Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_171023APB_FTO_321600
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-35-009-001-002/44-A
(BARRAI) 		1735009001NRG24131020230750091 17/10/2023 anoop 1735009001WL046927 anoop 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 291261126 anoop NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-001-003/103-A
(BARRAI) 		1735009001NRG24131020230750032 17/10/2023 HEMLATA 1735009001WL046924 HEMLATA 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 291261126 HEMLATA BANK OF BARODA(606985)
3 MAWAI MP-35-009-001-003/14-D
(BARRAI) 		1735009001NRG24131020230750035 17/10/2023 VINEETA 1735009001WL046924 VINEETA 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 291261126 VINEETA NARMADA JHABUA GRAMIN BANK(508515)
4 MAWAI MP-35-009-001-003/9-A
(BARRAI) 		1735009001NRG24131020230750056 17/10/2023 JAMBATTI 1735009001WL046924 JAMBATTI 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 291261126 JAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-015-001/198
(CHANDWARA RAI) 		1735009000NRG24171020230768713 17/10/2023 roshni 1735009WL048121 roshni 00045 BARB0JABALP 1200 1200 Processed 09/11/2023 291261126 roshni BANK OF BARODA(606985)
6 MAWAI MP-35-009-015-001/212
(CHANDWARA RAI) 		1735009000NRG24171020230768796 17/10/2023 kapura 1735009WL048125 kapura 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291261126 kapura BANK OF BARODA(606985)
7 MAWAI MP-35-009-015-001/38
(CHANDWARA RAI) 		1735009000NRG24171020230769491 17/10/2023 santosh 1735009WL048157 santosh 00045 BARB0JABALP 860 860 Processed 09/11/2023 291261126 santosh BANK OF BARODA(606985)
8 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009000NRG24171020230768722 17/10/2023 bhagwati yadav 1735009WL048121 bhagwati yadav 00045 BARB0JABALP 1200 1200 Processed 09/11/2023 291261126 bhagwatiyadav BANK OF BARODA(606985)
9 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG24171020230768828 17/10/2023 ganesh 1735009WL048125 ganesh 00045 BARB0JABALP 860 860 Processed 09/11/2023 291261126 ganesh BANK OF BARODA(606985)
10 MAWAI MP-35-009-015-003/30-A
(CHANDWARA RAI) 		1735009015NRG24171020230768594 17/10/2023 prabha 1735009015WL048095 prabha 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291261126 prabha BANK OF BARODA(606985)
11 MAWAI MP-35-009-015-004/11
(CHANDWARA RAI) 		1735009000NRG24171020230768731 17/10/2023 sudesh kumar 1735009WL048121 sudesh kumar 00045 BARB0JABALP 215 215 Processed 09/11/2023 291261126 sudeshkumar BANK OF BARODA(606985)
12 MAWAI MP-35-009-015-004/17
(CHANDWARA RAI) 		1735009000NRG24171020230768733 17/10/2023 Rajesh Kumar Dhurwey 1735009WL048121 Rajesh Kumar Dhurwey 00045 BARB0JABALP 1290 1290 Processed 10/11/2023 291261126 RajeshKumarDhurwey STATE BANK OF INDIA(508548)
13 MAWAI MP-35-009-021-001/48-B
(DEORI DADAR) 		1735009000NRG24171020230769904 17/10/2023 Maneesh 1735009WL048186 Maneesh 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291261126 Maneesh BANK OF BARODA(606985)
SubTotal 14345 14345
14 MAWAI MP-35-009-007-002/544
(BIJA) 		1735009000NRG24171020230769708 17/10/2023 Umesh kumar Kulaste 1735009WL048169 Umesh kumar Kulaste 00045 BARB0MANDLA 1453 1453 Processed 09/11/2023 291261126 UmeshkumarKulaste BANK OF BARODA(606985)
SubTotal 1453 1453
15 MAWAI MP-35-009-014-001/203
(PIPARI RAI) 		1735009000NRG24171020230769727 17/10/2023 Dhmrin bai 1735009WL048170 Dhmrin bai 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261126 Dhmrinbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
16 MAWAI MP-35-009-001-003/140-A
(BARRAI) 		1735009001NRG24131020230750069 17/10/2023 GANGARAM 1735009001WL046925 GANGARAM 00089 CBIN0281297 1100 1100 Processed 09/11/2023 291261126 GANGARAM CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG24131020230750074 17/10/2023 thneshwer 1735009001WL046925 thneshwer 00089 CBIN0281297 1320 1320 Processed 09/11/2023 291261126 thneshwer CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-001-003/57-D
(BARRAI) 		1735009001NRG24131020230750048 17/10/2023 UMESH 1735009001WL046924 UMESH 00089 CBIN0281297 1320 1320 Processed 09/11/2023 291261126 UMESH CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-001-003/57-D
(BARRAI) 		1735009001NRG24131020230750047 17/10/2023 UMESH kumar 1735009001WL046924 UMESH kumar 00089 CBIN0281297 1320 1320 Processed 09/11/2023 291261126 UMESHkumar CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-007-002/258
(BIJA) 		1735009000NRG24171020230769704 17/10/2023 Ramesh dash 1735009WL048169 Ramesh dash 00089 CBIN0281297 1453 1453 Processed 10/11/2023 291261126 Rameshdash STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-015-001/145
(CHANDWARA RAI) 		1735009000NRG24171020230768784 17/10/2023 indal singh 1735009WL048125 indal singh 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 indalsingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-015-001/155-A
(CHANDWARA RAI) 		1735009000NRG24171020230768707 17/10/2023 harishchandra 1735009WL048121 harishchandra 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291261126 harishchandra NARMADA JHABUA GRAMIN BANK(508515)
23 MAWAI MP-35-009-015-001/170
(CHANDWARA RAI) 		1735009000NRG24171020230768711 17/10/2023 bhagbati 1735009WL048121 bhagbati 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291261126 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
24 MAWAI MP-35-009-015-001/3
(CHANDWARA RAI) 		1735009000NRG24171020230768715 17/10/2023 DHANNO BAI 1735009WL048121 DHANNO BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291261126 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
25 MAWAI MP-35-009-015-001/49
(CHANDWARA RAI) 		1735009000NRG24171020230768806 17/10/2023 kamlesh 1735009WL048125 kamlesh 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 kamlesh CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-015-001/58
(CHANDWARA RAI) 		1735009000NRG24171020230768718 17/10/2023 jhamli 1735009WL048121 jhamli 00089 CBIN0281297 800 800 Processed 09/11/2023 291261126 jhamli NARMADA JHABUA GRAMIN BANK(508515)
27 MAWAI MP-35-009-015-001/97
(CHANDWARA RAI) 		1735009000NRG24171020230768720 17/10/2023 dhyani 1735009WL048121 dhyani 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291261126 dhyani CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-015-002/38
(CHANDWARA RAI) 		1735009000NRG24171020230768831 17/10/2023 kunwar singh 1735009WL048125 kunwar singh 00089 CBIN0281297 1140 1140 Processed 09/11/2023 291261126 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24171020230768835 17/10/2023 fool singh 1735009WL048125 fool singh 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 foolsingh CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-015-002/43
(CHANDWARA RAI) 		1735009000NRG24171020230768723 17/10/2023 Basori lal 1735009WL048121 Basori lal 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291261126 Basorilal CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009000NRG24171020230769789 17/10/2023 RAJKUMAR 1735009WL048178 RAJKUMAR 00089 CBIN0281297 800 800 Processed 09/11/2023 291261126 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-015-002/46
(CHANDWARA RAI) 		1735009000NRG24171020230768725 17/10/2023 PREM LAL 1735009WL048121 PREM LAL 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291261126 PREMLAL CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-015-002/8
(CHANDWARA RAI) 		1735009000NRG24171020230768841 17/10/2023 kaval 1735009WL048125 kaval 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 kaval CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-001/1
(DEORI DADAR) 		1735009000NRG24171020230769863 17/10/2023 KINTO 1735009WL048186 KINTO 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 KINTO CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-021-001/1-B
(DEORI DADAR) 		1735009000NRG24171020230769864 17/10/2023 radha bai 1735009WL048186 radha bai 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 radhabai CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-021-001/101
(DEORI DADAR) 		1735009000NRG24171020230769865 17/10/2023 bihar singh 1735009WL048186 bihar singh 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 biharsingh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-021-001/101
(DEORI DADAR) 		1735009021NRG24171020230767475 17/10/2023 Bihar singh 1735009021WL048007 Bihar singh 00089 CBIN0281297 1505 1505 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
38 MAWAI MP-35-009-021-001/101
(DEORI DADAR) 		1735009021NRG24171020230767476 17/10/2023 Bihar Singh 1735009021WL048007 Bihar Singh 00089 CBIN0281297 1505 1505 Processed 10/11/2023 291261126 BiharSingh STATE BANK OF INDIA(508548)
39 MAWAI MP-35-009-021-001/103
(DEORI DADAR) 		1735009000NRG24171020230769866 17/10/2023 pahari singh 1735009WL048186 pahari singh 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 paharisingh NARMADA JHABUA GRAMIN BANK(508515)
40 MAWAI MP-35-009-021-001/105
(DEORI DADAR) 		1735009000NRG24171020230769867 17/10/2023 kumeta bai 1735009WL048186 kumeta bai 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 kumetabai NARMADA JHABUA GRAMIN BANK(508515)
41 MAWAI MP-35-009-021-001/106
(DEORI DADAR) 		1735009000NRG24171020230769868 17/10/2023 sukhiram 1735009WL048186 sukhiram 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 sukhiram CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-021-001/114
(DEORI DADAR) 		1735009021NRG24171020230767468 17/10/2023 Kavita 1735009021WL048005 Kavita 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 Kavita CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-021-001/124
(DEORI DADAR) 		1735009000NRG24171020230769869 17/10/2023 kalavati 1735009WL048186 kalavati 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 kalavati NARMADA JHABUA GRAMIN BANK(508515)
44 MAWAI MP-35-009-021-001/13
(DEORI DADAR) 		1735009021NRG24171020230767469 17/10/2023 kamal singh 1735009021WL048005 kamal singh 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
45 MAWAI MP-35-009-021-001/134
(DEORI DADAR) 		1735009021NRG24171020230767477 17/10/2023 dharam 1735009021WL048007 dharam 00089 CBIN0281297 1505 1505 Processed 09/11/2023 291261126 dharam NARMADA JHABUA GRAMIN BANK(508515)
46 MAWAI MP-35-009-021-001/156
(DEORI DADAR) 		1735009000NRG24171020230769876 17/10/2023 titra 1735009WL048186 titra 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 titra NARMADA JHABUA GRAMIN BANK(508515)
47 MAWAI MP-35-009-021-001/157
(DEORI DADAR) 		1735009021NRG24171020230767478 17/10/2023 sankar 1735009021WL048007 sankar 00089 CBIN0281297 1505 1505 Processed 09/11/2023 291261126 sankar NARMADA JHABUA GRAMIN BANK(508515)
48 MAWAI MP-35-009-021-001/2
(DEORI DADAR) 		1735009000NRG24171020230769882 17/10/2023 Phoolvati Bai 1735009WL048186 Phoolvati Bai 00089 CBIN0281297 645 645 Processed 09/11/2023 291261126 PhoolvatiBai NARMADA JHABUA GRAMIN BANK(508515)
49 MAWAI MP-35-009-021-001/241
(DEORI DADAR) 		1735009000NRG24171020230769883 17/10/2023 ramotin 1735009WL048186 ramotin 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 ramotin NARMADA JHABUA GRAMIN BANK(508515)
50 MAWAI MP-35-009-021-001/244
(DEORI DADAR) 		1735009000NRG24171020230769886 17/10/2023 nandu 1735009WL048186 nandu 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 nandu CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-021-001/247
(DEORI DADAR) 		1735009000NRG24171020230769887 17/10/2023 nohar 1735009WL048186 nohar 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 nohar CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-021-001/249
(DEORI DADAR) 		1735009000NRG24171020230769888 17/10/2023 titru 1735009WL048186 titru 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 titru NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-021-001/255
(DEORI DADAR) 		1735009000NRG24171020230769889 17/10/2023 mohan 1735009WL048186 mohan 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 mohan CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-021-001/256
(DEORI DADAR) 		1735009000NRG24171020230769890 17/10/2023 prem singh 1735009WL048186 prem singh 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 premsingh CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-021-001/257
(DEORI DADAR) 		1735009000NRG24171020230769891 17/10/2023 kaml singh 1735009WL048186 kaml singh 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 kamlsingh CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-021-001/27
(DEORI DADAR) 		1735009000NRG24171020230769892 17/10/2023 chetu singh 1735009WL048186 chetu singh 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 chetusingh NARMADA JHABUA GRAMIN BANK(508515)
57 MAWAI MP-35-009-021-001/28
(DEORI DADAR) 		1735009000NRG24171020230769893 17/10/2023 devei singh 1735009WL048186 devei singh 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 deveisingh NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-021-001/3
(DEORI DADAR) 		1735009000NRG24171020230769896 17/10/2023 kuvar singh 1735009WL048186 kuvar singh 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 MAWAI MP-35-009-021-001/31
(DEORI DADAR) 		1735009000NRG24171020230769898 17/10/2023 sukhmi 1735009WL048186 sukhmi 00089 CBIN0281297 430 430 Processed 09/11/2023 291261126 sukhmi NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-021-001/32
(DEORI DADAR) 		1735009000NRG24171020230769899 17/10/2023 duniya 1735009WL048186 duniya 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 duniya NARMADA JHABUA GRAMIN BANK(508515)
61 MAWAI MP-35-009-021-001/4
(DEORI DADAR) 		1735009000NRG24171020230769901 17/10/2023 sonkali 1735009WL048186 sonkali 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 sonkali NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-021-001/56
(DEORI DADAR) 		1735009000NRG24171020230769906 17/10/2023 panku 1735009WL048186 panku 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 panku CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-021-001/71
(DEORI DADAR) 		1735009000NRG24171020230769909 17/10/2023 ramasingh 1735009WL048186 ramasingh 00089 CBIN0281297 860 860 Processed 09/11/2023 291261126 ramasingh NARMADA JHABUA GRAMIN BANK(508515)
64 MAWAI MP-35-009-021-001/72
(DEORI DADAR) 		1735009021NRG24171020230767479 17/10/2023 dhirat 1735009021WL048007 dhirat 00089 CBIN0281297 1505 1505 Processed 09/11/2023 291261126 dhirat FINO PAYMENTS BANK LTD(608001)
65 MAWAI MP-35-009-021-001/8-B
(DEORI DADAR) 		1735009000NRG24171020230769912 17/10/2023 DHARAMVATI 1735009WL048186 DHARAMVATI 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 DHARAMVATI CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-021-001/8-C
(DEORI DADAR) 		1735009021NRG24171020230767480 17/10/2023 SURESH 1735009021WL048007 SURESH 00089 CBIN0281297 1505 1505 Processed 09/11/2023 291261126 SURESH CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-021-001/84
(DEORI DADAR) 		1735009000NRG24171020230769914 17/10/2023 vishram 1735009WL048186 vishram 00089 CBIN0281297 1075 1075 Processed 09/11/2023 291261126 vishram CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-021-001/87
(DEORI DADAR) 		1735009000NRG24171020230769919 17/10/2023 RAMESH KUMAR 1735009WL048186 RAMESH KUMAR 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-021-001/88
(DEORI DADAR) 		1735009000NRG24171020230769920 17/10/2023 Munnalal 1735009WL048186 Munnalal 00089 CBIN0281297 1290 1290 Processed 09/11/2023 291261126 Munnalal CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-021-003/151
(DEORI DADAR) 		1735009021NRG24171020230767472 17/10/2023 manti 1735009021WL048006 manti 00089 CBIN0281297 1505 1505 Processed 09/11/2023 291261126 manti CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-021-003/21
(DEORI DADAR) 		1735009021NRG24171020230767424 17/10/2023 RAMA DAS 1735009021WL048003 RAMA DAS 00089 CBIN0281297 1105 1105 Processed 09/11/2023 291261126 RAMADAS CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-021-003/21
(DEORI DADAR) 		1735009021NRG24171020230767425 17/10/2023 RAMA DAS 1735009021WL048003 RAMA DAS 00089 CBIN0281297 1105 1105 Processed 09/11/2023 291261126 RAMADAS NARMADA JHABUA GRAMIN BANK(508515)
73 MAWAI MP-35-009-021-003/21
(DEORI DADAR) 		1735009021NRG24171020230767426 17/10/2023 RAMA DAS 1735009021WL048003 RAMA DAS 00089 CBIN0281297 1105 1105 Processed 09/11/2023 291261126 RAMADAS BANK OF BARODA(606985)
SubTotal 66423 66423
74 MAWAI MP-35-009-015-001/160
(CHANDWARA RAI) 		1735009000NRG24171020230768787 17/10/2023 Somwati 1735009WL048125 Somwati 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291261126 Somwati CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-021-001/45
(DEORI DADAR) 		1735009000NRG24171020230769902 17/10/2023 mattu singh 1735009WL048186 mattu singh 00089 CBIN0281548 645 645 Processed 09/11/2023 291261126 mattusingh NARMADA JHABUA GRAMIN BANK(508515)
76 MAWAI MP-35-009-021-001/74
(DEORI DADAR) 		1735009000NRG24171020230769911 17/10/2023 MIttan 1735009WL048186 MIttan 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291261126 MIttan CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-022-001/172
(PARSATOLA) 		1735009000NRG24171020230769790 17/10/2023 gulab 1735009WL048179 gulab 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 gulab CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-022-001/19
(PARSATOLA) 		1735009000NRG24171020230769791 17/10/2023 sukhiya bai 1735009WL048179 sukhiya bai 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 sukhiyabai CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-022-001/218-D
(PARSATOLA) 		1735009000NRG24171020230769792 17/10/2023 chamru 1735009WL048179 chamru 00089 CBIN0281548 840 840 Processed 09/11/2023 291261126 chamru CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-022-001/218-D
(PARSATOLA) 		1735009000NRG24171020230769793 17/10/2023 Leema 1735009WL048179 Leema 00089 CBIN0281548 210 210 Processed 09/11/2023 291261126 Leema CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-022-001/264-D
(PARSATOLA) 		1735009000NRG24171020230769794 17/10/2023 sanju kumar 1735009WL048179 sanju kumar 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 sanjukumar CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-022-001/264-D
(PARSATOLA) 		1735009000NRG24171020230769795 17/10/2023 Sushma 1735009WL048179 Sushma 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 Sushma CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-022-001/296
(PARSATOLA) 		1735009000NRG24171020230769797 17/10/2023 Satiya 1735009WL048179 Satiya 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 Satiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAWAI MP-35-009-022-001/296
(PARSATOLA) 		1735009000NRG24171020230769796 17/10/2023 sunehar 1735009WL048179 sunehar 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 sunehar CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-022-001/319-D
(PARSATOLA) 		1735009000NRG24171020230769799 17/10/2023 Dropti 1735009WL048179 Dropti 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 Dropti CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-022-001/320-D
(PARSATOLA) 		1735009000NRG24171020230769800 17/10/2023 amarbatti 1735009WL048179 amarbatti 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 amarbatti CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-022-001/330
(PARSATOLA) 		1735009000NRG24171020230769801 17/10/2023 girja 1735009WL048179 girja 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 girja CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-022-001/351
(PARSATOLA) 		1735009000NRG24171020230769802 17/10/2023 kamli bai 1735009WL048179 kamli bai 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 kamlibai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-022-001/39
(PARSATOLA) 		1735009000NRG24171020230769803 17/10/2023 mansu 1735009WL048179 mansu 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 mansu CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-022-001/39-B
(PARSATOLA) 		1735009000NRG24171020230769804 17/10/2023 Santu 1735009WL048179 Santu 00089 CBIN0281548 630 630 Processed 09/11/2023 291261126 Santu CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-022-001/507
(PARSATOLA) 		1735009000NRG24171020230769805 17/10/2023 kahar singh 1735009WL048179 kahar singh 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 kaharsingh CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-022-001/514
(PARSATOLA) 		1735009000NRG24171020230769806 17/10/2023 Kunwar singh 1735009WL048179 Kunwar singh 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 Kunwarsingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-022-001/516
(PARSATOLA) 		1735009000NRG24171020230769807 17/10/2023 Chhoti 1735009WL048179 Chhoti 00089 CBIN0281548 210 210 Processed 09/11/2023 291261126 Chhoti CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-022-001/517
(PARSATOLA) 		1735009000NRG24171020230769808 17/10/2023 prem singh 1735009WL048179 prem singh 00089 CBIN0281548 1050 1050 Processed 09/11/2023 291261126 premsingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-001/147
(DHANGAON) 		1735009000NRG24171020230769517 17/10/2023 Anuradha 1735009WL048161 Anuradha 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Anuradha CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-001/155-A
(DHANGAON) 		1735009000NRG24171020230769518 17/10/2023 Gansiya 1735009WL048161 Gansiya 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Gansiya CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-001/159
(DHANGAON) 		1735009000NRG24171020230769519 17/10/2023 jagrani 1735009WL048161 jagrani 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 jagrani INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-023-001/160
(DHANGAON) 		1735009000NRG24171020230769520 17/10/2023 Pratap 1735009WL048161 Pratap 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Pratap CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-001/167
(DHANGAON) 		1735009000NRG24171020230769521 17/10/2023 parma 1735009WL048161 parma 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 parma CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009000NRG24171020230769522 17/10/2023 Gayatri 1735009WL048161 Gayatri 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Gayatri CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-001/74
(DHANGAON) 		1735009000NRG24171020230769523 17/10/2023 Lata 1735009WL048161 Lata 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Lata CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-001/78
(DHANGAON) 		1735009000NRG24171020230769524 17/10/2023 Shiv kumar 1735009WL048161 Shiv kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24171020230769525 17/10/2023 Halki Kushram 1735009WL048161 Halki Kushram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 HalkiKushram CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-001/83
(DHANGAON) 		1735009000NRG24171020230769526 17/10/2023 chain singh 1735009WL048161 chain singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 chainsingh CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-002/12
(DHANGAON) 		1735009000NRG24171020230769527 17/10/2023 hansi 1735009WL048161 hansi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 hansi CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-002/12
(DHANGAON) 		1735009000NRG24171020230769528 17/10/2023 Sandeep Kumar 1735009WL048161 Sandeep Kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 SandeepKumar CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-002/18
(DHANGAON) 		1735009000NRG24171020230769529 17/10/2023 gangaram 1735009WL048161 gangaram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 gangaram CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009023NRG24171020230769633 17/10/2023 Arun 1735009023WL048166 Arun 00089 CBIN0281548 2700 2700 Processed 09/11/2023 291261126 Arun CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24171020230769530 17/10/2023 Manohar lal 1735009WL048161 Manohar lal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Manoharlal CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24171020230769531 17/10/2023 Johan singh 1735009WL048161 Johan singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Johansingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-002/34
(DHANGAON) 		1735009000NRG24171020230769532 17/10/2023 Akaldas 1735009WL048161 Akaldas 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Akaldas CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24171020230769533 17/10/2023 Jugri bai 1735009WL048161 Jugri bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Jugribai CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24171020230769534 17/10/2023 Suman singh 1735009WL048161 Suman singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Sumansingh CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24171020230769535 17/10/2023 khetu singh 1735009WL048161 khetu singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 khetusingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24171020230769537 17/10/2023 Chotibai 1735009WL048161 Chotibai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Chotibai CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24171020230769536 17/10/2023 Kamlesh Kumar 1735009WL048161 Kamlesh Kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 KamleshKumar CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-023-002/58
(DHANGAON) 		1735009000NRG24171020230769538 17/10/2023 fool vati 1735009WL048161 fool vati 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 foolvati CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-023-002/63
(DHANGAON) 		1735009000NRG24171020230769539 17/10/2023 Alakhdas 1735009WL048161 Alakhdas 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Alakhdas CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-023-002/67
(DHANGAON) 		1735009000NRG24171020230769540 17/10/2023 Devsingh 1735009WL048161 Devsingh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24171020230769541 17/10/2023 Shankar 1735009WL048161 Shankar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Shankar CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-023-002/71
(DHANGAON) 		1735009000NRG24171020230769543 17/10/2023 ashok 1735009WL048161 ashok 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 ashok CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-023-002/71
(DHANGAON) 		1735009000NRG24171020230769542 17/10/2023 ashok 1735009WL048161 ashok 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 ashok CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-023-002/72
(DHANGAON) 		1735009000NRG24171020230769544 17/10/2023 Hanuman 1735009WL048161 Hanuman 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Hanuman CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-023-003/100
(DHANGAON) 		1735009000NRG24171020230769545 17/10/2023 Pawan Kumar Yadav 1735009WL048161 Pawan Kumar Yadav 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 PawanKumarYadav CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-023-003/21
(DHANGAON) 		1735009000NRG24171020230769546 17/10/2023 Jethu 1735009WL048161 Jethu 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Jethu CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-023-003/22
(DHANGAON) 		1735009000NRG24171020230769547 17/10/2023 Chetram 1735009WL048161 Chetram 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 Chetram CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-023-003/23
(DHANGAON) 		1735009000NRG24171020230769548 17/10/2023 Dal singh 1735009WL048161 Dal singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Dalsingh CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-023-003/24
(DHANGAON) 		1735009000NRG24171020230769549 17/10/2023 Semlal 1735009WL048161 Semlal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Semlal CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-023-003/25
(DHANGAON) 		1735009000NRG24171020230769550 17/10/2023 Prem singh 1735009WL048161 Prem singh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 Premsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-023-003/27
(DHANGAON) 		1735009000NRG24171020230769551 17/10/2023 Charan 1735009WL048161 Charan 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Charan CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-023-003/29
(DHANGAON) 		1735009000NRG24171020230769552 17/10/2023 Brajlal 1735009WL048161 Brajlal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Brajlal CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-023-003/31
(DHANGAON) 		1735009000NRG24171020230769553 17/10/2023 Rajesh 1735009WL048161 Rajesh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Rajesh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-023-003/34
(DHANGAON) 		1735009000NRG24171020230769554 17/10/2023 sunehar 1735009WL048161 sunehar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 sunehar CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-023-003/36
(DHANGAON) 		1735009000NRG24171020230769555 17/10/2023 veersay 1735009WL048161 veersay 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291261126 veersay CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-023-003/37
(DHANGAON) 		1735009000NRG24171020230769557 17/10/2023 Pawan 1735009WL048161 Pawan 00089 CBIN0281548 1540 1540 Processed 10/11/2023 291261126 Pawan STATE BANK OF INDIA(508548)
136 MAWAI MP-35-009-023-003/37
(DHANGAON) 		1735009000NRG24171020230769556 17/10/2023 syam singh 1735009WL048161 syam singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 syamsingh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-023-003/38
(DHANGAON) 		1735009000NRG24171020230769558 17/10/2023 Silochna 1735009WL048161 Silochna 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Silochna CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-023-003/45
(DHANGAON) 		1735009000NRG24171020230769559 17/10/2023 Chote lal 1735009WL048161 Chote lal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Chotelal CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-023-003/46
(DHANGAON) 		1735009000NRG24171020230769560 17/10/2023 Fool singh 1735009WL048161 Fool singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Foolsingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-023-003/48
(DHANGAON) 		1735009000NRG24171020230769561 17/10/2023 Lallu singh 1735009WL048161 Lallu singh 00089 CBIN0281548 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MAWAI MP-35-009-023-003/53
(DHANGAON) 		1735009000NRG24171020230769562 17/10/2023 Gendlal 1735009WL048161 Gendlal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Gendlal CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-023-003/54
(DHANGAON) 		1735009000NRG24171020230769563 17/10/2023 Lamu singh 1735009WL048161 Lamu singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Lamusingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-023-003/55
(DHANGAON) 		1735009000NRG24171020230769564 17/10/2023 Jugna bai 1735009WL048161 Jugna bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Jugnabai CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-023-003/58
(DHANGAON) 		1735009000NRG24171020230769566 17/10/2023 Vimla 1735009WL048161 Vimla 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Vimla CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-023-003/59-A
(DHANGAON) 		1735009000NRG24171020230769568 17/10/2023 Anandi 1735009WL048161 Anandi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Anandi CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-023-003/59-A
(DHANGAON) 		1735009000NRG24171020230769567 17/10/2023 Anandi 1735009WL048161 Anandi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Anandi CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-023-003/64
(DHANGAON) 		1735009000NRG24171020230769569 17/10/2023 Sunita Dhurwey 1735009WL048161 Sunita Dhurwey 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 SunitaDhurwey CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-023-003/68
(DHANGAON) 		1735009000NRG24171020230769570 17/10/2023 Moti ram 1735009WL048161 Moti ram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Motiram CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-023-003/73
(DHANGAON) 		1735009000NRG24171020230769571 17/10/2023 Saniya bai 1735009WL048161 Saniya bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Saniyabai CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-023-003/74
(DHANGAON) 		1735009000NRG24171020230769572 17/10/2023 Amoldas 1735009WL048161 Amoldas 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Amoldas CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-023-003/75
(DHANGAON) 		1735009000NRG24171020230769573 17/10/2023 Ramnath 1735009WL048161 Ramnath 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Ramnath CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-023-003/76
(DHANGAON) 		1735009000NRG24171020230769574 17/10/2023 Dayaram 1735009WL048161 Dayaram 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Dayaram CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-023-003/77
(DHANGAON) 		1735009000NRG24171020230769575 17/10/2023 Triveni 1735009WL048161 Triveni 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Triveni CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-023-003/78
(DHANGAON) 		1735009000NRG24171020230769576 17/10/2023 Ramkumari 1735009WL048161 Ramkumari 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Ramkumari CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-023-003/8
(DHANGAON) 		1735009000NRG24171020230769577 17/10/2023 Dujiya bai 1735009WL048161 Dujiya bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 Dujiyabai CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-023-003/82
(DHANGAON) 		1735009000NRG24171020230769578 17/10/2023 Sanju Kumar 1735009WL048161 Sanju Kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 SanjuKumar CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-023-003/84
(DHANGAON) 		1735009000NRG24171020230769579 17/10/2023 Mukesh kumar 1735009WL048161 Mukesh kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Mukeshkumar CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-023-003/91
(DHANGAON) 		1735009000NRG24171020230769580 17/10/2023 Dalloo 1735009WL048161 Dalloo 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Dalloo CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-023-003/96
(DHANGAON) 		1735009000NRG24171020230769581 17/10/2023 Jawahar lal 1735009WL048161 Jawahar lal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Jawaharlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 MAWAI MP-35-009-023-003/97
(DHANGAON) 		1735009000NRG24171020230769582 17/10/2023 Bharat lal 1735009WL048161 Bharat lal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Bharatlal CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-023-003/99
(DHANGAON) 		1735009000NRG24171020230769583 17/10/2023 Ramesh Kumar 1735009WL048161 Ramesh Kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 RameshKumar CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-023-004/104
(DHANGAON) 		1735009000NRG24171020230769584 17/10/2023 mahe bai 1735009WL048161 mahe bai 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291261126 mahebai CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-023-004/109
(DHANGAON) 		1735009000NRG24171020230769585 17/10/2023 jagdish 1735009WL048161 jagdish 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 jagdish CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-023-004/112
(DHANGAON) 		1735009000NRG24171020230769586 17/10/2023 shivkumar 1735009WL048161 shivkumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 shivkumar CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-023-004/113
(DHANGAON) 		1735009000NRG24171020230769587 17/10/2023 siv lal 1735009WL048161 siv lal 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 sivlal CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-023-004/121
(DHANGAON) 		1735009000NRG24171020230769588 17/10/2023 Sumeri 1735009WL048161 Sumeri 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Sumeri CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-023-004/133
(DHANGAON) 		1735009000NRG24171020230769590 17/10/2023 Bigaree 1735009WL048161 Bigaree 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Bigaree CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-023-004/139
(DHANGAON) 		1735009000NRG24171020230769591 17/10/2023 Suganti 1735009WL048161 Suganti 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Suganti CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-023-004/24
(DHANGAON) 		1735009000NRG24171020230769592 17/10/2023 budhram 1735009WL048161 budhram 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291261126 budhram CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-023-004/24
(DHANGAON) 		1735009000NRG24171020230769593 17/10/2023 Suman bai 1735009WL048161 Suman bai 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291261126 Sumanbai CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-023-004/28
(DHANGAON) 		1735009000NRG24171020230769594 17/10/2023 Rameshwari 1735009WL048161 Rameshwari 00089 CBIN0281548 220 220 Processed 09/11/2023 291261126 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAWAI MP-35-009-023-004/29
(DHANGAON) 		1735009000NRG24171020230769595 17/10/2023 nan singh 1735009WL048161 nan singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 nansingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-023-004/37
(DHANGAON) 		1735009000NRG24171020230769596 17/10/2023 mayaram 1735009WL048161 mayaram 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291261126 mayaram CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-023-004/44
(DHANGAON) 		1735009000NRG24171020230769597 17/10/2023 Laxmi 1735009WL048161 Laxmi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MAWAI MP-35-009-023-004/52
(DHANGAON) 		1735009000NRG24171020230769598 17/10/2023 dharam 1735009WL048161 dharam 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 dharam CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-023-004/54
(DHANGAON) 		1735009000NRG24171020230769599 17/10/2023 Sarita bai 1735009WL048161 Sarita bai 00089 CBIN0281548 880 880 Processed 09/11/2023 291261126 Saritabai CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-023-004/68
(DHANGAON) 		1735009000NRG24171020230769600 17/10/2023 Ramesh 1735009WL048161 Ramesh 00089 CBIN0281548 1540 1540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MAWAI MP-35-009-023-004/77
(DHANGAON) 		1735009000NRG24171020230769601 17/10/2023 Girish Kumar 1735009WL048161 Girish Kumar 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 GirishKumar CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-023-004/78
(DHANGAON) 		1735009000NRG24171020230769602 17/10/2023 Rohit kumar 1735009WL048161 Rohit kumar 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291261126 Rohitkumar CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-023-004/79
(DHANGAON) 		1735009000NRG24171020230769603 17/10/2023 tihru 1735009WL048161 tihru 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 tihru CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-023-004/93
(DHANGAON) 		1735009000NRG24171020230769604 17/10/2023 Khajhi 1735009WL048161 Khajhi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291261126 Khajhi CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-023-006/43
(DHANGAON) 		1735009000NRG24171020230769606 17/10/2023 Bhaga 1735009WL048161 Bhaga 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 Bhaga CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-023-006/43
(DHANGAON) 		1735009000NRG24171020230769605 17/10/2023 Hamme lal 1735009WL048161 Hamme lal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291261126 Hammelal CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-027-002/54
(SARASDOLI) 		1735009027NRG24171020230767698 17/10/2023 krasna 1735009027WL048017 krasna 00089 CBIN0281548 3300 3300 Processed 09/11/2023 291261126 krasna CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-027-002/57
(SARASDOLI) 		1735009027NRG24171020230767699 17/10/2023 tilakram 1735009027WL048017 tilakram 00089 CBIN0281548 3300 3300 Processed 09/11/2023 291261126 tilakram CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-027-003/111
(SARASDOLI) 		1735009027NRG24171020230767804 17/10/2023 rade singh 1735009027WL048020 rade singh 00089 CBIN0281548 1760 1760 Processed 09/11/2023 291261126 radesingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-027-003/42
(SARASDOLI) 		1735009027NRG24171020230767701 17/10/2023 ajab 1735009027WL048017 ajab 00089 CBIN0281548 1980 1980 Processed 09/11/2023 291261126 ajab CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-031-001/118
(MAJHGAON) 		1735009031NRG24161020230766896 17/10/2023 ram kumar 1735009031WL047954 ram kumar 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 ramkumar CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-031-001/122-B
(MAJHGAON) 		1735009031NRG24161020230766898 17/10/2023 nohar 1735009031WL047954 nohar 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 nohar CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-031-001/146
(MAJHGAON) 		1735009031NRG24161020230766900 17/10/2023 TEEJAN 1735009031WL047954 TEEJAN 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 TEEJAN CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-031-001/154
(MAJHGAON) 		1735009031NRG24161020230766901 17/10/2023 fulsai 1735009031WL047954 fulsai 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 fulsai CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-031-001/155
(MAJHGAON) 		1735009031NRG24161020230766902 17/10/2023 beniram 1735009031WL047954 beniram 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 beniram CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-031-001/156
(MAJHGAON) 		1735009031NRG24161020230766903 17/10/2023 dyal 1735009031WL047954 dyal 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 dyal CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-031-001/171
(MAJHGAON) 		1735009031NRG24161020230766904 17/10/2023 Gendu 1735009031WL047954 Gendu 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 Gendu INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAWAI MP-35-009-031-001/172
(MAJHGAON) 		1735009031NRG24161020230766905 17/10/2023 sukhwati 1735009031WL047954 sukhwati 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 sukhwati CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-031-001/176-A
(MAJHGAON) 		1735009031NRG24161020230766906 17/10/2023 rajkumar 1735009031WL047954 rajkumar 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 rajkumar CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-031-001/187
(MAJHGAON) 		1735009031NRG24161020230766907 17/10/2023 yatri bai 1735009031WL047954 yatri bai 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 yatribai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAWAI MP-35-009-031-001/194
(MAJHGAON) 		1735009031NRG24161020230766908 17/10/2023 heeralal 1735009031WL047954 heeralal 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 heeralal CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-031-001/214
(MAJHGAON) 		1735009031NRG24161020230766910 17/10/2023 Kailash 1735009031WL047954 Kailash 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 MAWAI MP-35-009-031-001/217
(MAJHGAON) 		1735009031NRG24161020230766911 17/10/2023 shanti bai 1735009031WL047954 shanti bai 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 shantibai CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-031-001/235
(MAJHGAON) 		1735009031NRG24161020230766913 17/10/2023 Jagdees 1735009031WL047954 Jagdees 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 Jagdees CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-031-001/249
(MAJHGAON) 		1735009031NRG24161020230766914 17/10/2023 dharmpal 1735009031WL047954 dharmpal 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 dharmpal BANK OF BARODA(606985)
203 MAWAI MP-35-009-031-001/249
(MAJHGAON) 		1735009031NRG24161020230766915 17/10/2023 savita bai 1735009031WL047954 savita bai 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 savitabai CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-031-001/36
(MAJHGAON) 		1735009031NRG24161020230766916 17/10/2023 ramhudas 1735009031WL047954 ramhudas 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 ramhudas CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-031-001/36
(MAJHGAON) 		1735009031NRG24161020230766917 17/10/2023 Santosh 1735009031WL047954 Santosh 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 Santosh CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-031-001/41
(MAJHGAON) 		1735009031NRG24161020230766918 17/10/2023 mattu 1735009031WL047954 mattu 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 mattu CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-031-001/89
(MAJHGAON) 		1735009031NRG24161020230766921 17/10/2023 gokul 1735009031WL047954 gokul 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 gokul CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-031-001/89
(MAJHGAON) 		1735009031NRG24161020230766920 17/10/2023 urmila 1735009031WL047954 urmila 00089 CBIN0281548 400 400 Processed 09/11/2023 291261126 urmila CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-031-001/91
(MAJHGAON) 		1735009031NRG24161020230766922 17/10/2023 shyamkishor 1735009031WL047954 shyamkishor 00089 CBIN0281548 1000 1000 Processed 09/11/2023 291261126 shyamkishor CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-031-001/94
(MAJHGAON) 		1735009031NRG24161020230766923 17/10/2023 Chameli 1735009031WL047954 Chameli 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 Chameli CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-031-001/97-A
(MAJHGAON) 		1735009031NRG24161020230766924 17/10/2023 Anuradha 1735009031WL047954 Anuradha 00089 CBIN0281548 200 200 Processed 09/11/2023 291261126 Anuradha CENTRAL BANK OF INDIA(607115)
SubTotal 174195 174195
212 MAWAI MP-35-009-035-003/62
(TIKARIA) 		1735009035NRG24171020230769658 17/10/2023 BABLI JHARIYA 1735009035WL048168 BABLI JHARIYA 00089 CBIN0281997 1290 1290 Processed 09/11/2023 291261126 BABLIJHARIYA CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-035-003/62
(TIKARIA) 		1735009035NRG24171020230769659 17/10/2023 BABLI JHARIYA 1735009035WL048168 BABLI JHARIYA 00089 CBIN0281997 1290 1290 Processed 09/11/2023 291261126 BABLIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
214 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24171020230768838 17/10/2023 laxmi 1735009WL048125 laxmi 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 laxmi CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-031-001/142-A
(MAJHGAON) 		1735009031NRG24161020230766899 17/10/2023 Ankit 1735009031WL047954 Ankit 00089 CBIN0282086 1000 1000 Processed 09/11/2023 291261126 Ankit CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-035-001/43
(TIKARIA) 		1735009035NRG24171020230769636 17/10/2023 AJEET KUMAR YADAV 1735009035WL048168 AJEET KUMAR YADAV 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 AJEETKUMARYADAV CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-035-003/112
(TIKARIA) 		1735009035NRG24171020230769638 17/10/2023 SONU LAL 1735009035WL048168 SONU LAL 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 SONULAL CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-035-003/112
(TIKARIA) 		1735009035NRG24171020230769639 17/10/2023 SONU LAL 1735009035WL048168 SONU LAL 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 SONULAL CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-035-003/113
(TIKARIA) 		1735009035NRG24171020230769640 17/10/2023 SHIVKUMAR 1735009035WL048168 SHIVKUMAR 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-035-003/113
(TIKARIA) 		1735009035NRG24171020230769641 17/10/2023 SHIVKUMAR 1735009035WL048168 SHIVKUMAR 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-035-003/14
(TIKARIA) 		1735009035NRG24171020230769642 17/10/2023 HIRIYA BAI 1735009035WL048168 HIRIYA BAI 00089 CBIN0282086 430 430 Processed 09/11/2023 291261126 HIRIYABAI CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-035-003/18
(TIKARIA) 		1735009035NRG24171020230769643 17/10/2023 PANCHO BAI 1735009035WL048168 PANCHO BAI 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 PANCHOBAI CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-035-003/28
(TIKARIA) 		1735009035NRG24171020230769646 17/10/2023 SONKALI PUSAM 1735009035WL048168 SONKALI PUSAM 00089 CBIN0282086 1075 1075 Processed 09/11/2023 291261126 SONKALIPUSAM CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-035-003/34
(TIKARIA) 		1735009035NRG24171020230769648 17/10/2023 roopa bai 1735009035WL048168 roopa bai 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 roopabai CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-035-003/46
(TIKARIA) 		1735009035NRG24171020230769653 17/10/2023 GOVIND JHARIYA 1735009035WL048168 GOVIND JHARIYA 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 GOVINDJHARIYA CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-035-003/54
(TIKARIA) 		1735009035NRG24171020230769654 17/10/2023 kaoshal bai 1735009035WL048168 kaoshal bai 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 kaoshalbai CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-035-003/7
(TIKARIA) 		1735009035NRG24171020230769660 17/10/2023 ranjeeta 1735009035WL048168 ranjeeta 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 ranjeeta CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG24171020230769662 17/10/2023 MADHU DHURWEY 1735009035WL048168 MADHU DHURWEY 00089 CBIN0282086 1075 1075 Processed 09/11/2023 291261126 MADHUDHURWEY CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-035-003/99
(TIKARIA) 		1735009035NRG24171020230769663 17/10/2023 hembati bai 1735009035WL048168 hembati bai 00089 CBIN0282086 1290 1290 Processed 09/11/2023 291261126 hembatibai CENTRAL BANK OF INDIA(607115)
SubTotal 19060 19060
230 MAWAI MP-35-009-031-001/195
(MAJHGAON) 		1735009031NRG24161020230766909 17/10/2023 Teeja bai 1735009031WL047954 Teeja bai 00415 SBIN0000421 200 200 Processed 10/11/2023 291261126 Teejabai STATE BANK OF INDIA(508548)
SubTotal 200 200
231 MAWAI MP-35-009-014-001/198-B
(PIPARI RAI) 		1735009000NRG24171020230769725 17/10/2023 sadhna 1735009WL048170 sadhna 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291261126 sadhna STATE BANK OF INDIA(508548)
SubTotal 1200 1200
232 MAWAI MP-35-009-035-003/88
(TIKARIA) 		1735009035NRG24171020230769661 17/10/2023 ISHWAR PRASAD JHARIYA 1735009035WL048168 ISHWAR PRASAD JHARIYA 00415 SBIN0006252 1290 1290 Processed 10/11/2023 291261126 ISHWARPRASADJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
233 MAWAI MP-35-009-001-002/167-A
(BARRAI) 		1735009001NRG24131020230750088 17/10/2023 VIJAY 1735009001WL046926 VIJAY 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261126 VIJAY BANK OF BARODA(606985)
234 MAWAI MP-35-009-001-002/167-A
(BARRAI) 		1735009001NRG24131020230750090 17/10/2023 VIJAY 1735009001WL046927 VIJAY 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291261126 VIJAY STATE BANK OF INDIA(508548)
235 MAWAI MP-35-009-001-002/37-A
(BARRAI) 		1735009001NRG24131020230750089 17/10/2023 RAJKUMAR 1735009001WL046926 RAJKUMAR 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261126 RAJKUMAR UNION BANK OF INDIA(508500)
236 MAWAI MP-35-009-001-003/41-A
(BARRAI) 		1735009001NRG24131020230750079 17/10/2023 RAJESHWARI 1735009001WL046925 RAJESHWARI 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291261126 RAJESHWARI STATE BANK OF INDIA(508548)
237 MAWAI MP-35-009-001-003/77
(BARRAI) 		1735009001NRG24131020230750054 17/10/2023 Ishwar 1735009001WL046924 Ishwar 00415 SBIN0013652 1100 1100 Processed 10/11/2023 291261126 Ishwar STATE BANK OF INDIA(508548)
238 MAWAI MP-35-009-005-001/100
(BHANPUR) 		1735009000NRG24171020230769628 17/10/2023 matiya 1735009WL048165 matiya 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 matiya STATE BANK OF INDIA(508548)
239 MAWAI MP-35-009-005-001/128
(BHANPUR) 		1735009000NRG24171020230769611 17/10/2023 Bhanvar singh 1735009WL048164 Bhanvar singh 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Bhanvarsingh STATE BANK OF INDIA(508548)
240 MAWAI MP-35-009-005-001/272
(BHANPUR) 		1735009000NRG24171020230769613 17/10/2023 Sonwati 1735009WL048164 Sonwati 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Sonwati STATE BANK OF INDIA(508548)
241 MAWAI MP-35-009-005-001/274-A
(BHANPUR) 		1735009000NRG24171020230769615 17/10/2023 manti 1735009WL048164 manti 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 manti STATE BANK OF INDIA(508548)
242 MAWAI MP-35-009-005-001/274-B
(BHANPUR) 		1735009000NRG24171020230769616 17/10/2023 sarswati 1735009WL048164 sarswati 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 sarswati STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-005-001/358-A
(BHANPUR) 		1735009000NRG24171020230769617 17/10/2023 preetam 1735009WL048164 preetam 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 preetam STATE BANK OF INDIA(508548)
244 MAWAI MP-35-009-005-001/361
(BHANPUR) 		1735009000NRG24171020230769630 17/10/2023 Anil kumar 1735009WL048165 Anil kumar 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261126 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
245 MAWAI MP-35-009-005-001/380-A
(BHANPUR) 		1735009000NRG24171020230769619 17/10/2023 Jayanti 1735009WL048164 Jayanti 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Jayanti STATE BANK OF INDIA(508548)
246 MAWAI MP-35-009-005-001/380-A
(BHANPUR) 		1735009000NRG24171020230769618 17/10/2023 Roshni 1735009WL048164 Roshni 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Roshni STATE BANK OF INDIA(508548)
247 MAWAI MP-35-009-005-001/420
(BHANPUR) 		1735009000NRG24171020230768116 17/10/2023 Ghandhu 1735009WL048038 Ghandhu 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Ghandhu STATE BANK OF INDIA(508548)
248 MAWAI MP-35-009-005-001/438
(BHANPUR) 		1735009000NRG24171020230769631 17/10/2023 sukaliya 1735009WL048165 sukaliya 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 sukaliya STATE BANK OF INDIA(508548)
249 MAWAI MP-35-009-005-001/528
(BHANPUR) 		1735009000NRG24171020230768117 17/10/2023 Sayambati 1735009WL048038 Sayambati 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Sayambati STATE BANK OF INDIA(508548)
250 MAWAI MP-35-009-005-001/570
(BHANPUR) 		1735009000NRG24171020230769622 17/10/2023 Santi 1735009WL048164 Santi 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Santi STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-005-001/603
(BHANPUR) 		1735009000NRG24171020230769627 17/10/2023 Matiya Bai 1735009WL048164 Matiya Bai 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 MatiyaBai STATE BANK OF INDIA(508548)
252 MAWAI MP-35-009-007-001/231-C
(BIJA) 		1735009000NRG24171020230769676 17/10/2023 Rukmani 1735009WL048169 Rukmani 00415 SBIN0013652 1100 1100 Processed 10/11/2023 291261126 Rukmani STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-007-001/307
(BIJA) 		1735009000NRG24171020230769683 17/10/2023 Bahadur 1735009WL048169 Bahadur 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291261126 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAWAI MP-35-009-007-001/354
(BIJA) 		1735009000NRG24171020230769685 17/10/2023 mansingh pandre 1735009WL048169 mansingh pandre 00415 SBIN0013652 1100 1100 Processed 10/11/2023 291261126 mansinghpandre STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-007-001/402
(BIJA) 		1735009000NRG24171020230769687 17/10/2023 Pooran sahu 1735009WL048169 Pooran sahu 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291261126 Pooransahu STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-007-001/424
(BIJA) 		1735009000NRG24171020230769688 17/10/2023 lamiya 1735009WL048169 lamiya 00415 SBIN0013652 1100 1100 Processed 10/11/2023 291261126 lamiya STATE BANK OF INDIA(508548)
257 MAWAI MP-35-009-010-001/241-A
(SAMNAPUR) 		1735009000NRG24171020230770220 17/10/2023 rajesh 1735009WL048226 rajesh 00415 SBIN0013652 800 800 Processed 09/11/2023 291261126 rajesh NARMADA JHABUA GRAMIN BANK(508515)
258 MAWAI MP-35-009-010-001/242
(SAMNAPUR) 		1735009000NRG24171020230770223 17/10/2023 Ranjna 1735009WL048226 Ranjna 00415 SBIN0013652 1400 1400 Processed 10/11/2023 291261126 Ranjna STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-010-001/41
(SAMNAPUR) 		1735009000NRG24171020230770236 17/10/2023 Sawani 1735009WL048226 Sawani 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Sawani STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG24171020230770239 17/10/2023 Kattan sarote 1735009WL048226 Kattan sarote 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Kattansarote STATE BANK OF INDIA(508548)
261 MAWAI MP-35-009-014-001/104
(PIPARI RAI) 		1735009000NRG24171020230769712 17/10/2023 mantibai 1735009WL048170 mantibai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 mantibai STATE BANK OF INDIA(508548)
262 MAWAI MP-35-009-014-001/105-A
(PIPARI RAI) 		1735009000NRG24171020230769714 17/10/2023 dhntibai 1735009WL048170 dhntibai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 dhntibai STATE BANK OF INDIA(508548)
263 MAWAI MP-35-009-014-001/125
(PIPARI RAI) 		1735009000NRG24171020230769715 17/10/2023 kintobai 1735009WL048170 kintobai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 kintobai STATE BANK OF INDIA(508548)
264 MAWAI MP-35-009-014-001/126
(PIPARI RAI) 		1735009000NRG24171020230769717 17/10/2023 herobai 1735009WL048170 herobai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 herobai STATE BANK OF INDIA(508548)
265 MAWAI MP-35-009-014-001/177
(PIPARI RAI) 		1735009000NRG24171020230769719 17/10/2023 seetabai 1735009WL048170 seetabai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 seetabai STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-014-001/198
(PIPARI RAI) 		1735009000NRG24171020230769722 17/10/2023 priyanka mandwey 1735009WL048170 priyanka mandwey 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 priyankamandwey STATE BANK OF INDIA(508548)
267 MAWAI MP-35-009-014-001/198
(PIPARI RAI) 		1735009000NRG24171020230769721 17/10/2023 siyaram mandve 1735009WL048170 siyaram mandve 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291261126 siyarammandve INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAWAI MP-35-009-014-001/198-A
(PIPARI RAI) 		1735009000NRG24171020230769723 17/10/2023 ashok 1735009WL048170 ashok 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 ashok STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-014-001/198-A
(PIPARI RAI) 		1735009000NRG24171020230769724 17/10/2023 durga 1735009WL048170 durga 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 durga STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-014-001/203-A
(PIPARI RAI) 		1735009000NRG24171020230769729 17/10/2023 Anita Bai uikey 1735009WL048170 Anita Bai uikey 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 AnitaBaiuikey STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-014-001/227-A
(PIPARI RAI) 		1735009000NRG24171020230769731 17/10/2023 suko bai 1735009WL048170 suko bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 sukobai STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-014-001/227-B
(PIPARI RAI) 		1735009000NRG24171020230769732 17/10/2023 ram prasad 1735009WL048170 ram prasad 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 ramprasad STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-014-001/227-B
(PIPARI RAI) 		1735009000NRG24171020230769733 17/10/2023 ramhiya bai 1735009WL048170 ramhiya bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 ramhiyabai STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-014-001/31
(PIPARI RAI) 		1735009000NRG24171020230769735 17/10/2023 kalareenbai 1735009WL048170 kalareenbai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 kalareenbai STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-014-001/48-A
(PIPARI RAI) 		1735009000NRG24171020230769736 17/10/2023 hansebai 1735009WL048170 hansebai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 hansebai STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-014-001/62
(PIPARI RAI) 		1735009000NRG24171020230769741 17/10/2023 vahdeabai 1735009WL048170 vahdeabai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 vahdeabai STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24171020230768777 17/10/2023 Janiya Bai Dhurwey 1735009WL048125 Janiya Bai Dhurwey 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 JaniyaBaiDhurwey STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-015-001/129
(CHANDWARA RAI) 		1735009000NRG24171020230768778 17/10/2023 Hiriya bai 1735009WL048125 Hiriya bai 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 Hiriyabai STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-015-001/13
(CHANDWARA RAI) 		1735009000NRG24171020230768779 17/10/2023 sukkhusingh 1735009WL048125 sukkhusingh 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 sukkhusingh STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-015-001/132
(CHANDWARA RAI) 		1735009000NRG24171020230768782 17/10/2023 suresh kumar 1735009WL048125 suresh kumar 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 sureshkumar STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-015-001/14
(CHANDWARA RAI) 		1735009000NRG24171020230768783 17/10/2023 Dhanno bai 1735009WL048125 Dhanno bai 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 Dhannobai STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-015-001/157
(CHANDWARA RAI) 		1735009000NRG24171020230769486 17/10/2023 tulsa bai 1735009WL048157 tulsa bai 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 tulsabai STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-015-001/166
(CHANDWARA RAI) 		1735009000NRG24171020230768709 17/10/2023 Indralal dhurwey 1735009WL048121 Indralal dhurwey 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291261126 Indralaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009000NRG24171020230768789 17/10/2023 Jeera bai 1735009WL048125 Jeera bai 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 Jeerabai STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-015-001/17
(CHANDWARA RAI) 		1735009000NRG24171020230768791 17/10/2023 fool singh 1735009WL048125 fool singh 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 foolsingh STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-015-001/17-A
(CHANDWARA RAI) 		1735009000NRG24171020230768792 17/10/2023 Soauvni bai maravi 1735009WL048125 Soauvni bai maravi 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 Soauvnibaimaravi STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-015-001/178
(CHANDWARA RAI) 		1735009000NRG24171020230768793 17/10/2023 kousal bai 1735009WL048125 kousal bai 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 kousalbai STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-015-001/198
(CHANDWARA RAI) 		1735009000NRG24171020230768712 17/10/2023 bira lal 1735009WL048121 bira lal 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291261126 biralal BANK OF BARODA(606985)
289 MAWAI MP-35-009-015-001/200
(CHANDWARA RAI) 		1735009000NRG24171020230768714 17/10/2023 premwati 1735009WL048121 premwati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 premwati STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-015-001/29-A
(CHANDWARA RAI) 		1735009000NRG24171020230768797 17/10/2023 pappu 1735009WL048125 pappu 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 pappu STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-015-001/29-A
(CHANDWARA RAI) 		1735009000NRG24171020230768798 17/10/2023 pushpa 1735009WL048125 pushpa 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 pushpa STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-015-001/37
(CHANDWARA RAI) 		1735009000NRG24171020230769490 17/10/2023 Maniya bai 1735009WL048157 Maniya bai 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 Maniyabai STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-015-001/61
(CHANDWARA RAI) 		1735009000NRG24171020230768809 17/10/2023 dablulal 1735009WL048125 dablulal 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 dablulal STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24171020230768812 17/10/2023 shivkalesh 1735009WL048125 shivkalesh 00415 SBIN0013652 1290 1290 Processed 09/11/2023 291261126 shivkalesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAWAI MP-35-009-015-001/75
(CHANDWARA RAI) 		1735009000NRG24171020230768815 17/10/2023 geeta bai 1735009WL048125 geeta bai 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 geetabai STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-015-001/79
(CHANDWARA RAI) 		1735009000NRG24171020230768819 17/10/2023 Bisro bai 1735009WL048125 Bisro bai 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 Bisrobai STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-015-001/79
(CHANDWARA RAI) 		1735009000NRG24171020230768820 17/10/2023 manish kumar 1735009WL048125 manish kumar 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 manishkumar STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-015-001/83
(CHANDWARA RAI) 		1735009000NRG24171020230768822 17/10/2023 Manti 1735009WL048125 Manti 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 Manti STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009000NRG24171020230768826 17/10/2023 sandeep 1735009WL048125 sandeep 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291261126 sandeep STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-015-002/10
(CHANDWARA RAI) 		1735009000NRG24171020230769494 17/10/2023 jaymati 1735009WL048157 jaymati 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 jaymati STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-015-002/18
(CHANDWARA RAI) 		1735009000NRG24171020230769498 17/10/2023 indrawati 1735009WL048157 indrawati 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 indrawati STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-015-002/22-A
(CHANDWARA RAI) 		1735009000NRG24171020230768829 17/10/2023 bigari 1735009WL048125 bigari 00415 SBIN0013652 860 860 Processed 09/11/2023 291261126 bigari INDIAN OVERSEAS BANK(508541)
303 MAWAI MP-35-009-015-002/34
(CHANDWARA RAI) 		1735009000NRG24171020230768830 17/10/2023 Mahotin 1735009WL048125 Mahotin 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 Mahotin STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-015-002/38
(CHANDWARA RAI) 		1735009000NRG24171020230768833 17/10/2023 sohan 1735009WL048125 sohan 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291261126 sohan STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-015-002/4
(CHANDWARA RAI) 		1735009000NRG24171020230768834 17/10/2023 Manno 1735009WL048125 Manno 00415 SBIN0013652 645 645 Processed 10/11/2023 291261126 Manno STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24171020230768836 17/10/2023 rajendra 1735009WL048125 rajendra 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 rajendra STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-015-002/46
(CHANDWARA RAI) 		1735009000NRG24171020230768726 17/10/2023 Siyavati 1735009WL048121 Siyavati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291261126 Siyavati STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-015-003/12
(CHANDWARA RAI) 		1735009015NRG24171020230768582 17/10/2023 Kunti bai 1735009015WL048095 Kunti bai 00415 SBIN0013652 1075 1075 Processed 09/11/2023 291261126 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
309 MAWAI MP-35-009-015-003/13
(CHANDWARA RAI) 		1735009015NRG24171020230768583 17/10/2023 nirmala 1735009015WL048095 nirmala 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 nirmala STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009015NRG24171020230768592 17/10/2023 Bigra 1735009015WL048095 Bigra 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 Bigra STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-015-003/30
(CHANDWARA RAI) 		1735009015NRG24171020230768593 17/10/2023 Bhagwati 1735009015WL048095 Bhagwati 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 Bhagwati STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-015-003/32-A
(CHANDWARA RAI) 		1735009015NRG24171020230768595 17/10/2023 laliya bai 1735009015WL048095 laliya bai 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 laliyabai STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009015NRG24171020230768597 17/10/2023 Foolwati 1735009015WL048095 Foolwati 00415 SBIN0013652 645 645 Processed 10/11/2023 291261126 Foolwati STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-015-003/5-A
(CHANDWARA RAI) 		1735009015NRG24171020230768602 17/10/2023 santoshi 1735009015WL048095 santoshi 00415 SBIN0013652 645 645 Processed 10/11/2023 291261126 santoshi STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009015NRG24171020230768606 17/10/2023 Tihro 1735009015WL048095 Tihro 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 Tihro STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009015NRG24171020230768609 17/10/2023 maniya 1735009015WL048095 maniya 00415 SBIN0013652 860 860 Processed 09/11/2023 291261126 maniya NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009015NRG24171020230768610 17/10/2023 bhagwati 1735009015WL048095 bhagwati 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 bhagwati STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009000NRG24171020230768734 17/10/2023 saraswati 1735009WL048121 saraswati 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 saraswati STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-015-004/20
(CHANDWARA RAI) 		1735009000NRG24171020230768741 17/10/2023 bhagrati 1735009WL048121 bhagrati 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 bhagrati STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-015-004/21
(CHANDWARA RAI) 		1735009000NRG24171020230768742 17/10/2023 Mahadev 1735009WL048121 Mahadev 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 Mahadev STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009000NRG24171020230768745 17/10/2023 dhanesh kumaar 1735009WL048121 dhanesh kumaar 00415 SBIN0013652 860 860 Processed 09/11/2023 291261126 dhaneshkumaar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAWAI MP-35-009-015-004/4-A
(CHANDWARA RAI) 		1735009000NRG24171020230768755 17/10/2023 sunil kumar 1735009WL048121 sunil kumar 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 sunilkumar STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-021-001/47
(DEORI DADAR) 		1735009000NRG24171020230769903 17/10/2023 manbodh 1735009WL048186 manbodh 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 manbodh STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-021-001/47
(DEORI DADAR) 		1735009021NRG24171020230767470 17/10/2023 manbodh 1735009021WL048005 manbodh 00415 SBIN0013652 1290 1290 Processed 09/11/2023 291261126 manbodh NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-021-001/57-B
(DEORI DADAR) 		1735009000NRG24171020230769908 17/10/2023 SIYSWATI 1735009WL048186 SIYSWATI 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 SIYSWATI STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-021-001/72
(DEORI DADAR) 		1735009000NRG24171020230769910 17/10/2023 kariya bai 1735009WL048186 kariya bai 00415 SBIN0013652 860 860 Processed 10/11/2023 291261126 kariyabai STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-021-001/85-A
(DEORI DADAR) 		1735009000NRG24171020230769916 17/10/2023 MAHE LAL 1735009WL048186 MAHE LAL 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 MAHELAL STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-021-001/85-A
(DEORI DADAR) 		1735009000NRG24171020230769917 17/10/2023 SEVKALI 1735009WL048186 SEVKALI 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 SEVKALI STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-023-003/57
(DHANGAON) 		1735009000NRG24171020230769565 17/10/2023 Shivnandan 1735009WL048161 Shivnandan 00415 SBIN0013652 1540 1540 Processed 10/11/2023 291261126 Shivnandan STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-027-002/87-A
(SARASDOLI) 		1735009027NRG24171020230767802 17/10/2023 Ramcharan Dhurwe 1735009027WL048020 Ramcharan Dhurwe 00415 SBIN0013652 2420 2420 Processed 10/11/2023 291261126 RamcharanDhurwe STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-035-001/43
(TIKARIA) 		1735009035NRG24171020230769637 17/10/2023 RANJNA YADAV 1735009035WL048168 RANJNA YADAV 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 RANJNAYADAV STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-035-003/2
(TIKARIA) 		1735009035NRG24171020230769644 17/10/2023 LAXMI BAI 1735009035WL048168 LAXMI BAI 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 LAXMIBAI STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-035-003/22
(TIKARIA) 		1735009035NRG24171020230769645 17/10/2023 sonvati dhurwey 1735009035WL048168 sonvati dhurwey 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 sonvatidhurwey STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-035-003/32
(TIKARIA) 		1735009035NRG24171020230769647 17/10/2023 SHANTI BAI PATTA 1735009035WL048168 SHANTI BAI PATTA 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 SHANTIBAIPATTA STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-035-003/36
(TIKARIA) 		1735009035NRG24171020230769650 17/10/2023 VIKKI JHARIYA 1735009035WL048168 VIKKI JHARIYA 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 VIKKIJHARIYA STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-035-003/37
(TIKARIA) 		1735009035NRG24171020230769651 17/10/2023 KUNTI BAI MARKAM 1735009035WL048168 KUNTI BAI MARKAM 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 KUNTIBAIMARKAM STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-035-003/40
(TIKARIA) 		1735009035NRG24171020230769652 17/10/2023 RAMIYA BAI MARKO 1735009035WL048168 RAMIYA BAI MARKO 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 RAMIYABAIMARKO STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-035-003/54
(TIKARIA) 		1735009035NRG24171020230769655 17/10/2023 ANIL MARAVI 1735009035WL048168 ANIL MARAVI 00415 SBIN0013652 1290 1290 Processed 10/11/2023 291261126 ANILMARAVI STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-035-003/55
(TIKARIA) 		1735009035NRG24171020230769656 17/10/2023 sanarin bai 1735009035WL048168 sanarin bai 00415 SBIN0013652 1075 1075 Processed 10/11/2023 291261126 sanarinbai STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-035-003/61
(TIKARIA) 		1735009035NRG24171020230769657 17/10/2023 HANSKUMARI DHURWEY 1735009035WL048168 HANSKUMARI DHURWEY 00415 SBIN0013652 1290 1290 Processed 09/11/2023 291261126 HANSKUMARIDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 131755 131755
341 MAWAI MP-35-009-001-003/37-A
(BARRAI) 		1735009001NRG24131020230750077 17/10/2023 Pushpa Sonwani 1735009001WL046925 Pushpa Sonwani 00688 FINO0001446 1320 1320 Processed 09/11/2023 291261126 PushpaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
342 MAWAI MP-35-009-027-002/87-A
(SARASDOLI) 		1735009027NRG24171020230767803 17/10/2023 Khushbu Dhurwey 1735009027WL048020 Khushbu Dhurwey 00691 IPOS0000001 2420 2420 Processed 09/11/2023 291261126 KhushbuDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
343 MAWAI MP-35-009-001-001/116
(BARRAI) 		1735009001NRG24171020230768614 17/10/2023 khamchand 1735009001WL048097 khamchand 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 khamchand NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-001-001/116
(BARRAI) 		1735009001NRG24171020230768615 17/10/2023 khamchand 1735009001WL048097 khamchand 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 khamchand NARMADA JHABUA GRAMIN BANK(508515)
345 MAWAI MP-35-009-001-001/150
(BARRAI) 		1735009001NRG24171020230768616 17/10/2023 katiya 1735009001WL048097 katiya 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 katiya INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAWAI MP-35-009-001-001/16
(BARRAI) 		1735009001NRG24111020230737264 17/10/2023 rajjan 1735009001WL045998 rajjan 00697 BKID0MG1341 3520 3520 Processed 09/11/2023 291261126 rajjan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 MAWAI MP-35-009-001-001/22
(BARRAI) 		1735009001NRG24171020230768623 17/10/2023 akal singh 1735009001WL048100 akal singh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 akalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAWAI MP-35-009-001-001/3
(BARRAI) 		1735009001NRG24171020230768635 17/10/2023 janti bai 1735009001WL048103 janti bai 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 jantibai NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-001-001/5
(BARRAI) 		1735009001NRG24171020230768617 17/10/2023 mahasingh 1735009001WL048097 mahasingh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAWAI MP-35-009-001-001/64
(BARRAI) 		1735009001NRG24171020230768618 17/10/2023 Pahal singh Maravi 1735009001WL048097 Pahal singh Maravi 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 PahalsinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-001-001/7
(BARRAI) 		1735009001NRG24171020230768619 17/10/2023 suresh 1735009001WL048097 suresh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 suresh FEDERAL BANK(607165)
352 MAWAI MP-35-009-001-002/113
(BARRAI) 		1735009001NRG24131020230750094 17/10/2023 harilal 1735009001WL046929 harilal 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 MAWAI MP-35-009-001-002/157
(BARRAI) 		1735009001NRG24131020230750095 17/10/2023 Prem singh 1735009001WL046929 Prem singh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-001-002/206
(BARRAI) 		1735009001NRG24131020230750092 17/10/2023 barelal 1735009001WL046928 barelal 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 MAWAI MP-35-009-001-002/75
(BARRAI) 		1735009001NRG24131020230750093 17/10/2023 ray singh 1735009001WL046928 ray singh 00697 BKID0MG1341 1320 1320 Processed 10/11/2023 291261126 raysingh STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-001-003/102
(BARRAI) 		1735009001NRG24131020230750062 17/10/2023 SYAMSUNDAR 1735009001WL046925 SYAMSUNDAR 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 SYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-001-003/102-A
(BARRAI) 		1735009001NRG24131020230750063 17/10/2023 urmila 1735009001WL046925 urmila 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 urmila NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-001-003/106
(BARRAI) 		1735009001NRG24131020230750064 17/10/2023 ramnath 1735009001WL046925 ramnath 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 ramnath NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG24131020230750066 17/10/2023 GHANSAYAM 1735009001WL046925 GHANSAYAM 00697 BKID0MG1341 1320 1320 Processed 10/11/2023 291261126 GHANSAYAM STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009001NRG24131020230750067 17/10/2023 foolbati 1735009001WL046925 foolbati 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 foolbati NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-001-003/133
(BARRAI) 		1735009001NRG24131020230750034 17/10/2023 MUKESH 1735009001WL046924 MUKESH 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 MUKESH BANK OF INDIA(508505)
362 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009001NRG24131020230750068 17/10/2023 lakhan lal 1735009001WL046925 lakhan lal 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAWAI MP-35-009-001-003/19
(BARRAI) 		1735009001NRG24131020230750071 17/10/2023 HUNWAR 1735009001WL046925 HUNWAR 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 HUNWAR NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-001-003/2
(BARRAI) 		1735009001NRG24131020230750036 17/10/2023 kamla bai 1735009001WL046924 kamla bai 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG24131020230750073 17/10/2023 ROSHANI 1735009001WL046925 ROSHANI 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-001-003/24
(BARRAI) 		1735009001NRG24131020230750037 17/10/2023 mayaram 1735009001WL046924 mayaram 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 mayaram NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009001NRG24131020230750038 17/10/2023 Komal 1735009001WL046924 Komal 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAWAI MP-35-009-001-003/30
(BARRAI) 		1735009001NRG24131020230750039 17/10/2023 munna 1735009001WL046924 munna 00697 BKID0MG1341 440 440 Processed 09/11/2023 291261126 munna NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-001-003/34
(BARRAI) 		1735009001NRG24131020230750040 17/10/2023 krasn kumar 1735009001WL046924 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-001-003/35
(BARRAI) 		1735009001NRG24131020230750075 17/10/2023 ramesh 1735009001WL046925 ramesh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 ramesh NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-001-003/35-A
(BARRAI) 		1735009001NRG24131020230750041 17/10/2023 sersingh 1735009001WL046924 sersingh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 sersingh CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-001-003/39
(BARRAI) 		1735009001NRG24131020230750042 17/10/2023 subbe lal 1735009001WL046924 subbe lal 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 subbelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009001NRG24131020230750078 17/10/2023 MEERA 1735009001WL046925 MEERA 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 MEERA NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-001-003/40-A
(BARRAI) 		1735009001NRG24131020230750044 17/10/2023 raj kumari 1735009001WL046924 raj kumari 00697 BKID0MG1341 1320 1320 Processed 10/11/2023 291261126 rajkumari STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-001-003/40-A
(BARRAI) 		1735009001NRG24131020230750043 17/10/2023 RAJKUMARI 1735009001WL046924 RAJKUMARI 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-001-003/47-B
(BARRAI) 		1735009001NRG24131020230750080 17/10/2023 seeta 1735009001WL046925 seeta 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 seeta NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG24131020230750081 17/10/2023 guddi 1735009001WL046925 guddi 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 guddi NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-001-003/53
(BARRAI) 		1735009001NRG24131020230750045 17/10/2023 amar lal 1735009001WL046924 amar lal 00697 BKID0MG1341 660 660 Processed 09/11/2023 291261126 amarlal BANK OF BARODA(606985)
379 MAWAI MP-35-009-001-003/57
(BARRAI) 		1735009001NRG24131020230750046 17/10/2023 KOMAL 1735009001WL046924 KOMAL 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 KOMAL CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009001NRG24131020230750049 17/10/2023 dhaniram 1735009001WL046924 dhaniram 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009001NRG24131020230750082 17/10/2023 premvati 1735009001WL046925 premvati 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 premvati NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009001NRG24131020230750051 17/10/2023 Janki bai 1735009001WL046924 Janki bai 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009001NRG24131020230750050 17/10/2023 nanhu 1735009001WL046924 nanhu 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 nanhu BANK OF BARODA(606985)
384 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009001NRG24131020230750053 17/10/2023 gangawati 1735009001WL046924 gangawati 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 gangawati NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009001NRG24131020230750052 17/10/2023 hemant 1735009001WL046924 hemant 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 hemant NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-001-003/77
(BARRAI) 		1735009001NRG24131020230750055 17/10/2023 Kavita Murali 1735009001WL046924 Kavita Murali 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 KavitaMurali NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-001-003/80
(BARRAI) 		1735009001NRG24131020230750083 17/10/2023 BUDDHAN 1735009001WL046925 BUDDHAN 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009001NRG24131020230750084 17/10/2023 bhupat 1735009001WL046925 bhupat 00697 BKID0MG1341 1320 1320 Processed 10/11/2023 291261126 bhupat STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-001-003/83
(BARRAI) 		1735009001NRG24131020230750085 17/10/2023 BUDDHAN 1735009001WL046925 BUDDHAN 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-001-003/92
(BARRAI) 		1735009001NRG24131020230750058 17/10/2023 JAGOTIN 1735009001WL046924 JAGOTIN 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-001-003/92
(BARRAI) 		1735009001NRG24131020230750057 17/10/2023 kamal singh 1735009001WL046924 kamal singh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-001-003/93
(BARRAI) 		1735009001NRG24131020230750087 17/10/2023 tihro bai 1735009001WL046925 tihro bai 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-001-003/94
(BARRAI) 		1735009001NRG24131020230750059 17/10/2023 mohan 1735009001WL046924 mohan 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 mohan NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-001-003/94
(BARRAI) 		1735009001NRG24131020230750060 17/10/2023 mohan 1735009001WL046924 mohan 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 mohan NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-001-003/96
(BARRAI) 		1735009001NRG24131020230750061 17/10/2023 Meena Sonwani 1735009001WL046924 Meena Sonwani 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 MeenaSonwani NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-005-001/111
(BHANPUR) 		1735009000NRG24171020230768113 17/10/2023 suklal 1735009WL048038 suklal 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 291261126 suklal STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-005-001/164
(BHANPUR) 		1735009000NRG24171020230769612 17/10/2023 Raysing 1735009WL048164 Raysing 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 Raysing NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-005-001/172
(BHANPUR) 		1735009000NRG24171020230769629 17/10/2023 sundar singh 1735009WL048165 sundar singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-005-001/274
(BHANPUR) 		1735009000NRG24171020230769614 17/10/2023 mahasingh 1735009WL048164 mahasingh 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 291261126 mahasingh STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-005-001/394-B
(BHANPUR) 		1735009000NRG24171020230768115 17/10/2023 Attarshing 1735009WL048038 Attarshing 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 291261126 Attarshing STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-005-001/397-B
(BHANPUR) 		1735009000NRG24171020230769620 17/10/2023 sayamlal 1735009WL048164 sayamlal 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 sayamlal FINO PAYMENTS BANK LTD(608001)
402 MAWAI MP-35-009-005-001/501
(BHANPUR) 		1735009000NRG24171020230769621 17/10/2023 Punwa 1735009WL048164 Punwa 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 291261126 Punwa STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-005-001/571
(BHANPUR) 		1735009000NRG24171020230769632 17/10/2023 Ramesh 1735009WL048165 Ramesh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 Ramesh BANK OF BARODA(606985)
404 MAWAI MP-35-009-005-001/573
(BHANPUR) 		1735009000NRG24171020230769623 17/10/2023 Lakhan 1735009WL048164 Lakhan 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 Lakhan BANK OF MAHARASHTRA(607387)
405 MAWAI MP-35-009-005-001/583
(BHANPUR) 		1735009000NRG24171020230769626 17/10/2023 Muliya 1735009WL048164 Muliya 00697 BKID0MG1341 880 880 Processed 09/11/2023 291261126 Muliya NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-005-001/583
(BHANPUR) 		1735009000NRG24171020230769625 17/10/2023 Muliya 1735009WL048164 Muliya 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 291261126 Muliya STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-007-001/107
(BIJA) 		1735009000NRG24171020230769664 17/10/2023 fuliya bai 1735009WL048169 fuliya bai 00697 BKID0MG1341 1100 1100 Processed 10/11/2023 291261126 fuliyabai STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-007-001/117
(BIJA) 		1735009000NRG24171020230769665 17/10/2023 GANGA BAI 1735009WL048169 GANGA BAI 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-007-001/123
(BIJA) 		1735009000NRG24171020230769667 17/10/2023 anjor 1735009WL048169 anjor 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 anjor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 MAWAI MP-35-009-007-001/123
(BIJA) 		1735009000NRG24171020230769666 17/10/2023 anjor 1735009WL048169 anjor 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 anjor NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-007-001/129
(BIJA) 		1735009000NRG24171020230769668 17/10/2023 janki bai 1735009WL048169 janki bai 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 jankibai NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24171020230769669 17/10/2023 ganpat 1735009WL048169 ganpat 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 ganpat NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-007-001/210
(BIJA) 		1735009000NRG24171020230769670 17/10/2023 renka bai 1735009WL048169 renka bai 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 renkabai NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-007-001/211-A
(BIJA) 		1735009000NRG24171020230769671 17/10/2023 Dileep markam 1735009WL048169 Dileep markam 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 Dileepmarkam NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-007-001/231-A
(BIJA) 		1735009000NRG24171020230769675 17/10/2023 Hareevati 1735009WL048169 Hareevati 00697 BKID0MG1341 440 440 Processed 09/11/2023 291261126 Hareevati NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-007-001/231-A
(BIJA) 		1735009000NRG24171020230769674 17/10/2023 Vijay markam 1735009WL048169 Vijay markam 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 Vijaymarkam NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-007-001/264
(BIJA) 		1735009000NRG24171020230769678 17/10/2023 ROHIT 1735009WL048169 ROHIT 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-007-001/278
(BIJA) 		1735009000NRG24171020230769679 17/10/2023 mhavti 1735009WL048169 mhavti 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 mhavti NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-007-001/303
(BIJA) 		1735009000NRG24171020230769681 17/10/2023 KAMLESH PRASAD SAHU 1735009WL048169 KAMLESH PRASAD SAHU 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 KAMLESHPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-007-001/303
(BIJA) 		1735009000NRG24171020230769682 17/10/2023 SAHU DHANIY BAI 1735009WL048169 SAHU DHANIY BAI 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 291261126 SAHUDHANIYBAI NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24171020230769684 17/10/2023 Vimla Dhurwey 1735009WL048169 Vimla Dhurwey 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 VimlaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-007-001/373
(BIJA) 		1735009000NRG24171020230769686 17/10/2023 Smwati Dhurwey 1735009WL048169 Smwati Dhurwey 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 SmwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-007-001/502-B
(BIJA) 		1735009000NRG24171020230769689 17/10/2023 Satendra Kumar Sahu 1735009WL048169 Satendra Kumar Sahu 00697 BKID0MG1341 1100 1100 Processed 10/11/2023 291261126 SatendraKumarSahu STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-007-001/519
(BIJA) 		1735009000NRG24171020230769690 17/10/2023 Shivkumar 1735009WL048169 Shivkumar 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAWAI MP-35-009-007-001/64
(BIJA) 		1735009000NRG24171020230769691 17/10/2023 Vishkarma Gayana Bai 1735009WL048169 Vishkarma Gayana Bai 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 VishkarmaGayanaBai NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-007-001/92
(BIJA) 		1735009000NRG24171020230769692 17/10/2023 kashiram sahu 1735009WL048169 kashiram sahu 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 291261126 kashiramsahu NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-007-002/102
(BIJA) 		1735009000NRG24171020230769693 17/10/2023 ganesh 1735009WL048169 ganesh 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291261126 ganesh CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-007-002/109
(BIJA) 		1735009000NRG24171020230769695 17/10/2023 shanker das 1735009WL048169 shanker das 00697 BKID0MG1341 1453 1453 Processed 10/11/2023 291261126 shankerdas STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-007-002/115
(BIJA) 		1735009000NRG24171020230769696 17/10/2023 ashok das 1735009WL048169 ashok das 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291261126 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAWAI MP-35-009-007-002/14
(BIJA) 		1735009000NRG24171020230769697 17/10/2023 ranjhi singh 1735009WL048169 ranjhi singh 00697 BKID0MG1341 1453 1453 Processed 10/11/2023 291261126 ranjhisingh STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-007-002/157
(BIJA) 		1735009000NRG24171020230769698 17/10/2023 jhuniya bai 1735009WL048169 jhuniya bai 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291261126 jhuniyabai BANK OF BARODA(606985)
432 MAWAI MP-35-009-007-002/158
(BIJA) 		1735009000NRG24171020230769699 17/10/2023 saraswati 1735009WL048169 saraswati 00697 BKID0MG1341 968 968 Processed 09/11/2023 291261126 saraswati NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-007-002/16
(BIJA) 		1735009000NRG24171020230769700 17/10/2023 sukkal 1735009WL048169 sukkal 00697 BKID0MG1341 1453 1453 Processed 10/11/2023 291261126 sukkal STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-007-002/241
(BIJA) 		1735009000NRG24171020230769701 17/10/2023 Rhosni bai 1735009WL048169 Rhosni bai 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291261126 Rhosnibai NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-007-002/243
(BIJA) 		1735009000NRG24171020230769702 17/10/2023 SARASWATI BAI MARAVI 1735009WL048169 SARASWATI BAI MARAVI 00697 BKID0MG1341 1453 1453 Processed 10/11/2023 291261126 SARASWATIBAIMARAVI STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-007-002/246
(BIJA) 		1735009000NRG24171020230769703 17/10/2023 rajkumar 1735009WL048169 rajkumar 00697 BKID0MG1341 1453 1453 Processed 09/11/2023 291261126 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAWAI MP-35-009-007-002/41
(BIJA) 		1735009000NRG24171020230769707 17/10/2023 panna das 1735009WL048169 panna das 00697 BKID0MG1341 1453 1453 Processed 10/11/2023 291261126 pannadas STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-007-002/41
(BIJA) 		1735009000NRG24171020230769706 17/10/2023 panna das 1735009WL048169 panna das 00697 BKID0MG1341 1453 1453 Processed 10/11/2023 291261126 pannadas STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-007-002/78
(BIJA) 		1735009000NRG24171020230769710 17/10/2023 nanas bai 1735009WL048169 nanas bai 00697 BKID0MG1341 1210 1210 Processed 09/11/2023 291261126 nanasbai FINCARE SMALL FINANCE BANK LTD(608304)
440 MAWAI MP-35-009-010-001/108
(SAMNAPUR) 		1735009000NRG24171020230770211 17/10/2023 manti bai 1735009WL048226 manti bai 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 mantibai NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-010-001/109
(SAMNAPUR) 		1735009000NRG24171020230770212 17/10/2023 dadulal 1735009WL048226 dadulal 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 dadulal NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-010-001/134
(SAMNAPUR) 		1735009000NRG24171020230770213 17/10/2023 Amarsingh patta 1735009WL048226 Amarsingh patta 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Amarsinghpatta NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-010-001/166
(SAMNAPUR) 		1735009000NRG24171020230770214 17/10/2023 naoni 1735009WL048226 naoni 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 naoni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 MAWAI MP-35-009-010-001/169
(SAMNAPUR) 		1735009000NRG24171020230770215 17/10/2023 ammu 1735009WL048226 ammu 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 ammu NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-010-001/169
(SAMNAPUR) 		1735009000NRG24171020230770216 17/10/2023 Mukesh Kumar Uikey 1735009WL048226 Mukesh Kumar Uikey 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 MukeshKumarUikey NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-010-001/19
(SAMNAPUR) 		1735009000NRG24171020230770217 17/10/2023 Ravi lal 1735009WL048226 Ravi lal 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Ravilal NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-010-001/242
(SAMNAPUR) 		1735009000NRG24171020230770222 17/10/2023 Fuleshwari 1735009WL048226 Fuleshwari 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Fuleshwari NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-010-001/242
(SAMNAPUR) 		1735009000NRG24171020230770221 17/10/2023 jannu 1735009WL048226 jannu 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 jannu AIRTEL PAYMENTS BANK LIMITED(990288)
449 MAWAI MP-35-009-010-001/255
(SAMNAPUR) 		1735009000NRG24171020230770225 17/10/2023 mankali bai 1735009WL048226 mankali bai 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 mankalibai NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-010-001/264
(SAMNAPUR) 		1735009000NRG24171020230770227 17/10/2023 Sarita 1735009WL048226 Sarita 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Sarita NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-010-001/320
(SAMNAPUR) 		1735009000NRG24171020230770228 17/10/2023 ANEETA 1735009WL048226 ANEETA 00697 BKID0MG1341 600 600 Processed 09/11/2023 291261126 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-010-001/328
(SAMNAPUR) 		1735009000NRG24171020230770230 17/10/2023 mahesh 1735009WL048226 mahesh 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 291261126 mahesh STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-010-001/335
(SAMNAPUR) 		1735009000NRG24171020230770232 17/10/2023 Umavati 1735009WL048226 Umavati 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Umavati INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAWAI MP-35-009-010-001/342
(SAMNAPUR) 		1735009000NRG24171020230770233 17/10/2023 indrewati 1735009WL048226 indrewati 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 indrewati CANARA BANK(508532)
455 MAWAI MP-35-009-010-001/41
(SAMNAPUR) 		1735009000NRG24171020230770235 17/10/2023 Amru 1735009WL048226 Amru 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 Amru NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG24171020230770238 17/10/2023 Juggan 1735009WL048226 Juggan 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 Juggan NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG24171020230770237 17/10/2023 visnu 1735009WL048226 visnu 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291261126 visnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MAWAI MP-35-009-010-001/50-C
(SAMNAPUR) 		1735009000NRG24171020230770240 17/10/2023 Saniya 1735009WL048226 Saniya 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Saniya NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-010-001/79
(SAMNAPUR) 		1735009000NRG24171020230770242 17/10/2023 Gulbasiya 1735009WL048226 Gulbasiya 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-010-001/9
(SAMNAPUR) 		1735009000NRG24171020230770243 17/10/2023 Suhaniya 1735009WL048226 Suhaniya 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 291261126 Suhaniya NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-014-001/105-A
(PIPARI RAI) 		1735009000NRG24171020230769713 17/10/2023 jamak lal 1735009WL048170 jamak lal 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 jamaklal NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-014-001/126
(PIPARI RAI) 		1735009000NRG24171020230769716 17/10/2023 nanhu singh 1735009WL048170 nanhu singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-014-001/177
(PIPARI RAI) 		1735009000NRG24171020230769718 17/10/2023 charan singh 1735009WL048170 charan singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 charansingh NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-014-001/198
(PIPARI RAI) 		1735009000NRG24171020230769720 17/10/2023 patel singh 1735009WL048170 patel singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 patelsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 MAWAI MP-35-009-014-001/203
(PIPARI RAI) 		1735009000NRG24171020230769726 17/10/2023 mha singh 1735009WL048170 mha singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 mhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MAWAI MP-35-009-014-001/203-A
(PIPARI RAI) 		1735009000NRG24171020230769728 17/10/2023 sohan 1735009WL048170 sohan 00697 BKID0MG1341 1200 1200 Processed 10/11/2023 291261126 sohan STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-014-001/31
(PIPARI RAI) 		1735009000NRG24171020230769734 17/10/2023 mattu lal 1735009WL048170 mattu lal 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 mattulal NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-014-001/48-B
(PIPARI RAI) 		1735009000NRG24171020230769737 17/10/2023 tihro bai yadav 1735009WL048170 tihro bai yadav 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 tihrobaiyadav NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-014-001/61
(PIPARI RAI) 		1735009000NRG24171020230769738 17/10/2023 gani lal 1735009WL048170 gani lal 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 ganilal NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-014-001/61
(PIPARI RAI) 		1735009000NRG24171020230769739 17/10/2023 sonkali bai 1735009WL048170 sonkali bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-015-001/100
(CHANDWARA RAI) 		1735009000NRG24171020230768775 17/10/2023 Fagu 1735009WL048125 Fagu 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Fagu NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-015-001/105
(CHANDWARA RAI) 		1735009000NRG24171020230769484 17/10/2023 Meena bai 1735009WL048157 Meena bai 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-015-001/108
(CHANDWARA RAI) 		1735009000NRG24171020230768702 17/10/2023 Kali bai 1735009WL048121 Kali bai 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-015-001/108
(CHANDWARA RAI) 		1735009000NRG24171020230768701 17/10/2023 lallaram 1735009WL048121 lallaram 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 lallaram NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-015-001/114
(CHANDWARA RAI) 		1735009015NRG24171020230768540 17/10/2023 Sukhwati 1735009015WL048087 Sukhwati 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-015-001/117
(CHANDWARA RAI) 		1735009000NRG24171020230768703 17/10/2023 Girano bai 1735009WL048121 Girano bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 Giranobai NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24171020230768776 17/10/2023 Gomti bai 1735009WL048125 Gomti bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-015-001/13
(CHANDWARA RAI) 		1735009000NRG24171020230768780 17/10/2023 RAMO BAI 1735009WL048125 RAMO BAI 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 RAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-015-001/131-A
(CHANDWARA RAI) 		1735009000NRG24171020230768781 17/10/2023 devkali 1735009WL048125 devkali 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 devkali NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-015-001/135
(CHANDWARA RAI) 		1735009000NRG24171020230768704 17/10/2023 pushpa 1735009WL048121 pushpa 00697 BKID0MG1341 400 400 Processed 09/11/2023 291261126 pushpa NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-015-001/15
(CHANDWARA RAI) 		1735009000NRG24171020230768785 17/10/2023 kalyan singh 1735009WL048125 kalyan singh 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 kalyansingh BANK OF BARODA(606985)
482 MAWAI MP-35-009-015-001/150
(CHANDWARA RAI) 		1735009000NRG24171020230769785 17/10/2023 nandlal 1735009WL048178 nandlal 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAWAI MP-35-009-015-001/150
(CHANDWARA RAI) 		1735009000NRG24171020230768706 17/10/2023 sonwati 1735009WL048121 sonwati 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 sonwati NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-015-001/150
(CHANDWARA RAI) 		1735009000NRG24171020230768705 17/10/2023 sukkar bai 1735009WL048121 sukkar bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 sukkarbai NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-015-001/155-A
(CHANDWARA RAI) 		1735009000NRG24171020230768708 17/10/2023 parwati 1735009WL048121 parwati 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 parwati NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-015-001/157
(CHANDWARA RAI) 		1735009000NRG24171020230769485 17/10/2023 indal 1735009WL048157 indal 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 indal NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-015-001/16
(CHANDWARA RAI) 		1735009000NRG24171020230768786 17/10/2023 bhagwanta 1735009WL048125 bhagwanta 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 bhagwanta NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-015-001/161
(CHANDWARA RAI) 		1735009000NRG24171020230769487 17/10/2023 Thomas 1735009WL048157 Thomas 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Thomas UNION BANK OF INDIA(508500)
489 MAWAI MP-35-009-015-001/163
(CHANDWARA RAI) 		1735009000NRG24171020230768788 17/10/2023 Bhagwati 1735009WL048125 Bhagwati 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-015-001/166
(CHANDWARA RAI) 		1735009000NRG24171020230768710 17/10/2023 Bhagwati 1735009WL048121 Bhagwati 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009000NRG24171020230769786 17/10/2023 antu singh 1735009WL048178 antu singh 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 antusingh NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-015-001/17
(CHANDWARA RAI) 		1735009000NRG24171020230768790 17/10/2023 batasiya bai 1735009WL048125 batasiya bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 batasiyabai NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-015-001/178
(CHANDWARA RAI) 		1735009000NRG24171020230768794 17/10/2023 sampat 1735009WL048125 sampat 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 sampat NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-015-001/190
(CHANDWARA RAI) 		1735009000NRG24171020230769488 17/10/2023 amar 1735009WL048157 amar 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 amar NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-015-001/203
(CHANDWARA RAI) 		1735009000NRG24171020230768795 17/10/2023 saniya bai 1735009WL048125 saniya bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-015-001/29-B
(CHANDWARA RAI) 		1735009000NRG24171020230768799 17/10/2023 bheekham 1735009WL048125 bheekham 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 bheekham INDIA POST PAYMENTS BANK LIMITED(508528)
497 MAWAI MP-35-009-015-001/30
(CHANDWARA RAI) 		1735009000NRG24171020230768800 17/10/2023 bhaduva 1735009WL048125 bhaduva 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 bhaduva NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-015-001/31
(CHANDWARA RAI) 		1735009000NRG24171020230768801 17/10/2023 Yasoda 1735009WL048125 Yasoda 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24171020230768802 17/10/2023 chhattar 1735009WL048125 chhattar 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 chhattar BANK OF BARODA(606985)
500 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24171020230768803 17/10/2023 tihro bai 1735009WL048125 tihro bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-015-001/36
(CHANDWARA RAI) 		1735009000NRG24171020230769489 17/10/2023 Gyani lal 1735009WL048157 Gyani lal 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Gyanilal NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24171020230768805 17/10/2023 parwati bai 1735009WL048125 parwati bai 00697 BKID0MG1341 1290 1290 Processed 10/11/2023 291261126 parwatibai STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24171020230768804 17/10/2023 Sukali 1735009WL048125 Sukali 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Sukali NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-015-001/50
(CHANDWARA RAI) 		1735009000NRG24171020230769492 17/10/2023 samaru 1735009WL048157 samaru 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 samaru NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-015-001/52
(CHANDWARA RAI) 		1735009000NRG24171020230768716 17/10/2023 shanti saiyam 1735009WL048121 shanti saiyam 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 shantisaiyam BANK OF BARODA(606985)
506 MAWAI MP-35-009-015-001/58
(CHANDWARA RAI) 		1735009000NRG24171020230768717 17/10/2023 rooplal 1735009WL048121 rooplal 00697 BKID0MG1341 800 800 Processed 10/11/2023 291261126 rooplal STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-015-001/60
(CHANDWARA RAI) 		1735009000NRG24171020230768807 17/10/2023 BUDHRAM 1735009WL048125 BUDHRAM 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-015-001/60
(CHANDWARA RAI) 		1735009000NRG24171020230768808 17/10/2023 Manti bai 1735009WL048125 Manti bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-015-001/61
(CHANDWARA RAI) 		1735009000NRG24171020230768810 17/10/2023 ramula bai 1735009WL048125 ramula bai 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24171020230768811 17/10/2023 Gallo bai 1735009WL048125 Gallo bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Gallobai NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-015-001/63
(CHANDWARA RAI) 		1735009000NRG24171020230768813 17/10/2023 sonvi bai 1735009WL048125 sonvi bai 00697 BKID0MG1341 645 645 Processed 09/11/2023 291261126 sonvibai NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-015-001/65
(CHANDWARA RAI) 		1735009000NRG24171020230768814 17/10/2023 SONVATI 1735009WL048125 SONVATI 00697 BKID0MG1341 430 430 Processed 09/11/2023 291261126 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009000NRG24171020230768719 17/10/2023 dayaram 1735009WL048121 dayaram 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 dayaram NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24171020230768816 17/10/2023 khamhiya bai 1735009WL048125 khamhiya bai 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 khamhiyabai NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24171020230768817 17/10/2023 shobhit 1735009WL048125 shobhit 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 shobhit NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24171020230768818 17/10/2023 sukko bai 1735009WL048125 sukko bai 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-015-001/83
(CHANDWARA RAI) 		1735009000NRG24171020230768821 17/10/2023 charan 1735009WL048125 charan 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 charan NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-015-001/9
(CHANDWARA RAI) 		1735009000NRG24171020230768823 17/10/2023 deepa bai 1735009WL048125 deepa bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 deepabai NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG24171020230768541 17/10/2023 dhansingh 1735009015WL048087 dhansingh 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG24171020230768542 17/10/2023 Ratiya bai 1735009015WL048087 Ratiya bai 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG24171020230768543 17/10/2023 suman 1735009015WL048087 suman 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 suman NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009000NRG24171020230768721 17/10/2023 lakhan 1735009WL048121 lakhan 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009000NRG24171020230768824 17/10/2023 galiram 1735009WL048125 galiram 00697 BKID0MG1341 1140 1140 Processed 09/11/2023 291261126 galiram NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009000NRG24171020230768825 17/10/2023 Suman bai 1735009WL048125 Suman bai 00697 BKID0MG1341 1140 1140 Processed 09/11/2023 291261126 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-015-002/10
(CHANDWARA RAI) 		1735009000NRG24171020230769493 17/10/2023 Sagni 1735009WL048157 Sagni 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Sagni NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-015-002/12
(CHANDWARA RAI) 		1735009000NRG24171020230769495 17/10/2023 chhota 1735009WL048157 chhota 00697 BKID0MG1341 645 645 Processed 09/11/2023 291261126 chhota NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-015-002/12
(CHANDWARA RAI) 		1735009000NRG24171020230769496 17/10/2023 Koushal 1735009WL048157 Koushal 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 Koushal NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-015-002/17
(CHANDWARA RAI) 		1735009000NRG24171020230769497 17/10/2023 Ramta Bai Saiyam 1735009WL048157 Ramta Bai Saiyam 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 RamtaBaiSaiyam NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-015-002/20
(CHANDWARA RAI) 		1735009000NRG24171020230769499 17/10/2023 pratap 1735009WL048157 pratap 00697 BKID0MG1341 215 215 Processed 09/11/2023 291261126 pratap NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG24171020230768827 17/10/2023 dharam lal 1735009WL048125 dharam lal 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG24171020230769787 17/10/2023 rambai 1735009WL048178 rambai 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 rambai NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-015-002/27
(CHANDWARA RAI) 		1735009000NRG24171020230769500 17/10/2023 dropti 1735009WL048157 dropti 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 dropti NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-015-002/30
(CHANDWARA RAI) 		1735009000NRG24171020230769501 17/10/2023 Shevkali 1735009WL048157 Shevkali 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 Shevkali NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-015-002/32-A
(CHANDWARA RAI) 		1735009000NRG24171020230769502 17/10/2023 kasturi bai 1735009WL048157 kasturi bai 00697 BKID0MG1341 645 645 Processed 09/11/2023 291261126 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-015-002/35
(CHANDWARA RAI) 		1735009000NRG24171020230769503 17/10/2023 manota 1735009WL048157 manota 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 manota NARMADA JHABUA GRAMIN BANK(508515)
536 MAWAI MP-35-009-015-002/35
(CHANDWARA RAI) 		1735009000NRG24171020230769504 17/10/2023 Pushpa 1735009WL048157 Pushpa 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-015-002/36
(CHANDWARA RAI) 		1735009000NRG24171020230769505 17/10/2023 Shyama 1735009WL048157 Shyama 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Shyama NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-015-002/38
(CHANDWARA RAI) 		1735009000NRG24171020230768832 17/10/2023 Sukwaro 1735009WL048125 Sukwaro 00697 BKID0MG1341 1140 1140 Processed 09/11/2023 291261126 Sukwaro NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-015-002/4
(CHANDWARA RAI) 		1735009000NRG24171020230769788 17/10/2023 sukdev 1735009WL048178 sukdev 00697 BKID0MG1341 800 800 Processed 09/11/2023 291261126 sukdev NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24171020230768837 17/10/2023 Rampyari 1735009WL048125 Rampyari 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-015-002/43
(CHANDWARA RAI) 		1735009000NRG24171020230768724 17/10/2023 Gajmotin 1735009WL048121 Gajmotin 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 Gajmotin NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-015-002/47
(CHANDWARA RAI) 		1735009000NRG24171020230768728 17/10/2023 Lamiya 1735009WL048121 Lamiya 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-015-002/47
(CHANDWARA RAI) 		1735009000NRG24171020230768727 17/10/2023 ujiyar 1735009WL048121 ujiyar 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291261126 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-015-002/48
(CHANDWARA RAI) 		1735009000NRG24171020230769506 17/10/2023 chain singh 1735009WL048157 chain singh 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-015-002/5
(CHANDWARA RAI) 		1735009000NRG24171020230768839 17/10/2023 Sukwaro 1735009WL048125 Sukwaro 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Sukwaro NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-015-002/54
(CHANDWARA RAI) 		1735009000NRG24171020230768840 17/10/2023 mattu lal 1735009WL048125 mattu lal 00697 BKID0MG1341 1290 1290 Processed 10/11/2023 291261126 mattulal STATE BANK OF INDIA(508548)
547 MAWAI MP-35-009-015-002/55
(CHANDWARA RAI) 		1735009000NRG24171020230769507 17/10/2023 Saniya bai 1735009WL048157 Saniya bai 00697 BKID0MG1341 430 430 Processed 09/11/2023 291261126 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-015-002/56
(CHANDWARA RAI) 		1735009000NRG24171020230769508 17/10/2023 jai singh 1735009WL048157 jai singh 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-015-002/6
(CHANDWARA RAI) 		1735009000NRG24171020230769509 17/10/2023 Samro bai 1735009WL048157 Samro bai 00697 BKID0MG1341 645 645 Processed 09/11/2023 291261126 Samrobai NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-015-002/8
(CHANDWARA RAI) 		1735009000NRG24171020230768842 17/10/2023 Girja 1735009WL048125 Girja 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Girja NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009015NRG24171020230768584 17/10/2023 dhanesh kumar 1735009015WL048095 dhanesh kumar 00697 BKID0MG1341 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009015NRG24171020230768585 17/10/2023 seeta saiyam 1735009015WL048095 seeta saiyam 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 seetasaiyam NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-015-003/17-A
(CHANDWARA RAI) 		1735009015NRG24171020230768586 17/10/2023 roshni 1735009015WL048095 roshni 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 roshni CENTRAL BANK OF INDIA(607115)
554 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009015NRG24171020230768587 17/10/2023 ram singh 1735009015WL048095 ram singh 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009015NRG24171020230768588 17/10/2023 sur singh 1735009015WL048095 sur singh 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 sursingh NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-015-003/24
(CHANDWARA RAI) 		1735009015NRG24171020230768589 17/10/2023 Devsingh 1735009015WL048095 Devsingh 00697 BKID0MG1341 215 215 Processed 09/11/2023 291261126 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009015NRG24171020230768591 17/10/2023 rambaksh 1735009015WL048095 rambaksh 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009015NRG24171020230768590 17/10/2023 Sawni 1735009015WL048095 Sawni 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Sawni NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009015NRG24171020230768596 17/10/2023 amrit 1735009015WL048095 amrit 00697 BKID0MG1341 645 645 Processed 09/11/2023 291261126 amrit CANARA BANK(508532)
560 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009015NRG24171020230768599 17/10/2023 maha singh 1735009015WL048095 maha singh 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
561 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009015NRG24171020230768598 17/10/2023 Shyamwati 1735009015WL048095 Shyamwati 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
562 MAWAI MP-35-009-015-003/4-A
(CHANDWARA RAI) 		1735009015NRG24171020230768600 17/10/2023 mahrin bai saiyam 1735009015WL048095 mahrin bai saiyam 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 mahrinbaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-015-003/5
(CHANDWARA RAI) 		1735009015NRG24171020230768601 17/10/2023 MANGAL 1735009015WL048095 MANGAL 00697 BKID0MG1341 860 860 Processed 10/11/2023 291261126 MANGAL STATE BANK OF INDIA(508548)
564 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009015NRG24171020230768604 17/10/2023 Ramkali 1735009015WL048095 Ramkali 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009015NRG24171020230768605 17/10/2023 sawnu 1735009015WL048095 sawnu 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 sawnu INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAWAI MP-35-009-015-003/71
(CHANDWARA RAI) 		1735009015NRG24171020230768607 17/10/2023 narbadiya 1735009015WL048095 narbadiya 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009015NRG24171020230768608 17/10/2023 gahru 1735009015WL048095 gahru 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 gahru NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-015-004/10
(CHANDWARA RAI) 		1735009000NRG24171020230768729 17/10/2023 Bhadiya 1735009WL048121 Bhadiya 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Bhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
569 MAWAI MP-35-009-015-004/11
(CHANDWARA RAI) 		1735009000NRG24171020230768730 17/10/2023 Bisni 1735009WL048121 Bisni 00697 BKID0MG1341 215 215 Processed 09/11/2023 291261126 Bisni NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009015NRG24171020230768611 17/10/2023 foolwati 1735009015WL048095 foolwati 00697 BKID0MG1341 860 860 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MAWAI MP-35-009-015-004/16
(CHANDWARA RAI) 		1735009000NRG24171020230768732 17/10/2023 chain singh 1735009WL048121 chain singh 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009000NRG24171020230768736 17/10/2023 Dhanota 1735009WL048121 Dhanota 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Dhanota NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009000NRG24171020230768735 17/10/2023 gnesha 1735009WL048121 gnesha 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 gnesha NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-015-004/19-A
(CHANDWARA RAI) 		1735009000NRG24171020230768738 17/10/2023 Leelawati dhurwey 1735009WL048121 Leelawati dhurwey 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Leelawatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
575 MAWAI MP-35-009-015-004/19-A
(CHANDWARA RAI) 		1735009000NRG24171020230768737 17/10/2023 Tarendra dhurwey 1735009WL048121 Tarendra dhurwey 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Tarendradhurwey NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-015-004/2
(CHANDWARA RAI) 		1735009000NRG24171020230768739 17/10/2023 mangli 1735009WL048121 mangli 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 mangli NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-015-004/20
(CHANDWARA RAI) 		1735009000NRG24171020230768740 17/10/2023 sukko bai 1735009WL048121 sukko bai 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
578 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009000NRG24171020230768743 17/10/2023 ramesh kumar 1735009WL048121 ramesh kumar 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-015-004/25
(CHANDWARA RAI) 		1735009000NRG24171020230768744 17/10/2023 Bhagat 1735009WL048121 Bhagat 00697 BKID0MG1341 1290 1290 Processed 10/11/2023 291261126 Bhagat STATE BANK OF INDIA(508548)
580 MAWAI MP-35-009-015-004/27
(CHANDWARA RAI) 		1735009000NRG24171020230768746 17/10/2023 santu 1735009WL048121 santu 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 santu NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-015-004/28
(CHANDWARA RAI) 		1735009000NRG24171020230768747 17/10/2023 Matiya 1735009WL048121 Matiya 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Matiya NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-015-004/29
(CHANDWARA RAI) 		1735009000NRG24171020230768748 17/10/2023 Janki 1735009WL048121 Janki 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 Janki NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-015-004/29
(CHANDWARA RAI) 		1735009000NRG24171020230768749 17/10/2023 roopsingh 1735009WL048121 roopsingh 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-015-004/30
(CHANDWARA RAI) 		1735009000NRG24171020230768751 17/10/2023 dayaram 1735009WL048121 dayaram 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 dayaram NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-015-004/30
(CHANDWARA RAI) 		1735009000NRG24171020230768750 17/10/2023 mahadev 1735009WL048121 mahadev 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 mahadev NARMADA JHABUA GRAMIN BANK(508515)
586 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009015NRG24171020230768612 17/10/2023 dharmi bai 1735009015WL048095 dharmi bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-015-004/36
(CHANDWARA RAI) 		1735009000NRG24171020230768753 17/10/2023 manti bai 1735009WL048121 manti bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 mantibai NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-015-004/36
(CHANDWARA RAI) 		1735009000NRG24171020230768752 17/10/2023 matte singh 1735009WL048121 matte singh 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-015-004/39
(CHANDWARA RAI) 		1735009000NRG24171020230768754 17/10/2023 shobha ram 1735009WL048121 shobha ram 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 shobharam NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-015-004/40
(CHANDWARA RAI) 		1735009000NRG24171020230768756 17/10/2023 shevkali 1735009WL048121 shevkali 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 shevkali NARMADA JHABUA GRAMIN BANK(508515)
591 MAWAI MP-35-009-015-004/7
(CHANDWARA RAI) 		1735009000NRG24171020230768757 17/10/2023 suKli 1735009WL048121 suKli 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 suKli NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-015-004/8
(CHANDWARA RAI) 		1735009000NRG24171020230768758 17/10/2023 mahasingh 1735009WL048121 mahasingh 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 MAWAI MP-35-009-021-001/101
(DEORI DADAR) 		1735009021NRG24171020230767474 17/10/2023 Bihar singh 1735009021WL048007 Bihar singh 00697 BKID0MG1341 1505 1505 Processed 09/11/2023 291261126 Biharsingh NARMADA JHABUA GRAMIN BANK(508515)
594 MAWAI MP-35-009-021-001/13
(DEORI DADAR) 		1735009000NRG24171020230769870 17/10/2023 chandravati 1735009WL048186 chandravati 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 chandravati NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-021-001/134
(DEORI DADAR) 		1735009000NRG24171020230769871 17/10/2023 sada bai 1735009WL048186 sada bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 sadabai NARMADA JHABUA GRAMIN BANK(508515)
596 MAWAI MP-35-009-021-001/14
(DEORI DADAR) 		1735009000NRG24171020230769872 17/10/2023 gandiya 1735009WL048186 gandiya 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 gandiya NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-021-001/155
(DEORI DADAR) 		1735009000NRG24171020230769875 17/10/2023 amratiya 1735009WL048186 amratiya 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 amratiya NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-021-001/16-A
(DEORI DADAR) 		1735009000NRG24171020230769878 17/10/2023 bhagrati 1735009WL048186 bhagrati 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-021-001/17
(DEORI DADAR) 		1735009000NRG24171020230769879 17/10/2023 sukvawaro 1735009WL048186 sukvawaro 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 sukvawaro NARMADA JHABUA GRAMIN BANK(508515)
600 MAWAI MP-35-009-021-001/180
(DEORI DADAR) 		1735009000NRG24171020230769881 17/10/2023 laliya bai 1735009WL048186 laliya bai 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-021-001/242
(DEORI DADAR) 		1735009000NRG24171020230769884 17/10/2023 damar 1735009WL048186 damar 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 damar NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-021-001/243
(DEORI DADAR) 		1735009000NRG24171020230769885 17/10/2023 manohar 1735009WL048186 manohar 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 manohar NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-021-001/29-A
(DEORI DADAR) 		1735009000NRG24171020230769895 17/10/2023 Vandan bai 1735009WL048186 Vandan bai 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 Vandanbai NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-021-001/3
(DEORI DADAR) 		1735009000NRG24171020230769897 17/10/2023 kuvar singh 1735009WL048186 kuvar singh 00697 BKID0MG1341 1290 1290 Processed 09/11/2023 291261126 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
605 MAWAI MP-35-009-021-001/57
(DEORI DADAR) 		1735009000NRG24171020230769907 17/10/2023 sahadra 1735009WL048186 sahadra 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 291261126 sahadra NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-021-001/8-C
(DEORI DADAR) 		1735009000NRG24171020230769913 17/10/2023 Ramkali Paraste 1735009WL048186 Ramkali Paraste 00697 BKID0MG1341 1290 1290 Processed 10/11/2023 291261126 RamkaliParaste STATE BANK OF INDIA(508548)
607 MAWAI MP-35-009-021-001/85
(DEORI DADAR) 		1735009000NRG24171020230769915 17/10/2023 Bhaddan bai 1735009WL048186 Bhaddan bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 Bhaddanbai NARMADA JHABUA GRAMIN BANK(508515)
608 MAWAI MP-35-009-021-001/87
(DEORI DADAR) 		1735009021NRG24171020230767471 17/10/2023 manetin 1735009021WL048005 manetin 00697 BKID0MG1341 860 860 Processed 09/11/2023 291261126 manetin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 314926 314926
609 MAWAI MP-35-009-001-001/26-A
(BARRAI) 		1735009001NRG24171020230768624 17/10/2023 Shivji uikey 1735009001WL048101 Shivji uikey 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291261126 Shivjiuikey STATE BANK OF INDIA(508548)
610 MAWAI MP-35-009-005-001/580
(BHANPUR) 		1735009000NRG24171020230769624 17/10/2023 Premwati 1735009WL048164 Premwati 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 291261126 Premwati NARMADA JHABUA GRAMIN BANK(508515)
611 MAWAI MP-35-009-007-001/212
(BIJA) 		1735009000NRG24171020230769672 17/10/2023 kirsna 1735009WL048169 kirsna 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291261126 kirsna NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-007-001/295
(BIJA) 		1735009000NRG24171020230769680 17/10/2023 fundri 1735009WL048169 fundri 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291261126 fundri CENTRAL BANK OF INDIA(607115)
613 MAWAI MP-35-009-007-002/108
(BIJA) 		1735009000NRG24171020230769694 17/10/2023 munna das 1735009WL048169 munna das 00697 BKID0NAMRGB 1453 1453 Processed 09/11/2023 291261126 munnadas FINCARE SMALL FINANCE BANK LTD(608304)
614 MAWAI MP-35-009-015-003/56-A
(CHANDWARA RAI) 		1735009015NRG24171020230768603 17/10/2023 amratiya 1735009015WL048095 amratiya 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291261126 amratiya NARMADA JHABUA GRAMIN BANK(508515)
615 MAWAI MP-35-009-021-001/143
(DEORI DADAR) 		1735009000NRG24171020230769874 17/10/2023 Indarbati 1735009WL048186 Indarbati 00697 BKID0NAMRGB 430 430 Processed 10/11/2023 291261126 Indarbati STATE BANK OF INDIA(508548)
SubTotal 8018 8018
Total 740385 740385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_171023APB_FTO_321600 Bank of Baroda BARB0JABALP JABALPUR BRANCH 14345
2 MAWAI MP1735009_171023APB_FTO_321600 Bank of Baroda BARB0MANDLA Mandla MP 1453
3 MAWAI MP1735009_171023APB_FTO_321600 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
4 MAWAI MP1735009_171023APB_FTO_321600 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 66423
5 MAWAI MP1735009_171023APB_FTO_321600 Central Bank Of India CBIN0281548 MAWAI 174195
6 MAWAI MP1735009_171023APB_FTO_321600 Central Bank Of India CBIN0281997 MOTINALA 2580
7 MAWAI MP1735009_171023APB_FTO_321600 Central Bank Of India CBIN0282086 SIJHORA 19060
8 MAWAI MP1735009_171023APB_FTO_321600 State Bank of India SBIN0000421 MANDLA 200
9 MAWAI MP1735009_171023APB_FTO_321600 State Bank of India SBIN0001061 DINDORI 1200
10 MAWAI MP1735009_171023APB_FTO_321600 State Bank of India SBIN0006252 ANJANIYA 1290
11 MAWAI MP1735009_171023APB_FTO_321600 State Bank of India SBIN0013652 Bichhiya Ryt 131755
12 MAWAI MP1735009_171023APB_FTO_321600 Fino Payments Bank Ltd FINO0001446 MP RO 1320
13 MAWAI MP1735009_171023APB_FTO_321600 India Post Payments Bank IPOS0000001 Mandla 2420
14 MAWAI MP1735009_171023APB_FTO_321600 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 314926
15 MAWAI MP1735009_171023APB_FTO_321600 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 8018

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