Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MAWAI
Fto No. : MP1735009_100524APB_FTO_31572
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-35-009-034-001/341
(GHONTA) 		1735009034NRG25100520240081806 10/05/2024 Murli bhariya 1735009034WL005749 Murli bhariya 00032 UTIB0002049 3645 3645 Processed 15/05/2024 818713094 Murlibhariya AXIS BANK(607153)
SubTotal 3645 3645
2 MAWAI MP-35-009-002-001/67
(NANDRAM) 		1735009000NRG25100520240082326 10/05/2024 DASHONDA BAI 1735009WL005806 DASHONDA BAI 00045 BARB0JABALP 1440 1440 Processed 15/05/2024 818713094 DASHONDABAI STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-004-001/15
(KUMHALI) 		1735009004NRG25100520240080740 10/05/2024 Amratiya 1735009004WL005668 Amratiya 00045 BARB0JABALP 1200 1200 Processed 15/05/2024 818713094 Amratiya BANK OF BARODA(606985)
4 MAWAI MP-35-009-010-002/113
(SAMNAPUR) 		1735009000NRG25100520240082262 10/05/2024 aNIL 1735009WL005802 aNIL 00045 BARB0JABALP 1540 1540 Processed 15/05/2024 818713094 aNIL NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-011-001/105
(SAHAJPURI) 		1735009000NRG25100520240082264 10/05/2024 Maniya 1735009WL005803 Maniya 00045 BARB0JABALP 1320 1320 Processed 15/05/2024 818713094 Maniya BANK OF BARODA(606985)
6 MAWAI MP-35-009-011-002/145-A
(SAHAJPURI) 		1735009011NRG25100520240081607 10/05/2024 Chaitram Yadav 1735009011WL005727 Chaitram Yadav 00045 BARB0JABALP 1320 1320 Processed 15/05/2024 818713094 ChaitramYadav BANK OF BARODA(606985)
7 MAWAI MP-35-009-011-002/39
(SAHAJPURI) 		1735009011NRG25100520240081618 10/05/2024 Gomti bai 1735009011WL005727 Gomti bai 00045 BARB0JABALP 1320 1320 Processed 15/05/2024 818713094 Gomtibai BANK OF BARODA(606985)
8 MAWAI MP-35-009-021-003/117
(DEORI DADAR) 		1735009000NRG25100520240080567 10/05/2024 premvati 1735009WL005652 premvati 00045 BARB0JABALP 2652 2652 Processed 15/05/2024 818713094 premvati BANK OF BARODA(606985)
9 MAWAI MP-35-009-021-003/19
(DEORI DADAR) 		1735009000NRG25100520240080570 10/05/2024 manglu 1735009WL005652 manglu 00045 BARB0JABALP 2652 2652 Processed 15/05/2024 818713094 manglu BANK OF BARODA(606985)
10 MAWAI MP-35-009-021-003/2-A
(DEORI DADAR) 		1735009000NRG25100520240080581 10/05/2024 kaval 1735009WL005654 kaval 00045 BARB0JABALP 3315 3315 Processed 15/05/2024 818713094 kaval BANK OF BARODA(606985)
11 MAWAI MP-35-009-021-003/28-A
(DEORI DADAR) 		1735009000NRG25100520240080558 10/05/2024 AMAARVATI 1735009WL005650 AMAARVATI 00045 BARB0JABALP 2652 2652 Processed 15/05/2024 818713094 AMAARVATI BANK OF BARODA(606985)
SubTotal 19411 19411
12 MAWAI MP-35-009-002-001/210-B
(NANDRAM) 		1735009000NRG25100520240082321 10/05/2024 RANJEETA 1735009WL005805 RANJEETA 00089 CBIN0281297 1440 1440 Processed 15/05/2024 818713094 RANJEETA CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-008-002/215
(SINGHOURI) 		1735009008NRG25100520240081448 10/05/2024 ramchandra 1735009008WL005720 ramchandra 00089 CBIN0281297 1400 1400 Processed 15/05/2024 818713094 ramchandra CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-011-002/44
(SAHAJPURI) 		1735009011NRG25100520240081624 10/05/2024 Anup singh 1735009011WL005727 Anup singh 00089 CBIN0281297 1320 1320 Processed 15/05/2024 818713094 Anupsingh CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-011-002/50-B
(SAHAJPURI) 		1735009011NRG25100520240081627 10/05/2024 SHYAMWATI BAI CHHANTA 1735009011WL005727 SHYAMWATI BAI CHHANTA 00089 CBIN0281297 1320 1320 Processed 15/05/2024 818713094 SHYAMWATIBAICHHANTA CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-011-002/91-C
(SAHAJPURI) 		1735009011NRG25100520240081634 10/05/2024 BHAGAT 1735009011WL005727 BHAGAT 00089 CBIN0281297 1320 1320 Processed 15/05/2024 818713094 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009000NRG25100520240080609 10/05/2024 Halki bai 1735009WL005659 Halki bai 00089 CBIN0281297 3645 3645 Processed 15/05/2024 818713094 Halkibai CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-021-002/107
(DEORI DADAR) 		1735009000NRG25100520240080602 10/05/2024 Mansukh 1735009WL005658 Mansukh 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 Mansukh NARMADA JHABUA GRAMIN BANK(508515)
19 MAWAI MP-35-009-021-002/107
(DEORI DADAR) 		1735009000NRG25100520240080601 10/05/2024 Mansukh 1735009WL005658 Mansukh 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 Mansukh CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-021-002/132
(DEORI DADAR) 		1735009000NRG25100520240080571 10/05/2024 sukhram 1735009WL005653 sukhram 00089 CBIN0281297 221 221 Processed 15/05/2024 818713094 sukhram CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-021-002/152
(DEORI DADAR) 		1735009000NRG25100520240080596 10/05/2024 dadulal 1735009WL005657 dadulal 00089 CBIN0281297 1547 1547 Processed 15/05/2024 818713094 dadulal CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-021-002/152
(DEORI DADAR) 		1735009000NRG25100520240080595 10/05/2024 galiyaro 1735009WL005657 galiyaro 00089 CBIN0281297 1547 1547 Processed 15/05/2024 818713094 galiyaro CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-021-002/176
(DEORI DADAR) 		1735009000NRG25100520240080589 10/05/2024 man singh 1735009WL005656 man singh 00089 CBIN0281297 221 221 Processed 15/05/2024 818713094 mansingh CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-021-002/212
(DEORI DADAR) 		1735009000NRG25100520240080572 10/05/2024 savni bai 1735009WL005653 savni bai 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 savnibai CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-021-002/228
(DEORI DADAR) 		1735009000NRG25100520240080607 10/05/2024 moti lal 1735009WL005658 moti lal 00089 CBIN0281297 2431 2431 Processed 15/05/2024 818713094 motilal CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-021-002/228
(DEORI DADAR) 		1735009000NRG25100520240080606 10/05/2024 moti lal 1735009WL005658 moti lal 00089 CBIN0281297 2431 2431 Processed 15/05/2024 818713094 motilal NARMADA JHABUA GRAMIN BANK(508515)
27 MAWAI MP-35-009-021-003/117
(DEORI DADAR) 		1735009000NRG25100520240080566 10/05/2024 dhani ram 1735009WL005652 dhani ram 00089 CBIN0281297 2873 2873 Processed 15/05/2024 818713094 dhaniram CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-021-003/123
(DEORI DADAR) 		1735009000NRG25100520240080568 10/05/2024 parmi 1735009WL005652 parmi 00089 CBIN0281297 2652 2652 Processed 15/05/2024 818713094 parmi CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-021-003/123
(DEORI DADAR) 		1735009000NRG25100520240080569 10/05/2024 teerath 1735009WL005652 teerath 00089 CBIN0281297 2652 2652 Processed 15/05/2024 818713094 teerath CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-021-003/127
(DEORI DADAR) 		1735009000NRG25100520240080577 10/05/2024 sukhram 1735009WL005654 sukhram 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 sukhram CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-021-003/127
(DEORI DADAR) 		1735009000NRG25100520240080578 10/05/2024 sukhram 1735009WL005654 sukhram 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 sukhram BANK OF BARODA(606985)
32 MAWAI MP-35-009-021-003/14
(DEORI DADAR) 		1735009000NRG25100520240082339 10/05/2024 kunni bai 1735009WL005809 kunni bai 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 kunnibai CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-021-003/14
(DEORI DADAR) 		1735009000NRG25100520240082338 10/05/2024 ram kumar 1735009WL005809 ram kumar 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 ramkumar CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-003/142
(DEORI DADAR) 		1735009000NRG25100520240080554 10/05/2024 amar singh 1735009WL005650 amar singh 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 amarsingh BANK OF BARODA(606985)
35 MAWAI MP-35-009-021-003/172
(DEORI DADAR) 		1735009000NRG25100520240080555 10/05/2024 rajesh 1735009WL005650 rajesh 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 rajesh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-021-003/2
(DEORI DADAR) 		1735009000NRG25100520240080580 10/05/2024 parwati 1735009WL005654 parwati 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 parwati CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-021-003/21
(DEORI DADAR) 		1735009000NRG25100520240080586 10/05/2024 RAMA DAS 1735009WL005655 RAMA DAS 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 RAMADAS CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-021-003/21
(DEORI DADAR) 		1735009000NRG25100520240080587 10/05/2024 RAMA DAS 1735009WL005655 RAMA DAS 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 RAMADAS NARMADA JHABUA GRAMIN BANK(508515)
39 MAWAI MP-35-009-021-003/32
(DEORI DADAR) 		1735009000NRG25100520240080591 10/05/2024 jankei 1735009WL005656 jankei 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 jankei BANK OF BARODA(606985)
40 MAWAI MP-35-009-021-003/32
(DEORI DADAR) 		1735009000NRG25100520240080590 10/05/2024 janki bai 1735009WL005656 janki bai 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 jankibai CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-021-003/47
(DEORI DADAR) 		1735009000NRG25100520240080559 10/05/2024 CHAIN SINGH 1735009WL005650 CHAIN SINGH 00089 CBIN0281297 2873 2873 Processed 15/05/2024 818713094 CHAINSINGH CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-021-003/47
(DEORI DADAR) 		1735009000NRG25100520240080560 10/05/2024 CHAIN SINGH 1735009WL005650 CHAIN SINGH 00089 CBIN0281297 2873 2873 Processed 15/05/2024 818713094 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 MAWAI MP-35-009-021-003/50
(DEORI DADAR) 		1735009000NRG25100520240080583 10/05/2024 DHARAM SINGH 1735009WL005654 DHARAM SINGH 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 DHARAMSINGH BANK OF BARODA(606985)
44 MAWAI MP-35-009-021-003/50
(DEORI DADAR) 		1735009000NRG25100520240080582 10/05/2024 DHARAM SINGH 1735009WL005654 DHARAM SINGH 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-003/70
(DEORI DADAR) 		1735009000NRG25100520240080562 10/05/2024 MAHA SINGH 1735009WL005651 MAHA SINGH 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 MAHASINGH CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-021-003/70
(DEORI DADAR) 		1735009000NRG25100520240080563 10/05/2024 MAHA SINGH 1735009WL005651 MAHA SINGH 00089 CBIN0281297 3315 3315 Processed 15/05/2024 818713094 MAHASINGH BANK OF BARODA(606985)
47 MAWAI MP-35-009-021-003/86
(DEORI DADAR) 		1735009000NRG25100520240080588 10/05/2024 BHANVAR SINGH 1735009WL005655 BHANVAR SINGH 00089 CBIN0281297 2652 2652 Processed 15/05/2024 818713094 BHANVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-021-003/90
(DEORI DADAR) 		1735009000NRG25100520240080565 10/05/2024 maniram 1735009WL005651 maniram 00089 CBIN0281297 2873 2873 Processed 15/05/2024 818713094 maniram CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-021-003/90
(DEORI DADAR) 		1735009000NRG25100520240080564 10/05/2024 sukhlal 1735009WL005651 sukhlal 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 sukhlal CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-021-003/91
(DEORI DADAR) 		1735009000NRG25100520240080594 10/05/2024 javahar 1735009WL005656 javahar 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 javahar STATE BANK OF INDIA(508548)
51 MAWAI MP-35-009-021-003/91
(DEORI DADAR) 		1735009000NRG25100520240080593 10/05/2024 jawahar 1735009WL005656 jawahar 00089 CBIN0281297 3094 3094 Processed 15/05/2024 818713094 jawahar CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-034-001/342
(GHONTA) 		1735009034NRG25100520240081809 10/05/2024 Pushpa Bai Dhurwey 1735009034WL005749 Pushpa Bai Dhurwey 00089 CBIN0281297 3645 3645 Processed 15/05/2024 818713094 PushpaBaiDhurwey CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-034-001/345
(GHONTA) 		1735009034NRG25100520240081799 10/05/2024 Laxmi Bai Parte 1735009034WL005746 Laxmi Bai Parte 00089 CBIN0281297 3645 3645 Processed 15/05/2024 818713094 LaxmiBaiParte CENTRAL BANK OF INDIA(607115)
SubTotal 113649 113649
54 MAWAI MP-35-009-004-001/105-A
(KUMHALI) 		1735009004NRG25100520240080746 10/05/2024 Rekha 1735009004WL005669 Rekha 00089 CBIN0281522 1200 1200 Processed 15/05/2024 818713094 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
55 MAWAI MP-35-009-021-002/107
(DEORI DADAR) 		1735009000NRG25100520240080603 10/05/2024 suresh 1735009WL005658 suresh 00089 CBIN0281548 3094 3094 Processed 15/05/2024 818713094 suresh CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-021-003/128-A
(DEORI DADAR) 		1735009000NRG25100520240080584 10/05/2024 JAGDEESH 1735009WL005655 JAGDEESH 00089 CBIN0281548 2873 2873 Processed 15/05/2024 818713094 JAGDEESH CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-021-003/14
(DEORI DADAR) 		1735009000NRG25100520240082340 10/05/2024 Balkumari 1735009WL005809 Balkumari 00089 CBIN0281548 3315 3315 Processed 15/05/2024 818713094 Balkumari CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-022-001/118
(PARSATOLA) 		1735009022NRG25100520240081452 10/05/2024 sukarti 1735009022WL005721 sukarti 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 sukarti CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-022-001/164
(PARSATOLA) 		1735009022NRG25100520240081453 10/05/2024 rakesh kumar 1735009022WL005721 rakesh kumar 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 rakeshkumar CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-022-001/167-C
(PARSATOLA) 		1735009022NRG25100520240081454 10/05/2024 Siyavati Pandre 1735009022WL005721 Siyavati Pandre 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 SiyavatiPandre CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-022-001/169
(PARSATOLA) 		1735009022NRG25100520240081455 10/05/2024 suresh 1735009022WL005721 suresh 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 suresh CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-022-001/204
(PARSATOLA) 		1735009022NRG25100520240081456 10/05/2024 krapal 1735009022WL005721 krapal 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 krapal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-022-001/206-D
(PARSATOLA) 		1735009022NRG25100520240081457 10/05/2024 ameena 1735009022WL005721 ameena 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 ameena FINO PAYMENTS BANK LTD(608001)
64 MAWAI MP-35-009-022-001/221-D
(PARSATOLA) 		1735009022NRG25100520240081458 10/05/2024 Rajkumari 1735009022WL005721 Rajkumari 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAWAI MP-35-009-022-001/223
(PARSATOLA) 		1735009022NRG25100520240081459 10/05/2024 Magnlo 1735009022WL005721 Magnlo 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 Magnlo CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-001/260-B
(PARSATOLA) 		1735009022NRG25100520240081460 10/05/2024 Ivraj 1735009022WL005721 Ivraj 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 Ivraj CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-022-001/262
(PARSATOLA) 		1735009022NRG25100520240081461 10/05/2024 nadraj 1735009022WL005721 nadraj 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 nadraj FINO PAYMENTS BANK LTD(608001)
68 MAWAI MP-35-009-022-001/267-D
(PARSATOLA) 		1735009022NRG25100520240081462 10/05/2024 updesh 1735009022WL005721 updesh 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 updesh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-022-001/286
(PARSATOLA) 		1735009022NRG25100520240081463 10/05/2024 nansa 1735009022WL005721 nansa 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 nansa CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-022-001/288-D
(PARSATOLA) 		1735009022NRG25100520240081464 10/05/2024 parwati 1735009022WL005721 parwati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 parwati CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-022-001/311
(PARSATOLA) 		1735009022NRG25100520240081465 10/05/2024 devasingh 1735009022WL005721 devasingh 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 devasingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009022NRG25100520240081467 10/05/2024 kalarin 1735009022WL005721 kalarin 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 kalarin CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009022NRG25100520240081466 10/05/2024 savnu singh 1735009022WL005721 savnu singh 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 savnusingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-022-001/314-D
(PARSATOLA) 		1735009022NRG25100520240081469 10/05/2024 Jhila Pandre 1735009022WL005721 Jhila Pandre 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 JhilaPandre CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-022-001/323
(PARSATOLA) 		1735009022NRG25100520240081470 10/05/2024 bajro bai 1735009022WL005721 bajro bai 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAWAI MP-35-009-022-001/355-D
(PARSATOLA) 		1735009022NRG25100520240081471 10/05/2024 puran 1735009022WL005721 puran 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 puran INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAWAI MP-35-009-022-001/372
(PARSATOLA) 		1735009022NRG25100520240081472 10/05/2024 dayaram 1735009022WL005721 dayaram 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 dayaram CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-022-001/395
(PARSATOLA) 		1735009022NRG25100520240081473 10/05/2024 rambati 1735009022WL005721 rambati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 rambati CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-022-001/397
(PARSATOLA) 		1735009022NRG25100520240081474 10/05/2024 urshila 1735009022WL005721 urshila 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 urshila CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-022-001/411
(PARSATOLA) 		1735009022NRG25100520240081475 10/05/2024 jaysingh 1735009022WL005721 jaysingh 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAWAI MP-35-009-022-001/415
(PARSATOLA) 		1735009022NRG25100520240081476 10/05/2024 kehar 1735009022WL005721 kehar 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 kehar CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-022-001/428
(PARSATOLA) 		1735009022NRG25100520240081478 10/05/2024 tejlal 1735009022WL005721 tejlal 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 tejlal CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-022-001/428
(PARSATOLA) 		1735009022NRG25100520240081477 10/05/2024 tejlal 1735009022WL005721 tejlal 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAWAI MP-35-009-022-001/436
(PARSATOLA) 		1735009022NRG25100520240081479 10/05/2024 amrat 1735009022WL005721 amrat 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 amrat CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-022-001/439
(PARSATOLA) 		1735009022NRG25100520240081480 10/05/2024 premwati 1735009022WL005721 premwati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 premwati CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-022-001/454
(PARSATOLA) 		1735009022NRG25100520240081481 10/05/2024 upasi 1735009022WL005721 upasi 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 upasi CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-029-001/106
(PAKHWAR) 		1735009029NRG25100520240080666 10/05/2024 titra singh 1735009029WL005666 titra singh 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 titrasingh CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-029-002/115
(PAKHWAR) 		1735009029NRG25100520240080667 10/05/2024 japt 1735009029WL005666 japt 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 japt JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 MAWAI MP-35-009-029-002/119
(PAKHWAR) 		1735009029NRG25100520240080668 10/05/2024 sumantri 1735009029WL005666 sumantri 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 sumantri CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-029-002/12
(PAKHWAR) 		1735009029NRG25100520240080669 10/05/2024 lalsingh 1735009029WL005666 lalsingh 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-029-002/132
(PAKHWAR) 		1735009029NRG25100520240080671 10/05/2024 rama 1735009029WL005666 rama 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 rama INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAWAI MP-35-009-029-002/132
(PAKHWAR) 		1735009029NRG25100520240080670 10/05/2024 rama 1735009029WL005666 rama 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 rama CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-029-002/132-B
(PAKHWAR) 		1735009029NRG25100520240080672 10/05/2024 Ishwar 1735009029WL005666 Ishwar 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 Ishwar CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-029-002/133
(PAKHWAR) 		1735009029NRG25100520240080673 10/05/2024 mukesh kumar 1735009029WL005666 mukesh kumar 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 mukeshkumar FINO PAYMENTS BANK LTD(608001)
95 MAWAI MP-35-009-029-002/139
(PAKHWAR) 		1735009029NRG25100520240080674 10/05/2024 ayatram 1735009029WL005666 ayatram 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 ayatram CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-029-002/148
(PAKHWAR) 		1735009029NRG25100520240080675 10/05/2024 sukhram 1735009029WL005666 sukhram 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 sukhram CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-029-002/151
(PAKHWAR) 		1735009029NRG25100520240080676 10/05/2024 sunil kumar 1735009029WL005666 sunil kumar 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 sunilkumar CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-029-002/163
(PAKHWAR) 		1735009029NRG25100520240080677 10/05/2024 darmotin 1735009029WL005666 darmotin 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 darmotin CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009029NRG25100520240080678 10/05/2024 bhuneshvar kumar 1735009029WL005666 bhuneshvar kumar 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 bhuneshvarkumar CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009029NRG25100520240080679 10/05/2024 bhop singh 1735009029WL005666 bhop singh 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 bhopsingh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009029NRG25100520240080680 10/05/2024 bhop singh 1735009029WL005666 bhop singh 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 bhopsingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-029-002/174
(PAKHWAR) 		1735009029NRG25100520240080681 10/05/2024 bholaram 1735009029WL005666 bholaram 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 bholaram CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-029-002/185
(PAKHWAR) 		1735009029NRG25100520240080682 10/05/2024 sabbudiya 1735009029WL005666 sabbudiya 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 sabbudiya CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-029-002/200
(PAKHWAR) 		1735009029NRG25100520240080683 10/05/2024 dassu 1735009029WL005666 dassu 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 dassu CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-029-002/200
(PAKHWAR) 		1735009029NRG25100520240080684 10/05/2024 dassu 1735009029WL005666 dassu 00089 CBIN0281548 1050 1050 Processed 15/05/2024 818713094 dassu CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-029-002/203
(PAKHWAR) 		1735009029NRG25100520240080686 10/05/2024 avis 1735009029WL005666 avis 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 avis CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-029-002/203
(PAKHWAR) 		1735009029NRG25100520240080685 10/05/2024 silochana 1735009029WL005666 silochana 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 silochana CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-029-002/211
(PAKHWAR) 		1735009029NRG25100520240080688 10/05/2024 bhagmati 1735009029WL005666 bhagmati 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 bhagmati BANK OF MAHARASHTRA(607387)
109 MAWAI MP-35-009-029-002/211
(PAKHWAR) 		1735009029NRG25100520240080687 10/05/2024 rajesh 1735009029WL005666 rajesh 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 rajesh UNION BANK OF INDIA(508500)
110 MAWAI MP-35-009-029-002/279-A
(PAKHWAR) 		1735009029NRG25100520240080689 10/05/2024 dhaneshwari 1735009029WL005666 dhaneshwari 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 dhaneshwari CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-029-002/279-A
(PAKHWAR) 		1735009029NRG25100520240080690 10/05/2024 mukesh 1735009029WL005666 mukesh 00089 CBIN0281548 1050 1050 Processed 15/05/2024 818713094 mukesh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-029-002/286
(PAKHWAR) 		1735009029NRG25100520240080692 10/05/2024 dhanuva 1735009029WL005666 dhanuva 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 dhanuva CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-029-002/286
(PAKHWAR) 		1735009029NRG25100520240080693 10/05/2024 sonkali 1735009029WL005666 sonkali 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 sonkali CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-029-002/29-A
(PAKHWAR) 		1735009029NRG25100520240080694 10/05/2024 budhsingh 1735009029WL005666 budhsingh 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 budhsingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-029-002/298
(PAKHWAR) 		1735009029NRG25100520240080695 10/05/2024 dadulal 1735009029WL005666 dadulal 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 dadulal CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-029-002/298
(PAKHWAR) 		1735009029NRG25100520240080696 10/05/2024 dadulal 1735009029WL005666 dadulal 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 dadulal CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-029-002/300
(PAKHWAR) 		1735009029NRG25100520240080697 10/05/2024 jagatram 1735009029WL005666 jagatram 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 jagatram CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009029NRG25100520240080698 10/05/2024 shobharam 1735009029WL005666 shobharam 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 shobharam CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-029-002/4
(PAKHWAR) 		1735009029NRG25100520240080699 10/05/2024 rup singh 1735009029WL005666 rup singh 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 rupsingh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-029-002/4
(PAKHWAR) 		1735009029NRG25100520240080700 10/05/2024 sonwati maravi 1735009029WL005666 sonwati maravi 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 sonwatimaravi CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-029-002/44-A
(PAKHWAR) 		1735009029NRG25100520240080701 10/05/2024 rohit 1735009029WL005666 rohit 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 rohit CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-029-002/47
(PAKHWAR) 		1735009029NRG25100520240080702 10/05/2024 dhansingh 1735009029WL005666 dhansingh 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAWAI MP-35-009-029-002/57
(PAKHWAR) 		1735009029NRG25100520240080703 10/05/2024 hare singh 1735009029WL005666 hare singh 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 haresingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-029-002/66
(PAKHWAR) 		1735009029NRG25100520240080705 10/05/2024 jaggobai 1735009029WL005666 jaggobai 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 jaggobai CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-029-002/66
(PAKHWAR) 		1735009029NRG25100520240080704 10/05/2024 uday ram 1735009029WL005666 uday ram 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 udayram CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-029-002/69
(PAKHWAR) 		1735009029NRG25100520240080706 10/05/2024 keval 1735009029WL005666 keval 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 keval INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAWAI MP-35-009-029-002/80
(PAKHWAR) 		1735009029NRG25100520240080707 10/05/2024 kamal 1735009029WL005666 kamal 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 kamal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 MAWAI MP-35-009-029-002/80
(PAKHWAR) 		1735009029NRG25100520240080708 10/05/2024 koailaya 1735009029WL005666 koailaya 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 koailaya CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-029-002/81
(PAKHWAR) 		1735009029NRG25100520240080709 10/05/2024 sunar singh 1735009029WL005666 sunar singh 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 sunarsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG25100520240080710 10/05/2024 mayaram 1735009029WL005666 mayaram 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG25100520240080711 10/05/2024 radhiya 1735009029WL005666 radhiya 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 radhiya CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG25100520240080712 10/05/2024 rajendra 1735009029WL005666 rajendra 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 rajendra CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-029-002/84
(PAKHWAR) 		1735009029NRG25100520240080714 10/05/2024 sant ram 1735009029WL005666 sant ram 00089 CBIN0281548 1050 1050 Processed 15/05/2024 818713094 santram INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAWAI MP-35-009-029-002/84
(PAKHWAR) 		1735009029NRG25100520240080713 10/05/2024 santram 1735009029WL005666 santram 00089 CBIN0281548 1260 1260 Processed 15/05/2024 818713094 santram CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-029-002/85
(PAKHWAR) 		1735009029NRG25100520240080715 10/05/2024 dhaneshvari 1735009029WL005666 dhaneshvari 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 dhaneshvari CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-029-002/85
(PAKHWAR) 		1735009029NRG25100520240080716 10/05/2024 komal singh markam 1735009029WL005666 komal singh markam 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 komalsinghmarkam CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-029-002/99
(PAKHWAR) 		1735009029NRG25100520240080717 10/05/2024 gahru 1735009029WL005666 gahru 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 gahru INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-029-002/99
(PAKHWAR) 		1735009029NRG25100520240080718 10/05/2024 lilabai 1735009029WL005666 lilabai 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 lilabai CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-029-002/99
(PAKHWAR) 		1735009029NRG25100520240080719 10/05/2024 sugriv 1735009029WL005666 sugriv 00089 CBIN0281548 1470 1470 Processed 15/05/2024 818713094 sugriv CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-029-004/10
(PAKHWAR) 		1735009000NRG25100520240082280 10/05/2024 ray singh 1735009WL005804 ray singh 00089 CBIN0281548 210 210 Processed 15/05/2024 818713094 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAWAI MP-35-009-029-004/100
(PAKHWAR) 		1735009000NRG25100520240082282 10/05/2024 sukhvati 1735009WL005804 sukhvati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 sukhvati CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-029-004/249
(PAKHWAR) 		1735009000NRG25100520240082283 10/05/2024 rajkumar 1735009WL005804 rajkumar 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 rajkumar CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-029-004/249
(PAKHWAR) 		1735009000NRG25100520240082284 10/05/2024 rajkumar 1735009WL005804 rajkumar 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 rajkumar CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-029-004/250
(PAKHWAR) 		1735009000NRG25100520240082285 10/05/2024 sukbati 1735009WL005804 sukbati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 sukbati CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-029-004/256
(PAKHWAR) 		1735009000NRG25100520240082287 10/05/2024 kamalshri 1735009WL005804 kamalshri 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 kamalshri INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAWAI MP-35-009-029-004/256
(PAKHWAR) 		1735009000NRG25100520240082286 10/05/2024 santosh 1735009WL005804 santosh 00089 CBIN0281548 420 420 Processed 15/05/2024 818713094 santosh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-029-004/257
(PAKHWAR) 		1735009000NRG25100520240082288 10/05/2024 sukhvati 1735009WL005804 sukhvati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 sukhvati CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-029-004/38-A
(PAKHWAR) 		1735009000NRG25100520240082290 10/05/2024 bhupat shah 1735009WL005804 bhupat shah 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 bhupatshah CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-029-004/40
(PAKHWAR) 		1735009000NRG25100520240082291 10/05/2024 ramli bai 1735009WL005804 ramli bai 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 ramlibai STATE BANK OF INDIA(508548)
150 MAWAI MP-35-009-029-004/43
(PAKHWAR) 		1735009000NRG25100520240082292 10/05/2024 chainsingh 1735009WL005804 chainsingh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 chainsingh CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-029-004/44
(PAKHWAR) 		1735009000NRG25100520240082293 10/05/2024 pratap 1735009WL005804 pratap 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 pratap CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-029-004/46
(PAKHWAR) 		1735009000NRG25100520240082294 10/05/2024 charan 1735009WL005804 charan 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 charan CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-029-004/46
(PAKHWAR) 		1735009000NRG25100520240082295 10/05/2024 charan 1735009WL005804 charan 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 charan CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-029-004/5
(PAKHWAR) 		1735009000NRG25100520240082296 10/05/2024 ramli 1735009WL005804 ramli 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 ramli CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-029-004/53
(PAKHWAR) 		1735009000NRG25100520240082298 10/05/2024 dannobai 1735009WL005804 dannobai 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 dannobai CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-029-004/53
(PAKHWAR) 		1735009000NRG25100520240082297 10/05/2024 gulab 1735009WL005804 gulab 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 gulab CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-029-004/56-A
(PAKHWAR) 		1735009000NRG25100520240082299 10/05/2024 sivlata 1735009WL005804 sivlata 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 sivlata CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-029-004/57
(PAKHWAR) 		1735009000NRG25100520240082300 10/05/2024 davalu singh 1735009WL005804 davalu singh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 davalusingh CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-029-004/57-A
(PAKHWAR) 		1735009000NRG25100520240082301 10/05/2024 chandar singh 1735009WL005804 chandar singh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 chandarsingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-029-004/57-B
(PAKHWAR) 		1735009000NRG25100520240082302 10/05/2024 bisnu singh 1735009WL005804 bisnu singh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 bisnusingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-029-004/57-B
(PAKHWAR) 		1735009000NRG25100520240082303 10/05/2024 parwati 1735009WL005804 parwati 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 parwati CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-029-004/64-A
(PAKHWAR) 		1735009000NRG25100520240082304 10/05/2024 mukesh kumar 1735009WL005804 mukesh kumar 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 mukeshkumar CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-029-004/68
(PAKHWAR) 		1735009000NRG25100520240082305 10/05/2024 fundo 1735009WL005804 fundo 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 fundo INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAWAI MP-35-009-029-004/8
(PAKHWAR) 		1735009000NRG25100520240082306 10/05/2024 udal 1735009WL005804 udal 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 udal CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-029-004/84-A
(PAKHWAR) 		1735009000NRG25100520240082308 10/05/2024 baijanti 1735009WL005804 baijanti 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAWAI MP-35-009-029-004/86
(PAKHWAR) 		1735009000NRG25100520240082309 10/05/2024 Evan Singh 1735009WL005804 Evan Singh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 EvanSingh CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-029-004/87
(PAKHWAR) 		1735009000NRG25100520240082310 10/05/2024 dalsingh 1735009WL005804 dalsingh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 MAWAI MP-35-009-029-004/91
(PAKHWAR) 		1735009000NRG25100520240082312 10/05/2024 kaml singh 1735009WL005804 kaml singh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 kamlsingh CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-029-004/91
(PAKHWAR) 		1735009000NRG25100520240082313 10/05/2024 kaml singh 1735009WL005804 kaml singh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 kamlsingh CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-029-004/91-A
(PAKHWAR) 		1735009000NRG25100520240082314 10/05/2024 dhanwati 1735009WL005804 dhanwati 00089 CBIN0281548 630 630 Processed 15/05/2024 818713094 dhanwati CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-029-004/92
(PAKHWAR) 		1735009000NRG25100520240082315 10/05/2024 budsingh 1735009WL005804 budsingh 00089 CBIN0281548 840 840 Processed 15/05/2024 818713094 budsingh CENTRAL BANK OF INDIA(607115)
SubTotal 116172 116172
172 MAWAI MP-35-009-029-004/89
(PAKHWAR) 		1735009000NRG25100520240082311 10/05/2024 kamlesh 1735009WL005804 kamlesh 00089 CBIN0281997 840 840 Processed 15/05/2024 818713094 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAWAI MP-35-009-043-001/100
(NEWSA) 		1735009043NRG25100520240080972 10/05/2024 Eeshwari Banjara 1735009043WL005682 Eeshwari Banjara 00089 CBIN0281997 1212 1212 Processed 15/05/2024 818713094 EeshwariBanjara CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-043-001/128
(NEWSA) 		1735009043NRG25100520240080980 10/05/2024 bigro bai 1735009043WL005683 bigro bai 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 bigrobai CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-043-001/128
(NEWSA) 		1735009043NRG25100520240080979 10/05/2024 hari Singh Dhurwey 1735009043WL005683 hari Singh Dhurwey 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 hariSinghDhurwey CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-043-001/130
(NEWSA) 		1735009043NRG25100520240080981 10/05/2024 Aseem Kumar Maravi 1735009043WL005683 Aseem Kumar Maravi 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 AseemKumarMaravi CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-043-001/131
(NEWSA) 		1735009043NRG25100520240080983 10/05/2024 pardeshi 1735009043WL005683 pardeshi 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 pardeshi CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-043-001/132
(NEWSA) 		1735009043NRG25100520240080984 10/05/2024 ramiya 1735009043WL005683 ramiya 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 ramiya CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-043-001/133
(NEWSA) 		1735009043NRG25100520240080985 10/05/2024 ray singh 1735009043WL005683 ray singh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 raysingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-043-001/171
(NEWSA) 		1735009043NRG25100520240080986 10/05/2024 sukal 1735009043WL005683 sukal 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 sukal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MAWAI MP-35-009-043-001/174
(NEWSA) 		1735009043NRG25100520240080988 10/05/2024 Mahesh kumar 1735009043WL005683 Mahesh kumar 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 Maheshkumar CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-043-001/174
(NEWSA) 		1735009043NRG25100520240080987 10/05/2024 ramesh 1735009043WL005683 ramesh 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 ramesh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-043-001/179
(NEWSA) 		1735009043NRG25100520240080989 10/05/2024 Raj Kumar 1735009043WL005683 Raj Kumar 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAWAI MP-35-009-043-001/198
(NEWSA) 		1735009043NRG25100520240080990 10/05/2024 aman 1735009043WL005683 aman 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 aman CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-043-001/198
(NEWSA) 		1735009043NRG25100520240080991 10/05/2024 samaro 1735009043WL005683 samaro 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 samaro CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-043-001/201
(NEWSA) 		1735009043NRG25100520240080992 10/05/2024 foolsingh 1735009043WL005683 foolsingh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 foolsingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-043-001/201
(NEWSA) 		1735009043NRG25100520240080993 10/05/2024 fulsingh 1735009043WL005683 fulsingh 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 fulsingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-043-001/22
(NEWSA) 		1735009043NRG25100520240080994 10/05/2024 soni 1735009043WL005683 soni 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 soni CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-043-001/227
(NEWSA) 		1735009043NRG25100520240080995 10/05/2024 nainsingh 1735009043WL005683 nainsingh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 nainsingh CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-043-001/227
(NEWSA) 		1735009043NRG25100520240080996 10/05/2024 nainsingh 1735009043WL005683 nainsingh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAWAI MP-35-009-043-001/23
(NEWSA) 		1735009043NRG25100520240080997 10/05/2024 gadesh 1735009043WL005683 gadesh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 gadesh CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-043-001/230
(NEWSA) 		1735009043NRG25100520240080998 10/05/2024 narbadiya 1735009043WL005683 narbadiya 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 MAWAI MP-35-009-043-001/247
(NEWSA) 		1735009043NRG25100520240080999 10/05/2024 ramsingh 1735009043WL005683 ramsingh 00089 CBIN0281997 600 600 Processed 15/05/2024 818713094 ramsingh CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-043-001/25
(NEWSA) 		1735009043NRG25100520240081001 10/05/2024 lavkesh 1735009043WL005683 lavkesh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAWAI MP-35-009-043-001/25
(NEWSA) 		1735009043NRG25100520240081000 10/05/2024 rambatti 1735009043WL005683 rambatti 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 rambatti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 MAWAI MP-35-009-043-001/285
(NEWSA) 		1735009043NRG25100520240080973 10/05/2024 Vijendr 1735009043WL005682 Vijendr 00089 CBIN0281997 1212 1212 Processed 15/05/2024 818713094 Vijendr INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAWAI MP-35-009-043-001/324
(NEWSA) 		1735009043NRG25100520240081002 10/05/2024 ram singh 1735009043WL005683 ram singh 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 ramsingh CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-043-001/354-A
(NEWSA) 		1735009043NRG25100520240081003 10/05/2024 rajni 1735009043WL005683 rajni 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAWAI MP-35-009-043-001/366
(NEWSA) 		1735009043NRG25100520240081004 10/05/2024 tulsha bai 1735009043WL005683 tulsha bai 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 tulshabai CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-043-001/378
(NEWSA) 		1735009043NRG25100520240080974 10/05/2024 mevaram 1735009043WL005682 mevaram 00089 CBIN0281997 1212 1212 Processed 15/05/2024 818713094 mevaram CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-043-001/380
(NEWSA) 		1735009043NRG25100520240081005 10/05/2024 kamal 1735009043WL005683 kamal 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 kamal CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-043-001/380
(NEWSA) 		1735009043NRG25100520240081006 10/05/2024 manmat bai 1735009043WL005683 manmat bai 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 manmatbai CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-043-001/49
(NEWSA) 		1735009043NRG25100520240081007 10/05/2024 gulab 1735009043WL005683 gulab 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MAWAI MP-35-009-043-001/490
(NEWSA) 		1735009043NRG25100520240080975 10/05/2024 Lakhan 1735009043WL005682 Lakhan 00089 CBIN0281997 1212 1212 Processed 15/05/2024 818713094 Lakhan CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-043-001/490
(NEWSA) 		1735009043NRG25100520240080976 10/05/2024 Malati Banjara 1735009043WL005682 Malati Banjara 00089 CBIN0281997 1212 1212 Processed 15/05/2024 818713094 MalatiBanjara CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-043-001/54
(NEWSA) 		1735009043NRG25100520240081010 10/05/2024 mistar 1735009043WL005683 mistar 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 mistar CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-043-001/54
(NEWSA) 		1735009043NRG25100520240081011 10/05/2024 ramkali 1735009043WL005683 ramkali 00089 CBIN0281997 1000 1000 Processed 15/05/2024 818713094 ramkali CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-043-001/56
(NEWSA) 		1735009043NRG25100520240081012 10/05/2024 santoshi 1735009043WL005683 santoshi 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 santoshi CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-043-001/77
(NEWSA) 		1735009043NRG25100520240081014 10/05/2024 dharmu 1735009043WL005683 dharmu 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 dharmu CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-043-001/77
(NEWSA) 		1735009043NRG25100520240081013 10/05/2024 Sawani 1735009043WL005683 Sawani 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 Sawani CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-043-001/87
(NEWSA) 		1735009043NRG25100520240081015 10/05/2024 dalpat 1735009043WL005683 dalpat 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 dalpat CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-043-001/88
(NEWSA) 		1735009043NRG25100520240081016 10/05/2024 ganpat 1735009043WL005683 ganpat 00089 CBIN0281997 800 800 Processed 15/05/2024 818713094 ganpat CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-043-001/88
(NEWSA) 		1735009043NRG25100520240081017 10/05/2024 ganpat 1735009043WL005683 ganpat 00089 CBIN0281997 800 800 Processed 15/05/2024 818713094 ganpat CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-043-001/91
(NEWSA) 		1735009043NRG25100520240081018 10/05/2024 Bista 1735009043WL005683 Bista 00089 CBIN0281997 1200 1200 Processed 15/05/2024 818713094 Bista CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-043-001/99
(NEWSA) 		1735009043NRG25100520240080978 10/05/2024 bhagat 1735009043WL005682 bhagat 00089 CBIN0281997 1212 1212 Processed 15/05/2024 818713094 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAWAI MP-35-009-043-001/99
(NEWSA) 		1735009043NRG25100520240080977 10/05/2024 bhagt 1735009043WL005682 bhagt 00089 CBIN0281997 1212 1212 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MAWAI MP-35-009-048-001/117
(HARRATOLA) 		1735009048NRG25100520240081818 10/05/2024 balak das 1735009048WL005753 balak das 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 balakdas CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-048-001/118
(HARRATOLA) 		1735009048NRG25100520240081819 10/05/2024 arjun lal 1735009048WL005753 arjun lal 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 arjunlal CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-048-001/14
(HARRATOLA) 		1735009048NRG25100520240081820 10/05/2024 ratan singh 1735009048WL005753 ratan singh 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 ratansingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-048-001/167
(HARRATOLA) 		1735009048NRG25100520240081821 10/05/2024 Dhaniram 1735009048WL005753 Dhaniram 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Dhaniram CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-048-001/169
(HARRATOLA) 		1735009048NRG25100520240081822 10/05/2024 Santlal 1735009048WL005753 Santlal 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-048-001/175
(HARRATOLA) 		1735009048NRG25100520240081823 10/05/2024 Somdas 1735009048WL005753 Somdas 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Somdas CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-048-001/199
(HARRATOLA) 		1735009048NRG25100520240081824 10/05/2024 Laxman 1735009048WL005753 Laxman 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Laxman CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-048-001/219
(HARRATOLA) 		1735009048NRG25100520240081826 10/05/2024 Kushla Bai 1735009048WL005753 Kushla Bai 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 KushlaBai CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-048-001/228
(HARRATOLA) 		1735009048NRG25100520240081827 10/05/2024 Budhram 1735009048WL005753 Budhram 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Budhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MAWAI MP-35-009-048-001/243
(HARRATOLA) 		1735009048NRG25100520240081828 10/05/2024 somdas 1735009048WL005753 somdas 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 somdas CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-048-001/259
(HARRATOLA) 		1735009048NRG25100520240081829 10/05/2024 Semlal 1735009048WL005753 Semlal 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Semlal CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-048-001/268
(HARRATOLA) 		1735009048NRG25100520240081830 10/05/2024 dhram singh 1735009048WL005753 dhram singh 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 dhramsingh CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-048-001/282
(HARRATOLA) 		1735009048NRG25100520240081831 10/05/2024 Chatrusingh 1735009048WL005753 Chatrusingh 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Chatrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAWAI MP-35-009-048-001/288
(HARRATOLA) 		1735009048NRG25100520240081832 10/05/2024 NARESH 1735009048WL005753 NARESH 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-048-001/369
(HARRATOLA) 		1735009048NRG25100520240081833 10/05/2024 KRISHNA 1735009048WL005753 KRISHNA 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 KRISHNA CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-048-001/400
(HARRATOLA) 		1735009048NRG25100520240081834 10/05/2024 Anil 1735009048WL005753 Anil 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-048-001/409
(HARRATOLA) 		1735009048NRG25100520240081836 10/05/2024 Gujraj 1735009048WL005753 Gujraj 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Gujraj CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-048-001/412
(HARRATOLA) 		1735009048NRG25100520240081837 10/05/2024 Maniya 1735009048WL005753 Maniya 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Maniya CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-048-001/62
(HARRATOLA) 		1735009048NRG25100520240081839 10/05/2024 Ramkali 1735009048WL005753 Ramkali 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAWAI MP-35-009-048-001/63
(HARRATOLA) 		1735009048NRG25100520240081840 10/05/2024 parbhu singh 1735009048WL005753 parbhu singh 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 parbhusingh CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-048-001/64
(HARRATOLA) 		1735009048NRG25100520240081841 10/05/2024 shivdas 1735009048WL005753 shivdas 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 shivdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 MAWAI MP-35-009-048-001/78
(HARRATOLA) 		1735009048NRG25100520240081842 10/05/2024 sdaree das 1735009048WL005753 sdaree das 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 sdareedas CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-048-001/95
(HARRATOLA) 		1735009048NRG25100520240081843 10/05/2024 danee singh 1735009048WL005753 danee singh 00089 CBIN0281997 1320 1320 Processed 15/05/2024 818713094 daneesingh CANARA BANK(508532)
240 MAWAI MP-35-009-051-002/103
(LALPUR) 		1735009051NRG25100520240082021 10/05/2024 bhanvar 1735009051WL005786 bhanvar 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 bhanvar CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-051-002/103
(LALPUR) 		1735009051NRG25100520240082022 10/05/2024 bhavar singh 1735009051WL005786 bhavar singh 00089 CBIN0281997 965 965 Processed 15/05/2024 818713094 bhavarsingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-051-002/110
(LALPUR) 		1735009051NRG25100520240082023 10/05/2024 Gangavati 1735009051WL005786 Gangavati 00089 CBIN0281997 579 579 Processed 15/05/2024 818713094 Gangavati CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-051-002/121
(LALPUR) 		1735009051NRG25100520240082024 10/05/2024 nanhesingh 1735009051WL005786 nanhesingh 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 nanhesingh CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009051NRG25100520240082025 10/05/2024 sankarsingh 1735009051WL005786 sankarsingh 00089 CBIN0281997 579 579 Processed 15/05/2024 818713094 sankarsingh CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-051-002/164
(LALPUR) 		1735009051NRG25100520240082026 10/05/2024 sarita 1735009051WL005786 sarita 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 sarita CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG25100520240082027 10/05/2024 rajiya 1735009051WL005786 rajiya 00089 CBIN0281997 965 965 Processed 15/05/2024 818713094 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAWAI MP-35-009-051-002/175
(LALPUR) 		1735009051NRG25100520240082029 10/05/2024 devaki 1735009051WL005786 devaki 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 devaki CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-051-002/175
(LALPUR) 		1735009051NRG25100520240082028 10/05/2024 pancham 1735009051WL005786 pancham 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 pancham CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-051-002/176
(LALPUR) 		1735009051NRG25100520240082030 10/05/2024 gotharin 1735009051WL005786 gotharin 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 gotharin CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-051-002/178
(LALPUR) 		1735009051NRG25100520240082031 10/05/2024 kanhaiya 1735009051WL005786 kanhaiya 00089 CBIN0281997 965 965 Processed 15/05/2024 818713094 kanhaiya CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-051-002/178
(LALPUR) 		1735009051NRG25100520240082032 10/05/2024 rambati 1735009051WL005786 rambati 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAWAI MP-35-009-051-002/28
(LALPUR) 		1735009051NRG25100520240082033 10/05/2024 dharam 1735009051WL005786 dharam 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 dharam CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-051-002/37
(LALPUR) 		1735009051NRG25100520240082034 10/05/2024 TARENDRA 1735009051WL005786 TARENDRA 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 TARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAWAI MP-35-009-051-002/47
(LALPUR) 		1735009051NRG25100520240082035 10/05/2024 jhham singh 1735009051WL005786 jhham singh 00089 CBIN0281997 772 772 Processed 15/05/2024 818713094 jhhamsingh CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-051-002/84
(LALPUR) 		1735009051NRG25100520240082036 10/05/2024 Savita Maravi 1735009051WL005786 Savita Maravi 00089 CBIN0281997 1158 1158 Processed 15/05/2024 818713094 SavitaMaravi CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-051-002/85
(LALPUR) 		1735009051NRG25100520240082037 10/05/2024 badda 1735009051WL005786 badda 00089 CBIN0281997 965 965 Processed 15/05/2024 818713094 badda CENTRAL BANK OF INDIA(607115)
SubTotal 98654 98654
257 MAWAI MP-35-009-003-002/208
(DHADI) 		1735009000NRG25090520240080271 10/05/2024 Sushila yadav 1735009WL005627 Sushila yadav 00089 CBIN0282086 1260 1260 Processed 15/05/2024 818713094 Sushilayadav CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-021-002/27
(DEORI DADAR) 		1735009000NRG25100520240080576 10/05/2024 Dhaniram Marko 1735009WL005653 Dhaniram Marko 00089 CBIN0282086 2873 2873 Processed 15/05/2024 818713094 DhaniramMarko CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-034-001/343
(GHONTA) 		1735009034NRG25100520240081796 10/05/2024 Sona Bai Dhurwey 1735009034WL005746 Sona Bai Dhurwey 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 SonaBaiDhurwey CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-034-001/348
(GHONTA) 		1735009000NRG25100520240082335 10/05/2024 Kuvariya bai 1735009WL005808 Kuvariya bai 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 Kuvariyabai CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-034-001/349
(GHONTA) 		1735009034NRG25100520240081815 10/05/2024 Reena Markm 1735009034WL005751 Reena Markm 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 ReenaMarkm CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-034-001/349
(GHONTA) 		1735009034NRG25100520240081814 10/05/2024 Tarjan Markam 1735009034WL005751 Tarjan Markam 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 TarjanMarkam CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-034-001/352
(GHONTA) 		1735009034NRG25100520240081803 10/05/2024 Balo Bai 1735009034WL005746 Balo Bai 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 BaloBai CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-034-001/80
(GHONTA) 		1735009034NRG25100520240081787 10/05/2024 ganpat 1735009034WL005743 ganpat 00089 CBIN0282086 2210 2210 Processed 15/05/2024 818713094 ganpat CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-034-001/80
(GHONTA) 		1735009034NRG25100520240081778 10/05/2024 ganpat 1735009034WL005741 ganpat 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 ganpat CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-034-003/86
(GHONTA) 		1735009034NRG25100520240081780 10/05/2024 Anita bai 1735009034WL005741 Anita bai 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-034-003/86
(GHONTA) 		1735009034NRG25100520240081779 10/05/2024 sampat 1735009034WL005741 sampat 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 sampat CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-034-004/20
(GHONTA) 		1735009034NRG25100520240081781 10/05/2024 maha singh 1735009034WL005741 maha singh 00089 CBIN0282086 3315 3315 Processed 15/05/2024 818713094 mahasingh STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009034NRG25100520240081782 10/05/2024 samarti 1735009034WL005741 samarti 00089 CBIN0282086 3645 3645 Processed 15/05/2024 818713094 samarti STATE BANK OF INDIA(508548)
SubTotal 42463 42463
270 MAWAI MP-35-009-029-002/285
(PAKHWAR) 		1735009029NRG25100520240080691 10/05/2024 salik ram 1735009029WL005666 salik ram 00415 SBIN0004674 1470 1470 Processed 15/05/2024 818713094 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
271 MAWAI MP-35-009-048-001/401
(HARRATOLA) 		1735009048NRG25100520240081835 10/05/2024 Gangotri 1735009048WL005753 Gangotri 00415 SBIN0005494 1320 1320 Processed 15/05/2024 818713094 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
272 MAWAI MP-35-009-043-001/130
(NEWSA) 		1735009043NRG25100520240080982 10/05/2024 Bhuneshwari 1735009043WL005683 Bhuneshwari 00415 SBIN0005511 1200 1200 Processed 15/05/2024 818713094 Bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
273 MAWAI MP-35-009-002-001/192
(NANDRAM) 		1735009000NRG25100520240082323 10/05/2024 NITIN 1735009WL005806 NITIN 00415 SBIN0013652 1440 1440 Processed 15/05/2024 818713094 NITIN CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-002-001/408
(NANDRAM) 		1735009000NRG25100520240082322 10/05/2024 rewati bai 1735009WL005805 rewati bai 00415 SBIN0013652 1440 1440 Processed 15/05/2024 818713094 rewatibai STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-002-001/67
(NANDRAM) 		1735009000NRG25100520240082325 10/05/2024 BAJRAHIN 1735009WL005806 BAJRAHIN 00415 SBIN0013652 1440 1440 Processed 15/05/2024 818713094 BAJRAHIN STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-002-002/39-A
(NANDRAM) 		1735009000NRG25100520240082333 10/05/2024 LAMIYA 1735009WL005807 LAMIYA 00415 SBIN0013652 1440 1440 Processed 15/05/2024 818713094 LAMIYA STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-003-002/211
(DHADI) 		1735009000NRG25090520240080272 10/05/2024 Mayawati 1735009WL005627 Mayawati 00415 SBIN0013652 1260 1260 Processed 15/05/2024 818713094 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAWAI MP-35-009-003-002/76
(DHADI) 		1735009000NRG25090520240080276 10/05/2024 Ashok kumar 1735009WL005627 Ashok kumar 00415 SBIN0013652 1260 1260 Processed 15/05/2024 818713094 Ashokkumar STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-003-002/93
(DHADI) 		1735009000NRG25090520240080278 10/05/2024 Sahadra bai 1735009WL005627 Sahadra bai 00415 SBIN0013652 1260 1260 Processed 15/05/2024 818713094 Sahadrabai STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-004-001/131
(KUMHALI) 		1735009004NRG25100520240080748 10/05/2024 ANEETA BAI YADAV 1735009004WL005669 ANEETA BAI YADAV 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 ANEETABAIYADAV STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-004-001/141
(KUMHALI) 		1735009004NRG25100520240080750 10/05/2024 Mayabai 1735009004WL005669 Mayabai 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 Mayabai STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-004-001/277-A
(KUMHALI) 		1735009004NRG25100520240080726 10/05/2024 RATTI 1735009004WL005667 RATTI 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 RATTI STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-004-001/277-A
(KUMHALI) 		1735009004NRG25100520240080725 10/05/2024 RATTIBAI 1735009004WL005667 RATTIBAI 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 RATTIBAI STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-004-001/367
(KUMHALI) 		1735009004NRG25100520240080730 10/05/2024 kuvariya 1735009004WL005667 kuvariya 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 kuvariya STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-004-001/417
(KUMHALI) 		1735009004NRG25100520240080733 10/05/2024 LAXMI PRASAD UIKEY 1735009004WL005667 LAXMI PRASAD UIKEY 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 LAXMIPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAWAI MP-35-009-004-001/417
(KUMHALI) 		1735009004NRG25100520240080734 10/05/2024 SEVKALI 1735009004WL005667 SEVKALI 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 SEVKALI STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-004-001/425
(KUMHALI) 		1735009004NRG25100520240080735 10/05/2024 RAMESH KUMAR 1735009004WL005667 RAMESH KUMAR 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
288 MAWAI MP-35-009-004-001/425
(KUMHALI) 		1735009004NRG25100520240080736 10/05/2024 SEVKALI 1735009004WL005667 SEVKALI 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 SEVKALI STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-004-001/478
(KUMHALI) 		1735009004NRG25100520240080756 10/05/2024 kamal 1735009004WL005669 kamal 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 kamal STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-004-001/88
(KUMHALI) 		1735009004NRG25100520240080759 10/05/2024 usabai 1735009004WL005669 usabai 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 usabai STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-004-001/92
(KUMHALI) 		1735009004NRG25100520240080761 10/05/2024 suneeta bai 1735009004WL005669 suneeta bai 00415 SBIN0013652 1200 1200 Processed 15/05/2024 818713094 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAWAI MP-35-009-007-002/330
(BIJA) 		1735009000NRG25090520240080283 10/05/2024 Gangadhar 1735009WL005628 Gangadhar 00415 SBIN0013652 440 440 Processed 15/05/2024 818713094 Gangadhar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAWAI MP-35-009-007-002/330
(BIJA) 		1735009000NRG25090520240080284 10/05/2024 Narbadiya 1735009WL005628 Narbadiya 00415 SBIN0013652 440 440 Processed 15/05/2024 818713094 Narbadiya STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-008-003/112
(SINGHOURI) 		1735009008NRG25100520240080843 10/05/2024 Vedant P arte 1735009008WL005673 Vedant P arte 00415 SBIN0013652 1400 1400 Processed 15/05/2024 818713094 VedantParte CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-011-002/123-A
(SAHAJPURI) 		1735009011NRG25100520240081600 10/05/2024 MAYAVATI 1735009011WL005727 MAYAVATI 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 MAYAVATI STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-011-002/123-A
(SAHAJPURI) 		1735009011NRG25100520240081599 10/05/2024 SAMPAT 1735009011WL005727 SAMPAT 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 SAMPAT STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-011-002/145-A
(SAHAJPURI) 		1735009011NRG25100520240081608 10/05/2024 Kavita Yadav 1735009011WL005727 Kavita Yadav 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 KavitaYadav STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-011-002/30
(SAHAJPURI) 		1735009011NRG25100520240081614 10/05/2024 DAYABATI SONWANI 1735009011WL005727 DAYABATI SONWANI 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 DAYABATISONWANI STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-011-002/30
(SAHAJPURI) 		1735009011NRG25100520240081613 10/05/2024 SAUL SONWANI 1735009011WL005727 SAUL SONWANI 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 SAULSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAWAI MP-35-009-011-002/78
(SAHAJPURI) 		1735009011NRG25100520240081632 10/05/2024 Kamlesh kumar 1735009011WL005727 Kamlesh kumar 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 Kamleshkumar STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-011-002/91-B
(SAHAJPURI) 		1735009011NRG25100520240081633 10/05/2024 MOHAN SINGH 1735009011WL005727 MOHAN SINGH 00415 SBIN0013652 1320 1320 Processed 15/05/2024 818713094 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MAWAI MP-35-009-021-002/152-A
(DEORI DADAR) 		1735009000NRG25100520240080604 10/05/2024 JOGI 1735009WL005658 JOGI 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAWAI MP-35-009-021-002/160
(DEORI DADAR) 		1735009000NRG25100520240080598 10/05/2024 chandrwati Bai Karcham 1735009WL005657 chandrwati Bai Karcham 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 chandrwatiBaiKarcham STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-021-002/160
(DEORI DADAR) 		1735009000NRG25100520240080597 10/05/2024 devlal 1735009WL005657 devlal 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 devlal STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-021-002/212
(DEORI DADAR) 		1735009000NRG25100520240080573 10/05/2024 lalita 1735009WL005653 lalita 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 lalita STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-021-002/225-B
(DEORI DADAR) 		1735009000NRG25100520240080574 10/05/2024 fulvati 1735009WL005653 fulvati 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 fulvati STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-021-002/73
(DEORI DADAR) 		1735009000NRG25100520240080600 10/05/2024 mararin 1735009WL005657 mararin 00415 SBIN0013652 2873 2873 Processed 15/05/2024 818713094 mararin STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-021-002/73
(DEORI DADAR) 		1735009000NRG25100520240080599 10/05/2024 sukhiya 1735009WL005657 sukhiya 00415 SBIN0013652 3094 3094 Processed 15/05/2024 818713094 sukhiya STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-021-003/172
(DEORI DADAR) 		1735009000NRG25100520240080556 10/05/2024 halki 1735009WL005650 halki 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 halki STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-021-003/28-A
(DEORI DADAR) 		1735009000NRG25100520240080557 10/05/2024 SHIYA RAM 1735009WL005650 SHIYA RAM 00415 SBIN0013652 2873 2873 Processed 15/05/2024 818713094 SHIYARAM STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-022-001/314-D
(PARSATOLA) 		1735009022NRG25100520240081468 10/05/2024 PRAMILA PANDRE 1735009022WL005721 PRAMILA PANDRE 00415 SBIN0013652 630 630 Processed 15/05/2024 818713094 PRAMILAPANDRE STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-029-004/100
(PAKHWAR) 		1735009000NRG25100520240082281 10/05/2024 lalsay 1735009WL005804 lalsay 00415 SBIN0013652 630 630 Processed 15/05/2024 818713094 lalsay STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-029-004/38-A
(PAKHWAR) 		1735009000NRG25100520240082289 10/05/2024 rampyari 1735009WL005804 rampyari 00415 SBIN0013652 630 630 Processed 15/05/2024 818713094 rampyari CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-029-004/80-A
(PAKHWAR) 		1735009000NRG25100520240082307 10/05/2024 prem singh 1735009WL005804 prem singh 00415 SBIN0013652 840 840 Processed 15/05/2024 818713094 premsingh STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-029-004/92
(PAKHWAR) 		1735009000NRG25100520240082316 10/05/2024 samratiya 1735009WL005804 samratiya 00415 SBIN0013652 840 840 Processed 15/05/2024 818713094 samratiya STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-034-001/324
(GHONTA) 		1735009034NRG25100520240081785 10/05/2024 santosh kumar 1735009034WL005743 santosh kumar 00415 SBIN0013652 2873 2873 Processed 15/05/2024 818713094 santoshkumar STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-034-001/344
(GHONTA) 		1735009034NRG25100520240081797 10/05/2024 meena Markam 1735009034WL005746 meena Markam 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 meenaMarkam CHHATTISGARH GRAMIN BANK(607214)
318 MAWAI MP-35-009-034-001/345
(GHONTA) 		1735009034NRG25100520240081798 10/05/2024 Tejlal Parte 1735009034WL005746 Tejlal Parte 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 TejlalParte STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-034-001/346
(GHONTA) 		1735009034NRG25100520240081801 10/05/2024 Maya Maravi 1735009034WL005746 Maya Maravi 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 MayaMaravi STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-034-001/346
(GHONTA) 		1735009034NRG25100520240081800 10/05/2024 Ramkrapal Marvi 1735009034WL005746 Ramkrapal Marvi 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 RamkrapalMarvi STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-034-001/347
(GHONTA) 		1735009034NRG25100520240081816 10/05/2024 Nagarchi Markam 1735009034WL005752 Nagarchi Markam 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 NagarchiMarkam STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-034-001/347
(GHONTA) 		1735009034NRG25100520240081817 10/05/2024 Seeta Bai 1735009034WL005752 Seeta Bai 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 SeetaBai STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-034-001/39
(GHONTA) 		1735009034NRG25100520240081776 10/05/2024 kamli bai 1735009034WL005741 kamli bai 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 kamlibai STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-034-001/6
(GHONTA) 		1735009034NRG25100520240081786 10/05/2024 samaru 1735009034WL005743 samaru 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 samaru STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-034-001/80
(GHONTA) 		1735009034NRG25100520240081777 10/05/2024 dukhu 1735009034WL005741 dukhu 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 dukhu STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-034-002/25
(GHONTA) 		1735009034NRG25100520240081788 10/05/2024 basanti bai 1735009034WL005743 basanti bai 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 basantibai STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-034-002/25
(GHONTA) 		1735009034NRG25100520240081789 10/05/2024 budhram 1735009034WL005743 budhram 00415 SBIN0013652 3315 3315 Processed 15/05/2024 818713094 budhram STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-034-002/25
(GHONTA) 		1735009034NRG25100520240081790 10/05/2024 ganashiya 1735009034WL005743 ganashiya 00415 SBIN0013652 2210 2210 Processed 15/05/2024 818713094 ganashiya STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-034-002/4
(GHONTA) 		1735009034NRG25100520240081791 10/05/2024 pratap 1735009034WL005743 pratap 00415 SBIN0013652 1989 1989 Processed 15/05/2024 818713094 pratap NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009034NRG25100520240081783 10/05/2024 gulshan armo 1735009034WL005741 gulshan armo 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 gulshanarmo INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAWAI MP-35-009-034-004/88
(GHONTA) 		1735009034NRG25100520240081792 10/05/2024 mohan 1735009034WL005743 mohan 00415 SBIN0013652 3645 3645 Processed 15/05/2024 818713094 mohan STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-035-001/141
(TIKARIA) 		1735009035NRG25100520240082180 10/05/2024 GEETA BAI 1735009035WL005797 GEETA BAI 00415 SBIN0013652 1326 1326 Processed 15/05/2024 818713094 GEETABAI STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-035-001/141
(TIKARIA) 		1735009035NRG25100520240082181 10/05/2024 GEETA BAI 1735009035WL005797 GEETA BAI 00415 SBIN0013652 1326 1326 Processed 15/05/2024 818713094 GEETABAI STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-035-001/141
(TIKARIA) 		1735009035NRG25100520240082182 10/05/2024 UMESH YADAV 1735009035WL005797 UMESH YADAV 00415 SBIN0013652 1326 1326 Processed 15/05/2024 818713094 UMESHYADAV STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-035-001/163
(TIKARIA) 		1735009035NRG25100520240082207 10/05/2024 OM PRAKASH 1735009035WL005799 OM PRAKASH 00415 SBIN0013652 723 723 Processed 15/05/2024 818713094 OMPRAKASH STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-035-001/54
(TIKARIA) 		1735009035NRG25100520240082183 10/05/2024 BANESH YADAV 1735009035WL005797 BANESH YADAV 00415 SBIN0013652 1326 1326 Processed 15/05/2024 818713094 BANESHYADAV STATE BANK OF INDIA(508548)
SubTotal 127254 127254
337 MAWAI MP-35-009-002-001/133-A
(NANDRAM) 		1735009000NRG25100520240082317 10/05/2024 SHIV KUMAR 1735009WL005805 SHIV KUMAR 00468 UBIN0575551 1440 1440 Processed 15/05/2024 818713094 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 1440 1440
338 MAWAI MP-35-009-004-001/105-A
(KUMHALI) 		1735009004NRG25100520240080745 10/05/2024 Manju das 1735009004WL005669 Manju das 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818713094 Manjudas INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAWAI MP-35-009-004-001/478
(KUMHALI) 		1735009004NRG25100520240080757 10/05/2024 Parwati 1735009004WL005669 Parwati 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818713094 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAWAI MP-35-009-004-001/559
(KUMHALI) 		1735009004NRG25100520240080738 10/05/2024 Bhaga Bai Maravi 1735009004WL005667 Bhaga Bai Maravi 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818713094 BhagaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-015-003/44-A
(CHANDWARA RAI) 		1735009000NRG25100520240080610 10/05/2024 Bhuneshwar Kumar 1735009WL005659 Bhuneshwar Kumar 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 BhuneshwarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAWAI MP-35-009-021-002/225-B
(DEORI DADAR) 		1735009000NRG25100520240080575 10/05/2024 Ramcharan Vishwakarma 1735009WL005653 Ramcharan Vishwakarma 00691 IPOS0000001 3315 3315 Processed 15/05/2024 818713094 RamcharanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAWAI MP-35-009-034-001/341
(GHONTA) 		1735009034NRG25100520240081807 10/05/2024 Bebi bhaiya 1735009034WL005749 Bebi bhaiya 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 Bebibhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAWAI MP-35-009-034-001/342
(GHONTA) 		1735009034NRG25100520240081808 10/05/2024 Rajesh Dhurwey 1735009034WL005749 Rajesh Dhurwey 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 RajeshDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAWAI MP-35-009-034-001/343
(GHONTA) 		1735009034NRG25100520240081795 10/05/2024 Parma Lal Bhariya 1735009034WL005746 Parma Lal Bhariya 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 ParmaLalBhariya INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAWAI MP-35-009-034-001/350
(GHONTA) 		1735009000NRG25100520240082336 10/05/2024 Raghunath Marko 1735009WL005808 Raghunath Marko 00691 IPOS0000001 2187 2187 Processed 15/05/2024 818713094 RaghunathMarko INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAWAI MP-35-009-034-001/352
(GHONTA) 		1735009034NRG25100520240081802 10/05/2024 Ratan lal 1735009034WL005746 Ratan lal 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAWAI MP-35-009-034-001/353
(GHONTA) 		1735009034NRG25100520240081810 10/05/2024 Pinku bhariya 1735009034WL005749 Pinku bhariya 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 Pinkubhariya INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAWAI MP-35-009-034-001/353
(GHONTA) 		1735009034NRG25100520240081811 10/05/2024 Roshni Bhariya 1735009034WL005749 Roshni Bhariya 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 RoshniBhariya INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAWAI MP-35-009-034-001/354
(GHONTA) 		1735009000NRG25100520240082337 10/05/2024 Nanhu ram Bhariya 1735009WL005808 Nanhu ram Bhariya 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818713094 NanhuramBhariya INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-043-001/502
(NEWSA) 		1735009043NRG25100520240081009 10/05/2024 Prembati Banjara 1735009043WL005683 Prembati Banjara 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818713094 PrembatiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAWAI MP-35-009-043-001/502
(NEWSA) 		1735009043NRG25100520240081008 10/05/2024 Shravan Kumar Banjara 1735009043WL005683 Shravan Kumar Banjara 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818713094 ShravanKumarBanjara CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-048-001/200
(HARRATOLA) 		1735009048NRG25100520240081825 10/05/2024 Jashoda Bai Yadav 1735009048WL005753 Jashoda Bai Yadav 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713094 JashodaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAWAI MP-35-009-048-001/421
(HARRATOLA) 		1735009048NRG25100520240081838 10/05/2024 Asmani 1735009048WL005753 Asmani 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713094 Asmani CENTRAL BANK OF INDIA(607115)
SubTotal 43302 43302
355 MAWAI MP-35-009-002-001/209
(NANDRAM) 		1735009000NRG25100520240082318 10/05/2024 SHANTI BAI 1735009WL005805 SHANTI BAI 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-002-001/209-B
(NANDRAM) 		1735009000NRG25100520240082319 10/05/2024 Vandna bai 1735009WL005805 Vandna bai 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 Vandnabai NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-002-001/210-B
(NANDRAM) 		1735009000NRG25100520240082320 10/05/2024 HARI SINGH 1735009WL005805 HARI SINGH 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-002-001/67
(NANDRAM) 		1735009000NRG25100520240082324 10/05/2024 Balaram 1735009WL005806 Balaram 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 Balaram NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-002-002/3
(NANDRAM) 		1735009000NRG25100520240082331 10/05/2024 GENDA 1735009WL005807 GENDA 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 GENDA NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-002-002/3
(NANDRAM) 		1735009000NRG25100520240082330 10/05/2024 MULIYA BAI 1735009WL005807 MULIYA BAI 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-002-002/3
(NANDRAM) 		1735009000NRG25100520240082332 10/05/2024 PARBATI BAI 1735009WL005807 PARBATI BAI 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-002-002/3
(NANDRAM) 		1735009000NRG25100520240082329 10/05/2024 Patiram 1735009WL005807 Patiram 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 Patiram CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-002-002/39-A
(NANDRAM) 		1735009000NRG25100520240082334 10/05/2024 KHOORI BAI 1735009WL005807 KHOORI BAI 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 KHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-002-002/81-A
(NANDRAM) 		1735009000NRG25100520240082327 10/05/2024 miththan 1735009WL005806 miththan 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 miththan NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-002-002/81-A
(NANDRAM) 		1735009000NRG25100520240082328 10/05/2024 SHYAM BATI 1735009WL005806 SHYAM BATI 00697 BKID0MG1341 1440 1440 Processed 15/05/2024 818713094 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-003-002/133
(DHADI) 		1735009000NRG25090520240080263 10/05/2024 Radha bai 1735009WL005627 Radha bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-003-002/139
(DHADI) 		1735009000NRG25090520240080265 10/05/2024 Hiran bai 1735009WL005627 Hiran bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Hiranbai NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-003-002/139
(DHADI) 		1735009000NRG25090520240080264 10/05/2024 Ramesh kumar yadav 1735009WL005627 Ramesh kumar yadav 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Rameshkumaryadav CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-003-002/154
(DHADI) 		1735009000NRG25090520240080267 10/05/2024 Dropdi bai 1735009WL005627 Dropdi bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Dropdibai NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-003-002/154
(DHADI) 		1735009000NRG25090520240080266 10/05/2024 Hemkaran 1735009WL005627 Hemkaran 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Hemkaran NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-003-002/168
(DHADI) 		1735009000NRG25090520240080268 10/05/2024 malti bai 1735009WL005627 malti bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 maltibai NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-003-002/190
(DHADI) 		1735009000NRG25090520240080270 10/05/2024 Amar singh 1735009WL005627 Amar singh 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-003-002/190
(DHADI) 		1735009000NRG25090520240080269 10/05/2024 shanti bai dhurwey 1735009WL005627 shanti bai dhurwey 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 shantibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-003-002/74
(DHADI) 		1735009000NRG25090520240080273 10/05/2024 Gansi bai 1735009WL005627 Gansi bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAWAI MP-35-009-003-002/74
(DHADI) 		1735009000NRG25090520240080274 10/05/2024 shankar lal 1735009WL005627 shankar lal 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-003-002/76
(DHADI) 		1735009000NRG25090520240080275 10/05/2024 Ramkali 1735009WL005627 Ramkali 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-003-002/93
(DHADI) 		1735009000NRG25090520240080277 10/05/2024 Jiyan Lal yadav 1735009WL005627 Jiyan Lal yadav 00697 BKID0MG1341 1260 1260 Processed 15/05/2024 818713094 JiyanLalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MAWAI MP-35-009-004-001/131
(KUMHALI) 		1735009004NRG25100520240080747 10/05/2024 jagdev 1735009004WL005669 jagdev 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 jagdev STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-004-001/141
(KUMHALI) 		1735009004NRG25100520240080749 10/05/2024 anil 1735009004WL005669 anil 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 anil INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-004-001/15
(KUMHALI) 		1735009004NRG25100520240080739 10/05/2024 ishavar 1735009004WL005668 ishavar 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 ishavar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 MAWAI MP-35-009-004-001/176
(KUMHALI) 		1735009004NRG25100520240080720 10/05/2024 Kara lal 1735009004WL005667 Kara lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Karalal NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-004-001/176
(KUMHALI) 		1735009004NRG25100520240080721 10/05/2024 Sabeeta 1735009004WL005667 Sabeeta 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Sabeeta NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-004-001/187
(KUMHALI) 		1735009004NRG25100520240080722 10/05/2024 Mulan singh 1735009004WL005667 Mulan singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Mulansingh NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-004-001/187
(KUMHALI) 		1735009004NRG25100520240080723 10/05/2024 Mulan singh 1735009004WL005667 Mulan singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Mulansingh BANK OF BARODA(606985)
385 MAWAI MP-35-009-004-001/220
(KUMHALI) 		1735009004NRG25100520240080741 10/05/2024 Dhaniya bai 1735009004WL005668 Dhaniya bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-004-001/220
(KUMHALI) 		1735009004NRG25100520240080742 10/05/2024 lal singh 1735009004WL005668 lal singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-004-001/227
(KUMHALI) 		1735009004NRG25100520240080753 10/05/2024 kamlesh 1735009004WL005669 kamlesh 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-004-001/228
(KUMHALI) 		1735009004NRG25100520240080755 10/05/2024 pratap lal 1735009004WL005669 pratap lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 prataplal STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-004-001/228
(KUMHALI) 		1735009004NRG25100520240080754 10/05/2024 pratap lal 1735009004WL005669 pratap lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 prataplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 MAWAI MP-35-009-004-001/240
(KUMHALI) 		1735009004NRG25100520240080724 10/05/2024 bhudhan.singh 1735009004WL005667 bhudhan.singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 bhudhan.singh NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-004-001/344
(KUMHALI) 		1735009004NRG25100520240080727 10/05/2024 chironji 1735009004WL005667 chironji 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 chironji NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-004-001/344
(KUMHALI) 		1735009004NRG25100520240080728 10/05/2024 sona 1735009004WL005667 sona 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 sona NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-004-001/367
(KUMHALI) 		1735009004NRG25100520240080729 10/05/2024 chhunne 1735009004WL005667 chhunne 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 chhunne INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAWAI MP-35-009-004-001/379
(KUMHALI) 		1735009004NRG25100520240080732 10/05/2024 ashok 1735009004WL005667 ashok 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 ashok STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-004-001/379
(KUMHALI) 		1735009004NRG25100520240080731 10/05/2024 Ashok kumar 1735009004WL005667 Ashok kumar 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Ashokkumar STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-004-001/522
(KUMHALI) 		1735009004NRG25100520240080737 10/05/2024 Bihari lal 1735009004WL005667 Bihari lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-004-001/549
(KUMHALI) 		1735009004NRG25100520240080743 10/05/2024 Jagat Singh Saiyam 1735009004WL005668 Jagat Singh Saiyam 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 JagatSinghSaiyam NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-004-001/549
(KUMHALI) 		1735009004NRG25100520240080744 10/05/2024 Singro Bai 1735009004WL005668 Singro Bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-004-001/88
(KUMHALI) 		1735009004NRG25100520240080758 10/05/2024 Panna lal 1735009004WL005669 Panna lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-004-001/92
(KUMHALI) 		1735009004NRG25100520240080760 10/05/2024 Dhaniram 1735009004WL005669 Dhaniram 00697 BKID0MG1341 1200 1200 Processed 15/05/2024 818713094 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-007-002/104-A
(BIJA) 		1735009000NRG25090520240080279 10/05/2024 Ashokwati Parte 1735009WL005628 Ashokwati Parte 00697 BKID0MG1341 1540 1540 Processed 15/05/2024 818713094 AshokwatiParte NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-007-002/117
(BIJA) 		1735009000NRG25090520240080280 10/05/2024 lalaram 1735009WL005628 lalaram 00697 BKID0MG1341 1540 1540 Processed 15/05/2024 818713094 lalaram STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-007-002/170
(BIJA) 		1735009000NRG25090520240080281 10/05/2024 prem singh 1735009WL005628 prem singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2024 818713094 premsingh NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-007-002/170
(BIJA) 		1735009000NRG25090520240080282 10/05/2024 prem singh 1735009WL005628 prem singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2024 818713094 premsingh NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-008-001/92
(SINGHOURI) 		1735009008NRG25100520240081447 10/05/2024 karan kumar 1735009008WL005720 karan kumar 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 karankumar NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-008-002/58
(SINGHOURI) 		1735009008NRG25100520240081449 10/05/2024 sukkal 1735009008WL005720 sukkal 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 sukkal CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-008-002/86
(SINGHOURI) 		1735009008NRG25100520240081450 10/05/2024 anit kumar 1735009008WL005720 anit kumar 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 anitkumar NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-008-002/86
(SINGHOURI) 		1735009008NRG25100520240081451 10/05/2024 anit kumar 1735009008WL005720 anit kumar 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 anitkumar NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-008-003/102
(SINGHOURI) 		1735009008NRG25100520240080840 10/05/2024 tulsiram 1735009008WL005673 tulsiram 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-008-003/102
(SINGHOURI) 		1735009008NRG25100520240080839 10/05/2024 tulsiram 1735009008WL005673 tulsiram 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 MAWAI MP-35-009-008-003/112
(SINGHOURI) 		1735009008NRG25100520240080841 10/05/2024 baharaj 1735009008WL005673 baharaj 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 baharaj NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-008-003/112
(SINGHOURI) 		1735009008NRG25100520240080842 10/05/2024 baharaj 1735009008WL005673 baharaj 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 baharaj NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-008-003/156
(SINGHOURI) 		1735009008NRG25100520240080844 10/05/2024 rakesh 1735009008WL005673 rakesh 00697 BKID0MG1341 1400 1400 Processed 15/05/2024 818713094 rakesh NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-010-002/113
(SAMNAPUR) 		1735009000NRG25100520240082260 10/05/2024 hemsingh 1735009WL005802 hemsingh 00697 BKID0MG1341 1540 1540 Processed 15/05/2024 818713094 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-010-002/113
(SAMNAPUR) 		1735009000NRG25100520240082261 10/05/2024 hemsingh 1735009WL005802 hemsingh 00697 BKID0MG1341 1540 1540 Processed 15/05/2024 818713094 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-011-001/104
(SAHAJPURI) 		1735009000NRG25100520240082263 10/05/2024 samli bay 1735009WL005803 samli bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 samlibay NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-011-001/105-A
(SAHAJPURI) 		1735009000NRG25100520240082265 10/05/2024 Tiharo bai 1735009WL005803 Tiharo bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Tiharobai STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-011-001/106
(SAHAJPURI) 		1735009000NRG25100520240082266 10/05/2024 chatar singh 1735009WL005803 chatar singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-011-001/189-A
(SAHAJPURI) 		1735009000NRG25100520240082267 10/05/2024 Durga bai 1735009WL005803 Durga bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-011-001/209
(SAHAJPURI) 		1735009000NRG25100520240082268 10/05/2024 satendra 1735009WL005803 satendra 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAWAI MP-35-009-011-001/216
(SAHAJPURI) 		1735009000NRG25100520240082269 10/05/2024 kali bai 1735009WL005803 kali bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 kalibai NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-011-001/217
(SAHAJPURI) 		1735009000NRG25100520240082270 10/05/2024 sher singh 1735009WL005803 sher singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 shersingh NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-011-001/225
(SAHAJPURI) 		1735009000NRG25100520240082271 10/05/2024 balaram 1735009WL005803 balaram 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAWAI MP-35-009-011-001/258
(SAHAJPURI) 		1735009000NRG25100520240082272 10/05/2024 mukesh 1735009WL005803 mukesh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAWAI MP-35-009-011-001/269
(SAHAJPURI) 		1735009000NRG25100520240082273 10/05/2024 budhram 1735009WL005803 budhram 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 budhram NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-011-001/279
(SAHAJPURI) 		1735009000NRG25100520240082274 10/05/2024 jamna bay 1735009WL005803 jamna bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 jamnabay NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-011-001/34
(SAHAJPURI) 		1735009000NRG25100520240082275 10/05/2024 kasturiya 1735009WL005803 kasturiya 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 kasturiya INDIA POST PAYMENTS BANK LIMITED(508528)
428 MAWAI MP-35-009-011-001/44
(SAHAJPURI) 		1735009000NRG25100520240082276 10/05/2024 mangal singh 1735009WL005803 mangal singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-011-001/76
(SAHAJPURI) 		1735009000NRG25100520240082277 10/05/2024 BHAGA BAI 1735009WL005803 BHAGA BAI 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-011-001/77
(SAHAJPURI) 		1735009000NRG25100520240082278 10/05/2024 Aanita 1735009WL005803 Aanita 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Aanita NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-011-001/77-A
(SAHAJPURI) 		1735009000NRG25100520240082279 10/05/2024 sarita 1735009WL005803 sarita 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 sarita NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-011-002/114-A
(SAHAJPURI) 		1735009011NRG25100520240081593 10/05/2024 MATHURA SINGH 1735009011WL005727 MATHURA SINGH 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-011-002/114-A
(SAHAJPURI) 		1735009011NRG25100520240081594 10/05/2024 sukvaro bay 1735009011WL005727 sukvaro bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 sukvarobay NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-011-002/12
(SAHAJPURI) 		1735009011NRG25100520240081596 10/05/2024 amar singh 1735009011WL005727 amar singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-011-002/12
(SAHAJPURI) 		1735009011NRG25100520240081595 10/05/2024 amar singh 1735009011WL005727 amar singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 amarsingh CENTRAL BANK OF INDIA(607115)
436 MAWAI MP-35-009-011-002/12
(SAHAJPURI) 		1735009011NRG25100520240081597 10/05/2024 bhuvan 1735009011WL005727 bhuvan 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 bhuvan UNION BANK OF INDIA(508500)
437 MAWAI MP-35-009-011-002/12
(SAHAJPURI) 		1735009011NRG25100520240081598 10/05/2024 premlata 1735009011WL005727 premlata 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 premlata STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-011-002/128
(SAHAJPURI) 		1735009011NRG25100520240081602 10/05/2024 Bisan lal 1735009011WL005727 Bisan lal 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Bisanlal NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-011-002/128
(SAHAJPURI) 		1735009011NRG25100520240081601 10/05/2024 Janki bay 1735009011WL005727 Janki bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Jankibay NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-011-002/137
(SAHAJPURI) 		1735009011NRG25100520240081604 10/05/2024 mahila bay 1735009011WL005727 mahila bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 mahilabay NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-011-002/137
(SAHAJPURI) 		1735009011NRG25100520240081603 10/05/2024 ram kumar 1735009011WL005727 ram kumar 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-011-002/145
(SAHAJPURI) 		1735009011NRG25100520240081605 10/05/2024 dashrath 1735009011WL005727 dashrath 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 dashrath NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-011-002/20
(SAHAJPURI) 		1735009011NRG25100520240081609 10/05/2024 JALAM SINGH 1735009011WL005727 JALAM SINGH 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 JALAMSINGH STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-011-002/20
(SAHAJPURI) 		1735009011NRG25100520240081610 10/05/2024 Ramkali bay 1735009011WL005727 Ramkali bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Ramkalibay NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-011-002/26
(SAHAJPURI) 		1735009011NRG25100520240081612 10/05/2024 SHANTI 1735009011WL005727 SHANTI 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAWAI MP-35-009-011-002/36
(SAHAJPURI) 		1735009011NRG25100520240081615 10/05/2024 sukkal 1735009011WL005727 sukkal 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 sukkal CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-011-002/39
(SAHAJPURI) 		1735009011NRG25100520240081616 10/05/2024 johan 1735009011WL005727 johan 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 johan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MAWAI MP-35-009-011-002/42
(SAHAJPURI) 		1735009011NRG25100520240081619 10/05/2024 budhram 1735009011WL005727 budhram 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 budhram NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-011-002/42
(SAHAJPURI) 		1735009011NRG25100520240081620 10/05/2024 subhiya bay 1735009011WL005727 subhiya bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 subhiyabay NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-011-002/44
(SAHAJPURI) 		1735009011NRG25100520240081623 10/05/2024 foolsingh 1735009011WL005727 foolsingh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAWAI MP-35-009-011-002/44
(SAHAJPURI) 		1735009011NRG25100520240081621 10/05/2024 SHOBLAL 1735009011WL005727 SHOBLAL 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 SHOBLAL NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-011-002/44
(SAHAJPURI) 		1735009011NRG25100520240081622 10/05/2024 summat bai 1735009011WL005727 summat bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 summatbai NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-011-002/45
(SAHAJPURI) 		1735009011NRG25100520240081626 10/05/2024 Chandravati 1735009011WL005727 Chandravati 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-011-002/45
(SAHAJPURI) 		1735009011NRG25100520240081625 10/05/2024 sobhit lal 1735009011WL005727 sobhit lal 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 sobhitlal NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-011-002/66
(SAHAJPURI) 		1735009011NRG25100520240081629 10/05/2024 jitan 1735009011WL005727 jitan 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 jitan NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-011-002/66
(SAHAJPURI) 		1735009011NRG25100520240081630 10/05/2024 jitan 1735009011WL005727 jitan 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 jitan NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-011-002/66
(SAHAJPURI) 		1735009011NRG25100520240081628 10/05/2024 jitan 1735009011WL005727 jitan 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 jitan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MAWAI MP-35-009-011-002/75
(SAHAJPURI) 		1735009011NRG25100520240081631 10/05/2024 sunher 1735009011WL005727 sunher 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 sunher NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-011-002/91-C
(SAHAJPURI) 		1735009011NRG25100520240081635 10/05/2024 Ramvatti 1735009011WL005727 Ramvatti 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 Ramvatti NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-011-002/95
(SAHAJPURI) 		1735009011NRG25100520240081636 10/05/2024 dhan singh 1735009011WL005727 dhan singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-011-002/95
(SAHAJPURI) 		1735009011NRG25100520240081637 10/05/2024 sukli bay 1735009011WL005727 sukli bay 00697 BKID0MG1341 1320 1320 Processed 15/05/2024 818713094 suklibay NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-021-002/152-B
(DEORI DADAR) 		1735009000NRG25100520240080605 10/05/2024 SADHU RAM 1735009WL005658 SADHU RAM 00697 BKID0MG1341 3315 3315 Processed 15/05/2024 818713094 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAWAI MP-35-009-021-002/232-A
(DEORI DADAR) 		1735009000NRG25100520240080608 10/05/2024 Gansiya 1735009WL005658 Gansiya 00697 BKID0MG1341 3094 3094 Processed 15/05/2024 818713094 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-021-003/140
(DEORI DADAR) 		1735009000NRG25100520240080579 10/05/2024 PREM 1735009WL005654 PREM 00697 BKID0MG1341 3315 3315 Processed 15/05/2024 818713094 PREM CENTRAL BANK OF INDIA(607115)
465 MAWAI MP-35-009-021-003/158
(DEORI DADAR) 		1735009000NRG25100520240080561 10/05/2024 Sukchain Tekam 1735009WL005651 Sukchain Tekam 00697 BKID0MG1341 3315 3315 Processed 15/05/2024 818713094 SukchainTekam NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-021-003/32
(DEORI DADAR) 		1735009000NRG25100520240080592 10/05/2024 pancho bai marko 1735009WL005656 pancho bai marko 00697 BKID0MG1341 3094 3094 Processed 15/05/2024 818713094 panchobaimarko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157253 157253
467 MAWAI MP-35-009-004-001/182-A
(KUMHALI) 		1735009004NRG25100520240080751 10/05/2024 Manju Bairagi 1735009004WL005669 Manju Bairagi 00697 BKID0MG1412 1200 1200 Processed 15/05/2024 818713094 ManjuBairagi NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-004-001/182-A
(KUMHALI) 		1735009004NRG25100520240080752 10/05/2024 Sunita 1735009004WL005669 Sunita 00697 BKID0MG1412 1200 1200 Processed 15/05/2024 818713094 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
469 MAWAI MP-35-009-011-002/145
(SAHAJPURI) 		1735009011NRG25100520240081606 10/05/2024 sevbati 1735009011WL005727 sevbati 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818713094 sevbati NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-011-002/26
(SAHAJPURI) 		1735009011NRG25100520240081611 10/05/2024 ramesh 1735009011WL005727 ramesh 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818713094 ramesh NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-011-002/39
(SAHAJPURI) 		1735009011NRG25100520240081617 10/05/2024 Bhudh singh 1735009011WL005727 Bhudh singh 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818713094 Bhudhsingh NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-021-003/128-B
(DEORI DADAR) 		1735009000NRG25100520240080585 10/05/2024 MUKESH 1735009WL005655 MUKESH 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2024 818713094 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6612 6612
Total 737445 737445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_100524APB_FTO_31572 AXIS BANK UTIB0002049 Mandla 3645
2 MAWAI MP1735009_100524APB_FTO_31572 Bank of Baroda BARB0JABALP JABALPUR BRANCH 19411
3 MAWAI MP1735009_100524APB_FTO_31572 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 113649
4 MAWAI MP1735009_100524APB_FTO_31572 Central Bank Of India CBIN0281522 GHUGRI 1200
5 MAWAI MP1735009_100524APB_FTO_31572 Central Bank Of India CBIN0281548 MAWAI 116172
6 MAWAI MP1735009_100524APB_FTO_31572 Central Bank Of India CBIN0281997 MOTINALA 98654
7 MAWAI MP1735009_100524APB_FTO_31572 Central Bank Of India CBIN0282086 SIJHORA 42463
8 MAWAI MP1735009_100524APB_FTO_31572 State Bank of India SBIN0004674 AMARKANTAK 1470
9 MAWAI MP1735009_100524APB_FTO_31572 State Bank of India SBIN0005494 AMARPUR 1320
10 MAWAI MP1735009_100524APB_FTO_31572 State Bank of India SBIN0005511 SAMNAPUR 1200
11 MAWAI MP1735009_100524APB_FTO_31572 State Bank of India SBIN0013652 Bichhiya Ryt 127254
12 MAWAI MP1735009_100524APB_FTO_31572 Union Bank of India UBIN0575551 KARMETA JABALPUR 1440
13 MAWAI MP1735009_100524APB_FTO_31572 India Post Payments Bank IPOS0000001 Balaghat 1320
14 MAWAI MP1735009_100524APB_FTO_31572 India Post Payments Bank IPOS0000001 Mandla 41982
15 MAWAI MP1735009_100524APB_FTO_31572 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 157253
16 MAWAI MP1735009_100524APB_FTO_31572 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 2400
17 MAWAI MP1735009_100524APB_FTO_31572 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 6612

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