Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_300323APB_FTO_734630
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-35-009-001-002/112
(BARRAI) 		1735009001NRG23230320231454731 30/03/2023 mukesh 1735009001WL111862 mukesh 00045 BARB0JABALP 1428 1428 Processed 05/05/2023 511993923 mukesh BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-002/371
(BARRAI) 		1735009001NRG23230320231454747 30/03/2023 Son Singh Nate 1735009001WL111862 Son Singh Nate 00045 BARB0JABALP 1428 1428 Processed 05/05/2023 511993923 SonSinghNate BANK OF BARODA(606985)
3 MAWAI MP-35-009-001-002/41-B
(BARRAI) 		1735009001NRG23230320231454748 30/03/2023 Shandhya 1735009001WL111862 Shandhya 00045 BARB0JABALP 1428 1428 Processed 05/05/2023 511993923 Shandhya BANK OF BARODA(606985)
4 MAWAI MP-35-009-001-002/77-D
(BARRAI) 		1735009001NRG23230320231454751 30/03/2023 Rajkumari 1735009001WL111862 Rajkumari 00045 BARB0JABALP 1428 1428 Processed 05/05/2023 511993923 Rajkumari BANK OF BARODA(606985)
5 MAWAI MP-35-009-003-002/54
(DHADI) 		1735009000NRG23300320231468499 30/03/2023 Endra kumar 1735009WL112653 Endra kumar 00045 BARB0JABALP 1330 1330 Processed 05/05/2023 511993923 Endrakumar BANK OF BARODA(606985)
6 MAWAI MP-35-009-008-001/109-A
(SINGHOURI) 		1735009000NRG23300320231468212 30/03/2023 kaikyi 1735009WL112642 kaikyi 00045 BARB0JABALP 1330 1330 Processed 05/05/2023 511993923 kaikyi CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-013-001/137
(KOLAMGAHAN) 		1735009000NRG23300320231468608 30/03/2023 Indre Kumar Uikey 1735009WL112655 Indre Kumar Uikey 00045 BARB0JABALP 1080 1080 Processed 05/05/2023 511993923 IndreKumarUikey STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-013-001/151
(KOLAMGAHAN) 		1735009000NRG23300320231468618 30/03/2023 Ashish Kumar Markam 1735009WL112655 Ashish Kumar Markam 00045 BARB0JABALP 1140 1140 Processed 05/05/2023 511993923 AshishKumarMarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10592 10592
9 MAWAI MP-35-009-001-002/85
(BARRAI) 		1735009001NRG23270320231459354 30/03/2023 gawaldas 1735009001WL112146 gawaldas 00089 CBIN0281297 3264 3264 Processed 05/05/2023 511993923 gawaldas CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-001-002/85
(BARRAI) 		1735009001NRG23270320231459355 30/03/2023 indra 1735009001WL112146 indra 00089 CBIN0281297 3264 3264 Processed 05/05/2023 511993923 indra NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-003-002/36
(DHADI) 		1735009000NRG23300320231468484 30/03/2023 PREMVATI YADAV 1735009WL112653 PREMVATI YADAV 00089 CBIN0281297 1330 1330 Processed 05/05/2023 511993923 PREMVATIYADAV CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-003-002/44
(DHADI) 		1735009000NRG23300320231468494 30/03/2023 Sarojni bai 1735009WL112653 Sarojni bai 00089 CBIN0281297 1260 1260 Processed 05/05/2023 511993923 Sarojnibai CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-003-002/5
(DHADI) 		1735009000NRG23300320231468495 30/03/2023 GUGGAN BAI 1735009WL112653 GUGGAN BAI 00089 CBIN0281297 1330 1330 Processed 05/05/2023 511993923 GUGGANBAI CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-005-001/490-A
(BHANPUR) 		1735009000NRG23300320231468011 30/03/2023 Shivam uikey 1735009WL112633 Shivam uikey 00089 CBIN0281297 1400 1400 Processed 05/05/2023 511993923 Shivamuikey INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-008-001/113
(SINGHOURI) 		1735009000NRG23300320231468213 30/03/2023 kumkum 1735009WL112642 kumkum 00089 CBIN0281297 1330 1330 Processed 05/05/2023 511993923 kumkum CENTRAL BANK OF INDIA(607115)
SubTotal 13178 13178
16 MAWAI MP-35-009-022-001/19
(PARSATOLA) 		1735009000NRG23300320231468143 30/03/2023 sukhiya bai 1735009WL112640 sukhiya bai 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 sukhiyabai CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-022-001/218-D
(PARSATOLA) 		1735009000NRG23300320231468144 30/03/2023 chamru 1735009WL112640 chamru 00089 CBIN0281548 380 380 Processed 05/05/2023 511993923 chamru CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-022-001/22
(PARSATOLA) 		1735009000NRG23300320231468145 30/03/2023 deshi 1735009WL112640 deshi 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 deshi CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-022-001/264-D
(PARSATOLA) 		1735009000NRG23300320231468146 30/03/2023 sanju kumar 1735009WL112640 sanju kumar 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 sanjukumar CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-022-001/290-D
(PARSATOLA) 		1735009000NRG23300320231468148 30/03/2023 Mohan 1735009WL112640 Mohan 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 Mohan STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-022-001/290-D
(PARSATOLA) 		1735009000NRG23300320231468149 30/03/2023 Nirasha Tekam 1735009WL112640 Nirasha Tekam 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 NirashaTekam CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/298
(PARSATOLA) 		1735009000NRG23300320231468150 30/03/2023 nanu 1735009WL112640 nanu 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 nanu CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-022-001/329
(PARSATOLA) 		1735009000NRG23300320231468153 30/03/2023 ramcarn 1735009WL112640 ramcarn 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 ramcarn CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-022-001/351
(PARSATOLA) 		1735009000NRG23300320231468154 30/03/2023 kamli bai 1735009WL112640 kamli bai 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 kamlibai CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-022-001/76
(PARSATOLA) 		1735009000NRG23300320231468155 30/03/2023 gnadiya 1735009WL112640 gnadiya 00089 CBIN0281548 1330 1330 Processed 05/05/2023 511993923 gnadiya CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-023-001/156-A
(DHANGAON) 		1735009000NRG23300320231468030 30/03/2023 Bihari 1735009WL112637 Bihari 00089 CBIN0281548 3000 3000 Processed 05/05/2023 511993923 Bihari CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-002/20
(DHANGAON) 		1735009000NRG23300320231468024 30/03/2023 Susheela 1735009WL112636 Susheela 00089 CBIN0281548 2400 2400 Processed 05/05/2023 511993923 Susheela CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-002/44
(DHANGAON) 		1735009000NRG23300320231468013 30/03/2023 Man singh 1735009WL112634 Man singh 00089 CBIN0281548 3000 3000 Processed 05/05/2023 511993923 Mansingh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-002/8
(DHANGAON) 		1735009000NRG23300320231468031 30/03/2023 Sadhna Bai 1735009WL112637 Sadhna Bai 00089 CBIN0281548 2090 2090 Processed 05/05/2023 511993923 SadhnaBai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-003/26
(DHANGAON) 		1735009000NRG23300320231468014 30/03/2023 Bhadde 1735009WL112634 Bhadde 00089 CBIN0281548 3000 3000 Processed 05/05/2023 511993923 Bhadde CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-003/48
(DHANGAON) 		1735009000NRG23300320231468016 30/03/2023 Suneel 1735009WL112634 Suneel 00089 CBIN0281548 3000 3000 Processed 05/05/2023 511993923 Suneel CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-005/11
(DHANGAON) 		1735009000NRG23300320231468017 30/03/2023 Genda singh 1735009WL112634 Genda singh 00089 CBIN0281548 1620 1620 Processed 05/05/2023 511993923 Gendasingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-006/12
(DHANGAON) 		1735009000NRG23300320231468026 30/03/2023 uniya 1735009WL112636 uniya 00089 CBIN0281548 2850 2850 Processed 05/05/2023 511993923 uniya CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-006/39
(DHANGAON) 		1735009000NRG23300320231468027 30/03/2023 Rambati 1735009WL112636 Rambati 00089 CBIN0281548 2400 2400 Processed 05/05/2023 511993923 Rambati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MAWAI MP-35-009-023-006/4
(DHANGAON) 		1735009000NRG23300320231468028 30/03/2023 Buddhu 1735009WL112636 Buddhu 00089 CBIN0281548 2850 2850 Processed 05/05/2023 511993923 Buddhu CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-006/70
(DHANGAON) 		1735009000NRG23300320231468032 30/03/2023 anad 1735009WL112637 anad 00089 CBIN0281548 3000 3000 Processed 05/05/2023 511993923 anad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 MAWAI MP-35-009-023-006/84
(DHANGAON) 		1735009000NRG23300320231468029 30/03/2023 amarsingh 1735009WL112636 amarsingh 00089 CBIN0281548 2850 2850 Processed 05/05/2023 511993923 amarsingh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-043-001/371
(NEWSA) 		1735009000NRG23300320231468393 30/03/2023 Parmeshwar 1735009WL112650 Parmeshwar 00089 CBIN0281548 760 760 Processed 05/05/2023 511993923 Parmeshwar CENTRAL BANK OF INDIA(607115)
SubTotal 45170 45170
39 MAWAI MP-35-009-043-001/104
(NEWSA) 		1735009000NRG23300320231468365 30/03/2023 Parsdas 1735009WL112650 Parsdas 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Parsdas CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-043-001/114
(NEWSA) 		1735009000NRG23300320231468366 30/03/2023 mullu 1735009WL112650 mullu 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 mullu CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-043-001/114
(NEWSA) 		1735009000NRG23300320231468367 30/03/2023 Shyama 1735009WL112650 Shyama 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Shyama CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-043-001/118
(NEWSA) 		1735009000NRG23300320231468368 30/03/2023 Shiv Kumar Kulaste 1735009WL112650 Shiv Kumar Kulaste 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 ShivKumarKulaste FINO PAYMENTS BANK LTD(608001)
43 MAWAI MP-35-009-043-001/145
(NEWSA) 		1735009000NRG23300320231468369 30/03/2023 MANOHAR 1735009WL112650 MANOHAR 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 MANOHAR CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-043-001/159
(NEWSA) 		1735009000NRG23300320231468371 30/03/2023 gulab 1735009WL112650 gulab 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 gulab CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-043-001/160
(NEWSA) 		1735009000NRG23300320231468372 30/03/2023 suraj 1735009WL112650 suraj 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 suraj CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-043-001/163
(NEWSA) 		1735009000NRG23300320231468373 30/03/2023 thakurram 1735009WL112650 thakurram 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 thakurram CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-043-001/186
(NEWSA) 		1735009000NRG23300320231468374 30/03/2023 dev singh 1735009WL112650 dev singh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 devsingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-043-001/188
(NEWSA) 		1735009000NRG23300320231468375 30/03/2023 gopal 1735009WL112650 gopal 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 gopal CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-043-001/19
(NEWSA) 		1735009000NRG23300320231468132 30/03/2023 rajkumar 1735009WL112639 rajkumar 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 rajkumar CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-043-001/190
(NEWSA) 		1735009000NRG23300320231468376 30/03/2023 balshay 1735009WL112650 balshay 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 balshay CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-043-001/210
(NEWSA) 		1735009000NRG23300320231468377 30/03/2023 bhajan 1735009WL112650 bhajan 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 bhajan CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-043-001/232
(NEWSA) 		1735009000NRG23300320231468378 30/03/2023 Deep Singh Uikey 1735009WL112650 Deep Singh Uikey 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 DeepSinghUikey CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-043-001/237
(NEWSA) 		1735009000NRG23300320231468379 30/03/2023 vikram 1735009WL112650 vikram 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 vikram CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-043-001/249
(NEWSA) 		1735009000NRG23300320231468380 30/03/2023 karan singh 1735009WL112650 karan singh 00089 CBIN0281997 760 760 Processed 05/05/2023 511993923 karansingh CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-043-001/255
(NEWSA) 		1735009000NRG23300320231468381 30/03/2023 Salgu 1735009WL112650 Salgu 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Salgu UNION BANK OF INDIA(508500)
56 MAWAI MP-35-009-043-001/256
(NEWSA) 		1735009000NRG23300320231468382 30/03/2023 Chain singh 1735009WL112650 Chain singh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Chainsingh CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-043-001/261
(NEWSA) 		1735009000NRG23300320231468383 30/03/2023 amarsingh 1735009WL112650 amarsingh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 amarsingh CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-043-001/275
(NEWSA) 		1735009000NRG23300320231468384 30/03/2023 baburam 1735009WL112650 baburam 00089 CBIN0281997 760 760 Processed 05/05/2023 511993923 baburam CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-043-001/28
(NEWSA) 		1735009000NRG23300320231468385 30/03/2023 nok singh 1735009WL112650 nok singh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 noksingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-043-001/315
(NEWSA) 		1735009000NRG23300320231468387 30/03/2023 Amrotin 1735009WL112650 Amrotin 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Amrotin INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAWAI MP-35-009-043-001/315
(NEWSA) 		1735009000NRG23300320231468386 30/03/2023 samru 1735009WL112650 samru 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 samru CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-043-001/330
(NEWSA) 		1735009000NRG23300320231468388 30/03/2023 jotsingh 1735009WL112650 jotsingh 00089 CBIN0281997 190 190 Processed 05/05/2023 511993923 jotsingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-043-001/344
(NEWSA) 		1735009000NRG23300320231468389 30/03/2023 jyani 1735009WL112650 jyani 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 jyani CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-043-001/348
(NEWSA) 		1735009000NRG23300320231468390 30/03/2023 birsingh 1735009WL112650 birsingh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 birsingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-043-001/352
(NEWSA) 		1735009000NRG23300320231468391 30/03/2023 cheenbvti 1735009WL112650 cheenbvti 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 cheenbvti CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-043-001/356
(NEWSA) 		1735009000NRG23300320231468392 30/03/2023 Kamlesh 1735009WL112650 Kamlesh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Kamlesh CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-043-001/384
(NEWSA) 		1735009000NRG23300320231468394 30/03/2023 GULBASIYA 1735009WL112650 GULBASIYA 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 GULBASIYA CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-043-001/389
(NEWSA) 		1735009000NRG23300320231468395 30/03/2023 agnu 1735009WL112650 agnu 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 agnu CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-043-001/416
(NEWSA) 		1735009000NRG23300320231468396 30/03/2023 Amritlal 1735009WL112650 Amritlal 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Amritlal CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-043-001/416
(NEWSA) 		1735009000NRG23300320231468397 30/03/2023 Kusama 1735009WL112650 Kusama 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 Kusama CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-043-001/477
(NEWSA) 		1735009000NRG23300320231468399 30/03/2023 GEETA BAI TEKAM 1735009WL112650 GEETA BAI TEKAM 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 GEETABAITEKAM CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-043-001/477
(NEWSA) 		1735009000NRG23300320231468398 30/03/2023 mukesh 1735009WL112650 mukesh 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 mukesh CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-043-001/61
(NEWSA) 		1735009000NRG23300320231468400 30/03/2023 uman 1735009WL112650 uman 00089 CBIN0281997 950 950 Processed 05/05/2023 511993923 uman CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-043-002/16
(NEWSA) 		1735009000NRG23300320231468133 30/03/2023 indal 1735009WL112639 indal 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 indal CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-043-002/18
(NEWSA) 		1735009000NRG23300320231468134 30/03/2023 suneher 1735009WL112639 suneher 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 suneher CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-043-002/25
(NEWSA) 		1735009000NRG23300320231468136 30/03/2023 halku 1735009WL112639 halku 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 halku STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-043-002/25
(NEWSA) 		1735009000NRG23300320231468135 30/03/2023 halku 1735009WL112639 halku 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 halku CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-043-002/46
(NEWSA) 		1735009000NRG23300320231468137 30/03/2023 ratan 1735009WL112639 ratan 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 ratan CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-043-002/60
(NEWSA) 		1735009000NRG23300320231468138 30/03/2023 ruplal 1735009WL112639 ruplal 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 ruplal CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-043-002/74
(NEWSA) 		1735009000NRG23300320231468139 30/03/2023 salik 1735009WL112639 salik 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 salik CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-043-002/8
(NEWSA) 		1735009000NRG23300320231468140 30/03/2023 parsuram 1735009WL112639 parsuram 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 parsuram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 MAWAI MP-35-009-043-002/81
(NEWSA) 		1735009000NRG23300320231468141 30/03/2023 rajkumar 1735009WL112639 rajkumar 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 rajkumar CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-043-002/98
(NEWSA) 		1735009000NRG23300320231468142 30/03/2023 lok Singh 1735009WL112639 lok Singh 00089 CBIN0281997 1000 1000 Processed 05/05/2023 511993923 lokSingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-044-008/108
(CHANDGAON) 		1735009044NRG23250320231457164 30/03/2023 KAMALSING 1735009044WL111997 KAMALSING 00089 CBIN0281997 816 816 Processed 05/05/2023 511993923 KAMALSING CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-044-008/138
(CHANDGAON) 		1735009044NRG23250320231457167 30/03/2023 jaghdish 1735009044WL111997 jaghdish 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 jaghdish FINO PAYMENTS BANK LTD(608001)
86 MAWAI MP-35-009-044-008/162
(CHANDGAON) 		1735009044NRG23250320231457169 30/03/2023 akkal singh 1735009044WL111997 akkal singh 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 akkalsingh CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-044-008/167
(CHANDGAON) 		1735009044NRG23180320231444061 30/03/2023 sunee bai 1735009044WL111196 sunee bai 00089 CBIN0281997 3264 3264 Processed 05/05/2023 511993923 suneebai CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-044-008/184
(CHANDGAON) 		1735009044NRG23250320231457171 30/03/2023 tiharee singh 1735009044WL111997 tiharee singh 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 tihareesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 MAWAI MP-35-009-044-008/196
(CHANDGAON) 		1735009044NRG23250320231457173 30/03/2023 barj lal 1735009044WL111997 barj lal 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 barjlal CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-044-008/202
(CHANDGAON) 		1735009044NRG23250320231457175 30/03/2023 heera singh 1735009044WL111997 heera singh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 heerasingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-044-008/213
(CHANDGAON) 		1735009044NRG23250320231457177 30/03/2023 saniya bai 1735009044WL111997 saniya bai 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 saniyabai CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-044-008/234
(CHANDGAON) 		1735009044NRG23250320231457178 30/03/2023 lamusingh 1735009044WL111997 lamusingh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 lamusingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-044-008/356
(CHANDGAON) 		1735009044NRG23180320231444059 30/03/2023 rammohan 1735009044WL111195 rammohan 00089 CBIN0281997 3264 3264 Processed 05/05/2023 511993923 rammohan CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-044-008/390
(CHANDGAON) 		1735009044NRG23160320231436810 30/03/2023 Shantosh 1735009044WL110847 Shantosh 00089 CBIN0281997 3264 3264 Processed 05/05/2023 511993923 Shantosh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-044-009/1
(CHANDGAON) 		1735009044NRG23300320231467247 30/03/2023 param singh 1735009044WL112592 param singh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 paramsingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-044-009/106
(CHANDGAON) 		1735009044NRG23300320231467249 30/03/2023 oamkar 1735009044WL112592 oamkar 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 oamkar CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-044-009/106
(CHANDGAON) 		1735009044NRG23300320231467250 30/03/2023 Omkar 1735009044WL112592 Omkar 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 Omkar CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-044-009/113
(CHANDGAON) 		1735009044NRG23300320231467252 30/03/2023 bidha singh 1735009044WL112592 bidha singh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 bidhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MAWAI MP-35-009-044-009/13
(CHANDGAON) 		1735009044NRG23300320231467254 30/03/2023 parmu singh 1735009044WL112592 parmu singh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 parmusingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-044-009/319
(CHANDGAON) 		1735009044NRG23300320231467255 30/03/2023 Satish 1735009044WL112592 Satish 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 Satish FINO PAYMENTS BANK LTD(608001)
101 MAWAI MP-35-009-044-009/36
(CHANDGAON) 		1735009044NRG23300320231467256 30/03/2023 ganesh 1735009044WL112592 ganesh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 ganesh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-044-009/42
(CHANDGAON) 		1735009044NRG23300320231467259 30/03/2023 dasrath 1735009044WL112592 dasrath 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 dasrath CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-044-009/429
(CHANDGAON) 		1735009044NRG23300320231467260 30/03/2023 chetram 1735009044WL112592 chetram 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 chetram CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-044-009/429
(CHANDGAON) 		1735009044NRG23160320231436593 30/03/2023 chetram 1735009044WL110815 chetram 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 chetram CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-044-009/432
(CHANDGAON) 		1735009044NRG23160320231436595 30/03/2023 ram singh 1735009044WL110815 ram singh 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 ramsingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-044-009/432
(CHANDGAON) 		1735009044NRG23300320231467262 30/03/2023 ram singh 1735009044WL112592 ram singh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 ramsingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-044-009/434
(CHANDGAON) 		1735009044NRG23300320231467265 30/03/2023 sumantri 1735009044WL112592 sumantri 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 sumantri CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-044-009/435
(CHANDGAON) 		1735009044NRG23300320231467266 30/03/2023 mahesh 1735009044WL112592 mahesh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 mahesh FINO PAYMENTS BANK LTD(608001)
109 MAWAI MP-35-009-044-009/441
(CHANDGAON) 		1735009044NRG23300320231467267 30/03/2023 SUMAMTNTRA BAI 1735009044WL112592 SUMAMTNTRA BAI 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 SUMAMTNTRABAI CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-044-009/444
(CHANDGAON) 		1735009044NRG23300320231467268 30/03/2023 NARENDRA KUMAR 1735009044WL112592 NARENDRA KUMAR 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 NARENDRAKUMAR STATE BANK OF INDIA(508548)
111 MAWAI MP-35-009-044-009/471
(CHANDGAON) 		1735009044NRG23300320231467270 30/03/2023 ANTI 1735009044WL112592 ANTI 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 ANTI CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-044-009/473
(CHANDGAON) 		1735009044NRG23300320231467272 30/03/2023 GULJAR SINGH 1735009044WL112592 GULJAR SINGH 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 GULJARSINGH CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-044-009/473
(CHANDGAON) 		1735009044NRG23300320231467271 30/03/2023 GULJAR SINGH 1735009044WL112592 GULJAR SINGH 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 GULJARSINGH CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-044-009/530
(CHANDGAON) 		1735009044NRG23300320231467276 30/03/2023 santosh 1735009044WL112592 santosh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 santosh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-044-009/57
(CHANDGAON) 		1735009044NRG23300320231467279 30/03/2023 ratansingh 1735009044WL112592 ratansingh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MAWAI MP-35-009-044-009/663
(CHANDGAON) 		1735009044NRG23300320231467282 30/03/2023 RAMATAR 1735009044WL112592 RAMATAR 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 RAMATAR STATE BANK OF INDIA(508548)
117 MAWAI MP-35-009-044-009/663
(CHANDGAON) 		1735009044NRG23300320231467283 30/03/2023 SUSHILA 1735009044WL112592 SUSHILA 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 SUSHILA CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-044-009/74
(CHANDGAON) 		1735009044NRG23160320231436597 30/03/2023 bjarisingh 1735009044WL110815 bjarisingh 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 bjarisingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-044-009/76
(CHANDGAON) 		1735009044NRG23160320231436598 30/03/2023 ramesvar 1735009044WL110815 ramesvar 00089 CBIN0281997 1428 1428 Processed 05/05/2023 511993923 ramesvar CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-044-009/76
(CHANDGAON) 		1735009044NRG23300320231467288 30/03/2023 ramesvar 1735009044WL112592 ramesvar 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 ramesvar CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-044-009/78
(CHANDGAON) 		1735009044NRG23300320231467291 30/03/2023 hiralal 1735009044WL112592 hiralal 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 hiralal CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-044-009/85
(CHANDGAON) 		1735009044NRG23300320231467293 30/03/2023 punooram 1735009044WL112592 punooram 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 punooram CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-044-009/90
(CHANDGAON) 		1735009044NRG23300320231467296 30/03/2023 samaru 1735009044WL112592 samaru 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 samaru CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-044-010/112
(CHANDGAON) 		1735009044NRG23180320231444065 30/03/2023 seetaram 1735009044WL111198 seetaram 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 seetaram CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-044-010/137
(CHANDGAON) 		1735009044NRG23180320231444068 30/03/2023 ameerchand 1735009044WL111198 ameerchand 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 ameerchand CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-044-010/137
(CHANDGAON) 		1735009044NRG23290320231465695 30/03/2023 ameerchand 1735009044WL112481 ameerchand 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 ameerchand CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-044-010/19
(CHANDGAON) 		1735009044NRG23290320231465689 30/03/2023 sevaram 1735009044WL112480 sevaram 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 sevaram CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-044-010/37
(CHANDGAON) 		1735009044NRG23290320231465688 30/03/2023 duliya 1735009044WL112479 duliya 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 duliya CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-044-010/452
(CHANDGAON) 		1735009044NRG23290320231465700 30/03/2023 PUNITA BAI 1735009044WL112481 PUNITA BAI 00089 CBIN0281997 204 204 Processed 05/05/2023 511993923 PUNITABAI STATE BANK OF INDIA(508548)
130 MAWAI MP-35-009-044-010/47
(CHANDGAON) 		1735009044NRG23290320231465703 30/03/2023 chranu singh 1735009044WL112481 chranu singh 00089 CBIN0281997 612 612 Rejected 05/05/2023 511993923 A/c Blocked or Frozen
131 MAWAI MP-35-009-044-010/476
(CHANDGAON) 		1735009044NRG23290320231465705 30/03/2023 Ramprsad 1735009044WL112481 Ramprsad 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 Ramprsad CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-044-010/476
(CHANDGAON) 		1735009044NRG23180320231444069 30/03/2023 Ramprsad 1735009044WL111198 Ramprsad 00089 CBIN0281997 204 204 Processed 05/05/2023 511993923 Ramprsad CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-044-010/481
(CHANDGAON) 		1735009044NRG23290320231465706 30/03/2023 gopal parshad pandre 1735009044WL112481 gopal parshad pandre 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 gopalparshadpandre CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-044-010/482
(CHANDGAON) 		1735009044NRG23290320231465691 30/03/2023 sukchen keram 1735009044WL112480 sukchen keram 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 sukchenkeram CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-044-010/497
(CHANDGAON) 		1735009044NRG23290320231465709 30/03/2023 SANGITA 1735009044WL112481 SANGITA 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 SANGITA CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-044-010/497
(CHANDGAON) 		1735009044NRG23180320231444070 30/03/2023 SANGITA 1735009044WL111198 SANGITA 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 SANGITA CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-044-010/509
(CHANDGAON) 		1735009044NRG23180320231444071 30/03/2023 ASHOK KUMAR PARTE 1735009044WL111198 ASHOK KUMAR PARTE 00089 CBIN0281997 816 816 Processed 05/05/2023 511993923 ASHOKKUMARPARTE PUNJAB NATIONAL BANK(508568)
138 MAWAI MP-35-009-044-010/513
(CHANDGAON) 		1735009044NRG23290320231465712 30/03/2023 AASEEM KUMAR MARKAM 1735009044WL112481 AASEEM KUMAR MARKAM 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 AASEEMKUMARMARKAM CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-044-010/544
(CHANDGAON) 		1735009044NRG23290320231465714 30/03/2023 RAJENDRA 1735009044WL112481 RAJENDRA 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 RAJENDRA CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-044-010/544
(CHANDGAON) 		1735009044NRG23180320231444072 30/03/2023 RAJENDRA 1735009044WL111198 RAJENDRA 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 RAJENDRA CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-044-010/547
(CHANDGAON) 		1735009044NRG23290320231465715 30/03/2023 LAXMI 1735009044WL112481 LAXMI 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 LAXMI CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-044-010/57
(CHANDGAON) 		1735009044NRG23290320231465716 30/03/2023 sudhdu singh 1735009044WL112481 sudhdu singh 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 sudhdusingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-044-010/57
(CHANDGAON) 		1735009044NRG23180320231444073 30/03/2023 sudhdu singh 1735009044WL111198 sudhdu singh 00089 CBIN0281997 1224 1224 Processed 05/05/2023 511993923 sudhdusingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-044-010/588
(CHANDGAON) 		1735009044NRG23290320231465717 30/03/2023 VIRENDAR KUMAR DHURWE 1735009044WL112481 VIRENDAR KUMAR DHURWE 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 VIRENDARKUMARDHURWE CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-044-010/59
(CHANDGAON) 		1735009044NRG23290320231465718 30/03/2023 magal singh 1735009044WL112481 magal singh 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 magalsingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-044-010/59
(CHANDGAON) 		1735009044NRG23180320231444074 30/03/2023 magal singh 1735009044WL111198 magal singh 00089 CBIN0281997 204 204 Processed 05/05/2023 511993923 magalsingh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-044-010/659
(CHANDGAON) 		1735009044NRG23290320231465721 30/03/2023 Laxmi Kant 1735009044WL112481 Laxmi Kant 00089 CBIN0281997 816 816 Processed 05/05/2023 511993923 LaxmiKant CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-044-010/78
(CHANDGAON) 		1735009044NRG23290320231465722 30/03/2023 ram singh 1735009044WL112481 ram singh 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 MAWAI MP-35-009-044-010/8
(CHANDGAON) 		1735009044NRG23290320231465724 30/03/2023 bhade singh 1735009044WL112481 bhade singh 00089 CBIN0281997 1020 1020 Processed 05/05/2023 511993923 bhadesingh CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-046-001/10
(BHIMDONGARI) 		1735009000NRG23300320231468275 30/03/2023 chironja 1735009WL112645 chironja 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 chironja CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-046-001/109
(BHIMDONGARI) 		1735009000NRG23300320231468277 30/03/2023 geeta bai 1735009WL112645 geeta bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 geetabai CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-046-001/109
(BHIMDONGARI) 		1735009000NRG23300320231468276 30/03/2023 heera lal 1735009WL112645 heera lal 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 heeralal CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-046-001/14-B
(BHIMDONGARI) 		1735009000NRG23300320231468278 30/03/2023 RAJKUMAR 1735009WL112645 RAJKUMAR 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 RAJKUMAR CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-046-001/173-A
(BHIMDONGARI) 		1735009000NRG23300320231468279 30/03/2023 CHHOTI 1735009WL112645 CHHOTI 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 CHHOTI CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-046-001/180
(BHIMDONGARI) 		1735009000NRG23300320231468280 30/03/2023 JAGDISH 1735009WL112645 JAGDISH 00089 CBIN0281997 3000 3000 Processed 05/05/2023 511993923 JAGDISH CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-046-001/181-A
(BHIMDONGARI) 		1735009000NRG23300320231468281 30/03/2023 chaiti bai 1735009WL112645 chaiti bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 chaitibai CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-046-001/221
(BHIMDONGARI) 		1735009000NRG23300320231468282 30/03/2023 dap singh 1735009WL112645 dap singh 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 dapsingh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-046-001/233
(BHIMDONGARI) 		1735009000NRG23300320231468283 30/03/2023 sem singh 1735009WL112645 sem singh 00089 CBIN0281997 3000 3000 Processed 05/05/2023 511993923 semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAWAI MP-35-009-046-001/253
(BHIMDONGARI) 		1735009000NRG23300320231468284 30/03/2023 sukvati 1735009WL112645 sukvati 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 sukvati CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-046-001/272-A
(BHIMDONGARI) 		1735009000NRG23300320231468285 30/03/2023 MAHESH 1735009WL112645 MAHESH 00089 CBIN0281997 3000 3000 Processed 05/05/2023 511993923 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAWAI MP-35-009-046-001/272-A
(BHIMDONGARI) 		1735009000NRG23300320231468286 30/03/2023 preeti sonwani 1735009WL112645 preeti sonwani 00089 CBIN0281997 3000 3000 Processed 05/05/2023 511993923 preetisonwani CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-046-001/273
(BHIMDONGARI) 		1735009000NRG23300320231468288 30/03/2023 aaomkar 1735009WL112645 aaomkar 00089 CBIN0281997 510 510 Processed 05/05/2023 511993923 aaomkar CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-046-001/300
(BHIMDONGARI) 		1735009000NRG23300320231468289 30/03/2023 himmat das 1735009WL112645 himmat das 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 himmatdas CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-046-001/32
(BHIMDONGARI) 		1735009000NRG23300320231468290 30/03/2023 sunita 1735009WL112645 sunita 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 sunita CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-046-001/370
(BHIMDONGARI) 		1735009000NRG23300320231468293 30/03/2023 rekha 1735009WL112645 rekha 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 rekha CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-046-001/419
(BHIMDONGARI) 		1735009000NRG23300320231468295 30/03/2023 sarswati 1735009WL112645 sarswati 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 sarswati CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-046-001/424
(BHIMDONGARI) 		1735009000NRG23300320231468296 30/03/2023 gagharam 1735009WL112645 gagharam 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 gagharam CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-046-001/431
(BHIMDONGARI) 		1735009000NRG23300320231468297 30/03/2023 chhattar 1735009WL112645 chhattar 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 chhattar CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-046-001/463
(BHIMDONGARI) 		1735009000NRG23300320231468298 30/03/2023 MAMTA 1735009WL112645 MAMTA 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 MAMTA CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-046-001/506
(BHIMDONGARI) 		1735009000NRG23300320231468299 30/03/2023 Jawahar 1735009WL112645 Jawahar 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 Jawahar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MAWAI MP-35-009-046-001/526
(BHIMDONGARI) 		1735009000NRG23300320231468300 30/03/2023 KOSHIAK 1735009WL112645 KOSHIAK 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 KOSHIAK CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-046-001/59
(BHIMDONGARI) 		1735009000NRG23300320231468301 30/03/2023 laxmad 1735009WL112645 laxmad 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 laxmad CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-046-001/8-A
(BHIMDONGARI) 		1735009000NRG23300320231468302 30/03/2023 JAHILA BAI 1735009WL112645 JAHILA BAI 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 JAHILABAI STATE BANK OF INDIA(508548)
174 MAWAI MP-35-009-047-001/136
(BANDARBADI) 		1735009000NRG23300320231468229 30/03/2023 sudhram 1735009WL112644 sudhram 00089 CBIN0281997 1080 1080 Processed 05/05/2023 511993923 sudhram CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009000NRG23300320231468232 30/03/2023 MANIRAM 1735009WL112644 MANIRAM 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 MANIRAM CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG23300320231468236 30/03/2023 KAILASH 1735009WL112644 KAILASH 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 KAILASH CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG23300320231468235 30/03/2023 Lila bai 1735009WL112644 Lila bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 Lilabai CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG23300320231468234 30/03/2023 lila bai 1735009WL112644 lila bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 lilabai CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-047-001/187
(BANDARBADI) 		1735009000NRG23300320231468237 30/03/2023 BHAGRATI 1735009WL112644 BHAGRATI 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 BHAGRATI CANARA BANK(508532)
180 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009000NRG23300320231468238 30/03/2023 konda 1735009WL112644 konda 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 konda CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-047-001/395
(BANDARBADI) 		1735009000NRG23300320231468242 30/03/2023 santree 1735009WL112644 santree 00089 CBIN0281997 1080 1080 Processed 05/05/2023 511993923 santree CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-047-001/4
(BANDARBADI) 		1735009000NRG23300320231468244 30/03/2023 geetlal 1735009WL112644 geetlal 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 geetlal CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-047-001/41
(BANDARBADI) 		1735009000NRG23300320231468247 30/03/2023 dhan singh 1735009WL112644 dhan singh 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 dhansingh CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-047-001/439
(BANDARBADI) 		1735009000NRG23300320231468252 30/03/2023 LAXMI 1735009WL112644 LAXMI 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 LAXMI CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-047-001/439
(BANDARBADI) 		1735009000NRG23300320231468250 30/03/2023 ranmat 1735009WL112644 ranmat 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 ranmat CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-047-001/440
(BANDARBADI) 		1735009000NRG23300320231468253 30/03/2023 bimla bai 1735009WL112644 bimla bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 bimlabai CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-047-001/443
(BANDARBADI) 		1735009000NRG23300320231468255 30/03/2023 mahe bai 1735009WL112644 mahe bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 mahebai CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-047-001/443
(BANDARBADI) 		1735009000NRG23300320231468254 30/03/2023 mahe bai 1735009WL112644 mahe bai 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 mahebai CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-047-001/474
(BANDARBADI) 		1735009000NRG23300320231468256 30/03/2023 KAMAL 1735009WL112644 KAMAL 00089 CBIN0281997 1080 1080 Processed 05/05/2023 511993923 KAMAL CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-047-001/480
(BANDARBADI) 		1735009000NRG23300320231468257 30/03/2023 jnnu 1735009WL112644 jnnu 00089 CBIN0281997 1080 1080 Processed 05/05/2023 511993923 jnnu CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009000NRG23300320231468261 30/03/2023 chattar 1735009WL112644 chattar 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 chattar CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009000NRG23300320231468263 30/03/2023 tatu 1735009WL112644 tatu 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 tatu CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-047-001/504-A
(BANDARBADI) 		1735009000NRG23300320231468266 30/03/2023 MANGLI 1735009WL112644 MANGLI 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 MANGLI CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-047-001/578
(BANDARBADI) 		1735009000NRG23300320231468267 30/03/2023 santosh kumar 1735009WL112644 santosh kumar 00089 CBIN0281997 1080 1080 Processed 05/05/2023 511993923 santoshkumar CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG23300320231468269 30/03/2023 bhaktu 1735009WL112644 bhaktu 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 bhaktu CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG23300320231468271 30/03/2023 sajnu singh 1735009WL112644 sajnu singh 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 sajnusingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-047-001/83
(BANDARBADI) 		1735009000NRG23300320231468273 30/03/2023 Santu singh 1735009WL112644 Santu singh 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 Santusingh CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-047-001/88-A
(BANDARBADI) 		1735009000NRG23300320231468274 30/03/2023 TITRU SINGH 1735009WL112644 TITRU SINGH 00089 CBIN0281997 1190 1190 Processed 05/05/2023 511993923 TITRUSINGH CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-049-001/113-A
(BHIMOURI) 		1735009000NRG23300320231468320 30/03/2023 BUDH SINGH 1735009WL112647 BUDH SINGH 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 BUDHSINGH CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-049-001/118
(BHIMOURI) 		1735009000NRG23300320231468321 30/03/2023 Lilavati 1735009WL112647 Lilavati 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 Lilavati CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-049-001/12
(BHIMOURI) 		1735009000NRG23300320231468322 30/03/2023 budhiya 1735009WL112647 budhiya 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 budhiya CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-049-001/40
(BHIMOURI) 		1735009000NRG23300320231468323 30/03/2023 dhan singh 1735009WL112647 dhan singh 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 dhansingh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-049-001/52
(BHIMOURI) 		1735009000NRG23300320231468324 30/03/2023 jirjodhan 1735009WL112647 jirjodhan 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 jirjodhan CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-049-001/55
(BHIMOURI) 		1735009000NRG23300320231468325 30/03/2023 GOPAL PRASAD TEKAM 1735009WL112647 GOPAL PRASAD TEKAM 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 GOPALPRASADTEKAM CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-049-001/58
(BHIMOURI) 		1735009000NRG23300320231468326 30/03/2023 jahar singh 1735009WL112647 jahar singh 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 jaharsingh CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-049-001/60
(BHIMOURI) 		1735009000NRG23300320231468327 30/03/2023 endar 1735009WL112647 endar 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 endar CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-049-001/63
(BHIMOURI) 		1735009000NRG23300320231468328 30/03/2023 Suhaniya bai 1735009WL112647 Suhaniya bai 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 Suhaniyabai CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-049-001/63
(BHIMOURI) 		1735009000NRG23300320231468329 30/03/2023 suraj yadav 1735009WL112647 suraj yadav 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 surajyadav CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-049-001/65
(BHIMOURI) 		1735009000NRG23300320231468330 30/03/2023 MUKESH KUMAR PARTE 1735009WL112647 MUKESH KUMAR PARTE 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 MUKESHKUMARPARTE CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-049-001/72
(BHIMOURI) 		1735009000NRG23300320231468331 30/03/2023 SHANKRI BAI 1735009WL112647 SHANKRI BAI 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 SHANKRIBAI CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-049-001/89
(BHIMOURI) 		1735009000NRG23300320231468332 30/03/2023 MAHASINGH 1735009WL112647 MAHASINGH 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 MAHASINGH CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-052-001/11
(BHIMOURI) 		1735009000NRG23300320231468333 30/03/2023 mallu singh 1735009WL112647 mallu singh 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 mallusingh CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-052-001/11
(BHIMOURI) 		1735009000NRG23300320231468334 30/03/2023 Susila 1735009WL112647 Susila 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 Susila CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-052-001/12
(BHIMOURI) 		1735009000NRG23300320231468336 30/03/2023 manju 1735009WL112647 manju 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 manju CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-052-001/16
(BHIMOURI) 		1735009000NRG23300320231468337 30/03/2023 CHAMAN SINGH DHURWEY 1735009WL112647 CHAMAN SINGH DHURWEY 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 CHAMANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-052-001/28
(BHIMOURI) 		1735009000NRG23300320231468338 30/03/2023 ramnath 1735009WL112647 ramnath 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 ramnath CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-052-001/29
(BHIMOURI) 		1735009000NRG23300320231468339 30/03/2023 bisram 1735009WL112647 bisram 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 bisram CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-052-001/35
(BHIMOURI) 		1735009000NRG23300320231468342 30/03/2023 dhirat 1735009WL112647 dhirat 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 dhirat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 MAWAI MP-35-009-052-001/35
(BHIMOURI) 		1735009000NRG23300320231468340 30/03/2023 RAMSINGH MASRAM 1735009WL112647 RAMSINGH MASRAM 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 RAMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-052-001/37
(BHIMOURI) 		1735009000NRG23300320231468343 30/03/2023 sudhari 1735009WL112647 sudhari 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 sudhari CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-052-001/43
(BHIMOURI) 		1735009000NRG23300320231468344 30/03/2023 LAMIYA bai 1735009WL112647 LAMIYA bai 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 LAMIYAbai CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-052-001/50
(BHIMOURI) 		1735009000NRG23300320231468345 30/03/2023 dhanotin bai 1735009WL112647 dhanotin bai 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 dhanotinbai CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-052-001/50
(BHIMOURI) 		1735009000NRG23300320231468346 30/03/2023 meharsingh 1735009WL112647 meharsingh 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 meharsingh CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-052-001/56
(BHIMOURI) 		1735009000NRG23300320231468348 30/03/2023 AMRATIYA MASRAM 1735009WL112647 AMRATIYA MASRAM 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 AMRATIYAMASRAM CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-052-001/56
(BHIMOURI) 		1735009000NRG23300320231468347 30/03/2023 bhadu 1735009WL112647 bhadu 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 bhadu CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-052-001/58
(BHIMOURI) 		1735009000NRG23300320231468349 30/03/2023 Ramparsad 1735009WL112647 Ramparsad 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 Ramparsad CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-052-001/59
(BHIMOURI) 		1735009000NRG23300320231468350 30/03/2023 pram singh 1735009WL112647 pram singh 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 pramsingh CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-052-001/6
(BHIMOURI) 		1735009000NRG23300320231468352 30/03/2023 sahmati 1735009WL112647 sahmati 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 sahmati CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-052-001/6
(BHIMOURI) 		1735009000NRG23300320231468351 30/03/2023 vishram 1735009WL112647 vishram 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 vishram CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-052-001/62
(BHIMOURI) 		1735009000NRG23300320231468354 30/03/2023 AMR SINGH 1735009WL112647 AMR SINGH 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 AMRSINGH CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-052-001/62
(BHIMOURI) 		1735009000NRG23300320231468353 30/03/2023 khel singh 1735009WL112647 khel singh 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 khelsingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-052-001/68
(BHIMOURI) 		1735009000NRG23300320231468355 30/03/2023 LAMIYA 1735009WL112647 LAMIYA 00089 CBIN0281997 1260 1260 Processed 05/05/2023 511993923 LAMIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 MAWAI MP-35-009-052-001/77
(BHIMOURI) 		1735009000NRG23300320231468357 30/03/2023 dhanesh 1735009WL112647 dhanesh 00089 CBIN0281997 1330 1330 Processed 05/05/2023 511993923 dhanesh CENTRAL BANK OF INDIA(607115)
SubTotal 231796 231796
234 MAWAI MP-35-009-003-002/208
(DHADI) 		1735009000NRG23300320231468476 30/03/2023 Sushila yadav 1735009WL112653 Sushila yadav 00089 CBIN0282086 1260 1260 Processed 05/05/2023 511993923 Sushilayadav CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-011-001/122-A
(SAHAJPURI) 		1735009000NRG23300320231468163 30/03/2023 BEISHAKHIN BAY 1735009WL112641 BEISHAKHIN BAY 00089 CBIN0282086 720 720 Processed 05/05/2023 511993923 BEISHAKHINBAY CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009037NRG23300320231468224 30/03/2023 ashok 1735009037WL112643 ashok 00089 CBIN0282086 1400 1400 Processed 05/05/2023 511993923 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAWAI MP-35-009-037-001/138
(SURAJPURA) 		1735009037NRG23300320231468225 30/03/2023 bhanghi 1735009037WL112643 bhanghi 00089 CBIN0282086 1400 1400 Processed 05/05/2023 511993923 bhanghi CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-037-001/219
(SURAJPURA) 		1735009037NRG23300320231468226 30/03/2023 man singh 1735009037WL112643 man singh 00089 CBIN0282086 1400 1400 Processed 05/05/2023 511993923 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6180 6180
239 MAWAI MP-35-009-007-002/98-A
(BIJA) 		1735009007NRG23060320231387127 30/03/2023 ganesh prasad 1735009007WL108892 ganesh prasad 00415 SBIN0000421 1400 1400 Processed 05/05/2023 511993923 ganeshprasad BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
240 MAWAI MP-35-009-001-002/116
(BARRAI) 		1735009001NRG23230320231454732 30/03/2023 HEMWATI BAI 1735009001WL111862 HEMWATI BAI 00415 SBIN0013652 1428 1428 Processed 05/05/2023 511993923 HEMWATIBAI STATE BANK OF INDIA(508548)
241 MAWAI MP-35-009-001-002/238
(BARRAI) 		1735009001NRG23230320231454741 30/03/2023 Main singh 1735009001WL111862 Main singh 00415 SBIN0013652 1428 1428 Rejected 05/05/2023 511993923 Account closed
242 MAWAI MP-35-009-001-002/291-A
(BARRAI) 		1735009001NRG23230320231454743 30/03/2023 Jyoti 1735009001WL111862 Jyoti 00415 SBIN0013652 1428 1428 Processed 05/05/2023 511993923 Jyoti STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-001-002/301-A
(BARRAI) 		1735009001NRG23230320231454744 30/03/2023 Roshni 1735009001WL111862 Roshni 00415 SBIN0013652 1428 1428 Processed 05/05/2023 511993923 Roshni STATE BANK OF INDIA(508548)
244 MAWAI MP-35-009-001-002/33-A
(BARRAI) 		1735009001NRG23230320231454745 30/03/2023 shriram 1735009001WL111862 shriram 00415 SBIN0013652 1428 1428 Processed 05/05/2023 511993923 shriram STATE BANK OF INDIA(508548)
245 MAWAI MP-35-009-001-002/83
(BARRAI) 		1735009001NRG23230320231454752 30/03/2023 SUSHEELA 1735009001WL111862 SUSHEELA 00415 SBIN0013652 1428 1428 Processed 05/05/2023 511993923 SUSHEELA STATE BANK OF INDIA(508548)
246 MAWAI MP-35-009-003-001/42
(DHADI) 		1735009003NRG23240320231455442 30/03/2023 Rajesh 1735009003WL111916 Rajesh 00415 SBIN0013652 400 400 Processed 05/05/2023 511993923 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAWAI MP-35-009-003-001/55-A
(DHADI) 		1735009003NRG23240320231455445 30/03/2023 Ranjeet kumar maravi 1735009003WL111917 Ranjeet kumar maravi 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 Ranjeetkumarmaravi STATE BANK OF INDIA(508548)
248 MAWAI MP-35-009-003-002/102-A
(DHADI) 		1735009000NRG23300320231468462 30/03/2023 Dayali 1735009WL112653 Dayali 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Dayali STATE BANK OF INDIA(508548)
249 MAWAI MP-35-009-003-002/138
(DHADI) 		1735009000NRG23300320231468465 30/03/2023 Somvati 1735009WL112653 Somvati 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Somvati STATE BANK OF INDIA(508548)
250 MAWAI MP-35-009-003-002/143
(DHADI) 		1735009000NRG23300320231468468 30/03/2023 dropdi 1735009WL112653 dropdi 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 dropdi STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-003-002/181
(DHADI) 		1735009000NRG23300320231468474 30/03/2023 ratiya bai 1735009WL112653 ratiya bai 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 ratiyabai STATE BANK OF INDIA(508548)
252 MAWAI MP-35-009-003-002/213
(DHADI) 		1735009000NRG23300320231468478 30/03/2023 Aadesh kumar 1735009WL112653 Aadesh kumar 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Aadeshkumar STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-003-002/213
(DHADI) 		1735009000NRG23300320231468479 30/03/2023 susheela 1735009WL112653 susheela 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 susheela STATE BANK OF INDIA(508548)
254 MAWAI MP-35-009-003-002/41-A
(DHADI) 		1735009000NRG23300320231468489 30/03/2023 Bhagvat 1735009WL112653 Bhagvat 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Bhagvat STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-003-002/41-A
(DHADI) 		1735009000NRG23300320231468490 30/03/2023 Samaliya bai 1735009WL112653 Samaliya bai 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Samaliyabai STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-003-002/65
(DHADI) 		1735009000NRG23300320231468507 30/03/2023 Rakesh yadav 1735009WL112653 Rakesh yadav 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Rakeshyadav STATE BANK OF INDIA(508548)
257 MAWAI MP-35-009-003-002/65
(DHADI) 		1735009000NRG23300320231468506 30/03/2023 RAMVATI 1735009WL112653 RAMVATI 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 RAMVATI STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-003-002/85-A
(DHADI) 		1735009000NRG23300320231468516 30/03/2023 Ashok kumar 1735009WL112653 Ashok kumar 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Ashokkumar STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-003-002/85-A
(DHADI) 		1735009000NRG23300320231468517 30/03/2023 Roshni 1735009WL112653 Roshni 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 Roshni STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-007-001/102
(BIJA) 		1735009007NRG23060320231387121 30/03/2023 Pradeep Kumar sahu 1735009007WL108892 Pradeep Kumar sahu 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 PradeepKumarsahu NARMADA JHABUA GRAMIN BANK(508515)
261 MAWAI MP-35-009-007-002/195
(BIJA) 		1735009007NRG23220320231452808 30/03/2023 PRIYANKA 1735009007WL111710 PRIYANKA 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 PRIYANKA BANK OF BARODA(606985)
262 MAWAI MP-35-009-007-002/269
(BIJA) 		1735009007NRG23220320231452809 30/03/2023 manti 1735009007WL111710 manti 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 manti STATE BANK OF INDIA(508548)
263 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009007NRG23060320231387124 30/03/2023 RAJJAN SINGH KULASTE 1735009007WL108892 RAJJAN SINGH KULASTE 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 RAJJANSINGHKULASTE STATE BANK OF INDIA(508548)
264 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009007NRG23060320231387126 30/03/2023 dharmaraj 1735009007WL108892 dharmaraj 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 dharmaraj BANK OF BARODA(606985)
265 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009007NRG23220320231452813 30/03/2023 dharmaraj 1735009007WL111710 dharmaraj 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 dharmaraj BANK OF BARODA(606985)
266 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009007NRG23220320231452812 30/03/2023 subhadra bai 1735009007WL111710 subhadra bai 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 subhadrabai STATE BANK OF INDIA(508548)
267 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009007NRG23060320231387125 30/03/2023 subhadra bai 1735009007WL108892 subhadra bai 00415 SBIN0013652 1400 1400 Processed 05/05/2023 511993923 subhadrabai STATE BANK OF INDIA(508548)
268 MAWAI MP-35-009-008-001/115-B
(SINGHOURI) 		1735009000NRG23300320231468214 30/03/2023 ANUJ KUMAR 1735009WL112642 ANUJ KUMAR 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 ANUJKUMAR STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-008-002/83-A
(SINGHOURI) 		1735009000NRG23300320231468222 30/03/2023 balram 1735009WL112642 balram 00415 SBIN0013652 1330 1330 Processed 05/05/2023 511993923 balram CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-011-001/122-B
(SAHAJPURI) 		1735009000NRG23300320231468165 30/03/2023 RAVEENA 1735009WL112641 RAVEENA 00415 SBIN0013652 760 760 Processed 05/05/2023 511993923 RAVEENA STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-011-001/222
(SAHAJPURI) 		1735009000NRG23300320231468179 30/03/2023 klavati 1735009WL112641 klavati 00415 SBIN0013652 760 760 Processed 05/05/2023 511993923 klavati STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-011-001/283
(SAHAJPURI) 		1735009000NRG23300320231468186 30/03/2023 dropti 1735009WL112641 dropti 00415 SBIN0013652 760 760 Processed 05/05/2023 511993923 dropti STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-011-001/286
(SAHAJPURI) 		1735009000NRG23300320231468187 30/03/2023 rani 1735009WL112641 rani 00415 SBIN0013652 760 760 Processed 05/05/2023 511993923 rani STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-011-001/72-A
(SAHAJPURI) 		1735009000NRG23300320231468207 30/03/2023 Saraswati 1735009WL112641 Saraswati 00415 SBIN0013652 570 570 Processed 05/05/2023 511993923 Saraswati STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-013-001/139
(KOLAMGAHAN) 		1735009000NRG23300320231468611 30/03/2023 kanti bai 1735009WL112655 kanti bai 00415 SBIN0013652 1080 1080 Processed 05/05/2023 511993923 kantibai STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-013-001/139-A
(KOLAMGAHAN) 		1735009000NRG23300320231468612 30/03/2023 Attar 1735009WL112655 Attar 00415 SBIN0013652 1080 1080 Processed 05/05/2023 511993923 Attar STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-013-001/151
(KOLAMGAHAN) 		1735009000NRG23300320231468615 30/03/2023 Mohan 1735009WL112655 Mohan 00415 SBIN0013652 1140 1140 Processed 05/05/2023 511993923 Mohan NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-013-001/59
(KOLAMGAHAN) 		1735009000NRG23300320231468619 30/03/2023 Hemraj 1735009WL112655 Hemraj 00415 SBIN0013652 1140 1140 Processed 05/05/2023 511993923 Hemraj STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-013-001/80-A
(KOLAMGAHAN) 		1735009000NRG23300320231468623 30/03/2023 Sanarin Bai Kushram 1735009WL112655 Sanarin Bai Kushram 00415 SBIN0013652 1140 1140 Processed 05/05/2023 511993923 SanarinBaiKushram STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-016-001/14
(PIPARI MAL) 		1735009000NRG23300320231468448 30/03/2023 somti 1735009WL112652 somti 00415 SBIN0013652 1020 1020 Processed 05/05/2023 511993923 somti STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-016-001/183
(PIPARI MAL) 		1735009000NRG23300320231468451 30/03/2023 biriya 1735009WL112652 biriya 00415 SBIN0013652 1020 1020 Processed 05/05/2023 511993923 biriya STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-016-001/19
(PIPARI MAL) 		1735009000NRG23300320231468452 30/03/2023 krisna 1735009WL112652 krisna 00415 SBIN0013652 1020 1020 Processed 05/05/2023 511993923 krisna STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-016-001/44
(PIPARI MAL) 		1735009000NRG23300320231468456 30/03/2023 shilvan 1735009WL112652 shilvan 00415 SBIN0013652 1020 1020 Processed 05/05/2023 511993923 shilvan STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-050-002/44
(MOHGAON) 		1735009000NRG23300320231468364 30/03/2023 Dinesh 1735009WL112649 Dinesh 00415 SBIN0013652 3000 3000 Processed 05/05/2023 511993923 Dinesh STATE BANK OF INDIA(508548)
SubTotal 56458 56458
285 MAWAI MP-35-009-052-001/110
(MANOURI FV) 		1735009000NRG23300320231468335 30/03/2023 Puniram maravi 1735009WL112647 Puniram maravi 00688 FINO0001446 1260 1260 Processed 05/05/2023 511993923 Punirammaravi FINO PAYMENTS BANK LTD(608001)
286 MAWAI MP-35-009-052-001/35
(BHIMOURI) 		1735009000NRG23300320231468341 30/03/2023 Sunita Masram 1735009WL112647 Sunita Masram 00688 FINO0001446 1330 1330 Processed 05/05/2023 511993923 SunitaMasram FINO PAYMENTS BANK LTD(608001)
SubTotal 2590 2590
287 MAWAI MP-35-009-001-001/21
(BARRAI) 		1735009001NRG23230320231454730 30/03/2023 meera 1735009001WL111862 meera 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 meera PUNJAB NATIONAL BANK(508568)
288 MAWAI MP-35-009-001-002/14
(BARRAI) 		1735009001NRG23230320231454733 30/03/2023 mahavati 1735009001WL111862 mahavati 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 mahavati BANK OF BARODA(606985)
289 MAWAI MP-35-009-001-002/144
(BARRAI) 		1735009001NRG23230320231454735 30/03/2023 RAMESH 1735009001WL111862 RAMESH 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 RAMESH FINO PAYMENTS BANK LTD(608001)
290 MAWAI MP-35-009-001-002/155
(BARRAI) 		1735009001NRG23230320231454736 30/03/2023 Akkal singh 1735009001WL111862 Akkal singh 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 Akkalsingh NARMADA JHABUA GRAMIN BANK(508515)
291 MAWAI MP-35-009-001-002/160
(BARRAI) 		1735009001NRG23230320231454737 30/03/2023 BIJAY 1735009001WL111862 BIJAY 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 BIJAY NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-001-002/181
(BARRAI) 		1735009001NRG23230320231454738 30/03/2023 Anita 1735009001WL111862 Anita 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 Anita STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-001-002/199
(BARRAI) 		1735009001NRG23230320231454739 30/03/2023 Vishto bai 1735009001WL111862 Vishto bai 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 Vishtobai NARMADA JHABUA GRAMIN BANK(508515)
294 MAWAI MP-35-009-001-002/237
(BARRAI) 		1735009001NRG23230320231454740 30/03/2023 dalpat 1735009001WL111862 dalpat 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 dalpat NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-001-002/26-A
(BARRAI) 		1735009001NRG23230320231454742 30/03/2023 BIMLA 1735009001WL111862 BIMLA 00697 BKID0MG1341 408 408 Processed 05/05/2023 511993923 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
296 MAWAI MP-35-009-001-002/34
(BARRAI) 		1735009001NRG23230320231454746 30/03/2023 vishnu 1735009001WL111862 vishnu 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 vishnu NARMADA JHABUA GRAMIN BANK(508515)
297 MAWAI MP-35-009-001-002/53
(BARRAI) 		1735009001NRG23230320231454749 30/03/2023 kamlu 1735009001WL111862 kamlu 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 kamlu NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-001-002/98
(BARRAI) 		1735009001NRG23230320231454753 30/03/2023 Devariya 1735009001WL111862 Devariya 00697 BKID0MG1341 1428 1428 Processed 05/05/2023 511993923 Devariya CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-003-001/25
(DHADI) 		1735009003NRG23240320231455444 30/03/2023 munni bai 1735009003WL111917 munni bai 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 munnibai NARMADA JHABUA GRAMIN BANK(508515)
300 MAWAI MP-35-009-003-002/101
(DHADI) 		1735009000NRG23300320231468460 30/03/2023 Munna Lal Masram 1735009WL112653 Munna Lal Masram 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 MunnaLalMasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 MAWAI MP-35-009-003-002/111
(DHADI) 		1735009000NRG23300320231468463 30/03/2023 Kamlu singh yadav 1735009WL112653 Kamlu singh yadav 00697 BKID0MG1341 1260 1260 Processed 05/05/2023 511993923 Kamlusinghyadav NARMADA JHABUA GRAMIN BANK(508515)
302 MAWAI MP-35-009-003-002/138
(DHADI) 		1735009000NRG23300320231468464 30/03/2023 kamlesh kumar 1735009WL112653 kamlesh kumar 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 kamleshkumar AXIS BANK(607153)
303 MAWAI MP-35-009-003-002/139
(DHADI) 		1735009000NRG23300320231468467 30/03/2023 Hiran bai 1735009WL112653 Hiran bai 00697 BKID0MG1341 1260 1260 Processed 05/05/2023 511993923 Hiranbai NARMADA JHABUA GRAMIN BANK(508515)
304 MAWAI MP-35-009-003-002/139
(DHADI) 		1735009000NRG23300320231468466 30/03/2023 Ramesh kumar yadav 1735009WL112653 Ramesh kumar yadav 00697 BKID0MG1341 1260 1260 Processed 05/05/2023 511993923 Rameshkumaryadav CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-003-002/148
(DHADI) 		1735009000NRG23300320231468470 30/03/2023 Prem singh 1735009WL112653 Prem singh 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Premsingh UNION BANK OF INDIA(508500)
306 MAWAI MP-35-009-003-002/148
(DHADI) 		1735009000NRG23300320231468469 30/03/2023 Prem singh 1735009WL112653 Prem singh 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
307 MAWAI MP-35-009-003-002/17
(DHADI) 		1735009000NRG23300320231468473 30/03/2023 Narbadiya 1735009WL112653 Narbadiya 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 MAWAI MP-35-009-003-002/17
(DHADI) 		1735009000NRG23300320231468472 30/03/2023 Shobharam 1735009WL112653 Shobharam 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MAWAI MP-35-009-003-002/201
(DHADI) 		1735009000NRG23300320231468475 30/03/2023 Rajesh kumar 1735009WL112653 Rajesh kumar 00697 BKID0MG1341 1260 1260 Processed 05/05/2023 511993923 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
310 MAWAI MP-35-009-003-002/209
(DHADI) 		1735009000NRG23300320231468477 30/03/2023 Rajaram 1735009WL112653 Rajaram 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-003-002/25
(DHADI) 		1735009000NRG23300320231468481 30/03/2023 Fuliya bai 1735009WL112653 Fuliya bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-003-002/33
(DHADI) 		1735009000NRG23300320231468482 30/03/2023 Kumhar singh 1735009WL112653 Kumhar singh 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Kumharsingh CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-003-002/33
(DHADI) 		1735009000NRG23300320231468483 30/03/2023 Mulli bai singh 1735009WL112653 Mulli bai singh 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Mullibaisingh NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-003-002/38
(DHADI) 		1735009000NRG23300320231468485 30/03/2023 Aasharm yadav 1735009WL112653 Aasharm yadav 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Aasharmyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MAWAI MP-35-009-003-002/40
(DHADI) 		1735009000NRG23300320231468487 30/03/2023 Bahaduri bai 1735009WL112653 Bahaduri bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Bahaduribai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAWAI MP-35-009-003-002/42-A
(DHADI) 		1735009000NRG23300320231468491 30/03/2023 Sahgi bai 1735009WL112653 Sahgi bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Sahgibai NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-003-002/43
(DHADI) 		1735009000NRG23300320231468492 30/03/2023 Summat lal yadav 1735009WL112653 Summat lal yadav 00697 BKID0MG1341 1260 1260 Processed 05/05/2023 511993923 Summatlalyadav NARMADA JHABUA GRAMIN BANK(508515)
318 MAWAI MP-35-009-003-002/50
(DHADI) 		1735009000NRG23300320231468496 30/03/2023 Sattu singh yadav 1735009WL112653 Sattu singh yadav 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Sattusinghyadav NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-003-002/54
(DHADI) 		1735009000NRG23300320231468498 30/03/2023 Dropdi bai 1735009WL112653 Dropdi bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Dropdibai NARMADA JHABUA GRAMIN BANK(508515)
320 MAWAI MP-35-009-003-002/55
(DHADI) 		1735009000NRG23300320231468500 30/03/2023 DAL SINGH 1735009WL112653 DAL SINGH 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 MAWAI MP-35-009-003-002/59
(DHADI) 		1735009000NRG23300320231468502 30/03/2023 Amrat lal 1735009WL112653 Amrat lal 00697 BKID0MG1341 1239 1239 Processed 05/05/2023 511993923 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
322 MAWAI MP-35-009-003-002/59
(DHADI) 		1735009000NRG23300320231468503 30/03/2023 Samarti bai 1735009WL112653 Samarti bai 00697 BKID0MG1341 1239 1239 Processed 05/05/2023 511993923 Samartibai NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-003-002/64
(DHADI) 		1735009000NRG23300320231468504 30/03/2023 SHAMVATI YADAV 1735009WL112653 SHAMVATI YADAV 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 SHAMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
324 MAWAI MP-35-009-003-002/67
(DHADI) 		1735009000NRG23300320231468508 30/03/2023 Hare singh 1735009WL112653 Hare singh 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 MAWAI MP-35-009-003-002/71
(DHADI) 		1735009000NRG23300320231468510 30/03/2023 Daya ram 1735009WL112653 Daya ram 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Dayaram UNION BANK OF INDIA(508500)
326 MAWAI MP-35-009-003-002/82
(DHADI) 		1735009000NRG23300320231468512 30/03/2023 Meera bai 1735009WL112653 Meera bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Meerabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 MAWAI MP-35-009-003-002/84
(DHADI) 		1735009000NRG23300320231468513 30/03/2023 Budhram singh yadav 1735009WL112653 Budhram singh yadav 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Budhramsinghyadav CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-003-002/85
(DHADI) 		1735009000NRG23300320231468515 30/03/2023 Ramkali bai 1735009WL112653 Ramkali bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-003-002/86
(DHADI) 		1735009000NRG23300320231468519 30/03/2023 Pancho bai 1735009WL112653 Pancho bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-003-002/90
(DHADI) 		1735009000NRG23300320231468520 30/03/2023 Guljar singh 1735009WL112653 Guljar singh 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Guljarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 MAWAI MP-35-009-003-002/91
(DHADI) 		1735009000NRG23300320231468521 30/03/2023 Fool singh 1735009WL112653 Fool singh 00697 BKID0MG1341 1260 1260 Processed 05/05/2023 511993923 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MAWAI MP-35-009-003-002/92
(DHADI) 		1735009000NRG23300320231468522 30/03/2023 Bajari Lal yadav 1735009WL112653 Bajari Lal yadav 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 BajariLalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 MAWAI MP-35-009-003-002/92
(DHADI) 		1735009000NRG23300320231468523 30/03/2023 Chhindiya bai 1735009WL112653 Chhindiya bai 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Chhindiyabai NARMADA JHABUA GRAMIN BANK(508515)
334 MAWAI MP-35-009-005-001/490
(BHANPUR) 		1735009000NRG23300320231468010 30/03/2023 Indra Bai Uikey 1735009WL112633 Indra Bai Uikey 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 IndraBaiUikey FINO PAYMENTS BANK LTD(608001)
335 MAWAI MP-35-009-007-002/328
(BIJA) 		1735009007NRG23220320231452822 30/03/2023 durpat 1735009007WL111712 durpat 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 durpat STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009007NRG23220320231452810 30/03/2023 amma 1735009007WL111710 amma 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 amma CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009007NRG23060320231387122 30/03/2023 amma 1735009007WL108892 amma 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 amma CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009007NRG23220320231452811 30/03/2023 amma bai 1735009007WL111710 amma bai 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 ammabai NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009007NRG23060320231387123 30/03/2023 amma bai 1735009007WL108892 amma bai 00697 BKID0MG1341 1400 1400 Processed 05/05/2023 511993923 ammabai NARMADA JHABUA GRAMIN BANK(508515)
340 MAWAI MP-35-009-008-001/93-B
(SINGHOURI) 		1735009000NRG23300320231468219 30/03/2023 Dharmi 1735009WL112642 Dharmi 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
341 MAWAI MP-35-009-008-001/97
(SINGHOURI) 		1735009000NRG23300320231468220 30/03/2023 Govardhan 1735009WL112642 Govardhan 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
342 MAWAI MP-35-009-008-002/215-A
(SINGHOURI) 		1735009000NRG23300320231468221 30/03/2023 KALI 1735009WL112642 KALI 00697 BKID0MG1341 1330 1330 Processed 05/05/2023 511993923 KALI STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-011-001/103
(SAHAJPURI) 		1735009000NRG23300320231468159 30/03/2023 chamarbati 1735009WL112641 chamarbati 00697 BKID0MG1341 720 720 Processed 05/05/2023 511993923 chamarbati NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-011-001/122
(SAHAJPURI) 		1735009000NRG23300320231468161 30/03/2023 janti bay 1735009WL112641 janti bay 00697 BKID0MG1341 720 720 Processed 05/05/2023 511993923 jantibay NARMADA JHABUA GRAMIN BANK(508515)
345 MAWAI MP-35-009-011-001/122
(SAHAJPURI) 		1735009000NRG23300320231468160 30/03/2023 shiv kumar 1735009WL112641 shiv kumar 00697 BKID0MG1341 720 720 Processed 05/05/2023 511993923 shivkumar CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-011-001/122-A
(SAHAJPURI) 		1735009000NRG23300320231468162 30/03/2023 MANJU LAL 1735009WL112641 MANJU LAL 00697 BKID0MG1341 720 720 Processed 05/05/2023 511993923 MANJULAL INDIAN BANK(607105)
347 MAWAI MP-35-009-011-001/122-B
(SAHAJPURI) 		1735009000NRG23300320231468164 30/03/2023 RAVI LAL 1735009WL112641 RAVI LAL 00697 BKID0MG1341 720 720 Processed 05/05/2023 511993923 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-011-001/131
(SAHAJPURI) 		1735009000NRG23300320231468166 30/03/2023 pancham 1735009WL112641 pancham 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 pancham NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-011-001/132
(SAHAJPURI) 		1735009000NRG23300320231468168 30/03/2023 malhin bay 1735009WL112641 malhin bay 00697 BKID0MG1341 570 570 Processed 05/05/2023 511993923 malhinbay NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-011-001/151
(SAHAJPURI) 		1735009000NRG23300320231468169 30/03/2023 karesh 1735009WL112641 karesh 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 karesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009000NRG23300320231468170 30/03/2023 bisnu 1735009WL112641 bisnu 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 bisnu NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009000NRG23300320231468171 30/03/2023 sukum bay 1735009WL112641 sukum bay 00697 BKID0MG1341 570 570 Processed 05/05/2023 511993923 sukumbay NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-011-001/166
(SAHAJPURI) 		1735009000NRG23300320231468172 30/03/2023 mikhel 1735009WL112641 mikhel 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 mikhel NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-011-001/17
(SAHAJPURI) 		1735009000NRG23300320231468174 30/03/2023 mulanvati 1735009WL112641 mulanvati 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 mulanvati NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-011-001/18
(SAHAJPURI) 		1735009000NRG23300320231468175 30/03/2023 juganvati 1735009WL112641 juganvati 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 juganvati NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-011-001/221
(SAHAJPURI) 		1735009000NRG23300320231468177 30/03/2023 kavita bay 1735009WL112641 kavita bay 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 kavitabay NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-011-001/232
(SAHAJPURI) 		1735009000NRG23300320231468180 30/03/2023 Santi Bai 1735009WL112641 Santi Bai 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-011-001/233
(SAHAJPURI) 		1735009000NRG23300320231468182 30/03/2023 keval das 1735009WL112641 keval das 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 kevaldas NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-011-001/233
(SAHAJPURI) 		1735009000NRG23300320231468181 30/03/2023 keval das 1735009WL112641 keval das 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 kevaldas NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-011-001/277
(SAHAJPURI) 		1735009000NRG23300320231468183 30/03/2023 amol 1735009WL112641 amol 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 amol NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-011-001/277
(SAHAJPURI) 		1735009000NRG23300320231468184 30/03/2023 sukarvati 1735009WL112641 sukarvati 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 sukarvati NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-011-001/288-A
(SAHAJPURI) 		1735009000NRG23300320231468188 30/03/2023 karsn kumar 1735009WL112641 karsn kumar 00697 BKID0MG1341 380 380 Processed 05/05/2023 511993923 karsnkumar NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-011-001/298
(SAHAJPURI) 		1735009000NRG23300320231468190 30/03/2023 kanhiaya 1735009WL112641 kanhiaya 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 kanhiaya NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-011-001/32
(SAHAJPURI) 		1735009000NRG23300320231468192 30/03/2023 hembati 1735009WL112641 hembati 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 hembati NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-011-001/33
(SAHAJPURI) 		1735009000NRG23300320231468194 30/03/2023 meera bay 1735009WL112641 meera bay 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 meerabay NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-011-001/47
(SAHAJPURI) 		1735009000NRG23300320231468196 30/03/2023 Bindu bay 1735009WL112641 Bindu bay 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 Bindubay NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-011-001/47
(SAHAJPURI) 		1735009000NRG23300320231468195 30/03/2023 lakhan 1735009WL112641 lakhan 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 lakhan AU SMALL FINANCE BANK LTD(608088)
368 MAWAI MP-35-009-011-001/52-B
(SAHAJPURI) 		1735009000NRG23300320231468200 30/03/2023 Som kali 1735009WL112641 Som kali 00697 BKID0MG1341 380 380 Processed 05/05/2023 511993923 Somkali CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-011-001/53
(SAHAJPURI) 		1735009000NRG23300320231468202 30/03/2023 piyari bay 1735009WL112641 piyari bay 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 piyaribay NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-011-001/61
(SAHAJPURI) 		1735009000NRG23300320231468203 30/03/2023 mahesh 1735009WL112641 mahesh 00697 BKID0MG1341 570 570 Processed 05/05/2023 511993923 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 MAWAI MP-35-009-011-001/72
(SAHAJPURI) 		1735009000NRG23300320231468205 30/03/2023 krasne das 1735009WL112641 krasne das 00697 BKID0MG1341 380 380 Processed 05/05/2023 511993923 krasnedas NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-011-001/72
(SAHAJPURI) 		1735009000NRG23300320231468206 30/03/2023 somti bai 1735009WL112641 somti bai 00697 BKID0MG1341 190 190 Processed 05/05/2023 511993923 somtibai NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-011-001/91
(SAHAJPURI) 		1735009000NRG23300320231468211 30/03/2023 Bhagvati 1735009WL112641 Bhagvati 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-011-001/91
(SAHAJPURI) 		1735009000NRG23300320231468210 30/03/2023 gotam das 1735009WL112641 gotam das 00697 BKID0MG1341 760 760 Processed 05/05/2023 511993923 gotamdas STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-013-001/109
(KOLAMGAHAN) 		1735009000NRG23300320231468604 30/03/2023 Mahu lal 1735009WL112655 Mahu lal 00697 BKID0MG1341 1080 1080 Processed 05/05/2023 511993923 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-013-001/133
(KOLAMGAHAN) 		1735009000NRG23300320231468607 30/03/2023 Galiya Bai 1735009WL112655 Galiya Bai 00697 BKID0MG1341 1080 1080 Processed 05/05/2023 511993923 GaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-013-001/133
(KOLAMGAHAN) 		1735009000NRG23300320231468606 30/03/2023 Sardar 1735009WL112655 Sardar 00697 BKID0MG1341 1080 1080 Processed 05/05/2023 511993923 Sardar NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-013-001/151
(KOLAMGAHAN) 		1735009000NRG23300320231468617 30/03/2023 Hemkaran 1735009WL112655 Hemkaran 00697 BKID0MG1341 1140 1140 Processed 05/05/2023 511993923 Hemkaran NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-013-001/151
(KOLAMGAHAN) 		1735009000NRG23300320231468616 30/03/2023 shanti bai 1735009WL112655 shanti bai 00697 BKID0MG1341 1140 1140 Processed 05/05/2023 511993923 shantibai NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-013-001/60
(KOLAMGAHAN) 		1735009000NRG23300320231468620 30/03/2023 Minko bai 1735009WL112655 Minko bai 00697 BKID0MG1341 1140 1140 Processed 05/05/2023 511993923 Minkobai NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-013-001/74
(KOLAMGAHAN) 		1735009000NRG23300320231468621 30/03/2023 shankar 1735009WL112655 shankar 00697 BKID0MG1341 1140 1140 Processed 05/05/2023 511993923 shankar NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-016-001/145
(PIPARI MAL) 		1735009000NRG23300320231468449 30/03/2023 Patal 1735009WL112652 Patal 00697 BKID0MG1341 1020 1020 Processed 05/05/2023 511993923 Patal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MAWAI MP-35-009-016-001/201
(PIPARI MAL) 		1735009000NRG23300320231468453 30/03/2023 ramlal 1735009WL112652 ramlal 00697 BKID0MG1341 1020 1020 Processed 05/05/2023 511993923 ramlal NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-016-001/201
(PIPARI MAL) 		1735009000NRG23300320231468454 30/03/2023 sonkali 1735009WL112652 sonkali 00697 BKID0MG1341 1020 1020 Processed 05/05/2023 511993923 sonkali NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-016-001/44
(PIPARI MAL) 		1735009000NRG23300320231468455 30/03/2023 Maha singh 1735009WL112652 Maha singh 00697 BKID0MG1341 1020 1020 Processed 05/05/2023 511993923 Mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 MAWAI MP-35-009-016-001/44
(PIPARI MAL) 		1735009000NRG23300320231468457 30/03/2023 Shiv kumar masram 1735009WL112652 Shiv kumar masram 00697 BKID0MG1341 1020 1020 Processed 05/05/2023 511993923 Shivkumarmasram NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-016-002/104
(PIPARI MAL) 		1735009000NRG23300320231468459 30/03/2023 padam singh 1735009WL112652 padam singh 00697 BKID0MG1341 2550 2550 Processed 05/05/2023 511993923 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-050-002/21
(MOHGAON) 		1735009000NRG23300320231468363 30/03/2023 seema 1735009WL112649 seema 00697 BKID0MG1341 3000 3000 Processed 05/05/2023 511993923 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114814 114814
389 MAWAI MP-35-009-005-001/467-A
(BHANPUR) 		1735009000NRG23300320231468008 30/03/2023 Dashrth 1735009WL112633 Dashrth 00697 BKID0NAMRGB 1400 1400 Processed 05/05/2023 511993923 Dashrth NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-011-001/100
(SAHAJPURI) 		1735009000NRG23300320231468157 30/03/2023 chammu lal 1735009WL112641 chammu lal 00697 BKID0NAMRGB 720 720 Processed 05/05/2023 511993923 chammulal INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAWAI MP-35-009-016-001/183
(PIPARI MAL) 		1735009000NRG23300320231468450 30/03/2023 DEVA MARAVI 1735009WL112652 DEVA MARAVI 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2023 511993923 DEVAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3140 3140
Total 485318 485318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_300323APB_FTO_734630 Bank of Baroda BARB0JABALP JABALPUR BRANCH 10592
2 MAWAI MP1735009_300323APB_FTO_734630 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 13178
3 MAWAI MP1735009_300323APB_FTO_734630 Central Bank Of India CBIN0281548 MAWAI 45170
4 MAWAI MP1735009_300323APB_FTO_734630 Central Bank Of India CBIN0281997 MOTINALA 231796
5 MAWAI MP1735009_300323APB_FTO_734630 Central Bank Of India CBIN0282086 SIJHORA 6180
6 MAWAI MP1735009_300323APB_FTO_734630 State Bank of India SBIN0000421 MANDLA 1400
7 MAWAI MP1735009_300323APB_FTO_734630 State Bank of India SBIN0013652 Bichhiya Ryt 56458
8 MAWAI MP1735009_300323APB_FTO_734630 Fino Payments Bank Ltd FINO0001446 MP RO 2590
9 MAWAI MP1735009_300323APB_FTO_734630 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 114814
10 MAWAI MP1735009_300323APB_FTO_734630 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3140

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