) 		1735009000NRG24161020230766461 16/10/2023 Gangu 1735009WL047936 Gangu 00089 CBIN0281548 3300 3300 Processed 09/11/2023 291268084 Gangu CENTRAL BANK OF INDIA(607115)
SubTotal 200580 200580
154 MAWAI MP-35-009-041-001/10
(NARHARGANJ) 		1735009000NRG24161020230766314 16/10/2023 dallu singh 1735009WL047930 dallu singh 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 dallusingh CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-041-001/100
(NARHARGANJ) 		1735009000NRG24161020230766491 16/10/2023 bharat 1735009WL047939 bharat 00089 CBIN0281997 406 406 Processed 09/11/2023 291268084 bharat CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-041-001/109
(NARHARGANJ) 		1735009000NRG24161020230766315 16/10/2023 ajeet 1735009WL047930 ajeet 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 ajeet CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-041-001/132
(NARHARGANJ) 		1735009000NRG24161020230766317 16/10/2023 anjori 1735009WL047930 anjori 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 anjori CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-041-001/132
(NARHARGANJ) 		1735009000NRG24161020230766316 16/10/2023 anjori 1735009WL047930 anjori 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 anjori CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-041-001/136
(NARHARGANJ) 		1735009000NRG24161020230766318 16/10/2023 baldev 1735009WL047930 baldev 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 baldev CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-041-001/172
(NARHARGANJ) 		1735009000NRG24161020230766492 16/10/2023 pawan 1735009WL047939 pawan 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 pawan CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-041-001/174
(NARHARGANJ) 		1735009000NRG24161020230766493 16/10/2023 damra 1735009WL047939 damra 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 damra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 MAWAI MP-35-009-041-001/174
(NARHARGANJ) 		1735009000NRG24161020230766494 16/10/2023 poolvati 1735009WL047939 poolvati 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 poolvati CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-041-001/18
(NARHARGANJ) 		1735009000NRG24161020230766320 16/10/2023 salikram 1735009WL047930 salikram 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 salikram CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-041-001/18
(NARHARGANJ) 		1735009000NRG24161020230766319 16/10/2023 salikram 1735009WL047930 salikram 00089 CBIN0281997 660 660 Processed 09/11/2023 291268084 salikram CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-041-001/18
(NARHARGANJ) 		1735009000NRG24161020230766321 16/10/2023 sunita dhurwey 1735009WL047930 sunita dhurwey 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 sunitadhurwey CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009000NRG24161020230766496 16/10/2023 kali bai 1735009WL047939 kali bai 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009000NRG24161020230766495 16/10/2023 kali bai 1735009WL047939 kali bai 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 kalibai CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-041-001/203
(NARHARGANJ) 		1735009000NRG24161020230766323 16/10/2023 agstus 1735009WL047930 agstus 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 agstus CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-041-001/209
(NARHARGANJ) 		1735009000NRG24161020230766325 16/10/2023 gunita 1735009WL047930 gunita 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 gunita CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-041-001/209
(NARHARGANJ) 		1735009000NRG24161020230766324 16/10/2023 Teju 1735009WL047930 Teju 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 Teju CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-041-001/249
(NARHARGANJ) 		1735009000NRG24161020230766326 16/10/2023 savita 1735009WL047930 savita 00089 CBIN0281997 660 660 Processed 09/11/2023 291268084 savita CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-041-001/29
(NARHARGANJ) 		1735009000NRG24161020230766327 16/10/2023 dashrth 1735009WL047930 dashrth 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 dashrth CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-041-001/29
(NARHARGANJ) 		1735009000NRG24161020230766497 16/10/2023 dashrth 1735009WL047939 dashrth 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 dashrth CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009000NRG24161020230766329 16/10/2023 SARASVATI 1735009WL047930 SARASVATI 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 SARASVATI CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009000NRG24161020230766328 16/10/2023 THAN SINGH 1735009WL047930 THAN SINGH 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 THANSINGH CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-041-001/299
(NARHARGANJ) 		1735009000NRG24161020230766331 16/10/2023 phoolkali 1735009WL047930 phoolkali 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 phoolkali CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-041-001/30
(NARHARGANJ) 		1735009000NRG24161020230766499 16/10/2023 madhurani 1735009WL047939 madhurani 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 madhurani CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-041-001/30
(NARHARGANJ) 		1735009000NRG24161020230766498 16/10/2023 ram singh 1735009WL047939 ram singh 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 ramsingh CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-041-001/40
(NARHARGANJ) 		1735009000NRG24161020230766333 16/10/2023 lamu singh 1735009WL047930 lamu singh 00089 CBIN0281997 1100 1100 Processed 09/11/2023 291268084 lamusingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009000NRG24161020230766336 16/10/2023 maha singh 1735009WL047930 maha singh 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 mahasingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009000NRG24161020230766335 16/10/2023 maha singh 1735009WL047930 maha singh 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 mahasingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-041-001/58
(NARHARGANJ) 		1735009000NRG24161020230766500 16/10/2023 chetu singh 1735009WL047939 chetu singh 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 chetusingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-041-001/59
(NARHARGANJ) 		1735009000NRG24161020230766338 16/10/2023 gurudayal 1735009WL047930 gurudayal 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 gurudayal CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-041-001/59
(NARHARGANJ) 		1735009000NRG24161020230766337 16/10/2023 gurudayal 1735009WL047930 gurudayal 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 gurudayal CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-041-001/60
(NARHARGANJ) 		1735009000NRG24161020230766339 16/10/2023 shankar 1735009WL047930 shankar 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 shankar CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009000NRG24161020230766342 16/10/2023 satiya 1735009WL047930 satiya 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 satiya CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009000NRG24161020230766341 16/10/2023 sukkhu 1735009WL047930 sukkhu 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 sukkhu CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-041-001/61
(NARHARGANJ) 		1735009000NRG24161020230766343 16/10/2023 bhola 1735009WL047930 bhola 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 bhola CANARA BANK(508532)
189 MAWAI MP-35-009-041-001/66
(NARHARGANJ) 		1735009000NRG24161020230766345 16/10/2023 vijay kumar dhurwey 1735009WL047930 vijay kumar dhurwey 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 vijaykumardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009000NRG24161020230766347 16/10/2023 pusiya 1735009WL047930 pusiya 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 pusiya CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009000NRG24161020230766346 16/10/2023 pusiya 1735009WL047930 pusiya 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 pusiya CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-041-001/72
(NARHARGANJ) 		1735009000NRG24161020230766349 16/10/2023 chaitram 1735009WL047930 chaitram 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAWAI MP-35-009-041-001/72
(NARHARGANJ) 		1735009000NRG24161020230766348 16/10/2023 chaitram 1735009WL047930 chaitram 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 chaitram CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-041-001/78-A
(NARHARGANJ) 		1735009000NRG24161020230766350 16/10/2023 rajni bai 1735009WL047930 rajni bai 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 rajnibai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-041-001/81
(NARHARGANJ) 		1735009000NRG24161020230766352 16/10/2023 dhansingh 1735009WL047930 dhansingh 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 dhansingh CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-041-001/81
(NARHARGANJ) 		1735009000NRG24161020230766351 16/10/2023 dhansingh 1735009WL047930 dhansingh 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 dhansingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-041-001/92
(NARHARGANJ) 		1735009000NRG24161020230766353 16/10/2023 Gomti 1735009WL047930 Gomti 00089 CBIN0281997 880 880 Processed 09/11/2023 291268084 Gomti CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009000NRG24161020230766504 16/10/2023 bahadur 1735009WL047939 bahadur 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 bahadur CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009000NRG24161020230766503 16/10/2023 bahadur 1735009WL047939 bahadur 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009000NRG24161020230766505 16/10/2023 bhanu 1735009WL047939 bhanu 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAWAI MP-35-009-041-001/97
(NARHARGANJ) 		1735009000NRG24161020230766506 16/10/2023 mohan 1735009WL047939 mohan 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 mohan CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009000NRG24161020230766356 16/10/2023 shailendra 1735009WL047930 shailendra 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009000NRG24161020230766355 16/10/2023 titra 1735009WL047930 titra 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268084 titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MAWAI MP-35-009-041-002/102
(NARHARGANJ) 		1735009000NRG24161020230766507 16/10/2023 lakhan singh 1735009WL047939 lakhan singh 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 lakhansingh CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-041-002/257
(NARHARGANJ) 		1735009000NRG24161020230766357 16/10/2023 ashok kumar 1735009WL047930 ashok kumar 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 ashokkumar CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-041-002/257
(NARHARGANJ) 		1735009000NRG24161020230766358 16/10/2023 imla 1735009WL047930 imla 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 imla CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-041-002/93
(NARHARGANJ) 		1735009000NRG24161020230766359 16/10/2023 chain singh 1735009WL047930 chain singh 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268084 chainsingh CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-049-001/108
(BHIMOURI) 		1735009049NRG24161020230765018 16/10/2023 KARTIK RAM 1735009049WL047853 KARTIK RAM 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 KARTIKRAM CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-049-001/108
(BHIMOURI) 		1735009049NRG24161020230765019 16/10/2023 rajkumari 1735009049WL047853 rajkumari 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 rajkumari CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-049-001/110
(BHIMOURI) 		1735009049NRG24161020230765020 16/10/2023 DHANESHVARI 1735009049WL047853 DHANESHVARI 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 DHANESHVARI CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-049-001/116
(BHIMOURI) 		1735009049NRG24161020230765021 16/10/2023 takur ram 1735009049WL047853 takur ram 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 takurram CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-049-001/116
(BHIMOURI) 		1735009049NRG24161020230765022 16/10/2023 takur ram 1735009049WL047853 takur ram 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 takurram CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-049-001/55
(BHIMOURI) 		1735009000NRG24161020230763691 16/10/2023 GOPAL PRASAD TEKAM 1735009WL047791 GOPAL PRASAD TEKAM 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 GOPALPRASADTEKAM CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-049-001/55
(BHIMOURI) 		1735009000NRG24161020230763690 16/10/2023 keshav kumar 1735009WL047791 keshav kumar 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 keshavkumar CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-049-001/55
(BHIMOURI) 		1735009049NRG24161020230765023 16/10/2023 Shivbati 1735009049WL047853 Shivbati 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 Shivbati CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-049-001/58
(BHIMOURI) 		1735009000NRG24161020230763692 16/10/2023 jahar singh 1735009WL047791 jahar singh 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 jaharsingh CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-049-001/59
(BHIMOURI) 		1735009000NRG24161020230763695 16/10/2023 dashonda 1735009WL047791 dashonda 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 dashonda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 MAWAI MP-35-009-049-001/59
(BHIMOURI) 		1735009000NRG24161020230763694 16/10/2023 sukhvati 1735009WL047791 sukhvati 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 sukhvati CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-049-001/59
(BHIMOURI) 		1735009000NRG24161020230763693 16/10/2023 sunil kumar 1735009WL047791 sunil kumar 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 sunilkumar CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-049-001/59-A
(BHIMOURI) 		1735009000NRG24161020230763696 16/10/2023 RAMKALI 1735009WL047791 RAMKALI 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 RAMKALI CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-049-001/89
(BHIMOURI) 		1735009000NRG24161020230763698 16/10/2023 KAMALVATI 1735009WL047791 KAMALVATI 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 KAMALVATI CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-049-001/89
(BHIMOURI) 		1735009000NRG24161020230763697 16/10/2023 MAHASINGH 1735009WL047791 MAHASINGH 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 MAHASINGH CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-049-003/116
(BHIMOURI) 		1735009000NRG24161020230763705 16/10/2023 JETHU SINGH 1735009WL047793 JETHU SINGH 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAWAI MP-35-009-049-003/116
(BHIMOURI) 		1735009000NRG24161020230763704 16/10/2023 kuvariya 1735009WL047793 kuvariya 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 kuvariya CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-049-003/36
(BHIMOURI) 		1735009000NRG24161020230763706 16/10/2023 TITRI BAI 1735009WL047793 TITRI BAI 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAWAI MP-35-009-049-003/61
(BHIMOURI) 		1735009000NRG24161020230763707 16/10/2023 Hirmati 1735009WL047793 Hirmati 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 Hirmati INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-052-001/29
(BHIMOURI) 		1735009049NRG24161020230765024 16/10/2023 KAMAL SINGH MASRAM 1735009049WL047853 KAMAL SINGH MASRAM 00089 CBIN0281997 204 204 Processed 09/11/2023 291268084 KAMALSINGHMASRAM FINO PAYMENTS BANK LTD(608001)
228 MAWAI MP-35-009-052-001/69
(BHIMOURI) 		1735009049NRG24161020230765025 16/10/2023 mayaram 1735009049WL047853 mayaram 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 mayaram CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-052-001/69
(BHIMOURI) 		1735009049NRG24161020230765026 16/10/2023 Vimla 1735009049WL047853 Vimla 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291268084 Vimla CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-052-003/103
(MANOURI FV) 		1735009000NRG24161020230761649 16/10/2023 ramkumar 1735009WL047692 ramkumar 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 ramkumar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-052-003/105
(MANOURI FV) 		1735009000NRG24161020230761650 16/10/2023 VIJENDRA 1735009WL047692 VIJENDRA 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 VIJENDRA CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-052-003/109
(MANOURI FV) 		1735009000NRG24161020230761651 16/10/2023 urmila 1735009WL047692 urmila 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 urmila CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-052-003/116
(MANOURI FV) 		1735009000NRG24161020230761652 16/10/2023 Bahadur 1735009WL047692 Bahadur 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Bahadur CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-052-003/116
(MANOURI FV) 		1735009000NRG24161020230761653 16/10/2023 Kamla 1735009WL047692 Kamla 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Kamla CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-052-003/118
(MANOURI FV) 		1735009000NRG24161020230761654 16/10/2023 samratiya 1735009WL047692 samratiya 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 samratiya CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-052-003/122
(MANOURI FV) 		1735009000NRG24161020230761655 16/10/2023 Mukesh Kumar chicham 1735009WL047692 Mukesh Kumar chicham 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 MukeshKumarchicham FINO PAYMENTS BANK LTD(608001)
237 MAWAI MP-35-009-052-003/125
(MANOURI FV) 		1735009000NRG24161020230761656 16/10/2023 Jamni 1735009WL047692 Jamni 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Jamni INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAWAI MP-35-009-052-003/127
(MANOURI FV) 		1735009000NRG24161020230761657 16/10/2023 suman bai 1735009WL047692 suman bai 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 sumanbai CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-052-003/14
(MANOURI FV) 		1735009000NRG24161020230761658 16/10/2023 lamiya 1735009WL047692 lamiya 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 lamiya CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-052-003/20
(MANOURI FV) 		1735009000NRG24161020230761659 16/10/2023 hirma 1735009WL047692 hirma 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 hirma CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-052-003/33
(MANOURI FV) 		1735009000NRG24161020230761660 16/10/2023 Tara bai 1735009WL047692 Tara bai 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAWAI MP-35-009-052-003/34
(MANOURI FV) 		1735009000NRG24161020230761661 16/10/2023 Leela bai 1735009WL047692 Leela bai 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Leelabai CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-052-003/36
(MANOURI FV) 		1735009000NRG24161020230761662 16/10/2023 fulkali 1735009WL047692 fulkali 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 fulkali CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-052-003/4
(MANOURI FV) 		1735009000NRG24161020230761663 16/10/2023 Sukli 1735009WL047692 Sukli 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Sukli CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-052-003/41
(MANOURI FV) 		1735009000NRG24161020230761664 16/10/2023 preety 1735009WL047692 preety 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 preety CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-052-003/49
(MANOURI FV) 		1735009000NRG24161020230761665 16/10/2023 girja bai 1735009WL047692 girja bai 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 girjabai CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-052-003/60
(MANOURI FV) 		1735009000NRG24161020230761666 16/10/2023 Charan 1735009WL047692 Charan 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Charan CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-052-003/62
(MANOURI FV) 		1735009000NRG24161020230761667 16/10/2023 gulbatiya 1735009WL047692 gulbatiya 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 gulbatiya CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-052-003/67
(MANOURI FV) 		1735009000NRG24161020230761668 16/10/2023 budhsingh 1735009WL047692 budhsingh 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 budhsingh CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-052-003/68
(MANOURI FV) 		1735009000NRG24161020230761669 16/10/2023 Dasrath 1735009WL047692 Dasrath 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Dasrath STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-052-003/79
(MANOURI FV) 		1735009000NRG24161020230761671 16/10/2023 kailash 1735009WL047692 kailash 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 kailash CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-052-003/83
(MANOURI FV) 		1735009000NRG24161020230761672 16/10/2023 jethu singh 1735009WL047692 jethu singh 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 jethusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MAWAI MP-35-009-052-003/89
(MANOURI FV) 		1735009000NRG24161020230761675 16/10/2023 Shanti bai 1735009WL047692 Shanti bai 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 Shantibai CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-052-003/90
(MANOURI FV) 		1735009000NRG24161020230761676 16/10/2023 ranmat 1735009WL047692 ranmat 00089 CBIN0281997 1400 1400 Processed 09/11/2023 291268084 ranmat CENTRAL BANK OF INDIA(607115)
SubTotal 110652 110652
255 MAWAI MP-35-009-019-001/179
(CHHAPARTALA) 		1735009000NRG24161020230763936 16/10/2023 silwastar 1735009WL047814 silwastar 00089 CBIN0282086 1200 1200 Processed 09/11/2023 291268084 silwastar CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-033-001/101
(MEDA) 		1735009033NRG24161020230764164 16/10/2023 meira 1735009033WL047822 meira 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291268084 meira CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-033-001/205
(MEDA) 		1735009033NRG24161020230764165 16/10/2023 moolchand 1735009033WL047822 moolchand 00089 CBIN0282086 220 220 Processed 09/11/2023 291268084 moolchand FINO PAYMENTS BANK LTD(608001)
258 MAWAI MP-35-009-033-001/246
(MEDA) 		1735009033NRG24161020230764166 16/10/2023 Birsay 1735009033WL047822 Birsay 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291268084 Birsay CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-033-001/246
(MEDA) 		1735009033NRG24161020230764167 16/10/2023 MEERA BAI 1735009033WL047822 MEERA BAI 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291268084 MEERABAI CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-033-002/53
(MEDA) 		1735009033NRG24161020230764168 16/10/2023 klyan 1735009033WL047822 klyan 00089 CBIN0282086 220 220 Processed 09/11/2023 291268084 klyan CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-037-001/11
(SURAJPURA) 		1735009037NRG24161020230765119 16/10/2023 maniram 1735009037WL047860 maniram 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 maniram CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-037-001/113
(SURAJPURA) 		1735009037NRG24161020230765120 16/10/2023 kashidas 1735009037WL047860 kashidas 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 kashidas CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-037-001/119
(SURAJPURA) 		1735009037NRG24161020230765150 16/10/2023 heera lal 1735009037WL047862 heera lal 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 heeralal CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-037-001/121-A
(SURAJPURA) 		1735009000NRG24161020230766508 16/10/2023 Shubhdra 1735009WL047940 Shubhdra 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 Shubhdra CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009000NRG24161020230766509 16/10/2023 MARTAND 1735009WL047940 MARTAND 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 MARTAND STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009000NRG24161020230766510 16/10/2023 sagni bai 1735009WL047940 sagni bai 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-037-001/175
(SURAJPURA) 		1735009037NRG24161020230765122 16/10/2023 arundas 1735009037WL047860 arundas 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 arundas CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009000NRG24161020230766511 16/10/2023 lakhan 1735009WL047940 lakhan 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 lakhan CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-037-001/21
(SURAJPURA) 		1735009000NRG24161020230766512 16/10/2023 manoj 1735009WL047940 manoj 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 manoj CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-037-001/225
(SURAJPURA) 		1735009000NRG24161020230766514 16/10/2023 MANTI 1735009WL047940 MANTI 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 MANTI CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-037-001/225
(SURAJPURA) 		1735009000NRG24161020230766513 16/10/2023 Shivratan 1735009WL047940 Shivratan 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 Shivratan CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-037-001/228
(SURAJPURA) 		1735009037NRG24161020230765152 16/10/2023 KUNTI 1735009037WL047862 KUNTI 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 KUNTI CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-037-001/228
(SURAJPURA) 		1735009037NRG24161020230765151 16/10/2023 SUKHCHAIN 1735009037WL047862 SUKHCHAIN 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-037-001/23
(SURAJPURA) 		1735009000NRG24161020230766515 16/10/2023 panku 1735009WL047940 panku 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 panku CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-037-001/235
(SURAJPURA) 		1735009037NRG24161020230765125 16/10/2023 ASVANTI 1735009037WL047860 ASVANTI 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 ASVANTI CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-037-001/28
(SURAJPURA) 		1735009037NRG24161020230765127 16/10/2023 amratiya 1735009037WL047860 amratiya 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 amratiya CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009000NRG24161020230766516 16/10/2023 ETWARIN 1735009WL047940 ETWARIN 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 ETWARIN STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-037-001/43
(SURAJPURA) 		1735009037NRG24161020230765128 16/10/2023 munna 1735009037WL047860 munna 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 munna CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-037-001/43
(SURAJPURA) 		1735009037NRG24161020230765129 16/10/2023 sevkali 1735009037WL047860 sevkali 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 sevkali CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG24161020230765154 16/10/2023 Ranjita 1735009037WL047862 Ranjita 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 Ranjita CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-037-001/55-A
(SURAJPURA) 		1735009000NRG24161020230766519 16/10/2023 Rajvnti 1735009WL047940 Rajvnti 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 Rajvnti INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAWAI MP-35-009-037-001/55-B
(SURAJPURA) 		1735009000NRG24161020230766520 16/10/2023 RAJKUMARI 1735009WL047940 RAJKUMARI 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAWAI MP-35-009-037-001/56-A
(SURAJPURA) 		1735009000NRG24161020230766521 16/10/2023 DURJAN 1735009WL047940 DURJAN 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 DURJAN CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-037-001/56-A
(SURAJPURA) 		1735009000NRG24161020230766522 16/10/2023 sarasvati 1735009WL047940 sarasvati 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 sarasvati CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-037-002/44
(SURAJPURA) 		1735009037NRG24161020230765132 16/10/2023 shankar 1735009037WL047860 shankar 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 shankar CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-037-002/51
(SURAJPURA) 		1735009037NRG24161020230765156 16/10/2023 samrath 1735009037WL047862 samrath 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 samrath CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-037-002/51-A
(SURAJPURA) 		1735009037NRG24161020230765158 16/10/2023 Heera 1735009037WL047862 Heera 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 Heera CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-037-002/51-A
(SURAJPURA) 		1735009037NRG24161020230765159 16/10/2023 Ramkali 1735009037WL047862 Ramkali 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268084 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 48630 48630
289 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG24161020230765153 16/10/2023 LAKHAN 1735009037WL047862 LAKHAN 00089 CBIN0284169 1540 1540 Processed 09/11/2023 291268084 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
290 MAWAI MP-35-009-007-002/37-A
(BIJA) 		1735009000NRG24161020230764071 16/10/2023 Tameshwari 1735009WL047816 Tameshwari 00354 PUNB0249800 1540 1540 Processed 09/11/2023 291268084 Tameshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
291 MAWAI MP-35-009-052-003/85
(MANOURI FV) 		1735009000NRG24161020230761674 16/10/2023 Dhaneshwari Dhurwey 1735009WL047692 Dhaneshwari Dhurwey 00415 SBIN0000421 1400 1400 Processed 09/11/2023 291268084 DhaneshwariDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
292 MAWAI MP-35-009-002-003/2
(NANDRAM) 		1735009000NRG24161020230761708 16/10/2023 SUBBAL SINGH 1735009WL047695 SUBBAL SINGH 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 SUBBALSINGH STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-002-003/23-A
(NANDRAM) 		1735009000NRG24161020230761711 16/10/2023 FOOL BAI 1735009WL047695 FOOL BAI 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 FOOLBAI STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-002-003/40
(NANDRAM) 		1735009000NRG24161020230761716 16/10/2023 KAMLESH 1735009WL047695 KAMLESH 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 KAMLESH STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-002-003/40-A
(NANDRAM) 		1735009000NRG24161020230761718 16/10/2023 SUKWARO BAI 1735009WL047695 SUKWARO BAI 00415 SBIN0013652 840 840 Processed 09/11/2023 291268084 SUKWAROBAI STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-002-003/55
(NANDRAM) 		1735009000NRG24161020230761722 16/10/2023 SEEMA BAI 1735009WL047695 SEEMA BAI 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 SEEMABAI STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-002-003/57
(NANDRAM) 		1735009000NRG24161020230761724 16/10/2023 SUDAMA 1735009WL047695 SUDAMA 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 SUDAMA STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-002-003/6
(NANDRAM) 		1735009000NRG24161020230761729 16/10/2023 UMESH 1735009WL047695 UMESH 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 UMESH STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-002-003/61
(NANDRAM) 		1735009000NRG24161020230761734 16/10/2023 BIMLA 1735009WL047695 BIMLA 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 BIMLA STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-002-003/64
(NANDRAM) 		1735009000NRG24161020230761740 16/10/2023 DAYAVATI 1735009WL047695 DAYAVATI 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 DAYAVATI STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-002-003/8
(NANDRAM) 		1735009000NRG24161020230761744 16/10/2023 jhunko bai 1735009WL047695 jhunko bai 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 jhunkobai STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-002-003/84
(NANDRAM) 		1735009000NRG24161020230761748 16/10/2023 KAMLI 1735009WL047695 KAMLI 00415 SBIN0013652 1260 1260 Processed 09/11/2023 291268084 KAMLI STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-004-001/252-A
(KUMHALI) 		1735009000NRG24161020230766479 16/10/2023 Rajkumar 1735009WL047938 Rajkumar 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 Rajkumar STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-004-001/28
(KUMHALI) 		1735009000NRG24161020230766480 16/10/2023 teejobai 1735009WL047938 teejobai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 teejobai STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-004-001/29
(KUMHALI) 		1735009000NRG24161020230766481 16/10/2023 fulbasiya 1735009WL047938 fulbasiya 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 fulbasiya STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-004-001/345
(KUMHALI) 		1735009000NRG24161020230766482 16/10/2023 kawal singh 1735009WL047938 kawal singh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 kawalsingh STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-004-001/345
(KUMHALI) 		1735009000NRG24161020230766483 16/10/2023 silochna 1735009WL047938 silochna 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 silochna STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-004-001/530
(KUMHALI) 		1735009000NRG24161020230766486 16/10/2023 Navalsingh 1735009WL047938 Navalsingh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 Navalsingh BANK OF BARODA(606985)
309 MAWAI MP-35-009-004-001/57
(KUMHALI) 		1735009000NRG24161020230766488 16/10/2023 ram singh 1735009WL047938 ram singh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 ramsingh STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-004-001/84
(KUMHALI) 		1735009000NRG24161020230766490 16/10/2023 Prem singh 1735009WL047938 Prem singh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 Premsingh STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-004-001/84
(KUMHALI) 		1735009000NRG24161020230766489 16/10/2023 teekaram 1735009WL047938 teekaram 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 teekaram STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-005-001/45
(BHANPUR) 		1735009000NRG24161020230766526 16/10/2023 tihru 1735009WL047941 tihru 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 tihru NARMADA JHABUA GRAMIN BANK(508515)
313 MAWAI MP-35-009-005-001/76
(BHANPUR) 		1735009000NRG24161020230766527 16/10/2023 nirasha 1735009WL047941 nirasha 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 nirasha STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-007-002/143-A
(BIJA) 		1735009000NRG24161020230764025 16/10/2023 CHAINWATI 1735009WL047816 CHAINWATI 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 CHAINWATI STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-007-002/175
(BIJA) 		1735009000NRG24161020230764032 16/10/2023 Pooran 1735009WL047816 Pooran 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Pooran STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-007-002/180
(BIJA) 		1735009000NRG24161020230764037 16/10/2023 sahamatiya 1735009WL047816 sahamatiya 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 sahamatiya STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-007-002/210-A
(BIJA) 		1735009000NRG24161020230761754 16/10/2023 Chandrabosh 1735009WL047696 Chandrabosh 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Chandrabosh CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-007-002/218
(BIJA) 		1735009000NRG24161020230764044 16/10/2023 Geeta 1735009WL047816 Geeta 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Geeta STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-007-002/219-A
(BIJA) 		1735009000NRG24161020230764046 16/10/2023 Shyama bai 1735009WL047816 Shyama bai 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Shyamabai STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-007-002/228
(BIJA) 		1735009000NRG24161020230764055 16/10/2023 Bhagat 1735009WL047816 Bhagat 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Bhagat STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-007-002/228
(BIJA) 		1735009000NRG24161020230764056 16/10/2023 Kamla bai 1735009WL047816 Kamla bai 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Kamlabai STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-007-002/268-A
(BIJA) 		1735009000NRG24161020230764063 16/10/2023 Anuraj maravi 1735009WL047816 Anuraj maravi 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 Anurajmaravi STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-007-002/72-A
(BIJA) 		1735009000NRG24161020230762013 16/10/2023 DALPAT SINGH 1735009WL047723 DALPAT SINGH 00415 SBIN0013652 242 242 Processed 09/11/2023 291268084 DALPATSINGH STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009000NRG24161020230762018 16/10/2023 subhadra bai 1735009WL047723 subhadra bai 00415 SBIN0013652 1695 1695 Processed 09/11/2023 291268084 subhadrabai STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-009-002/100-A
(MUDIYA RICHKA) 		1735009009NRG24161020230766430 16/10/2023 PHAGU DAS 1735009009WL047934 PHAGU DAS 00415 SBIN0013652 800 800 Processed 09/11/2023 291268084 PHAGUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAWAI MP-35-009-013-001/173
(KOLAMGAHAN) 		1735009000NRG24161020230763924 16/10/2023 Manotin 1735009WL047813 Manotin 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 Manotin STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-013-003/104
(KOLAMGAHAN) 		1735009000NRG24161020230763926 16/10/2023 chandar bai 1735009WL047813 chandar bai 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 chandarbai STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-013-003/104
(KOLAMGAHAN) 		1735009000NRG24161020230763925 16/10/2023 chandar bai 1735009WL047813 chandar bai 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 chandarbai STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-013-003/106-A
(KOLAMGAHAN) 		1735009000NRG24161020230763927 16/10/2023 Rubina 1735009WL047813 Rubina 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 Rubina PUNJAB NATIONAL BANK(508568)
330 MAWAI MP-35-009-013-003/127
(KOLAMGAHAN) 		1735009000NRG24161020230763928 16/10/2023 Raju 1735009WL047813 Raju 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 Raju STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-013-003/32
(KOLAMGAHAN) 		1735009000NRG24161020230763934 16/10/2023 Maniya 1735009WL047813 Maniya 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 Maniya STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-013-003/99-A
(KOLAMGAHAN) 		1735009000NRG24161020230763921 16/10/2023 Gindiya 1735009WL047812 Gindiya 00415 SBIN0013652 2210 2210 Processed 09/11/2023 291268084 Gindiya STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-019-001/187
(CHHAPARTALA) 		1735009000NRG24161020230763937 16/10/2023 charansingh 1735009WL047814 charansingh 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 charansingh STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-019-001/26
(CHHAPARTALA) 		1735009019NRG24161020230764783 16/10/2023 neha sahu 1735009019WL047841 neha sahu 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 nehasahu STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-019-001/63
(CHHAPARTALA) 		1735009019NRG24161020230764784 16/10/2023 bhagwat 1735009019WL047841 bhagwat 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 MAWAI MP-35-009-019-001/63
(CHHAPARTALA) 		1735009019NRG24161020230764785 16/10/2023 laxmi bai 1735009019WL047841 laxmi bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 laxmibai STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-019-002/27
(CHHAPARTALA) 		1735009000NRG24161020230763938 16/10/2023 sampat 1735009WL047814 sampat 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291268084 sampat STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-022-001/227-D
(PARSATOLA) 		1735009000NRG24161020230763848 16/10/2023 Sushieel Kumar 1735009WL047806 Sushieel Kumar 00415 SBIN0013652 1320 1320 Processed 09/11/2023 291268084 SushieelKumar STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-023-005/29
(DHANGAON) 		1735009023NRG24161020230765162 16/10/2023 Hajaari 1735009023WL047864 Hajaari 00415 SBIN0013652 1320 1320 Processed 09/11/2023 291268084 Hajaari STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-037-001/52
(SURAJPURA) 		1735009000NRG24161020230766517 16/10/2023 anita 1735009WL047940 anita 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 anita STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG24161020230765155 16/10/2023 Sangita Dhurwey 1735009037WL047862 Sangita Dhurwey 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 SangitaDhurwey STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-037-001/55
(SURAJPURA) 		1735009000NRG24161020230766518 16/10/2023 shuknta 1735009WL047940 shuknta 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268084 shuknta INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAWAI MP-35-009-052-003/85
(MANOURI FV) 		1735009000NRG24161020230761673 16/10/2023 vijendra 1735009WL047692 vijendra 00415 SBIN0013652 1400 1400 Processed 09/11/2023 291268084 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 74047 74047
344 MAWAI MP-35-009-027-001/37-A
(SARASDOLI) 		1735009027NRG24161020230765265 16/10/2023 Meena 1735009027WL047880 Meena 00468 UBIN0559482 1540 1540 Processed 09/11/2023 291268084 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
345 MAWAI MP-35-009-007-002/329-A
(BIJA) 		1735009000NRG24161020230764067 16/10/2023 PRAMOD KUMAR SAHU 1735009WL047816 PRAMOD KUMAR SAHU 00688 FINO0001001 1540 1540 Processed 09/11/2023 291268084 PRAMODKUMARSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
346 MAWAI MP-35-009-052-003/68
(MANOURI FV) 		1735009000NRG24161020230761670 16/10/2023 Anjali Korche 1735009WL047692 Anjali Korche 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291268084 AnjaliKorche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
347 MAWAI MP-35-009-002-003/2
(NANDRAM) 		1735009000NRG24161020230761709 16/10/2023 LAXMI BAI 1735009WL047695 LAXMI BAI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-002-003/27-A
(NANDRAM) 		1735009000NRG24161020230761712 16/10/2023 SUKHARI BAI 1735009WL047695 SUKHARI BAI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 SUKHARIBAI BANK OF BARODA(606985)
349 MAWAI MP-35-009-002-003/30
(NANDRAM) 		1735009000NRG24161020230761714 16/10/2023 BHAGVATI 1735009WL047695 BHAGVATI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAWAI MP-35-009-002-003/30
(NANDRAM) 		1735009000NRG24161020230761713 16/10/2023 Karan 1735009WL047695 Karan 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 Karan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MAWAI MP-35-009-002-003/38
(NANDRAM) 		1735009000NRG24161020230761715 16/10/2023 HARE SINGH 1735009WL047695 HARE SINGH 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-002-003/50
(NANDRAM) 		1735009000NRG24161020230761719 16/10/2023 BASANT 1735009WL047695 BASANT 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 BASANT NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-002-003/50-A
(NANDRAM) 		1735009000NRG24161020230761720 16/10/2023 ANJU BAI 1735009WL047695 ANJU BAI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-002-003/55
(NANDRAM) 		1735009000NRG24161020230761721 16/10/2023 SANJAY KUMAR 1735009WL047695 SANJAY KUMAR 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 SANJAYKUMAR STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-002-003/57
(NANDRAM) 		1735009000NRG24161020230761723 16/10/2023 vinod 1735009WL047695 vinod 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 vinod STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-002-003/58
(NANDRAM) 		1735009000NRG24161020230761726 16/10/2023 samabati 1735009WL047695 samabati 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 samabati NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-002-003/6
(NANDRAM) 		1735009000NRG24161020230761728 16/10/2023 Bir singh 1735009WL047695 Bir singh 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 Birsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 MAWAI MP-35-009-002-003/6
(NANDRAM) 		1735009000NRG24161020230761730 16/10/2023 BUDDHAN 1735009WL047695 BUDDHAN 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-002-003/60
(NANDRAM) 		1735009000NRG24161020230761732 16/10/2023 hol singh 1735009WL047695 hol singh 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 holsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAWAI MP-35-009-002-003/60
(NANDRAM) 		1735009000NRG24161020230761731 16/10/2023 PREM BATI 1735009WL047695 PREM BATI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-002-003/62
(NANDRAM) 		1735009000NRG24161020230761736 16/10/2023 BISRO BAI 1735009WL047695 BISRO BAI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 BISROBAI NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-002-003/62
(NANDRAM) 		1735009000NRG24161020230761735 16/10/2023 puran 1735009WL047695 puran 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 puran STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-002-003/63
(NANDRAM) 		1735009000NRG24161020230761738 16/10/2023 IMAL BATI 1735009WL047695 IMAL BATI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 IMALBATI NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-002-003/74
(NANDRAM) 		1735009000NRG24161020230761742 16/10/2023 chamma 1735009WL047695 chamma 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 chamma NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-002-003/74
(NANDRAM) 		1735009000NRG24161020230761743 16/10/2023 SUKLO BAI 1735009WL047695 SUKLO BAI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268084 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAWAI MP-35-009-004-001/190
(KUMHALI) 		1735009000NRG24161020230766477 16/10/2023 gagrani 1735009WL047938 gagrani 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 gagrani INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAWAI MP-35-009-004-001/190
(KUMHALI) 		1735009000NRG24161020230766476 16/10/2023 Kamal singh 1735009WL047938 Kamal singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-004-001/216
(KUMHALI) 		1735009000NRG24161020230766478 16/10/2023 Nanhua 1735009WL047938 Nanhua 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 Nanhua STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-004-001/484
(KUMHALI) 		1735009000NRG24161020230766484 16/10/2023 Ramkumar 1735009WL047938 Ramkumar 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-004-001/484
(KUMHALI) 		1735009000NRG24161020230766485 16/10/2023 sukhvati 1735009WL047938 sukhvati 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-005-001/206
(BHANPUR) 		1735009000NRG24161020230766523 16/10/2023 kurthi 1735009WL047941 kurthi 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 kurthi INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAWAI MP-35-009-005-001/243
(BHANPUR) 		1735009000NRG24161020230766524 16/10/2023 birjhhu 1735009WL047941 birjhhu 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 birjhhu STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-007-002/104
(BIJA) 		1735009000NRG24161020230761749 16/10/2023 prem singh 1735009WL047696 prem singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MAWAI MP-35-009-007-002/117
(BIJA) 		1735009000NRG24161020230764015 16/10/2023 lalaram 1735009WL047816 lalaram 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 lalaram STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-007-002/119
(BIJA) 		1735009000NRG24161020230764017 16/10/2023 akal singh 1735009WL047816 akal singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 akalsingh NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-007-002/119
(BIJA) 		1735009000NRG24161020230764018 16/10/2023 SAMRATI 1735009WL047816 SAMRATI 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 SAMRATI NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-007-002/121
(BIJA) 		1735009000NRG24161020230761997 16/10/2023 ganpat 1735009WL047723 ganpat 00697 BKID0MG1341 1695 1695 Processed 09/11/2023 291268084 ganpat NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-007-002/125
(BIJA) 		1735009000NRG24161020230764019 16/10/2023 sevlal 1735009WL047816 sevlal 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sevlal BANK OF BARODA(606985)
379 MAWAI MP-35-009-007-002/125
(BIJA) 		1735009000NRG24161020230764020 16/10/2023 sivlal 1735009WL047816 sivlal 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sivlal NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24161020230761998 16/10/2023 sumantra bai 1735009WL047723 sumantra bai 00697 BKID0MG1341 1695 1695 Processed 09/11/2023 291268084 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-007-002/13
(BIJA) 		1735009000NRG24161020230761999 16/10/2023 Phuliya Bai 1735009WL047723 Phuliya Bai 00697 BKID0MG1341 968 968 Processed 09/11/2023 291268084 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-007-002/130
(BIJA) 		1735009000NRG24161020230761752 16/10/2023 dileep 1735009WL047696 dileep 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 dileep NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-007-002/130
(BIJA) 		1735009000NRG24161020230764021 16/10/2023 dileep 1735009WL047816 dileep 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 dileep STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-007-002/136
(BIJA) 		1735009000NRG24161020230764024 16/10/2023 sahdev 1735009WL047816 sahdev 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sahdev NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-007-002/136
(BIJA) 		1735009000NRG24161020230764023 16/10/2023 sahdev 1735009WL047816 sahdev 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sahdev NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-007-002/146
(BIJA) 		1735009000NRG24161020230764026 16/10/2023 hare singh 1735009WL047816 hare singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 haresingh STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-007-002/150
(BIJA) 		1735009000NRG24161020230764027 16/10/2023 Labhiya bai 1735009WL047816 Labhiya bai 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 Labhiyabai NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-007-002/152
(BIJA) 		1735009000NRG24161020230764029 16/10/2023 ramu singh 1735009WL047816 ramu singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 ramusingh STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-007-002/152
(BIJA) 		1735009000NRG24161020230764028 16/10/2023 ramu singh 1735009WL047816 ramu singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-007-002/17
(BIJA) 		1735009000NRG24161020230762000 16/10/2023 dev singh 1735009WL047723 dev singh 00697 BKID0MG1341 242 242 Processed 09/11/2023 291268084 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 MAWAI MP-35-009-007-002/170
(BIJA) 		1735009000NRG24161020230764031 16/10/2023 prem singh 1735009WL047816 prem singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 premsingh NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-007-002/175
(BIJA) 		1735009000NRG24161020230764033 16/10/2023 amod 1735009WL047816 amod 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 amod STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-007-002/176
(BIJA) 		1735009000NRG24161020230764034 16/10/2023 rajkumar 1735009WL047816 rajkumar 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-007-002/177
(BIJA) 		1735009000NRG24161020230764036 16/10/2023 bramha 1735009WL047816 bramha 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 bramha STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-007-002/177
(BIJA) 		1735009000NRG24161020230764035 16/10/2023 bramha 1735009WL047816 bramha 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 bramha STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-007-002/198
(BIJA) 		1735009000NRG24161020230764039 16/10/2023 amar singh 1735009WL047816 amar singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 amarsingh STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-007-002/20
(BIJA) 		1735009000NRG24161020230764040 16/10/2023 cheta singh 1735009WL047816 cheta singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 chetasingh STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-007-002/209
(BIJA) 		1735009000NRG24161020230764041 16/10/2023 braj lal 1735009WL047816 braj lal 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 brajlal STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-007-002/210
(BIJA) 		1735009000NRG24161020230762002 16/10/2023 khair singh 1735009WL047723 khair singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 khairsingh CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-007-002/213
(BIJA) 		1735009000NRG24161020230764042 16/10/2023 hemu singh 1735009WL047816 hemu singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 hemusingh STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-007-002/214
(BIJA) 		1735009000NRG24161020230764043 16/10/2023 faggan singh 1735009WL047816 faggan singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 faggansingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAWAI MP-35-009-007-002/219
(BIJA) 		1735009000NRG24161020230764045 16/10/2023 bhagvan singh 1735009WL047816 bhagvan singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 bhagvansingh STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-007-002/224
(BIJA) 		1735009000NRG24161020230764048 16/10/2023 sundriya 1735009WL047816 sundriya 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sundriya NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-007-002/225
(BIJA) 		1735009000NRG24161020230764049 16/10/2023 fool singh 1735009WL047816 fool singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-007-002/225
(BIJA) 		1735009000NRG24161020230764050 16/10/2023 koslya 1735009WL047816 koslya 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 koslya NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-007-002/226
(BIJA) 		1735009000NRG24161020230764052 16/10/2023 Amratiya 1735009WL047816 Amratiya 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-007-002/226
(BIJA) 		1735009000NRG24161020230764051 16/10/2023 rajaram 1735009WL047816 rajaram 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 rajaram NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-007-002/227
(BIJA) 		1735009000NRG24161020230764054 16/10/2023 anil 1735009WL047816 anil 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 anil STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-007-002/23
(BIJA) 		1735009000NRG24161020230764058 16/10/2023 syam lal 1735009WL047816 syam lal 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 syamlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 MAWAI MP-35-009-007-002/23
(BIJA) 		1735009000NRG24161020230764057 16/10/2023 syam lal 1735009WL047816 syam lal 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 syamlal NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-007-002/251
(BIJA) 		1735009000NRG24161020230764060 16/10/2023 anup 1735009WL047816 anup 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 anup NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-007-002/254
(BIJA) 		1735009000NRG24161020230764061 16/10/2023 sanjo bai 1735009WL047816 sanjo bai 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-007-002/257
(BIJA) 		1735009000NRG24161020230764062 16/10/2023 sangeeta 1735009WL047816 sangeeta 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-007-002/26
(BIJA) 		1735009000NRG24161020230761758 16/10/2023 mahesh 1735009WL047696 mahesh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 mahesh STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-007-002/26
(BIJA) 		1735009000NRG24161020230761757 16/10/2023 mahesh 1735009WL047696 mahesh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 MAWAI MP-35-009-007-002/27
(BIJA) 		1735009000NRG24161020230762006 16/10/2023 lallu singh 1735009WL047723 lallu singh 00697 BKID0MG1341 1695 1695 Processed 09/11/2023 291268084 lallusingh STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-007-002/30
(BIJA) 		1735009000NRG24161020230764064 16/10/2023 khema bai 1735009WL047816 khema bai 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 khemabai STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-007-002/328
(BIJA) 		1735009000NRG24161020230764066 16/10/2023 durpat 1735009WL047816 durpat 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 durpat STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-007-002/37
(BIJA) 		1735009000NRG24161020230764070 16/10/2023 pachlu singh 1735009WL047816 pachlu singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 pachlusingh NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-007-002/39
(BIJA) 		1735009000NRG24161020230764072 16/10/2023 kehar 1735009WL047816 kehar 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 kehar STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-007-002/43
(BIJA) 		1735009000NRG24161020230764074 16/10/2023 ramprasad 1735009WL047816 ramprasad 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 ramprasad STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-007-002/47
(BIJA) 		1735009000NRG24161020230761761 16/10/2023 dyaram 1735009WL047696 dyaram 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 dyaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 MAWAI MP-35-009-007-002/55
(BIJA) 		1735009000NRG24161020230762010 16/10/2023 bhadde 1735009WL047723 bhadde 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291268084 bhadde NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-007-002/56
(BIJA) 		1735009000NRG24161020230762011 16/10/2023 mangle singh 1735009WL047723 mangle singh 00697 BKID0MG1341 1695 1695 Processed 09/11/2023 291268084 manglesingh STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-007-002/58-A
(BIJA) 		1735009000NRG24161020230764075 16/10/2023 Suman 1735009WL047816 Suman 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAWAI MP-35-009-007-002/60
(BIJA) 		1735009000NRG24161020230762012 16/10/2023 sukkal 1735009WL047723 sukkal 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291268084 sukkal NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-007-002/61
(BIJA) 		1735009000NRG24161020230761762 16/10/2023 kamal singh 1735009WL047696 kamal singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-007-002/65
(BIJA) 		1735009000NRG24161020230764077 16/10/2023 ramnath 1735009WL047816 ramnath 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 ramnath NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-007-002/65
(BIJA) 		1735009000NRG24161020230764076 16/10/2023 ramnath 1735009WL047816 ramnath 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 MAWAI MP-35-009-007-002/72-B
(BIJA) 		1735009000NRG24161020230762014 16/10/2023 DAMRI 1735009WL047723 DAMRI 00697 BKID0MG1341 1695 1695 Processed 09/11/2023 291268084 DAMRI NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24161020230764079 16/10/2023 Leema Bai Maravi 1735009WL047816 Leema Bai Maravi 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 LeemaBaiMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24161020230764078 16/10/2023 visal singh 1735009WL047816 visal singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 visalsingh NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24161020230764080 16/10/2023 visal singh 1735009WL047816 visal singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268084 visalsingh CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-009-002/111
(MUDIYA RICHKA) 		1735009009NRG24161020230766432 16/10/2023 ram kali 1735009009WL047934 ram kali 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 ramkali NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-009-002/67
(MUDIYA RICHKA) 		1735009009NRG24161020230766433 16/10/2023 LAMIYA 1735009009WL047934 LAMIYA 00697 BKID0MG1341 800 800 Processed 09/11/2023 291268084 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-009-002/87
(MUDIYA RICHKA) 		1735009009NRG24161020230766435 16/10/2023 kalo bai 1735009009WL047934 kalo bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 kalobai NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-009-002/96
(MUDIYA RICHKA) 		1735009009NRG24161020230766436 16/10/2023 cndravat 1735009009WL047934 cndravat 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 cndravat NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-013-001/162
(KOLAMGAHAN) 		1735009000NRG24161020230763922 16/10/2023 Kartik Ram Maravi 1735009WL047813 Kartik Ram Maravi 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 KartikRamMaravi NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-013-001/173
(KOLAMGAHAN) 		1735009000NRG24161020230763923 16/10/2023 Santosh 1735009WL047813 Santosh 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 Santosh STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-013-001/94
(KOLAMGAHAN) 		1735009000NRG24161020230763912 16/10/2023 Andhu Dhurwe 1735009WL047812 Andhu Dhurwe 00697 BKID0MG1341 1547 1547 Processed 09/11/2023 291268084 AndhuDhurwe NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-013-002/25-A
(KOLAMGAHAN) 		1735009000NRG24161020230763915 16/10/2023 Akkal 1735009WL047812 Akkal 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 Akkal NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-013-002/25-A
(KOLAMGAHAN) 		1735009000NRG24161020230763914 16/10/2023 Akkal 1735009WL047812 Akkal 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 Akkal NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-013-002/44
(KOLAMGAHAN) 		1735009000NRG24161020230763916 16/10/2023 Kattu lal 1735009WL047812 Kattu lal 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 Kattulal NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-013-002/44
(KOLAMGAHAN) 		1735009000NRG24161020230763917 16/10/2023 Ssyambai Yadav 1735009WL047812 Ssyambai Yadav 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 SsyambaiYadav NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-013-003/139-A
(KOLAMGAHAN) 		1735009000NRG24161020230763930 16/10/2023 premsingh 1735009WL047813 premsingh 00697 BKID0MG1341 1547 1547 Processed 09/11/2023 291268084 premsingh NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-013-003/139-A
(KOLAMGAHAN) 		1735009000NRG24161020230763929 16/10/2023 premsingh 1735009WL047813 premsingh 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 premsingh BANK OF BARODA(606985)
447 MAWAI MP-35-009-013-003/166
(KOLAMGAHAN) 		1735009000NRG24161020230763932 16/10/2023 chanrekha 1735009WL047813 chanrekha 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 chanrekha NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-013-003/32
(KOLAMGAHAN) 		1735009000NRG24161020230763933 16/10/2023 Amit kumar 1735009WL047813 Amit kumar 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 Amitkumar NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-013-003/81
(KOLAMGAHAN) 		1735009000NRG24161020230763918 16/10/2023 Roop Singh Maravi 1735009WL047812 Roop Singh Maravi 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 RoopSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-013-003/99
(KOLAMGAHAN) 		1735009000NRG24161020230763920 16/10/2023 parbat 1735009WL047812 parbat 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268084 parbat CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-019-001/26
(CHHAPARTALA) 		1735009019NRG24161020230764782 16/10/2023 charan 1735009019WL047841 charan 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268084 charan FINO PAYMENTS BANK LTD(608001)
SubTotal 158695 158695
452 MAWAI MP-35-009-004-001/530
(KUMHALI) 		1735009000NRG24161020230766487 16/10/2023 Tulsa bai 1735009WL047938 Tulsa bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291268084 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
453 MAWAI MP-35-009-009-002/78
(MUDIYA RICHKA) 		1735009009NRG24161020230766434 16/10/2023 santi 1735009009WL047934 santi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268084 santi NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-013-001/137-A
(KOLAMGAHAN) 		1735009000NRG24161020230763911 16/10/2023 Koti Bai 1735009WL047812 Koti Bai 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291268084 KotiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3410 3410
Total 619349 619349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_161023APB_FTO_320961 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4340
2 MAWAI MP1735009_161023APB_FTO_320961 Bank of Baroda BARB0MANDLA Mandla MP 1695
3 MAWAI MP1735009_161023APB_FTO_320961 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7140
4 MAWAI MP1735009_161023APB_FTO_320961 Central Bank Of India CBIN0281548 MAWAI 200580
5 MAWAI MP1735009_161023APB_FTO_320961 Central Bank Of India CBIN0281997 MOTINALA 110652
6 MAWAI MP1735009_161023APB_FTO_320961 Central Bank Of India CBIN0282086 SIJHORA 48630
7 MAWAI MP1735009_161023APB_FTO_320961 Central Bank Of India CBIN0284169 NARANYANGANJ 1540
8 MAWAI MP1735009_161023APB_FTO_320961 Punjab National Bank PUNB0249800 AURAI 1540
9 MAWAI MP1735009_161023APB_FTO_320961 State Bank of India SBIN0000421 MANDLA 1400
10 MAWAI MP1735009_161023APB_FTO_320961 State Bank of India SBIN0013652 Bichhiya Ryt 74047
11 MAWAI MP1735009_161023APB_FTO_320961 Union Bank of India UBIN0559482 DINDORI 1540
12 MAWAI MP1735009_161023APB_FTO_320961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
13 MAWAI MP1735009_161023APB_FTO_320961 India Post Payments Bank IPOS0000001 Mandla 1400
14 MAWAI MP1735009_161023APB_FTO_320961 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 158695
15 MAWAI MP1735009_161023APB_FTO_320961 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1200
16 MAWAI MP1735009_161023APB_FTO_320961 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3410

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