Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MAWAI
Fto No. : MP1735009_230424APB_FTO_17929
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-008-002/84-B
(SINGHOURI) 		1735009008NRG25230420240031872 23/04/2024 PRAHALAD SEAIIYAM 1735009008WL002462 PRAHALAD SEAIIYAM 00032 UTIB0002049 1400 1400 Processed 30/04/2024 567929424 PRAHALADSEAIIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
2 MAWAI MP-35-009-015-001/23
(CHANDWARA RAI) 		1735009000NRG25230420240032858 23/04/2024 rewti bai 1735009WL002519 rewti bai 00045 BARB0JABALP 800 800 Processed 30/04/2024 567929424 rewtibai BANK OF BARODA(606985)
3 MAWAI MP-35-009-015-003/6
(CHANDWARA RAI) 		1735009000NRG25230420240032818 23/04/2024 malsay markam 1735009WL002517 malsay markam 00045 BARB0JABALP 1200 1200 Processed 30/04/2024 567929424 malsaymarkam BANK OF BARODA(606985)
4 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009000NRG25230420240032838 23/04/2024 rajkumari 1735009WL002518 rajkumari 00045 BARB0JABALP 1290 1290 Processed 30/04/2024 567929424 rajkumari BANK OF BARODA(606985)
SubTotal 3290 3290
5 MAWAI MP-35-009-008-001/72
(SINGHOURI) 		1735009008NRG25230420240031866 23/04/2024 Teeratha Raj Baghel 1735009008WL002462 Teeratha Raj Baghel 00045 BARB0MANDLA 1400 1400 Processed 30/04/2024 567929424 TeerathaRajBaghel BANK OF BARODA(606985)
SubTotal 1400 1400
6 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG25230420240032826 23/04/2024 kali bai 1735009WL002518 kali bai 00048 BKID0009485 1290 1290 Processed 30/04/2024 567929424 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
7 MAWAI MP-35-009-015-001/46
(CHANDWARA RAI) 		1735009000NRG25230420240032787 23/04/2024 dharam singh 1735009WL002516 dharam singh 00089 CBIN0281297 600 600 Processed 30/04/2024 567929424 dharamsingh CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-015-002/8
(CHANDWARA RAI) 		1735009000NRG25230420240032807 23/04/2024 kaval 1735009WL002516 kaval 00089 CBIN0281297 600 600 Processed 30/04/2024 567929424 kaval CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-015-003/66
(CHANDWARA RAI) 		1735009000NRG25230420240032835 23/04/2024 rajesh kumar 1735009WL002518 rajesh kumar 00089 CBIN0281297 1290 1290 Processed 30/04/2024 567929424 rajeshkumar CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-021-001/110
(DEORI DADAR) 		1735009000NRG25230420240034317 23/04/2024 nansa 1735009WL002649 nansa 00089 CBIN0281297 1547 1547 Processed 30/04/2024 567929424 nansa CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-021-001/77
(DEORI DADAR) 		1735009000NRG25230420240034324 23/04/2024 RAMHIYA 1735009WL002649 RAMHIYA 00089 CBIN0281297 1547 1547 Processed 30/04/2024 567929424 RAMHIYA CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-021-001/77
(DEORI DADAR) 		1735009000NRG25230420240034322 23/04/2024 VISHAL SINGH 1735009WL002649 VISHAL SINGH 00089 CBIN0281297 1547 1547 Processed 30/04/2024 567929424 VISHALSINGH CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-021-001/77
(DEORI DADAR) 		1735009000NRG25230420240034323 23/04/2024 VISHAL SINGH 1735009WL002649 VISHAL SINGH 00089 CBIN0281297 1547 1547 Processed 30/04/2024 567929424 VISHALSINGH STATE BANK OF INDIA(508548)
14 MAWAI MP-35-009-021-001/94
(DEORI DADAR) 		1735009000NRG25230420240034326 23/04/2024 kansi 1735009WL002649 kansi 00089 CBIN0281297 1547 1547 Processed 30/04/2024 567929424 kansi NARMADA JHABUA GRAMIN BANK(508515)
15 MAWAI MP-35-009-021-002/129
(DEORI DADAR) 		1735009000NRG25230420240034329 23/04/2024 mangal singh 1735009WL002649 mangal singh 00089 CBIN0281297 3315 3315 Processed 30/04/2024 567929424 mangalsingh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-021-002/174
(DEORI DADAR) 		1735009000NRG25230420240034330 23/04/2024 dhannu lal 1735009WL002649 dhannu lal 00089 CBIN0281297 3094 3094 Processed 30/04/2024 567929424 dhannulal CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-032-004/92
(JAMGAON) 		1735009032NRG25230420240034311 23/04/2024 lakhan 1735009032WL002648 lakhan 00089 CBIN0281297 800 800 Processed 30/04/2024 567929424 lakhan CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-032-004/92
(JAMGAON) 		1735009032NRG25230420240034312 23/04/2024 lakhan 1735009032WL002648 lakhan 00089 CBIN0281297 800 800 Processed 30/04/2024 567929424 lakhan NARMADA JHABUA GRAMIN BANK(508515)
19 MAWAI MP-35-009-036-001/15
(PARSEL) 		1735009036NRG25230420240032709 23/04/2024 GOKAL SINGH 1735009036WL002511 GOKAL SINGH 00089 CBIN0281297 1547 1547 Processed 30/04/2024 567929424 GOKALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 19781 19781
20 MAWAI MP-35-009-036-001/15
(PARSEL) 		1735009036NRG25230420240032710 23/04/2024 SAROJNI 1735009036WL002511 SAROJNI 00089 CBIN0281522 1547 1547 Processed 30/04/2024 567929424 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 MAWAI MP-35-009-031-001/129
(MAJHGAON) 		1735009031NRG25230420240034066 23/04/2024 sukhsingh 1735009031WL002634 sukhsingh 00089 CBIN0281548 1100 1100 Processed 30/04/2024 567929424 sukhsingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-031-001/241
(MAJHGAON) 		1735009031NRG25230420240034067 23/04/2024 budhesh 1735009031WL002634 budhesh 00089 CBIN0281548 1100 1100 Processed 30/04/2024 567929424 budhesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAWAI MP-35-009-031-001/241
(MAJHGAON) 		1735009031NRG25230420240034068 23/04/2024 omwati 1735009031WL002634 omwati 00089 CBIN0281548 1100 1100 Processed 30/04/2024 567929424 omwati CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-031-001/25
(MAJHGAON) 		1735009031NRG25230420240034069 23/04/2024 mansaram 1735009031WL002634 mansaram 00089 CBIN0281548 1540 1540 Processed 30/04/2024 567929424 mansaram CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-031-001/25
(MAJHGAON) 		1735009031NRG25230420240034070 23/04/2024 samratiya 1735009031WL002634 samratiya 00089 CBIN0281548 1540 1540 Processed 30/04/2024 567929424 samratiya CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-031-001/49-A
(MAJHGAON) 		1735009031NRG25230420240034071 23/04/2024 bal singh 1735009031WL002634 bal singh 00089 CBIN0281548 1540 1540 Processed 30/04/2024 567929424 balsingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-038-002/342
(BASNI) 		1735009038NRG25230420240033815 23/04/2024 Dayawati 1735009038WL002604 Dayawati 00089 CBIN0281548 2873 2873 Processed 30/04/2024 567929424 Dayawati CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-038-002/342
(BASNI) 		1735009038NRG25230420240033814 23/04/2024 DHANESH 1735009038WL002604 DHANESH 00089 CBIN0281548 2873 2873 Processed 30/04/2024 567929424 DHANESH CENTRAL BANK OF INDIA(607115)
SubTotal 13666 13666
29 MAWAI MP-35-009-046-001/116-A
(BHIMDONGARI) 		1735009000NRG25230420240033791 23/04/2024 amrvati 1735009WL002601 amrvati 00089 CBIN0281997 200 200 Processed 30/04/2024 567929424 amrvati CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-046-001/18
(BHIMDONGARI) 		1735009000NRG25230420240033792 23/04/2024 sampat 1735009WL002601 sampat 00089 CBIN0281997 200 200 Processed 30/04/2024 567929424 sampat CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-046-001/24-B
(BHIMDONGARI) 		1735009000NRG25230420240033793 23/04/2024 NRIMILA 1735009WL002601 NRIMILA 00089 CBIN0281997 200 200 Processed 30/04/2024 567929424 NRIMILA CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-046-001/35-A
(BHIMDONGARI) 		1735009000NRG25230420240033794 23/04/2024 Fulkali 1735009WL002601 Fulkali 00089 CBIN0281997 400 400 Processed 30/04/2024 567929424 Fulkali CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-046-001/5
(BHIMDONGARI) 		1735009000NRG25230420240033795 23/04/2024 ranmat bai 1735009WL002601 ranmat bai 00089 CBIN0281997 600 600 Processed 30/04/2024 567929424 ranmatbai CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-046-001/502-B
(BHIMDONGARI) 		1735009000NRG25230420240033796 23/04/2024 Bhavati 1735009WL002601 Bhavati 00089 CBIN0281997 600 600 Processed 30/04/2024 567929424 Bhavati CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-046-001/73
(BHIMDONGARI) 		1735009000NRG25230420240033797 23/04/2024 pramlal 1735009WL002601 pramlal 00089 CBIN0281997 400 400 Processed 30/04/2024 567929424 pramlal CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-047-001/100-C
(BANDARBADI) 		1735009047NRG25230420240033539 23/04/2024 AMRIT 1735009047WL002570 AMRIT 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 AMRIT CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-047-001/100-C
(BANDARBADI) 		1735009047NRG25230420240033537 23/04/2024 AMRIT 1735009047WL002570 AMRIT 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 AMRIT CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-047-001/100-C
(BANDARBADI) 		1735009047NRG25230420240033538 23/04/2024 FULMITIYA 1735009047WL002570 FULMITIYA 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 FULMITIYA CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-047-001/100-C
(BANDARBADI) 		1735009047NRG25230420240033540 23/04/2024 FULMITIYA 1735009047WL002570 FULMITIYA 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 FULMITIYA CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-047-001/111-A
(BANDARBADI) 		1735009047NRG25230420240033610 23/04/2024 BISTA 1735009047WL002575 BISTA 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 BISTA CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-047-001/111-A
(BANDARBADI) 		1735009047NRG25230420240033609 23/04/2024 BISTA 1735009047WL002575 BISTA 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 BISTA CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-047-001/116-A
(BANDARBADI) 		1735009047NRG25230420240033512 23/04/2024 GULAB SINGH 1735009047WL002567 GULAB SINGH 00089 CBIN0281997 3159 3159 Rejected 30/04/2024 567929424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MAWAI MP-35-009-047-001/116-A
(BANDARBADI) 		1735009047NRG25230420240033514 23/04/2024 GULAB SINGH 1735009047WL002567 GULAB SINGH 00089 CBIN0281997 729 729 Rejected 30/04/2024 567929424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MAWAI MP-35-009-047-001/116-A
(BANDARBADI) 		1735009047NRG25230420240033513 23/04/2024 GYANWATI 1735009047WL002567 GYANWATI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 GYANWATI CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-047-001/116-A
(BANDARBADI) 		1735009047NRG25230420240033515 23/04/2024 GYANWATI 1735009047WL002567 GYANWATI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 GYANWATI CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033667 23/04/2024 bhadli 1735009047WL002580 bhadli 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 bhadli CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033669 23/04/2024 bhadli 1735009047WL002580 bhadli 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 bhadli CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033668 23/04/2024 guniram 1735009047WL002580 guniram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 guniram CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033666 23/04/2024 guniram 1735009047WL002580 guniram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 guniram CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033475 23/04/2024 suindriya 1735009047WL002564 suindriya 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 suindriya INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033473 23/04/2024 suindriya 1735009047WL002564 suindriya 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 suindriya INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033472 23/04/2024 sukheiram 1735009047WL002564 sukheiram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sukheiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MAWAI MP-35-009-047-001/144
(BANDARBADI) 		1735009047NRG25230420240033474 23/04/2024 sukheiram 1735009047WL002564 sukheiram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sukheiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MAWAI MP-35-009-047-001/18
(BANDARBADI) 		1735009047NRG25230420240033477 23/04/2024 samru 1735009047WL002564 samru 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 samru CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-047-001/18
(BANDARBADI) 		1735009047NRG25230420240033479 23/04/2024 samru 1735009047WL002564 samru 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 samru CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-047-001/18
(BANDARBADI) 		1735009047NRG25230420240033478 23/04/2024 smaru 1735009047WL002564 smaru 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 smaru CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-047-001/18
(BANDARBADI) 		1735009047NRG25230420240033476 23/04/2024 smaru 1735009047WL002564 smaru 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 smaru CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-047-001/184
(BANDARBADI) 		1735009047NRG25230420240033611 23/04/2024 jham singh 1735009047WL002575 jham singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 MAWAI MP-35-009-047-001/184
(BANDARBADI) 		1735009047NRG25230420240033614 23/04/2024 jham singh 1735009047WL002575 jham singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 MAWAI MP-35-009-047-001/184
(BANDARBADI) 		1735009047NRG25230420240033612 23/04/2024 tulavati 1735009047WL002575 tulavati 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 tulavati INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAWAI MP-35-009-047-001/184
(BANDARBADI) 		1735009047NRG25230420240033615 23/04/2024 tulavati 1735009047WL002575 tulavati 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 tulavati INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAWAI MP-35-009-047-001/184
(BANDARBADI) 		1735009047NRG25230420240033613 23/04/2024 tulawati 1735009047WL002575 tulawati 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 tulawati CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-047-001/184
(BANDARBADI) 		1735009047NRG25230420240033616 23/04/2024 tulawati 1735009047WL002575 tulawati 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 tulawati CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-047-001/187
(BANDARBADI) 		1735009047NRG25230420240033517 23/04/2024 BHAGRATI 1735009047WL002567 BHAGRATI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 BHAGRATI CANARA BANK(508532)
65 MAWAI MP-35-009-047-001/187
(BANDARBADI) 		1735009047NRG25230420240033516 23/04/2024 BHAGRATI 1735009047WL002567 BHAGRATI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 BHAGRATI CANARA BANK(508532)
66 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033636 23/04/2024 GAYATREE BAI 1735009047WL002577 GAYATREE BAI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 GAYATREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033634 23/04/2024 GAYATREE BAI 1735009047WL002577 GAYATREE BAI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 GAYATREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033635 23/04/2024 GOPAL SINGH 1735009047WL002577 GOPAL SINGH 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 GOPALSINGH CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033633 23/04/2024 GOPAL SINGH 1735009047WL002577 GOPAL SINGH 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 GOPALSINGH CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033541 23/04/2024 gothar 1735009047WL002570 gothar 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 gothar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033543 23/04/2024 gothar 1735009047WL002570 gothar 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 gothar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033542 23/04/2024 leema bai 1735009047WL002570 leema bai 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 leemabai CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG25230420240033544 23/04/2024 leema bai 1735009047WL002570 leema bai 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 leemabai CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-047-001/23
(BANDARBADI) 		1735009047NRG25230420240033672 23/04/2024 munna 1735009047WL002580 munna 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 munna CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-047-001/23
(BANDARBADI) 		1735009047NRG25230420240033670 23/04/2024 munna 1735009047WL002580 munna 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 munna CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-047-001/23
(BANDARBADI) 		1735009047NRG25230420240033673 23/04/2024 munna 1735009047WL002580 munna 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 munna INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAWAI MP-35-009-047-001/23
(BANDARBADI) 		1735009047NRG25230420240033671 23/04/2024 munna 1735009047WL002580 munna 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 munna INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAWAI MP-35-009-047-001/26
(BANDARBADI) 		1735009047NRG25230420240033676 23/04/2024 kuwar 1735009047WL002580 kuwar 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 kuwar CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-047-001/26
(BANDARBADI) 		1735009047NRG25230420240033674 23/04/2024 kuwar 1735009047WL002580 kuwar 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 kuwar CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-047-001/26
(BANDARBADI) 		1735009047NRG25230420240033675 23/04/2024 mahru 1735009047WL002580 mahru 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 mahru CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-047-001/26
(BANDARBADI) 		1735009047NRG25230420240033677 23/04/2024 mahru 1735009047WL002580 mahru 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 mahru CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033639 23/04/2024 amar 1735009047WL002577 amar 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 amar CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033643 23/04/2024 amar 1735009047WL002577 amar 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 amar CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033644 23/04/2024 bhagwatin 1735009047WL002577 bhagwatin 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 bhagwatin INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033640 23/04/2024 bhagwatin 1735009047WL002577 bhagwatin 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 bhagwatin INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033638 23/04/2024 ram singh 1735009047WL002577 ram singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033642 23/04/2024 ram singh 1735009047WL002577 ram singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033641 23/04/2024 ram singh 1735009047WL002577 ram singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 ramsingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-047-001/288
(BANDARBADI) 		1735009047NRG25230420240033637 23/04/2024 ram singh 1735009047WL002577 ram singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 ramsingh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-047-001/289
(BANDARBADI) 		1735009047NRG25230420240033518 23/04/2024 bishram 1735009047WL002567 bishram 00089 CBIN0281997 3888 3888 Processed 30/04/2024 567929424 bishram INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-047-001/289
(BANDARBADI) 		1735009047NRG25230420240033618 23/04/2024 sukhiram 1735009047WL002575 sukhiram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sukhiram CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-047-001/289
(BANDARBADI) 		1735009047NRG25230420240033617 23/04/2024 sukhiram 1735009047WL002575 sukhiram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sukhiram CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-047-001/289
(BANDARBADI) 		1735009047NRG25230420240033546 23/04/2024 sukhram 1735009047WL002570 sukhram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sukhram CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-047-001/289
(BANDARBADI) 		1735009047NRG25230420240033545 23/04/2024 sukhram 1735009047WL002570 sukhram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sukhram CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033483 23/04/2024 aghani bai 1735009047WL002564 aghani bai 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 aghanibai CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033481 23/04/2024 aghani bai 1735009047WL002564 aghani bai 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 aghanibai CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033482 23/04/2024 bali ram 1735009047WL002564 bali ram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 baliram CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033480 23/04/2024 bali ram 1735009047WL002564 bali ram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 baliram CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033519 23/04/2024 binthu 1735009047WL002567 binthu 00089 CBIN0281997 3888 3888 Processed 30/04/2024 567929424 binthu CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033520 23/04/2024 jhanki 1735009047WL002567 jhanki 00089 CBIN0281997 3888 3888 Processed 30/04/2024 567929424 jhanki CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033619 23/04/2024 patiram 1735009047WL002575 patiram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 patiram CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033621 23/04/2024 patiram 1735009047WL002575 patiram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 patiram CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033620 23/04/2024 sundri 1735009047WL002575 sundri 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sundri CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-047-001/290
(BANDARBADI) 		1735009047NRG25230420240033622 23/04/2024 sundri 1735009047WL002575 sundri 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sundri CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033550 23/04/2024 baniharin 1735009047WL002570 baniharin 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 baniharin CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033548 23/04/2024 baniharin 1735009047WL002570 baniharin 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 baniharin CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033680 23/04/2024 budh singh 1735009047WL002580 budh singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 budhsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033678 23/04/2024 budh singh 1735009047WL002580 budh singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 budhsingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033624 23/04/2024 ratnu singh 1735009047WL002575 ratnu singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 ratnusingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033623 23/04/2024 ratnu singh 1735009047WL002575 ratnu singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 ratnusingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033547 23/04/2024 Ratu 1735009047WL002570 Ratu 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 Ratu INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033549 23/04/2024 Ratu 1735009047WL002570 Ratu 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 Ratu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033679 23/04/2024 sugrtin 1735009047WL002580 sugrtin 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sugrtin CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009047NRG25230420240033681 23/04/2024 sugrtin 1735009047WL002580 sugrtin 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sugrtin CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-047-001/36
(BANDARBADI) 		1735009047NRG25230420240033648 23/04/2024 pancham 1735009047WL002577 pancham 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 pancham CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-047-001/36
(BANDARBADI) 		1735009047NRG25230420240033647 23/04/2024 Pancham 1735009047WL002577 Pancham 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 Pancham CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-047-001/36
(BANDARBADI) 		1735009047NRG25230420240033646 23/04/2024 pancham 1735009047WL002577 pancham 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 pancham CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-047-001/36
(BANDARBADI) 		1735009047NRG25230420240033645 23/04/2024 Pancham 1735009047WL002577 Pancham 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 Pancham CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-047-001/385
(BANDARBADI) 		1735009047NRG25230420240033650 23/04/2024 nirmala 1735009047WL002577 nirmala 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 nirmala CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-047-001/385
(BANDARBADI) 		1735009047NRG25230420240033649 23/04/2024 nirmala 1735009047WL002577 nirmala 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 nirmala CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-047-001/385-C
(BANDARBADI) 		1735009047NRG25230420240033626 23/04/2024 SHREEBATTI 1735009047WL002575 SHREEBATTI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 SHREEBATTI CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-047-001/385-C
(BANDARBADI) 		1735009047NRG25230420240033625 23/04/2024 SHREEBATTI 1735009047WL002575 SHREEBATTI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 SHREEBATTI CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-047-001/388-A
(BANDARBADI) 		1735009047NRG25230420240033654 23/04/2024 FUL BAI 1735009047WL002577 FUL BAI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 FULBAI CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-047-001/388-A
(BANDARBADI) 		1735009047NRG25230420240033653 23/04/2024 FUL BAI 1735009047WL002577 FUL BAI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 FULBAI CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-047-001/388-A
(BANDARBADI) 		1735009047NRG25230420240033652 23/04/2024 FUL BAI 1735009047WL002577 FUL BAI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 FULBAI CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-047-001/388-A
(BANDARBADI) 		1735009047NRG25230420240033651 23/04/2024 FUL BAI 1735009047WL002577 FUL BAI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 FULBAI CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-047-001/391
(BANDARBADI) 		1735009047NRG25230420240033485 23/04/2024 FULMATI 1735009047WL002564 FULMATI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 FULMATI CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-047-001/391
(BANDARBADI) 		1735009047NRG25230420240033484 23/04/2024 NANU 1735009047WL002564 NANU 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 NANU CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG25230420240033522 23/04/2024 jehar 1735009047WL002567 jehar 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 jehar CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG25230420240033524 23/04/2024 jehar 1735009047WL002567 jehar 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 jehar CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG25230420240033523 23/04/2024 keju ram 1735009047WL002567 keju ram 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 kejuram CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG25230420240033521 23/04/2024 keju ram 1735009047WL002567 keju ram 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 kejuram CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG25230420240033525 23/04/2024 Nensingh 1735009047WL002567 Nensingh 00089 CBIN0281997 3888 3888 Processed 30/04/2024 567929424 Nensingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG25230420240033526 23/04/2024 Tito bai 1735009047WL002567 Tito bai 00089 CBIN0281997 3888 3888 Processed 30/04/2024 567929424 Titobai CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033689 23/04/2024 bhadhiya 1735009047WL002580 bhadhiya 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 bhadhiya CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033687 23/04/2024 bhadhiya 1735009047WL002580 bhadhiya 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 bhadhiya CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033684 23/04/2024 dharm 1735009047WL002580 dharm 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 dharm CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033682 23/04/2024 dharm 1735009047WL002580 dharm 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 dharm CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033683 23/04/2024 jharo 1735009047WL002580 jharo 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 jharo CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033685 23/04/2024 jharo 1735009047WL002580 jharo 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 jharo CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033686 23/04/2024 sanbhu 1735009047WL002580 sanbhu 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sanbhu CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-047-001/50
(BANDARBADI) 		1735009047NRG25230420240033688 23/04/2024 sanbhu 1735009047WL002580 sanbhu 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sanbhu CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-047-001/559
(BANDARBADI) 		1735009047NRG25230420240033552 23/04/2024 narmada bai markam 1735009047WL002570 narmada bai markam 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 narmadabaimarkam CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-047-001/559
(BANDARBADI) 		1735009047NRG25230420240033551 23/04/2024 narmada bai markam 1735009047WL002570 narmada bai markam 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 narmadabaimarkam CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-047-001/65
(BANDARBADI) 		1735009047NRG25230420240033488 23/04/2024 bhadu 1735009047WL002564 bhadu 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 bhadu CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-047-001/65
(BANDARBADI) 		1735009047NRG25230420240033486 23/04/2024 bhadu 1735009047WL002564 bhadu 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 bhadu CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-047-001/65
(BANDARBADI) 		1735009047NRG25230420240033487 23/04/2024 bhadu singh 1735009047WL002564 bhadu singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAWAI MP-35-009-047-001/65
(BANDARBADI) 		1735009047NRG25230420240033489 23/04/2024 bhadu singh 1735009047WL002564 bhadu singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG25230420240033655 23/04/2024 bhaktu 1735009047WL002577 bhaktu 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 bhaktu CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG25230420240033658 23/04/2024 bhaktu 1735009047WL002577 bhaktu 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 bhaktu CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG25230420240033659 23/04/2024 sajnu singh 1735009047WL002577 sajnu singh 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sajnusingh CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG25230420240033656 23/04/2024 sajnu singh 1735009047WL002577 sajnu singh 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sajnusingh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG25230420240033657 23/04/2024 saneeta 1735009047WL002577 saneeta 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 saneeta INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG25230420240033660 23/04/2024 saneeta 1735009047WL002577 saneeta 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 saneeta INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAWAI MP-35-009-047-001/88-A
(BANDARBADI) 		1735009047NRG25230420240033630 23/04/2024 BASANTI BAI 1735009047WL002575 BASANTI BAI 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 BASANTIBAI CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-047-001/88-A
(BANDARBADI) 		1735009047NRG25230420240033628 23/04/2024 BASANTI BAI 1735009047WL002575 BASANTI BAI 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 BASANTIBAI CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-047-001/88-A
(BANDARBADI) 		1735009047NRG25230420240033627 23/04/2024 TITRU SINGH 1735009047WL002575 TITRU SINGH 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 TITRUSINGH CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-047-001/88-A
(BANDARBADI) 		1735009047NRG25230420240033629 23/04/2024 TITRU SINGH 1735009047WL002575 TITRU SINGH 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 TITRUSINGH CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-047-002/11
(BANDARBADI) 		1735009047NRG25230420240033556 23/04/2024 sona bai 1735009047WL002570 sona bai 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sonabai CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-047-002/11
(BANDARBADI) 		1735009047NRG25230420240033555 23/04/2024 sona bai 1735009047WL002570 sona bai 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sonabai CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-047-002/11
(BANDARBADI) 		1735009047NRG25230420240033554 23/04/2024 sona bai 1735009047WL002570 sona bai 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sonabai CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-047-002/11
(BANDARBADI) 		1735009047NRG25230420240033553 23/04/2024 sona bai 1735009047WL002570 sona bai 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sonabai CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-047-002/26
(BANDARBADI) 		1735009047NRG25230420240033491 23/04/2024 sanarin bai 1735009047WL002564 sanarin bai 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 sanarinbai CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-047-002/26
(BANDARBADI) 		1735009047NRG25230420240033493 23/04/2024 sanarin bai 1735009047WL002564 sanarin bai 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 sanarinbai CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-047-002/26
(BANDARBADI) 		1735009047NRG25230420240033492 23/04/2024 sem lal 1735009047WL002564 sem lal 00089 CBIN0281997 729 729 Processed 30/04/2024 567929424 semlal CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-047-002/26
(BANDARBADI) 		1735009047NRG25230420240033490 23/04/2024 sem lal 1735009047WL002564 sem lal 00089 CBIN0281997 3159 3159 Processed 30/04/2024 567929424 semlal CENTRAL BANK OF INDIA(607115)
SubTotal 269414 269414
167 MAWAI MP-35-009-032-004/40
(JAMGAON) 		1735009032NRG25230420240034291 23/04/2024 jagat singh 1735009032WL002648 jagat singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 jagatsingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-032-004/40
(JAMGAON) 		1735009032NRG25230420240034290 23/04/2024 jagat singh 1735009032WL002648 jagat singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 jagatsingh CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-032-004/43
(JAMGAON) 		1735009032NRG25230420240034292 23/04/2024 channu 1735009032WL002648 channu 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 channu CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009032NRG25230420240034294 23/04/2024 aanand singh 1735009032WL002648 aanand singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 aanandsingh CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009032NRG25230420240034293 23/04/2024 aanand singh 1735009032WL002648 aanand singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 aanandsingh CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009032NRG25230420240034295 23/04/2024 bhagwat singh 1735009032WL002648 bhagwat singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 bhagwatsingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009032NRG25230420240034296 23/04/2024 bhagwat singh 1735009032WL002648 bhagwat singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
174 MAWAI MP-35-009-032-004/49
(JAMGAON) 		1735009032NRG25230420240034297 23/04/2024 heera lal 1735009032WL002648 heera lal 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 heeralal STATE BANK OF INDIA(508548)
175 MAWAI MP-35-009-032-004/5
(JAMGAON) 		1735009032NRG25230420240034298 23/04/2024 mitthan lal 1735009032WL002648 mitthan lal 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 mitthanlal CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-032-004/51
(JAMGAON) 		1735009032NRG25230420240034299 23/04/2024 ramcharan 1735009032WL002648 ramcharan 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 ramcharan CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-032-004/53
(JAMGAON) 		1735009032NRG25230420240034300 23/04/2024 bishahin bai 1735009032WL002648 bishahin bai 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 bishahinbai CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-032-004/56
(JAMGAON) 		1735009032NRG25230420240034301 23/04/2024 lalu ram 1735009032WL002648 lalu ram 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 laluram CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-032-004/62
(JAMGAON) 		1735009032NRG25230420240034302 23/04/2024 har lal 1735009032WL002648 har lal 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 harlal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009032NRG25230420240034304 23/04/2024 sumeri lal 1735009032WL002648 sumeri lal 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 sumerilal CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009032NRG25230420240034303 23/04/2024 sumeri lal 1735009032WL002648 sumeri lal 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 sumerilal CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-032-004/73
(JAMGAON) 		1735009032NRG25230420240034305 23/04/2024 kamal singh 1735009032WL002648 kamal singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 kamalsingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-032-004/75
(JAMGAON) 		1735009032NRG25230420240034306 23/04/2024 NAND LAL 1735009032WL002648 NAND LAL 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 NANDLAL CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-032-004/77
(JAMGAON) 		1735009032NRG25230420240034307 23/04/2024 daid lal 1735009032WL002648 daid lal 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 daidlal CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-032-004/88
(JAMGAON) 		1735009032NRG25230420240034308 23/04/2024 KRISAN KUMAR 1735009032WL002648 KRISAN KUMAR 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 KRISANKUMAR CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-032-004/9
(JAMGAON) 		1735009032NRG25230420240034310 23/04/2024 ramvati 1735009032WL002648 ramvati 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 ramvati CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-032-004/93
(JAMGAON) 		1735009032NRG25230420240034313 23/04/2024 magal singh 1735009032WL002648 magal singh 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 magalsingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-032-004/94
(JAMGAON) 		1735009032NRG25230420240034314 23/04/2024 bajaree 1735009032WL002648 bajaree 00089 CBIN0282086 800 800 Processed 30/04/2024 567929424 bajaree CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-036-001/100
(PARSEL) 		1735009036NRG25230420240032713 23/04/2024 AMARTIYA 1735009036WL002512 AMARTIYA 00089 CBIN0282086 884 884 Processed 30/04/2024 567929424 AMARTIYA CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-036-001/101
(PARSEL) 		1735009036NRG25230420240032714 23/04/2024 MALIYA BAI 1735009036WL002512 MALIYA BAI 00089 CBIN0282086 442 442 Processed 30/04/2024 567929424 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAWAI MP-35-009-036-001/106
(PARSEL) 		1735009036NRG25230420240032716 23/04/2024 FULBATI 1735009036WL002512 FULBATI 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 FULBATI CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-036-001/106
(PARSEL) 		1735009036NRG25230420240032715 23/04/2024 ramprasad 1735009036WL002512 ramprasad 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 ramprasad CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-036-001/110
(PARSEL) 		1735009036NRG25230420240032717 23/04/2024 phulvati 1735009036WL002512 phulvati 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 phulvati CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-036-001/119
(PARSEL) 		1735009036NRG25230420240032718 23/04/2024 ghothar 1735009036WL002512 ghothar 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567929424 ghothar INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAWAI MP-35-009-036-001/125
(PARSEL) 		1735009036NRG25230420240032720 23/04/2024 kamal sing 1735009036WL002512 kamal sing 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-036-001/131
(PARSEL) 		1735009036NRG25230420240032707 23/04/2024 besaghu 1735009036WL002511 besaghu 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 besaghu CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-036-001/131
(PARSEL) 		1735009036NRG25230420240032708 23/04/2024 rajju 1735009036WL002511 rajju 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 rajju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 MAWAI MP-35-009-036-001/136
(PARSEL) 		1735009036NRG25230420240032722 23/04/2024 DHANLAL 1735009036WL002512 DHANLAL 00089 CBIN0282086 221 221 Processed 30/04/2024 567929424 DHANLAL CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-036-001/136
(PARSEL) 		1735009036NRG25230420240032721 23/04/2024 dharmin bai 1735009036WL002512 dharmin bai 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567929424 dharminbai CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-036-001/138
(PARSEL) 		1735009036NRG25230420240032723 23/04/2024 charan 1735009036WL002512 charan 00089 CBIN0282086 884 884 Processed 30/04/2024 567929424 charan CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-036-001/141
(PARSEL) 		1735009036NRG25230420240032724 23/04/2024 KAMLO BAI 1735009036WL002512 KAMLO BAI 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009036NRG25230420240032725 23/04/2024 janki 1735009036WL002512 janki 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 janki CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-036-001/152
(PARSEL) 		1735009036NRG25230420240032727 23/04/2024 ratan singh 1735009036WL002512 ratan singh 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 ratansingh CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-036-001/152
(PARSEL) 		1735009036NRG25230420240032728 23/04/2024 ratan singh 1735009036WL002512 ratan singh 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAWAI MP-35-009-036-001/155
(PARSEL) 		1735009036NRG25230420240032729 23/04/2024 HANUMAN SINGH 1735009036WL002512 HANUMAN SINGH 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009036NRG25230420240032730 23/04/2024 BIMALA 1735009036WL002512 BIMALA 00089 CBIN0282086 663 663 Processed 30/04/2024 567929424 BIMALA CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009036NRG25230420240032731 23/04/2024 PUSHPA 1735009036WL002512 PUSHPA 00089 CBIN0282086 1326 1326 Processed 30/04/2024 567929424 PUSHPA CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009036NRG25230420240032732 23/04/2024 PRABHA 1735009036WL002512 PRABHA 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567929424 PRABHA CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-036-001/205
(PARSEL) 		1735009036NRG25230420240032733 23/04/2024 TULSIYA 1735009036WL002512 TULSIYA 00089 CBIN0282086 442 442 Processed 30/04/2024 567929424 TULSIYA CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-036-001/206
(PARSEL) 		1735009036NRG25230420240032734 23/04/2024 ANGURIBAI 1735009036WL002512 ANGURIBAI 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 ANGURIBAI CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-036-001/207
(PARSEL) 		1735009036NRG25230420240032735 23/04/2024 SANTI BAI 1735009036WL002512 SANTI BAI 00089 CBIN0282086 884 884 Processed 30/04/2024 567929424 SANTIBAI CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-036-001/210
(PARSEL) 		1735009036NRG25230420240032736 23/04/2024 SUKHRANI 1735009036WL002512 SUKHRANI 00089 CBIN0282086 442 442 Processed 30/04/2024 567929424 SUKHRANI CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-036-001/33
(PARSEL) 		1735009036NRG25230420240032737 23/04/2024 pratap 1735009036WL002512 pratap 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 pratap CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-036-001/68
(PARSEL) 		1735009036NRG25230420240032738 23/04/2024 DASARI 1735009036WL002512 DASARI 00089 CBIN0282086 442 442 Processed 30/04/2024 567929424 DASARI CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-036-001/80
(PARSEL) 		1735009036NRG25230420240032739 23/04/2024 mahes 1735009036WL002512 mahes 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567929424 mahes CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-036-001/80
(PARSEL) 		1735009036NRG25230420240032740 23/04/2024 RAMKALI 1735009036WL002512 RAMKALI 00089 CBIN0282086 1326 1326 Processed 30/04/2024 567929424 RAMKALI CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-036-001/81
(PARSEL) 		1735009036NRG25230420240032741 23/04/2024 phuliya 1735009036WL002512 phuliya 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 phuliya CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-036-001/82
(PARSEL) 		1735009036NRG25230420240032743 23/04/2024 NARBADIYA 1735009036WL002512 NARBADIYA 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 NARBADIYA CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-036-001/83
(PARSEL) 		1735009036NRG25230420240032744 23/04/2024 bhog sing 1735009036WL002512 bhog sing 00089 CBIN0282086 1326 1326 Processed 30/04/2024 567929424 bhogsing CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-036-001/85
(PARSEL) 		1735009036NRG25230420240032745 23/04/2024 BIGARO BAI 1735009036WL002512 BIGARO BAI 00089 CBIN0282086 1326 1326 Processed 30/04/2024 567929424 BIGAROBAI CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-036-001/87
(PARSEL) 		1735009036NRG25230420240032746 23/04/2024 lamu 1735009036WL002512 lamu 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567929424 lamu CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-036-001/98
(PARSEL) 		1735009036NRG25230420240032711 23/04/2024 akal sing 1735009036WL002511 akal sing 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 akalsing CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-036-001/98
(PARSEL) 		1735009036NRG25230420240032712 23/04/2024 DANMAT 1735009036WL002511 DANMAT 00089 CBIN0282086 1547 1547 Processed 30/04/2024 567929424 DANMAT CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-036-002/161
(PARSEL) 		1735009036NRG25230420240032698 23/04/2024 MATU 1735009036WL002510 MATU 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 MATU CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-036-002/18
(PARSEL) 		1735009036NRG25230420240032699 23/04/2024 fulbasha 1735009036WL002510 fulbasha 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 fulbasha CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-036-002/181
(PARSEL) 		1735009036NRG25230420240032700 23/04/2024 DEVEE 1735009036WL002510 DEVEE 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 DEVEE CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-036-002/186
(PARSEL) 		1735009036NRG25230420240032701 23/04/2024 SHIV KUMAR 1735009036WL002510 SHIV KUMAR 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-036-002/70
(PARSEL) 		1735009036NRG25230420240032703 23/04/2024 mahalee 1735009036WL002510 mahalee 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 mahalee CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-036-002/79
(PARSEL) 		1735009036NRG25230420240032704 23/04/2024 satiya bai 1735009036WL002510 satiya bai 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 satiyabai CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-036-002/88
(PARSEL) 		1735009036NRG25230420240032705 23/04/2024 KAUSHALBAI 1735009036WL002510 KAUSHALBAI 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 KAUSHALBAI CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-036-002/99
(PARSEL) 		1735009036NRG25230420240032706 23/04/2024 likkhan 1735009036WL002510 likkhan 00089 CBIN0282086 1701 1701 Processed 30/04/2024 567929424 likkhan CENTRAL BANK OF INDIA(607115)
SubTotal 73640 73640
232 MAWAI MP-35-009-006-002/84
(GHUTAS) 		1735009006NRG25220420240031632 23/04/2024 bhagwaniya 1735009006WL002440 bhagwaniya 00415 SBIN0013652 230 230 Processed 30/04/2024 567929424 bhagwaniya STATE BANK OF INDIA(508548)
233 MAWAI MP-35-009-015-001/106
(CHANDWARA RAI) 		1735009000NRG25230420240032777 23/04/2024 hemkali 1735009WL002516 hemkali 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567929424 hemkali STATE BANK OF INDIA(508548)
234 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009000NRG25230420240032848 23/04/2024 amar singh 1735009WL002519 amar singh 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567929424 amarsingh STATE BANK OF INDIA(508548)
235 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009000NRG25230420240032780 23/04/2024 chhotu lal 1735009WL002516 chhotu lal 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
236 MAWAI MP-35-009-015-001/122-A
(CHANDWARA RAI) 		1735009000NRG25230420240032850 23/04/2024 tihro 1735009WL002519 tihro 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567929424 tihro STATE BANK OF INDIA(508548)
237 MAWAI MP-35-009-015-001/147
(CHANDWARA RAI) 		1735009000NRG25230420240032855 23/04/2024 kamla 1735009WL002519 kamla 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567929424 kamla NARMADA JHABUA GRAMIN BANK(508515)
238 MAWAI MP-35-009-015-001/200
(CHANDWARA RAI) 		1735009000NRG25230420240032782 23/04/2024 premwati 1735009WL002516 premwati 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 premwati STATE BANK OF INDIA(508548)
239 MAWAI MP-35-009-015-001/27
(CHANDWARA RAI) 		1735009000NRG25230420240032785 23/04/2024 Gayatri 1735009WL002516 Gayatri 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 Gayatri STATE BANK OF INDIA(508548)
240 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009000NRG25230420240032810 23/04/2024 rajaram 1735009WL002517 rajaram 00415 SBIN0013652 1000 1000 Processed 30/04/2024 567929424 rajaram STATE BANK OF INDIA(508548)
241 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009000NRG25230420240032792 23/04/2024 rameshkumar 1735009WL002516 rameshkumar 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567929424 rameshkumar STATE BANK OF INDIA(508548)
242 MAWAI MP-35-009-015-001/95-A
(CHANDWARA RAI) 		1735009000NRG25230420240032867 23/04/2024 budhsingh 1735009WL002519 budhsingh 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567929424 budhsingh STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-015-002/33-A
(CHANDWARA RAI) 		1735009000NRG25230420240032801 23/04/2024 ajeet kumar 1735009WL002516 ajeet kumar 00415 SBIN0013652 400 400 Processed 30/04/2024 567929424 ajeetkumar STATE BANK OF INDIA(508548)
244 MAWAI MP-35-009-015-002/38
(CHANDWARA RAI) 		1735009000NRG25230420240032802 23/04/2024 sohan 1735009WL002516 sohan 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 sohan STATE BANK OF INDIA(508548)
245 MAWAI MP-35-009-015-003/12
(CHANDWARA RAI) 		1735009000NRG25230420240032823 23/04/2024 Kunti bai 1735009WL002518 Kunti bai 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567929424 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
246 MAWAI MP-35-009-015-003/13
(CHANDWARA RAI) 		1735009000NRG25230420240032824 23/04/2024 nirmala 1735009WL002518 nirmala 00415 SBIN0013652 860 860 Processed 30/04/2024 567929424 nirmala STATE BANK OF INDIA(508548)
247 MAWAI MP-35-009-015-003/21
(CHANDWARA RAI) 		1735009000NRG25230420240032816 23/04/2024 Foolsay 1735009WL002517 Foolsay 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 Foolsay STATE BANK OF INDIA(508548)
248 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG25230420240032828 23/04/2024 rupanti saiyam 1735009WL002518 rupanti saiyam 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567929424 rupantisaiyam STATE BANK OF INDIA(508548)
249 MAWAI MP-35-009-015-003/31
(CHANDWARA RAI) 		1735009000NRG25230420240032829 23/04/2024 sudama 1735009WL002518 sudama 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567929424 sudama STATE BANK OF INDIA(508548)
250 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009000NRG25230420240032837 23/04/2024 Tihro 1735009WL002518 Tihro 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567929424 Tihro STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009000NRG25230420240032839 23/04/2024 maniya 1735009WL002518 maniya 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567929424 maniya NARMADA JHABUA GRAMIN BANK(508515)
252 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG25230420240032841 23/04/2024 bhagwati 1735009WL002518 bhagwati 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567929424 bhagwati STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-021-001/110
(DEORI DADAR) 		1735009000NRG25230420240034319 23/04/2024 suneel 1735009WL002649 suneel 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567929424 suneel STATE BANK OF INDIA(508548)
254 MAWAI MP-35-009-021-001/118-A
(DEORI DADAR) 		1735009000NRG25230420240034320 23/04/2024 SHYAM LAL 1735009WL002649 SHYAM LAL 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567929424 SHYAMLAL STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-021-001/77
(DEORI DADAR) 		1735009000NRG25230420240034325 23/04/2024 janki 1735009WL002649 janki 00415 SBIN0013652 1326 1326 Processed 30/04/2024 567929424 janki STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-021-002/174
(DEORI DADAR) 		1735009000NRG25230420240034331 23/04/2024 banihar 1735009WL002649 banihar 00415 SBIN0013652 3094 3094 Processed 30/04/2024 567929424 banihar STATE BANK OF INDIA(508548)
257 MAWAI MP-35-009-021-002/174
(DEORI DADAR) 		1735009000NRG25230420240034332 23/04/2024 durgesh 1735009WL002649 durgesh 00415 SBIN0013652 3094 3094 Processed 30/04/2024 567929424 durgesh STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-032-004/89
(JAMGAON) 		1735009032NRG25230420240034309 23/04/2024 PRKASH 1735009032WL002648 PRKASH 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 PRKASH STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-032-004/95
(JAMGAON) 		1735009032NRG25230420240034315 23/04/2024 chote lal 1735009032WL002648 chote lal 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAWAI MP-35-009-032-004/95
(JAMGAON) 		1735009032NRG25230420240034316 23/04/2024 geeta bai 1735009032WL002648 geeta bai 00415 SBIN0013652 800 800 Processed 30/04/2024 567929424 geetabai STATE BANK OF INDIA(508548)
261 MAWAI MP-35-009-036-001/124
(PARSEL) 		1735009036NRG25230420240032719 23/04/2024 RAMBATI YADAV 1735009036WL002512 RAMBATI YADAV 00415 SBIN0013652 1105 1105 Rejected 30/04/2024 567929424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MAWAI MP-35-009-036-002/10
(PARSEL) 		1735009036NRG25230420240032697 23/04/2024 RATIRAM 1735009036WL002510 RATIRAM 00415 SBIN0013652 1701 1701 Processed 30/04/2024 567929424 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 37244 37244
263 MAWAI MP-35-009-015-001/100-A
(CHANDWARA RAI) 		1735009000NRG25230420240032775 23/04/2024 Govind Prasad Yadav 1735009WL002516 Govind Prasad Yadav 00691 IPOS0000001 800 800 Processed 30/04/2024 567929424 GovindPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAWAI MP-35-009-015-001/213
(CHANDWARA RAI) 		1735009000NRG25230420240032783 23/04/2024 Priyanka Dhurwey 1735009WL002516 Priyanka Dhurwey 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567929424 PriyankaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009036NRG25230420240032726 23/04/2024 Rajkumari 1735009036WL002512 Rajkumari 00691 IPOS0000001 1547 1547 Processed 30/04/2024 567929424 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAWAI MP-35-009-036-001/81
(PARSEL) 		1735009036NRG25230420240032742 23/04/2024 Shivkali Uikey 1735009036WL002512 Shivkali Uikey 00691 IPOS0000001 1105 1105 Processed 30/04/2024 567929424 ShivkaliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-036-002/186
(PARSEL) 		1735009036NRG25230420240032702 23/04/2024 Janki Markam 1735009036WL002510 Janki Markam 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567929424 JankiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6353 6353
268 MAWAI MP-35-009-006-001/410
(GHUTAS) 		1735009006NRG25220420240031631 23/04/2024 yograj 1735009006WL002440 yograj 00697 BKID0MG1341 230 230 Processed 30/04/2024 567929424 yograj BANK OF BARODA(606985)
269 MAWAI MP-35-009-006-002/9
(GHUTAS) 		1735009006NRG25220420240031633 23/04/2024 manglu 1735009006WL002440 manglu 00697 BKID0MG1341 230 230 Processed 30/04/2024 567929424 manglu NARMADA JHABUA GRAMIN BANK(508515)
270 MAWAI MP-35-009-008-001/311
(SINGHOURI) 		1735009008NRG25230420240031865 23/04/2024 Sivcharan 1735009008WL002462 Sivcharan 00697 BKID0MG1341 1400 1400 Processed 30/04/2024 567929424 Sivcharan NARMADA JHABUA GRAMIN BANK(508515)
271 MAWAI MP-35-009-008-002/34
(SINGHOURI) 		1735009008NRG25230420240031868 23/04/2024 son singh 1735009008WL002462 son singh 00697 BKID0MG1341 1400 1400 Processed 30/04/2024 567929424 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
272 MAWAI MP-35-009-008-002/34
(SINGHOURI) 		1735009008NRG25230420240031867 23/04/2024 son singh 1735009008WL002462 son singh 00697 BKID0MG1341 1400 1400 Processed 30/04/2024 567929424 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
273 MAWAI MP-35-009-008-002/84
(SINGHOURI) 		1735009008NRG25230420240031870 23/04/2024 santosh 1735009008WL002462 santosh 00697 BKID0MG1341 1400 1400 Processed 30/04/2024 567929424 santosh NARMADA JHABUA GRAMIN BANK(508515)
274 MAWAI MP-35-009-008-002/84
(SINGHOURI) 		1735009008NRG25230420240031869 23/04/2024 santosh 1735009008WL002462 santosh 00697 BKID0MG1341 1400 1400 Processed 30/04/2024 567929424 santosh NARMADA JHABUA GRAMIN BANK(508515)
275 MAWAI MP-35-009-008-002/84-A
(SINGHOURI) 		1735009008NRG25230420240031871 23/04/2024 pahalwati 1735009008WL002462 pahalwati 00697 BKID0MG1341 1400 1400 Processed 30/04/2024 567929424 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
276 MAWAI MP-35-009-015-001/106
(CHANDWARA RAI) 		1735009000NRG25230420240032776 23/04/2024 Mallu 1735009WL002516 Mallu 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Mallu NARMADA JHABUA GRAMIN BANK(508515)
277 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009000NRG25230420240032842 23/04/2024 Chainsingh 1735009WL002519 Chainsingh 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009000NRG25230420240032843 23/04/2024 Semlata 1735009WL002519 Semlata 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Semlata NARMADA JHABUA GRAMIN BANK(508515)
279 MAWAI MP-35-009-015-001/108
(CHANDWARA RAI) 		1735009000NRG25230420240032844 23/04/2024 lallaram 1735009WL002519 lallaram 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 lallaram NARMADA JHABUA GRAMIN BANK(508515)
280 MAWAI MP-35-009-015-001/11
(CHANDWARA RAI) 		1735009000NRG25230420240032778 23/04/2024 dubbey 1735009WL002516 dubbey 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 dubbey NARMADA JHABUA GRAMIN BANK(508515)
281 MAWAI MP-35-009-015-001/11
(CHANDWARA RAI) 		1735009000NRG25230420240032779 23/04/2024 Tilka 1735009WL002516 Tilka 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Tilka NARMADA JHABUA GRAMIN BANK(508515)
282 MAWAI MP-35-009-015-001/110
(CHANDWARA RAI) 		1735009000NRG25230420240032845 23/04/2024 baldev 1735009WL002519 baldev 00697 BKID0MG1341 600 600 Processed 30/04/2024 567929424 baldev NARMADA JHABUA GRAMIN BANK(508515)
283 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009000NRG25230420240032846 23/04/2024 mattu lal 1735009WL002519 mattu lal 00697 BKID0MG1341 1000 1000 Processed 30/04/2024 567929424 mattulal NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009000NRG25230420240032847 23/04/2024 Sukhiya bai 1735009WL002519 Sukhiya bai 00697 BKID0MG1341 600 600 Processed 30/04/2024 567929424 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-015-001/122-A
(CHANDWARA RAI) 		1735009000NRG25230420240032849 23/04/2024 mohan 1735009WL002519 mohan 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 mohan NARMADA JHABUA GRAMIN BANK(508515)
286 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009000NRG25230420240032852 23/04/2024 mohan singh 1735009WL002519 mohan singh 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
287 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009000NRG25230420240032851 23/04/2024 Samalwati 1735009WL002519 Samalwati 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Samalwati NARMADA JHABUA GRAMIN BANK(508515)
288 MAWAI MP-35-009-015-001/139
(CHANDWARA RAI) 		1735009000NRG25230420240032854 23/04/2024 Hansibai 1735009WL002519 Hansibai 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Hansibai NARMADA JHABUA GRAMIN BANK(508515)
289 MAWAI MP-35-009-015-001/139
(CHANDWARA RAI) 		1735009000NRG25230420240032853 23/04/2024 ramjan 1735009WL002519 ramjan 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 ramjan NARMADA JHABUA GRAMIN BANK(508515)
290 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009000NRG25230420240032856 23/04/2024 Foolwati 1735009WL002519 Foolwati 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
291 MAWAI MP-35-009-015-001/183
(CHANDWARA RAI) 		1735009000NRG25230420240032781 23/04/2024 Sevkumari 1735009WL002516 Sevkumari 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Sevkumari NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-015-001/204
(CHANDWARA RAI) 		1735009000NRG25230420240032857 23/04/2024 janiya 1735009WL002519 janiya 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 janiya BANK OF BARODA(606985)
293 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009000NRG25230420240032859 23/04/2024 sombati 1735009WL002519 sombati 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 sombati NARMADA JHABUA GRAMIN BANK(508515)
294 MAWAI MP-35-009-015-001/26
(CHANDWARA RAI) 		1735009000NRG25230420240032860 23/04/2024 Foolwati 1735009WL002519 Foolwati 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-015-001/27
(CHANDWARA RAI) 		1735009000NRG25230420240032784 23/04/2024 ramesh 1735009WL002516 ramesh 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 ramesh NARMADA JHABUA GRAMIN BANK(508515)
296 MAWAI MP-35-009-015-001/42
(CHANDWARA RAI) 		1735009000NRG25230420240032861 23/04/2024 RAMBHAROSH 1735009WL002519 RAMBHAROSH 00697 BKID0MG1341 1000 1000 Processed 30/04/2024 567929424 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
297 MAWAI MP-35-009-015-001/43
(CHANDWARA RAI) 		1735009000NRG25230420240032786 23/04/2024 ishwar 1735009WL002516 ishwar 00697 BKID0MG1341 1000 1000 Processed 30/04/2024 567929424 ishwar NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-015-001/58
(CHANDWARA RAI) 		1735009000NRG25230420240032862 23/04/2024 rooplal 1735009WL002519 rooplal 00697 BKID0MG1341 1000 1000 Processed 30/04/2024 567929424 rooplal STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009000NRG25230420240032809 23/04/2024 Fagni bai 1735009WL002517 Fagni bai 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
300 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009000NRG25230420240032808 23/04/2024 teekaram 1735009WL002517 teekaram 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 teekaram STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009000NRG25230420240032788 23/04/2024 dayaram 1735009WL002516 dayaram 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 dayaram NARMADA JHABUA GRAMIN BANK(508515)
302 MAWAI MP-35-009-015-001/68
(CHANDWARA RAI) 		1735009000NRG25230420240032863 23/04/2024 chhotu 1735009WL002519 chhotu 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 chhotu NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-015-001/84
(CHANDWARA RAI) 		1735009000NRG25230420240032789 23/04/2024 Amuna 1735009WL002516 Amuna 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Amuna NARMADA JHABUA GRAMIN BANK(508515)
304 MAWAI MP-35-009-015-001/86
(CHANDWARA RAI) 		1735009000NRG25230420240032864 23/04/2024 Somwati 1735009WL002519 Somwati 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Somwati NARMADA JHABUA GRAMIN BANK(508515)
305 MAWAI MP-35-009-015-001/89
(CHANDWARA RAI) 		1735009000NRG25230420240032865 23/04/2024 savita bai markam 1735009WL002519 savita bai markam 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 savitabaimarkam BANK OF BARODA(606985)
306 MAWAI MP-35-009-015-001/90
(CHANDWARA RAI) 		1735009000NRG25230420240032866 23/04/2024 Kota bai 1735009WL002519 Kota bai 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
307 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009000NRG25230420240032790 23/04/2024 dhansingh 1735009WL002516 dhansingh 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009000NRG25230420240032791 23/04/2024 Ratiya bai 1735009WL002516 Ratiya bai 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
309 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009000NRG25230420240032793 23/04/2024 suman 1735009WL002516 suman 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 suman NARMADA JHABUA GRAMIN BANK(508515)
310 MAWAI MP-35-009-015-001/95
(CHANDWARA RAI) 		1735009000NRG25230420240032811 23/04/2024 shobhit 1735009WL002517 shobhit 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 shobhit NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009000NRG25230420240032868 23/04/2024 mitthan 1735009WL002519 mitthan 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 mitthan NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009000NRG25230420240032796 23/04/2024 Suman bai 1735009WL002516 Suman bai 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
313 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG25230420240032797 23/04/2024 dharam lal 1735009WL002516 dharam lal 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG25230420240032798 23/04/2024 rambai 1735009WL002516 rambai 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 rambai NARMADA JHABUA GRAMIN BANK(508515)
315 MAWAI MP-35-009-015-002/25
(CHANDWARA RAI) 		1735009000NRG25230420240032799 23/04/2024 amarsingh 1735009WL002516 amarsingh 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MAWAI MP-35-009-015-002/25
(CHANDWARA RAI) 		1735009000NRG25230420240032800 23/04/2024 Premvati 1735009WL002516 Premvati 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Premvati NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009000NRG25230420240032803 23/04/2024 Anita 1735009WL002516 Anita 00697 BKID0MG1341 600 600 Processed 30/04/2024 567929424 Anita NARMADA JHABUA GRAMIN BANK(508515)
318 MAWAI MP-35-009-015-002/5
(CHANDWARA RAI) 		1735009000NRG25230420240032804 23/04/2024 Sukwaro 1735009WL002516 Sukwaro 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 Sukwaro NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009000NRG25230420240032805 23/04/2024 mitthan 1735009WL002516 mitthan 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 mitthan NARMADA JHABUA GRAMIN BANK(508515)
320 MAWAI MP-35-009-015-002/54
(CHANDWARA RAI) 		1735009000NRG25230420240032806 23/04/2024 mattu lal 1735009WL002516 mattu lal 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 mattulal STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-015-003/11
(CHANDWARA RAI) 		1735009000NRG25230420240032812 23/04/2024 dhaniram 1735009WL002517 dhaniram 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
322 MAWAI MP-35-009-015-003/11
(CHANDWARA RAI) 		1735009000NRG25230420240032813 23/04/2024 shanti bai 1735009WL002517 shanti bai 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 shantibai NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG25230420240032825 23/04/2024 gendu 1735009WL002518 gendu 00697 BKID0MG1341 1290 1290 Processed 30/04/2024 567929424 gendu NARMADA JHABUA GRAMIN BANK(508515)
324 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009000NRG25230420240032814 23/04/2024 mohan lal 1735009WL002517 mohan lal 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009000NRG25230420240032815 23/04/2024 rambati 1735009WL002517 rambati 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 rambati NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009000NRG25230420240032827 23/04/2024 ram singh 1735009WL002518 ram singh 00697 BKID0MG1341 1290 1290 Processed 30/04/2024 567929424 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-015-003/32-A
(CHANDWARA RAI) 		1735009000NRG25230420240032830 23/04/2024 ramlal 1735009WL002518 ramlal 00697 BKID0MG1341 1075 1075 Processed 30/04/2024 567929424 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAWAI MP-35-009-015-003/33-A
(CHANDWARA RAI) 		1735009000NRG25230420240032817 23/04/2024 Santi 1735009WL002517 Santi 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 Santi NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009000NRG25230420240032831 23/04/2024 Shyamwati 1735009WL002518 Shyamwati 00697 BKID0MG1341 645 645 Processed 30/04/2024 567929424 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-015-003/41
(CHANDWARA RAI) 		1735009000NRG25230420240032832 23/04/2024 agariya 1735009WL002518 agariya 00697 BKID0MG1341 1075 1075 Processed 30/04/2024 567929424 agariya NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-015-003/5-A
(CHANDWARA RAI) 		1735009000NRG25230420240032833 23/04/2024 suresh 1735009WL002518 suresh 00697 BKID0MG1341 1290 1290 Processed 30/04/2024 567929424 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009000NRG25230420240032819 23/04/2024 bigari marko 1735009WL002517 bigari marko 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 bigarimarko NARMADA JHABUA GRAMIN BANK(508515)
333 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009000NRG25230420240032820 23/04/2024 lochan bai 1735009WL002517 lochan bai 00697 BKID0MG1341 1200 1200 Processed 30/04/2024 567929424 lochanbai NARMADA JHABUA GRAMIN BANK(508515)
334 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009000NRG25230420240032836 23/04/2024 sawnu 1735009WL002518 sawnu 00697 BKID0MG1341 1290 1290 Processed 30/04/2024 567929424 sawnu INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAWAI MP-35-009-015-004/1
(CHANDWARA RAI) 		1735009000NRG25230420240032840 23/04/2024 bhuribai 1735009WL002518 bhuribai 00697 BKID0MG1341 1290 1290 Processed 30/04/2024 567929424 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009000NRG25230420240032822 23/04/2024 dharmi bai 1735009WL002517 dharmi bai 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
337 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009000NRG25230420240032821 23/04/2024 sukkal singh 1735009WL002517 sukkal singh 00697 BKID0MG1341 800 800 Processed 30/04/2024 567929424 sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
338 MAWAI MP-35-009-021-001/110
(DEORI DADAR) 		1735009000NRG25230420240034318 23/04/2024 Shyamvati 1735009WL002649 Shyamvati 00697 BKID0MG1341 1547 1547 Processed 30/04/2024 567929424 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-021-001/94
(DEORI DADAR) 		1735009000NRG25230420240034327 23/04/2024 BAJRAHIN BAI 1735009WL002649 BAJRAHIN BAI 00697 BKID0MG1341 1547 1547 Processed 30/04/2024 567929424 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
340 MAWAI MP-35-009-021-001/94-A
(DEORI DADAR) 		1735009000NRG25230420240034328 23/04/2024 FAGU 1735009WL002649 FAGU 00697 BKID0MG1341 1547 1547 Processed 30/04/2024 567929424 FAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75746 75746
341 MAWAI MP-35-009-015-001/91-A
(CHANDWARA RAI) 		1735009000NRG25230420240032794 23/04/2024 damrin 1735009WL002516 damrin 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567929424 damrin BANK OF BARODA(606985)
342 MAWAI MP-35-009-015-001/91-A
(CHANDWARA RAI) 		1735009000NRG25230420240032795 23/04/2024 Kanshi ram 1735009WL002516 Kanshi ram 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567929424 Kanshiram INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAWAI MP-35-009-015-003/56-A
(CHANDWARA RAI) 		1735009000NRG25230420240032834 23/04/2024 amratiya 1735009WL002518 amratiya 00697 BKID0NAMRGB 1290 1290 Processed 30/04/2024 567929424 amratiya NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-021-001/118-A
(DEORI DADAR) 		1735009000NRG25230420240034321 23/04/2024 DROPTI 1735009WL002649 DROPTI 00697 BKID0NAMRGB 1547 1547 Processed 30/04/2024 567929424 DROPTI STATE BANK OF INDIA(508548)
SubTotal 5237 5237
Total 510008 510008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_230424APB_FTO_17929 AXIS BANK UTIB0002049 Mandla 1400
2 MAWAI MP1735009_230424APB_FTO_17929 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3290
3 MAWAI MP1735009_230424APB_FTO_17929 Bank of Baroda BARB0MANDLA Mandla MP 1400
4 MAWAI MP1735009_230424APB_FTO_17929 Bank of India BKID0009485 MANDLA 1290
5 MAWAI MP1735009_230424APB_FTO_17929 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 19781
6 MAWAI MP1735009_230424APB_FTO_17929 Central Bank Of India CBIN0281522 GHUGRI 1547
7 MAWAI MP1735009_230424APB_FTO_17929 Central Bank Of India CBIN0281548 MAWAI 13666
8 MAWAI MP1735009_230424APB_FTO_17929 Central Bank Of India CBIN0281997 MOTINALA 269414
9 MAWAI MP1735009_230424APB_FTO_17929 Central Bank Of India CBIN0282086 cbi sijhora 1547
10 MAWAI MP1735009_230424APB_FTO_17929 Central Bank Of India CBIN0282086 SIJHORA 72093
11 MAWAI MP1735009_230424APB_FTO_17929 State Bank of India SBIN0013652 Bichhiya Ryt 37244
12 MAWAI MP1735009_230424APB_FTO_17929 India Post Payments Bank IPOS0000001 Mandla 6353
13 MAWAI MP1735009_230424APB_FTO_17929 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 75746
14 MAWAI MP1735009_230424APB_FTO_17929 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 5237

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