Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_151223APB_FTO_392476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-008-003/228
(SINGHOURI) 		1735009008NRG24151220230953178 15/12/2023 Bhagirathi 1735009008WL057352 Bhagirathi 00045 BARB0JABALP 1000 1000 Processed 11/03/2024 645954058 Bhagirathi BANK OF BARODA(606985)
2 MAWAI MP-35-009-010-001/168
(SAMNAPUR) 		1735009000NRG24151220230954063 15/12/2023 SONA BAI 1735009WL057395 SONA BAI 00045 BARB0JABALP 1540 1540 Processed 11/03/2024 645954058 SONABAI BANK OF BARODA(606985)
3 MAWAI MP-35-009-010-002/109
(SAMNAPUR) 		1735009000NRG24151220230952299 15/12/2023 Santosh Kumar Netam 1735009WL057309 Santosh Kumar Netam 00045 BARB0JABALP 1540 1540 Processed 11/03/2024 645954058 SantoshKumarNetam BANK OF BARODA(606985)
4 MAWAI MP-35-009-013-001/125
(KOLAMGAHAN) 		1735009013NRG24151220230953154 15/12/2023 Rajesh Kumar 1735009013WL057347 Rajesh Kumar 00045 BARB0JABALP 2210 2210 Processed 12/03/2024 645954058 RajeshKumar UNION BANK OF INDIA(508500)
5 MAWAI MP-35-009-013-001/125
(KOLAMGAHAN) 		1735009013NRG24151220230953155 15/12/2023 Tiharo Maravi 1735009013WL057347 Tiharo Maravi 00045 BARB0JABALP 221 221 Processed 12/03/2024 645954058 TiharoMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAWAI MP-35-009-013-003/119-A
(KOLAMGAHAN) 		1735009013NRG24151220230953151 15/12/2023 Anil Kumar 1735009013WL057346 Anil Kumar 00045 BARB0JABALP 663 663 Processed 11/03/2024 645954058 AnilKumar BANK OF BARODA(606985)
7 MAWAI MP-35-009-050-002/469-B
(MOHGAON) 		1735009000NRG24151220230952402 15/12/2023 Sukarti 1735009WL057310 Sukarti 00045 BARB0JABALP 1320 1320 Processed 11/03/2024 645954058 Sukarti BANK OF BARODA(606985)
8 MAWAI MP-35-009-050-002/84
(MOHGAON) 		1735009000NRG24151220230952410 15/12/2023 prem singh 1735009WL057310 prem singh 00045 BARB0JABALP 1320 1320 Processed 11/03/2024 645954058 premsingh BANK OF BARODA(606985)
SubTotal 9814 9814
9 MAWAI MP-35-009-013-002/58
(KOLAMGAHAN) 		1735009013NRG24151220230953113 15/12/2023 Anoti Bai 1735009013WL057337 Anoti Bai 00048 BKID0NAMRGB 2210 2210 Processed 11/03/2024 645954058 AnotiBai NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-013-002/58
(KOLAMGAHAN) 		1735009013NRG24151220230953112 15/12/2023 Mansaram 1735009013WL057337 Mansaram 00048 BKID0NAMRGB 2210 2210 Processed 11/03/2024 645954058 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
11 MAWAI MP-35-009-050-001/130
(MOHGAON) 		1735009000NRG24151220230952641 15/12/2023 Anjela maravi 1735009WL057316 Anjela maravi 00051 MAHB0000788 1320 1320 Processed 12/03/2024 645954058 Anjelamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
12 MAWAI MP-35-009-004-001/59-C
(KUMHALI) 		1735009004NRG24141220230951336 15/12/2023 Ravikumar Markam 1735009004WL057266 Ravikumar Markam 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645954058 RavikumarMarkam CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-008-001/128-A
(SINGHOURI) 		1735009008NRG24131220230945293 15/12/2023 CHOURASIYA 1735009008WL057036 CHOURASIYA 00089 CBIN0281297 1400 1400 Processed 11/03/2024 645954058 CHOURASIYA CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-008-002/121
(SINGHOURI) 		1735009008NRG24131220230945297 15/12/2023 anju 1735009008WL057036 anju 00089 CBIN0281297 1400 1400 Processed 11/03/2024 645954058 anju BANK OF BARODA(606985)
15 MAWAI MP-35-009-008-003/101-A
(SINGHOURI) 		1735009008NRG24151220230953163 15/12/2023 Prakash Kumar Kunjam 1735009008WL057352 Prakash Kumar Kunjam 00089 CBIN0281297 1000 1000 Processed 11/03/2024 645954058 PrakashKumarKunjam CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-008-003/14-B
(SINGHOURI) 		1735009000NRG24151220230954081 15/12/2023 Premchand Kunjam 1735009WL057396 Premchand Kunjam 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645954058 PremchandKunjam CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-008-003/227
(SINGHOURI) 		1735009008NRG24151220230953177 15/12/2023 Dasonda bai 1735009008WL057352 Dasonda bai 00089 CBIN0281297 1000 1000 Processed 11/03/2024 645954058 Dasondabai NARMADA JHABUA GRAMIN BANK(508515)
18 MAWAI MP-35-009-008-003/57-A
(SINGHOURI) 		1735009000NRG24151220230954087 15/12/2023 PREM SAGAR 1735009WL057396 PREM SAGAR 00089 CBIN0281297 400 400 Processed 11/03/2024 645954058 PREMSAGAR CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-010-001/104-A
(SAMNAPUR) 		1735009000NRG24151220230954057 15/12/2023 MAHESH 1735009WL057395 MAHESH 00089 CBIN0281297 1540 1540 Processed 11/03/2024 645954058 MAHESH CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-010-001/104-A
(SAMNAPUR) 		1735009000NRG24151220230954058 15/12/2023 ram bai 1735009WL057395 ram bai 00089 CBIN0281297 1540 1540 Processed 12/03/2024 645954058 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAWAI MP-35-009-010-001/139
(SAMNAPUR) 		1735009000NRG24151220230954061 15/12/2023 shakunlta 1735009WL057395 shakunlta 00089 CBIN0281297 1540 1540 Processed 11/03/2024 645954058 shakunlta CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-010-001/356
(SAMNAPUR) 		1735009000NRG24151220230954072 15/12/2023 Veernarayan Tumrali 1735009WL057395 Veernarayan Tumrali 00089 CBIN0281297 1540 1540 Processed 11/03/2024 645954058 VeernarayanTumrali NARMADA JHABUA GRAMIN BANK(508515)
23 MAWAI MP-35-009-010-002/198-A
(SAMNAPUR) 		1735009000NRG24151220230952302 15/12/2023 Yashoda 1735009WL057309 Yashoda 00089 CBIN0281297 1540 1540 Processed 11/03/2024 645954058 Yashoda CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-037-002/111-A
(SURAJPURA) 		1735009037NRG24151220230953818 15/12/2023 Veerangna 1735009037WL057383 Veerangna 00089 CBIN0281297 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
25 MAWAI MP-35-009-050-001/124-B
(MOHGAON) 		1735009000NRG24151220230952635 15/12/2023 ramdulari 1735009WL057316 ramdulari 00089 CBIN0281297 1320 1320 Processed 11/03/2024 645954058 ramdulari STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-050-001/127
(MOHGAON) 		1735009000NRG24151220230952637 15/12/2023 SHIV KUMARI 1735009WL057316 SHIV KUMARI 00089 CBIN0281297 1320 1320 Processed 11/03/2024 645954058 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-050-001/128
(MOHGAON) 		1735009000NRG24151220230952638 15/12/2023 sanjay 1735009WL057316 sanjay 00089 CBIN0281297 1320 1320 Processed 12/03/2024 645954058 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAWAI MP-35-009-050-001/70
(MOHGAON) 		1735009000NRG24151220230952658 15/12/2023 Sampat 1735009WL057316 Sampat 00089 CBIN0281297 1320 1320 Processed 12/03/2024 645954058 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAWAI MP-35-009-050-001/88
(MOHGAON) 		1735009000NRG24151220230952665 15/12/2023 Trilok maravi 1735009WL057316 Trilok maravi 00089 CBIN0281297 1320 1320 Processed 12/03/2024 645954058 Trilokmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23440 23440
30 MAWAI MP-35-009-004-001/536
(KUMHALI) 		1735009000NRG24151220230952616 15/12/2023 Sudama 1735009WL057315 Sudama 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645954058 Sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
31 MAWAI MP-35-009-010-001/169-B
(SAMNAPUR) 		1735009000NRG24151220230954064 15/12/2023 Manglesh 1735009WL057395 Manglesh 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 Manglesh CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-010-001/169-B
(SAMNAPUR) 		1735009000NRG24151220230954065 15/12/2023 Mayawati 1735009WL057395 Mayawati 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 Mayawati CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-024-001/53
(ATARIA) 		1735009024NRG24141220230951171 15/12/2023 choti bai 1735009024WL057256 choti bai 00089 CBIN0281548 663 663 Processed 12/03/2024 645954058 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAWAI MP-35-009-024-003/150
(ATARIA) 		1735009024NRG24141220230951155 15/12/2023 MANOTIN 1735009024WL057253 MANOTIN 00089 CBIN0281548 2210 2210 Processed 11/03/2024 645954058 MANOTIN CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-024-003/50
(ATARIA) 		1735009024NRG24141220230951154 15/12/2023 BATI BAI 1735009024WL057252 BATI BAI 00089 CBIN0281548 2873 2873 Processed 11/03/2024 645954058 BATIBAI CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-024-003/50
(ATARIA) 		1735009024NRG24141220230951153 15/12/2023 LAL SINGH 1735009024WL057252 LAL SINGH 00089 CBIN0281548 2873 2873 Processed 11/03/2024 645954058 LALSINGH CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-024-005/10
(ATARIA) 		1735009024NRG24141220230951156 15/12/2023 sunarin 1735009024WL057254 sunarin 00089 CBIN0281548 1105 1105 Processed 11/03/2024 645954058 sunarin CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-037-001/10
(SURAJPURA) 		1735009037NRG24151220230953761 15/12/2023 kamalvati 1735009037WL057383 kamalvati 00089 CBIN0281548 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
39 MAWAI MP-35-009-037-001/102
(SURAJPURA) 		1735009037NRG24151220230953762 15/12/2023 baisakhu 1735009037WL057383 baisakhu 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 baisakhu CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-037-001/102
(SURAJPURA) 		1735009037NRG24151220230953763 15/12/2023 jainvati 1735009037WL057383 jainvati 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 jainvati CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-037-001/11-A
(SURAJPURA) 		1735009037NRG24151220230953764 15/12/2023 dhniram 1735009037WL057383 dhniram 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 dhniram CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-037-001/136-A
(SURAJPURA) 		1735009037NRG24151220230953771 15/12/2023 CHARAN 1735009037WL057383 CHARAN 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 CHARAN CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-037-001/136-A
(SURAJPURA) 		1735009037NRG24151220230953772 15/12/2023 UMA 1735009037WL057383 UMA 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 UMA CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-037-001/143
(SURAJPURA) 		1735009037NRG24151220230953773 15/12/2023 anita 1735009037WL057383 anita 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 anita CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-037-001/166
(SURAJPURA) 		1735009037NRG24151220230953779 15/12/2023 RAJKUMAR 1735009037WL057383 RAJKUMAR 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 RAJKUMAR PUNJAB NATIONAL BANK(508568)
46 MAWAI MP-35-009-037-001/167
(SURAJPURA) 		1735009037NRG24151220230953780 15/12/2023 babli 1735009037WL057383 babli 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 babli CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-037-001/168
(SURAJPURA) 		1735009037NRG24151220230953781 15/12/2023 BIRSINGH 1735009037WL057383 BIRSINGH 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 BIRSINGH CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-037-001/18
(SURAJPURA) 		1735009037NRG24151220230953782 15/12/2023 mahasingh 1735009037WL057383 mahasingh 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 mahasingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-037-001/188
(SURAJPURA) 		1735009037NRG24151220230953783 15/12/2023 kunti bai 1735009037WL057383 kunti bai 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 kuntibai CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-037-001/227
(SURAJPURA) 		1735009037NRG24151220230953790 15/12/2023 kamla 1735009037WL057383 kamla 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 kamla CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-037-001/227
(SURAJPURA) 		1735009037NRG24151220230953789 15/12/2023 mansingh 1735009037WL057383 mansingh 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 mansingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-037-001/29-A
(SURAJPURA) 		1735009037NRG24151220230953794 15/12/2023 Krishna 1735009037WL057383 Krishna 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 Krishna CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-037-001/86
(SURAJPURA) 		1735009037NRG24151220230953809 15/12/2023 suman 1735009037WL057383 suman 00089 CBIN0281548 1540 1540 Processed 12/03/2024 645954058 suman INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAWAI MP-35-009-037-002/77
(SURAJPURA) 		1735009037NRG24151220230953823 15/12/2023 chhindiya 1735009037WL057383 chhindiya 00089 CBIN0281548 1540 1540 Processed 11/03/2024 645954058 chhindiya CENTRAL BANK OF INDIA(607115)
SubTotal 38984 38984
55 MAWAI MP-35-009-041-001/132
(NARHARGANJ) 		1735009041NRG24131220230942393 15/12/2023 anjori 1735009041WL056922 anjori 00089 CBIN0281997 660 660 Processed 11/03/2024 645954058 anjori CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-041-001/132
(NARHARGANJ) 		1735009041NRG24131220230942394 15/12/2023 anjori 1735009041WL056922 anjori 00089 CBIN0281997 660 660 Processed 11/03/2024 645954058 anjori CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-041-001/136
(NARHARGANJ) 		1735009041NRG24131220230942395 15/12/2023 baldev 1735009041WL056922 baldev 00089 CBIN0281997 660 660 Processed 11/03/2024 645954058 baldev CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-041-001/136-A
(NARHARGANJ) 		1735009041NRG24131220230942397 15/12/2023 durgavati 1735009041WL056922 durgavati 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 durgavati CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-041-001/136-A
(NARHARGANJ) 		1735009041NRG24131220230942396 15/12/2023 kehar 1735009041WL056922 kehar 00089 CBIN0281997 1218 1218 Processed 12/03/2024 645954058 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAWAI MP-35-009-041-001/138
(NARHARGANJ) 		1735009041NRG24131220230942398 15/12/2023 muliya 1735009041WL056922 muliya 00089 CBIN0281997 660 660 Processed 11/03/2024 645954058 muliya CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG24141220230951055 15/12/2023 sarita 1735009041WL057248 sarita 00089 CBIN0281997 812 812 Processed 12/03/2024 645954058 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG24141220230951056 15/12/2023 singhram 1735009041WL057248 singhram 00089 CBIN0281997 609 609 Processed 12/03/2024 645954058 singhram INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-041-001/15
(NARHARGANJ) 		1735009041NRG24131220230942385 15/12/2023 hiroda 1735009041WL056921 hiroda 00089 CBIN0281997 3088 3088 Processed 11/03/2024 645954058 hiroda CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-041-001/174
(NARHARGANJ) 		1735009041NRG24141220230951057 15/12/2023 damra 1735009041WL057248 damra 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 damra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MAWAI MP-35-009-041-001/196
(NARHARGANJ) 		1735009041NRG24131220230942399 15/12/2023 dhaniram 1735009041WL056922 dhaniram 00089 CBIN0281997 1218 1218 Processed 12/03/2024 645954058 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAWAI MP-35-009-041-001/196
(NARHARGANJ) 		1735009041NRG24131220230942400 15/12/2023 kali bai 1735009041WL056922 kali bai 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 kalibai CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009041NRG24141220230951058 15/12/2023 kali bai 1735009041WL057248 kali bai 00089 CBIN0281997 812 812 Processed 11/03/2024 645954058 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 MAWAI MP-35-009-041-001/203
(NARHARGANJ) 		1735009041NRG24131220230942402 15/12/2023 agstus 1735009041WL056922 agstus 00089 CBIN0281997 440 440 Processed 11/03/2024 645954058 agstus CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-041-001/209
(NARHARGANJ) 		1735009041NRG24131220230942403 15/12/2023 gunita 1735009041WL056922 gunita 00089 CBIN0281997 440 440 Processed 11/03/2024 645954058 gunita CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-041-001/24
(NARHARGANJ) 		1735009041NRG24131220230942404 15/12/2023 amiya 1735009041WL056922 amiya 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 amiya CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-041-001/24
(NARHARGANJ) 		1735009041NRG24131220230942405 15/12/2023 pramila 1735009041WL056922 pramila 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 pramila CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-041-001/249
(NARHARGANJ) 		1735009041NRG24131220230942406 15/12/2023 savita 1735009041WL056922 savita 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 savita CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG24141220230951060 15/12/2023 ratan 1735009041WL057248 ratan 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 ratan CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG24141220230951059 15/12/2023 siya 1735009041WL057248 siya 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 siya CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-041-001/30
(NARHARGANJ) 		1735009041NRG24141220230951061 15/12/2023 ram singh 1735009041WL057248 ram singh 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 ramsingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-041-001/35-B
(NARHARGANJ) 		1735009041NRG24131220230942407 15/12/2023 anita 1735009041WL056922 anita 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 anita CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-041-001/37
(NARHARGANJ) 		1735009041NRG24131220230942386 15/12/2023 mangan 1735009041WL056921 mangan 00089 CBIN0281997 193 193 Processed 11/03/2024 645954058 mangan CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-041-001/39
(NARHARGANJ) 		1735009041NRG24131220230942408 15/12/2023 nand kumar 1735009041WL056922 nand kumar 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 nandkumar CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-041-001/4
(NARHARGANJ) 		1735009041NRG24131220230942409 15/12/2023 ramkisan 1735009041WL056922 ramkisan 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 ramkisan CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-041-001/58
(NARHARGANJ) 		1735009041NRG24141220230951062 15/12/2023 chetu singh 1735009041WL057248 chetu singh 00089 CBIN0281997 203 203 Processed 11/03/2024 645954058 chetusingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-041-001/59
(NARHARGANJ) 		1735009041NRG24141220230951063 15/12/2023 gurudayal 1735009041WL057248 gurudayal 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 gurudayal CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-041-001/59
(NARHARGANJ) 		1735009041NRG24141220230951064 15/12/2023 gurudayal 1735009041WL057248 gurudayal 00089 CBIN0281997 609 609 Processed 11/03/2024 645954058 gurudayal CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009041NRG24141220230951066 15/12/2023 satiya 1735009041WL057248 satiya 00089 CBIN0281997 609 609 Processed 11/03/2024 645954058 satiya CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-041-001/61
(NARHARGANJ) 		1735009041NRG24141220230951067 15/12/2023 bhola 1735009041WL057248 bhola 00089 CBIN0281997 406 406 Processed 11/03/2024 645954058 bhola CANARA BANK(508532)
85 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009041NRG24141220230951068 15/12/2023 pusiya 1735009041WL057248 pusiya 00089 CBIN0281997 203 203 Processed 11/03/2024 645954058 pusiya CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009041NRG24131220230942387 15/12/2023 pusiya 1735009041WL056921 pusiya 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 pusiya CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-041-001/73
(NARHARGANJ) 		1735009041NRG24131220230942412 15/12/2023 buneshwar 1735009041WL056922 buneshwar 00089 CBIN0281997 812 812 Processed 11/03/2024 645954058 buneshwar CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-041-001/73
(NARHARGANJ) 		1735009041NRG24131220230942411 15/12/2023 ramvati 1735009041WL056922 ramvati 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 ramvati CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-041-001/83
(NARHARGANJ) 		1735009041NRG24141220230951069 15/12/2023 bista 1735009041WL057248 bista 00089 CBIN0281997 406 406 Processed 11/03/2024 645954058 bista CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-041-001/92
(NARHARGANJ) 		1735009041NRG24131220230942413 15/12/2023 Gomti 1735009041WL056922 Gomti 00089 CBIN0281997 1218 1218 Processed 11/03/2024 645954058 Gomti CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009041NRG24141220230951070 15/12/2023 bahadur 1735009041WL057248 bahadur 00089 CBIN0281997 1218 1218 Processed 12/03/2024 645954058 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAWAI MP-35-009-041-001/95
(NARHARGANJ) 		1735009041NRG24141220230951071 15/12/2023 bahadur 1735009041WL057248 bahadur 00089 CBIN0281997 203 203 Processed 11/03/2024 645954058 bahadur CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-041-001/97
(NARHARGANJ) 		1735009041NRG24131220230942388 15/12/2023 mohan 1735009041WL056921 mohan 00089 CBIN0281997 3088 3088 Processed 11/03/2024 645954058 mohan CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009041NRG24131220230942390 15/12/2023 titra 1735009041WL056921 titra 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 MAWAI MP-35-009-041-002/110
(NARHARGANJ) 		1735009041NRG24131220230942391 15/12/2023 kajiya 1735009041WL056921 kajiya 00089 CBIN0281997 812 812 Processed 11/03/2024 645954058 kajiya CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-041-002/83
(NARHARGANJ) 		1735009041NRG24131220230942392 15/12/2023 shanta bai 1735009041WL056921 shanta bai 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 shantabai CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-041-003/20
(NARHARGANJ) 		1735009041NRG24131220230942416 15/12/2023 parvati 1735009041WL056922 parvati 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 parvati CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-041-003/20
(NARHARGANJ) 		1735009041NRG24131220230942415 15/12/2023 shankar 1735009041WL056922 shankar 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MAWAI MP-35-009-041-003/23
(NARHARGANJ) 		1735009041NRG24131220230942417 15/12/2023 kamlesh 1735009041WL056922 kamlesh 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 kamlesh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-041-003/240
(NARHARGANJ) 		1735009041NRG24131220230942418 15/12/2023 dashrat 1735009041WL056922 dashrat 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 dashrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24131220230942420 15/12/2023 birajo 1735009041WL056922 birajo 00089 CBIN0281997 880 880 Processed 11/03/2024 645954058 birajo CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24131220230942419 15/12/2023 sundar 1735009041WL056922 sundar 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 sundar CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-041-003/261
(NARHARGANJ) 		1735009041NRG24131220230942422 15/12/2023 chameli 1735009041WL056922 chameli 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 chameli CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-041-003/261
(NARHARGANJ) 		1735009041NRG24131220230942421 15/12/2023 ganga das 1735009041WL056922 ganga das 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 gangadas CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-041-003/263
(NARHARGANJ) 		1735009041NRG24131220230942423 15/12/2023 prem lal 1735009041WL056922 prem lal 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 premlal CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-041-003/263
(NARHARGANJ) 		1735009041NRG24131220230942424 15/12/2023 santri 1735009041WL056922 santri 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 santri CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-041-003/283
(NARHARGANJ) 		1735009041NRG24131220230942427 15/12/2023 dharam singh 1735009041WL056922 dharam singh 00089 CBIN0281997 1100 1100 Processed 12/03/2024 645954058 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-041-003/283
(NARHARGANJ) 		1735009041NRG24131220230942425 15/12/2023 parasram 1735009041WL056922 parasram 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 parasram CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-041-003/283
(NARHARGANJ) 		1735009041NRG24131220230942426 15/12/2023 samarti 1735009041WL056922 samarti 00089 CBIN0281997 1320 1320 Processed 12/03/2024 645954058 samarti INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAWAI MP-35-009-041-003/286
(NARHARGANJ) 		1735009041NRG24131220230942428 15/12/2023 premvati 1735009041WL056922 premvati 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 premvati CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-041-003/29
(NARHARGANJ) 		1735009041NRG24131220230942429 15/12/2023 shankar 1735009041WL056922 shankar 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 shankar CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-041-003/29-A
(NARHARGANJ) 		1735009041NRG24131220230942430 15/12/2023 semlal 1735009041WL056922 semlal 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 semlal CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-041-003/293
(NARHARGANJ) 		1735009041NRG24131220230942431 15/12/2023 suman 1735009041WL056922 suman 00089 CBIN0281997 1320 1320 Processed 12/03/2024 645954058 suman INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAWAI MP-35-009-041-003/294
(NARHARGANJ) 		1735009041NRG24131220230942432 15/12/2023 dasru 1735009041WL056922 dasru 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 dasru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MAWAI MP-35-009-041-003/307
(NARHARGANJ) 		1735009041NRG24131220230942433 15/12/2023 bhanvar singh 1735009041WL056922 bhanvar singh 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 bhanvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MAWAI MP-35-009-041-003/307
(NARHARGANJ) 		1735009041NRG24131220230942434 15/12/2023 shanta 1735009041WL056922 shanta 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 shanta CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-041-003/310
(NARHARGANJ) 		1735009041NRG24131220230942436 15/12/2023 hembati 1735009041WL056922 hembati 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 hembati CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-041-003/313
(NARHARGANJ) 		1735009041NRG24131220230942437 15/12/2023 mangalvati 1735009041WL056922 mangalvati 00089 CBIN0281997 1100 1100 Processed 11/03/2024 645954058 mangalvati CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-041-003/321
(NARHARGANJ) 		1735009041NRG24131220230942438 15/12/2023 matiya bai 1735009041WL056922 matiya bai 00089 CBIN0281997 1320 1320 Processed 12/03/2024 645954058 matiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAWAI MP-35-009-041-003/38
(NARHARGANJ) 		1735009041NRG24131220230942439 15/12/2023 cheti bai 1735009041WL056922 cheti bai 00089 CBIN0281997 1320 1320 Processed 12/03/2024 645954058 chetibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAWAI MP-35-009-041-003/39
(NARHARGANJ) 		1735009041NRG24131220230942440 15/12/2023 bhagvati 1735009041WL056922 bhagvati 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 bhagvati CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-041-003/4
(NARHARGANJ) 		1735009041NRG24131220230942441 15/12/2023 indiya 1735009041WL056922 indiya 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 indiya CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-041-003/4-A
(NARHARGANJ) 		1735009041NRG24131220230942442 15/12/2023 bakhat 1735009041WL056922 bakhat 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 bakhat CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-041-003/4-A
(NARHARGANJ) 		1735009041NRG24131220230942443 15/12/2023 bhagvaniya 1735009041WL056922 bhagvaniya 00089 CBIN0281997 1320 1320 Processed 11/03/2024 645954058 bhagvaniya CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-041-003/45
(NARHARGANJ) 		1735009041NRG24131220230942444 15/12/2023 lalaram 1735009041WL056922 lalaram 00089 CBIN0281997 1015 1015 Processed 11/03/2024 645954058 lalaram CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-041-003/49-A
(NARHARGANJ) 		1735009041NRG24131220230942445 15/12/2023 yasoda 1735009041WL056922 yasoda 00089 CBIN0281997 220 220 Processed 11/03/2024 645954058 yasoda CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-045-004/124
(INDARI) 		1735009000NRG24151220230953671 15/12/2023 dyaram 1735009WL057380 dyaram 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 dyaram CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-045-004/124
(INDARI) 		1735009000NRG24151220230953672 15/12/2023 gangavati 1735009WL057380 gangavati 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 gangavati CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-045-005/15
(INDARI) 		1735009000NRG24151220230954194 15/12/2023 dasrath lal 1735009WL057402 dasrath lal 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 dasrathlal CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-045-005/15
(INDARI) 		1735009000NRG24151220230954195 15/12/2023 santi 1735009WL057402 santi 00089 CBIN0281997 400 400 Processed 11/03/2024 645954058 santi CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-045-005/159
(INDARI) 		1735009000NRG24151220230954196 15/12/2023 ajita 1735009WL057402 ajita 00089 CBIN0281997 400 400 Processed 11/03/2024 645954058 ajita CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-045-005/160
(INDARI) 		1735009000NRG24151220230954197 15/12/2023 keshar 1735009WL057402 keshar 00089 CBIN0281997 600 600 Processed 11/03/2024 645954058 keshar CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-045-005/160
(INDARI) 		1735009000NRG24151220230954198 15/12/2023 sukiya 1735009WL057402 sukiya 00089 CBIN0281997 600 600 Processed 11/03/2024 645954058 sukiya CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-045-005/173
(INDARI) 		1735009000NRG24151220230953673 15/12/2023 bajru 1735009WL057380 bajru 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 bajru CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-045-005/173
(INDARI) 		1735009000NRG24151220230953674 15/12/2023 laxmi 1735009WL057380 laxmi 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 laxmi CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-045-005/174
(INDARI) 		1735009000NRG24151220230953676 15/12/2023 yasoda 1735009WL057380 yasoda 00089 CBIN0281997 600 600 Processed 11/03/2024 645954058 yasoda CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-045-005/174
(INDARI) 		1735009000NRG24151220230953675 15/12/2023 yshoda 1735009WL057380 yshoda 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 yshoda CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-045-005/184
(INDARI) 		1735009000NRG24151220230953678 15/12/2023 heera 1735009WL057380 heera 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 heera CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-045-005/184
(INDARI) 		1735009000NRG24151220230953677 15/12/2023 heera 1735009WL057380 heera 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 heera CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-045-005/295
(INDARI) 		1735009000NRG24151220230954199 15/12/2023 labh singh 1735009WL057402 labh singh 00089 CBIN0281997 200 200 Processed 12/03/2024 645954058 labhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAWAI MP-35-009-045-005/360
(INDARI) 		1735009000NRG24151220230953679 15/12/2023 dinesh 1735009WL057380 dinesh 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 dinesh CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-045-005/48-C
(INDARI) 		1735009000NRG24151220230953680 15/12/2023 ANITA 1735009WL057380 ANITA 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 ANITA INDIAN BANK(607105)
143 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009000NRG24151220230954201 15/12/2023 utamsingh 1735009WL057402 utamsingh 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 utamsingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009000NRG24151220230954200 15/12/2023 utamsingh 1735009WL057402 utamsingh 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 utamsingh CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-045-005/71
(INDARI) 		1735009000NRG24151220230953681 15/12/2023 santosh 1735009WL057380 santosh 00089 CBIN0281997 600 600 Processed 11/03/2024 645954058 santosh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-045-005/76
(INDARI) 		1735009000NRG24151220230954202 15/12/2023 kuvariya 1735009WL057402 kuvariya 00089 CBIN0281997 600 600 Processed 11/03/2024 645954058 kuvariya CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-045-005/84
(INDARI) 		1735009000NRG24151220230954203 15/12/2023 rookmni 1735009WL057402 rookmni 00089 CBIN0281997 200 200 Processed 11/03/2024 645954058 rookmni CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-046-001/108
(BHIMDONGARI) 		1735009046NRG24151220230952122 15/12/2023 anusueya 1735009046WL057299 anusueya 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 anusueya CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-046-001/108
(BHIMDONGARI) 		1735009046NRG24151220230952123 15/12/2023 anusueya 1735009046WL057299 anusueya 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 anusueya CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-046-001/150
(BHIMDONGARI) 		1735009046NRG24151220230952124 15/12/2023 shondi 1735009046WL057299 shondi 00089 CBIN0281997 1000 1000 Processed 11/03/2024 645954058 shondi CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-046-001/189
(BHIMDONGARI) 		1735009046NRG24151220230952125 15/12/2023 sukdev 1735009046WL057299 sukdev 00089 CBIN0281997 1200 1200 Processed 11/03/2024 645954058 sukdev CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-046-001/189
(BHIMDONGARI) 		1735009046NRG24151220230952126 15/12/2023 sukdev 1735009046WL057299 sukdev 00089 CBIN0281997 1200 1200 Processed 11/03/2024 645954058 sukdev CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-046-001/260
(BHIMDONGARI) 		1735009046NRG24151220230952127 15/12/2023 kehar singh 1735009046WL057299 kehar singh 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 keharsingh CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-046-001/260
(BHIMDONGARI) 		1735009046NRG24151220230952128 15/12/2023 kehar singh 1735009046WL057299 kehar singh 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 keharsingh CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-046-001/311
(BHIMDONGARI) 		1735009046NRG24151220230952129 15/12/2023 ashok 1735009046WL057299 ashok 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 ashok CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-046-001/311
(BHIMDONGARI) 		1735009046NRG24151220230952130 15/12/2023 ashok 1735009046WL057299 ashok 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 ashok CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-046-001/382
(BHIMDONGARI) 		1735009046NRG24151220230952132 15/12/2023 bhagvati 1735009046WL057299 bhagvati 00089 CBIN0281997 1400 1400 Rejected 11/03/2024 645954058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAWAI MP-35-009-046-001/382
(BHIMDONGARI) 		1735009046NRG24151220230952131 15/12/2023 dasrat 1735009046WL057299 dasrat 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 dasrat CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-046-001/383
(BHIMDONGARI) 		1735009046NRG24151220230952134 15/12/2023 BHAGVATI 1735009046WL057299 BHAGVATI 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 BHAGVATI CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-046-001/383
(BHIMDONGARI) 		1735009046NRG24151220230952133 15/12/2023 nein singh 1735009046WL057299 nein singh 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 neinsingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-046-001/387
(BHIMDONGARI) 		1735009046NRG24151220230952135 15/12/2023 hoshiyar 1735009046WL057299 hoshiyar 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 hoshiyar CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-046-001/387
(BHIMDONGARI) 		1735009046NRG24151220230952136 15/12/2023 hoshiyar 1735009046WL057299 hoshiyar 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 hoshiyar CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-046-001/388
(BHIMDONGARI) 		1735009046NRG24151220230952138 15/12/2023 sita 1735009046WL057299 sita 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 sita CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-046-001/411
(BHIMDONGARI) 		1735009046NRG24151220230952139 15/12/2023 kanheiya 1735009046WL057299 kanheiya 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 kanheiya CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-046-001/488-A
(BHIMDONGARI) 		1735009046NRG24151220230952140 15/12/2023 MILAN 1735009046WL057299 MILAN 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 MILAN CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-046-001/488-A
(BHIMDONGARI) 		1735009046NRG24151220230952141 15/12/2023 SHARMILA 1735009046WL057299 SHARMILA 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 SHARMILA CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-046-001/509
(BHIMDONGARI) 		1735009046NRG24151220230952142 15/12/2023 SUMIRAT 1735009046WL057299 SUMIRAT 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 SUMIRAT CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-046-001/65
(BHIMDONGARI) 		1735009046NRG24151220230952144 15/12/2023 kamla 1735009046WL057299 kamla 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 kamla CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-046-001/81
(BHIMDONGARI) 		1735009046NRG24151220230952145 15/12/2023 NITIN 1735009046WL057299 NITIN 00089 CBIN0281997 1000 1000 Processed 11/03/2024 645954058 NITIN CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-046-001/82
(BHIMDONGARI) 		1735009046NRG24151220230952146 15/12/2023 banshi 1735009046WL057299 banshi 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 banshi CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-046-001/91
(BHIMDONGARI) 		1735009046NRG24151220230952147 15/12/2023 premli bai 1735009046WL057299 premli bai 00089 CBIN0281997 800 800 Processed 11/03/2024 645954058 premlibai CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24151220230954045 15/12/2023 FULKALI DHURWEY 1735009WL057393 FULKALI DHURWEY 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 FULKALIDHURWEY CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24151220230954044 15/12/2023 Jamani bai 1735009WL057393 Jamani bai 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 Jamanibai CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24151220230954043 15/12/2023 RAMPRASAD 1735009WL057393 RAMPRASAD 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MAWAI MP-35-009-047-001/155
(BANDARBADI) 		1735009000NRG24151220230954046 15/12/2023 jalam singh 1735009WL057393 jalam singh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 jalamsingh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-047-001/155
(BANDARBADI) 		1735009000NRG24151220230954048 15/12/2023 Sagni Tilgam 1735009WL057393 Sagni Tilgam 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 SagniTilgam CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-048-001/134
(HARRATOLA) 		1735009000NRG24151220230954049 15/12/2023 Dayaram 1735009WL057394 Dayaram 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 MAWAI MP-35-009-048-001/135
(HARRATOLA) 		1735009000NRG24151220230952466 15/12/2023 Sunher Singh Markam 1735009WL057312 Sunher Singh Markam 00089 CBIN0281997 660 660 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
179 MAWAI MP-35-009-048-001/14
(HARRATOLA) 		1735009048NRG24151220230954117 15/12/2023 ratan singh 1735009048WL057399 ratan singh 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 ratansingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-048-001/167
(HARRATOLA) 		1735009048NRG24151220230954118 15/12/2023 Dhaniram 1735009048WL057399 Dhaniram 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 Dhaniram CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-048-001/175
(HARRATOLA) 		1735009048NRG24151220230954119 15/12/2023 Somdas 1735009048WL057399 Somdas 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 Somdas CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-048-001/229
(HARRATOLA) 		1735009048NRG24151220230954120 15/12/2023 Jamna Bai 1735009048WL057399 Jamna Bai 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 JamnaBai CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-048-001/243
(HARRATOLA) 		1735009000NRG24151220230952285 15/12/2023 somdas 1735009WL057308 somdas 00089 CBIN0281997 660 660 Processed 11/03/2024 645954058 somdas CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-048-001/271
(HARRATOLA) 		1735009048NRG24151220230954121 15/12/2023 pohap singh 1735009048WL057399 pohap singh 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 pohapsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 MAWAI MP-35-009-048-001/271
(HARRATOLA) 		1735009048NRG24151220230954122 15/12/2023 Sundri 1735009048WL057399 Sundri 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 Sundri CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-048-001/288
(HARRATOLA) 		1735009000NRG24151220230952467 15/12/2023 NARESH 1735009WL057312 NARESH 00089 CBIN0281997 660 660 Processed 12/03/2024 645954058 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAWAI MP-35-009-048-001/306
(HARRATOLA) 		1735009000NRG24151220230954050 15/12/2023 Avadhram 1735009WL057394 Avadhram 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 Avadhram CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-048-001/361
(HARRATOLA) 		1735009000NRG24151220230954051 15/12/2023 SONKUNWAR 1735009WL057394 SONKUNWAR 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 SONKUNWAR STATE BANK OF INDIA(508548)
189 MAWAI MP-35-009-048-001/361
(HARRATOLA) 		1735009000NRG24151220230954052 15/12/2023 Usha 1735009WL057394 Usha 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 Usha CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-048-001/39
(HARRATOLA) 		1735009048NRG24151220230954123 15/12/2023 Nitesh Kumar Maravi 1735009048WL057399 Nitesh Kumar Maravi 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 NiteshKumarMaravi CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-048-001/432
(HARRATOLA) 		1735009000NRG24151220230952287 15/12/2023 Aman Kumar Dhurwey 1735009WL057308 Aman Kumar Dhurwey 00089 CBIN0281997 660 660 Processed 12/03/2024 645954058 AmanKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAWAI MP-35-009-048-001/65
(HARRATOLA) 		1735009000NRG24151220230954054 15/12/2023 biharee das 1735009WL057394 biharee das 00089 CBIN0281997 1470 1470 Processed 11/03/2024 645954058 bihareedas CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-048-002/104
(HARRATOLA) 		1735009000NRG24151220230952469 15/12/2023 Anusuiya 1735009WL057312 Anusuiya 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Anusuiya CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-048-002/117
(HARRATOLA) 		1735009000NRG24151220230952471 15/12/2023 Irti 1735009WL057312 Irti 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Irti CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-048-002/117
(HARRATOLA) 		1735009000NRG24151220230952470 15/12/2023 Malgujar 1735009WL057312 Malgujar 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Malgujar CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-048-002/12
(HARRATOLA) 		1735009000NRG24151220230952472 15/12/2023 lamiya 1735009WL057312 lamiya 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 lamiya CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-048-002/133
(HARRATOLA) 		1735009000NRG24151220230952475 15/12/2023 Chaiti 1735009WL057312 Chaiti 00089 CBIN0281997 1540 1540 Processed 12/03/2024 645954058 Chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAWAI MP-35-009-048-002/133
(HARRATOLA) 		1735009000NRG24151220230952474 15/12/2023 Dashrath 1735009WL057312 Dashrath 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Dashrath CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-048-002/14
(HARRATOLA) 		1735009000NRG24151220230952476 15/12/2023 Mannu 1735009WL057312 Mannu 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Mannu CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-048-002/14
(HARRATOLA) 		1735009000NRG24151220230952477 15/12/2023 savnoo 1735009WL057312 savnoo 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 savnoo CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-048-002/150
(HARRATOLA) 		1735009000NRG24151220230952478 15/12/2023 tularam 1735009WL057312 tularam 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 tularam CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-048-002/155
(HARRATOLA) 		1735009000NRG24151220230952479 15/12/2023 jagendra 1735009WL057312 jagendra 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 jagendra CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-048-002/162
(HARRATOLA) 		1735009000NRG24151220230952480 15/12/2023 hari 1735009WL057312 hari 00089 CBIN0281997 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
204 MAWAI MP-35-009-048-002/162
(HARRATOLA) 		1735009000NRG24151220230952481 15/12/2023 Sunita bai 1735009WL057312 Sunita bai 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Sunitabai CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-048-002/164
(HARRATOLA) 		1735009000NRG24151220230952482 15/12/2023 Kamalsingh 1735009WL057312 Kamalsingh 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Kamalsingh CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-048-002/165
(HARRATOLA) 		1735009000NRG24151220230952483 15/12/2023 Kamlesh Kumar 1735009WL057312 Kamlesh Kumar 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 KamleshKumar CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-048-002/165
(HARRATOLA) 		1735009000NRG24151220230952484 15/12/2023 Manita 1735009WL057312 Manita 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Manita CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-048-002/166
(HARRATOLA) 		1735009000NRG24151220230952485 15/12/2023 Gangaram 1735009WL057312 Gangaram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Gangaram CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-048-002/169
(HARRATOLA) 		1735009000NRG24151220230952486 15/12/2023 Urmila Bai 1735009WL057312 Urmila Bai 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 UrmilaBai CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-048-002/20
(HARRATOLA) 		1735009000NRG24151220230952488 15/12/2023 Jaglo 1735009WL057312 Jaglo 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Jaglo CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-048-002/20
(HARRATOLA) 		1735009000NRG24151220230952487 15/12/2023 Lakhan 1735009WL057312 Lakhan 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Lakhan CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-048-002/22
(HARRATOLA) 		1735009000NRG24151220230952489 15/12/2023 budhram 1735009WL057312 budhram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 budhram CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-048-002/22
(HARRATOLA) 		1735009000NRG24151220230952490 15/12/2023 Premwati 1735009WL057312 Premwati 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Premwati CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-048-002/26
(HARRATOLA) 		1735009000NRG24151220230952491 15/12/2023 amarlal 1735009WL057312 amarlal 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 amarlal CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-048-002/299
(HARRATOLA) 		1735009000NRG24151220230952493 15/12/2023 Ratan Singh 1735009WL057312 Ratan Singh 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 RatanSingh CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-048-002/299
(HARRATOLA) 		1735009000NRG24151220230952494 15/12/2023 Sanno Bai 1735009WL057312 Sanno Bai 00089 CBIN0281997 1540 1540 Processed 12/03/2024 645954058 SannoBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAWAI MP-35-009-048-002/300
(HARRATOLA) 		1735009000NRG24151220230952495 15/12/2023 Devsingh 1735009WL057312 Devsingh 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Devsingh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-048-002/300
(HARRATOLA) 		1735009000NRG24151220230952496 15/12/2023 Syamvati 1735009WL057312 Syamvati 00089 CBIN0281997 1540 1540 Processed 12/03/2024 645954058 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAWAI MP-35-009-048-002/34
(HARRATOLA) 		1735009000NRG24151220230952499 15/12/2023 devkali 1735009WL057312 devkali 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 devkali CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-048-002/38
(HARRATOLA) 		1735009000NRG24151220230952500 15/12/2023 Janki 1735009WL057312 Janki 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Janki CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-048-002/388
(HARRATOLA) 		1735009000NRG24151220230952502 15/12/2023 Bisram 1735009WL057312 Bisram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Bisram CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-048-002/388
(HARRATOLA) 		1735009000NRG24151220230952501 15/12/2023 Bisram 1735009WL057312 Bisram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Bisram CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-048-002/39
(HARRATOLA) 		1735009000NRG24151220230952503 15/12/2023 dullo bai 1735009WL057312 dullo bai 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 dullobai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-048-002/39
(HARRATOLA) 		1735009000NRG24151220230952504 15/12/2023 Nansingh 1735009WL057312 Nansingh 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Nansingh CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-048-002/4
(HARRATOLA) 		1735009000NRG24151220230952506 15/12/2023 Mangli 1735009WL057312 Mangli 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Mangli CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-048-002/40
(HARRATOLA) 		1735009000NRG24151220230952507 15/12/2023 bajari 1735009WL057312 bajari 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 bajari CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-048-002/413
(HARRATOLA) 		1735009000NRG24151220230952509 15/12/2023 Amarvati 1735009WL057312 Amarvati 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Amarvati CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-048-002/413
(HARRATOLA) 		1735009000NRG24151220230952508 15/12/2023 Maniram 1735009WL057312 Maniram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Maniram CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-048-002/420
(HARRATOLA) 		1735009000NRG24151220230952510 15/12/2023 Deepak Das 1735009WL057312 Deepak Das 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 DeepakDas CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-048-002/430
(HARRATOLA) 		1735009000NRG24151220230952512 15/12/2023 Keshar Das 1735009WL057312 Keshar Das 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 KesharDas CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-048-002/430
(HARRATOLA) 		1735009000NRG24151220230952513 15/12/2023 Sarita 1735009WL057312 Sarita 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Sarita CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-048-002/435
(HARRATOLA) 		1735009000NRG24151220230952514 15/12/2023 Mahadev 1735009WL057312 Mahadev 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Mahadev CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-048-002/437
(HARRATOLA) 		1735009000NRG24151220230952515 15/12/2023 Ramsingh 1735009WL057312 Ramsingh 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 Ramsingh FINO PAYMENTS BANK LTD(608001)
234 MAWAI MP-35-009-048-002/437
(HARRATOLA) 		1735009000NRG24151220230952516 15/12/2023 Reshma Maravi 1735009WL057312 Reshma Maravi 00089 CBIN0281997 1540 1540 Processed 12/03/2024 645954058 ReshmaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAWAI MP-35-009-048-002/51
(HARRATOLA) 		1735009000NRG24151220230952518 15/12/2023 gangaram 1735009WL057312 gangaram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 gangaram CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-048-002/51
(HARRATOLA) 		1735009000NRG24151220230952517 15/12/2023 gangaram 1735009WL057312 gangaram 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 gangaram CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-048-002/63
(HARRATOLA) 		1735009000NRG24151220230952519 15/12/2023 devidas 1735009WL057312 devidas 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 devidas CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-048-002/64
(HARRATOLA) 		1735009000NRG24151220230952521 15/12/2023 Krishna Bai 1735009WL057312 Krishna Bai 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 KrishnaBai CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-048-002/64
(HARRATOLA) 		1735009000NRG24151220230952520 15/12/2023 narayan 1735009WL057312 narayan 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 narayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 MAWAI MP-35-009-048-002/9
(HARRATOLA) 		1735009000NRG24151220230952523 15/12/2023 asvan 1735009WL057312 asvan 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 asvan CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-048-002/9
(HARRATOLA) 		1735009000NRG24151220230952522 15/12/2023 asvan 1735009WL057312 asvan 00089 CBIN0281997 1540 1540 Processed 11/03/2024 645954058 asvan CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-051-002/101
(LALPUR) 		1735009000NRG24151220230952421 15/12/2023 dashrath 1735009WL057311 dashrath 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 dashrath CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-051-002/11
(LALPUR) 		1735009000NRG24151220230952422 15/12/2023 ramesh 1735009WL057311 ramesh 00089 CBIN0281997 442 442 Processed 11/03/2024 645954058 ramesh CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-051-002/11
(LALPUR) 		1735009000NRG24151220230952423 15/12/2023 ramesh 1735009WL057311 ramesh 00089 CBIN0281997 442 442 Processed 12/03/2024 645954058 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAWAI MP-35-009-051-002/118
(LALPUR) 		1735009000NRG24151220230952424 15/12/2023 Aaman singh 1735009WL057311 Aaman singh 00089 CBIN0281997 663 663 Processed 11/03/2024 645954058 Aamansingh CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-051-002/118
(LALPUR) 		1735009000NRG24151220230952425 15/12/2023 indo bai 1735009WL057311 indo bai 00089 CBIN0281997 663 663 Processed 11/03/2024 645954058 indobai CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009000NRG24151220230952427 15/12/2023 sankarsingh 1735009WL057311 sankarsingh 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 sankarsingh CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009000NRG24151220230952426 15/12/2023 sankarsingh 1735009WL057311 sankarsingh 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 sankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 MAWAI MP-35-009-051-002/145
(LALPUR) 		1735009000NRG24151220230952429 15/12/2023 santosh 1735009WL057311 santosh 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAWAI MP-35-009-051-002/145
(LALPUR) 		1735009000NRG24151220230952428 15/12/2023 santosh 1735009WL057311 santosh 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 santosh CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-051-002/157
(LALPUR) 		1735009000NRG24151220230952430 15/12/2023 lakkhusingh 1735009WL057311 lakkhusingh 00089 CBIN0281997 663 663 Processed 11/03/2024 645954058 lakkhusingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-051-002/162
(LALPUR) 		1735009000NRG24151220230952432 15/12/2023 gulaba bai 1735009WL057311 gulaba bai 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 gulababai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAWAI MP-35-009-051-002/162
(LALPUR) 		1735009000NRG24151220230952431 15/12/2023 kishnu 1735009WL057311 kishnu 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 kishnu CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-051-002/170
(LALPUR) 		1735009000NRG24151220230952435 15/12/2023 MAMTA BAI 1735009WL057311 MAMTA BAI 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 MAMTABAI CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-051-002/170
(LALPUR) 		1735009000NRG24151220230952434 15/12/2023 MAMTA BAI 1735009WL057311 MAMTA BAI 00089 CBIN0281997 884 884 Processed 11/03/2024 645954058 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 MAWAI MP-35-009-051-002/191
(LALPUR) 		1735009000NRG24151220230952436 15/12/2023 BASMATIYA 1735009WL057311 BASMATIYA 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 BASMATIYA CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-051-002/44
(LALPUR) 		1735009000NRG24151220230952438 15/12/2023 laxman 1735009WL057311 laxman 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 laxman CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-051-002/44
(LALPUR) 		1735009000NRG24151220230952437 15/12/2023 laxman 1735009WL057311 laxman 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 laxman CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-051-002/47
(LALPUR) 		1735009000NRG24151220230952439 15/12/2023 jhham singh 1735009WL057311 jhham singh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 jhhamsingh CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-051-002/47
(LALPUR) 		1735009000NRG24151220230952440 15/12/2023 jhham singh 1735009WL057311 jhham singh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 jhhamsingh CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-051-002/5
(LALPUR) 		1735009000NRG24151220230952441 15/12/2023 ramprasad 1735009WL057311 ramprasad 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAWAI MP-35-009-051-002/5
(LALPUR) 		1735009000NRG24151220230952442 15/12/2023 ramprasad 1735009WL057311 ramprasad 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 ramprasad CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-051-002/55
(LALPUR) 		1735009000NRG24151220230952443 15/12/2023 kishor 1735009WL057311 kishor 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 kishor CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-051-002/55
(LALPUR) 		1735009000NRG24151220230952444 15/12/2023 kishor 1735009WL057311 kishor 00089 CBIN0281997 1326 1326 Processed 12/03/2024 645954058 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAWAI MP-35-009-051-002/59
(LALPUR) 		1735009000NRG24151220230952446 15/12/2023 kamal 1735009WL057311 kamal 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAWAI MP-35-009-051-002/59
(LALPUR) 		1735009000NRG24151220230952445 15/12/2023 kamal 1735009WL057311 kamal 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 kamal CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-051-002/65
(LALPUR) 		1735009000NRG24151220230952447 15/12/2023 tamsingh 1735009WL057311 tamsingh 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 tamsingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-051-002/67
(LALPUR) 		1735009000NRG24151220230952449 15/12/2023 silochna bai 1735009WL057311 silochna bai 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 silochnabai CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-051-002/67
(LALPUR) 		1735009000NRG24151220230952448 15/12/2023 siyaram 1735009WL057311 siyaram 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 siyaram CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-051-002/68
(LALPUR) 		1735009000NRG24151220230952450 15/12/2023 hemraj 1735009WL057311 hemraj 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 hemraj CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009000NRG24151220230952454 15/12/2023 CHATRO 1735009WL057311 CHATRO 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 CHATRO CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009000NRG24151220230952453 15/12/2023 chattru 1735009WL057311 chattru 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 chattru CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009000NRG24151220230952452 15/12/2023 chattru 1735009WL057311 chattru 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 chattru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MAWAI MP-35-009-051-002/73
(LALPUR) 		1735009000NRG24151220230952455 15/12/2023 ashok 1735009WL057311 ashok 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 ashok CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-051-002/83
(LALPUR) 		1735009000NRG24151220230952456 15/12/2023 laxman 1735009WL057311 laxman 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAWAI MP-35-009-051-002/84
(LALPUR) 		1735009000NRG24151220230952459 15/12/2023 Savita Maravi 1735009WL057311 Savita Maravi 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 SavitaMaravi CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-051-002/92
(LALPUR) 		1735009000NRG24151220230952460 15/12/2023 devisingh 1735009WL057311 devisingh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 devisingh CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-051-002/92
(LALPUR) 		1735009000NRG24151220230952461 15/12/2023 sulekha bai 1735009WL057311 sulekha bai 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 sulekhabai CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-051-002/94
(LALPUR) 		1735009000NRG24151220230952463 15/12/2023 dujhabai 1735009WL057311 dujhabai 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 dujhabai CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-051-002/94
(LALPUR) 		1735009000NRG24151220230952462 15/12/2023 dujhabai 1735009WL057311 dujhabai 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 dujhabai CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-051-002/95
(LALPUR) 		1735009000NRG24151220230952465 15/12/2023 DASAROO 1735009WL057311 DASAROO 00089 CBIN0281997 1326 1326 Processed 12/03/2024 645954058 DASAROO INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAWAI MP-35-009-051-002/95
(LALPUR) 		1735009000NRG24151220230952464 15/12/2023 DASAROO 1735009WL057311 DASAROO 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 DASAROO CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-051-003/10
(LALPUR) 		1735009051NRG24141220230951708 15/12/2023 basmotin 1735009051WL057276 basmotin 00089 CBIN0281997 1326 1326 Processed 12/03/2024 645954058 basmotin INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAWAI MP-35-009-051-003/103
(LALPUR) 		1735009051NRG24141220230951709 15/12/2023 kehar 1735009051WL057276 kehar 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 kehar CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-051-003/108
(LALPUR) 		1735009051NRG24141220230951710 15/12/2023 ramesh 1735009051WL057276 ramesh 00089 CBIN0281997 1547 1547 Processed 12/03/2024 645954058 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAWAI MP-35-009-051-003/109
(LALPUR) 		1735009051NRG24141220230951711 15/12/2023 ganesh 1735009051WL057276 ganesh 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 ganesh CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-051-003/110
(LALPUR) 		1735009051NRG24141220230951712 15/12/2023 gatsingh 1735009051WL057276 gatsingh 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 gatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAWAI MP-35-009-051-003/111
(LALPUR) 		1735009051NRG24141220230951713 15/12/2023 uday 1735009051WL057276 uday 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 uday CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-051-003/112
(LALPUR) 		1735009051NRG24141220230951714 15/12/2023 kuvar singh 1735009051WL057276 kuvar singh 00089 CBIN0281997 1547 1547 Processed 12/03/2024 645954058 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAWAI MP-35-009-051-003/112
(LALPUR) 		1735009051NRG24141220230951715 15/12/2023 kuvar singh 1735009051WL057276 kuvar singh 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 kuvarsingh CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-051-003/113
(LALPUR) 		1735009051NRG24141220230951716 15/12/2023 rambai 1735009051WL057276 rambai 00089 CBIN0281997 663 663 Processed 11/03/2024 645954058 rambai CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-051-003/114
(LALPUR) 		1735009051NRG24141220230951717 15/12/2023 mahesh 1735009051WL057276 mahesh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 mahesh CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-051-003/120
(LALPUR) 		1735009051NRG24141220230951718 15/12/2023 SURESH 1735009051WL057276 SURESH 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 SURESH CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-051-003/121
(LALPUR) 		1735009051NRG24141220230951719 15/12/2023 MAYARAM 1735009051WL057276 MAYARAM 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 MAYARAM CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-051-003/129
(LALPUR) 		1735009051NRG24141220230951720 15/12/2023 deepak 1735009051WL057276 deepak 00089 CBIN0281997 884 884 Processed 11/03/2024 645954058 deepak CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-051-003/135
(LALPUR) 		1735009051NRG24141220230951721 15/12/2023 harish 1735009051WL057276 harish 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 harish CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-051-003/27
(LALPUR) 		1735009051NRG24141220230951722 15/12/2023 sone lal 1735009051WL057276 sone lal 00089 CBIN0281997 884 884 Processed 11/03/2024 645954058 sonelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 MAWAI MP-35-009-051-003/28
(LALPUR) 		1735009051NRG24141220230951723 15/12/2023 tejlal 1735009051WL057276 tejlal 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 tejlal CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-051-003/3
(LALPUR) 		1735009051NRG24141220230951725 15/12/2023 manglu 1735009051WL057276 manglu 00089 CBIN0281997 1547 1547 Processed 12/03/2024 645954058 manglu INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAWAI MP-35-009-051-003/32
(LALPUR) 		1735009051NRG24141220230951726 15/12/2023 pitam 1735009051WL057276 pitam 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 pitam CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-051-003/4
(LALPUR) 		1735009051NRG24141220230951728 15/12/2023 tirath 1735009051WL057276 tirath 00089 CBIN0281997 1105 1105 Processed 12/03/2024 645954058 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAWAI MP-35-009-051-003/50
(LALPUR) 		1735009051NRG24141220230951729 15/12/2023 tularam 1735009051WL057276 tularam 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 tularam CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-051-003/51
(LALPUR) 		1735009051NRG24141220230951730 15/12/2023 jagan lal 1735009051WL057276 jagan lal 00089 CBIN0281997 1105 1105 Processed 11/03/2024 645954058 jaganlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 MAWAI MP-35-009-051-003/58
(LALPUR) 		1735009051NRG24141220230951731 15/12/2023 dayaram 1735009051WL057276 dayaram 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 MAWAI MP-35-009-051-003/64
(LALPUR) 		1735009051NRG24141220230951733 15/12/2023 kuvar 1735009051WL057276 kuvar 00089 CBIN0281997 1326 1326 Processed 12/03/2024 645954058 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAWAI MP-35-009-051-003/66
(LALPUR) 		1735009051NRG24141220230951734 15/12/2023 sudhram 1735009051WL057276 sudhram 00089 CBIN0281997 1547 1547 Processed 12/03/2024 645954058 sudhram INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAWAI MP-35-009-051-003/69
(LALPUR) 		1735009051NRG24141220230951735 15/12/2023 indrelal 1735009051WL057276 indrelal 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 indrelal CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-051-003/70
(LALPUR) 		1735009051NRG24141220230951736 15/12/2023 visvnath 1735009051WL057276 visvnath 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 visvnath CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-051-003/71
(LALPUR) 		1735009051NRG24141220230951737 15/12/2023 tihari 1735009051WL057276 tihari 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 tihari CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-051-003/72
(LALPUR) 		1735009051NRG24141220230951738 15/12/2023 hare singh 1735009051WL057276 hare singh 00089 CBIN0281997 884 884 Processed 11/03/2024 645954058 haresingh CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-051-003/74
(LALPUR) 		1735009051NRG24141220230951739 15/12/2023 banharin 1735009051WL057276 banharin 00089 CBIN0281997 1547 1547 Processed 11/03/2024 645954058 banharin CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-051-003/83
(LALPUR) 		1735009051NRG24141220230951740 15/12/2023 sukhiram 1735009051WL057276 sukhiram 00089 CBIN0281997 663 663 Processed 12/03/2024 645954058 sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAWAI MP-35-009-051-003/86
(LALPUR) 		1735009051NRG24141220230951741 15/12/2023 dhiraj 1735009051WL057276 dhiraj 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 dhiraj CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG24141220230951742 15/12/2023 narbadiya bai 1735009051WL057276 narbadiya bai 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 narbadiyabai CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-051-003/97
(LALPUR) 		1735009051NRG24141220230951743 15/12/2023 ramlal 1735009051WL057276 ramlal 00089 CBIN0281997 1326 1326 Processed 12/03/2024 645954058 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAWAI MP-35-009-051-003/98
(LALPUR) 		1735009051NRG24141220230951744 15/12/2023 anil 1735009051WL057276 anil 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645954058 anil CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-052-003/10
(MANOURI FV) 		1735009052NRG24151220230952754 15/12/2023 shankar lal 1735009052WL057325 shankar lal 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 shankarlal CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-052-003/134
(MANOURI FV) 		1735009052NRG24151220230952755 15/12/2023 baidhnath 1735009052WL057325 baidhnath 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 baidhnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MAWAI MP-35-009-052-003/27
(MANOURI FV) 		1735009052NRG24151220230952756 15/12/2023 danidas 1735009052WL057325 danidas 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 danidas CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-052-003/30
(MANOURI FV) 		1735009052NRG24151220230952757 15/12/2023 bhagvati 1735009052WL057325 bhagvati 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 bhagvati CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-052-003/74
(MANOURI FV) 		1735009052NRG24151220230952758 15/12/2023 Kunti bai 1735009052WL057325 Kunti bai 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 Kuntibai CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-052-003/76
(MANOURI FV) 		1735009052NRG24151220230952759 15/12/2023 Pusam bai markam 1735009052WL057325 Pusam bai markam 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 Pusambaimarkam CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-052-003/87
(MANOURI FV) 		1735009052NRG24151220230952760 15/12/2023 nandkishor 1735009052WL057325 nandkishor 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MAWAI MP-35-009-052-003/94
(MANOURI FV) 		1735009052NRG24151220230952762 15/12/2023 Chainbti 1735009052WL057325 Chainbti 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 Chainbti CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-052-003/94
(MANOURI FV) 		1735009052NRG24151220230952761 15/12/2023 teeharo 1735009052WL057325 teeharo 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 teeharo CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-052-003/96
(MANOURI FV) 		1735009052NRG24151220230952763 15/12/2023 maneesha bai 1735009052WL057325 maneesha bai 00089 CBIN0281997 1400 1400 Processed 11/03/2024 645954058 maneeshabai CENTRAL BANK OF INDIA(607115)
SubTotal 327562 327562
327 MAWAI MP-35-009-019-001/115
(CHHAPARTALA) 		1735009019NRG24141220230950219 15/12/2023 surendkumar 1735009019WL057217 surendkumar 00089 CBIN0282086 1200 1200 Processed 12/03/2024 645954058 surendkumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAWAI MP-35-009-019-001/128
(CHHAPARTALA) 		1735009019NRG24141220230950223 15/12/2023 rakesh 1735009019WL057217 rakesh 00089 CBIN0282086 1200 1200 Processed 11/03/2024 645954058 rakesh CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-019-001/62-A
(CHHAPARTALA) 		1735009019NRG24141220230950236 15/12/2023 sindhu 1735009019WL057217 sindhu 00089 CBIN0282086 1200 1200 Processed 11/03/2024 645954058 sindhu CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-035-001/138
(TIKARIA) 		1735009035NRG24141220230951648 15/12/2023 DAYAL SINGH 1735009035WL057274 DAYAL SINGH 00089 CBIN0282086 1308 1308 Processed 11/03/2024 645954058 DAYALSINGH CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-035-001/22
(TIKARIA) 		1735009035NRG24151220230953115 15/12/2023 BHAGAT SINGH 1735009035WL057338 BHAGAT SINGH 00089 CBIN0282086 1290 1290 Processed 11/03/2024 645954058 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-035-003/38
(TIKARIA) 		1735009035NRG24141220230951654 15/12/2023 GANGA BAI 1735009035WL057274 GANGA BAI 00089 CBIN0282086 1308 1308 Processed 11/03/2024 645954058 GANGABAI CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-035-003/47
(TIKARIA) 		1735009035NRG24141220230951655 15/12/2023 DVARAKIN BAI 1735009035WL057274 DVARAKIN BAI 00089 CBIN0282086 1308 1308 Processed 11/03/2024 645954058 DVARAKINBAI CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-035-003/53
(TIKARIA) 		1735009035NRG24141220230951656 15/12/2023 Deep Chandra 1735009035WL057274 Deep Chandra 00089 CBIN0282086 1308 1308 Processed 11/03/2024 645954058 DeepChandra CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-035-003/59
(TIKARIA) 		1735009035NRG24141220230951659 15/12/2023 SANGEETA JHARIYA 1735009035WL057274 SANGEETA JHARIYA 00089 CBIN0282086 1308 1308 Processed 11/03/2024 645954058 SANGEETAJHARIYA CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-037-001/114
(SURAJPURA) 		1735009037NRG24151220230953766 15/12/2023 cheitram 1735009037WL057383 cheitram 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 cheitram CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-037-001/114
(SURAJPURA) 		1735009037NRG24151220230953767 15/12/2023 santri 1735009037WL057383 santri 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 santri CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-037-001/122
(SURAJPURA) 		1735009037NRG24141220230949505 15/12/2023 bidhva 1735009037WL057181 bidhva 00089 CBIN0282086 400 400 Processed 11/03/2024 645954058 bidhva CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-037-001/128
(SURAJPURA) 		1735009037NRG24151220230953768 15/12/2023 jagdish 1735009037WL057383 jagdish 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 jagdish CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-037-001/128
(SURAJPURA) 		1735009037NRG24151220230953769 15/12/2023 Shimla 1735009037WL057383 Shimla 00089 CBIN0282086 1540 1540 Processed 12/03/2024 645954058 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-037-001/136
(SURAJPURA) 		1735009037NRG24151220230953770 15/12/2023 Tihro bai 1735009037WL057383 Tihro bai 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Tihrobai CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-037-001/143
(SURAJPURA) 		1735009037NRG24151220230953774 15/12/2023 chatter singh 1735009037WL057383 chatter singh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 chattersingh CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-037-001/145
(SURAJPURA) 		1735009037NRG24151220230953775 15/12/2023 bijmat 1735009037WL057383 bijmat 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 bijmat CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-037-001/145
(SURAJPURA) 		1735009037NRG24151220230953776 15/12/2023 ramesh 1735009037WL057383 ramesh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 ramesh CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-037-001/157
(SURAJPURA) 		1735009037NRG24151220230953777 15/12/2023 rattilal 1735009037WL057383 rattilal 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 rattilal CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-037-001/157
(SURAJPURA) 		1735009037NRG24151220230953778 15/12/2023 sunita 1735009037WL057383 sunita 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 sunita CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-037-001/19
(SURAJPURA) 		1735009037NRG24151220230953785 15/12/2023 janti bai 1735009037WL057383 janti bai 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 jantibai CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-037-001/19
(SURAJPURA) 		1735009037NRG24151220230953784 15/12/2023 santosh 1735009037WL057383 santosh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 santosh STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-037-001/204
(SURAJPURA) 		1735009037NRG24151220230953786 15/12/2023 Jhamli bai 1735009037WL057383 Jhamli bai 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Jhamlibai CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-037-001/220
(SURAJPURA) 		1735009037NRG24151220230953788 15/12/2023 Manvati 1735009037WL057383 Manvati 00089 CBIN0282086 1540 1540 Processed 12/03/2024 645954058 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-037-001/220
(SURAJPURA) 		1735009037NRG24151220230953787 15/12/2023 Titru singh 1735009037WL057383 Titru singh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Titrusingh CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-037-001/28
(SURAJPURA) 		1735009037NRG24151220230953791 15/12/2023 amratiya 1735009037WL057383 amratiya 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 amratiya CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-037-001/29
(SURAJPURA) 		1735009037NRG24151220230953793 15/12/2023 Chhannu 1735009037WL057383 Chhannu 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Chhannu CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-037-001/29
(SURAJPURA) 		1735009037NRG24151220230953792 15/12/2023 Dev lal 1735009037WL057383 Dev lal 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Devlal CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-037-001/5
(SURAJPURA) 		1735009037NRG24151220230953795 15/12/2023 mannu singh 1735009037WL057383 mannu singh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 mannusingh CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-037-001/5
(SURAJPURA) 		1735009037NRG24151220230953796 15/12/2023 yshoda 1735009037WL057383 yshoda 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 yshoda CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-037-001/64
(SURAJPURA) 		1735009037NRG24151220230953797 15/12/2023 BANIHARIN 1735009037WL057383 BANIHARIN 00089 CBIN0282086 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
358 MAWAI MP-35-009-037-001/65
(SURAJPURA) 		1735009037NRG24151220230953800 15/12/2023 Chhaggan singh 1735009037WL057383 Chhaggan singh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Chhaggansingh CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-037-001/65
(SURAJPURA) 		1735009037NRG24151220230953798 15/12/2023 Dhukhiya 1735009037WL057383 Dhukhiya 00089 CBIN0282086 1540 1540 Processed 12/03/2024 645954058 Dhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAWAI MP-35-009-037-001/65
(SURAJPURA) 		1735009037NRG24151220230953799 15/12/2023 koshlya 1735009037WL057383 koshlya 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 koshlya CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-037-001/66
(SURAJPURA) 		1735009037NRG24151220230953801 15/12/2023 Nanshay 1735009037WL057383 Nanshay 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Nanshay CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-037-001/66
(SURAJPURA) 		1735009037NRG24151220230953802 15/12/2023 Nanshay 1735009037WL057383 Nanshay 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Nanshay CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-037-001/66-A
(SURAJPURA) 		1735009037NRG24151220230953803 15/12/2023 KOMAL 1735009037WL057383 KOMAL 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 KOMAL CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-037-001/66-A
(SURAJPURA) 		1735009037NRG24151220230953804 15/12/2023 SUNITA 1735009037WL057383 SUNITA 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 SUNITA CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-037-001/79
(SURAJPURA) 		1735009037NRG24151220230953806 15/12/2023 foolvti 1735009037WL057383 foolvti 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 foolvti CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-037-001/81
(SURAJPURA) 		1735009037NRG24151220230953808 15/12/2023 Seeta 1735009037WL057383 Seeta 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Seeta CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-037-001/87-A
(SURAJPURA) 		1735009037NRG24151220230953810 15/12/2023 kuver singh 1735009037WL057383 kuver singh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 kuversingh CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-037-001/87-A
(SURAJPURA) 		1735009037NRG24151220230953811 15/12/2023 rajeshveri 1735009037WL057383 rajeshveri 00089 CBIN0282086 1540 1540 Processed 12/03/2024 645954058 rajeshveri INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAWAI MP-35-009-037-002/108
(SURAJPURA) 		1735009037NRG24151220230953813 15/12/2023 Bijma 1735009037WL057383 Bijma 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 Bijma CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-037-002/108
(SURAJPURA) 		1735009037NRG24151220230953812 15/12/2023 jontu 1735009037WL057383 jontu 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 jontu CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-037-002/110
(SURAJPURA) 		1735009037NRG24151220230953814 15/12/2023 sudesh 1735009037WL057383 sudesh 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 sudesh STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-037-002/111
(SURAJPURA) 		1735009037NRG24151220230953815 15/12/2023 beshakhu 1735009037WL057383 beshakhu 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 beshakhu CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-037-002/111
(SURAJPURA) 		1735009037NRG24151220230953816 15/12/2023 beshakhu 1735009037WL057383 beshakhu 00089 CBIN0282086 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
374 MAWAI MP-35-009-037-002/57
(SURAJPURA) 		1735009037NRG24151220230953819 15/12/2023 shuddhu 1735009037WL057383 shuddhu 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 shuddhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 MAWAI MP-35-009-037-002/6
(SURAJPURA) 		1735009037NRG24141220230949506 15/12/2023 ashok 1735009037WL057181 ashok 00089 CBIN0282086 400 400 Processed 11/03/2024 645954058 ashok CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-037-002/72
(SURAJPURA) 		1735009037NRG24151220230953821 15/12/2023 dadi 1735009037WL057383 dadi 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 dadi CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-037-002/77
(SURAJPURA) 		1735009037NRG24151220230953822 15/12/2023 budhdu 1735009037WL057383 budhdu 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 budhdu CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-037-002/82
(SURAJPURA) 		1735009037NRG24151220230953824 15/12/2023 phulvati 1735009037WL057383 phulvati 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645954058 phulvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 75370 75370
379 MAWAI MP-35-009-035-001/52
(TIKARIA) 		1735009035NRG24141220230951650 15/12/2023 KOUSHALIYA YADAV 1735009035WL057274 KOUSHALIYA YADAV 00415 SBIN0005494 1308 1308 Processed 11/03/2024 645954058 KOUSHALIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1308 1308
380 MAWAI MP-35-009-035-003/88
(TIKARIA) 		1735009035NRG24141220230951661 15/12/2023 ISHWAR PRASAD JHARIYA 1735009035WL057274 ISHWAR PRASAD JHARIYA 00415 SBIN0006252 436 436 Processed 11/03/2024 645954058 ISHWARPRASADJHARIYA STATE BANK OF INDIA(508548)
SubTotal 436 436
381 MAWAI MP-35-009-004-001/101
(KUMHALI) 		1735009000NRG24151220230954125 15/12/2023 Shayama 1735009WL057400 Shayama 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Shayama STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-004-001/110-A
(KUMHALI) 		1735009004NRG24141220230951330 15/12/2023 SYAMLAL 1735009004WL057266 SYAMLAL 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 SYAMLAL STATE BANK OF INDIA(508548)
383 MAWAI MP-35-009-004-001/115
(KUMHALI) 		1735009000NRG24151220230952559 15/12/2023 JGETINA BAI PARTE 1735009WL057315 JGETINA BAI PARTE 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 JGETINABAIPARTE STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-004-001/124-B
(KUMHALI) 		1735009000NRG24151220230952562 15/12/2023 RUNIYA BAI TEKAM 1735009WL057315 RUNIYA BAI TEKAM 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 RUNIYABAITEKAM STATE BANK OF INDIA(508548)
385 MAWAI MP-35-009-004-001/152
(KUMHALI) 		1735009000NRG24151220230952564 15/12/2023 gvalinbai 1735009WL057315 gvalinbai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 gvalinbai STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-004-001/159-B
(KUMHALI) 		1735009004NRG24141220230951333 15/12/2023 ANEETA MARKAM 1735009004WL057266 ANEETA MARKAM 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 ANEETAMARKAM STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-004-001/159-B
(KUMHALI) 		1735009004NRG24141220230951332 15/12/2023 RAMKALI MARKAM 1735009004WL057266 RAMKALI MARKAM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 645954058 RAMKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAWAI MP-35-009-004-001/159-B
(KUMHALI) 		1735009004NRG24141220230951331 15/12/2023 TULSIRAM MARKAM 1735009004WL057266 TULSIRAM MARKAM 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 TULSIRAMMARKAM STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-004-001/180-A
(KUMHALI) 		1735009000NRG24151220230952572 15/12/2023 Samartibai 1735009WL057315 Samartibai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Samartibai STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-004-001/181
(KUMHALI) 		1735009000NRG24151220230952573 15/12/2023 Gangaram 1735009WL057315 Gangaram 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Gangaram STATE BANK OF INDIA(508548)
391 MAWAI MP-35-009-004-001/188
(KUMHALI) 		1735009004NRG24141220230951322 15/12/2023 Ratansingh 1735009004WL057265 Ratansingh 00415 SBIN0013652 800 800 Processed 11/03/2024 645954058 Ratansingh STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-004-001/188
(KUMHALI) 		1735009004NRG24141220230951323 15/12/2023 singaarbai 1735009004WL057265 singaarbai 00415 SBIN0013652 800 800 Processed 11/03/2024 645954058 singaarbai STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-004-001/21
(KUMHALI) 		1735009000NRG24151220230952578 15/12/2023 jhagro 1735009WL057315 jhagro 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 jhagro STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-004-001/21-A
(KUMHALI) 		1735009000NRG24151220230952580 15/12/2023 LALSINGH 1735009WL057315 LALSINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 645954058 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAWAI MP-35-009-004-001/212
(KUMHALI) 		1735009000NRG24151220230952582 15/12/2023 Sukdev singh 1735009WL057315 Sukdev singh 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Sukdevsingh STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-004-001/252-A
(KUMHALI) 		1735009000NRG24151220230952585 15/12/2023 Rajkumar 1735009WL057315 Rajkumar 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Rajkumar STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-004-001/273
(KUMHALI) 		1735009000NRG24151220230952591 15/12/2023 bhagat 1735009WL057315 bhagat 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 bhagat NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-004-001/273
(KUMHALI) 		1735009000NRG24151220230952590 15/12/2023 Bhagatsingh 1735009WL057315 Bhagatsingh 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Bhagatsingh STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-004-001/290-A
(KUMHALI) 		1735009000NRG24151220230954132 15/12/2023 Anjala bai 1735009WL057400 Anjala bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Anjalabai STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-004-001/366
(KUMHALI) 		1735009000NRG24151220230952596 15/12/2023 ganpat 1735009WL057315 ganpat 00415 SBIN0013652 1200 1200 Processed 12/03/2024 645954058 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAWAI MP-35-009-004-001/366
(KUMHALI) 		1735009000NRG24151220230952597 15/12/2023 snkali 1735009WL057315 snkali 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 snkali STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-004-001/369
(KUMHALI) 		1735009000NRG24151220230952599 15/12/2023 COWSHALYA 1735009WL057315 COWSHALYA 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 COWSHALYA STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-004-001/376
(KUMHALI) 		1735009000NRG24151220230954135 15/12/2023 SUNEETA KARCHAM 1735009WL057400 SUNEETA KARCHAM 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 SUNEETAKARCHAM STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-004-001/393
(KUMHALI) 		1735009000NRG24151220230954137 15/12/2023 RAMAL MARAVI 1735009WL057400 RAMAL MARAVI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 RAMALMARAVI STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-004-001/4
(KUMHALI) 		1735009000NRG24151220230952601 15/12/2023 SHIVRI PARTE 1735009WL057315 SHIVRI PARTE 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 SHIVRIPARTE STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-004-001/418
(KUMHALI) 		1735009004NRG24141220230951328 15/12/2023 bhagat singh 1735009004WL057265 bhagat singh 00415 SBIN0013652 800 800 Processed 11/03/2024 645954058 bhagatsingh STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-004-001/464
(KUMHALI) 		1735009000NRG24151220230952605 15/12/2023 hariram 1735009WL057315 hariram 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 hariram STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-004-001/473
(KUMHALI) 		1735009000NRG24151220230952607 15/12/2023 pansha bai 1735009WL057315 pansha bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 panshabai STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-004-001/473-A
(KUMHALI) 		1735009000NRG24151220230952608 15/12/2023 GANGA BAI 1735009WL057315 GANGA BAI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 GANGABAI STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-004-001/474
(KUMHALI) 		1735009000NRG24151220230952609 15/12/2023 pratap 1735009WL057315 pratap 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 pratap STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-004-001/523
(KUMHALI) 		1735009004NRG24141220230951319 15/12/2023 INDRAVATI MARAVI 1735009004WL057264 INDRAVATI MARAVI 00415 SBIN0013652 3060 3060 Processed 11/03/2024 645954058 INDRAVATIMARAVI STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-004-001/534
(KUMHALI) 		1735009000NRG24151220230952614 15/12/2023 DUP SINGH 1735009WL057315 DUP SINGH 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 DUPSINGH STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-004-001/542
(KUMHALI) 		1735009004NRG24141220230951329 15/12/2023 JAGDEESH KUMAR PATTA 1735009004WL057265 JAGDEESH KUMAR PATTA 00415 SBIN0013652 800 800 Processed 11/03/2024 645954058 JAGDEESHKUMARPATTA STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-004-001/59-C
(KUMHALI) 		1735009004NRG24141220230951337 15/12/2023 Premvati 1735009004WL057266 Premvati 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Premvati STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-004-001/61
(KUMHALI) 		1735009000NRG24151220230952621 15/12/2023 chhotibai 1735009WL057315 chhotibai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 chhotibai STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-004-001/99
(KUMHALI) 		1735009000NRG24151220230952624 15/12/2023 Rupa bai 1735009WL057315 Rupa bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Rupabai STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-008-001/128-A
(SINGHOURI) 		1735009008NRG24131220230945294 15/12/2023 URSHILA 1735009008WL057036 URSHILA 00415 SBIN0013652 1400 1400 Processed 11/03/2024 645954058 URSHILA STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-008-003/111-A
(SINGHOURI) 		1735009008NRG24151220230953165 15/12/2023 MADHURI MARKAM 1735009008WL057352 MADHURI MARKAM 00415 SBIN0013652 800 800 Processed 11/03/2024 645954058 MADHURIMARKAM STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-008-003/16-B
(SINGHOURI) 		1735009000NRG24151220230954082 15/12/2023 Mahesh kumar 1735009WL057396 Mahesh kumar 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Maheshkumar STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-008-003/208
(SINGHOURI) 		1735009008NRG24151220230953176 15/12/2023 arjun singh 1735009008WL057352 arjun singh 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645954058 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-008-003/28
(SINGHOURI) 		1735009008NRG24151220230953182 15/12/2023 ganshi bai 1735009008WL057352 ganshi bai 00415 SBIN0013652 600 600 Processed 11/03/2024 645954058 ganshibai STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-008-003/42
(SINGHOURI) 		1735009000NRG24151220230954086 15/12/2023 Amrattiya bai 1735009WL057396 Amrattiya bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 Amrattiyabai NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-008-003/44-A
(SINGHOURI) 		1735009008NRG24151220230953185 15/12/2023 NILU BAI 1735009008WL057352 NILU BAI 00415 SBIN0013652 1000 1000 Processed 11/03/2024 645954058 NILUBAI STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-008-003/71
(SINGHOURI) 		1735009000NRG24151220230954090 15/12/2023 ganpat 1735009WL057396 ganpat 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 ganpat STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-010-001/104
(SAMNAPUR) 		1735009000NRG24151220230954056 15/12/2023 kalavati 1735009WL057395 kalavati 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 kalavati NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-010-001/139
(SAMNAPUR) 		1735009000NRG24151220230954060 15/12/2023 bhagwati 1735009WL057395 bhagwati 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 bhagwati STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-010-001/173
(SAMNAPUR) 		1735009000NRG24151220230952293 15/12/2023 Sukma 1735009WL057309 Sukma 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 Sukma STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-010-001/197-A
(SAMNAPUR) 		1735009000NRG24151220230952294 15/12/2023 Rajju ayam 1735009WL057309 Rajju ayam 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 Rajjuayam STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-010-001/356
(SAMNAPUR) 		1735009000NRG24151220230954071 15/12/2023 Navatri Tumrali 1735009WL057395 Navatri Tumrali 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 NavatriTumrali STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-010-001/52
(SAMNAPUR) 		1735009000NRG24151220230954074 15/12/2023 sonkali 1735009WL057395 sonkali 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 sonkali STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-010-001/56
(SAMNAPUR) 		1735009000NRG24151220230954075 15/12/2023 Sawani 1735009WL057395 Sawani 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 Sawani STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-010-001/64-A
(SAMNAPUR) 		1735009000NRG24151220230952298 15/12/2023 Sukchain 1735009WL057309 Sukchain 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 Sukchain STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-010-001/85-A
(SAMNAPUR) 		1735009000NRG24151220230954076 15/12/2023 Kunni 1735009WL057395 Kunni 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 Kunni STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-010-002/401
(SAMNAPUR) 		1735009000NRG24151220230952305 15/12/2023 Shivkumar dhurwey 1735009WL057309 Shivkumar dhurwey 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 Shivkumardhurwey STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-013-001/180-B
(KOLAMGAHAN) 		1735009013NRG24151220230953143 15/12/2023 Tilak Kumar 1735009013WL057342 Tilak Kumar 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 TilakKumar STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-013-001/180-B
(KOLAMGAHAN) 		1735009013NRG24151220230953144 15/12/2023 Tilak Kumar 1735009013WL057342 Tilak Kumar 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 TilakKumar NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-013-002/34-A
(KOLAMGAHAN) 		1735009013NRG24151220230953160 15/12/2023 Chainvati Bai markam 1735009013WL057350 Chainvati Bai markam 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 ChainvatiBaimarkam STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-013-002/73-B
(KOLAMGAHAN) 		1735009013NRG24151220230953118 15/12/2023 Rajkumari 1735009013WL057339 Rajkumari 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-013-002/74
(KOLAMGAHAN) 		1735009013NRG24151220230953149 15/12/2023 kattu 1735009013WL057345 kattu 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 kattu STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-013-002/74
(KOLAMGAHAN) 		1735009013NRG24151220230953150 15/12/2023 Kattu 1735009013WL057345 Kattu 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 Kattu CENTRAL BANK OF INDIA(607115)
441 MAWAI MP-35-009-013-003/106-A
(KOLAMGAHAN) 		1735009013NRG24151220230953140 15/12/2023 Rubina 1735009013WL057341 Rubina 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 Rubina PUNJAB NATIONAL BANK(508568)
442 MAWAI MP-35-009-013-003/137
(KOLAMGAHAN) 		1735009013NRG24151220230953141 15/12/2023 Mayavati Dhurwey 1735009013WL057341 Mayavati Dhurwey 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 MayavatiDhurwey STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-013-003/88-A
(KOLAMGAHAN) 		1735009013NRG24151220230953142 15/12/2023 Hirma 1735009013WL057341 Hirma 00415 SBIN0013652 2210 2210 Processed 11/03/2024 645954058 Hirma STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-019-001/115
(CHHAPARTALA) 		1735009019NRG24141220230950220 15/12/2023 samli bai 1735009019WL057217 samli bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 samlibai STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-019-001/122
(CHHAPARTALA) 		1735009019NRG24141220230950221 15/12/2023 bhagchnd 1735009019WL057217 bhagchnd 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 bhagchnd STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-019-001/122
(CHHAPARTALA) 		1735009019NRG24141220230950222 15/12/2023 sakina 1735009019WL057217 sakina 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 sakina STATE BANK OF INDIA(508548)
447 MAWAI MP-35-009-019-001/128-A
(CHHAPARTALA) 		1735009019NRG24141220230950224 15/12/2023 parwati 1735009019WL057217 parwati 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 parwati STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-019-001/209
(CHHAPARTALA) 		1735009019NRG24141220230950225 15/12/2023 bachchu 1735009019WL057217 bachchu 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 bachchu STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-019-001/209
(CHHAPARTALA) 		1735009019NRG24141220230950226 15/12/2023 bachchu lal 1735009019WL057217 bachchu lal 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 bachchulal CENTRAL BANK OF INDIA(607115)
450 MAWAI MP-35-009-019-001/209-A
(CHHAPARTALA) 		1735009019NRG24141220230950227 15/12/2023 kosoom 1735009019WL057217 kosoom 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 kosoom STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-019-001/209-A
(CHHAPARTALA) 		1735009019NRG24141220230950228 15/12/2023 kosum 1735009019WL057217 kosum 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 kosum STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-019-001/26
(CHHAPARTALA) 		1735009019NRG24141220230950231 15/12/2023 neha sahu 1735009019WL057217 neha sahu 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 nehasahu STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009019NRG24141220230950233 15/12/2023 jamna bai 1735009019WL057217 jamna bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 jamnabai STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009019NRG24141220230950232 15/12/2023 motulal 1735009019WL057217 motulal 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 motulal STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009019NRG24141220230950234 15/12/2023 santosh 1735009019WL057217 santosh 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 santosh STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-019-001/62-A
(CHHAPARTALA) 		1735009019NRG24141220230950235 15/12/2023 shivratan 1735009019WL057217 shivratan 00415 SBIN0013652 1200 1200 Processed 12/03/2024 645954058 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAWAI MP-35-009-019-001/63
(CHHAPARTALA) 		1735009019NRG24141220230950237 15/12/2023 bhagwat 1735009019WL057217 bhagwat 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MAWAI MP-35-009-019-001/63
(CHHAPARTALA) 		1735009019NRG24141220230950238 15/12/2023 laxmi bai 1735009019WL057217 laxmi bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 laxmibai STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-019-001/63-A
(CHHAPARTALA) 		1735009019NRG24141220230950239 15/12/2023 rajendra 1735009019WL057217 rajendra 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 rajendra STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-019-001/63-A
(CHHAPARTALA) 		1735009019NRG24141220230950240 15/12/2023 rajendra 1735009019WL057217 rajendra 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645954058 rajendra STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-035-001/138
(TIKARIA) 		1735009035NRG24141220230951649 15/12/2023 KAMLA DHURWEY 1735009035WL057274 KAMLA DHURWEY 00415 SBIN0013652 1308 1308 Processed 11/03/2024 645954058 KAMLADHURWEY STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-035-001/150
(TIKARIA) 		1735009035NRG24151220230953114 15/12/2023 mohan singh 1735009035WL057338 mohan singh 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645954058 mohansingh STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-035-001/22
(TIKARIA) 		1735009035NRG24151220230953116 15/12/2023 DRAPTI BAI MARAVI 1735009035WL057338 DRAPTI BAI MARAVI 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645954058 DRAPTIBAIMARAVI STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-035-001/48
(TIKARIA) 		1735009035NRG24151220230953117 15/12/2023 DASHARI MARAVI 1735009035WL057338 DASHARI MARAVI 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645954058 DASHARIMARAVI STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-035-002/27
(TIKARIA) 		1735009035NRG24141220230951652 15/12/2023 RAJENDRA KUMAR MARAV 1735009035WL057274 RAJENDRA KUMAR MARAV 00415 SBIN0013652 1308 1308 Processed 11/03/2024 645954058 RAJENDRAKUMARMARAV CENTRAL BANK OF INDIA(607115)
466 MAWAI MP-35-009-035-002/27
(TIKARIA) 		1735009035NRG24141220230951651 15/12/2023 RAJENDRA KUMAR MARAVI 1735009035WL057274 RAJENDRA KUMAR MARAVI 00415 SBIN0013652 1308 1308 Processed 11/03/2024 645954058 RAJENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-035-003/53
(TIKARIA) 		1735009035NRG24141220230951657 15/12/2023 SHUKUM JHARIYA 1735009035WL057274 SHUKUM JHARIYA 00415 SBIN0013652 1308 1308 Processed 11/03/2024 645954058 SHUKUMJHARIYA STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-035-003/64
(TIKARIA) 		1735009035NRG24141220230951660 15/12/2023 KUSUMLATA DHURWEY 1735009035WL057274 KUSUMLATA DHURWEY 00415 SBIN0013652 1308 1308 Processed 11/03/2024 645954058 KUSUMLATADHURWEY STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-037-001/11-A
(SURAJPURA) 		1735009037NRG24151220230953765 15/12/2023 bhagwati 1735009037WL057383 bhagwati 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 bhagwati STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-037-001/66-B
(SURAJPURA) 		1735009037NRG24151220230953805 15/12/2023 keval 1735009037WL057383 keval 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 keval STATE BANK OF INDIA(508548)
471 MAWAI MP-35-009-037-001/81
(SURAJPURA) 		1735009037NRG24151220230953807 15/12/2023 hamme lal 1735009037WL057383 hamme lal 00415 SBIN0013652 1540 1540 Processed 11/03/2024 645954058 hammelal STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-037-002/111-A
(SURAJPURA) 		1735009037NRG24151220230953817 15/12/2023 RAMKUMAR 1735009037WL057383 RAMKUMAR 00415 SBIN0013652 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
473 MAWAI MP-35-009-050-001/1
(MOHGAON) 		1735009000NRG24151220230952626 15/12/2023 Dharmibai 1735009WL057316 Dharmibai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Dharmibai STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-050-001/103
(MOHGAON) 		1735009000NRG24151220230952312 15/12/2023 Rajkumari 1735009WL057310 Rajkumari 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Rajkumari STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-050-001/105
(MOHGAON) 		1735009000NRG24151220230952314 15/12/2023 Ansuiya 1735009WL057310 Ansuiya 00415 SBIN0013652 1320 1320 Processed 12/03/2024 645954058 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAWAI MP-35-009-050-001/107
(MOHGAON) 		1735009000NRG24151220230952315 15/12/2023 Ragmat 1735009WL057310 Ragmat 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Ragmat STATE BANK OF INDIA(508548)
477 MAWAI MP-35-009-050-001/107
(MOHGAON) 		1735009000NRG24151220230952316 15/12/2023 Sadhna 1735009WL057310 Sadhna 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Sadhna STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-050-001/11
(MOHGAON) 		1735009000NRG24151220230952631 15/12/2023 subhetinbai 1735009WL057316 subhetinbai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 subhetinbai STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-050-001/110
(MOHGAON) 		1735009000NRG24151220230952320 15/12/2023 ashok 1735009WL057310 ashok 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 ashok STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-050-001/110
(MOHGAON) 		1735009000NRG24151220230952321 15/12/2023 Meena 1735009WL057310 Meena 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Meena STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-050-001/118
(MOHGAON) 		1735009000NRG24151220230952324 15/12/2023 Sarasvati 1735009WL057310 Sarasvati 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Sarasvati STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-050-001/119
(MOHGAON) 		1735009000NRG24151220230952326 15/12/2023 suhaniya bai 1735009WL057310 suhaniya bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 suhaniyabai STATE BANK OF INDIA(508548)
483 MAWAI MP-35-009-050-001/123
(MOHGAON) 		1735009000NRG24151220230952328 15/12/2023 Preetibai 1735009WL057310 Preetibai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Preetibai STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-050-001/123
(MOHGAON) 		1735009000NRG24151220230952327 15/12/2023 Surendra 1735009WL057310 Surendra 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Surendra STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-050-001/13
(MOHGAON) 		1735009000NRG24151220230952640 15/12/2023 Sunita Patta 1735009WL057316 Sunita Patta 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 SunitaPatta NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-050-001/133
(MOHGAON) 		1735009000NRG24151220230952331 15/12/2023 saroj 1735009WL057310 saroj 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 saroj STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-050-001/135
(MOHGAON) 		1735009000NRG24151220230952643 15/12/2023 savitri 1735009WL057316 savitri 00415 SBIN0013652 1320 1320 Processed 12/03/2024 645954058 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAWAI MP-35-009-050-001/14
(MOHGAON) 		1735009000NRG24151220230952645 15/12/2023 mnoj 1735009WL057316 mnoj 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 mnoj STATE BANK OF INDIA(508548)
489 MAWAI MP-35-009-050-001/17
(MOHGAON) 		1735009000NRG24151220230952332 15/12/2023 Suhanti 1735009WL057310 Suhanti 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Suhanti STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-050-001/2
(MOHGAON) 		1735009000NRG24151220230952646 15/12/2023 mangli bai 1735009WL057316 mangli bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 manglibai STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-050-001/20
(MOHGAON) 		1735009000NRG24151220230952334 15/12/2023 Lalibai 1735009WL057310 Lalibai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Lalibai STATE BANK OF INDIA(508548)
492 MAWAI MP-35-009-050-001/25
(MOHGAON) 		1735009000NRG24151220230952337 15/12/2023 jagdish 1735009WL057310 jagdish 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 jagdish STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-050-001/26
(MOHGAON) 		1735009000NRG24151220230952339 15/12/2023 Rajesvaribai 1735009WL057310 Rajesvaribai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Rajesvaribai STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-050-001/33
(MOHGAON) 		1735009000NRG24151220230952647 15/12/2023 bhagvati 1735009WL057316 bhagvati 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 bhagvati STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-050-001/35
(MOHGAON) 		1735009000NRG24151220230952341 15/12/2023 Indrevati 1735009WL057310 Indrevati 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Indrevati STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-050-001/45
(MOHGAON) 		1735009000NRG24151220230952344 15/12/2023 saroj 1735009WL057310 saroj 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 saroj STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-050-001/47
(MOHGAON) 		1735009000NRG24151220230952346 15/12/2023 ramkali 1735009WL057310 ramkali 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 ramkali STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-050-001/5
(MOHGAON) 		1735009000NRG24151220230952650 15/12/2023 kunwariya 1735009WL057316 kunwariya 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 kunwariya STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-050-001/57
(MOHGAON) 		1735009000NRG24151220230952651 15/12/2023 Summat bai 1735009WL057316 Summat bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Summatbai STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-050-001/58
(MOHGAON) 		1735009000NRG24151220230952348 15/12/2023 dhaniram 1735009WL057310 dhaniram 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 dhaniram STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-050-001/58
(MOHGAON) 		1735009000NRG24151220230952349 15/12/2023 Rjeena 1735009WL057310 Rjeena 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Rjeena STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-050-001/6
(MOHGAON) 		1735009000NRG24151220230952654 15/12/2023 Hemnandni 1735009WL057316 Hemnandni 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Hemnandni STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-050-001/6
(MOHGAON) 		1735009000NRG24151220230952653 15/12/2023 Satvanti 1735009WL057316 Satvanti 00415 SBIN0013652 1320 1320 Processed 12/03/2024 645954058 Satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
504 MAWAI MP-35-009-050-001/64
(MOHGAON) 		1735009000NRG24151220230952655 15/12/2023 Samratiya 1735009WL057316 Samratiya 00415 SBIN0013652 1320 1320 Processed 12/03/2024 645954058 Samratiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 MAWAI MP-35-009-050-001/65
(MOHGAON) 		1735009000NRG24151220230952352 15/12/2023 keshram 1735009WL057310 keshram 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 keshram STATE BANK OF INDIA(508548)
506 MAWAI MP-35-009-050-001/65
(MOHGAON) 		1735009000NRG24151220230952351 15/12/2023 Sukmat 1735009WL057310 Sukmat 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Sukmat STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-050-001/66
(MOHGAON) 		1735009000NRG24151220230952354 15/12/2023 Kuoshlya 1735009WL057310 Kuoshlya 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Kuoshlya STATE BANK OF INDIA(508548)
508 MAWAI MP-35-009-050-001/7
(MOHGAON) 		1735009000NRG24151220230952657 15/12/2023 mohan 1735009WL057316 mohan 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 mohan STATE BANK OF INDIA(508548)
509 MAWAI MP-35-009-050-001/71
(MOHGAON) 		1735009000NRG24151220230952358 15/12/2023 Anitabai 1735009WL057310 Anitabai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Anitabai STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-050-001/71
(MOHGAON) 		1735009000NRG24151220230952357 15/12/2023 Dinesh 1735009WL057310 Dinesh 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Dinesh STATE BANK OF INDIA(508548)
511 MAWAI MP-35-009-050-001/74
(MOHGAON) 		1735009000NRG24151220230952360 15/12/2023 Gomti 1735009WL057310 Gomti 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Gomti STATE BANK OF INDIA(508548)
512 MAWAI MP-35-009-050-001/75
(MOHGAON) 		1735009000NRG24151220230952362 15/12/2023 Kamalvati 1735009WL057310 Kamalvati 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Kamalvati STATE BANK OF INDIA(508548)
513 MAWAI MP-35-009-050-001/76
(MOHGAON) 		1735009000NRG24151220230952363 15/12/2023 puniyabai 1735009WL057310 puniyabai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 puniyabai STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-050-001/79
(MOHGAON) 		1735009000NRG24151220230952659 15/12/2023 Bisrobai 1735009WL057316 Bisrobai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Bisrobai STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-050-001/8
(MOHGAON) 		1735009000NRG24151220230952661 15/12/2023 Kalibai 1735009WL057316 Kalibai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Kalibai STATE BANK OF INDIA(508548)
516 MAWAI MP-35-009-050-001/9
(MOHGAON) 		1735009000NRG24151220230952666 15/12/2023 mattesingh 1735009WL057316 mattesingh 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 mattesingh STATE BANK OF INDIA(508548)
517 MAWAI MP-35-009-050-001/9
(MOHGAON) 		1735009000NRG24151220230952667 15/12/2023 Ramesvri 1735009WL057316 Ramesvri 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 Ramesvri STATE BANK OF INDIA(508548)
518 MAWAI MP-35-009-050-001/91
(MOHGAON) 		1735009000NRG24151220230952669 15/12/2023 Bidesh 1735009WL057316 Bidesh 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Bidesh STATE BANK OF INDIA(508548)
519 MAWAI MP-35-009-050-001/93
(MOHGAON) 		1735009000NRG24151220230952671 15/12/2023 Endrabai 1735009WL057316 Endrabai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Endrabai STATE BANK OF INDIA(508548)
520 MAWAI MP-35-009-050-001/95
(MOHGAON) 		1735009000NRG24151220230952673 15/12/2023 rajina 1735009WL057316 rajina 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 rajina STATE BANK OF INDIA(508548)
521 MAWAI MP-35-009-050-001/98
(MOHGAON) 		1735009000NRG24151220230952365 15/12/2023 ratni bai 1735009WL057310 ratni bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 ratnibai STATE BANK OF INDIA(508548)
522 MAWAI MP-35-009-050-002/138
(MOHGAON) 		1735009000NRG24151220230952369 15/12/2023 puniya bai 1735009WL057310 puniya bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-050-002/140
(MOHGAON) 		1735009000NRG24151220230952371 15/12/2023 dashonda bai 1735009WL057310 dashonda bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 dashondabai STATE BANK OF INDIA(508548)
524 MAWAI MP-35-009-050-002/19
(MOHGAON) 		1735009000NRG24151220230952375 15/12/2023 fulbati bai 1735009WL057310 fulbati bai 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 fulbatibai STATE BANK OF INDIA(508548)
525 MAWAI MP-35-009-050-002/208
(MOHGAON) 		1735009000NRG24151220230952376 15/12/2023 jhariyar 1735009WL057310 jhariyar 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 jhariyar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 MAWAI MP-35-009-050-002/208
(MOHGAON) 		1735009000NRG24151220230952377 15/12/2023 matula bai 1735009WL057310 matula bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 matulabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009000NRG24151220230952378 15/12/2023 gujraj 1735009WL057310 gujraj 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 gujraj STATE BANK OF INDIA(508548)
528 MAWAI MP-35-009-050-002/354
(MOHGAON) 		1735009000NRG24151220230952381 15/12/2023 suhaga 1735009WL057310 suhaga 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 suhaga STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-050-002/355
(MOHGAON) 		1735009000NRG24151220230952382 15/12/2023 Amarlal 1735009WL057310 Amarlal 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 Amarlal STATE BANK OF INDIA(508548)
530 MAWAI MP-35-009-050-002/356
(MOHGAON) 		1735009000NRG24151220230952384 15/12/2023 gindiya bai 1735009WL057310 gindiya bai 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 gindiyabai STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-050-002/360
(MOHGAON) 		1735009000NRG24151220230952386 15/12/2023 gomti bai 1735009WL057310 gomti bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 gomtibai STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-050-002/360
(MOHGAON) 		1735009000NRG24151220230952385 15/12/2023 ramprasad 1735009WL057310 ramprasad 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 ramprasad STATE BANK OF INDIA(508548)
533 MAWAI MP-35-009-050-002/362
(MOHGAON) 		1735009000NRG24151220230952388 15/12/2023 Maltibai 1735009WL057310 Maltibai 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 Maltibai STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-050-002/362
(MOHGAON) 		1735009000NRG24151220230952387 15/12/2023 ram chandra 1735009WL057310 ram chandra 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 ramchandra STATE BANK OF INDIA(508548)
535 MAWAI MP-35-009-050-002/392
(MOHGAON) 		1735009000NRG24151220230952389 15/12/2023 sukhdev 1735009WL057310 sukhdev 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 sukhdev STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-050-002/415
(MOHGAON) 		1735009000NRG24151220230952391 15/12/2023 Bhagatsingh 1735009WL057310 Bhagatsingh 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Bhagatsingh STATE BANK OF INDIA(508548)
537 MAWAI MP-35-009-050-002/440
(MOHGAON) 		1735009000NRG24151220230952394 15/12/2023 sonkali pandro 1735009WL057310 sonkali pandro 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 sonkalipandro STATE BANK OF INDIA(508548)
538 MAWAI MP-35-009-050-002/442
(MOHGAON) 		1735009000NRG24151220230952396 15/12/2023 Rupanti 1735009WL057310 Rupanti 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 Rupanti STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-050-002/444
(MOHGAON) 		1735009000NRG24151220230952397 15/12/2023 dhaniram 1735009WL057310 dhaniram 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 dhaniram STATE BANK OF INDIA(508548)
540 MAWAI MP-35-009-050-002/453
(MOHGAON) 		1735009000NRG24151220230952398 15/12/2023 Rajkumari 1735009WL057310 Rajkumari 00415 SBIN0013652 1320 1320 Processed 12/03/2024 645954058 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
541 MAWAI MP-35-009-050-002/462
(MOHGAON) 		1735009000NRG24151220230952400 15/12/2023 Rukmani 1735009WL057310 Rukmani 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Rukmani STATE BANK OF INDIA(508548)
542 MAWAI MP-35-009-050-002/474
(MOHGAON) 		1735009000NRG24151220230952404 15/12/2023 srivati 1735009WL057310 srivati 00415 SBIN0013652 1100 1100 Processed 12/03/2024 645954058 srivati INDIA POST PAYMENTS BANK LIMITED(508528)
543 MAWAI MP-35-009-050-002/73
(MOHGAON) 		1735009000NRG24151220230952409 15/12/2023 Nans bai 1735009WL057310 Nans bai 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 Nansbai STATE BANK OF INDIA(508548)
544 MAWAI MP-35-009-050-002/84
(MOHGAON) 		1735009000NRG24151220230952411 15/12/2023 prem singh 1735009WL057310 prem singh 00415 SBIN0013652 1320 1320 Processed 11/03/2024 645954058 premsingh NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-050-002/87
(MOHGAON) 		1735009000NRG24151220230952413 15/12/2023 Dharm 1735009WL057310 Dharm 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 Dharm STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-050-002/87
(MOHGAON) 		1735009000NRG24151220230952414 15/12/2023 jhamiyabai 1735009WL057310 jhamiyabai 00415 SBIN0013652 1100 1100 Processed 12/03/2024 645954058 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
547 MAWAI MP-35-009-050-002/88
(MOHGAON) 		1735009000NRG24151220230952415 15/12/2023 fundree bai 1735009WL057310 fundree bai 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 fundreebai NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-050-002/91
(MOHGAON) 		1735009000NRG24151220230952417 15/12/2023 Kali bai 1735009WL057310 Kali bai 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 Kalibai STATE BANK OF INDIA(508548)
549 MAWAI MP-35-009-050-002/92
(MOHGAON) 		1735009000NRG24151220230952418 15/12/2023 atar singh 1735009WL057310 atar singh 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645954058 atarsingh STATE BANK OF INDIA(508548)
SubTotal 222020 222020
550 MAWAI MP-35-009-008-003/27
(SINGHOURI) 		1735009008NRG24151220230953180 15/12/2023 Monu karcham 1735009008WL057352 Monu karcham 00468 UBIN0541885 1000 1000 Processed 11/03/2024 645954058 Monukarcham STATE BANK OF INDIA(508548)
551 MAWAI MP-35-009-019-001/220
(CHHAPARTALA) 		1735009019NRG24141220230950229 15/12/2023 AKAS 1735009019WL057217 AKAS 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645954058 AKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
552 MAWAI MP-35-009-004-001/534
(KUMHALI) 		1735009000NRG24151220230952615 15/12/2023 KUNTI 1735009WL057315 KUNTI 00688 FINO0001001 1200 1200 Processed 11/03/2024 645954058 KUNTI FINO PAYMENTS BANK LTD(608001)
553 MAWAI MP-35-009-004-001/547
(KUMHALI) 		1735009004NRG24141220230951335 15/12/2023 Sukhchain Markam 1735009004WL057266 Sukhchain Markam 00688 FINO0001001 1200 1200 Processed 11/03/2024 645954058 SukhchainMarkam STATE BANK OF INDIA(508548)
SubTotal 2400 2400
554 MAWAI MP-35-009-004-001/46-A
(KUMHALI) 		1735009000NRG24151220230952604 15/12/2023 BIRASAPATI BAI 1735009WL057315 BIRASAPATI BAI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645954058 BIRASAPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MAWAI MP-35-009-004-001/531
(KUMHALI) 		1735009000NRG24151220230952613 15/12/2023 Anil Kumar Pandro 1735009WL057315 Anil Kumar Pandro 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645954058 AnilKumarPandro INDIA POST PAYMENTS BANK LIMITED(508528)
556 MAWAI MP-35-009-004-001/537
(KUMHALI) 		1735009000NRG24151220230952617 15/12/2023 SUKKO BAI TEKAM 1735009WL057315 SUKKO BAI TEKAM 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645954058 SUKKOBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 MAWAI MP-35-009-008-003/81-A
(SINGHOURI) 		1735009008NRG24151220230953192 15/12/2023 RAMSHYAM MARKAM 1735009008WL057352 RAMSHYAM MARKAM 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645954058 RAMSHYAMMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 MAWAI MP-35-009-050-002/469-B
(MOHGAON) 		1735009000NRG24151220230952401 15/12/2023 Gandhi 1735009WL057310 Gandhi 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645954058 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5920 5920
559 MAWAI MP-35-009-004-001/101
(KUMHALI) 		1735009000NRG24151220230954124 15/12/2023 kariya 1735009WL057400 kariya 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 kariya NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-004-001/117
(KUMHALI) 		1735009000NRG24151220230952561 15/12/2023 sundi lal 1735009WL057315 sundi lal 00697 BKID0MG1341 1200 1200 Processed 12/03/2024 645954058 sundilal INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAWAI MP-35-009-004-001/117
(KUMHALI) 		1735009000NRG24151220230952560 15/12/2023 sundi lal 1735009WL057315 sundi lal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 sundilal STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-004-001/122
(KUMHALI) 		1735009000NRG24151220230954129 15/12/2023 Rajju singh 1735009WL057400 Rajju singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Rajjusingh STATE BANK OF INDIA(508548)
563 MAWAI MP-35-009-004-001/122
(KUMHALI) 		1735009000NRG24151220230954128 15/12/2023 Rajju singh 1735009WL057400 Rajju singh 00697 BKID0MG1341 1200 1200 Processed 12/03/2024 645954058 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 MAWAI MP-35-009-004-001/124-B
(KUMHALI) 		1735009000NRG24151220230952563 15/12/2023 Suresh Kumar Tekam 1735009WL057315 Suresh Kumar Tekam 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 SureshKumarTekam STATE BANK OF INDIA(508548)
565 MAWAI MP-35-009-004-001/14
(KUMHALI) 		1735009004NRG24141220230951320 15/12/2023 Ravna singh 1735009004WL057265 Ravna singh 00697 BKID0MG1341 800 800 Processed 11/03/2024 645954058 Ravnasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 MAWAI MP-35-009-004-001/17
(KUMHALI) 		1735009000NRG24151220230952566 15/12/2023 Fuliya bai 1735009WL057315 Fuliya bai 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Fuliyabai STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-004-001/17
(KUMHALI) 		1735009000NRG24151220230952565 15/12/2023 peetam 1735009WL057315 peetam 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 peetam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 MAWAI MP-35-009-004-001/173
(KUMHALI) 		1735009000NRG24151220230952568 15/12/2023 kamal 1735009WL057315 kamal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 kamal STATE BANK OF INDIA(508548)
569 MAWAI MP-35-009-004-001/173
(KUMHALI) 		1735009000NRG24151220230952567 15/12/2023 kamal 1735009WL057315 kamal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 kamal STATE BANK OF INDIA(508548)
570 MAWAI MP-35-009-004-001/176
(KUMHALI) 		1735009000NRG24151220230952569 15/12/2023 Kara lal 1735009WL057315 Kara lal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Karalal NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-004-001/176
(KUMHALI) 		1735009000NRG24151220230952570 15/12/2023 Sabeeta 1735009WL057315 Sabeeta 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Sabeeta NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-004-001/179
(KUMHALI) 		1735009000NRG24151220230952571 15/12/2023 PHULLO BAI CHETAM 1735009WL057315 PHULLO BAI CHETAM 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 PHULLOBAICHETAM NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-004-001/187
(KUMHALI) 		1735009004NRG24141220230951321 15/12/2023 Mulan singh 1735009004WL057265 Mulan singh 00697 BKID0MG1341 800 800 Processed 11/03/2024 645954058 Mulansingh NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-004-001/188
(KUMHALI) 		1735009004NRG24141220230951324 15/12/2023 RUMLI 1735009004WL057265 RUMLI 00697 BKID0MG1341 800 800 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
575 MAWAI MP-35-009-004-001/190
(KUMHALI) 		1735009000NRG24151220230952576 15/12/2023 gagrani 1735009WL057315 gagrani 00697 BKID0MG1341 1200 1200 Processed 12/03/2024 645954058 gagrani INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAWAI MP-35-009-004-001/190
(KUMHALI) 		1735009000NRG24151220230952575 15/12/2023 Kamal singh 1735009WL057315 Kamal singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-004-001/198-A
(KUMHALI) 		1735009004NRG24141220230951317 15/12/2023 ANUSUIYA 1735009004WL057264 ANUSUIYA 00697 BKID0MG1341 3060 3060 Processed 11/03/2024 645954058 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-004-001/21
(KUMHALI) 		1735009000NRG24151220230952577 15/12/2023 sohan 1735009WL057315 sohan 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 sohan NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-004-001/21-A
(KUMHALI) 		1735009000NRG24151220230952579 15/12/2023 AARTI BAI 1735009WL057315 AARTI BAI 00697 BKID0MG1341 1200 1200 Processed 12/03/2024 645954058 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAWAI MP-35-009-004-001/212
(KUMHALI) 		1735009000NRG24151220230952581 15/12/2023 Sukdev singh 1735009WL057315 Sukdev singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Sukdevsingh NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-004-001/218
(KUMHALI) 		1735009004NRG24141220230951325 15/12/2023 prem singh 1735009004WL057265 prem singh 00697 BKID0MG1341 800 800 Processed 11/03/2024 645954058 premsingh NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-004-001/240
(KUMHALI) 		1735009000NRG24151220230952583 15/12/2023 bhudhan.singh 1735009WL057315 bhudhan.singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 bhudhan.singh NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-004-001/251
(KUMHALI) 		1735009000NRG24151220230952584 15/12/2023 Jiyan Lal 1735009WL057315 Jiyan Lal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 JiyanLal NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-004-001/261
(KUMHALI) 		1735009000NRG24151220230952587 15/12/2023 BAINJANTI BAI 1735009WL057315 BAINJANTI BAI 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 BAINJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-004-001/263
(KUMHALI) 		1735009000NRG24151220230952589 15/12/2023 Rama singh 1735009WL057315 Rama singh 00697 BKID0MG1341 1200 1200 Processed 12/03/2024 645954058 Ramasingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 MAWAI MP-35-009-004-001/263
(KUMHALI) 		1735009000NRG24151220230952588 15/12/2023 Rama singh 1735009WL057315 Rama singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Ramasingh STATE BANK OF INDIA(508548)
587 MAWAI MP-35-009-004-001/273
(KUMHALI) 		1735009000NRG24151220230952592 15/12/2023 SARASVATI 1735009WL057315 SARASVATI 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-004-001/282
(KUMHALI) 		1735009000NRG24151220230952593 15/12/2023 parshu lal 1735009WL057315 parshu lal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 parshulal NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-004-001/289-A
(KUMHALI) 		1735009000NRG24151220230954130 15/12/2023 sampat 1735009WL057400 sampat 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 sampat NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-004-001/290-A
(KUMHALI) 		1735009000NRG24151220230954131 15/12/2023 gendlal 1735009WL057400 gendlal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 gendlal NARMADA JHABUA GRAMIN BANK(508515)
591 MAWAI MP-35-009-004-001/291
(KUMHALI) 		1735009000NRG24151220230952594 15/12/2023 pyare lal 1735009WL057315 pyare lal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 MAWAI MP-35-009-004-001/344
(KUMHALI) 		1735009004NRG24141220230951327 15/12/2023 sona 1735009004WL057265 sona 00697 BKID0MG1341 800 800 Processed 11/03/2024 645954058 sona NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-004-001/362
(KUMHALI) 		1735009000NRG24151220230952595 15/12/2023 Davi prasad 1735009WL057315 Davi prasad 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Daviprasad NARMADA JHABUA GRAMIN BANK(508515)
594 MAWAI MP-35-009-004-001/369
(KUMHALI) 		1735009000NRG24151220230952598 15/12/2023 Antram 1735009WL057315 Antram 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Antram NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-004-001/376
(KUMHALI) 		1735009000NRG24151220230954134 15/12/2023 samlal 1735009WL057400 samlal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 samlal STATE BANK OF INDIA(508548)
596 MAWAI MP-35-009-004-001/380
(KUMHALI) 		1735009000NRG24151220230954136 15/12/2023 Mahasingh 1735009WL057400 Mahasingh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-004-001/4
(KUMHALI) 		1735009000NRG24151220230952600 15/12/2023 Amar lal 1735009WL057315 Amar lal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-004-001/415
(KUMHALI) 		1735009000NRG24151220230952602 15/12/2023 durgaprasad 1735009WL057315 durgaprasad 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-004-001/46-A
(KUMHALI) 		1735009000NRG24151220230952603 15/12/2023 narbad 1735009WL057315 narbad 00697 BKID0MG1341 1200 1200 Processed 12/03/2024 645954058 narbad INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAWAI MP-35-009-004-001/473
(KUMHALI) 		1735009000NRG24151220230952606 15/12/2023 manojkumar 1735009WL057315 manojkumar 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 manojkumar STATE BANK OF INDIA(508548)
601 MAWAI MP-35-009-004-001/474
(KUMHALI) 		1735009000NRG24151220230952610 15/12/2023 kauishalya bai 1735009WL057315 kauishalya bai 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 kauishalyabai NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-004-001/523
(KUMHALI) 		1735009000NRG24151220230952611 15/12/2023 HARE SINGH 1735009WL057315 HARE SINGH 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-004-001/53
(KUMHALI) 		1735009000NRG24151220230952612 15/12/2023 Endra singh 1735009WL057315 Endra singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Endrasingh NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-004-001/549
(KUMHALI) 		1735009000NRG24151220230952618 15/12/2023 Jagat Singh Saiyam 1735009WL057315 Jagat Singh Saiyam 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 JagatSinghSaiyam NARMADA JHABUA GRAMIN BANK(508515)
605 MAWAI MP-35-009-004-001/549
(KUMHALI) 		1735009000NRG24151220230952619 15/12/2023 Singro Bai 1735009WL057315 Singro Bai 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-004-001/62
(KUMHALI) 		1735009000NRG24151220230952622 15/12/2023 ramdeen 1735009WL057315 ramdeen 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-004-001/99
(KUMHALI) 		1735009000NRG24151220230952623 15/12/2023 Surash kumar 1735009WL057315 Surash kumar 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 Surashkumar NARMADA JHABUA GRAMIN BANK(508515)
608 MAWAI MP-35-009-008-001/109
(SINGHOURI) 		1735009008NRG24131220230945291 15/12/2023 bharat kumar 1735009008WL057036 bharat kumar 00697 BKID0MG1341 1400 1400 Processed 11/03/2024 645954058 bharatkumar NARMADA JHABUA GRAMIN BANK(508515)
609 MAWAI MP-35-009-008-001/109
(SINGHOURI) 		1735009008NRG24131220230945292 15/12/2023 Sumarti Bai 1735009008WL057036 Sumarti Bai 00697 BKID0MG1341 1400 1400 Processed 11/03/2024 645954058 SumartiBai NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-008-001/317
(SINGHOURI) 		1735009008NRG24131220230945295 15/12/2023 Sampat Singh 1735009008WL057036 Sampat Singh 00697 BKID0MG1341 1400 1400 Processed 12/03/2024 645954058 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAWAI MP-35-009-008-002/121
(SINGHOURI) 		1735009008NRG24131220230945296 15/12/2023 lxmhi 1735009008WL057036 lxmhi 00697 BKID0MG1341 1400 1400 Processed 11/03/2024 645954058 lxmhi NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009008NRG24131220230945298 15/12/2023 Raisingh 1735009008WL057036 Raisingh 00697 BKID0MG1341 1400 1400 Processed 11/03/2024 645954058 Raisingh BANK OF BARODA(606985)
613 MAWAI MP-35-009-008-003/11
(SINGHOURI) 		1735009008NRG24151220230953164 15/12/2023 bista bai 1735009008WL057352 bista bai 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 bistabai NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-008-003/117-A
(SINGHOURI) 		1735009008NRG24151220230953166 15/12/2023 ramkali 1735009008WL057352 ramkali 00697 BKID0MG1341 400 400 Processed 11/03/2024 645954058 ramkali NARMADA JHABUA GRAMIN BANK(508515)
615 MAWAI MP-35-009-008-003/130
(SINGHOURI) 		1735009008NRG24151220230953168 15/12/2023 dhan singh 1735009008WL057352 dhan singh 00697 BKID0MG1341 800 800 Processed 11/03/2024 645954058 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 MAWAI MP-35-009-008-003/134
(SINGHOURI) 		1735009008NRG24151220230953170 15/12/2023 bhimraj 1735009008WL057352 bhimraj 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
617 MAWAI MP-35-009-008-003/134
(SINGHOURI) 		1735009008NRG24151220230953169 15/12/2023 minabai 1735009008WL057352 minabai 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 minabai NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-008-003/160
(SINGHOURI) 		1735009008NRG24151220230953171 15/12/2023 jitendrsingh 1735009008WL057352 jitendrsingh 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 jitendrsingh NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009008NRG24151220230953172 15/12/2023 hirdaye 1735009008WL057352 hirdaye 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 hirdaye STATE BANK OF INDIA(508548)
620 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009008NRG24151220230953173 15/12/2023 Lajwanti bai 1735009008WL057352 Lajwanti bai 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 Lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-008-003/2
(SINGHOURI) 		1735009008NRG24151220230953174 15/12/2023 kamla bai 1735009008WL057352 kamla bai 00697 BKID0MG1341 200 200 Processed 11/03/2024 645954058 kamlabai STATE BANK OF INDIA(508548)
622 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009008NRG24151220230953175 15/12/2023 Ishwer maravi 1735009008WL057352 Ishwer maravi 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 Ishwermaravi BANK OF BARODA(606985)
623 MAWAI MP-35-009-008-003/24
(SINGHOURI) 		1735009008NRG24151220230953179 15/12/2023 laxman 1735009008WL057352 laxman 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 laxman NARMADA JHABUA GRAMIN BANK(508515)
624 MAWAI MP-35-009-008-003/33
(SINGHOURI) 		1735009000NRG24151220230954083 15/12/2023 bhajan singh 1735009WL057396 bhajan singh 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
625 MAWAI MP-35-009-008-003/340
(SINGHOURI) 		1735009008NRG24151220230953184 15/12/2023 vinit kumar 1735009008WL057352 vinit kumar 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 vinitkumar NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-008-003/39
(SINGHOURI) 		1735009000NRG24151220230954084 15/12/2023 gopal 1735009WL057396 gopal 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 gopal NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-008-003/48
(SINGHOURI) 		1735009008NRG24151220230953186 15/12/2023 bajru 1735009008WL057352 bajru 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 bajru NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009008NRG24151220230953187 15/12/2023 syam singh 1735009008WL057352 syam singh 00697 BKID0MG1341 800 800 Processed 11/03/2024 645954058 syamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009008NRG24151220230953189 15/12/2023 sagnibai 1735009008WL057352 sagnibai 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 sagnibai FINCARE SMALL FINANCE BANK LTD(608304)
630 MAWAI MP-35-009-008-003/71
(SINGHOURI) 		1735009000NRG24151220230954089 15/12/2023 premvati 1735009WL057396 premvati 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 premvati NARMADA JHABUA GRAMIN BANK(508515)
631 MAWAI MP-35-009-008-003/8
(SINGHOURI) 		1735009008NRG24151220230953191 15/12/2023 dharmi bai 1735009008WL057352 dharmi bai 00697 BKID0MG1341 1000 1000 Processed 11/03/2024 645954058 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
632 MAWAI MP-35-009-008-003/95
(SINGHOURI) 		1735009000NRG24151220230954091 15/12/2023 lakram 1735009WL057396 lakram 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 lakram NARMADA JHABUA GRAMIN BANK(508515)
633 MAWAI MP-35-009-008-003/96
(SINGHOURI) 		1735009000NRG24151220230954092 15/12/2023 sukhensingh uikey 1735009WL057396 sukhensingh uikey 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 sukhensinghuikey NARMADA JHABUA GRAMIN BANK(508515)
634 MAWAI MP-35-009-010-001/104
(SAMNAPUR) 		1735009000NRG24151220230954055 15/12/2023 chaitram 1735009WL057395 chaitram 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 chaitram NARMADA JHABUA GRAMIN BANK(508515)
635 MAWAI MP-35-009-010-001/11
(SAMNAPUR) 		1735009000NRG24151220230952289 15/12/2023 hiriya bai 1735009WL057309 hiriya bai 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
636 MAWAI MP-35-009-010-001/11
(SAMNAPUR) 		1735009000NRG24151220230952288 15/12/2023 puniya 1735009WL057309 puniya 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 puniya NARMADA JHABUA GRAMIN BANK(508515)
637 MAWAI MP-35-009-010-001/119
(SAMNAPUR) 		1735009000NRG24151220230954059 15/12/2023 sobharam 1735009WL057395 sobharam 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 sobharam NARMADA JHABUA GRAMIN BANK(508515)
638 MAWAI MP-35-009-010-001/129-A
(SAMNAPUR) 		1735009000NRG24151220230952291 15/12/2023 Parvati 1735009WL057309 Parvati 00697 BKID0MG1341 1540 1540 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
639 MAWAI MP-35-009-010-001/26
(SAMNAPUR) 		1735009000NRG24151220230954066 15/12/2023 krapa 1735009WL057395 krapa 00697 BKID0MG1341 1540 1540 Processed 12/03/2024 645954058 krapa INDIA POST PAYMENTS BANK LIMITED(508528)
640 MAWAI MP-35-009-010-001/271
(SAMNAPUR) 		1735009000NRG24151220230954068 15/12/2023 ballam singh 1735009WL057395 ballam singh 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 ballamsingh NARMADA JHABUA GRAMIN BANK(508515)
641 MAWAI MP-35-009-010-001/287
(SAMNAPUR) 		1735009000NRG24151220230954069 15/12/2023 anoop singh 1735009WL057395 anoop singh 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 anoopsingh CENTRAL BANK OF INDIA(607115)
642 MAWAI MP-35-009-010-001/356
(SAMNAPUR) 		1735009000NRG24151220230954070 15/12/2023 Susheela 1735009WL057395 Susheela 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 Susheela NARMADA JHABUA GRAMIN BANK(508515)
643 MAWAI MP-35-009-010-001/45
(SAMNAPUR) 		1735009000NRG24151220230952297 15/12/2023 aanand 1735009WL057309 aanand 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 aanand STATE BANK OF INDIA(508548)
644 MAWAI MP-35-009-010-001/88
(SAMNAPUR) 		1735009000NRG24151220230954077 15/12/2023 jhohan 1735009WL057395 jhohan 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 jhohan NARMADA JHABUA GRAMIN BANK(508515)
645 MAWAI MP-35-009-010-001/88
(SAMNAPUR) 		1735009000NRG24151220230954078 15/12/2023 Leela 1735009WL057395 Leela 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 Leela NARMADA JHABUA GRAMIN BANK(508515)
646 MAWAI MP-35-009-010-002/198
(SAMNAPUR) 		1735009000NRG24151220230952300 15/12/2023 mannu 1735009WL057309 mannu 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 mannu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
647 MAWAI MP-35-009-010-002/198-A
(SAMNAPUR) 		1735009000NRG24151220230952301 15/12/2023 Hemraj 1735009WL057309 Hemraj 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 Hemraj STATE BANK OF INDIA(508548)
648 MAWAI MP-35-009-010-002/207
(SAMNAPUR) 		1735009000NRG24151220230952303 15/12/2023 vijayvati 1735009WL057309 vijayvati 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 vijayvati NARMADA JHABUA GRAMIN BANK(508515)
649 MAWAI MP-35-009-010-002/47
(SAMNAPUR) 		1735009000NRG24151220230952309 15/12/2023 Phoolwati 1735009WL057309 Phoolwati 00697 BKID0MG1341 1540 1540 Processed 11/03/2024 645954058 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
650 MAWAI MP-35-009-013-001/143
(KOLAMGAHAN) 		1735009013NRG24151220230953156 15/12/2023 Mangal Singh 1735009013WL057348 Mangal Singh 00697 BKID0MG1341 2210 2210 Processed 11/03/2024 645954058 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
651 MAWAI MP-35-009-013-001/143-A
(KOLAMGAHAN) 		1735009013NRG24151220230953157 15/12/2023 Dharam Singh 1735009013WL057348 Dharam Singh 00697 BKID0MG1341 2210 2210 Processed 11/03/2024 645954058 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
652 MAWAI MP-35-009-013-002/106
(KOLAMGAHAN) 		1735009013NRG24151220230953158 15/12/2023 chandrevati 1735009013WL057349 chandrevati 00697 BKID0MG1341 2210 2210 Processed 11/03/2024 645954058 chandrevati NARMADA JHABUA GRAMIN BANK(508515)
653 MAWAI MP-35-009-013-002/121-A
(KOLAMGAHAN) 		1735009013NRG24151220230953159 15/12/2023 Durgavati 1735009013WL057349 Durgavati 00697 BKID0MG1341 2210 2210 Processed 11/03/2024 645954058 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
654 MAWAI MP-35-009-013-003/100
(KOLAMGAHAN) 		1735009013NRG24151220230953145 15/12/2023 indre singh 1735009013WL057343 indre singh 00697 BKID0MG1341 2210 2210 Processed 11/03/2024 645954058 indresingh NARMADA JHABUA GRAMIN BANK(508515)
655 MAWAI MP-35-009-013-003/196
(KOLAMGAHAN) 		1735009013NRG24151220230953146 15/12/2023 Mahesh Dhurwey 1735009013WL057343 Mahesh Dhurwey 00697 BKID0MG1341 2210 2210 Processed 11/03/2024 645954058 MaheshDhurwey STATE BANK OF INDIA(508548)
656 MAWAI MP-35-009-019-001/26
(CHHAPARTALA) 		1735009019NRG24141220230950230 15/12/2023 charan 1735009019WL057217 charan 00697 BKID0MG1341 1200 1200 Processed 11/03/2024 645954058 charan FINO PAYMENTS BANK LTD(608001)
657 MAWAI MP-35-009-050-001/1
(MOHGAON) 		1735009000NRG24151220230952627 15/12/2023 geetapatta 1735009WL057316 geetapatta 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 geetapatta STATE BANK OF INDIA(508548)
658 MAWAI MP-35-009-050-001/100
(MOHGAON) 		1735009000NRG24151220230952629 15/12/2023 keshav 1735009WL057316 keshav 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 keshav STATE BANK OF INDIA(508548)
659 MAWAI MP-35-009-050-001/103
(MOHGAON) 		1735009000NRG24151220230952311 15/12/2023 santosh 1735009WL057310 santosh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 santosh NARMADA JHABUA GRAMIN BANK(508515)
660 MAWAI MP-35-009-050-001/105
(MOHGAON) 		1735009000NRG24151220230952313 15/12/2023 sukhiram 1735009WL057310 sukhiram 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 sukhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
661 MAWAI MP-35-009-050-001/108
(MOHGAON) 		1735009000NRG24151220230952317 15/12/2023 pachalibai 1735009WL057310 pachalibai 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 pachalibai NARMADA JHABUA GRAMIN BANK(508515)
662 MAWAI MP-35-009-050-001/109
(MOHGAON) 		1735009000NRG24151220230952318 15/12/2023 chain singh 1735009WL057310 chain singh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
663 MAWAI MP-35-009-050-001/109
(MOHGAON) 		1735009000NRG24151220230952319 15/12/2023 tulasha 1735009WL057310 tulasha 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 tulasha NARMADA JHABUA GRAMIN BANK(508515)
664 MAWAI MP-35-009-050-001/11
(MOHGAON) 		1735009000NRG24151220230952630 15/12/2023 dhanna lal 1735009WL057316 dhanna lal 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
665 MAWAI MP-35-009-050-001/124-B
(MOHGAON) 		1735009000NRG24151220230952634 15/12/2023 Amol singh 1735009WL057316 Amol singh 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 Amolsingh FINO PAYMENTS BANK LTD(608001)
666 MAWAI MP-35-009-050-001/126
(MOHGAON) 		1735009000NRG24151220230952636 15/12/2023 Jayantri bai 1735009WL057316 Jayantri bai 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 Jayantribai INDIA POST PAYMENTS BANK LIMITED(508528)
667 MAWAI MP-35-009-050-001/13
(MOHGAON) 		1735009000NRG24151220230952639 15/12/2023 chamar 1735009WL057316 chamar 00697 BKID0MG1341 1100 1100 Processed 12/03/2024 645954058 chamar INDIA POST PAYMENTS BANK LIMITED(508528)
668 MAWAI MP-35-009-050-001/132
(MOHGAON) 		1735009000NRG24151220230952330 15/12/2023 Anita markam 1735009WL057310 Anita markam 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 Anitamarkam NARMADA JHABUA GRAMIN BANK(508515)
669 MAWAI MP-35-009-050-001/132
(MOHGAON) 		1735009000NRG24151220230952329 15/12/2023 naval 1735009WL057310 naval 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 naval STATE BANK OF INDIA(508548)
670 MAWAI MP-35-009-050-001/14
(MOHGAON) 		1735009000NRG24151220230952644 15/12/2023 mullo bai 1735009WL057316 mullo bai 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 mullobai NARMADA JHABUA GRAMIN BANK(508515)
671 MAWAI MP-35-009-050-001/17
(MOHGAON) 		1735009000NRG24151220230952333 15/12/2023 karan 1735009WL057310 karan 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 karan NARMADA JHABUA GRAMIN BANK(508515)
672 MAWAI MP-35-009-050-001/22
(MOHGAON) 		1735009000NRG24151220230952336 15/12/2023 Phulvati 1735009WL057310 Phulvati 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
673 MAWAI MP-35-009-050-001/22
(MOHGAON) 		1735009000NRG24151220230952335 15/12/2023 sambhu 1735009WL057310 sambhu 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 sambhu NARMADA JHABUA GRAMIN BANK(508515)
674 MAWAI MP-35-009-050-001/26
(MOHGAON) 		1735009000NRG24151220230952338 15/12/2023 rajju singh 1735009WL057310 rajju singh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 rajjusingh STATE BANK OF INDIA(508548)
675 MAWAI MP-35-009-050-001/34
(MOHGAON) 		1735009000NRG24151220230952340 15/12/2023 prakash 1735009WL057310 prakash 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 prakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 MAWAI MP-35-009-050-001/4
(MOHGAON) 		1735009000NRG24151220230952648 15/12/2023 govind 1735009WL057316 govind 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 govind INDIA POST PAYMENTS BANK LIMITED(508528)
677 MAWAI MP-35-009-050-001/4
(MOHGAON) 		1735009000NRG24151220230952649 15/12/2023 LalitaPatta 1735009WL057316 LalitaPatta 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 LalitaPatta NARMADA JHABUA GRAMIN BANK(508515)
678 MAWAI MP-35-009-050-001/42
(MOHGAON) 		1735009000NRG24151220230952342 15/12/2023 ramesh 1735009WL057310 ramesh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 MAWAI MP-35-009-050-001/47
(MOHGAON) 		1735009000NRG24151220230952345 15/12/2023 baburam 1735009WL057310 baburam 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 baburam NARMADA JHABUA GRAMIN BANK(508515)
680 MAWAI MP-35-009-050-001/48
(MOHGAON) 		1735009000NRG24151220230952347 15/12/2023 sohan 1735009WL057310 sohan 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 sohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 MAWAI MP-35-009-050-001/63
(MOHGAON) 		1735009000NRG24151220230952350 15/12/2023 Durge 1735009WL057310 Durge 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 Durge JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 MAWAI MP-35-009-050-001/68
(MOHGAON) 		1735009000NRG24151220230952356 15/12/2023 bajro bai 1735009WL057310 bajro bai 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MAWAI MP-35-009-050-001/68
(MOHGAON) 		1735009000NRG24151220230952355 15/12/2023 bhuribai 1735009WL057310 bhuribai 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
684 MAWAI MP-35-009-050-001/69
(MOHGAON) 		1735009000NRG24151220230952656 15/12/2023 johan singh 1735009WL057316 johan singh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 johansingh NARMADA JHABUA GRAMIN BANK(508515)
685 MAWAI MP-35-009-050-001/74
(MOHGAON) 		1735009000NRG24151220230952359 15/12/2023 vipin 1735009WL057310 vipin 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
686 MAWAI MP-35-009-050-001/75
(MOHGAON) 		1735009000NRG24151220230952361 15/12/2023 ganesh 1735009WL057310 ganesh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 ganesh NARMADA JHABUA GRAMIN BANK(508515)
687 MAWAI MP-35-009-050-001/8
(MOHGAON) 		1735009000NRG24151220230952660 15/12/2023 barelal 1735009WL057316 barelal 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 MAWAI MP-35-009-050-001/80
(MOHGAON) 		1735009000NRG24151220230952663 15/12/2023 raysingh 1735009WL057316 raysingh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 raysingh STATE BANK OF INDIA(508548)
689 MAWAI MP-35-009-050-001/80
(MOHGAON) 		1735009000NRG24151220230952662 15/12/2023 raysingh 1735009WL057316 raysingh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 raysingh STATE BANK OF INDIA(508548)
690 MAWAI MP-35-009-050-001/86
(MOHGAON) 		1735009000NRG24151220230952364 15/12/2023 parme 1735009WL057310 parme 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 parme STATE BANK OF INDIA(508548)
691 MAWAI MP-35-009-050-001/88
(MOHGAON) 		1735009000NRG24151220230952664 15/12/2023 tiko bai 1735009WL057316 tiko bai 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 tikobai NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-050-001/91
(MOHGAON) 		1735009000NRG24151220230952668 15/12/2023 parvati 1735009WL057316 parvati 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 parvati NARMADA JHABUA GRAMIN BANK(508515)
693 MAWAI MP-35-009-050-001/95
(MOHGAON) 		1735009000NRG24151220230952672 15/12/2023 ram singh 1735009WL057316 ram singh 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 MAWAI MP-35-009-050-001/96
(MOHGAON) 		1735009000NRG24151220230952674 15/12/2023 samro bai 1735009WL057316 samro bai 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 samrobai NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-050-002/100
(MOHGAON) 		1735009000NRG24151220230952366 15/12/2023 Sarla bai 1735009WL057310 Sarla bai 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
696 MAWAI MP-35-009-050-002/126
(MOHGAON) 		1735009000NRG24151220230952367 15/12/2023 bati bai 1735009WL057310 bati bai 00697 BKID0MG1341 1100 1100 Rejected 12/03/2024 645954058 Aadhaar Number not Mapped to Account Number
697 MAWAI MP-35-009-050-002/138
(MOHGAON) 		1735009000NRG24151220230952368 15/12/2023 sukh singh 1735009WL057310 sukh singh 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 sukhsingh NARMADA JHABUA GRAMIN BANK(508515)
698 MAWAI MP-35-009-050-002/140
(MOHGAON) 		1735009000NRG24151220230952370 15/12/2023 chiroji 1735009WL057310 chiroji 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 chiroji NARMADA JHABUA GRAMIN BANK(508515)
699 MAWAI MP-35-009-050-002/144
(MOHGAON) 		1735009000NRG24151220230952372 15/12/2023 jethu 1735009WL057310 jethu 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 jethu STATE BANK OF INDIA(508548)
700 MAWAI MP-35-009-050-002/144
(MOHGAON) 		1735009000NRG24151220230952373 15/12/2023 Sarsvati 1735009WL057310 Sarsvati 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 Sarsvati STATE BANK OF INDIA(508548)
701 MAWAI MP-35-009-050-002/19
(MOHGAON) 		1735009000NRG24151220230952374 15/12/2023 jindi 1735009WL057310 jindi 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 jindi NARMADA JHABUA GRAMIN BANK(508515)
702 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009000NRG24151220230952379 15/12/2023 Amrotin 1735009WL057310 Amrotin 00697 BKID0MG1341 1320 1320 Processed 12/03/2024 645954058 Amrotin INDIA POST PAYMENTS BANK LIMITED(508528)
703 MAWAI MP-35-009-050-002/392
(MOHGAON) 		1735009000NRG24151220230952390 15/12/2023 Batasiya 1735009WL057310 Batasiya 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 Batasiya NARMADA JHABUA GRAMIN BANK(508515)
704 MAWAI MP-35-009-050-002/415
(MOHGAON) 		1735009000NRG24151220230952392 15/12/2023 Suhaniya 1735009WL057310 Suhaniya 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 Suhaniya STATE BANK OF INDIA(508548)
705 MAWAI MP-35-009-050-002/421
(MOHGAON) 		1735009000NRG24151220230952393 15/12/2023 Dukhiya bai 1735009WL057310 Dukhiya bai 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 Dukhiyabai CENTRAL BANK OF INDIA(607115)
706 MAWAI MP-35-009-050-002/46
(MOHGAON) 		1735009000NRG24151220230952399 15/12/2023 Samratiya bai 1735009WL057310 Samratiya bai 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 Samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
707 MAWAI MP-35-009-050-002/476
(MOHGAON) 		1735009000NRG24151220230952405 15/12/2023 manoj kumar 1735009WL057310 manoj kumar 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
708 MAWAI MP-35-009-050-002/63
(MOHGAON) 		1735009000NRG24151220230952407 15/12/2023 Kali 1735009WL057310 Kali 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 Kali NARMADA JHABUA GRAMIN BANK(508515)
709 MAWAI MP-35-009-050-002/63
(MOHGAON) 		1735009000NRG24151220230952406 15/12/2023 tejlal 1735009WL057310 tejlal 00697 BKID0MG1341 1100 1100 Processed 11/03/2024 645954058 tejlal STATE BANK OF INDIA(508548)
710 MAWAI MP-35-009-050-002/85
(MOHGAON) 		1735009000NRG24151220230952412 15/12/2023 bajjo bai 1735009WL057310 bajjo bai 00697 BKID0MG1341 1320 1320 Processed 11/03/2024 645954058 bajjobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 194040 194040
711 MAWAI MP-35-009-004-001/181
(KUMHALI) 		1735009000NRG24151220230952574 15/12/2023 Funderbai 1735009WL057315 Funderbai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645954058 Funderbai NARMADA JHABUA GRAMIN BANK(508515)
712 MAWAI MP-35-009-004-001/247
(KUMHALI) 		1735009004NRG24141220230951326 15/12/2023 pyare lal 1735009004WL057265 pyare lal 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645954058 pyarelal STATE BANK OF INDIA(508548)
713 MAWAI MP-35-009-004-001/29
(KUMHALI) 		1735009004NRG24141220230951318 15/12/2023 Son singh 1735009004WL057264 Son singh 00697 BKID0NAMRGB 3060 3060 Processed 11/03/2024 645954058 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
714 MAWAI MP-35-009-004-001/61
(KUMHALI) 		1735009000NRG24151220230952620 15/12/2023 manike 1735009WL057315 manike 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645954058 manike STATE BANK OF INDIA(508548)
SubTotal 6260 6260
Total 916694 916694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_151223APB_FTO_392476 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9814
2 MAWAI MP1735009_151223APB_FTO_392476 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
3 MAWAI MP1735009_151223APB_FTO_392476 Bank of Maharastra MAHB0000788 MANDLA 1320
4 MAWAI MP1735009_151223APB_FTO_392476 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 23440
5 MAWAI MP1735009_151223APB_FTO_392476 Central Bank Of India CBIN0281522 GHUGRI 1200
6 MAWAI MP1735009_151223APB_FTO_392476 Central Bank Of India CBIN0281548 MAWAI 38984
7 MAWAI MP1735009_151223APB_FTO_392476 Central Bank Of India CBIN0281997 MOTINALA 327562
8 MAWAI MP1735009_151223APB_FTO_392476 Central Bank Of India CBIN0282086 SIJHORA 75370
9 MAWAI MP1735009_151223APB_FTO_392476 State Bank of India SBIN0005494 AMARPUR 1308
10 MAWAI MP1735009_151223APB_FTO_392476 State Bank of India SBIN0006252 ANJANIYA 436
11 MAWAI MP1735009_151223APB_FTO_392476 State Bank of India SBIN0013652 Bichhiya Ryt 222020
12 MAWAI MP1735009_151223APB_FTO_392476 Union Bank of India UBIN0541885 MANDLA 2200
13 MAWAI MP1735009_151223APB_FTO_392476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
14 MAWAI MP1735009_151223APB_FTO_392476 India Post Payments Bank IPOS0000001 Mandla 5920
15 MAWAI MP1735009_151223APB_FTO_392476 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 194040
16 MAWAI MP1735009_151223APB_FTO_392476 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 6260

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