Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:13:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MAWAI
Fto No. : MP1735009_080524APB_FTO_29987
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-35-009-001-003/103-A
(BARRAI) 		1735009001NRG25080520240072370 08/05/2024 HEMLATA 1735009001WL005258 HEMLATA 00045 BARB0JABALP 1320 1320 Processed 11/05/2024 756911307 HEMLATA BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-003/130-A
(BARRAI) 		1735009001NRG25080520240072356 08/05/2024 Santoh 1735009001WL005257 Santoh 00045 BARB0JABALP 1320 1320 Processed 11/05/2024 756911307 Santoh STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-001-003/4-B
(BARRAI) 		1735009001NRG25080520240072388 08/05/2024 MANOHAR 1735009001WL005258 MANOHAR 00045 BARB0JABALP 1320 1320 Processed 11/05/2024 756911307 MANOHAR BANK OF BARODA(606985)
4 MAWAI MP-35-009-001-003/97-C
(BARRAI) 		1735009001NRG25080520240072368 08/05/2024 Pradeep Kumar Mathle 1735009001WL005257 Pradeep Kumar Mathle 00045 BARB0JABALP 1320 1320 Processed 11/05/2024 756911307 PradeepKumarMathle INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWAI MP-35-009-006-001/512-A
(GHUTAS) 		1735009006NRG25080520240071885 08/05/2024 BHARTI KORVE 1735009006WL005231 BHARTI KORVE 00045 BARB0JABALP 1458 1458 Processed 11/05/2024 756911307 BHARTIKORVE BANK OF BARODA(606985)
6 MAWAI MP-35-009-006-002/505
(GHUTAS) 		1735009006NRG25080520240071603 08/05/2024 himansu 1735009006WL005214 himansu 00045 BARB0JABALP 1458 1458 Processed 11/05/2024 756911307 himansu NARMADA JHABUA GRAMIN BANK(508515)
7 MAWAI MP-35-009-006-002/505
(GHUTAS) 		1735009006NRG25080520240071604 08/05/2024 sangeeta maravi 1735009006WL005214 sangeeta maravi 00045 BARB0JABALP 1458 1458 Processed 11/05/2024 756911307 sangeetamaravi BANK OF BARODA(606985)
8 MAWAI MP-35-009-006-002/64
(GHUTAS) 		1735009006NRG25080520240071608 08/05/2024 sanjeeta maravi 1735009006WL005214 sanjeeta maravi 00045 BARB0JABALP 1458 1458 Processed 11/05/2024 756911307 sanjeetamaravi IDBI BANK(607095)
9 MAWAI MP-35-009-006-002/85
(GHUTAS) 		1735009006NRG25080520240071614 08/05/2024 Greeshma 1735009006WL005214 Greeshma 00045 BARB0JABALP 1458 1458 Processed 11/05/2024 756911307 Greeshma BANK OF BARODA(606985)
10 MAWAI MP-35-009-007-001/360-C
(BIJA) 		1735009000NRG25080520240074580 08/05/2024 Manita Bai Sahu 1735009WL005395 Manita Bai Sahu 00045 BARB0JABALP 1100 1100 Processed 11/05/2024 756911307 ManitaBaiSahu BANK OF BARODA(606985)
11 MAWAI MP-35-009-010-001/100-A
(SAMNAPUR) 		1735009000NRG25080520240074470 08/05/2024 GEETA 1735009WL005393 GEETA 00045 BARB0JABALP 1540 1540 Processed 11/05/2024 756911307 GEETA BANK OF BARODA(606985)
12 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG25080520240074487 08/05/2024 bisan 1735009WL005393 bisan 00045 BARB0JABALP 1540 1540 Processed 11/05/2024 756911307 bisan CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG25080520240074496 08/05/2024 RAJENDRA CHHNATA 1735009WL005393 RAJENDRA CHHNATA 00045 BARB0JABALP 1540 1540 Processed 11/05/2024 756911307 RAJENDRACHHNATA CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG25080520240074497 08/05/2024 SHIVKUMAR 1735009WL005393 SHIVKUMAR 00045 BARB0JABALP 1540 1540 Processed 11/05/2024 756911307 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-011-001/13
(SAHAJPURI) 		1735009011NRG25080520240071738 08/05/2024 basnat singh 1735009011WL005224 basnat singh 00045 BARB0JABALP 1380 1380 Processed 11/05/2024 756911307 basnatsingh BANK OF BARODA(606985)
16 MAWAI MP-35-009-011-001/199
(SAHAJPURI) 		1735009011NRG25080520240071768 08/05/2024 Sushila 1735009011WL005224 Sushila 00045 BARB0JABALP 1380 1380 Processed 11/05/2024 756911307 Sushila BANK OF BARODA(606985)
17 MAWAI MP-35-009-014-001/176-A
(PIPARI RAI) 		1735009014NRG25080520240069998 08/05/2024 Parwati marko 1735009014WL005119 Parwati marko 00045 BARB0JABALP 1200 1200 Processed 11/05/2024 756911307 Parwatimarko BANK OF BARODA(606985)
18 MAWAI MP-35-009-014-001/176-B
(PIPARI RAI) 		1735009014NRG25080520240069999 08/05/2024 ram lal marko 1735009014WL005119 ram lal marko 00045 BARB0JABALP 1200 1200 Processed 11/05/2024 756911307 ramlalmarko NARMADA JHABUA GRAMIN BANK(508515)
19 MAWAI MP-35-009-014-001/41
(PIPARI RAI) 		1735009014NRG25080520240070006 08/05/2024 Kavta 1735009014WL005119 Kavta 00045 BARB0JABALP 1200 1200 Processed 11/05/2024 756911307 Kavta BANK OF BARODA(606985)
SubTotal 26190 26190
20 MAWAI MP-35-009-010-001/116-B
(SAMNAPUR) 		1735009000NRG25080520240074473 08/05/2024 Kavita 1735009WL005393 Kavita 00045 BARB0MANDLA 1540 1540 Processed 11/05/2024 756911307 Kavita STATE BANK OF INDIA(508548)
SubTotal 1540 1540
21 MAWAI MP-35-009-008-002/18-B
(SINGHOURI) 		1735009008NRG25080520240070012 08/05/2024 Narbadiya 1735009008WL005120 Narbadiya 00051 MAHB0000788 1400 1400 Processed 11/05/2024 756911307 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAWAI MP-35-009-008-002/18-B
(SINGHOURI) 		1735009008NRG25080520240070011 08/05/2024 Narbadiya 1735009008WL005120 Narbadiya 00051 MAHB0000788 1400 1400 Processed 11/05/2024 756911307 Narbadiya UCO BANK(607066)
SubTotal 2800 2800
23 MAWAI MP-35-009-001-003/10-B
(BARRAI) 		1735009001NRG25080520240072369 08/05/2024 Suman 1735009001WL005258 Suman 00089 CBIN0281297 1320 1320 Processed 11/05/2024 756911307 Suman CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-001-003/119
(BARRAI) 		1735009001NRG25080520240072376 08/05/2024 Angad 1735009001WL005258 Angad 00089 CBIN0281297 1320 1320 Processed 11/05/2024 756911307 Angad CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-001-003/38
(BARRAI) 		1735009001NRG25080520240072387 08/05/2024 Subalti 1735009001WL005258 Subalti 00089 CBIN0281297 1320 1320 Processed 11/05/2024 756911307 Subalti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 MAWAI MP-35-009-006-001/473
(GHUTAS) 		1735009006NRG25080520240071883 08/05/2024 Nitin 1735009006WL005231 Nitin 00089 CBIN0281297 1458 1458 Processed 11/05/2024 756911307 Nitin CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-006-001/474
(GHUTAS) 		1735009006NRG25080520240071884 08/05/2024 Vipin 1735009006WL005231 Vipin 00089 CBIN0281297 1458 1458 Processed 11/05/2024 756911307 Vipin CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-006-002/61
(GHUTAS) 		1735009006NRG25080520240071901 08/05/2024 praveen 1735009006WL005231 praveen 00089 CBIN0281297 1458 1458 Processed 11/05/2024 756911307 praveen CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-007-001/407
(BIJA) 		1735009000NRG25080520240074584 08/05/2024 pinky sahu 1735009WL005395 pinky sahu 00089 CBIN0281297 1100 1100 Processed 11/05/2024 756911307 pinkysahu CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-008-001/128-A
(SINGHOURI) 		1735009008NRG25080520240070156 08/05/2024 CHOURASIYA 1735009008WL005126 CHOURASIYA 00089 CBIN0281297 1400 1400 Processed 11/05/2024 756911307 CHOURASIYA CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-008-003/11-A
(SINGHOURI) 		1735009008NRG25080520240070157 08/05/2024 SADHNA 1735009008WL005126 SADHNA 00089 CBIN0281297 400 400 Processed 11/05/2024 756911307 SADHNA CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-010-001/356
(SAMNAPUR) 		1735009000NRG25080520240074480 08/05/2024 Veernarayan Tumrali 1735009WL005393 Veernarayan Tumrali 00089 CBIN0281297 1540 1540 Processed 11/05/2024 756911307 VeernarayanTumrali NARMADA JHABUA GRAMIN BANK(508515)
33 MAWAI MP-35-009-010-001/89-C
(SAMNAPUR) 		1735009000NRG25080520240074489 08/05/2024 Nainkali 1735009WL005393 Nainkali 00089 CBIN0281297 1540 1540 Processed 11/05/2024 756911307 Nainkali CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-011-001/161-A
(SAHAJPURI) 		1735009011NRG25080520240071755 08/05/2024 SATENDRA 1735009011WL005224 SATENDRA 00089 CBIN0281297 1380 1380 Processed 11/05/2024 756911307 SATENDRA CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-011-001/162
(SAHAJPURI) 		1735009011NRG25080520240071758 08/05/2024 Rajendra 1735009011WL005224 Rajendra 00089 CBIN0281297 1380 1380 Processed 11/05/2024 756911307 Rajendra CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-011-001/207-A
(SAHAJPURI) 		1735009011NRG25080520240071769 08/05/2024 Jain Singh Pandre 1735009011WL005224 Jain Singh Pandre 00089 CBIN0281297 1150 1150 Processed 11/05/2024 756911307 JainSinghPandre NARMADA JHABUA GRAMIN BANK(508515)
37 MAWAI MP-35-009-011-001/291
(SAHAJPURI) 		1735009011NRG25080520240071786 08/05/2024 SUHAGA SIRSAM 1735009011WL005224 SUHAGA SIRSAM 00089 CBIN0281297 1380 1380 Processed 11/05/2024 756911307 SUHAGASIRSAM CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-014-001/119-A
(PIPARI RAI) 		1735009014NRG25080520240071431 08/05/2024 bersah ram 1735009014WL005207 bersah ram 00089 CBIN0281297 1200 1200 Processed 11/05/2024 756911307 bersahram CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-014-001/146
(PIPARI RAI) 		1735009014NRG25080520240071434 08/05/2024 sivraj 1735009014WL005207 sivraj 00089 CBIN0281297 1200 1200 Processed 11/05/2024 756911307 sivraj STATE BANK OF INDIA(508548)
40 MAWAI MP-35-009-014-001/206-A
(PIPARI RAI) 		1735009014NRG25080520240071446 08/05/2024 amarlal 1735009014WL005207 amarlal 00089 CBIN0281297 1200 1200 Processed 11/05/2024 756911307 amarlal CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-020-001/123
(ANJANI) 		1735009000NRG25080520240071557 08/05/2024 Bhartsingh 1735009WL005212 Bhartsingh 00089 CBIN0281297 1402 1402 Processed 11/05/2024 756911307 Bhartsingh CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-020-001/130
(ANJANI) 		1735009000NRG25080520240071559 08/05/2024 Jagashavr 1735009WL005212 Jagashavr 00089 CBIN0281297 1402 1402 Processed 11/05/2024 756911307 Jagashavr CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-020-001/155
(ANJANI) 		1735009000NRG25080520240071560 08/05/2024 Gita bai 1735009WL005212 Gita bai 00089 CBIN0281297 1402 1402 Processed 11/05/2024 756911307 Gitabai CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-020-001/48
(ANJANI) 		1735009000NRG25080520240071564 08/05/2024 PANCHAMLAL 1735009WL005212 PANCHAMLAL 00089 CBIN0281297 1402 1402 Processed 11/05/2024 756911307 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-020-001/51
(ANJANI) 		1735009000NRG25080520240071565 08/05/2024 Bavara 1735009WL005212 Bavara 00089 CBIN0281297 1402 1402 Processed 11/05/2024 756911307 Bavara CENTRAL BANK OF INDIA(607115)
SubTotal 30214 30214
46 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009001NRG25080520240072348 08/05/2024 GOPAL 1735009001WL005257 GOPAL 00089 CBIN0281548 1320 1320 Processed 11/05/2024 756911307 GOPAL CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009001NRG25080520240072349 08/05/2024 RAJKUMARI 1735009001WL005257 RAJKUMARI 00089 CBIN0281548 1320 1320 Processed 11/05/2024 756911307 RAJKUMARI CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-001-003/107
(BARRAI) 		1735009001NRG25080520240072350 08/05/2024 Triveni Mandwey 1735009001WL005257 Triveni Mandwey 00089 CBIN0281548 1320 1320 Processed 11/05/2024 756911307 TriveniMandwey CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-001-003/80-A
(BARRAI) 		1735009001NRG25080520240072411 08/05/2024 SANTLAL 1735009001WL005258 SANTLAL 00089 CBIN0281548 1320 1320 Processed 11/05/2024 756911307 SANTLAL CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-001-003/80-A
(BARRAI) 		1735009001NRG25080520240072412 08/05/2024 SANTLAL 1735009001WL005258 SANTLAL 00089 CBIN0281548 1320 1320 Processed 11/05/2024 756911307 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
51 MAWAI MP-35-009-023-001/1
(DHANGAON) 		1735009023NRG25080520240071709 08/05/2024 chaiti bai 1735009023WL005223 chaiti bai 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 chaitibai CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/11
(DHANGAON) 		1735009023NRG25080520240071710 08/05/2024 Aghni bai 1735009023WL005223 Aghni bai 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Aghnibai CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009023NRG25080520240071711 08/05/2024 Vipin 1735009023WL005223 Vipin 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Vipin CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009023NRG25080520240071712 08/05/2024 SUNDAR SINGH 1735009023WL005223 SUNDAR SINGH 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/130
(DHANGAON) 		1735009023NRG25080520240071713 08/05/2024 Preetam 1735009023WL005223 Preetam 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Preetam CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009023NRG25080520240071714 08/05/2024 bahoran 1735009023WL005223 bahoran 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 bahoran CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009023NRG25080520240071715 08/05/2024 Roshni 1735009023WL005223 Roshni 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009023NRG25080520240071716 08/05/2024 Bhagat singh 1735009023WL005223 Bhagat singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Bhagatsingh CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-001/166
(DHANGAON) 		1735009023NRG25080520240071717 08/05/2024 Shiriwati 1735009023WL005223 Shiriwati 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Shiriwati CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-001/169
(DHANGAON) 		1735009023NRG25080520240071718 08/05/2024 shankhu 1735009023WL005223 shankhu 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 shankhu CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-001/170
(DHANGAON) 		1735009023NRG25080520240071719 08/05/2024 samarsingh 1735009023WL005223 samarsingh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 samarsingh CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009023NRG25080520240071720 08/05/2024 bhikham 1735009023WL005223 bhikham 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 bhikham CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-001/22
(DHANGAON) 		1735009023NRG25080520240071721 08/05/2024 sunil 1735009023WL005223 sunil 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 sunil CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-001/38
(DHANGAON) 		1735009023NRG25080520240071722 08/05/2024 suvari 1735009023WL005223 suvari 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 suvari CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/41
(DHANGAON) 		1735009023NRG25080520240071723 08/05/2024 dhaniram 1735009023WL005223 dhaniram 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 dhaniram CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009023NRG25080520240071724 08/05/2024 Anand 1735009023WL005223 Anand 00089 CBIN0281548 1320 1320 Processed 11/05/2024 756911307 Anand CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-001/54
(DHANGAON) 		1735009023NRG25080520240071725 08/05/2024 sampat 1735009023WL005223 sampat 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 sampat CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-001/55
(DHANGAON) 		1735009023NRG25080520240071726 08/05/2024 ajit 1735009023WL005223 ajit 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 ajit CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009023NRG25080520240071727 08/05/2024 SUKRAT 1735009023WL005223 SUKRAT 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 SUKRAT CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-001/66
(DHANGAON) 		1735009023NRG25080520240071728 08/05/2024 sukrit 1735009023WL005223 sukrit 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 sukrit CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-001/89
(DHANGAON) 		1735009023NRG25080520240071729 08/05/2024 omprakash 1735009023WL005223 omprakash 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009023NRG25080520240071731 08/05/2024 pratap 1735009023WL005223 pratap 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009023NRG25080520240071730 08/05/2024 sohan 1735009023WL005223 sohan 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 sohan CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-001/94
(DHANGAON) 		1735009023NRG25080520240071732 08/05/2024 shalik 1735009023WL005223 shalik 00089 CBIN0281548 1100 1100 Processed 11/05/2024 756911307 shalik CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-001/95
(DHANGAON) 		1735009023NRG25080520240071733 08/05/2024 ratan 1735009023WL005223 ratan 00089 CBIN0281548 1100 1100 Processed 11/05/2024 756911307 ratan CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-002/39
(DHANGAON) 		1735009023NRG25080520240073629 08/05/2024 Bhagt singh 1735009023WL005322 Bhagt singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Bhagtsingh CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-003/10
(DHANGAON) 		1735009023NRG25080520240073630 08/05/2024 Sundariya 1735009023WL005322 Sundariya 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Sundariya CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-003/100
(DHANGAON) 		1735009023NRG25080520240073631 08/05/2024 Pawan Kumar Yadav 1735009023WL005322 Pawan Kumar Yadav 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 PawanKumarYadav CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-003/101
(DHANGAON) 		1735009023NRG25080520240073632 08/05/2024 Vijay Kumar Yadav 1735009023WL005322 Vijay Kumar Yadav 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-003/14
(DHANGAON) 		1735009023NRG25080520240073633 08/05/2024 Gore 1735009023WL005322 Gore 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Gore CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-003/15
(DHANGAON) 		1735009023NRG25080520240073635 08/05/2024 Lamusingh 1735009023WL005322 Lamusingh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Lamusingh CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-003/15
(DHANGAON) 		1735009023NRG25080520240073634 08/05/2024 Lamusingh 1735009023WL005322 Lamusingh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAWAI MP-35-009-023-003/22
(DHANGAON) 		1735009023NRG25080520240073636 08/05/2024 Chetram 1735009023WL005322 Chetram 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Chetram CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-003/27
(DHANGAON) 		1735009023NRG25080520240073637 08/05/2024 Charan 1735009023WL005322 Charan 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Charan CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-003/30
(DHANGAON) 		1735009023NRG25080520240073638 08/05/2024 Hajari 1735009023WL005322 Hajari 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAWAI MP-35-009-023-003/34
(DHANGAON) 		1735009023NRG25080520240073639 08/05/2024 sunehar 1735009023WL005322 sunehar 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 sunehar CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-003/35
(DHANGAON) 		1735009023NRG25080520240073640 08/05/2024 Ram lal 1735009023WL005322 Ram lal 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Ramlal CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-003/37
(DHANGAON) 		1735009023NRG25080520240073641 08/05/2024 syam singh 1735009023WL005322 syam singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 syamsingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-003/38
(DHANGAON) 		1735009023NRG25080520240073642 08/05/2024 Silochna 1735009023WL005322 Silochna 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Silochna CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-003/40
(DHANGAON) 		1735009023NRG25080520240073643 08/05/2024 Sukhiram 1735009023WL005322 Sukhiram 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Sukhiram CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-003/44
(DHANGAON) 		1735009023NRG25080520240073644 08/05/2024 Ram singh 1735009023WL005322 Ram singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Ramsingh INDIAN BANK(607105)
92 MAWAI MP-35-009-023-003/45
(DHANGAON) 		1735009023NRG25080520240073645 08/05/2024 Chote lal 1735009023WL005322 Chote lal 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Chotelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 MAWAI MP-35-009-023-003/46
(DHANGAON) 		1735009023NRG25080520240073646 08/05/2024 Fool singh 1735009023WL005322 Fool singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Foolsingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-003/47
(DHANGAON) 		1735009023NRG25080520240073647 08/05/2024 Nain singh 1735009023WL005322 Nain singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Nainsingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-003/48
(DHANGAON) 		1735009023NRG25080520240073648 08/05/2024 Lallu singh 1735009023WL005322 Lallu singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Lallusingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-003/49
(DHANGAON) 		1735009023NRG25080520240073650 08/05/2024 Dayal 1735009023WL005322 Dayal 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Dayal CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-003/49
(DHANGAON) 		1735009023NRG25080520240073649 08/05/2024 Janki bai 1735009023WL005322 Janki bai 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Jankibai CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-003/53
(DHANGAON) 		1735009023NRG25080520240073651 08/05/2024 Gendlal 1735009023WL005322 Gendlal 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Gendlal CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-003/53
(DHANGAON) 		1735009023NRG25080520240073652 08/05/2024 Gendlal 1735009023WL005322 Gendlal 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAWAI MP-35-009-023-003/54
(DHANGAON) 		1735009023NRG25080520240073653 08/05/2024 Lamu singh 1735009023WL005322 Lamu singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Lamusingh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-003/55
(DHANGAON) 		1735009023NRG25080520240073654 08/05/2024 Jugna bai 1735009023WL005322 Jugna bai 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Jugnabai CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-003/56
(DHANGAON) 		1735009023NRG25080520240073655 08/05/2024 Bajari 1735009023WL005322 Bajari 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Bajari CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-003/59-A
(DHANGAON) 		1735009023NRG25080520240073657 08/05/2024 Anandi 1735009023WL005322 Anandi 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Anandi CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-003/60
(DHANGAON) 		1735009023NRG25080520240073658 08/05/2024 Kaval 1735009023WL005322 Kaval 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Kaval CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-003/66
(DHANGAON) 		1735009023NRG25080520240073659 08/05/2024 Hob lal 1735009023WL005322 Hob lal 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Hoblal CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-003/68
(DHANGAON) 		1735009023NRG25080520240073660 08/05/2024 Moti ram 1735009023WL005322 Moti ram 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Motiram CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-003/69
(DHANGAON) 		1735009023NRG25080520240073661 08/05/2024 Chandra das 1735009023WL005322 Chandra das 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Chandradas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MAWAI MP-35-009-023-003/70
(DHANGAON) 		1735009023NRG25080520240073662 08/05/2024 lalsingh 1735009023WL005322 lalsingh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 lalsingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-003/71
(DHANGAON) 		1735009023NRG25080520240073663 08/05/2024 Gangaram 1735009023WL005322 Gangaram 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Gangaram CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-003/73
(DHANGAON) 		1735009023NRG25080520240073664 08/05/2024 Saniya bai 1735009023WL005322 Saniya bai 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Saniyabai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-003/74
(DHANGAON) 		1735009023NRG25080520240073665 08/05/2024 Amoldas 1735009023WL005322 Amoldas 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Amoldas CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-003/75
(DHANGAON) 		1735009023NRG25080520240073666 08/05/2024 Ramnath 1735009023WL005322 Ramnath 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Ramnath CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-003/75
(DHANGAON) 		1735009023NRG25080520240073667 08/05/2024 Ramnath 1735009023WL005322 Ramnath 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Ramnath CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-023-003/76
(DHANGAON) 		1735009023NRG25080520240073668 08/05/2024 Dayaram 1735009023WL005322 Dayaram 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Dayaram CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-003/77
(DHANGAON) 		1735009023NRG25080520240073669 08/05/2024 Triveni 1735009023WL005322 Triveni 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Triveni CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-003/79
(DHANGAON) 		1735009023NRG25080520240073670 08/05/2024 Hariyaro 1735009023WL005322 Hariyaro 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Hariyaro CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-023-003/8
(DHANGAON) 		1735009023NRG25080520240073671 08/05/2024 Dujiya bai 1735009023WL005322 Dujiya bai 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Dujiyabai CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-023-003/84
(DHANGAON) 		1735009023NRG25080520240073672 08/05/2024 Mukesh kumar 1735009023WL005322 Mukesh kumar 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Mukeshkumar CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-023-003/85
(DHANGAON) 		1735009023NRG25080520240073673 08/05/2024 Lajar Singh 1735009023WL005322 Lajar Singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 LajarSingh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-023-003/86
(DHANGAON) 		1735009023NRG25080520240073674 08/05/2024 Chotu Singh 1735009023WL005322 Chotu Singh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 ChotuSingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-023-003/95
(DHANGAON) 		1735009023NRG25080520240073675 08/05/2024 Lalsingh 1735009023WL005322 Lalsingh 00089 CBIN0281548 1540 1540 Processed 11/05/2024 756911307 Lalsingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-024-004/105
(ATARIA) 		1735009024NRG25080520240072444 08/05/2024 PRADEEP KUMAR 1735009024WL005266 PRADEEP KUMAR 00089 CBIN0281548 3645 3645 Processed 11/05/2024 756911307 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
123 MAWAI MP-35-009-024-005/326
(ATARIA) 		1735009024NRG25080520240072445 08/05/2024 DAYARAM 1735009024WL005267 DAYARAM 00089 CBIN0281548 3645 3645 Processed 11/05/2024 756911307 DAYARAM STATE BANK OF INDIA(508548)
124 MAWAI MP-35-009-024-005/77
(ATARIA) 		1735009024NRG25080520240072443 08/05/2024 dhaniram 1735009024WL005265 dhaniram 00089 CBIN0281548 3645 3645 Processed 11/05/2024 756911307 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAWAI MP-35-009-024-006/116
(ATARIA) 		1735009024NRG25080520240072442 08/05/2024 Anasuiya bai 1735009024WL005264 Anasuiya bai 00089 CBIN0281548 3645 3645 Processed 11/05/2024 756911307 Anasuiyabai CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-027-002/209
(SARASDOLI) 		1735009027NRG25080520240072186 08/05/2024 anuja paraste 1735009027WL005254 anuja paraste 00089 CBIN0281548 729 729 Processed 11/05/2024 756911307 anujaparaste CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-027-002/210
(SARASDOLI) 		1735009027NRG25080520240072187 08/05/2024 anil markam 1735009027WL005254 anil markam 00089 CBIN0281548 729 729 Processed 11/05/2024 756911307 anilmarkam CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-027-002/211
(SARASDOLI) 		1735009027NRG25080520240072188 08/05/2024 ameer 1735009027WL005254 ameer 00089 CBIN0281548 729 729 Processed 11/05/2024 756911307 ameer CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-027-002/211
(SARASDOLI) 		1735009027NRG25080520240072189 08/05/2024 anju bai 1735009027WL005254 anju bai 00089 CBIN0281548 729 729 Processed 11/05/2024 756911307 anjubai CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-027-002/212
(SARASDOLI) 		1735009027NRG25080520240072190 08/05/2024 roopbai 1735009027WL005254 roopbai 00089 CBIN0281548 729 729 Processed 11/05/2024 756911307 roopbai CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-027-002/3
(SARASDOLI) 		1735009000NRG25080520240072094 08/05/2024 SOBHIT 1735009WL005248 SOBHIT 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 SOBHIT CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-027-002/3
(SARASDOLI) 		1735009000NRG25080520240072095 08/05/2024 SOBHIT 1735009WL005248 SOBHIT 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 SOBHIT CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-027-002/45
(SARASDOLI) 		1735009000NRG25080520240072096 08/05/2024 ramsingh 1735009WL005248 ramsingh 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 ramsingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-027-002/75
(SARASDOLI) 		1735009000NRG25080520240072098 08/05/2024 GALIRAM 1735009WL005248 GALIRAM 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 GALIRAM CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-027-002/75
(SARASDOLI) 		1735009000NRG25080520240072097 08/05/2024 GALIRAM 1735009WL005248 GALIRAM 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 GALIRAM CANARA BANK(508532)
136 MAWAI MP-35-009-027-002/75-A
(SARASDOLI) 		1735009000NRG25080520240072099 08/05/2024 Ramu Singh 1735009WL005248 Ramu Singh 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 RamuSingh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-027-002/75-A
(SARASDOLI) 		1735009000NRG25080520240072100 08/05/2024 Teeja Bai 1735009WL005248 Teeja Bai 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 TeejaBai CANARA BANK(508532)
138 MAWAI MP-35-009-027-002/79-A
(SARASDOLI) 		1735009000NRG25080520240072101 08/05/2024 Lcaman 1735009WL005248 Lcaman 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 Lcaman CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-027-002/79-A
(SARASDOLI) 		1735009000NRG25080520240072102 08/05/2024 Ramli bai 1735009WL005248 Ramli bai 00089 CBIN0281548 1547 1547 Processed 11/05/2024 756911307 Ramlibai CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-031-001/142-A
(MAJHGAON) 		1735009031NRG25080520240072896 08/05/2024 harkunwar 1735009031WL005287 harkunwar 00089 CBIN0281548 3300 3300 Processed 11/05/2024 756911307 harkunwar CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-031-001/245
(MAJHGAON) 		1735009031NRG25080520240072898 08/05/2024 prakash 1735009031WL005287 prakash 00089 CBIN0281548 3000 3000 Processed 11/05/2024 756911307 prakash CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-031-002/109
(MAJHGAON) 		1735009031NRG25080520240072887 08/05/2024 sonelal 1735009031WL005286 sonelal 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 sonelal CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-031-002/110
(MAJHGAON) 		1735009031NRG25080520240072888 08/05/2024 sukkhu 1735009031WL005286 sukkhu 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 sukkhu CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-031-002/110
(MAJHGAON) 		1735009031NRG25080520240072889 08/05/2024 sukkhu 1735009031WL005286 sukkhu 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 sukkhu INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAWAI MP-35-009-031-002/120
(MAJHGAON) 		1735009031NRG25080520240072899 08/05/2024 chhotelal 1735009031WL005287 chhotelal 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 chhotelal CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-031-002/120
(MAJHGAON) 		1735009031NRG25080520240072900 08/05/2024 chhotelal 1735009031WL005287 chhotelal 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 chhotelal CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-031-002/26
(MAJHGAON) 		1735009031NRG25080520240072890 08/05/2024 mansingh 1735009031WL005286 mansingh 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 mansingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-031-002/26
(MAJHGAON) 		1735009031NRG25080520240072891 08/05/2024 Sukwaro Bai Amthuriya 1735009031WL005286 Sukwaro Bai Amthuriya 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 SukwaroBaiAmthuriya CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-031-002/28
(MAJHGAON) 		1735009031NRG25080520240072893 08/05/2024 dukkhu 1735009031WL005286 dukkhu 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 dukkhu CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-031-002/28
(MAJHGAON) 		1735009031NRG25080520240072892 08/05/2024 dukkhu 1735009031WL005286 dukkhu 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 dukkhu INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAWAI MP-35-009-031-002/84
(MAJHGAON) 		1735009031NRG25080520240072895 08/05/2024 Budhsingh 1735009031WL005286 Budhsingh 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 Budhsingh CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-031-002/84
(MAJHGAON) 		1735009031NRG25080520240072894 08/05/2024 gedlal 1735009031WL005286 gedlal 00089 CBIN0281548 3525 3525 Processed 11/05/2024 756911307 gedlal INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAWAI MP-35-009-031-003/63
(MAJHGAON) 		1735009031NRG25080520240072902 08/05/2024 hare singh 1735009031WL005287 hare singh 00089 CBIN0281548 3300 3300 Processed 11/05/2024 756911307 haresingh CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-031-003/63
(MAJHGAON) 		1735009031NRG25080520240072901 08/05/2024 JAYKUMARI 1735009031WL005287 JAYKUMARI 00089 CBIN0281548 3300 3300 Processed 11/05/2024 756911307 JAYKUMARI CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-031-003/7
(MAJHGAON) 		1735009031NRG25080520240072903 08/05/2024 Dharam 1735009031WL005287 Dharam 00089 CBIN0281548 3000 3000 Processed 11/05/2024 756911307 Dharam CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-042-003/11
(KHALOUDI) 		1735009000NRG25080520240074500 08/05/2024 basant 1735009WL005394 basant 00089 CBIN0281548 1224 1224 Processed 11/05/2024 756911307 basant CENTRAL BANK OF INDIA(607115)
SubTotal 202887 202887
157 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG25080520240072015 08/05/2024 sarita 1735009041WL005243 sarita 00089 CBIN0281997 1218 1218 Processed 11/05/2024 756911307 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009041NRG25080520240072016 08/05/2024 bal singh 1735009041WL005243 bal singh 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 balsingh CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009041NRG25080520240072017 08/05/2024 dhimrin 1735009041WL005243 dhimrin 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 dhimrin CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-041-001/18
(NARHARGANJ) 		1735009041NRG25080520240072018 08/05/2024 salikram 1735009041WL005243 salikram 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 salikram CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009041NRG25080520240072019 08/05/2024 kali bai 1735009041WL005243 kali bai 00089 CBIN0281997 1015 1015 Processed 11/05/2024 756911307 kalibai CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009041NRG25080520240072020 08/05/2024 kali bai 1735009041WL005243 kali bai 00089 CBIN0281997 1218 1218 Processed 11/05/2024 756911307 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG25080520240072021 08/05/2024 ratan 1735009041WL005243 ratan 00089 CBIN0281997 1218 1218 Processed 11/05/2024 756911307 ratan CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG25080520240072022 08/05/2024 siya 1735009041WL005243 siya 00089 CBIN0281997 1218 1218 Processed 11/05/2024 756911307 siya CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-041-001/29
(NARHARGANJ) 		1735009041NRG25080520240072023 08/05/2024 dashrth 1735009041WL005243 dashrth 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 dashrth CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-041-001/29
(NARHARGANJ) 		1735009041NRG25080520240072024 08/05/2024 dashrth 1735009041WL005243 dashrth 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 dashrth CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009041NRG25080520240072026 08/05/2024 SARASVATI 1735009041WL005243 SARASVATI 00089 CBIN0281997 1218 1218 Processed 11/05/2024 756911307 SARASVATI CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009041NRG25080520240072025 08/05/2024 THAN SINGH 1735009041WL005243 THAN SINGH 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 THANSINGH CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009041NRG25080520240072030 08/05/2024 anita 1735009041WL005243 anita 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 anita CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009041NRG25080520240072027 08/05/2024 budh singh 1735009041WL005243 budh singh 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 budhsingh CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009041NRG25080520240072028 08/05/2024 budh singh 1735009041WL005243 budh singh 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 budhsingh CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009041NRG25080520240072029 08/05/2024 mangal singh 1735009041WL005243 mangal singh 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 mangalsingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-041-001/58
(NARHARGANJ) 		1735009041NRG25080520240072031 08/05/2024 chetu singh 1735009041WL005243 chetu singh 00089 CBIN0281997 812 812 Processed 11/05/2024 756911307 chetusingh CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-041-001/59
(NARHARGANJ) 		1735009041NRG25080520240072032 08/05/2024 gurudayal 1735009041WL005243 gurudayal 00089 CBIN0281997 1320 1320 Processed 11/05/2024 756911307 gurudayal CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-042-003/109
(KHALOUDI) 		1735009000NRG25080520240074499 08/05/2024 jageshwar 1735009WL005394 jageshwar 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 jageshwar CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-042-003/109
(KHALOUDI) 		1735009000NRG25080520240074498 08/05/2024 Jageshwar 1735009WL005394 Jageshwar 00089 CBIN0281997 408 408 Processed 11/05/2024 756911307 Jageshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 MAWAI MP-35-009-042-003/11
(KHALOUDI) 		1735009000NRG25080520240074501 08/05/2024 Bashant 1735009WL005394 Bashant 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Bashant CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-042-003/116
(KHALOUDI) 		1735009000NRG25080520240074502 08/05/2024 rambate 1735009WL005394 rambate 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 rambate JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009000NRG25080520240074503 08/05/2024 bhuvan 1735009WL005394 bhuvan 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 bhuvan CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009000NRG25080520240074505 08/05/2024 buwan singh 1735009WL005394 buwan singh 00089 CBIN0281997 1326 1326 Processed 11/05/2024 756911307 buwansingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009000NRG25080520240074506 08/05/2024 raman 1735009WL005394 raman 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 raman CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009000NRG25080520240074504 08/05/2024 Urmila 1735009WL005394 Urmila 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Urmila CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-042-003/147
(KHALOUDI) 		1735009000NRG25080520240074507 08/05/2024 Jagdeesh 1735009WL005394 Jagdeesh 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 MAWAI MP-35-009-042-003/158
(KHALOUDI) 		1735009000NRG25080520240074509 08/05/2024 cetram 1735009WL005394 cetram 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 cetram CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-042-003/158
(KHALOUDI) 		1735009000NRG25080520240074508 08/05/2024 Chetram 1735009WL005394 Chetram 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Chetram CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-042-003/163
(KHALOUDI) 		1735009000NRG25080520240074511 08/05/2024 Ashish 1735009WL005394 Ashish 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Ashish CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-042-003/163
(KHALOUDI) 		1735009000NRG25080520240074510 08/05/2024 sonu 1735009WL005394 sonu 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 sonu CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-042-003/180
(KHALOUDI) 		1735009000NRG25080520240074513 08/05/2024 Dashrath ray 1735009WL005394 Dashrath ray 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Dashrathray CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-042-003/180
(KHALOUDI) 		1735009000NRG25080520240074512 08/05/2024 Subeya 1735009WL005394 Subeya 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Subeya CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-042-003/291
(KHALOUDI) 		1735009000NRG25080520240074515 08/05/2024 rajesh 1735009WL005394 rajesh 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 rajesh CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-042-003/291
(KHALOUDI) 		1735009000NRG25080520240074514 08/05/2024 rajesh 1735009WL005394 rajesh 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 rajesh STATE BANK OF INDIA(508548)
192 MAWAI MP-35-009-042-003/302
(KHALOUDI) 		1735009000NRG25080520240074517 08/05/2024 mahadev 1735009WL005394 mahadev 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAWAI MP-35-009-042-003/302
(KHALOUDI) 		1735009000NRG25080520240074516 08/05/2024 mahadev 1735009WL005394 mahadev 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 mahadev CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-042-003/339
(KHALOUDI) 		1735009000NRG25080520240074518 08/05/2024 DURGA 1735009WL005394 DURGA 00089 CBIN0281997 1020 1020 Processed 11/05/2024 756911307 DURGA CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-042-003/339
(KHALOUDI) 		1735009000NRG25080520240074519 08/05/2024 VARSHA 1735009WL005394 VARSHA 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 VARSHA CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-042-003/356
(KHALOUDI) 		1735009000NRG25080520240074520 08/05/2024 brjesh 1735009WL005394 brjesh 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 brjesh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-042-003/356
(KHALOUDI) 		1735009000NRG25080520240074521 08/05/2024 geeta 1735009WL005394 geeta 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 geeta CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-042-003/40
(KHALOUDI) 		1735009000NRG25080520240074522 08/05/2024 Narayan prashad 1735009WL005394 Narayan prashad 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Narayanprashad CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-042-003/40
(KHALOUDI) 		1735009000NRG25080520240074523 08/05/2024 Narayan prashad 1735009WL005394 Narayan prashad 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Narayanprashad CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-042-003/457
(KHALOUDI) 		1735009000NRG25080520240074525 08/05/2024 bhagwati 1735009WL005394 bhagwati 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAWAI MP-35-009-042-003/457
(KHALOUDI) 		1735009000NRG25080520240074524 08/05/2024 mohan 1735009WL005394 mohan 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAWAI MP-35-009-042-003/478
(KHALOUDI) 		1735009000NRG25080520240074526 08/05/2024 arjun 1735009WL005394 arjun 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAWAI MP-35-009-042-003/478
(KHALOUDI) 		1735009000NRG25080520240074527 08/05/2024 rajkumare 1735009WL005394 rajkumare 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 rajkumare CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-042-003/484
(KHALOUDI) 		1735009000NRG25080520240074528 08/05/2024 RAJKUMAR 1735009WL005394 RAJKUMAR 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAWAI MP-35-009-042-003/492
(KHALOUDI) 		1735009000NRG25080520240074530 08/05/2024 INDRAVATI BANJARA 1735009WL005394 INDRAVATI BANJARA 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 INDRAVATIBANJARA CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-042-003/492
(KHALOUDI) 		1735009000NRG25080520240074529 08/05/2024 PRAMOD KUMAR BANJARA 1735009WL005394 PRAMOD KUMAR BANJARA 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 PRAMODKUMARBANJARA CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-042-003/73
(KHALOUDI) 		1735009000NRG25080520240074531 08/05/2024 fhulde bai 1735009WL005394 fhulde bai 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 fhuldebai CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-042-003/82
(KHALOUDI) 		1735009000NRG25080520240074533 08/05/2024 Ganga raGanga ram 1735009WL005394 Ganga raGanga ram 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 GangaraGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAWAI MP-35-009-042-003/82
(KHALOUDI) 		1735009000NRG25080520240074532 08/05/2024 Ganga ram 1735009WL005394 Ganga ram 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Gangaram CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-042-003/95
(KHALOUDI) 		1735009000NRG25080520240074534 08/05/2024 Aashish 1735009WL005394 Aashish 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 Aashish CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-042-003/95
(KHALOUDI) 		1735009000NRG25080520240074535 08/05/2024 Ashish Pawar 1735009WL005394 Ashish Pawar 00089 CBIN0281997 1224 1224 Processed 11/05/2024 756911307 AshishPawar CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-051-003/103
(LALPUR) 		1735009051NRG25080520240072033 08/05/2024 kehar 1735009051WL005244 kehar 00089 CBIN0281997 1547 1547 Processed 11/05/2024 756911307 kehar CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-051-003/106
(LALPUR) 		1735009051NRG25080520240072172 08/05/2024 kamal 1735009051WL005252 kamal 00089 CBIN0281997 3094 3094 Processed 11/05/2024 756911307 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAWAI MP-35-009-051-003/110
(LALPUR) 		1735009051NRG25080520240072034 08/05/2024 gatsingh 1735009051WL005244 gatsingh 00089 CBIN0281997 1326 1326 Processed 11/05/2024 756911307 gatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAWAI MP-35-009-051-003/113
(LALPUR) 		1735009051NRG25080520240072035 08/05/2024 rajendr 1735009051WL005244 rajendr 00089 CBIN0281997 1547 1547 Processed 11/05/2024 756911307 rajendr CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-051-003/116
(LALPUR) 		1735009051NRG25080520240072178 08/05/2024 sunarin 1735009051WL005253 sunarin 00089 CBIN0281997 3536 3536 Processed 11/05/2024 756911307 sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAWAI MP-35-009-051-003/120
(LALPUR) 		1735009051NRG25080520240072036 08/05/2024 SURESH 1735009051WL005244 SURESH 00089 CBIN0281997 1326 1326 Processed 11/05/2024 756911307 SURESH CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-051-003/132
(LALPUR) 		1735009051NRG25080520240072180 08/05/2024 HIRONDA BAI 1735009051WL005253 HIRONDA BAI 00089 CBIN0281997 3094 3094 Processed 11/05/2024 756911307 HIRONDABAI CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-051-003/132
(LALPUR) 		1735009051NRG25080520240072179 08/05/2024 TARENDRA 1735009051WL005253 TARENDRA 00089 CBIN0281997 3536 3536 Processed 11/05/2024 756911307 TARENDRA CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-051-003/136
(LALPUR) 		1735009051NRG25080520240072037 08/05/2024 KASHIRAM 1735009051WL005244 KASHIRAM 00089 CBIN0281997 1326 1326 Processed 11/05/2024 756911307 KASHIRAM CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-051-003/145
(LALPUR) 		1735009051NRG25080520240072181 08/05/2024 Rupkumar 1735009051WL005253 Rupkumar 00089 CBIN0281997 3536 3536 Processed 11/05/2024 756911307 Rupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-051-003/16
(LALPUR) 		1735009051NRG25080520240072175 08/05/2024 bajru 1735009051WL005252 bajru 00089 CBIN0281997 3094 3094 Processed 11/05/2024 756911307 bajru CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-051-003/22
(LALPUR) 		1735009051NRG25080520240072038 08/05/2024 rup singh 1735009051WL005244 rup singh 00089 CBIN0281997 663 663 Processed 11/05/2024 756911307 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MAWAI MP-35-009-051-003/24
(LALPUR) 		1735009051NRG25080520240072039 08/05/2024 sop singh 1735009051WL005244 sop singh 00089 CBIN0281997 1547 1547 Processed 11/05/2024 756911307 sopsingh CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009051NRG25080520240072176 08/05/2024 hira singh 1735009051WL005252 hira singh 00089 CBIN0281997 3094 3094 Processed 11/05/2024 756911307 hirasingh CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-051-003/38
(LALPUR) 		1735009051NRG25080520240072040 08/05/2024 karan 1735009051WL005244 karan 00089 CBIN0281997 1547 1547 Processed 11/05/2024 756911307 karan INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-051-003/58
(LALPUR) 		1735009051NRG25080520240072041 08/05/2024 dayaram 1735009051WL005244 dayaram 00089 CBIN0281997 1326 1326 Processed 11/05/2024 756911307 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAWAI MP-35-009-051-003/66
(LALPUR) 		1735009051NRG25080520240072042 08/05/2024 sudhram 1735009051WL005244 sudhram 00089 CBIN0281997 884 884 Processed 11/05/2024 756911307 sudhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 MAWAI MP-35-009-051-003/68
(LALPUR) 		1735009051NRG25080520240072043 08/05/2024 pachno bai 1735009051WL005244 pachno bai 00089 CBIN0281997 884 884 Processed 11/05/2024 756911307 pachnobai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009051NRG25080520240072183 08/05/2024 adhiyaro 1735009051WL005253 adhiyaro 00089 CBIN0281997 2652 2652 Processed 11/05/2024 756911307 adhiyaro INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009051NRG25080520240072182 08/05/2024 adhiyaro 1735009051WL005253 adhiyaro 00089 CBIN0281997 3536 3536 Processed 11/05/2024 756911307 adhiyaro CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-051-003/8
(LALPUR) 		1735009051NRG25080520240072184 08/05/2024 biran 1735009051WL005253 biran 00089 CBIN0281997 3536 3536 Processed 11/05/2024 756911307 biran INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG25080520240072044 08/05/2024 Rajesh kumar 1735009051WL005244 Rajesh kumar 00089 CBIN0281997 1547 1547 Processed 11/05/2024 756911307 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAWAI MP-35-009-051-003/96
(LALPUR) 		1735009051NRG25080520240072177 08/05/2024 keju 1735009051WL005252 keju 00089 CBIN0281997 3094 3094 Processed 11/05/2024 756911307 keju CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-051-003/96
(LALPUR) 		1735009051NRG25080520240072185 08/05/2024 keju 1735009051WL005253 keju 00089 CBIN0281997 3536 3536 Processed 11/05/2024 756911307 keju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 MAWAI MP-35-009-051-003/97
(LALPUR) 		1735009051NRG25080520240072045 08/05/2024 ramlal 1735009051WL005244 ramlal 00089 CBIN0281997 442 442 Processed 11/05/2024 756911307 ramlal CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-051-003/98
(LALPUR) 		1735009051NRG25080520240072046 08/05/2024 rajkumari 1735009051WL005244 rajkumari 00089 CBIN0281997 1547 1547 Processed 11/05/2024 756911307 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123604 123604
238 MAWAI MP-35-009-031-001/142-A
(MAJHGAON) 		1735009031NRG25080520240072897 08/05/2024 Ankit 1735009031WL005287 Ankit 00089 CBIN0282086 3300 3300 Processed 11/05/2024 756911307 Ankit CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-034-002/35
(GHONTA) 		1735009034NRG25080520240072677 08/05/2024 lakhan kumar 1735009034WL005276 lakhan kumar 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 lakhankumar CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-034-004/123
(GHONTA) 		1735009034NRG25080520240072679 08/05/2024 dhansingh 1735009034WL005276 dhansingh 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 dhansingh CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-034-004/138
(GHONTA) 		1735009034NRG25080520240072685 08/05/2024 pinki 1735009034WL005276 pinki 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAWAI MP-35-009-034-004/140
(GHONTA) 		1735009034NRG25080520240072686 08/05/2024 manju bai 1735009034WL005276 manju bai 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 manjubai CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-034-004/144
(GHONTA) 		1735009034NRG25080520240072689 08/05/2024 Rubeena 1735009034WL005276 Rubeena 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 Rubeena CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-034-004/145
(GHONTA) 		1735009034NRG25080520240072691 08/05/2024 bhadiya 1735009034WL005276 bhadiya 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 bhadiya CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-034-004/145
(GHONTA) 		1735009034NRG25080520240072690 08/05/2024 ful singh 1735009034WL005276 ful singh 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 fulsingh CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-034-004/19
(GHONTA) 		1735009034NRG25080520240072696 08/05/2024 jannu 1735009034WL005276 jannu 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 jannu CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-034-004/23
(GHONTA) 		1735009034NRG25080520240072699 08/05/2024 suman 1735009034WL005276 suman 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 suman CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009034NRG25080520240072702 08/05/2024 samarti 1735009034WL005276 samarti 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 samarti CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-034-004/62
(GHONTA) 		1735009034NRG25080520240072710 08/05/2024 lalita bai 1735009034WL005276 lalita bai 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 lalitabai CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-034-004/81
(GHONTA) 		1735009034NRG25080520240072717 08/05/2024 rahul 1735009034WL005276 rahul 00089 CBIN0282086 1326 1326 Processed 11/05/2024 756911307 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 19212 19212
251 MAWAI MP-35-009-024-001/28
(ATARIA) 		1735009024NRG25080520240072441 08/05/2024 amratlal 1735009024WL005263 amratlal 00114 CBIN0MPDCAT 3645 3645 Processed 11/05/2024 756911307 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
252 MAWAI MP-35-009-010-001/116-B
(SAMNAPUR) 		1735009000NRG25080520240074472 08/05/2024 SUNIL 1735009WL005393 SUNIL 00354 PUNB0031000 1540 1540 Processed 11/05/2024 756911307 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
253 MAWAI MP-35-009-005-001/219-A
(BHANPUR) 		1735009000NRG25080520240074605 08/05/2024 Kalash Parte 1735009WL005396 Kalash Parte 00354 PUNB0249800 1540 1540 Processed 11/05/2024 756911307 KalashParte PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
254 MAWAI MP-35-009-001-003/117
(BARRAI) 		1735009001NRG25080520240072351 08/05/2024 Himeshwar 1735009001WL005257 Himeshwar 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 Himeshwar CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-001-003/117
(BARRAI) 		1735009001NRG25080520240072352 08/05/2024 Himeshwar 1735009001WL005257 Himeshwar 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 Himeshwar STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-001-003/26
(BARRAI) 		1735009001NRG25080520240072359 08/05/2024 MOTEE 1735009001WL005257 MOTEE 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAWAI MP-35-009-001-003/41-B
(BARRAI) 		1735009001NRG25080520240072391 08/05/2024 bablu 1735009001WL005258 bablu 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 bablu CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-001-003/78
(BARRAI) 		1735009001NRG25080520240072406 08/05/2024 madan 1735009001WL005258 madan 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 madan STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-001-003/78-A
(BARRAI) 		1735009001NRG25080520240072407 08/05/2024 SANTLAL 1735009001WL005258 SANTLAL 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 SANTLAL STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-001-003/87
(BARRAI) 		1735009001NRG25080520240072414 08/05/2024 Shiv Kumar 1735009001WL005258 Shiv Kumar 00415 SBIN0013652 1320 1320 Processed 11/05/2024 756911307 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-005-001/100
(BHANPUR) 		1735009000NRG25080520240074595 08/05/2024 matiya 1735009WL005396 matiya 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 matiya STATE BANK OF INDIA(508548)
262 MAWAI MP-35-009-005-001/168
(BHANPUR) 		1735009000NRG25080520240074598 08/05/2024 Gulbsiyabai 1735009WL005396 Gulbsiyabai 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Gulbsiyabai STATE BANK OF INDIA(508548)
263 MAWAI MP-35-009-005-001/175
(BHANPUR) 		1735009000NRG25080520240074602 08/05/2024 Magal 1735009WL005396 Magal 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Magal NARMADA JHABUA GRAMIN BANK(508515)
264 MAWAI MP-35-009-005-001/175
(BHANPUR) 		1735009000NRG25080520240074603 08/05/2024 radha 1735009WL005396 radha 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 radha STATE BANK OF INDIA(508548)
265 MAWAI MP-35-009-005-001/217
(BHANPUR) 		1735009000NRG25080520240074604 08/05/2024 dashrath 1735009WL005396 dashrath 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 dashrath NARMADA JHABUA GRAMIN BANK(508515)
266 MAWAI MP-35-009-005-001/24-B
(BHANPUR) 		1735009000NRG25080520240074606 08/05/2024 puspkumar 1735009WL005396 puspkumar 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 puspkumar STATE BANK OF INDIA(508548)
267 MAWAI MP-35-009-005-001/24-B
(BHANPUR) 		1735009000NRG25080520240074607 08/05/2024 tulshi 1735009WL005396 tulshi 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 tulshi STATE BANK OF INDIA(508548)
268 MAWAI MP-35-009-005-001/456-B
(BHANPUR) 		1735009000NRG25080520240074613 08/05/2024 lakhan 1735009WL005396 lakhan 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 lakhan STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-005-001/474-A
(BHANPUR) 		1735009000NRG25080520240074615 08/05/2024 gomtibai 1735009WL005396 gomtibai 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 gomtibai STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-005-001/474-A
(BHANPUR) 		1735009000NRG25080520240074614 08/05/2024 KAMALSING 1735009WL005396 KAMALSING 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 KAMALSING STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-005-001/567
(BHANPUR) 		1735009000NRG25080520240074617 08/05/2024 Meera 1735009WL005396 Meera 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Meera STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-005-001/567
(BHANPUR) 		1735009000NRG25080520240074616 08/05/2024 Ramlal 1735009WL005396 Ramlal 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAWAI MP-35-009-006-001/434
(GHUTAS) 		1735009006NRG25080520240073586 08/05/2024 Ramsingh 1735009006WL005320 Ramsingh 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Ramsingh STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-006-001/440
(GHUTAS) 		1735009006NRG25080520240073590 08/05/2024 nisha 1735009006WL005320 nisha 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 nisha STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-006-002/15
(GHUTAS) 		1735009006NRG25080520240071888 08/05/2024 gayawati 1735009006WL005231 gayawati 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 gayawati STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-006-002/2
(GHUTAS) 		1735009006NRG25080520240071890 08/05/2024 Nareshwari 1735009006WL005231 Nareshwari 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Nareshwari INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009006NRG25080520240071594 08/05/2024 Meera 1735009006WL005214 Meera 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Meera STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-006-002/26
(GHUTAS) 		1735009006NRG25080520240071892 08/05/2024 Tijiya 1735009006WL005231 Tijiya 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Tijiya STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-006-002/32
(GHUTAS) 		1735009006NRG25080520240071893 08/05/2024 amrit 1735009006WL005231 amrit 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 amrit STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-006-002/34
(GHUTAS) 		1735009006NRG25080520240071896 08/05/2024 subhetin 1735009006WL005231 subhetin 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 subhetin STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-006-002/44
(GHUTAS) 		1735009006NRG25080520240071601 08/05/2024 shevkali 1735009006WL005214 shevkali 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 shevkali STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-006-002/57
(GHUTAS) 		1735009006NRG25080520240071606 08/05/2024 nandu 1735009006WL005214 nandu 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAWAI MP-35-009-006-002/58
(GHUTAS) 		1735009006NRG25080520240071898 08/05/2024 nirmal 1735009006WL005231 nirmal 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 nirmal STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-006-002/70
(GHUTAS) 		1735009006NRG25080520240071904 08/05/2024 Mamta 1735009006WL005231 Mamta 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Mamta STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-006-002/75
(GHUTAS) 		1735009006NRG25080520240071905 08/05/2024 Santosh 1735009006WL005231 Santosh 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Santosh STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-006-002/75
(GHUTAS) 		1735009006NRG25080520240071906 08/05/2024 Shukli 1735009006WL005231 Shukli 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Shukli CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-006-002/80
(GHUTAS) 		1735009006NRG25080520240071612 08/05/2024 Ganpat 1735009006WL005214 Ganpat 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 MAWAI MP-35-009-006-002/85
(GHUTAS) 		1735009006NRG25080520240071613 08/05/2024 keshraj 1735009006WL005214 keshraj 00415 SBIN0013652 1458 1458 Processed 11/05/2024 756911307 keshraj NARMADA JHABUA GRAMIN BANK(508515)
289 MAWAI MP-35-009-007-001/366
(BIJA) 		1735009000NRG25080520240074581 08/05/2024 dimiya 1735009WL005395 dimiya 00415 SBIN0013652 1100 1100 Processed 11/05/2024 756911307 dimiya INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAWAI MP-35-009-007-001/402
(BIJA) 		1735009000NRG25080520240074583 08/05/2024 Pooran sahu 1735009WL005395 Pooran sahu 00415 SBIN0013652 1100 1100 Processed 11/05/2024 756911307 Pooransahu STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-007-001/418
(BIJA) 		1735009000NRG25080520240074589 08/05/2024 memwati 1735009WL005395 memwati 00415 SBIN0013652 1100 1100 Processed 11/05/2024 756911307 memwati STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-007-001/418
(BIJA) 		1735009000NRG25080520240074588 08/05/2024 tharendr kumar 1735009WL005395 tharendr kumar 00415 SBIN0013652 1100 1100 Processed 11/05/2024 756911307 tharendrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAWAI MP-35-009-010-001/116
(SAMNAPUR) 		1735009000NRG25080520240074471 08/05/2024 Anil kumar 1735009WL005393 Anil kumar 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Anilkumar STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-010-001/245-A
(SAMNAPUR) 		1735009000NRG25080520240074474 08/05/2024 Dinesh 1735009WL005393 Dinesh 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
295 MAWAI MP-35-009-010-001/27
(SAMNAPUR) 		1735009000NRG25080520240074477 08/05/2024 Kastura 1735009WL005393 Kastura 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Kastura INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG25080520240074483 08/05/2024 Kattan sarote 1735009WL005393 Kattan sarote 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Kattansarote STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-010-001/51
(SAMNAPUR) 		1735009000NRG25080520240074484 08/05/2024 MITHLESH KUMAR CHANTA 1735009WL005393 MITHLESH KUMAR CHANTA 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 MITHLESHKUMARCHANTA STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-011-001/159-B
(SAHAJPURI) 		1735009011NRG25080520240071751 08/05/2024 Ansueya 1735009011WL005224 Ansueya 00415 SBIN0013652 1380 1380 Processed 11/05/2024 756911307 Ansueya STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-011-001/161-A
(SAHAJPURI) 		1735009011NRG25080520240071756 08/05/2024 Anjulata 1735009011WL005224 Anjulata 00415 SBIN0013652 1380 1380 Processed 11/05/2024 756911307 Anjulata STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-011-001/173
(SAHAJPURI) 		1735009011NRG25080520240071759 08/05/2024 somti bai 1735009011WL005224 somti bai 00415 SBIN0013652 1380 1380 Processed 11/05/2024 756911307 somtibai STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-011-001/35
(SAHAJPURI) 		1735009011NRG25080520240071788 08/05/2024 Amit Kumar 1735009011WL005224 Amit Kumar 00415 SBIN0013652 1150 1150 Processed 11/05/2024 756911307 AmitKumar STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-014-001/119-A
(PIPARI RAI) 		1735009014NRG25080520240071432 08/05/2024 mulwati 1735009014WL005207 mulwati 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 mulwati STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-014-001/146-A
(PIPARI RAI) 		1735009014NRG25080520240071435 08/05/2024 rahjesh marko 1735009014WL005207 rahjesh marko 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 rahjeshmarko STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-014-001/169-A
(PIPARI RAI) 		1735009014NRG25080520240071437 08/05/2024 dhannu lal maravi 1735009014WL005207 dhannu lal maravi 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 dhannulalmaravi STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-014-001/176-A
(PIPARI RAI) 		1735009014NRG25080520240069997 08/05/2024 balkrishna marko 1735009014WL005119 balkrishna marko 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 balkrishnamarko INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAWAI MP-35-009-014-001/194-B
(PIPARI RAI) 		1735009014NRG25080520240071442 08/05/2024 ganesh kumar 1735009014WL005207 ganesh kumar 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 ganeshkumar STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-014-001/205-B
(PIPARI RAI) 		1735009014NRG25080520240071445 08/05/2024 biyja bai 1735009014WL005207 biyja bai 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 biyjabai STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-014-001/206-A
(PIPARI RAI) 		1735009014NRG25080520240071447 08/05/2024 jaheela 1735009014WL005207 jaheela 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 jaheela STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-014-001/217
(PIPARI RAI) 		1735009014NRG25080520240071451 08/05/2024 sayni bai 1735009014WL005207 sayni bai 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 saynibai STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG25080520240071453 08/05/2024 sahbeth 1735009014WL005207 sahbeth 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 sahbeth STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG25080520240071454 08/05/2024 mansukh 1735009014WL005207 mansukh 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 mansukh STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG25080520240071455 08/05/2024 sangeeta 1735009014WL005207 sangeeta 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 sangeeta STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-014-001/238
(PIPARI RAI) 		1735009014NRG25080520240070004 08/05/2024 Biraspati 1735009014WL005119 Biraspati 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 Biraspati STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-014-001/41-A
(PIPARI RAI) 		1735009014NRG25080520240070007 08/05/2024 jagat singh 1735009014WL005119 jagat singh 00415 SBIN0013652 1200 1200 Processed 11/05/2024 756911307 jagatsingh STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-018-002/100
(KEOLARI MAL) 		1735009018NRG25020520240052369 08/05/2024 Shivanand Kumar Padwar 1735009018WL004032 Shivanand Kumar Padwar 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 ShivanandKumarPadwar STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-018-002/23
(KEOLARI MAL) 		1735009018NRG25020520240052374 08/05/2024 teka 1735009018WL004032 teka 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 teka STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-018-002/28-A
(KEOLARI MAL) 		1735009018NRG25020520240052375 08/05/2024 aden das 1735009018WL004032 aden das 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 adendas STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009018NRG25020520240052376 08/05/2024 PARSHU 1735009018WL004032 PARSHU 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 PARSHU STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-018-002/81
(KEOLARI MAL) 		1735009018NRG25020520240052380 08/05/2024 ganpat 1735009018WL004032 ganpat 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 ganpat CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009018NRG25020520240052381 08/05/2024 bhagvat 1735009018WL004032 bhagvat 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 bhagvat STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009018NRG25020520240052382 08/05/2024 nahru singh 1735009018WL004032 nahru singh 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 nahrusingh CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-018-002/93-B
(KEOLARI MAL) 		1735009018NRG25020520240052383 08/05/2024 ramnaresh 1735009018WL004032 ramnaresh 00415 SBIN0013652 1075 1075 Processed 11/05/2024 756911307 ramnaresh STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-020-001/123
(ANJANI) 		1735009000NRG25080520240071558 08/05/2024 Sangeeta Dhurwey 1735009WL005212 Sangeeta Dhurwey 00415 SBIN0013652 1402 1402 Processed 11/05/2024 756911307 SangeetaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAWAI MP-35-009-020-001/263-A
(ANJANI) 		1735009000NRG25080520240071562 08/05/2024 Lal Singh Uikwey 1735009WL005212 Lal Singh Uikwey 00415 SBIN0013652 1402 1402 Processed 11/05/2024 756911307 LalSinghUikwey STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-023-003/57
(DHANGAON) 		1735009023NRG25080520240073656 08/05/2024 Shivnandan 1735009023WL005322 Shivnandan 00415 SBIN0013652 1540 1540 Processed 11/05/2024 756911307 Shivnandan STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-034-004/114
(GHONTA) 		1735009034NRG25080520240072678 08/05/2024 rajkumari 1735009034WL005276 rajkumari 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 rajkumari STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-034-004/123
(GHONTA) 		1735009034NRG25080520240072680 08/05/2024 Subham 1735009034WL005276 Subham 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAWAI MP-35-009-034-004/125
(GHONTA) 		1735009034NRG25080520240072682 08/05/2024 Chain singh 1735009034WL005276 Chain singh 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Chainsingh STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-034-004/125
(GHONTA) 		1735009034NRG25080520240072681 08/05/2024 Kalavati 1735009034WL005276 Kalavati 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Kalavati STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-034-004/136
(GHONTA) 		1735009034NRG25080520240072683 08/05/2024 baal singh 1735009034WL005276 baal singh 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 baalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAWAI MP-35-009-034-004/138
(GHONTA) 		1735009034NRG25080520240072684 08/05/2024 harish 1735009034WL005276 harish 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 harish FINO PAYMENTS BANK LTD(608001)
332 MAWAI MP-35-009-034-004/142
(GHONTA) 		1735009034NRG25080520240072687 08/05/2024 Sumantra 1735009034WL005276 Sumantra 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Sumantra STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-034-004/144
(GHONTA) 		1735009034NRG25080520240072688 08/05/2024 Neamchand 1735009034WL005276 Neamchand 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Neamchand STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-034-004/146
(GHONTA) 		1735009034NRG25080520240072692 08/05/2024 rajni 1735009034WL005276 rajni 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 rajni STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-034-004/147
(GHONTA) 		1735009034NRG25080520240072693 08/05/2024 Pachli bai 1735009034WL005276 Pachli bai 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Pachlibai STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-034-004/148
(GHONTA) 		1735009034NRG25080520240072695 08/05/2024 bhagwati 1735009034WL005276 bhagwati 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 bhagwati STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-034-004/148
(GHONTA) 		1735009034NRG25080520240072694 08/05/2024 johan 1735009034WL005276 johan 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 johan STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-034-004/23
(GHONTA) 		1735009034NRG25080520240072698 08/05/2024 roopa 1735009034WL005276 roopa 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 roopa STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-034-004/28
(GHONTA) 		1735009034NRG25080520240072701 08/05/2024 kamli bai 1735009034WL005276 kamli bai 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 kamlibai STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-034-004/28
(GHONTA) 		1735009034NRG25080520240072700 08/05/2024 kuwar 1735009034WL005276 kuwar 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 kuwar INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-034-004/43
(GHONTA) 		1735009034NRG25080520240072703 08/05/2024 Sanjay 1735009034WL005276 Sanjay 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Sanjay STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-034-004/48
(GHONTA) 		1735009034NRG25080520240072704 08/05/2024 amratiya bai 1735009034WL005276 amratiya bai 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 amratiyabai STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-034-004/5
(GHONTA) 		1735009034NRG25080520240072705 08/05/2024 shelvan 1735009034WL005276 shelvan 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 shelvan CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-034-004/53
(GHONTA) 		1735009034NRG25080520240072706 08/05/2024 makhan das 1735009034WL005276 makhan das 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 makhandas STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-034-004/53
(GHONTA) 		1735009034NRG25080520240072707 08/05/2024 vimla bai 1735009034WL005276 vimla bai 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 vimlabai STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-034-004/6
(GHONTA) 		1735009034NRG25080520240072708 08/05/2024 sumarta 1735009034WL005276 sumarta 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 sumarta STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-034-004/62
(GHONTA) 		1735009034NRG25080520240072709 08/05/2024 Anuj 1735009034WL005276 Anuj 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Anuj STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-034-004/67
(GHONTA) 		1735009034NRG25080520240072712 08/05/2024 mere bai 1735009034WL005276 mere bai 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 merebai STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-034-004/67
(GHONTA) 		1735009034NRG25080520240072711 08/05/2024 robin 1735009034WL005276 robin 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 robin INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAWAI MP-35-009-034-004/78
(GHONTA) 		1735009034NRG25080520240072713 08/05/2024 bakhat 1735009034WL005276 bakhat 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 bakhat STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-034-004/78
(GHONTA) 		1735009034NRG25080520240072714 08/05/2024 ramkali 1735009034WL005276 ramkali 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 ramkali STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-034-004/79
(GHONTA) 		1735009034NRG25080520240072715 08/05/2024 bhudram 1735009034WL005276 bhudram 00415 SBIN0013652 1326 1326 Rejected 11/05/2024 756911307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MAWAI MP-35-009-034-004/79
(GHONTA) 		1735009034NRG25080520240072716 08/05/2024 Hirobai 1735009034WL005276 Hirobai 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Hirobai STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-034-004/85
(GHONTA) 		1735009034NRG25080520240072718 08/05/2024 bishnu 1735009034WL005276 bishnu 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 bishnu STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-034-004/86
(GHONTA) 		1735009034NRG25080520240072719 08/05/2024 Ranmat 1735009034WL005276 Ranmat 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 Ranmat INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAWAI MP-35-009-034-004/94
(GHONTA) 		1735009034NRG25080520240072720 08/05/2024 dropti 1735009034WL005276 dropti 00415 SBIN0013652 1326 1326 Processed 11/05/2024 756911307 dropti STATE BANK OF INDIA(508548)
SubTotal 138088 138088
357 MAWAI MP-35-009-010-001/27
(SAMNAPUR) 		1735009000NRG25080520240074476 08/05/2024 Sateesh 1735009WL005393 Sateesh 00468 UBIN0929123 1540 1540 Processed 11/05/2024 756911307 Sateesh STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-010-001/33
(SAMNAPUR) 		1735009000NRG25080520240074479 08/05/2024 SUHENDRA 1735009WL005393 SUHENDRA 00468 UBIN0929123 1540 1540 Processed 11/05/2024 756911307 SUHENDRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
359 MAWAI MP-35-009-014-001/146-A
(PIPARI RAI) 		1735009014NRG25080520240071436 08/05/2024 sampatiya bai marko 1735009014WL005207 sampatiya bai marko 00688 FINO0001446 1200 1200 Processed 11/05/2024 756911307 sampatiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
360 MAWAI MP-35-009-034-004/19
(GHONTA) 		1735009034NRG25080520240072697 08/05/2024 Pankaj Kumar Yadav 1735009034WL005276 Pankaj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756911307 PankajKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAWAI MP-35-009-051-003/141
(LALPUR) 		1735009051NRG25080520240072173 08/05/2024 Sumesh 1735009051WL005252 Sumesh 00691 IPOS0000001 3315 3315 Processed 11/05/2024 756911307 Sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAWAI MP-35-009-051-003/142
(LALPUR) 		1735009051NRG25080520240072174 08/05/2024 Ramesh 1735009051WL005252 Ramesh 00691 IPOS0000001 3536 3536 Processed 11/05/2024 756911307 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
363 MAWAI MP-35-009-001-003/104
(BARRAI) 		1735009001NRG25080520240072371 08/05/2024 tulsiram 1735009001WL005258 tulsiram 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-001-003/104
(BARRAI) 		1735009001NRG25080520240072372 08/05/2024 tulsiram 1735009001WL005258 tulsiram 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009001NRG25080520240072373 08/05/2024 ASHOK 1735009001WL005258 ASHOK 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009001NRG25080520240072374 08/05/2024 YAGWATI 1735009001WL005258 YAGWATI 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 YAGWATI NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-001-003/119
(BARRAI) 		1735009001NRG25080520240072375 08/05/2024 foolkali 1735009001WL005258 foolkali 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG25080520240072353 08/05/2024 GEETA 1735009001WL005257 GEETA 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 GEETA STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG25080520240072354 08/05/2024 GHANSAYAM 1735009001WL005257 GHANSAYAM 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 GHANSAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG25080520240072378 08/05/2024 BASANTI 1735009001WL005258 BASANTI 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG25080520240072377 08/05/2024 GHANSYAM 1735009001WL005258 GHANSYAM 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-001-003/130-A
(BARRAI) 		1735009001NRG25080520240072355 08/05/2024 TEEJA BAI 1735009001WL005257 TEEJA BAI 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-001-003/131
(BARRAI) 		1735009001NRG25080520240072357 08/05/2024 SHIVKUMAR 1735009001WL005257 SHIVKUMAR 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-001-003/2
(BARRAI) 		1735009001NRG25080520240072358 08/05/2024 kamla bai 1735009001WL005257 kamla bai 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-001-003/21
(BARRAI) 		1735009001NRG25080520240072379 08/05/2024 Rajkumar 1735009001WL005258 Rajkumar 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-001-003/21
(BARRAI) 		1735009001NRG25080520240072380 08/05/2024 Shanti Baghel 1735009001WL005258 Shanti Baghel 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-001-003/23
(BARRAI) 		1735009001NRG25080520240072381 08/05/2024 gomti 1735009001WL005258 gomti 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 gomti NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009001NRG25080520240072382 08/05/2024 harichand 1735009001WL005258 harichand 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 harichand NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009001NRG25080520240072383 08/05/2024 harichand 1735009001WL005258 harichand 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009001NRG25080520240072384 08/05/2024 Jageswar 1735009001WL005258 Jageswar 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Jageswar BANK OF BARODA(606985)
381 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009001NRG25080520240072386 08/05/2024 Komal 1735009001WL005258 Komal 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009001NRG25080520240072385 08/05/2024 Komal 1735009001WL005258 Komal 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Komal NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-001-003/37
(BARRAI) 		1735009001NRG25080520240072360 08/05/2024 moolchand 1735009001WL005257 moolchand 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 moolchand NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-001-003/39
(BARRAI) 		1735009001NRG25080520240072362 08/05/2024 RAMBAI 1735009001WL005257 RAMBAI 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAWAI MP-35-009-001-003/39
(BARRAI) 		1735009001NRG25080520240072361 08/05/2024 subbe lal 1735009001WL005257 subbe lal 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 subbelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009001NRG25080520240072364 08/05/2024 MEERA 1735009001WL005257 MEERA 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 MEERA NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009001NRG25080520240072363 08/05/2024 radhe lal 1735009001WL005257 radhe lal 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 radhelal BANK OF BARODA(606985)
388 MAWAI MP-35-009-001-003/41
(BARRAI) 		1735009001NRG25080520240072389 08/05/2024 adesha 1735009001WL005258 adesha 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 adesha CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-001-003/41
(BARRAI) 		1735009001NRG25080520240072390 08/05/2024 adesha 1735009001WL005258 adesha 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 adesha NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009001NRG25080520240072392 08/05/2024 hubbe lal 1735009001WL005258 hubbe lal 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 hubbelal CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009001NRG25080520240072393 08/05/2024 janiya bai 1735009001WL005258 janiya bai 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009001NRG25080520240072394 08/05/2024 prem lal 1735009001WL005258 prem lal 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 premlal NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009001NRG25080520240072395 08/05/2024 SUKMAT 1735009001WL005258 SUKMAT 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 SUKMAT NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-001-003/50
(BARRAI) 		1735009001NRG25080520240072396 08/05/2024 prakash 1735009001WL005258 prakash 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 prakash NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG25080520240072365 08/05/2024 guddi 1735009001WL005257 guddi 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 guddi NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-001-003/51-A
(BARRAI) 		1735009001NRG25080520240072397 08/05/2024 Ramsgeevan 1735009001WL005258 Ramsgeevan 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Ramsgeevan CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-001-003/56
(BARRAI) 		1735009001NRG25080520240072398 08/05/2024 shobhit 1735009001WL005258 shobhit 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 shobhit NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-001-003/56
(BARRAI) 		1735009001NRG25080520240072399 08/05/2024 shobhit 1735009001WL005258 shobhit 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 shobhit NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009001NRG25080520240072400 08/05/2024 pratap 1735009001WL005258 pratap 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 pratap NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009001NRG25080520240072401 08/05/2024 PREMVATI 1735009001WL005258 PREMVATI 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-001-003/60
(BARRAI) 		1735009001NRG25080520240072402 08/05/2024 dhaniram 1735009001WL005258 dhaniram 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009001NRG25080520240072403 08/05/2024 matto 1735009001WL005258 matto 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 matto NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009001NRG25080520240072366 08/05/2024 dhaniram 1735009001WL005257 dhaniram 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAWAI MP-35-009-001-003/70
(BARRAI) 		1735009001NRG25080520240072404 08/05/2024 manuva 1735009001WL005258 manuva 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 manuva CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-001-003/72
(BARRAI) 		1735009001NRG25080520240072405 08/05/2024 dhanuva 1735009001WL005258 dhanuva 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 dhanuva NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-001-003/78-A
(BARRAI) 		1735009001NRG25080520240072408 08/05/2024 pushpa 1735009001WL005258 pushpa 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 pushpa NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-001-003/80
(BARRAI) 		1735009001NRG25080520240072410 08/05/2024 BUDDHAN 1735009001WL005258 BUDDHAN 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-001-003/80
(BARRAI) 		1735009001NRG25080520240072409 08/05/2024 roshan 1735009001WL005258 roshan 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 roshan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MAWAI MP-35-009-001-003/86
(BARRAI) 		1735009001NRG25080520240072367 08/05/2024 koshalya 1735009001WL005257 koshalya 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 koshalya BANK OF BARODA(606985)
410 MAWAI MP-35-009-001-003/87
(BARRAI) 		1735009001NRG25080520240072413 08/05/2024 Malti Bai 1735009001WL005258 Malti Bai 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-001-003/94
(BARRAI) 		1735009001NRG25080520240072415 08/05/2024 mohan 1735009001WL005258 mohan 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 mohan NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-001-003/94
(BARRAI) 		1735009001NRG25080520240072416 08/05/2024 mohan 1735009001WL005258 mohan 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 mohan NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-001-003/96
(BARRAI) 		1735009001NRG25080520240072417 08/05/2024 Anil 1735009001WL005258 Anil 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Anil NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-001-003/96
(BARRAI) 		1735009001NRG25080520240072418 08/05/2024 Meena Sonwani 1735009001WL005258 Meena Sonwani 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 MeenaSonwani NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-001-003/96-D
(BARRAI) 		1735009001NRG25080520240072419 08/05/2024 Bhola Singh Sonwani 1735009001WL005258 Bhola Singh Sonwani 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 BholaSinghSonwani NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-001-003/97
(BARRAI) 		1735009001NRG25080520240072420 08/05/2024 basnti bai 1735009001WL005258 basnti bai 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 basntibai NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-002-002/88
(NANDRAM) 		1735009000NRG25070520240069073 08/05/2024 RATAN SINGH 1735009WL005088 RATAN SINGH 00697 BKID0MG1341 1440 1440 Processed 11/05/2024 756911307 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-002-002/88
(NANDRAM) 		1735009000NRG25070520240069074 08/05/2024 Sukliya 1735009WL005088 Sukliya 00697 BKID0MG1341 1440 1440 Processed 11/05/2024 756911307 Sukliya NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-005-001/164
(BHANPUR) 		1735009000NRG25080520240074597 08/05/2024 Raysing 1735009WL005396 Raysing 00697 BKID0MG1341 1320 1320 Processed 11/05/2024 756911307 Raysing NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-005-001/169-A
(BHANPUR) 		1735009000NRG25080520240074600 08/05/2024 fundhobai 1735009WL005396 fundhobai 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 fundhobai STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-005-001/169-A
(BHANPUR) 		1735009000NRG25080520240074599 08/05/2024 teekaram 1735009WL005396 teekaram 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 teekaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 MAWAI MP-35-009-005-001/172
(BHANPUR) 		1735009000NRG25080520240074601 08/05/2024 sundar singh 1735009WL005396 sundar singh 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-005-001/253-A
(BHANPUR) 		1735009000NRG25080520240074608 08/05/2024 gurudas 1735009WL005396 gurudas 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 gurudas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 MAWAI MP-35-009-005-001/274-A
(BHANPUR) 		1735009000NRG25080520240074609 08/05/2024 bhagwat 1735009WL005396 bhagwat 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 bhagwat STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-005-001/344
(BHANPUR) 		1735009000NRG25080520240074610 08/05/2024 lalo bai 1735009WL005396 lalo bai 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 lalobai NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-005-001/344
(BHANPUR) 		1735009000NRG25080520240074611 08/05/2024 lalo bai 1735009WL005396 lalo bai 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 lalobai NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-005-001/412-A
(BHANPUR) 		1735009000NRG25080520240074612 08/05/2024 Sundarsing 1735009WL005396 Sundarsing 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 Sundarsing INDIA POST PAYMENTS BANK LIMITED(508528)
428 MAWAI MP-35-009-005-001/574
(BHANPUR) 		1735009000NRG25080520240074618 08/05/2024 kamakwati 1735009WL005396 kamakwati 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 kamakwati STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009006NRG25080520240071577 08/05/2024 rajesh 1735009006WL005214 rajesh 00697 BKID0MG1341 1260 1260 Processed 11/05/2024 756911307 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAWAI MP-35-009-006-001/107
(GHUTAS) 		1735009006NRG25080520240071881 08/05/2024 Saroj 1735009006WL005231 Saroj 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Saroj NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-006-001/126
(GHUTAS) 		1735009006NRG25080520240073578 08/05/2024 manti bai 1735009006WL005320 manti bai 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 mantibai NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009006NRG25080520240073580 08/05/2024 bhagwati 1735009006WL005320 bhagwati 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009006NRG25080520240073579 08/05/2024 lalsingh 1735009006WL005320 lalsingh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 MAWAI MP-35-009-006-001/173
(GHUTAS) 		1735009006NRG25080520240071580 08/05/2024 Ramprasad 1735009006WL005214 Ramprasad 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009006NRG25080520240073582 08/05/2024 alka 1735009006WL005320 alka 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 alka NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009006NRG25080520240073581 08/05/2024 Ranesh das 1735009006WL005320 Ranesh das 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Raneshdas NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-006-001/178
(GHUTAS) 		1735009006NRG25080520240073583 08/05/2024 Narbad 1735009006WL005320 Narbad 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Narbad NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-006-001/340
(GHUTAS) 		1735009006NRG25080520240071882 08/05/2024 rajesh 1735009006WL005231 rajesh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 rajesh CENTRAL BANK OF INDIA(607115)
439 MAWAI MP-35-009-006-001/343
(GHUTAS) 		1735009006NRG25080520240073584 08/05/2024 vinita 1735009006WL005320 vinita 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 vinita NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-006-001/387
(GHUTAS) 		1735009006NRG25080520240073585 08/05/2024 indrawati 1735009006WL005320 indrawati 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 indrawati NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-006-001/410
(GHUTAS) 		1735009006NRG25080520240071581 08/05/2024 yograj 1735009006WL005214 yograj 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 yograj BANK OF BARODA(606985)
442 MAWAI MP-35-009-006-001/412
(GHUTAS) 		1735009006NRG25080520240071582 08/05/2024 prahlad 1735009006WL005214 prahlad 00697 BKID0MG1341 1260 1260 Processed 11/05/2024 756911307 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAWAI MP-35-009-006-001/434
(GHUTAS) 		1735009006NRG25080520240073587 08/05/2024 Shusma 1735009006WL005320 Shusma 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Shusma NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-006-001/435
(GHUTAS) 		1735009006NRG25080520240073589 08/05/2024 Meera 1735009006WL005320 Meera 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Meera NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-006-001/435
(GHUTAS) 		1735009006NRG25080520240073588 08/05/2024 Pushpa 1735009006WL005320 Pushpa 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009006NRG25080520240071583 08/05/2024 Bhupendra 1735009006WL005214 Bhupendra 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-006-001/463
(GHUTAS) 		1735009006NRG25080520240071584 08/05/2024 Rekha 1735009006WL005214 Rekha 00697 BKID0MG1341 1260 1260 Processed 11/05/2024 756911307 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAWAI MP-35-009-006-001/465
(GHUTAS) 		1735009006NRG25080520240071585 08/05/2024 Akshay 1735009006WL005214 Akshay 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Akshay CENTRAL BANK OF INDIA(607115)
449 MAWAI MP-35-009-006-001/47
(GHUTAS) 		1735009006NRG25080520240073592 08/05/2024 Makhan 1735009006WL005320 Makhan 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Makhan NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-006-001/47
(GHUTAS) 		1735009006NRG25080520240073591 08/05/2024 sushila 1735009006WL005320 sushila 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 sushila CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009006NRG25080520240071587 08/05/2024 Aneeta 1735009006WL005214 Aneeta 00697 BKID0MG1341 1260 1260 Processed 11/05/2024 756911307 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009006NRG25080520240071586 08/05/2024 Rajesh kumar 1735009006WL005214 Rajesh kumar 00697 BKID0MG1341 1260 1260 Processed 11/05/2024 756911307 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-006-001/57
(GHUTAS) 		1735009006NRG25080520240071886 08/05/2024 Savita 1735009006WL005231 Savita 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Savita NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-006-001/77
(GHUTAS) 		1735009006NRG25080520240073594 08/05/2024 sandhya 1735009006WL005320 sandhya 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 sandhya NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-006-001/77
(GHUTAS) 		1735009006NRG25080520240073593 08/05/2024 trivendr das 1735009006WL005320 trivendr das 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 trivendrdas NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-006-001/8
(GHUTAS) 		1735009006NRG25080520240071588 08/05/2024 tara 1735009006WL005214 tara 00697 BKID0MG1341 1260 1260 Processed 11/05/2024 756911307 tara NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-006-002/1
(GHUTAS) 		1735009006NRG25080520240071589 08/05/2024 chaiti bai 1735009006WL005214 chaiti bai 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-006-002/1
(GHUTAS) 		1735009006NRG25080520240071590 08/05/2024 sarsvati bai 1735009006WL005214 sarsvati bai 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 sarsvatibai BANK OF BARODA(606985)
459 MAWAI MP-35-009-006-002/10
(GHUTAS) 		1735009006NRG25080520240071591 08/05/2024 mattu lal 1735009006WL005214 mattu lal 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 mattulal INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAWAI MP-35-009-006-002/11
(GHUTAS) 		1735009006NRG25080520240071592 08/05/2024 sampatiya 1735009006WL005214 sampatiya 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-006-002/13
(GHUTAS) 		1735009006NRG25080520240071593 08/05/2024 nanhe singh 1735009006WL005214 nanhe singh 00697 BKID0MG1341 243 243 Processed 11/05/2024 756911307 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-006-002/15
(GHUTAS) 		1735009006NRG25080520240071887 08/05/2024 birjhhu 1735009006WL005231 birjhhu 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 birjhhu INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAWAI MP-35-009-006-002/17
(GHUTAS) 		1735009006NRG25080520240071889 08/05/2024 jagdish 1735009006WL005231 jagdish 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 jagdish NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-006-002/25
(GHUTAS) 		1735009006NRG25080520240071595 08/05/2024 ampi bai 1735009006WL005214 ampi bai 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 ampibai NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-006-002/26
(GHUTAS) 		1735009006NRG25080520240071891 08/05/2024 manohar singh 1735009006WL005231 manohar singh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-006-002/27
(GHUTAS) 		1735009006NRG25080520240071597 08/05/2024 Narbadiya bai 1735009006WL005214 Narbadiya bai 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-006-002/27
(GHUTAS) 		1735009006NRG25080520240071596 08/05/2024 seva singh 1735009006WL005214 seva singh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-006-002/33
(GHUTAS) 		1735009006NRG25080520240071894 08/05/2024 bhagat singh 1735009006WL005231 bhagat singh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-006-002/33
(GHUTAS) 		1735009006NRG25080520240071895 08/05/2024 Janti bai 1735009006WL005231 Janti bai 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Jantibai STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-006-002/35
(GHUTAS) 		1735009006NRG25080520240071598 08/05/2024 Shivrati 1735009006WL005214 Shivrati 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Shivrati INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAWAI MP-35-009-006-002/38
(GHUTAS) 		1735009006NRG25080520240071599 08/05/2024 bharat 1735009006WL005214 bharat 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 MAWAI MP-35-009-006-002/44
(GHUTAS) 		1735009006NRG25080520240071600 08/05/2024 visvnath 1735009006WL005214 visvnath 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 visvnath NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-006-002/45
(GHUTAS) 		1735009006NRG25080520240071602 08/05/2024 mohan singh 1735009006WL005214 mohan singh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 MAWAI MP-35-009-006-002/57
(GHUTAS) 		1735009006NRG25080520240071605 08/05/2024 nandu 1735009006WL005214 nandu 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 nandu NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-006-002/58
(GHUTAS) 		1735009006NRG25080520240071897 08/05/2024 malti 1735009006WL005231 malti 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 malti NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009006NRG25080520240071900 08/05/2024 Amratiya 1735009006WL005231 Amratiya 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009006NRG25080520240071899 08/05/2024 Rup lal 1735009006WL005231 Rup lal 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-006-002/64
(GHUTAS) 		1735009006NRG25080520240071607 08/05/2024 Anil 1735009006WL005214 Anil 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Anil STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-006-002/66
(GHUTAS) 		1735009006NRG25080520240071609 08/05/2024 Rohit 1735009006WL005214 Rohit 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Rohit NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-006-002/66
(GHUTAS) 		1735009006NRG25080520240071610 08/05/2024 Sumantra 1735009006WL005214 Sumantra 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-006-002/68
(GHUTAS) 		1735009006NRG25080520240071902 08/05/2024 bipat 1735009006WL005231 bipat 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 bipat NARMADA JHABUA GRAMIN BANK(508515)
482 MAWAI MP-35-009-006-002/7
(GHUTAS) 		1735009006NRG25080520240071611 08/05/2024 jay singh 1735009006WL005214 jay singh 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-006-002/70
(GHUTAS) 		1735009006NRG25080520240071903 08/05/2024 Manoj 1735009006WL005231 Manoj 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Manoj NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-006-002/78
(GHUTAS) 		1735009006NRG25080520240071907 08/05/2024 rahul 1735009006WL005231 rahul 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 rahul NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-006-002/89
(GHUTAS) 		1735009006NRG25080520240071615 08/05/2024 Balram 1735009006WL005214 Balram 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 Balram BANK OF BARODA(606985)
486 MAWAI MP-35-009-006-002/9
(GHUTAS) 		1735009006NRG25080520240071616 08/05/2024 manglu 1735009006WL005214 manglu 00697 BKID0MG1341 1458 1458 Processed 11/05/2024 756911307 manglu NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG25080520240074536 08/05/2024 BUDH RAM CHHANTA 1735009WL005395 BUDH RAM CHHANTA 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 BUDHRAMCHHANTA NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG25080520240074537 08/05/2024 CHHANTA JHAMMO BAI 1735009WL005395 CHHANTA JHAMMO BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 CHHANTAJHAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-007-001/132
(BIJA) 		1735009000NRG25080520240074538 08/05/2024 deman lal 1735009WL005395 deman lal 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 demanlal NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-007-001/132
(BIJA) 		1735009000NRG25080520240074539 08/05/2024 jamna bai 1735009WL005395 jamna bai 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-007-001/161
(BIJA) 		1735009000NRG25080520240074540 08/05/2024 amarlal 1735009WL005395 amarlal 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 amarlal NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-007-001/182
(BIJA) 		1735009000NRG25080520240074541 08/05/2024 sumar singh 1735009WL005395 sumar singh 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 sumarsingh NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-007-001/183
(BIJA) 		1735009000NRG25080520240074542 08/05/2024 Fulmat Bai Chhanta 1735009WL005395 Fulmat Bai Chhanta 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 FulmatBaiChhanta NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-007-001/185
(BIJA) 		1735009000NRG25080520240074543 08/05/2024 subal singh mandwe 1735009WL005395 subal singh mandwe 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 subalsinghmandwe NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-007-001/192
(BIJA) 		1735009000NRG25080520240074546 08/05/2024 mullo 1735009WL005395 mullo 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 mullo NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-007-001/193
(BIJA) 		1735009000NRG25080520240074547 08/05/2024 Ram prasad sahu 1735009WL005395 Ram prasad sahu 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 Ramprasadsahu STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-007-001/194
(BIJA) 		1735009000NRG25080520240074548 08/05/2024 munna 1735009WL005395 munna 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 munna NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-007-001/194
(BIJA) 		1735009000NRG25080520240074549 08/05/2024 munna 1735009WL005395 munna 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 munna NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-007-001/223-A
(BIJA) 		1735009000NRG25080520240074550 08/05/2024 nanibai 1735009WL005395 nanibai 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAWAI MP-35-009-007-001/224
(BIJA) 		1735009000NRG25080520240074551 08/05/2024 sukarti 1735009WL005395 sukarti 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 sukarti NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-007-001/229
(BIJA) 		1735009000NRG25080520240074552 08/05/2024 Sukhmat bai 1735009WL005395 Sukhmat bai 00697 BKID0MG1341 660 660 Processed 11/05/2024 756911307 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
502 MAWAI MP-35-009-007-001/236
(BIJA) 		1735009000NRG25080520240074554 08/05/2024 KELHO BAI 1735009WL005395 KELHO BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 KELHOBAI CENTRAL BANK OF INDIA(607115)
503 MAWAI MP-35-009-007-001/236
(BIJA) 		1735009000NRG25080520240074553 08/05/2024 PURAN LAL 1735009WL005395 PURAN LAL 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-007-001/239
(BIJA) 		1735009000NRG25080520240074555 08/05/2024 devsingh 1735009WL005395 devsingh 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 devsingh NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-007-001/249-D
(BIJA) 		1735009000NRG25080520240074556 08/05/2024 Raju 1735009WL005395 Raju 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 Raju NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-007-001/249-D
(BIJA) 		1735009000NRG25080520240074557 08/05/2024 Rakhiya 1735009WL005395 Rakhiya 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 Rakhiya STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-007-001/283
(BIJA) 		1735009000NRG25080520240074558 08/05/2024 heera 1735009WL005395 heera 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 heera NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-007-001/285
(BIJA) 		1735009000NRG25080520240074559 08/05/2024 bheekam 1735009WL005395 bheekam 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 bheekam NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-007-001/285
(BIJA) 		1735009000NRG25080520240074560 08/05/2024 SAHU BABLI BAI 1735009WL005395 SAHU BABLI BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 SAHUBABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-007-001/286
(BIJA) 		1735009000NRG25080520240074562 08/05/2024 SAHU MEENA BAI 1735009WL005395 SAHU MEENA BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 SAHUMEENABAI NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-007-001/286
(BIJA) 		1735009000NRG25080520240074561 08/05/2024 sanju 1735009WL005395 sanju 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 sanju NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-007-001/287
(BIJA) 		1735009000NRG25080520240074564 08/05/2024 semalal 1735009WL005395 semalal 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 semalal NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-007-001/287
(BIJA) 		1735009000NRG25080520240074563 08/05/2024 semalal 1735009WL005395 semalal 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 semalal UCO BANK(607066)
514 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG25080520240074565 08/05/2024 ganpat 1735009WL005395 ganpat 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 ganpat NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG25080520240074566 08/05/2024 ganpat 1735009WL005395 ganpat 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 ganpat NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-007-001/293
(BIJA) 		1735009000NRG25080520240074567 08/05/2024 koshal 1735009WL005395 koshal 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 koshal FINO PAYMENTS BANK LTD(608001)
517 MAWAI MP-35-009-007-001/293
(BIJA) 		1735009000NRG25080520240074568 08/05/2024 kriti bai 1735009WL005395 kriti bai 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 kritibai BANK OF BARODA(606985)
518 MAWAI MP-35-009-007-001/303
(BIJA) 		1735009000NRG25080520240074569 08/05/2024 SAHU DHANIY BAI 1735009WL005395 SAHU DHANIY BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 SAHUDHANIYBAI NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-007-001/304
(BIJA) 		1735009000NRG25080520240074570 08/05/2024 ramesh 1735009WL005395 ramesh 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 ramesh NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-007-001/305
(BIJA) 		1735009000NRG25080520240074571 08/05/2024 CHHANTA BABALI BAI 1735009WL005395 CHHANTA BABALI BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 CHHANTABABALIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-007-001/321
(BIJA) 		1735009000NRG25080520240074572 08/05/2024 Suneel Kumar sahu 1735009WL005395 Suneel Kumar sahu 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 SuneelKumarsahu NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-007-001/337
(BIJA) 		1735009000NRG25080520240074575 08/05/2024 CHHANTA HEMESHWAR 1735009WL005395 CHHANTA HEMESHWAR 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 CHHANTAHEMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-007-001/337
(BIJA) 		1735009000NRG25080520240074576 08/05/2024 CHHANTA RANEE BAI 1735009WL005395 CHHANTA RANEE BAI 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 CHHANTARANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-007-001/342
(BIJA) 		1735009000NRG25080520240074577 08/05/2024 rajesh 1735009WL005395 rajesh 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 rajesh NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-007-001/360-C
(BIJA) 		1735009000NRG25080520240074579 08/05/2024 BHOLARAM SAHU 1735009WL005395 BHOLARAM SAHU 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 BHOLARAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-007-001/37
(BIJA) 		1735009000NRG25080520240074582 08/05/2024 doman lal 1735009WL005395 doman lal 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 domanlal NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-007-001/414
(BIJA) 		1735009000NRG25080520240074585 08/05/2024 Gangavati chhanta 1735009WL005395 Gangavati chhanta 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 Gangavatichhanta NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-007-001/414
(BIJA) 		1735009000NRG25080520240074586 08/05/2024 Gangawati 1735009WL005395 Gangawati 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-007-001/416
(BIJA) 		1735009000NRG25080520240074587 08/05/2024 Rajkumar 1735009WL005395 Rajkumar 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-007-001/419
(BIJA) 		1735009000NRG25080520240074590 08/05/2024 ramkali bai 1735009WL005395 ramkali bai 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-007-001/55
(BIJA) 		1735009000NRG25080520240074591 08/05/2024 Suresh Kumare 1735009WL005395 Suresh Kumare 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 SureshKumare INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAWAI MP-35-009-007-001/83
(BIJA) 		1735009000NRG25080520240074592 08/05/2024 GAIL SINGCHHATA BEJA 1735009WL005395 GAIL SINGCHHATA BEJA 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 GAILSINGCHHATABEJA NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-007-001/84
(BIJA) 		1735009000NRG25080520240074593 08/05/2024 jagdish 1735009WL005395 jagdish 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 jagdish NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-007-001/84
(BIJA) 		1735009000NRG25080520240074594 08/05/2024 sonkali 1735009WL005395 sonkali 00697 BKID0MG1341 1100 1100 Processed 11/05/2024 756911307 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAWAI MP-35-009-008-002/129
(SINGHOURI) 		1735009008NRG25080520240070008 08/05/2024 shahma bai 1735009008WL005120 shahma bai 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 shahmabai NARMADA JHABUA GRAMIN BANK(508515)
536 MAWAI MP-35-009-008-002/136
(SINGHOURI) 		1735009008NRG25080520240070009 08/05/2024 danesweri 1735009008WL005120 danesweri 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 danesweri PUNJAB NATIONAL BANK(508568)
537 MAWAI MP-35-009-008-002/18
(SINGHOURI) 		1735009008NRG25080520240070010 08/05/2024 nandlai 1735009008WL005120 nandlai 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 nandlai STATE BANK OF INDIA(508548)
538 MAWAI MP-35-009-008-002/195
(SINGHOURI) 		1735009008NRG25080520240070013 08/05/2024 shyambati 1735009008WL005120 shyambati 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 shyambati NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-008-002/35
(SINGHOURI) 		1735009008NRG25080520240070014 08/05/2024 kattu singh 1735009008WL005120 kattu singh 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 kattusingh NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-008-002/45
(SINGHOURI) 		1735009008NRG25080520240070015 08/05/2024 sahjuram 1735009008WL005120 sahjuram 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 sahjuram NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-008-002/85-A
(SINGHOURI) 		1735009008NRG25080520240070016 08/05/2024 RAMNARESH 1735009008WL005120 RAMNARESH 00697 BKID0MG1341 1400 1400 Processed 11/05/2024 756911307 RAMNARESH FINO PAYMENTS BANK LTD(608001)
542 MAWAI MP-35-009-010-001/100-A
(SAMNAPUR) 		1735009000NRG25080520240074469 08/05/2024 annu 1735009WL005393 annu 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 annu BANK OF BARODA(606985)
543 MAWAI MP-35-009-010-001/256
(SAMNAPUR) 		1735009000NRG25080520240074475 08/05/2024 shivcharan 1735009WL005393 shivcharan 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-010-001/325
(SAMNAPUR) 		1735009000NRG25080520240074478 08/05/2024 teekaram 1735009WL005393 teekaram 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 teekaram NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG25080520240074482 08/05/2024 Juggan 1735009WL005393 Juggan 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 Juggan NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG25080520240074481 08/05/2024 visnu 1735009WL005393 visnu 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 visnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG25080520240074486 08/05/2024 kaktu 1735009WL005393 kaktu 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 kaktu BANK OF BARODA(606985)
548 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG25080520240074485 08/05/2024 KATTU 1735009WL005393 KATTU 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 KATTU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 MAWAI MP-35-009-010-001/89-C
(SAMNAPUR) 		1735009000NRG25080520240074488 08/05/2024 Ramsuresh 1735009WL005393 Ramsuresh 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 Ramsuresh STATE BANK OF INDIA(508548)
550 MAWAI MP-35-009-010-002/162
(SAMNAPUR) 		1735009000NRG25080520240074490 08/05/2024 BAISHAKH MANDVE 1735009WL005393 BAISHAKH MANDVE 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 BAISHAKHMANDVE NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-010-002/162-B
(SAMNAPUR) 		1735009000NRG25080520240074492 08/05/2024 dipti mandwe 1735009WL005393 dipti mandwe 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 diptimandwe NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-010-002/162-B
(SAMNAPUR) 		1735009000NRG25080520240074491 08/05/2024 sunil mandwe 1735009WL005393 sunil mandwe 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 sunilmandwe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 MAWAI MP-35-009-010-002/85
(SAMNAPUR) 		1735009000NRG25080520240074493 08/05/2024 sampat 1735009WL005393 sampat 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 sampat CENTRAL BANK OF INDIA(607115)
554 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG25080520240074495 08/05/2024 amarwati 1735009WL005393 amarwati 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
555 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG25080520240074494 08/05/2024 bhagbana 1735009WL005393 bhagbana 00697 BKID0MG1341 1540 1540 Processed 11/05/2024 756911307 bhagbana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 MAWAI MP-35-009-011-001/109
(SAHAJPURI) 		1735009011NRG25080520240071734 08/05/2024 dev singh 1735009011WL005224 dev singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 devsingh NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-011-001/109
(SAHAJPURI) 		1735009011NRG25080520240071735 08/05/2024 kala bai 1735009011WL005224 kala bai 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 kalabai NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-011-001/12
(SAHAJPURI) 		1735009011NRG25080520240071736 08/05/2024 esvar singh 1735009011WL005224 esvar singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 esvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 MAWAI MP-35-009-011-001/13
(SAHAJPURI) 		1735009011NRG25080520240071737 08/05/2024 basnat singh 1735009011WL005224 basnat singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 basnatsingh NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009011NRG25080520240071739 08/05/2024 devlal 1735009011WL005224 devlal 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 devlal NARMADA JHABUA GRAMIN BANK(508515)
561 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009011NRG25080520240071740 08/05/2024 Umesh Kumar 1735009011WL005224 Umesh Kumar 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 UmeshKumar CENTRAL BANK OF INDIA(607115)
562 MAWAI MP-35-009-011-001/137-A
(SAHAJPURI) 		1735009011NRG25080520240071741 08/05/2024 Subharan bai 1735009011WL005224 Subharan bai 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 Subharanbai BANK OF BARODA(606985)
563 MAWAI MP-35-009-011-001/138
(SAHAJPURI) 		1735009011NRG25080520240071743 08/05/2024 bhirajo bay 1735009011WL005224 bhirajo bay 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 bhirajobay NARMADA JHABUA GRAMIN BANK(508515)
564 MAWAI MP-35-009-011-001/138
(SAHAJPURI) 		1735009011NRG25080520240071742 08/05/2024 jamuna 1735009011WL005224 jamuna 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 jamuna NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-011-001/14
(SAHAJPURI) 		1735009011NRG25080520240071744 08/05/2024 laghunath 1735009011WL005224 laghunath 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 laghunath INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAWAI MP-35-009-011-001/14
(SAHAJPURI) 		1735009011NRG25080520240071745 08/05/2024 Mankali 1735009011WL005224 Mankali 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Mankali NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-011-001/147
(SAHAJPURI) 		1735009011NRG25080520240071747 08/05/2024 braspati bai 1735009011WL005224 braspati bai 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 braspatibai NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-011-001/147
(SAHAJPURI) 		1735009011NRG25080520240071746 08/05/2024 Sampat Singh Maravi 1735009011WL005224 Sampat Singh Maravi 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 SampatSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
569 MAWAI MP-35-009-011-001/159-A
(SAHAJPURI) 		1735009011NRG25080520240071748 08/05/2024 Bhikam 1735009011WL005224 Bhikam 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Bhikam NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-011-001/159-A
(SAHAJPURI) 		1735009011NRG25080520240071749 08/05/2024 Saroj bai 1735009011WL005224 Saroj bai 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-011-001/159-B
(SAHAJPURI) 		1735009011NRG25080520240071750 08/05/2024 biran 1735009011WL005224 biran 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 biran NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-011-001/160
(SAHAJPURI) 		1735009011NRG25080520240071753 08/05/2024 Amarvati 1735009011WL005224 Amarvati 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-011-001/160
(SAHAJPURI) 		1735009011NRG25080520240071752 08/05/2024 shabdu singh 1735009011WL005224 shabdu singh 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 shabdusingh NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009011NRG25080520240071754 08/05/2024 puniya bay 1735009011WL005224 puniya bay 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 puniyabay NARMADA JHABUA GRAMIN BANK(508515)
575 MAWAI MP-35-009-011-001/162
(SAHAJPURI) 		1735009011NRG25080520240071757 08/05/2024 sukhdev 1735009011WL005224 sukhdev 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-011-001/173
(SAHAJPURI) 		1735009011NRG25080520240071760 08/05/2024 Prakesh 1735009011WL005224 Prakesh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Prakesh NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-011-001/174
(SAHAJPURI) 		1735009011NRG25080520240071761 08/05/2024 arjun singh 1735009011WL005224 arjun singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-011-001/174
(SAHAJPURI) 		1735009011NRG25080520240071762 08/05/2024 arjun singh 1735009011WL005224 arjun singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-011-001/181
(SAHAJPURI) 		1735009011NRG25080520240071763 08/05/2024 krasna kumar 1735009011WL005224 krasna kumar 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 krasnakumar NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-011-001/181
(SAHAJPURI) 		1735009011NRG25080520240071764 08/05/2024 suhagvati bay 1735009011WL005224 suhagvati bay 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 suhagvatibay NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-011-001/19
(SAHAJPURI) 		1735009011NRG25080520240071766 08/05/2024 Fulkali 1735009011WL005224 Fulkali 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Fulkali NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-011-001/19
(SAHAJPURI) 		1735009011NRG25080520240071765 08/05/2024 ratnu singh 1735009011WL005224 ratnu singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-011-001/199
(SAHAJPURI) 		1735009011NRG25080520240071767 08/05/2024 Bhuvan 1735009011WL005224 Bhuvan 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-011-001/207-A
(SAHAJPURI) 		1735009011NRG25080520240071770 08/05/2024 Bhagratti 1735009011WL005224 Bhagratti 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 Bhagratti NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-011-001/247
(SAHAJPURI) 		1735009011NRG25080520240071772 08/05/2024 Devkali 1735009011WL005224 Devkali 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Devkali NARMADA JHABUA GRAMIN BANK(508515)
586 MAWAI MP-35-009-011-001/247
(SAHAJPURI) 		1735009011NRG25080520240071771 08/05/2024 tanvir 1735009011WL005224 tanvir 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 tanvir NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-011-001/26
(SAHAJPURI) 		1735009011NRG25080520240071774 08/05/2024 birva singh 1735009011WL005224 birva singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 birvasingh NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-011-001/26
(SAHAJPURI) 		1735009011NRG25080520240071775 08/05/2024 maliya 1735009011WL005224 maliya 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 maliya NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-011-001/261
(SAHAJPURI) 		1735009011NRG25080520240071776 08/05/2024 hori lal 1735009011WL005224 hori lal 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 horilal NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-011-001/261
(SAHAJPURI) 		1735009011NRG25080520240071777 08/05/2024 jungali bai 1735009011WL005224 jungali bai 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 jungalibai NARMADA JHABUA GRAMIN BANK(508515)
591 MAWAI MP-35-009-011-001/266
(SAHAJPURI) 		1735009011NRG25080520240071779 08/05/2024 Janki bai 1735009011WL005224 Janki bai 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-011-001/266
(SAHAJPURI) 		1735009011NRG25080520240071778 08/05/2024 javahar 1735009011WL005224 javahar 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 javahar NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-011-001/268
(SAHAJPURI) 		1735009011NRG25080520240071780 08/05/2024 bhojraj 1735009011WL005224 bhojraj 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
594 MAWAI MP-35-009-011-001/268
(SAHAJPURI) 		1735009011NRG25080520240071781 08/05/2024 bhojraj 1735009011WL005224 bhojraj 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-011-001/268
(SAHAJPURI) 		1735009011NRG25080520240071782 08/05/2024 sonkali bai 1735009011WL005224 sonkali bai 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
596 MAWAI MP-35-009-011-001/271
(SAHAJPURI) 		1735009011NRG25080520240071783 08/05/2024 bal singh 1735009011WL005224 bal singh 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 balsingh NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-011-001/271
(SAHAJPURI) 		1735009011NRG25080520240071784 08/05/2024 Rambatti 1735009011WL005224 Rambatti 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 Rambatti NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-011-001/291
(SAHAJPURI) 		1735009011NRG25080520240071785 08/05/2024 budh singh 1735009011WL005224 budh singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-011-001/35
(SAHAJPURI) 		1735009011NRG25080520240071787 08/05/2024 jaymati bai 1735009011WL005224 jaymati bai 00697 BKID0MG1341 1150 1150 Processed 11/05/2024 756911307 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
600 MAWAI MP-35-009-011-001/42
(SAHAJPURI) 		1735009011NRG25080520240071789 08/05/2024 shivjit singh 1735009011WL005224 shivjit singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 shivjitsingh NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-011-001/42
(SAHAJPURI) 		1735009011NRG25080520240071790 08/05/2024 Sushila bay 1735009011WL005224 Sushila bay 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 Sushilabay NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-011-001/43
(SAHAJPURI) 		1735009011NRG25080520240071791 08/05/2024 kisan 1735009011WL005224 kisan 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 kisan NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-011-001/43
(SAHAJPURI) 		1735009011NRG25080520240071792 08/05/2024 kisan 1735009011WL005224 kisan 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 kisan NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-011-001/87
(SAHAJPURI) 		1735009011NRG25080520240071793 08/05/2024 harjit singh 1735009011WL005224 harjit singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 harjitsingh NARMADA JHABUA GRAMIN BANK(508515)
605 MAWAI MP-35-009-011-001/87
(SAHAJPURI) 		1735009011NRG25080520240071794 08/05/2024 harjit singh 1735009011WL005224 harjit singh 00697 BKID0MG1341 1380 1380 Processed 11/05/2024 756911307 harjitsingh NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-014-001/119
(PIPARI RAI) 		1735009014NRG25080520240071429 08/05/2024 govind 1735009014WL005207 govind 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 govind NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-014-001/119
(PIPARI RAI) 		1735009014NRG25080520240071430 08/05/2024 sagni bai 1735009014WL005207 sagni bai 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
608 MAWAI MP-35-009-014-001/146
(PIPARI RAI) 		1735009014NRG25080520240071433 08/05/2024 coti bai 1735009014WL005207 coti bai 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 cotibai NARMADA JHABUA GRAMIN BANK(508515)
609 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG25080520240071439 08/05/2024 mantibai 1735009014WL005207 mantibai 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 mantibai NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG25080520240071438 08/05/2024 santram 1735009014WL005207 santram 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
611 MAWAI MP-35-009-014-001/176-B
(PIPARI RAI) 		1735009014NRG25080520240070000 08/05/2024 dorapati bai marko 1735009014WL005119 dorapati bai marko 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 dorapatibaimarko NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-014-001/192
(PIPARI RAI) 		1735009014NRG25080520240071440 08/05/2024 sukvati 1735009014WL005207 sukvati 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 sukvati NARMADA JHABUA GRAMIN BANK(508515)
613 MAWAI MP-35-009-014-001/192-A
(PIPARI RAI) 		1735009014NRG25080520240071441 08/05/2024 mukesh parti 1735009014WL005207 mukesh parti 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 mukeshparti NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-014-001/194-B
(PIPARI RAI) 		1735009014NRG25080520240071443 08/05/2024 priyanka bai 1735009014WL005207 priyanka bai 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 priyankabai NARMADA JHABUA GRAMIN BANK(508515)
615 MAWAI MP-35-009-014-001/205-B
(PIPARI RAI) 		1735009014NRG25080520240071444 08/05/2024 Birndre 1735009014WL005207 Birndre 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 Birndre NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG25080520240071449 08/05/2024 dahno bai 1735009014WL005207 dahno bai 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 dahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
617 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG25080520240071448 08/05/2024 rikhiram 1735009014WL005207 rikhiram 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 rikhiram NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-014-001/217
(PIPARI RAI) 		1735009014NRG25080520240071450 08/05/2024 chhatru lal 1735009014WL005207 chhatru lal 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 chhatrulal NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG25080520240071452 08/05/2024 braj lal 1735009014WL005207 braj lal 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 brajlal NARMADA JHABUA GRAMIN BANK(508515)
620 MAWAI MP-35-009-014-001/23
(PIPARI RAI) 		1735009014NRG25080520240070001 08/05/2024 aasharam 1735009014WL005119 aasharam 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 aasharam NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-014-001/23
(PIPARI RAI) 		1735009014NRG25080520240070002 08/05/2024 kunibai 1735009014WL005119 kunibai 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 kunibai NARMADA JHABUA GRAMIN BANK(508515)
622 MAWAI MP-35-009-014-001/41
(PIPARI RAI) 		1735009014NRG25080520240070005 08/05/2024 dahsrath 1735009014WL005119 dahsrath 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 dahsrath BANK OF BARODA(606985)
623 MAWAI MP-35-009-014-001/52-A
(PIPARI RAI) 		1735009014NRG25080520240071456 08/05/2024 perm lal 1735009014WL005207 perm lal 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 permlal NARMADA JHABUA GRAMIN BANK(508515)
624 MAWAI MP-35-009-014-001/52-A
(PIPARI RAI) 		1735009014NRG25080520240071457 08/05/2024 somwati 1735009014WL005207 somwati 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 somwati NARMADA JHABUA GRAMIN BANK(508515)
625 MAWAI MP-35-009-014-001/87
(PIPARI RAI) 		1735009014NRG25080520240071459 08/05/2024 dorapkalee 1735009014WL005207 dorapkalee 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 dorapkalee NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-014-001/87
(PIPARI RAI) 		1735009014NRG25080520240071458 08/05/2024 ramprasad 1735009014WL005207 ramprasad 00697 BKID0MG1341 1200 1200 Processed 11/05/2024 756911307 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 MAWAI MP-35-009-018-002/106
(KEOLARI MAL) 		1735009018NRG25020520240052370 08/05/2024 gangaram 1735009018WL004032 gangaram 00697 BKID0MG1341 1075 1075 Processed 11/05/2024 756911307 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAWAI MP-35-009-018-002/11
(KEOLARI MAL) 		1735009018NRG25020520240052371 08/05/2024 darwari 1735009018WL004032 darwari 00697 BKID0MG1341 1075 1075 Processed 11/05/2024 756911307 darwari NARMADA JHABUA GRAMIN BANK(508515)
629 MAWAI MP-35-009-018-002/120
(KEOLARI MAL) 		1735009018NRG25020520240052372 08/05/2024 shredhar 1735009018WL004032 shredhar 00697 BKID0MG1341 1075 1075 Processed 11/05/2024 756911307 shredhar NARMADA JHABUA GRAMIN BANK(508515)
630 MAWAI MP-35-009-018-002/14-A
(KEOLARI MAL) 		1735009018NRG25020520240052373 08/05/2024 RAMBHAROS 1735009018WL004032 RAMBHAROS 00697 BKID0MG1341 1075 1075 Processed 11/05/2024 756911307 RAMBHAROS AU SMALL FINANCE BANK LTD(608088)
631 MAWAI MP-35-009-018-002/51
(KEOLARI MAL) 		1735009018NRG25020520240052377 08/05/2024 mangal singh 1735009018WL004032 mangal singh 00697 BKID0MG1341 1075 1075 Processed 11/05/2024 756911307 mangalsingh STATE BANK OF INDIA(508548)
632 MAWAI MP-35-009-018-002/77-A
(KEOLARI MAL) 		1735009018NRG25020520240052378 08/05/2024 komal singh 1735009018WL004032 komal singh 00697 BKID0MG1341 645 645 Processed 11/05/2024 756911307 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
633 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009018NRG25020520240052379 08/05/2024 sudama bai 1735009018WL004032 sudama bai 00697 BKID0MG1341 1075 1075 Processed 11/05/2024 756911307 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
634 MAWAI MP-35-009-020-001/225-B
(ANJANI) 		1735009000NRG25080520240071561 08/05/2024 AMAR LAL DHURWEY 1735009WL005212 AMAR LAL DHURWEY 00697 BKID0MG1341 1402 1402 Processed 11/05/2024 756911307 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
635 MAWAI MP-35-009-020-001/310
(ANJANI) 		1735009000NRG25080520240071563 08/05/2024 Sukbati 1735009WL005212 Sukbati 00697 BKID0MG1341 1402 1402 Processed 11/05/2024 756911307 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 357710 357710
636 MAWAI MP-35-009-007-001/192
(BIJA) 		1735009000NRG25080520240074545 08/05/2024 Amani Lal Sahu 1735009WL005395 Amani Lal Sahu 00697 BKID0MG1351 1100 1100 Processed 11/05/2024 756911307 AmaniLalSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1100 1100
637 MAWAI MP-35-009-005-001/100-C
(BHANPUR) 		1735009000NRG25080520240074596 08/05/2024 Ramprasad 1735009WL005396 Ramprasad 00697 BKID0NAMRGB 1540 1540 Rejected 11/05/2024 756911307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MAWAI MP-35-009-006-001/138
(GHUTAS) 		1735009006NRG25080520240071579 08/05/2024 ranjna 1735009006WL005214 ranjna 00697 BKID0NAMRGB 1260 1260 Processed 11/05/2024 756911307 ranjna NARMADA JHABUA GRAMIN BANK(508515)
639 MAWAI MP-35-009-006-001/138
(GHUTAS) 		1735009006NRG25080520240071578 08/05/2024 visnu das 1735009006WL005214 visnu das 00697 BKID0NAMRGB 1260 1260 Processed 11/05/2024 756911307 visnudas NARMADA JHABUA GRAMIN BANK(508515)
640 MAWAI MP-35-009-007-001/185-A
(BIJA) 		1735009000NRG25080520240074544 08/05/2024 Gulab Singh 1735009WL005395 Gulab Singh 00697 BKID0NAMRGB 1100 1100 Processed 11/05/2024 756911307 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
641 MAWAI MP-35-009-007-001/322-A
(BIJA) 		1735009000NRG25080520240074574 08/05/2024 lommehs 1735009WL005395 lommehs 00697 BKID0NAMRGB 1100 1100 Processed 11/05/2024 756911307 lommehs NARMADA JHABUA GRAMIN BANK(508515)
642 MAWAI MP-35-009-007-001/322-A
(BIJA) 		1735009000NRG25080520240074573 08/05/2024 lommehs 1735009WL005395 lommehs 00697 BKID0NAMRGB 1100 1100 Processed 11/05/2024 756911307 lommehs STATE BANK OF INDIA(508548)
643 MAWAI MP-35-009-007-001/342
(BIJA) 		1735009000NRG25080520240074578 08/05/2024 kirti 1735009WL005395 kirti 00697 BKID0NAMRGB 1100 1100 Processed 11/05/2024 756911307 kirti STATE BANK OF INDIA(508548)
644 MAWAI MP-35-009-011-001/248
(SAHAJPURI) 		1735009011NRG25080520240071773 08/05/2024 omakar 1735009011WL005224 omakar 00697 BKID0NAMRGB 1380 1380 Processed 11/05/2024 756911307 omakar NARMADA JHABUA GRAMIN BANK(508515)
645 MAWAI MP-35-009-014-001/176-A
(PIPARI RAI) 		1735009014NRG25080520240069996 08/05/2024 sudarshan marko 1735009014WL005119 sudarshan marko 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756911307 sudarshanmarko NARMADA JHABUA GRAMIN BANK(508515)
646 MAWAI MP-35-009-014-001/238
(PIPARI RAI) 		1735009014NRG25080520240070003 08/05/2024 mahesh kumar 1735009014WL005119 mahesh kumar 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756911307 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
Total 934767 934767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_080524APB_FTO_29987 Bank of Baroda BARB0JABALP JABALPUR BRANCH 26190
2 MAWAI MP1735009_080524APB_FTO_29987 Bank of Baroda BARB0MANDLA Mandla MP 1540
3 MAWAI MP1735009_080524APB_FTO_29987 Bank of Maharastra MAHB0000788 MANDLA 2800
4 MAWAI MP1735009_080524APB_FTO_29987 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 30214
5 MAWAI MP1735009_080524APB_FTO_29987 Central Bank Of India CBIN0281548 MAWAI 202887
6 MAWAI MP1735009_080524APB_FTO_29987 Central Bank Of India CBIN0281997 MOTINALA 123604
7 MAWAI MP1735009_080524APB_FTO_29987 Central Bank Of India CBIN0282086 SIJHORA 19212
8 MAWAI MP1735009_080524APB_FTO_29987 District Central Cooperative Bank CBIN0MPDCAT Mawai 3645
9 MAWAI MP1735009_080524APB_FTO_29987 Punjab National Bank PUNB0031000 MANDLA 1540
10 MAWAI MP1735009_080524APB_FTO_29987 Punjab National Bank PUNB0249800 AURAI 1540
11 MAWAI MP1735009_080524APB_FTO_29987 State Bank of India SBIN0013652 Bichhiya Ryt 138088
12 MAWAI MP1735009_080524APB_FTO_29987 Union Bank of India UBIN0929123 MANDLA 3080
13 MAWAI MP1735009_080524APB_FTO_29987 Fino Payments Bank Ltd FINO0001446 MP RO 1200
14 MAWAI MP1735009_080524APB_FTO_29987 India Post Payments Bank IPOS0000001 Mandla 8177
15 MAWAI MP1735009_080524APB_FTO_29987 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 357710
16 MAWAI MP1735009_080524APB_FTO_29987 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1100
17 MAWAI MP1735009_080524APB_FTO_29987 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 12240

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