Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_210623APB_FTO_113995
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-35-009-007-001/101
(BIJA) 		1735009000NRG24200620230353125 21/06/2023 Sumera lal sahu 1735009WL017189 Sumera lal sahu 00045 BARB0JABALP 1210 1210 Processed 24/06/2023 523112162 Sumeralalsahu NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-007-001/273
(BIJA) 		1735009000NRG24200620230352968 21/06/2023 LAKSHAMI BAI 1735009WL017186 LAKSHAMI BAI 00045 BARB0JABALP 1540 1540 Processed 24/06/2023 523112162 LAKSHAMIBAI BANK OF BARODA(606985)
3 MAWAI MP-35-009-007-001/360-C
(BIJA) 		1735009000NRG24200620230353186 21/06/2023 Manita Bai Sahu 1735009WL017189 Manita Bai Sahu 00045 BARB0JABALP 1540 1540 Processed 24/06/2023 523112162 ManitaBaiSahu BANK OF BARODA(606985)
4 MAWAI MP-35-009-007-001/406
(BIJA) 		1735009000NRG24200620230353015 21/06/2023 Gopal padwar 1735009WL017186 Gopal padwar 00045 BARB0JABALP 1540 1540 Processed 24/06/2023 523112162 Gopalpadwar BANK OF BARODA(606985)
5 MAWAI MP-35-009-008-002/16-B
(SINGHOURI) 		1735009008NRG24200620230343443 21/06/2023 SABEETA MARKO 1735009008WL016690 SABEETA MARKO 00045 BARB0JABALP 1400 1400 Processed 24/06/2023 523112162 SABEETAMARKO BANK OF BARODA(606985)
6 MAWAI MP-35-009-015-001/212
(CHANDWARA RAI) 		1735009000NRG24200620230353233 21/06/2023 kapura 1735009WL017191 kapura 00045 BARB0JABALP 600 600 Processed 24/06/2023 523112162 kapura BANK OF BARODA(606985)
7 MAWAI MP-35-009-015-002/11
(CHANDWARA RAI) 		1735009015NRG24200620230346731 21/06/2023 laxman kumar 1735009015WL016888 laxman kumar 00045 BARB0JABALP 3060 3060 Processed 24/06/2023 523112162 laxmankumar BANK OF BARODA(606985)
8 MAWAI MP-35-009-015-003/54-A
(CHANDWARA RAI) 		1735009000NRG24200620230353286 21/06/2023 krishna kumar 1735009WL017191 krishna kumar 00045 BARB0JABALP 1140 1140 Processed 24/06/2023 523112162 krishnakumar BANK OF BARODA(606985)
9 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009000NRG24200620230353294 21/06/2023 rajkumari 1735009WL017191 rajkumari 00045 BARB0JABALP 1140 1140 Processed 24/06/2023 523112162 rajkumari BANK OF BARODA(606985)
10 MAWAI MP-35-009-015-004/16-A
(CHANDWARA RAI) 		1735009015NRG24200620230346783 21/06/2023 dasru 1735009015WL016893 dasru 00045 BARB0JABALP 1200 1200 Processed 24/06/2023 523112162 dasru BANK OF BARODA(606985)
SubTotal 14370 14370
11 MAWAI MP-35-009-007-001/127-A
(BIJA) 		1735009000NRG24200620230352890 21/06/2023 Paras pandre 1735009WL017186 Paras pandre 00089 CBIN0281297 880 880 Processed 24/06/2023 523112162 Paraspandre CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-007-001/159
(BIJA) 		1735009000NRG24200620230352910 21/06/2023 shavitree bai 1735009WL017186 shavitree bai 00089 CBIN0281297 1320 1320 Processed 25/06/2023 523112162 shavitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAWAI MP-35-009-007-001/167
(BIJA) 		1735009000NRG24200620230352912 21/06/2023 Rahul sahu 1735009WL017186 Rahul sahu 00089 CBIN0281297 1540 1540 Processed 24/06/2023 523112162 Rahulsahu CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-007-001/224-A
(BIJA) 		1735009000NRG24200620230352949 21/06/2023 Prem lal 1735009WL017186 Prem lal 00089 CBIN0281297 1320 1320 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MAWAI MP-35-009-007-001/225
(BIJA) 		1735009000NRG24200620230352951 21/06/2023 BUDDHU LAL SAHU 1735009WL017186 BUDDHU LAL SAHU 00089 CBIN0281297 1320 1320 Processed 24/06/2023 523112162 BUDDHULALSAHU CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-007-001/366
(BIJA) 		1735009000NRG24200620230353006 21/06/2023 chokhelal sahu 1735009WL017186 chokhelal sahu 00089 CBIN0281297 880 880 Processed 24/06/2023 523112162 chokhelalsahu CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-007-001/382
(BIJA) 		1735009000NRG24200620230353011 21/06/2023 Meena 1735009WL017186 Meena 00089 CBIN0281297 1320 1320 Processed 24/06/2023 523112162 Meena CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-007-001/383
(BIJA) 		1735009000NRG24200620230353012 21/06/2023 rachna sahu 1735009WL017186 rachna sahu 00089 CBIN0281297 1320 1320 Processed 24/06/2023 523112162 rachnasahu CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-007-001/405
(BIJA) 		1735009000NRG24200620230353014 21/06/2023 roshni shahu 1735009WL017186 roshni shahu 00089 CBIN0281297 1320 1320 Processed 24/06/2023 523112162 roshnishahu NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-007-001/407
(BIJA) 		1735009000NRG24200620230353194 21/06/2023 pinky sahu 1735009WL017189 pinky sahu 00089 CBIN0281297 1540 1540 Processed 24/06/2023 523112162 pinkysahu CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-012-001/148
(SAKWAH) 		1735009012NRG24180620230327605 21/06/2023 bista bai 1735009012WL015858 bista bai 00089 CBIN0281297 3060 3060 Processed 24/06/2023 523112162 bistabai CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-012-001/259
(SAKWAH) 		1735009012NRG24180620230327598 21/06/2023 amerlal 1735009012WL015855 amerlal 00089 CBIN0281297 3000 3000 Processed 24/06/2023 523112162 amerlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009015NRG24200620230346724 21/06/2023 maheshvari 1735009015WL016888 maheshvari 00089 CBIN0281297 1428 1428 Processed 25/06/2023 523112162 maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAWAI MP-35-009-015-001/49
(CHANDWARA RAI) 		1735009000NRG24200620230353243 21/06/2023 kamlesh 1735009WL017191 kamlesh 00089 CBIN0281297 600 600 Processed 24/06/2023 523112162 kamlesh CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-015-001/61
(CHANDWARA RAI) 		1735009000NRG24200620230353245 21/06/2023 anil kumar dhurwey 1735009WL017191 anil kumar dhurwey 00089 CBIN0281297 400 400 Processed 24/06/2023 523112162 anilkumardhurwey CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-015-001/8
(CHANDWARA RAI) 		1735009015NRG24200620230346766 21/06/2023 akkal 1735009015WL016891 akkal 00089 CBIN0281297 370 370 Processed 24/06/2023 523112162 akkal CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-015-002/11
(CHANDWARA RAI) 		1735009015NRG24200620230346730 21/06/2023 hammi lal 1735009015WL016888 hammi lal 00089 CBIN0281297 3060 3060 Processed 24/06/2023 523112162 hammilal NARMADA JHABUA GRAMIN BANK(508515)
28 MAWAI MP-35-009-015-002/43
(CHANDWARA RAI) 		1735009015NRG24200620230346771 21/06/2023 Basori lal 1735009015WL016891 Basori lal 00089 CBIN0281297 1295 1295 Processed 24/06/2023 523112162 Basorilal CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009015NRG24200620230346773 21/06/2023 RAJKUMAR 1735009015WL016891 RAJKUMAR 00089 CBIN0281297 1295 1295 Processed 24/06/2023 523112162 RAJKUMAR CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-015-002/46
(CHANDWARA RAI) 		1735009015NRG24200620230346775 21/06/2023 PREM LAL 1735009015WL016891 PREM LAL 00089 CBIN0281297 1295 1295 Processed 24/06/2023 523112162 PREMLAL CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24200620230346734 21/06/2023 ramesh kumar 1735009015WL016889 ramesh kumar 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112162 rameshkumar CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009000NRG24200620230353259 21/06/2023 Lalti 1735009WL017191 Lalti 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523112162 Lalti CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-015-003/66
(CHANDWARA RAI) 		1735009015NRG24200620230346748 21/06/2023 rajesh kumar 1735009015WL016889 rajesh kumar 00089 CBIN0281297 1200 1200 Processed 24/06/2023 523112162 rajeshkumar CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009000NRG24200620230353293 21/06/2023 nanhu singh 1735009WL017191 nanhu singh 00089 CBIN0281297 1140 1140 Processed 24/06/2023 523112162 nanhusingh BANK OF INDIA(508505)
SubTotal 33243 33243
35 MAWAI MP-35-009-012-002/125-A
(SAKWAH) 		1735009012NRG24200620230343450 21/06/2023 syamvati 1735009012WL016692 syamvati 00089 CBIN0281548 1200 1200 Processed 24/06/2023 523112162 syamvati CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-015-001/160
(CHANDWARA RAI) 		1735009000NRG24200620230353225 21/06/2023 Somwati 1735009WL017191 Somwati 00089 CBIN0281548 600 600 Processed 24/06/2023 523112162 Somwati CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009000NRG24200620230353278 21/06/2023 madhura 1735009WL017191 madhura 00089 CBIN0281548 1140 1140 Processed 24/06/2023 523112162 madhura CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-001/295
(PARSATOLA) 		1735009022NRG24200620230346972 21/06/2023 nansu 1735009022WL016903 nansu 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 nansu CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/295-D
(PARSATOLA) 		1735009022NRG24200620230346974 21/06/2023 mukti 1735009022WL016903 mukti 00089 CBIN0281548 1393 1393 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MAWAI MP-35-009-022-001/295-D
(PARSATOLA) 		1735009022NRG24200620230346973 21/06/2023 pyare 1735009022WL016903 pyare 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 pyare CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-022-001/296
(PARSATOLA) 		1735009022NRG24200620230346976 21/06/2023 Satiya 1735009022WL016903 Satiya 00089 CBIN0281548 1393 1393 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MAWAI MP-35-009-022-001/296
(PARSATOLA) 		1735009022NRG24200620230346975 21/06/2023 sunehar 1735009022WL016903 sunehar 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 sunehar CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-001/296-A
(PARSATOLA) 		1735009022NRG24200620230346978 21/06/2023 Malti uikey 1735009022WL016903 Malti uikey 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 Maltiuikey STATE BANK OF INDIA(508548)
44 MAWAI MP-35-009-022-001/296-A
(PARSATOLA) 		1735009022NRG24200620230346977 21/06/2023 Naresh uikey 1735009022WL016903 Naresh uikey 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 Nareshuikey CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-001/296-D
(PARSATOLA) 		1735009022NRG24200620230346979 21/06/2023 devsingh 1735009022WL016903 devsingh 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 devsingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-001/296-D
(PARSATOLA) 		1735009022NRG24200620230346980 21/06/2023 Vimla 1735009022WL016903 Vimla 00089 CBIN0281548 1393 1393 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MAWAI MP-35-009-022-001/317
(PARSATOLA) 		1735009022NRG24200620230346982 21/06/2023 suklal 1735009022WL016903 suklal 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 suklal CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-022-001/368
(PARSATOLA) 		1735009022NRG24200620230346984 21/06/2023 Ramhi 1735009022WL016903 Ramhi 00089 CBIN0281548 1393 1393 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 MAWAI MP-35-009-022-001/368
(PARSATOLA) 		1735009022NRG24200620230346983 21/06/2023 ramsingh 1735009022WL016903 ramsingh 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 ramsingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-022-001/405
(PARSATOLA) 		1735009022NRG24200620230346985 21/06/2023 umesvar 1735009022WL016903 umesvar 00089 CBIN0281548 1160 1160 Processed 24/06/2023 523112162 umesvar CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-022-001/431
(PARSATOLA) 		1735009022NRG24200620230346986 21/06/2023 mahasingh 1735009022WL016903 mahasingh 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 mahasingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-022-001/431
(PARSATOLA) 		1735009022NRG24200620230346987 21/06/2023 Sunita 1735009022WL016903 Sunita 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 Sunita CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-022-001/455
(PARSATOLA) 		1735009022NRG24200620230346989 21/06/2023 Fagarin 1735009022WL016903 Fagarin 00089 CBIN0281548 1393 1393 Processed 24/06/2023 523112162 Fagarin CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-024-001/10-A
(ATARIA) 		1735009000NRG24200620230352725 21/06/2023 ABHILASHA 1735009WL017181 ABHILASHA 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ABHILASHA CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-024-001/102
(ATARIA) 		1735009000NRG24200620230352726 21/06/2023 SHAYAMWATI 1735009WL017181 SHAYAMWATI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SHAYAMWATI CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-024-001/106
(ATARIA) 		1735009000NRG24200620230352727 21/06/2023 KAMALWATI 1735009WL017181 KAMALWATI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KAMALWATI CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-024-001/106-A
(ATARIA) 		1735009000NRG24200620230352729 21/06/2023 SUKHAWATI 1735009WL017181 SUKHAWATI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SUKHAWATI CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-024-001/106-A
(ATARIA) 		1735009000NRG24200620230352728 21/06/2023 Vipat Lal 1735009WL017181 Vipat Lal 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 VipatLal CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-024-001/108
(ATARIA) 		1735009000NRG24200620230352731 21/06/2023 davalsingh 1735009WL017181 davalsingh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 davalsingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-024-001/108
(ATARIA) 		1735009000NRG24200620230352730 21/06/2023 Rajaram 1735009WL017181 Rajaram 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Rajaram CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-024-001/109
(ATARIA) 		1735009000NRG24200620230352732 21/06/2023 ramvati 1735009WL017181 ramvati 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ramvati CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-024-001/16
(ATARIA) 		1735009000NRG24200620230352733 21/06/2023 baldev 1735009WL017181 baldev 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 baldev CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-024-001/168
(ATARIA) 		1735009000NRG24200620230352735 21/06/2023 SATTU SINGH 1735009WL017181 SATTU SINGH 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SATTUSINGH CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-024-001/179
(ATARIA) 		1735009000NRG24200620230352737 21/06/2023 tulsha bai 1735009WL017181 tulsha bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 tulshabai CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-024-001/179-A
(ATARIA) 		1735009000NRG24200620230352738 21/06/2023 RAM LAL 1735009WL017181 RAM LAL 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 RAMLAL CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-024-001/179-A
(ATARIA) 		1735009000NRG24200620230352739 21/06/2023 Urmila 1735009WL017181 Urmila 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Urmila CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-024-001/180
(ATARIA) 		1735009000NRG24200620230352741 21/06/2023 KUVARIYA BAI 1735009WL017181 KUVARIYA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-024-001/180
(ATARIA) 		1735009000NRG24200620230352740 21/06/2023 SON SINGH 1735009WL017181 SON SINGH 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SONSINGH CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-024-001/197
(ATARIA) 		1735009000NRG24200620230352742 21/06/2023 DASARAT SINGH 1735009WL017181 DASARAT SINGH 00089 CBIN0281548 1000 1000 Processed 24/06/2023 523112162 DASARATSINGH CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-024-001/197
(ATARIA) 		1735009000NRG24200620230352743 21/06/2023 KALARIN BAI 1735009WL017181 KALARIN BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KALARINBAI CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-024-001/2
(ATARIA) 		1735009000NRG24200620230352745 21/06/2023 panvtin bai 1735009WL017181 panvtin bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 panvtinbai CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-024-001/21
(ATARIA) 		1735009000NRG24200620230352747 21/06/2023 BATTI BAI 1735009WL017181 BATTI BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 BATTIBAI CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-024-001/21
(ATARIA) 		1735009000NRG24200620230352746 21/06/2023 dallusingh 1735009WL017181 dallusingh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 dallusingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-024-001/217
(ATARIA) 		1735009000NRG24200620230352748 21/06/2023 LAXCHMAN SINGH 1735009WL017181 LAXCHMAN SINGH 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 LAXCHMANSINGH CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-024-001/219
(ATARIA) 		1735009000NRG24200620230352750 21/06/2023 Deendayal 1735009WL017181 Deendayal 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Deendayal CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-024-001/219
(ATARIA) 		1735009000NRG24200620230352749 21/06/2023 DEENDYAL DHURWEY 1735009WL017181 DEENDYAL DHURWEY 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 DEENDYALDHURWEY CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-024-001/229
(ATARIA) 		1735009000NRG24200620230352751 21/06/2023 RANJANA 1735009WL017181 RANJANA 00089 CBIN0281548 1200 1200 Processed 24/06/2023 523112162 RANJANA CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-024-001/23
(ATARIA) 		1735009000NRG24200620230352753 21/06/2023 jagat singh 1735009WL017181 jagat singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 jagatsingh CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-024-001/23
(ATARIA) 		1735009000NRG24200620230352752 21/06/2023 jagatsingh 1735009WL017181 jagatsingh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 jagatsingh CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-024-001/237
(ATARIA) 		1735009000NRG24200620230352754 21/06/2023 Ratnu singh 1735009WL017181 Ratnu singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Ratnusingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-024-001/239
(ATARIA) 		1735009000NRG24200620230352757 21/06/2023 heera singh 1735009WL017181 heera singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 heerasingh CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-024-001/24
(ATARIA) 		1735009000NRG24200620230352759 21/06/2023 ramvati 1735009WL017181 ramvati 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ramvati CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-024-001/24
(ATARIA) 		1735009000NRG24200620230352758 21/06/2023 tihru singh 1735009WL017181 tihru singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 tihrusingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-024-001/253
(ATARIA) 		1735009000NRG24200620230352760 21/06/2023 REETA BAI 1735009WL017181 REETA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 REETABAI CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-024-001/269
(ATARIA) 		1735009000NRG24200620230352761 21/06/2023 GEETA BAI 1735009WL017181 GEETA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 GEETABAI CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-024-001/301
(ATARIA) 		1735009000NRG24200620230352763 21/06/2023 RAYVATI 1735009WL017181 RAYVATI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 RAYVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MAWAI MP-35-009-024-001/301
(ATARIA) 		1735009000NRG24200620230352762 21/06/2023 SUKHDEV SINGH 1735009WL017181 SUKHDEV SINGH 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-024-001/301-A
(ATARIA) 		1735009000NRG24200620230352764 21/06/2023 KAMLA BAI 1735009WL017181 KAMLA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KAMLABAI CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-024-001/32
(ATARIA) 		1735009000NRG24200620230352765 21/06/2023 JEELA BAI 1735009WL017181 JEELA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 JEELABAI CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-024-001/341
(ATARIA) 		1735009000NRG24200620230352767 21/06/2023 RAMPYARI 1735009WL017181 RAMPYARI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 RAMPYARI CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-024-001/341
(ATARIA) 		1735009000NRG24200620230352766 21/06/2023 SUBE SINGH 1735009WL017181 SUBE SINGH 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SUBESINGH CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-024-001/35
(ATARIA) 		1735009000NRG24200620230352768 21/06/2023 SANTOSH KUMAR 1735009WL017181 SANTOSH KUMAR 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SANTOSHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 MAWAI MP-35-009-024-001/35-A
(ATARIA) 		1735009000NRG24200620230352769 21/06/2023 KOASHLIYA BAI 1735009WL017181 KOASHLIYA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KOASHLIYABAI CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-024-001/37
(ATARIA) 		1735009000NRG24200620230352770 21/06/2023 ram singh 1735009WL017181 ram singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ramsingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-024-001/37
(ATARIA) 		1735009000NRG24200620230352771 21/06/2023 RATIYA BAI 1735009WL017181 RATIYA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 RATIYABAI CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-024-001/41
(ATARIA) 		1735009000NRG24200620230352772 21/06/2023 chota singh 1735009WL017181 chota singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 chotasingh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-024-001/41
(ATARIA) 		1735009000NRG24200620230352773 21/06/2023 manta bai 1735009WL017181 manta bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 mantabai CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-024-001/42
(ATARIA) 		1735009000NRG24200620230352775 21/06/2023 baisakhin bai 1735009WL017181 baisakhin bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 baisakhinbai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-024-001/42
(ATARIA) 		1735009000NRG24200620230352774 21/06/2023 ranmatsingh 1735009WL017181 ranmatsingh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ranmatsingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-024-001/431
(ATARIA) 		1735009000NRG24200620230352776 21/06/2023 HIRIYA MARAVI 1735009WL017181 HIRIYA MARAVI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 HIRIYAMARAVI CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-024-001/432
(ATARIA) 		1735009000NRG24200620230352777 21/06/2023 AMARAT SAIYAM 1735009WL017181 AMARAT SAIYAM 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 AMARATSAIYAM CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-024-001/46
(ATARIA) 		1735009000NRG24200620230352779 21/06/2023 KESHAV KUMAR 1735009WL017181 KESHAV KUMAR 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KESHAVKUMAR CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-024-001/46
(ATARIA) 		1735009000NRG24200620230352778 21/06/2023 MULAM SINGH 1735009WL017181 MULAM SINGH 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 MULAMSINGH CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-024-001/48
(ATARIA) 		1735009000NRG24200620230352780 21/06/2023 akkal singh 1735009WL017181 akkal singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 akkalsingh CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-024-001/49
(ATARIA) 		1735009000NRG24200620230352781 21/06/2023 Anita 1735009WL017181 Anita 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Anita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 MAWAI MP-35-009-024-001/56-A
(ATARIA) 		1735009000NRG24200620230352782 21/06/2023 rajendra netam 1735009WL017181 rajendra netam 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 rajendranetam CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-024-001/59
(ATARIA) 		1735009000NRG24200620230352784 21/06/2023 jhama bai 1735009WL017181 jhama bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 jhamabai CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-024-001/59
(ATARIA) 		1735009000NRG24200620230352783 21/06/2023 sukdev 1735009WL017181 sukdev 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 sukdev CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-024-001/60
(ATARIA) 		1735009000NRG24200620230352785 21/06/2023 mohan singh 1735009WL017181 mohan singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 mohansingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-024-001/60
(ATARIA) 		1735009000NRG24200620230352786 21/06/2023 shanti bai 1735009WL017181 shanti bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 shantibai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-024-001/64
(ATARIA) 		1735009000NRG24200620230352787 21/06/2023 ghanshyam 1735009WL017181 ghanshyam 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ghanshyam CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-024-001/68
(ATARIA) 		1735009000NRG24200620230352789 21/06/2023 NANA BAI 1735009WL017181 NANA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 NANABAI CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-024-001/68
(ATARIA) 		1735009000NRG24200620230352788 21/06/2023 sheelwati 1735009WL017181 sheelwati 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 sheelwati CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-024-001/68-A
(ATARIA) 		1735009000NRG24200620230352791 21/06/2023 Maneshwari Dhurwey 1735009WL017181 Maneshwari Dhurwey 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ManeshwariDhurwey CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-024-001/71
(ATARIA) 		1735009000NRG24200620230352792 21/06/2023 dheerat singh 1735009WL017181 dheerat singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 dheeratsingh CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-024-001/73
(ATARIA) 		1735009000NRG24200620230352793 21/06/2023 prem singh 1735009WL017181 prem singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 premsingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-024-001/74
(ATARIA) 		1735009000NRG24200620230352795 21/06/2023 LEELA BAI 1735009WL017181 LEELA BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 LEELABAI CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-024-001/74
(ATARIA) 		1735009000NRG24200620230352794 21/06/2023 narvad 1735009WL017181 narvad 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 narvad CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-024-001/74-A
(ATARIA) 		1735009000NRG24200620230352796 21/06/2023 HANSHI BAI PATTA 1735009WL017181 HANSHI BAI PATTA 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 HANSHIBAIPATTA CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-024-001/75
(ATARIA) 		1735009000NRG24200620230352797 21/06/2023 geeta bai 1735009WL017181 geeta bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 geetabai CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-024-001/76
(ATARIA) 		1735009000NRG24200620230352799 21/06/2023 GAOTHAR BAI 1735009WL017181 GAOTHAR BAI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 GAOTHARBAI CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-024-001/76
(ATARIA) 		1735009000NRG24200620230352798 21/06/2023 punv singh 1735009WL017181 punv singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 punvsingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-024-001/77
(ATARIA) 		1735009000NRG24200620230352801 21/06/2023 KALAWATI 1735009WL017181 KALAWATI 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 KALAWATI CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-024-001/77
(ATARIA) 		1735009000NRG24200620230352800 21/06/2023 tiharou singh 1735009WL017181 tiharou singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 tiharousingh CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-024-001/79-A
(ATARIA) 		1735009000NRG24200620230352803 21/06/2023 jhugiya bai 1735009WL017181 jhugiya bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 jhugiyabai CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-024-001/79-A
(ATARIA) 		1735009000NRG24200620230352802 21/06/2023 sukhasen singh 1735009WL017181 sukhasen singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 sukhasensingh CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-024-001/81
(ATARIA) 		1735009000NRG24200620230352805 21/06/2023 lamiya bai 1735009WL017181 lamiya bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 lamiyabai CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-024-001/81
(ATARIA) 		1735009000NRG24200620230352804 21/06/2023 lamiya bai 1735009WL017181 lamiya bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 lamiyabai CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-024-001/82
(ATARIA) 		1735009000NRG24200620230352807 21/06/2023 SADIYA BAI 1735009WL017181 SADIYA BAI 00089 CBIN0281548 1400 1400 Rejected 24/06/2023 523112162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MAWAI MP-35-009-024-001/82
(ATARIA) 		1735009000NRG24200620230352808 21/06/2023 SHIVNATH DHURWEY 1735009WL017181 SHIVNATH DHURWEY 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 SHIVNATHDHURWEY CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-024-001/83
(ATARIA) 		1735009000NRG24200620230352809 21/06/2023 AGH SINGHANU 1735009WL017181 AGH SINGHANU 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 AGHSINGHANU CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-024-001/83
(ATARIA) 		1735009000NRG24200620230352810 21/06/2023 sonvati 1735009WL017181 sonvati 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 sonvati CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-024-001/88
(ATARIA) 		1735009000NRG24200620230352811 21/06/2023 amar singh 1735009WL017181 amar singh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 amarsingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-028-002/23
(MAWAI) 		1735009028NRG24200620230345561 21/06/2023 lamtu 1735009028WL016827 lamtu 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 lamtu CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-028-002/24
(MAWAI) 		1735009028NRG24200620230345564 21/06/2023 Dhaniya bai 1735009028WL016827 Dhaniya bai 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 Dhaniyabai CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-028-002/24
(MAWAI) 		1735009028NRG24200620230345563 21/06/2023 lal singh 1735009028WL016827 lal singh 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 lalsingh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-028-002/24-B
(MAWAI) 		1735009028NRG24200620230345565 21/06/2023 bigarobai 1735009028WL016827 bigarobai 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 bigarobai CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-028-002/25
(MAWAI) 		1735009028NRG24200620230345566 21/06/2023 bharat 1735009028WL016827 bharat 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 bharat CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-028-002/25
(MAWAI) 		1735009028NRG24200620230345567 21/06/2023 gomti 1735009028WL016827 gomti 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 gomti CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG24200620230345570 21/06/2023 mankali 1735009028WL016827 mankali 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 mankali CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG24200620230345569 21/06/2023 pahal 1735009028WL016827 pahal 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 pahal CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-028-002/49
(MAWAI) 		1735009028NRG24200620230345572 21/06/2023 samar singh 1735009028WL016827 samar singh 00089 CBIN0281548 1100 1100 Processed 25/06/2023 523112162 samarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAWAI MP-35-009-028-002/49
(MAWAI) 		1735009028NRG24200620230345571 21/06/2023 samar singh 1735009028WL016827 samar singh 00089 CBIN0281548 440 440 Processed 24/06/2023 523112162 samarsingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-028-002/49-A
(MAWAI) 		1735009028NRG24200620230345573 21/06/2023 karan 1735009028WL016827 karan 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 karan CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-028-002/49-A
(MAWAI) 		1735009028NRG24200620230345574 21/06/2023 sukvati 1735009028WL016827 sukvati 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 sukvati CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-028-002/49-B
(MAWAI) 		1735009028NRG24200620230345575 21/06/2023 kamsingh 1735009028WL016827 kamsingh 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 kamsingh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-028-002/49-B
(MAWAI) 		1735009028NRG24200620230345576 21/06/2023 sangita 1735009028WL016827 sangita 00089 CBIN0281548 1100 1100 Processed 25/06/2023 523112162 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAWAI MP-35-009-028-002/50
(MAWAI) 		1735009028NRG24200620230345577 21/06/2023 hari singh 1735009028WL016827 hari singh 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 harisingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-028-002/50
(MAWAI) 		1735009028NRG24200620230345578 21/06/2023 runiya 1735009028WL016827 runiya 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 runiya CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-028-002/56
(MAWAI) 		1735009028NRG24200620230345580 21/06/2023 babu lal 1735009028WL016827 babu lal 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 babulal CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-028-002/56
(MAWAI) 		1735009028NRG24200620230345579 21/06/2023 tiharo bai 1735009028WL016827 tiharo bai 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 tiharobai CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-028-002/56-B
(MAWAI) 		1735009028NRG24200620230345581 21/06/2023 ganpat singh 1735009028WL016827 ganpat singh 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 ganpatsingh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-028-002/56-B
(MAWAI) 		1735009028NRG24200620230345582 21/06/2023 saravati 1735009028WL016827 saravati 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 saravati CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-028-002/59
(MAWAI) 		1735009028NRG24200620230345584 21/06/2023 dhaniya 1735009028WL016827 dhaniya 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 dhaniya CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-028-002/59
(MAWAI) 		1735009028NRG24200620230345583 21/06/2023 semlal 1735009028WL016827 semlal 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 semlal CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-028-002/60
(MAWAI) 		1735009028NRG24200620230345585 21/06/2023 buddhan 1735009028WL016827 buddhan 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 buddhan CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-028-002/62
(MAWAI) 		1735009028NRG24200620230345590 21/06/2023 lakhni 1735009028WL016827 lakhni 00089 CBIN0281548 1100 1100 Processed 25/06/2023 523112162 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAWAI MP-35-009-028-002/62
(MAWAI) 		1735009028NRG24200620230345589 21/06/2023 lakhni 1735009028WL016827 lakhni 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 lakhni CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-028-002/69
(MAWAI) 		1735009028NRG24200620230345592 21/06/2023 Prem singh 1735009028WL016827 Prem singh 00089 CBIN0281548 1100 1100 Processed 25/06/2023 523112162 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAWAI MP-35-009-028-002/69
(MAWAI) 		1735009028NRG24200620230345591 21/06/2023 prem singh 1735009028WL016827 prem singh 00089 CBIN0281548 1100 1100 Processed 24/06/2023 523112162 premsingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-028-003/134
(MAWAI) 		1735009028NRG24200620230345594 21/06/2023 Mahu singh 1735009028WL016827 Mahu singh 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 Mahusingh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-028-003/134
(MAWAI) 		1735009028NRG24200620230345593 21/06/2023 Mahu singh 1735009028WL016827 Mahu singh 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 Mahusingh CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-028-003/134-A
(MAWAI) 		1735009028NRG24200620230345595 21/06/2023 sushma 1735009028WL016827 sushma 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 sushma CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-029-002/203
(PAKHWAR) 		1735009029NRG24200620230344945 21/06/2023 avis 1735009029WL016803 avis 00089 CBIN0281548 2895 2895 Processed 24/06/2023 523112162 avis CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-029-002/203
(PAKHWAR) 		1735009029NRG24200620230344944 21/06/2023 silochana 1735009029WL016803 silochana 00089 CBIN0281548 2895 2895 Processed 24/06/2023 523112162 silochana CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-029-004/63
(PAKHWAR) 		1735009029NRG24200620230345014 21/06/2023 chugnu singh 1735009029WL016805 chugnu singh 00089 CBIN0281548 2895 2895 Processed 24/06/2023 523112162 chugnusingh CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-029-004/87
(PAKHWAR) 		1735009029NRG24200620230345016 21/06/2023 koushalya 1735009029WL016805 koushalya 00089 CBIN0281548 2895 2895 Processed 24/06/2023 523112162 koushalya CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-031-001/106
(MAJHGAON) 		1735009031NRG24200620230347087 21/06/2023 bodhan 1735009031WL016913 bodhan 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 bodhan CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-031-001/106
(MAJHGAON) 		1735009031NRG24200620230347086 21/06/2023 bodhan 1735009031WL016913 bodhan 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 bodhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 MAWAI MP-35-009-031-001/148
(MAJHGAON) 		1735009031NRG24200620230347055 21/06/2023 rekha 1735009031WL016908 rekha 00089 CBIN0281548 3315 3315 Processed 24/06/2023 523112162 rekha CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-031-001/194
(MAJHGAON) 		1735009031NRG24200620230347056 21/06/2023 mamta 1735009031WL016908 mamta 00089 CBIN0281548 3300 3300 Processed 25/06/2023 523112162 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAWAI MP-35-009-031-001/207
(MAJHGAON) 		1735009031NRG24200620230347079 21/06/2023 madhudash 1735009031WL016912 madhudash 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 madhudash CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-031-001/207
(MAJHGAON) 		1735009031NRG24200620230347080 21/06/2023 mamta bai 1735009031WL016912 mamta bai 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 mamtabai CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-031-001/247
(MAJHGAON) 		1735009031NRG24200620230347057 21/06/2023 parwati 1735009031WL016908 parwati 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 parwati CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-031-001/39
(MAJHGAON) 		1735009031NRG24200620230347081 21/06/2023 vikram 1735009031WL016912 vikram 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 vikram CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-031-001/64-A
(MAJHGAON) 		1735009031NRG24200620230347059 21/06/2023 phoolkali 1735009031WL016908 phoolkali 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 phoolkali CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-031-001/64-A
(MAJHGAON) 		1735009031NRG24200620230347058 21/06/2023 Vishan das 1735009031WL016908 Vishan das 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 Vishandas CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-031-001/91
(MAJHGAON) 		1735009031NRG24200620230347088 21/06/2023 shyamkishor 1735009031WL016913 shyamkishor 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 shyamkishor CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-031-002/101
(MAJHGAON) 		1735009031NRG24200620230347089 21/06/2023 gangaram 1735009031WL016913 gangaram 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 gangaram CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-031-002/101
(MAJHGAON) 		1735009031NRG24200620230347090 21/06/2023 manoja bai 1735009031WL016913 manoja bai 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 manojabai CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-031-002/102
(MAJHGAON) 		1735009031NRG24200620230347091 21/06/2023 suneeta 1735009031WL016913 suneeta 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 suneeta CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-031-002/103-A
(MAJHGAON) 		1735009031NRG24200620230347092 21/06/2023 Dipakali 1735009031WL016913 Dipakali 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Dipakali CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-031-002/104
(MAJHGAON) 		1735009031NRG24200620230347093 21/06/2023 amarlal 1735009031WL016913 amarlal 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 amarlal CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-031-002/12
(MAJHGAON) 		1735009031NRG24200620230347094 21/06/2023 ramnath 1735009031WL016913 ramnath 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 ramnath CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-031-002/126
(MAJHGAON) 		1735009031NRG24200620230347095 21/06/2023 Parmila 1735009031WL016913 Parmila 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Parmila CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-031-002/132
(MAJHGAON) 		1735009031NRG24200620230347098 21/06/2023 vishramsingh 1735009031WL016913 vishramsingh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 vishramsingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-031-002/26
(MAJHGAON) 		1735009031NRG24200620230347099 21/06/2023 mansingh 1735009031WL016913 mansingh 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 mansingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-031-002/28
(MAJHGAON) 		1735009031NRG24200620230347100 21/06/2023 dukkhu 1735009031WL016913 dukkhu 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 dukkhu CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-031-002/44-A
(MAJHGAON) 		1735009031NRG24200620230347102 21/06/2023 kishan 1735009031WL016913 kishan 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 kishan CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-031-002/44-A
(MAJHGAON) 		1735009031NRG24200620230347101 21/06/2023 kishan 1735009031WL016913 kishan 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 kishan CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-031-002/44-A
(MAJHGAON) 		1735009031NRG24200620230347103 21/06/2023 Susheela 1735009031WL016913 Susheela 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 Susheela CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-031-002/47
(MAJHGAON) 		1735009031NRG24200620230347104 21/06/2023 atwari 1735009031WL016913 atwari 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 atwari CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-031-002/49
(MAJHGAON) 		1735009031NRG24200620230347105 21/06/2023 dhanti 1735009031WL016913 dhanti 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 dhanti CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-031-002/53
(MAJHGAON) 		1735009031NRG24200620230347082 21/06/2023 ameer das 1735009031WL016912 ameer das 00089 CBIN0281548 3000 3000 Processed 24/06/2023 523112162 ameerdas CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-031-002/53
(MAJHGAON) 		1735009031NRG24200620230347083 21/06/2023 shanti 1735009031WL016912 shanti 00089 CBIN0281548 200 200 Processed 24/06/2023 523112162 shanti CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-031-002/54
(MAJHGAON) 		1735009031NRG24200620230347060 21/06/2023 anand 1735009031WL016908 anand 00089 CBIN0281548 3315 3315 Processed 24/06/2023 523112162 anand CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-031-002/54-A
(MAJHGAON) 		1735009031NRG24200620230347107 21/06/2023 Anita 1735009031WL016913 Anita 00089 CBIN0281548 3000 3000 Processed 24/06/2023 523112162 Anita CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-031-002/54-A
(MAJHGAON) 		1735009031NRG24200620230347106 21/06/2023 Beerendra 1735009031WL016913 Beerendra 00089 CBIN0281548 3000 3000 Processed 24/06/2023 523112162 Beerendra CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-031-002/60
(MAJHGAON) 		1735009031NRG24200620230347109 21/06/2023 rukmani 1735009031WL016913 rukmani 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 rukmani CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-031-002/60
(MAJHGAON) 		1735009031NRG24200620230347108 21/06/2023 shivkumar 1735009031WL016913 shivkumar 00089 CBIN0281548 1400 1400 Processed 24/06/2023 523112162 shivkumar CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-031-002/76
(MAJHGAON) 		1735009031NRG24200620230347111 21/06/2023 Jahila 1735009031WL016913 Jahila 00089 CBIN0281548 1200 1200 Processed 24/06/2023 523112162 Jahila CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-031-002/85
(MAJHGAON) 		1735009031NRG24200620230347113 21/06/2023 RIMLA 1735009031WL016913 RIMLA 00089 CBIN0281548 1200 1200 Processed 24/06/2023 523112162 RIMLA CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-031-002/90
(MAJHGAON) 		1735009031NRG24200620230347114 21/06/2023 suman 1735009031WL016913 suman 00089 CBIN0281548 1200 1200 Processed 24/06/2023 523112162 suman CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-031-003/63-A
(MAJHGAON) 		1735009031NRG24200620230347084 21/06/2023 suman 1735009031WL016912 suman 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 suman CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-031-003/63-A
(MAJHGAON) 		1735009031NRG24200620230347085 21/06/2023 sunita 1735009031WL016912 sunita 00089 CBIN0281548 3300 3300 Processed 24/06/2023 523112162 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 267845 267845
206 MAWAI MP-35-009-045-004/10
(INDARI) 		1735009000NRG24200620230352435 21/06/2023 gajanad 1735009WL017172 gajanad 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 gajanad CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-045-004/108-B
(INDARI) 		1735009045NRG24190620230342994 21/06/2023 JANTI 1735009045WL016660 JANTI 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 JANTI CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-045-004/111-B
(INDARI) 		1735009045NRG24190620230342995 21/06/2023 lilesvar 1735009045WL016660 lilesvar 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 lilesvar STATE BANK OF INDIA(508548)
209 MAWAI MP-35-009-045-004/118
(INDARI) 		1735009045NRG24190620230342996 21/06/2023 alak jendar 1735009045WL016660 alak jendar 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 alakjendar CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-045-004/12
(INDARI) 		1735009045NRG24190620230343044 21/06/2023 manti bai 1735009045WL016661 manti bai 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 mantibai CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-045-004/12
(INDARI) 		1735009045NRG24190620230343043 21/06/2023 manti bai 1735009045WL016661 manti bai 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 mantibai CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-045-004/121
(INDARI) 		1735009045NRG24190620230342997 21/06/2023 divariya 1735009045WL016660 divariya 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 divariya CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-045-004/122
(INDARI) 		1735009045NRG24190620230342998 21/06/2023 saroj 1735009045WL016660 saroj 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 saroj CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-045-004/123
(INDARI) 		1735009045NRG24190620230342999 21/06/2023 jamni 1735009045WL016660 jamni 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 jamni CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-045-004/127
(INDARI) 		1735009045NRG24190620230343045 21/06/2023 devki 1735009045WL016661 devki 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 devki CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-045-004/136
(INDARI) 		1735009000NRG24200620230352436 21/06/2023 ratan singh 1735009WL017172 ratan singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 ratansingh CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009000NRG24200620230352437 21/06/2023 puran singh 1735009WL017172 puran singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 puransingh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009000NRG24200620230352439 21/06/2023 savita 1735009WL017172 savita 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 savita CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009000NRG24200620230352438 21/06/2023 sukkal singh 1735009WL017172 sukkal singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 sukkalsingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-045-004/148
(INDARI) 		1735009045NRG24190620230343046 21/06/2023 teju 1735009045WL016661 teju 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 teju CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-045-004/153
(INDARI) 		1735009045NRG24190620230343000 21/06/2023 ramkali 1735009045WL016660 ramkali 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 ramkali CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-045-004/162
(INDARI) 		1735009000NRG24200620230352441 21/06/2023 buddhan 1735009WL017172 buddhan 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 buddhan CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-045-004/162
(INDARI) 		1735009000NRG24200620230352440 21/06/2023 raj kumar 1735009WL017172 raj kumar 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 rajkumar CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009045NRG24190620230343048 21/06/2023 parmu singh 1735009045WL016661 parmu singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 parmusingh CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009045NRG24190620230343047 21/06/2023 parmu singh 1735009045WL016661 parmu singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 parmusingh CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-045-004/17
(INDARI) 		1735009000NRG24200620230352442 21/06/2023 kehar 1735009WL017172 kehar 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 kehar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 MAWAI MP-35-009-045-004/174
(INDARI) 		1735009000NRG24200620230352443 21/06/2023 lekhram 1735009WL017172 lekhram 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 lekhram CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-045-004/175
(INDARI) 		1735009045NRG24190620230343049 21/06/2023 bhgat singh 1735009045WL016661 bhgat singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 bhgatsingh CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-045-004/179
(INDARI) 		1735009000NRG24200620230352444 21/06/2023 bhgavat 1735009WL017172 bhgavat 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 bhgavat CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-045-004/181
(INDARI) 		1735009045NRG24190620230343050 21/06/2023 anar singh 1735009045WL016661 anar singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 anarsingh CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-045-004/195
(INDARI) 		1735009045NRG24190620230343001 21/06/2023 sohan singh 1735009045WL016660 sohan singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 sohansingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-045-004/197
(INDARI) 		1735009045NRG24190620230343003 21/06/2023 than singh 1735009045WL016660 than singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 thansingh CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-045-004/197
(INDARI) 		1735009045NRG24190620230343002 21/06/2023 than singh 1735009045WL016660 than singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 thansingh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-045-004/2
(INDARI) 		1735009045NRG24190620230343004 21/06/2023 sumer singh 1735009045WL016660 sumer singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 sumersingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-045-004/20
(INDARI) 		1735009045NRG24190620230343006 21/06/2023 katan 1735009045WL016660 katan 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 katan CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-045-004/20
(INDARI) 		1735009045NRG24190620230343007 21/06/2023 lok singh 1735009045WL016660 lok singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 loksingh STATE BANK OF INDIA(508548)
237 MAWAI MP-35-009-045-004/20
(INDARI) 		1735009045NRG24190620230343005 21/06/2023 pancham 1735009045WL016660 pancham 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 MAWAI MP-35-009-045-004/203
(INDARI) 		1735009045NRG24190620230343051 21/06/2023 pohap 1735009045WL016661 pohap 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 pohap CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-045-004/207
(INDARI) 		1735009000NRG24200620230352446 21/06/2023 nainvati 1735009WL017172 nainvati 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 nainvati CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-045-004/207
(INDARI) 		1735009000NRG24200620230352445 21/06/2023 pitam 1735009WL017172 pitam 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 pitam CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-045-004/208
(INDARI) 		1735009045NRG24190620230343008 21/06/2023 chmpa bai 1735009045WL016660 chmpa bai 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 chmpabai CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-045-004/208
(INDARI) 		1735009045NRG24190620230343009 21/06/2023 lilsingh 1735009045WL016660 lilsingh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 lilsingh CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-045-004/21
(INDARI) 		1735009045NRG24190620230343010 21/06/2023 sunher 1735009045WL016660 sunher 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 sunher CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-045-004/215
(INDARI) 		1735009000NRG24200620230352448 21/06/2023 ghansaym 1735009WL017172 ghansaym 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 ghansaym CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-045-004/215
(INDARI) 		1735009000NRG24200620230352447 21/06/2023 sakuntala 1735009WL017172 sakuntala 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 sakuntala CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-045-004/216
(INDARI) 		1735009000NRG24200620230352449 21/06/2023 devsingh 1735009WL017172 devsingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 devsingh CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-045-004/217
(INDARI) 		1735009000NRG24200620230352451 21/06/2023 teksingh 1735009WL017172 teksingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 teksingh CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-045-004/217
(INDARI) 		1735009000NRG24200620230352450 21/06/2023 teksingh 1735009WL017172 teksingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 teksingh CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-045-004/218
(INDARI) 		1735009000NRG24200620230352453 21/06/2023 virbal 1735009WL017172 virbal 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 virbal CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-045-004/218
(INDARI) 		1735009000NRG24200620230352452 21/06/2023 virbal 1735009WL017172 virbal 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 virbal CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-045-004/219
(INDARI) 		1735009000NRG24200620230352455 21/06/2023 lekhram 1735009WL017172 lekhram 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 lekhram CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-045-004/219
(INDARI) 		1735009000NRG24200620230352454 21/06/2023 lekhram 1735009WL017172 lekhram 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 lekhram CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-045-004/226
(INDARI) 		1735009045NRG24190620230343011 21/06/2023 sohan 1735009045WL016660 sohan 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 sohan CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-045-004/230
(INDARI) 		1735009045NRG24190620230343013 21/06/2023 rooplal 1735009045WL016660 rooplal 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 rooplal CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-045-004/230
(INDARI) 		1735009045NRG24190620230343012 21/06/2023 rooplal 1735009045WL016660 rooplal 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 rooplal CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-045-004/234
(INDARI) 		1735009045NRG24190620230343014 21/06/2023 magali 1735009045WL016660 magali 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 magali CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-045-004/24
(INDARI) 		1735009000NRG24200620230352456 21/06/2023 bhagvati 1735009WL017172 bhagvati 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 bhagvati CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-045-004/24
(INDARI) 		1735009000NRG24200620230352457 21/06/2023 suman singh 1735009WL017172 suman singh 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 sumansingh CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-045-004/27
(INDARI) 		1735009000NRG24200620230352459 21/06/2023 nainsingh 1735009WL017172 nainsingh 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 nainsingh CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-045-004/27
(INDARI) 		1735009000NRG24200620230352458 21/06/2023 nainsingh 1735009WL017172 nainsingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 nainsingh CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-045-004/276
(INDARI) 		1735009045NRG24190620230343016 21/06/2023 syama bai 1735009045WL016660 syama bai 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 syamabai CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-045-004/277
(INDARI) 		1735009000NRG24200620230352460 21/06/2023 gulaba 1735009WL017172 gulaba 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 gulaba CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-045-004/278
(INDARI) 		1735009045NRG24190620230343018 21/06/2023 dasma 1735009045WL016660 dasma 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 dasma CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-045-004/278
(INDARI) 		1735009045NRG24190620230343017 21/06/2023 mannu singh 1735009045WL016660 mannu singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 mannusingh CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-045-004/290
(INDARI) 		1735009045NRG24190620230343020 21/06/2023 lamiya 1735009045WL016660 lamiya 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 lamiya CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-045-004/290
(INDARI) 		1735009045NRG24190620230343019 21/06/2023 ramsingh 1735009045WL016660 ramsingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 ramsingh STATE BANK OF INDIA(508548)
267 MAWAI MP-35-009-045-004/291
(INDARI) 		1735009045NRG24190620230343021 21/06/2023 nainsingh 1735009045WL016660 nainsingh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 nainsingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-045-004/291
(INDARI) 		1735009045NRG24190620230343022 21/06/2023 vedmati 1735009045WL016660 vedmati 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 vedmati STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-045-004/292
(INDARI) 		1735009045NRG24190620230343023 21/06/2023 pardesi 1735009045WL016660 pardesi 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 pardesi STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-045-004/292
(INDARI) 		1735009045NRG24190620230343024 21/06/2023 sundan 1735009045WL016660 sundan 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 sundan CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-045-004/294
(INDARI) 		1735009045NRG24190620230343026 21/06/2023 rajkumari 1735009045WL016660 rajkumari 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 rajkumari STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-045-004/294
(INDARI) 		1735009045NRG24190620230343025 21/06/2023 suresh 1735009045WL016660 suresh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 suresh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG24190620230343053 21/06/2023 kirtee 1735009045WL016661 kirtee 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 kirtee CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG24190620230343052 21/06/2023 mulayam 1735009045WL016661 mulayam 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 mulayam STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-045-004/298
(INDARI) 		1735009045NRG24190620230343054 21/06/2023 manno 1735009045WL016661 manno 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 manno CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-045-004/299
(INDARI) 		1735009045NRG24190620230343055 21/06/2023 chainvati 1735009045WL016661 chainvati 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 chainvati CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG24190620230343057 21/06/2023 parvati 1735009045WL016661 parvati 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 parvati STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG24190620230343056 21/06/2023 tarendra 1735009045WL016661 tarendra 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 tarendra CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-045-004/301
(INDARI) 		1735009045NRG24190620230343058 21/06/2023 ramotin 1735009045WL016661 ramotin 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 ramotin CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-045-004/303
(INDARI) 		1735009045NRG24190620230343059 21/06/2023 damrin 1735009045WL016661 damrin 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 damrin STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-045-004/309
(INDARI) 		1735009045NRG24190620230343060 21/06/2023 laxmi 1735009045WL016661 laxmi 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 laxmi CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-045-004/315
(INDARI) 		1735009045NRG24190620230343028 21/06/2023 indra bai 1735009045WL016660 indra bai 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 indrabai CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-045-004/315
(INDARI) 		1735009045NRG24190620230343027 21/06/2023 tikesvar 1735009045WL016660 tikesvar 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 tikesvar CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-045-004/316
(INDARI) 		1735009045NRG24190620230343029 21/06/2023 shukh singh 1735009045WL016660 shukh singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 shukhsingh CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-045-004/337
(INDARI) 		1735009045NRG24190620230343031 21/06/2023 shukhvati 1735009045WL016660 shukhvati 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 shukhvati STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-045-004/368
(INDARI) 		1735009045NRG24190620230343061 21/06/2023 jagotin 1735009045WL016661 jagotin 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 jagotin STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-045-004/37
(INDARI) 		1735009000NRG24200620230352461 21/06/2023 prahlad 1735009WL017172 prahlad 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 prahlad CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-045-004/376
(INDARI) 		1735009045NRG24190620230343032 21/06/2023 hirav 1735009045WL016660 hirav 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 hirav CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-045-004/38
(INDARI) 		1735009000NRG24200620230352462 21/06/2023 dhneeram 1735009WL017172 dhneeram 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 dhneeram CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-045-004/383
(INDARI) 		1735009045NRG24190620230343062 21/06/2023 CHAMRU 1735009045WL016661 CHAMRU 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 CHAMRU STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-045-004/383
(INDARI) 		1735009045NRG24190620230343063 21/06/2023 DUKHIYA 1735009045WL016661 DUKHIYA 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 DUKHIYA CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-045-004/41
(INDARI) 		1735009000NRG24200620230352463 21/06/2023 lalsingh 1735009WL017172 lalsingh 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 lalsingh CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-045-004/42
(INDARI) 		1735009000NRG24200620230352464 21/06/2023 polaram 1735009WL017172 polaram 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 polaram CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-045-004/42-A
(INDARI) 		1735009000NRG24200620230352465 21/06/2023 BHUNESHVAR 1735009WL017172 BHUNESHVAR 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 BHUNESHVAR STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-045-004/42-A
(INDARI) 		1735009000NRG24200620230352466 21/06/2023 PREMBATI 1735009WL017172 PREMBATI 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 PREMBATI CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-045-004/44
(INDARI) 		1735009000NRG24200620230352467 21/06/2023 hanumat singh 1735009WL017172 hanumat singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 hanumatsingh CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-045-004/44-B
(INDARI) 		1735009000NRG24200620230352468 21/06/2023 DARENDRA 1735009WL017172 DARENDRA 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 DARENDRA CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-045-004/59
(INDARI) 		1735009045NRG24190620230343033 21/06/2023 ramprasad 1735009045WL016660 ramprasad 00089 CBIN0281997 400 400 Processed 24/06/2023 523112162 ramprasad FINO PAYMENTS BANK LTD(608001)
299 MAWAI MP-35-009-045-004/60
(INDARI) 		1735009045NRG24190620230343034 21/06/2023 kuvar singh 1735009045WL016660 kuvar singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 kuvarsingh CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-045-004/65
(INDARI) 		1735009000NRG24200620230352469 21/06/2023 nilam 1735009WL017172 nilam 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 nilam CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-045-004/65
(INDARI) 		1735009000NRG24200620230352470 21/06/2023 shanti bai 1735009WL017172 shanti bai 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 shantibai CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-045-004/69
(INDARI) 		1735009045NRG24190620230343036 21/06/2023 ganpat 1735009045WL016660 ganpat 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 ganpat CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-045-004/69
(INDARI) 		1735009045NRG24190620230343035 21/06/2023 ganpat 1735009045WL016660 ganpat 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 ganpat CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-045-004/7
(INDARI) 		1735009000NRG24200620230352471 21/06/2023 foolkali 1735009WL017172 foolkali 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 foolkali CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-045-004/70-B
(INDARI) 		1735009045NRG24190620230343037 21/06/2023 PREM SINGH 1735009045WL016660 PREM SINGH 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 PREMSINGH CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-045-004/70-B
(INDARI) 		1735009045NRG24190620230343038 21/06/2023 RITA BAI 1735009045WL016660 RITA BAI 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 RITABAI CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-045-004/75
(INDARI) 		1735009045NRG24190620230343039 21/06/2023 suneeta 1735009045WL016660 suneeta 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 suneeta CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-045-004/81
(INDARI) 		1735009000NRG24200620230352472 21/06/2023 girani 1735009WL017172 girani 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 girani CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-045-004/85
(INDARI) 		1735009000NRG24200620230352474 21/06/2023 bhup singh 1735009WL017172 bhup singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 bhupsingh CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-045-004/85
(INDARI) 		1735009000NRG24200620230352473 21/06/2023 bhup singh 1735009WL017172 bhup singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 bhupsingh CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-045-004/90
(INDARI) 		1735009045NRG24190620230343041 21/06/2023 naval singh 1735009045WL016660 naval singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 navalsingh CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-045-004/90
(INDARI) 		1735009045NRG24190620230343040 21/06/2023 naval singh 1735009045WL016660 naval singh 00089 CBIN0281997 1400 1400 Processed 24/06/2023 523112162 navalsingh CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-045-004/96
(INDARI) 		1735009045NRG24190620230343042 21/06/2023 baburam 1735009045WL016660 baburam 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 baburam CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-045-004/97
(INDARI) 		1735009000NRG24200620230352475 21/06/2023 endar 1735009WL017172 endar 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 endar CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-045-005/108
(INDARI) 		1735009000NRG24200620230352476 21/06/2023 shivnath 1735009WL017172 shivnath 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 shivnath CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-045-005/12
(INDARI) 		1735009000NRG24200620230352478 21/06/2023 duja bai 1735009WL017172 duja bai 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 dujabai CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-045-005/12
(INDARI) 		1735009000NRG24200620230352477 21/06/2023 mhasingh 1735009WL017172 mhasingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 mhasingh CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-045-005/15
(INDARI) 		1735009000NRG24200620230352479 21/06/2023 dasrath lal 1735009WL017172 dasrath lal 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 dasrathlal CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-045-005/15
(INDARI) 		1735009000NRG24200620230352480 21/06/2023 santi 1735009WL017172 santi 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 santi CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-045-005/158
(INDARI) 		1735009000NRG24200620230352481 21/06/2023 khjhu 1735009WL017172 khjhu 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 khjhu CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-045-005/16
(INDARI) 		1735009000NRG24200620230352483 21/06/2023 samlu 1735009WL017172 samlu 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 samlu CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-045-005/16
(INDARI) 		1735009000NRG24200620230352482 21/06/2023 samlu 1735009WL017172 samlu 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 samlu CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-045-005/166
(INDARI) 		1735009000NRG24200620230352484 21/06/2023 hreelal 1735009WL017172 hreelal 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 hreelal CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-045-005/167
(INDARI) 		1735009000NRG24200620230352485 21/06/2023 asvan 1735009WL017172 asvan 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 asvan CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-045-005/178
(INDARI) 		1735009000NRG24200620230352486 21/06/2023 sonsingh 1735009WL017172 sonsingh 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 sonsingh CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-045-005/21
(INDARI) 		1735009000NRG24200620230352487 21/06/2023 balram 1735009WL017172 balram 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 balram CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-045-005/21
(INDARI) 		1735009000NRG24200620230352488 21/06/2023 ranu 1735009WL017172 ranu 00089 CBIN0281997 1000 1000 Processed 24/06/2023 523112162 ranu CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-045-005/247
(INDARI) 		1735009000NRG24200620230352489 21/06/2023 dhaneshwer 1735009WL017172 dhaneshwer 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 dhaneshwer CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-045-005/248
(INDARI) 		1735009000NRG24200620230352491 21/06/2023 krishna 1735009WL017172 krishna 00089 CBIN0281997 800 800 Processed 24/06/2023 523112162 krishna CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-045-005/248
(INDARI) 		1735009000NRG24200620230352490 21/06/2023 krishna 1735009WL017172 krishna 00089 CBIN0281997 800 800 Processed 25/06/2023 523112162 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAWAI MP-35-009-045-005/273
(INDARI) 		1735009000NRG24200620230352492 21/06/2023 dev lal 1735009WL017172 dev lal 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 devlal CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-045-005/45
(INDARI) 		1735009000NRG24200620230352493 21/06/2023 pardeshi 1735009WL017172 pardeshi 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 pardeshi CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-045-005/45
(INDARI) 		1735009000NRG24200620230352494 21/06/2023 shashi 1735009WL017172 shashi 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 shashi CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-045-005/56
(INDARI) 		1735009000NRG24200620230352496 21/06/2023 rajju singh 1735009WL017172 rajju singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 rajjusingh CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-045-005/59
(INDARI) 		1735009000NRG24200620230352497 21/06/2023 dharamsingh 1735009WL017172 dharamsingh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 dharamsingh CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009000NRG24200620230352498 21/06/2023 chamaru 1735009WL017172 chamaru 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 chamaru CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009000NRG24200620230352499 21/06/2023 nanabai 1735009WL017172 nanabai 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 nanabai CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-045-005/76
(INDARI) 		1735009000NRG24200620230352501 21/06/2023 kuvariya 1735009WL017172 kuvariya 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 kuvariya CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-045-005/76
(INDARI) 		1735009000NRG24200620230352500 21/06/2023 kuvariya 1735009WL017172 kuvariya 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 kuvariya CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-045-005/80
(INDARI) 		1735009000NRG24200620230352502 21/06/2023 sudharam 1735009WL017172 sudharam 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 sudharam CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-045-005/80
(INDARI) 		1735009000NRG24200620230352503 21/06/2023 urvarsi 1735009WL017172 urvarsi 00089 CBIN0281997 600 600 Processed 24/06/2023 523112162 urvarsi CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-045-005/89
(INDARI) 		1735009000NRG24200620230352505 21/06/2023 mohan 1735009WL017172 mohan 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 mohan CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-045-005/89
(INDARI) 		1735009000NRG24200620230352504 21/06/2023 mohan 1735009WL017172 mohan 00089 CBIN0281997 1200 1200 Processed 25/06/2023 523112162 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAWAI MP-35-009-045-005/9
(INDARI) 		1735009000NRG24200620230352506 21/06/2023 chuma bai 1735009WL017172 chuma bai 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 chumabai CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-047-002/50
(BANDARBADI) 		1735009000NRG24200620230352813 21/06/2023 indera 1735009WL017182 indera 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 indera CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-047-002/50
(BANDARBADI) 		1735009000NRG24200620230352812 21/06/2023 reva singh 1735009WL017182 reva singh 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 revasingh CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-047-002/58
(BANDARBADI) 		1735009000NRG24200620230352814 21/06/2023 samro 1735009WL017182 samro 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 samro CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-047-002/61
(BANDARBADI) 		1735009000NRG24200620230352816 21/06/2023 davki 1735009WL017182 davki 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 davki CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-047-002/61
(BANDARBADI) 		1735009000NRG24200620230352815 21/06/2023 sammelal 1735009WL017182 sammelal 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 sammelal CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-047-002/70
(BANDARBADI) 		1735009000NRG24200620230352818 21/06/2023 nirmala markam 1735009WL017182 nirmala markam 00089 CBIN0281997 1200 1200 Processed 25/06/2023 523112162 nirmalamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-047-002/74
(BANDARBADI) 		1735009000NRG24200620230352819 21/06/2023 RAJENDAR DHURWEY 1735009WL017182 RAJENDAR DHURWEY 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 RAJENDARDHURWEY CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-047-002/80
(BANDARBADI) 		1735009000NRG24200620230352820 21/06/2023 munna 1735009WL017182 munna 00089 CBIN0281997 1200 1200 Processed 24/06/2023 523112162 munna CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-048-001/12
(HARRATOLA) 		1735009048NRG24200620230343703 21/06/2023 antram 1735009048WL016706 antram 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 antram CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-048-001/135
(HARRATOLA) 		1735009048NRG24200620230343713 21/06/2023 Sunher Singh Markam 1735009048WL016707 Sunher Singh Markam 00089 CBIN0281997 1224 1224 Processed 24/06/2023 523112162 SunherSinghMarkam FINO PAYMENTS BANK LTD(608001)
355 MAWAI MP-35-009-048-001/137
(HARRATOLA) 		1735009048NRG24200620230343714 21/06/2023 ajay 1735009048WL016707 ajay 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 ajay CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-048-001/137
(HARRATOLA) 		1735009048NRG24200620230343715 21/06/2023 ANAND KUMAR KERAM 1735009048WL016707 ANAND KUMAR KERAM 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 ANANDKUMARKERAM FINO PAYMENTS BANK LTD(608001)
357 MAWAI MP-35-009-048-001/147
(HARRATOLA) 		1735009048NRG24200620230343667 21/06/2023 karan singh 1735009048WL016702 karan singh 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 MAWAI MP-35-009-048-001/158
(HARRATOLA) 		1735009048NRG24200620230343649 21/06/2023 fhuliya bai 1735009048WL016700 fhuliya bai 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 fhuliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MAWAI MP-35-009-048-001/25
(HARRATOLA) 		1735009048NRG24200620230343704 21/06/2023 rambhgat 1735009048WL016706 rambhgat 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 rambhgat CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-048-001/345
(HARRATOLA) 		1735009048NRG24200620230343669 21/06/2023 DHEERAT 1735009048WL016702 DHEERAT 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 DHEERAT CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-048-001/345
(HARRATOLA) 		1735009048NRG24200620230343670 21/06/2023 Ram Bai 1735009048WL016702 Ram Bai 00089 CBIN0281997 1428 1428 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 MAWAI MP-35-009-048-001/346
(HARRATOLA) 		1735009048NRG24200620230343716 21/06/2023 kuvar s ingh 1735009048WL016707 kuvar s ingh 00089 CBIN0281997 1020 1020 Processed 24/06/2023 523112162 kuvarsingh CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-048-001/401
(HARRATOLA) 		1735009048NRG24200620230343650 21/06/2023 Satavan 1735009048WL016700 Satavan 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 Satavan CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-048-001/427
(HARRATOLA) 		1735009048NRG24200620230343707 21/06/2023 Shivkumar 1735009048WL016706 Shivkumar 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 Shivkumar CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-048-001/432
(HARRATOLA) 		1735009048NRG24200620230343718 21/06/2023 Aman Kumar Dhurwey 1735009048WL016707 Aman Kumar Dhurwey 00089 CBIN0281997 1224 1224 Processed 24/06/2023 523112162 AmanKumarDhurwey CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-048-001/67
(HARRATOLA) 		1735009048NRG24200620230343708 21/06/2023 prasram 1735009048WL016706 prasram 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 prasram CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-048-001/67
(HARRATOLA) 		1735009048NRG24200620230343709 21/06/2023 premvati 1735009048WL016706 premvati 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 premvati CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-048-001/78
(HARRATOLA) 		1735009048NRG24200620230343652 21/06/2023 sdaree das 1735009048WL016700 sdaree das 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 sdareedas CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-048-001/88
(HARRATOLA) 		1735009048NRG24200620230343720 21/06/2023 Hamilal 1735009048WL016707 Hamilal 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 Hamilal CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-048-001/88
(HARRATOLA) 		1735009048NRG24200620230343721 21/06/2023 Kamalvati Bai Markam 1735009048WL016707 Kamalvati Bai Markam 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 KamalvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-048-002/104
(HARRATOLA) 		1735009048NRG24200620230343688 21/06/2023 Anusuiya 1735009048WL016704 Anusuiya 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 Anusuiya CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-048-002/104
(HARRATOLA) 		1735009048NRG24200620230343686 21/06/2023 shiv 1735009048WL016704 shiv 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 shiv CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-048-002/12
(HARRATOLA) 		1735009048NRG24200620230343654 21/06/2023 lamiya 1735009048WL016700 lamiya 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 lamiya CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-048-002/121
(HARRATOLA) 		1735009048NRG24200620230343671 21/06/2023 Mamta 1735009048WL016702 Mamta 00089 CBIN0281997 1428 1428 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 MAWAI MP-35-009-048-002/137
(HARRATOLA) 		1735009048NRG24200620230343689 21/06/2023 hira singh 1735009048WL016704 hira singh 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 hirasingh CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-048-002/139
(HARRATOLA) 		1735009048NRG24200620230343691 21/06/2023 Amarvati 1735009048WL016704 Amarvati 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 Amarvati CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-048-002/139
(HARRATOLA) 		1735009048NRG24200620230343690 21/06/2023 bhagvan 1735009048WL016704 bhagvan 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 bhagvan CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-048-002/17
(HARRATOLA) 		1735009048NRG24200620230343710 21/06/2023 shonsingh 1735009048WL016706 shonsingh 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 shonsingh FINO PAYMENTS BANK LTD(608001)
379 MAWAI MP-35-009-048-002/41
(HARRATOLA) 		1735009048NRG24200620230343656 21/06/2023 ganpat 1735009048WL016700 ganpat 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 ganpat FINO PAYMENTS BANK LTD(608001)
380 MAWAI MP-35-009-048-002/41
(HARRATOLA) 		1735009048NRG24200620230343655 21/06/2023 ganpat 1735009048WL016700 ganpat 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 ganpat CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-048-002/45
(HARRATOLA) 		1735009048NRG24200620230343672 21/06/2023 tirath 1735009048WL016702 tirath 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 tirath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 MAWAI MP-35-009-048-002/45
(HARRATOLA) 		1735009048NRG24200620230343673 21/06/2023 Vipat Singh 1735009048WL016702 Vipat Singh 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 VipatSingh CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-048-002/48
(HARRATOLA) 		1735009048NRG24200620230343674 21/06/2023 surendr 1735009048WL016702 surendr 00089 CBIN0281997 1428 1428 Processed 25/06/2023 523112162 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAWAI MP-35-009-048-002/53
(HARRATOLA) 		1735009048NRG24200620230343658 21/06/2023 Duja Bai 1735009048WL016700 Duja Bai 00089 CBIN0281997 1224 1224 Processed 24/06/2023 523112162 DujaBai CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-048-002/53
(HARRATOLA) 		1735009048NRG24200620230343657 21/06/2023 jantaram 1735009048WL016700 jantaram 00089 CBIN0281997 1224 1224 Processed 24/06/2023 523112162 jantaram CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-048-002/73
(HARRATOLA) 		1735009048NRG24200620230343711 21/06/2023 bhudo 1735009048WL016706 bhudo 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 bhudo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 MAWAI MP-35-009-048-002/73
(HARRATOLA) 		1735009048NRG24200620230343712 21/06/2023 Bhuneshwar 1735009048WL016706 Bhuneshwar 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 Bhuneshwar CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-048-002/75
(HARRATOLA) 		1735009048NRG24200620230343692 21/06/2023 pardeshi 1735009048WL016704 pardeshi 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 pardeshi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 MAWAI MP-35-009-048-002/78
(HARRATOLA) 		1735009048NRG24200620230343675 21/06/2023 Seeta Bai 1735009048WL016702 Seeta Bai 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 SeetaBai CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-048-002/92
(HARRATOLA) 		1735009048NRG24200620230343694 21/06/2023 Dhaniya Bai 1735009048WL016704 Dhaniya Bai 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 DhaniyaBai CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-048-002/92
(HARRATOLA) 		1735009048NRG24200620230343693 21/06/2023 lamu singh 1735009048WL016704 lamu singh 00089 CBIN0281997 1428 1428 Processed 24/06/2023 523112162 lamusingh CENTRAL BANK OF INDIA(607115)
SubTotal 231668 231668
392 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009000NRG24200620230353280 21/06/2023 ankalwati bai dhurve 1735009WL017191 ankalwati bai dhurve 00089 CBIN0282086 1140 1140 Processed 24/06/2023 523112162 ankalwatibaidhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
393 MAWAI MP-35-009-007-002/98-A
(BIJA) 		1735009000NRG24200620230353068 21/06/2023 ganesh prasad 1735009WL017186 ganesh prasad 00415 SBIN0000421 1540 1540 Processed 24/06/2023 523112162 ganeshprasad BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
394 MAWAI MP-35-009-048-001/401
(HARRATOLA) 		1735009048NRG24200620230343651 21/06/2023 Gangotri 1735009048WL016700 Gangotri 00415 SBIN0005494 1428 1428 Processed 24/06/2023 523112162 Gangotri STATE BANK OF INDIA(508548)
SubTotal 1428 1428
395 MAWAI MP-35-009-007-001/20-A
(BIJA) 		1735009000NRG24200620230352931 21/06/2023 omprakas mongre 1735009WL017186 omprakas mongre 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 omprakasmongre STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-007-001/211-A
(BIJA) 		1735009000NRG24200620230352940 21/06/2023 Santiya markam 1735009WL017186 Santiya markam 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 Santiyamarkam STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-007-001/212-A
(BIJA) 		1735009000NRG24200620230352942 21/06/2023 Ajeet kumar sahu 1735009WL017186 Ajeet kumar sahu 00415 SBIN0013652 1320 1320 Processed 25/06/2023 523112162 Ajeetkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAWAI MP-35-009-007-001/231-C
(BIJA) 		1735009000NRG24200620230352954 21/06/2023 Rukmani 1735009WL017186 Rukmani 00415 SBIN0013652 1320 1320 Processed 24/06/2023 523112162 Rukmani STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-007-001/294
(BIJA) 		1735009000NRG24200620230352980 21/06/2023 RAJNIBAI 1735009WL017186 RAJNIBAI 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 RAJNIBAI STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-007-001/344
(BIJA) 		1735009000NRG24200620230353002 21/06/2023 umesh kumar 1735009WL017186 umesh kumar 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 umeshkumar STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-007-001/366
(BIJA) 		1735009000NRG24200620230353189 21/06/2023 dimiya 1735009WL017189 dimiya 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 dimiya STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-007-001/411
(BIJA) 		1735009000NRG24200620230353018 21/06/2023 umesh kumar sahu 1735009WL017186 umesh kumar sahu 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 umeshkumarsahu STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-007-001/412
(BIJA) 		1735009000NRG24200620230353019 21/06/2023 maniya bai 1735009WL017186 maniya bai 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 maniyabai STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-007-001/412
(BIJA) 		1735009000NRG24200620230353195 21/06/2023 shivcharan 1735009WL017189 shivcharan 00415 SBIN0013652 1100 1100 Processed 24/06/2023 523112162 shivcharan STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-007-001/418
(BIJA) 		1735009000NRG24200620230353021 21/06/2023 tharendr kumar 1735009WL017186 tharendr kumar 00415 SBIN0013652 880 880 Processed 24/06/2023 523112162 tharendrkumar STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-007-001/424
(BIJA) 		1735009000NRG24200620230353198 21/06/2023 lamiya 1735009WL017189 lamiya 00415 SBIN0013652 1100 1100 Processed 24/06/2023 523112162 lamiya STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-007-001/424
(BIJA) 		1735009000NRG24200620230353022 21/06/2023 manoj kumar 1735009WL017186 manoj kumar 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 manojkumar STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-007-001/431
(BIJA) 		1735009000NRG24200620230353023 21/06/2023 santhosi 1735009WL017186 santhosi 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 santhosi STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-007-001/501-A
(BIJA) 		1735009000NRG24200620230353199 21/06/2023 Kamal Kishor Sahu 1735009WL017189 Kamal Kishor Sahu 00415 SBIN0013652 1100 1100 Processed 24/06/2023 523112162 KamalKishorSahu BANK OF BARODA(606985)
410 MAWAI MP-35-009-007-001/506
(BIJA) 		1735009000NRG24200620230353028 21/06/2023 Shyama bai sahu 1735009WL017186 Shyama bai sahu 00415 SBIN0013652 1100 1100 Processed 24/06/2023 523112162 Shyamabaisahu STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-007-001/527
(BIJA) 		1735009000NRG24200620230353036 21/06/2023 Chironja Bai 1735009WL017186 Chironja Bai 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 ChironjaBai STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-007-002/269
(BIJA) 		1735009000NRG24200620230353058 21/06/2023 manti 1735009WL017186 manti 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 manti STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-007-002/302
(BIJA) 		1735009000NRG24200620230353103 21/06/2023 Khonsaliya 1735009WL017187 Khonsaliya 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 Khonsaliya FINCARE SMALL FINANCE BANK LTD(608304)
414 MAWAI MP-35-009-007-002/380
(BIJA) 		1735009000NRG24200620230353105 21/06/2023 Drugeshkumar 1735009WL017187 Drugeshkumar 00415 SBIN0013652 3520 3520 Processed 24/06/2023 523112162 Drugeshkumar STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-007-002/380
(BIJA) 		1735009000NRG24200620230353104 21/06/2023 Saraswati 1735009WL017187 Saraswati 00415 SBIN0013652 3520 3520 Processed 24/06/2023 523112162 Saraswati STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-007-002/75-A
(BIJA) 		1735009000NRG24200620230353061 21/06/2023 Mangal singh 1735009WL017186 Mangal singh 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 Mangalsingh STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-007-002/78
(BIJA) 		1735009000NRG24200620230353108 21/06/2023 JYOTI MARKAM 1735009WL017187 JYOTI MARKAM 00415 SBIN0013652 2800 2800 Processed 24/06/2023 523112162 JYOTIMARKAM STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-007-002/86-A
(BIJA) 		1735009000NRG24200620230353063 21/06/2023 Hare singh kulaste 1735009WL017186 Hare singh kulaste 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 Haresinghkulaste BANK OF BARODA(606985)
419 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009000NRG24200620230353067 21/06/2023 subhadra bai 1735009WL017186 subhadra bai 00415 SBIN0013652 1540 1540 Processed 24/06/2023 523112162 subhadrabai STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-012-001/148
(SAKWAH) 		1735009012NRG24180620230327604 21/06/2023 leela 1735009012WL015858 leela 00415 SBIN0013652 3060 3060 Processed 24/06/2023 523112162 leela STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-012-001/197-A
(SAKWAH) 		1735009012NRG24180620230327596 21/06/2023 RAJNI 1735009012WL015853 RAJNI 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523112162 RAJNI STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-012-001/259
(SAKWAH) 		1735009012NRG24180620230327599 21/06/2023 anita 1735009012WL015855 anita 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523112162 anita NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-012-001/75
(SAKWAH) 		1735009012NRG24180620230327602 21/06/2023 ratiya bai 1735009012WL015857 ratiya bai 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523112162 ratiyabai STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-012-001/80-B
(SAKWAH) 		1735009012NRG24180620230327603 21/06/2023 hemsing 1735009012WL015857 hemsing 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523112162 hemsing STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-012-002/100-A
(SAKWAH) 		1735009012NRG24200620230343449 21/06/2023 rajni 1735009012WL016692 rajni 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 rajni STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-012-002/133
(SAKWAH) 		1735009012NRG24200620230343452 21/06/2023 mahasingh 1735009012WL016692 mahasingh 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 mahasingh STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-012-002/141-A
(SAKWAH) 		1735009012NRG24200620230343456 21/06/2023 geeta 1735009012WL016692 geeta 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 geeta STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-012-002/174
(SAKWAH) 		1735009012NRG24180620230327597 21/06/2023 ganga bai 1735009012WL015854 ganga bai 00415 SBIN0013652 3000 3000 Processed 24/06/2023 523112162 gangabai STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-012-002/77
(SAKWAH) 		1735009012NRG24180620230327594 21/06/2023 nanhu singh 1735009012WL015852 nanhu singh 00415 SBIN0013652 3060 3060 Processed 24/06/2023 523112162 nanhusingh STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-012-002/77
(SAKWAH) 		1735009012NRG24180620230327595 21/06/2023 nanhu singh 1735009012WL015852 nanhu singh 00415 SBIN0013652 3060 3060 Processed 24/06/2023 523112162 nanhusingh STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-012-002/79-B
(SAKWAH) 		1735009012NRG24200620230343465 21/06/2023 pushpa 1735009012WL016692 pushpa 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 pushpa STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-013-002/111-A
(KOLAMGAHAN) 		1735009000NRG24200620230352704 21/06/2023 Teerath murali 1735009WL017180 Teerath murali 00415 SBIN0013652 1365 1365 Processed 24/06/2023 523112162 Teerathmurali STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-013-002/14
(KOLAMGAHAN) 		1735009000NRG24200620230352709 21/06/2023 Ramkumar 1735009WL017180 Ramkumar 00415 SBIN0013652 585 585 Processed 24/06/2023 523112162 Ramkumar STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-013-002/14
(KOLAMGAHAN) 		1735009000NRG24200620230352708 21/06/2023 Ramkumar 1735009WL017180 Ramkumar 00415 SBIN0013652 1170 1170 Processed 24/06/2023 523112162 Ramkumar STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-013-002/165
(KOLAMGAHAN) 		1735009000NRG24200620230352717 21/06/2023 Kalavati 1735009WL017180 Kalavati 00415 SBIN0013652 1365 1365 Processed 24/06/2023 523112162 Kalavati STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-013-002/22
(KOLAMGAHAN) 		1735009000NRG24200620230352718 21/06/2023 santosh 1735009WL017180 santosh 00415 SBIN0013652 1365 1365 Processed 24/06/2023 523112162 santosh NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-013-002/67-A
(KOLAMGAHAN) 		1735009000NRG24200620230352720 21/06/2023 Narendra 1735009WL017180 Narendra 00415 SBIN0013652 780 780 Processed 24/06/2023 523112162 Narendra STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-013-002/68-B
(KOLAMGAHAN) 		1735009000NRG24200620230352722 21/06/2023 Dhanwati Dharwaiya 1735009WL017180 Dhanwati Dharwaiya 00415 SBIN0013652 1365 1365 Processed 24/06/2023 523112162 DhanwatiDharwaiya STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-013-002/68-B
(KOLAMGAHAN) 		1735009000NRG24200620230352721 21/06/2023 Dhanwati Dharwaiya 1735009WL017180 Dhanwati Dharwaiya 00415 SBIN0013652 585 585 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 MAWAI MP-35-009-013-002/7
(KOLAMGAHAN) 		1735009000NRG24200620230352723 21/06/2023 Dileep 1735009WL017180 Dileep 00415 SBIN0013652 1365 1365 Processed 24/06/2023 523112162 Dileep STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24200620230353213 21/06/2023 Janiya Bai Dhurwey 1735009WL017191 Janiya Bai Dhurwey 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 JaniyaBaiDhurwey STATE BANK OF INDIA(508548)
442 MAWAI MP-35-009-015-001/131
(CHANDWARA RAI) 		1735009000NRG24200620230353215 21/06/2023 jamna 1735009WL017191 jamna 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 jamna STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-015-001/132
(CHANDWARA RAI) 		1735009000NRG24200620230353220 21/06/2023 suresh kumar 1735009WL017191 suresh kumar 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 sureshkumar STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-015-001/14
(CHANDWARA RAI) 		1735009000NRG24200620230353221 21/06/2023 Dhanno bai 1735009WL017191 Dhanno bai 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 Dhannobai STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009015NRG24200620230346723 21/06/2023 vinay kumar 1735009015WL016888 vinay kumar 00415 SBIN0013652 1428 1428 Processed 24/06/2023 523112162 vinaykumar STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-015-001/16
(CHANDWARA RAI) 		1735009000NRG24200620230353224 21/06/2023 suklal 1735009WL017191 suklal 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 suklal INDIAN OVERSEAS BANK(508541)
447 MAWAI MP-35-009-015-001/163
(CHANDWARA RAI) 		1735009015NRG24200620230346725 21/06/2023 somnath 1735009015WL016888 somnath 00415 SBIN0013652 1428 1428 Processed 24/06/2023 523112162 somnath STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009015NRG24200620230346765 21/06/2023 Jeera bai 1735009015WL016891 Jeera bai 00415 SBIN0013652 1110 1110 Processed 24/06/2023 523112162 Jeerabai STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-015-001/17
(CHANDWARA RAI) 		1735009000NRG24200620230353226 21/06/2023 fool singh 1735009WL017191 fool singh 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 foolsingh STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-015-001/17-A
(CHANDWARA RAI) 		1735009000NRG24200620230353227 21/06/2023 Soauvni bai maravi 1735009WL017191 Soauvni bai maravi 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 Soauvnibaimaravi STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-015-001/29-A
(CHANDWARA RAI) 		1735009000NRG24200620230353234 21/06/2023 pappu 1735009WL017191 pappu 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 pappu STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-015-001/29-A
(CHANDWARA RAI) 		1735009000NRG24200620230353235 21/06/2023 pushpa 1735009WL017191 pushpa 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 pushpa STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-015-001/29-B
(CHANDWARA RAI) 		1735009000NRG24200620230353236 21/06/2023 narbadiya 1735009WL017191 narbadiya 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24200620230353246 21/06/2023 shivkalesh 1735009WL017191 shivkalesh 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 shivkalesh STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-015-001/64
(CHANDWARA RAI) 		1735009000NRG24200620230353250 21/06/2023 dasiya bai yadav 1735009WL017191 dasiya bai yadav 00415 SBIN0013652 400 400 Processed 24/06/2023 523112162 dasiyabaiyadav STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-015-001/75
(CHANDWARA RAI) 		1735009015NRG24200620230346729 21/06/2023 dansingh 1735009015WL016888 dansingh 00415 SBIN0013652 1428 1428 Processed 24/06/2023 523112162 dansingh STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-015-001/75
(CHANDWARA RAI) 		1735009015NRG24200620230346728 21/06/2023 geeta bai 1735009015WL016888 geeta bai 00415 SBIN0013652 1428 1428 Processed 24/06/2023 523112162 geetabai STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-015-001/79
(CHANDWARA RAI) 		1735009000NRG24200620230353254 21/06/2023 manish kumar 1735009WL017191 manish kumar 00415 SBIN0013652 600 600 Processed 24/06/2023 523112162 manishkumar STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-015-002/26-A
(CHANDWARA RAI) 		1735009015NRG24200620230346769 21/06/2023 panchhu ram 1735009015WL016891 panchhu ram 00415 SBIN0013652 740 740 Processed 24/06/2023 523112162 panchhuram STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-015-002/34
(CHANDWARA RAI) 		1735009015NRG24200620230346770 21/06/2023 Mahotin 1735009015WL016891 Mahotin 00415 SBIN0013652 1295 1295 Processed 24/06/2023 523112162 Mahotin STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-015-002/46
(CHANDWARA RAI) 		1735009015NRG24200620230346776 21/06/2023 Siyavati 1735009015WL016891 Siyavati 00415 SBIN0013652 1295 1295 Processed 24/06/2023 523112162 Siyavati STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009015NRG24200620230346778 21/06/2023 Sona bai 1735009015WL016891 Sona bai 00415 SBIN0013652 1295 1295 Processed 24/06/2023 523112162 Sonabai STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-015-003/18
(CHANDWARA RAI) 		1735009000NRG24200620230353261 21/06/2023 lalendra kumar 1735009WL017191 lalendra kumar 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 lalendrakumar STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-015-003/21
(CHANDWARA RAI) 		1735009000NRG24200620230353262 21/06/2023 shantibai 1735009WL017191 shantibai 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 shantibai STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009015NRG24200620230346738 21/06/2023 Hariyaro 1735009015WL016889 Hariyaro 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 Hariyaro STATE BANK OF INDIA(508548)
466 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG24200620230353268 21/06/2023 rupanti saiyam 1735009WL017191 rupanti saiyam 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 rupantisaiyam STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-015-003/31
(CHANDWARA RAI) 		1735009000NRG24200620230353269 21/06/2023 sudama 1735009WL017191 sudama 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 sudama STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009000NRG24200620230353274 21/06/2023 Foolwati 1735009WL017191 Foolwati 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 Foolwati STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-015-003/5
(CHANDWARA RAI) 		1735009000NRG24200620230353281 21/06/2023 Duja 1735009WL017191 Duja 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 Duja NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-015-003/6
(CHANDWARA RAI) 		1735009015NRG24200620230346747 21/06/2023 ramwati 1735009015WL016889 ramwati 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 ramwati STATE BANK OF INDIA(508548)
471 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009015NRG24200620230346749 21/06/2023 Tihro 1735009015WL016889 Tihro 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 Tihro STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009000NRG24200620230353295 21/06/2023 maniya 1735009WL017191 maniya 00415 SBIN0013652 1140 1140 Processed 24/06/2023 523112162 maniya NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009015NRG24200620230346786 21/06/2023 dhanesh kumaar 1735009015WL016893 dhanesh kumaar 00415 SBIN0013652 1200 1200 Processed 25/06/2023 523112162 dhaneshkumaar INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009015NRG24200620230346787 21/06/2023 shyamwati 1735009015WL016893 shyamwati 00415 SBIN0013652 1200 1200 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 MAWAI MP-35-009-015-004/4-A
(CHANDWARA RAI) 		1735009015NRG24200620230346788 21/06/2023 sunil kumar 1735009015WL016893 sunil kumar 00415 SBIN0013652 1200 1200 Processed 24/06/2023 523112162 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 115212 115212
476 MAWAI MP-35-009-007-001/515
(BIJA) 		1735009000NRG24200620230353031 21/06/2023 Krishna Sahu 1735009WL017186 Krishna Sahu 00688 FINO0001001 1540 1540 Processed 24/06/2023 523112162 KrishnaSahu FINO PAYMENTS BANK LTD(608001)
477 MAWAI MP-35-009-007-001/522
(BIJA) 		1735009000NRG24200620230353033 21/06/2023 Triveni sahu 1735009WL017186 Triveni sahu 00688 FINO0001001 1540 1540 Processed 24/06/2023 523112162 Trivenisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
478 MAWAI MP-35-009-007-001/299-A
(BIJA) 		1735009000NRG24200620230353169 21/06/2023 Mukesh Sahu 1735009WL017189 Mukesh Sahu 00688 FINO0001446 1100 1100 Processed 24/06/2023 523112162 MukeshSahu FINO PAYMENTS BANK LTD(608001)
479 MAWAI MP-35-009-007-001/358
(BIJA) 		1735009000NRG24200620230353184 21/06/2023 Naresh Kumar Sahu 1735009WL017189 Naresh Kumar Sahu 00688 FINO0001446 1100 1100 Processed 24/06/2023 523112162 NareshKumarSahu FINO PAYMENTS BANK LTD(608001)
480 MAWAI MP-35-009-007-001/506
(BIJA) 		1735009000NRG24200620230353027 21/06/2023 Deelan sahu 1735009WL017186 Deelan sahu 00688 FINO0001446 1320 1320 Processed 24/06/2023 523112162 Deelansahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
481 MAWAI MP-35-009-007-001/355
(BIJA) 		1735009000NRG24200620230353183 21/06/2023 Bimla Mandwey 1735009WL017189 Bimla Mandwey 00691 IPOS0000001 1540 1540 Processed 25/06/2023 523112162 BimlaMandwey INDIA POST PAYMENTS BANK LIMITED(508528)
482 MAWAI MP-35-009-028-002/34
(MAWAI) 		1735009028NRG24200620230345568 21/06/2023 visram 1735009028WL016827 visram 00691 IPOS0000001 1100 1100 Processed 25/06/2023 523112162 visram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
483 MAWAI MP-35-009-005-001/338
(BHANPUR) 		1735009005NRG24200620230349354 21/06/2023 Geetabai 1735009005WL016997 Geetabai 00697 BKID0MG1341 3536 3536 Processed 24/06/2023 523112162 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-007-001/1-A
(BIJA) 		1735009000NRG24200620230352880 21/06/2023 Ramlal sahu 1735009WL017186 Ramlal sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Ramlalsahu STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-007-001/10
(BIJA) 		1735009000NRG24200620230353124 21/06/2023 tihro 1735009WL017189 tihro 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 tihro NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-007-001/101
(BIJA) 		1735009000NRG24200620230352881 21/06/2023 anarkali 1735009WL017186 anarkali 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 anarkali NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-007-001/113
(BIJA) 		1735009000NRG24200620230352882 21/06/2023 chatrulal 1735009WL017186 chatrulal 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 chatrulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 MAWAI MP-35-009-007-001/114
(BIJA) 		1735009000NRG24200620230352883 21/06/2023 bhagwati 1735009WL017186 bhagwati 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 MAWAI MP-35-009-007-001/117
(BIJA) 		1735009000NRG24200620230352884 21/06/2023 GANGA BAI 1735009WL017186 GANGA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-007-001/118
(BIJA) 		1735009000NRG24200620230353127 21/06/2023 FOOLVATI YADAV 1735009WL017189 FOOLVATI YADAV 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 FOOLVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-007-001/119
(BIJA) 		1735009000NRG24200620230352885 21/06/2023 PREM SINGH 1735009WL017186 PREM SINGH 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-007-001/123
(BIJA) 		1735009000NRG24200620230353070 21/06/2023 anjor 1735009WL017187 anjor 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 anjor NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-007-001/124
(BIJA) 		1735009000NRG24200620230353071 21/06/2023 kuwar singh 1735009WL017187 kuwar singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG24200620230353128 21/06/2023 BUDH RAM CHHANTA 1735009WL017189 BUDH RAM CHHANTA 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 BUDHRAMCHHANTA NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG24200620230353129 21/06/2023 CHHANTA JHAMMO BAI 1735009WL017189 CHHANTA JHAMMO BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 CHHANTAJHAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-007-001/126
(BIJA) 		1735009000NRG24200620230353130 21/06/2023 SEETA 1735009WL017189 SEETA 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 SEETA STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-007-001/126
(BIJA) 		1735009000NRG24200620230352886 21/06/2023 SEETA 1735009WL017186 SEETA 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 SEETA NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-007-001/127
(BIJA) 		1735009000NRG24200620230352888 21/06/2023 chamman 1735009WL017186 chamman 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 chamman NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-007-001/127
(BIJA) 		1735009000NRG24200620230352889 21/06/2023 indri bai 1735009WL017186 indri bai 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 indribai NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-007-001/127-A
(BIJA) 		1735009000NRG24200620230352891 21/06/2023 Indra bai 1735009WL017186 Indra bai 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 Indrabai FINCARE SMALL FINANCE BANK LTD(608304)
501 MAWAI MP-35-009-007-001/128
(BIJA) 		1735009000NRG24200620230352892 21/06/2023 baniharin bai 1735009WL017186 baniharin bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 baniharinbai NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-007-001/129
(BIJA) 		1735009000NRG24200620230352893 21/06/2023 janki bai 1735009WL017186 janki bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 jankibai NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-007-001/131
(BIJA) 		1735009000NRG24200620230352897 21/06/2023 ramkrapal 1735009WL017186 ramkrapal 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-007-001/139
(BIJA) 		1735009000NRG24200620230352898 21/06/2023 meera 1735009WL017186 meera 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 meera NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-007-001/140
(BIJA) 		1735009000NRG24200620230352899 21/06/2023 mnohar 1735009WL017186 mnohar 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 mnohar NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-007-001/140
(BIJA) 		1735009000NRG24200620230352900 21/06/2023 SAHU JAMUNIYA BAI 1735009WL017186 SAHU JAMUNIYA BAI 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 SAHUJAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-007-001/141
(BIJA) 		1735009000NRG24200620230352901 21/06/2023 parasram 1735009WL017186 parasram 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 parasram NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-007-001/143
(BIJA) 		1735009000NRG24200620230352902 21/06/2023 SAHU SARJU LAL 1735009WL017186 SAHU SARJU LAL 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUSARJULAL NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-007-001/143
(BIJA) 		1735009000NRG24200620230352903 21/06/2023 sarju 1735009WL017186 sarju 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sarju NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-007-001/144
(BIJA) 		1735009000NRG24200620230352904 21/06/2023 AMARU LAL SAHU 1735009WL017186 AMARU LAL SAHU 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 AMARULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-007-001/145
(BIJA) 		1735009000NRG24200620230352905 21/06/2023 SAHU LAXMI BAI 1735009WL017186 SAHU LAXMI BAI 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 SAHULAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-007-001/149
(BIJA) 		1735009000NRG24200620230352907 21/06/2023 dulari 1735009WL017186 dulari 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 dulari NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24200620230353072 21/06/2023 ganpat 1735009WL017187 ganpat 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ganpat NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-007-001/154
(BIJA) 		1735009000NRG24200620230353073 21/06/2023 BHAVAN SING UIKEY 1735009WL017187 BHAVAN SING UIKEY 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 BHAVANSINGUIKEY NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-007-001/155
(BIJA) 		1735009000NRG24200620230353133 21/06/2023 gendlal 1735009WL017189 gendlal 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 gendlal NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-007-001/155
(BIJA) 		1735009000NRG24200620230352908 21/06/2023 gendlal 1735009WL017186 gendlal 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 gendlal NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-007-001/158
(BIJA) 		1735009000NRG24200620230352909 21/06/2023 birendra sahu 1735009WL017186 birendra sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 birendrasahu CENTRAL BANK OF INDIA(607115)
518 MAWAI MP-35-009-007-001/158
(BIJA) 		1735009000NRG24200620230353134 21/06/2023 vikaram 1735009WL017189 vikaram 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 vikaram NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-007-001/160
(BIJA) 		1735009000NRG24200620230352911 21/06/2023 buddho 1735009WL017186 buddho 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 buddho NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-007-001/161
(BIJA) 		1735009000NRG24200620230353135 21/06/2023 amarlal 1735009WL017189 amarlal 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 MAWAI MP-35-009-007-001/169
(BIJA) 		1735009000NRG24200620230352913 21/06/2023 KHEMLA BAI SAHU 1735009WL017186 KHEMLA BAI SAHU 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 KHEMLABAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 MAWAI MP-35-009-007-001/171
(BIJA) 		1735009000NRG24200620230352915 21/06/2023 bhangan bai 1735009WL017186 bhangan bai 00697 BKID0MG1341 880 880 Processed 25/06/2023 523112162 bhanganbai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAWAI MP-35-009-007-001/171
(BIJA) 		1735009000NRG24200620230352914 21/06/2023 narayan sahu 1735009WL017186 narayan sahu 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 narayansahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 MAWAI MP-35-009-007-001/176
(BIJA) 		1735009000NRG24200620230352917 21/06/2023 Sahu khelan bai 1735009WL017186 Sahu khelan bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Sahukhelanbai NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-007-001/178
(BIJA) 		1735009000NRG24200620230352919 21/06/2023 basant Sahu 1735009WL017186 basant Sahu 00697 BKID0MG1341 1540 1540 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 MAWAI MP-35-009-007-001/182
(BIJA) 		1735009000NRG24200620230353136 21/06/2023 sumar singh 1735009WL017189 sumar singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sumarsingh NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-007-001/183
(BIJA) 		1735009000NRG24200620230353137 21/06/2023 natthu lal 1735009WL017189 natthu lal 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 natthulal NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-007-001/184
(BIJA) 		1735009000NRG24200620230353138 21/06/2023 Jagat Lal Sahu 1735009WL017189 Jagat Lal Sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 JagatLalSahu NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-007-001/184
(BIJA) 		1735009000NRG24200620230353139 21/06/2023 nankusiya 1735009WL017189 nankusiya 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 nankusiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MAWAI MP-35-009-007-001/185
(BIJA) 		1735009000NRG24200620230353140 21/06/2023 subal singh mandwe 1735009WL017189 subal singh mandwe 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 subalsinghmandwe NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-007-001/187
(BIJA) 		1735009000NRG24200620230352921 21/06/2023 roop lal 1735009WL017186 roop lal 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 rooplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 MAWAI MP-35-009-007-001/187
(BIJA) 		1735009000NRG24200620230352920 21/06/2023 Tijiya 1735009WL017186 Tijiya 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-007-001/188
(BIJA) 		1735009000NRG24200620230352922 21/06/2023 bajro 1735009WL017186 bajro 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 bajro NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-007-001/189
(BIJA) 		1735009000NRG24200620230352923 21/06/2023 NANA BAI SAHU 1735009WL017186 NANA BAI SAHU 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 NANABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-007-001/190
(BIJA) 		1735009000NRG24200620230352924 21/06/2023 DEEPCHAND SAHU 1735009WL017186 DEEPCHAND SAHU 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 DEEPCHANDSAHU NARMADA JHABUA GRAMIN BANK(508515)
536 MAWAI MP-35-009-007-001/191
(BIJA) 		1735009000NRG24200620230352925 21/06/2023 SAHU BASORIN BAI 1735009WL017186 SAHU BASORIN BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUBASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-007-001/192
(BIJA) 		1735009000NRG24200620230353141 21/06/2023 mullo 1735009WL017189 mullo 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 mullo NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-007-001/193
(BIJA) 		1735009000NRG24200620230352926 21/06/2023 Ram prasad sahu 1735009WL017186 Ram prasad sahu 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 Ramprasadsahu STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-007-001/194
(BIJA) 		1735009000NRG24200620230353144 21/06/2023 munna 1735009WL017189 munna 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 munna NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-007-001/194
(BIJA) 		1735009000NRG24200620230353143 21/06/2023 munna 1735009WL017189 munna 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 munna NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-007-001/197
(BIJA) 		1735009000NRG24200620230352927 21/06/2023 SAHU KUNTI BAI 1735009WL017186 SAHU KUNTI BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUKUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-007-001/200
(BIJA) 		1735009000NRG24200620230353145 21/06/2023 naththulal 1735009WL017189 naththulal 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 naththulal NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-007-001/203
(BIJA) 		1735009000NRG24200620230352933 21/06/2023 SAHU SUNEETA BAI 1735009WL017186 SAHU SUNEETA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-007-001/205
(BIJA) 		1735009000NRG24200620230352934 21/06/2023 Phoolwati Markam 1735009WL017186 Phoolwati Markam 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 PhoolwatiMarkam NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-007-001/206
(BIJA) 		1735009000NRG24200620230352935 21/06/2023 SAVITA BAI 1735009WL017186 SAVITA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-007-001/208
(BIJA) 		1735009000NRG24200620230352936 21/06/2023 leela bai 1735009WL017186 leela bai 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 leelabai NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-007-001/210
(BIJA) 		1735009000NRG24200620230352937 21/06/2023 gotam Lal Sahu 1735009WL017186 gotam Lal Sahu 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 gotamLalSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 MAWAI MP-35-009-007-001/210
(BIJA) 		1735009000NRG24200620230352938 21/06/2023 renka bai 1735009WL017186 renka bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 renkabai NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-007-001/211
(BIJA) 		1735009000NRG24200620230352939 21/06/2023 LALIYA BAI MARKAM BEJA 1735009WL017186 LALIYA BAI MARKAM BEJA 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 LALIYABAIMARKAMBEJA NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-007-001/214
(BIJA) 		1735009000NRG24200620230353075 21/06/2023 aomkar 1735009WL017187 aomkar 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 aomkar STATE BANK OF INDIA(508548)
551 MAWAI MP-35-009-007-001/215
(BIJA) 		1735009000NRG24200620230353076 21/06/2023 PHOLO BAI 1735009WL017187 PHOLO BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 PHOLOBAI NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-007-001/217
(BIJA) 		1735009000NRG24200620230353146 21/06/2023 amrat 1735009WL017189 amrat 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 amrat NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-007-001/218
(BIJA) 		1735009000NRG24200620230352944 21/06/2023 KUSHAL 1735009WL017186 KUSHAL 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-007-001/223
(BIJA) 		1735009000NRG24200620230353147 21/06/2023 dyaram 1735009WL017189 dyaram 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 dyaram NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-007-001/223-A
(BIJA) 		1735009000NRG24200620230353148 21/06/2023 nanibai 1735009WL017189 nanibai 00697 BKID0MG1341 1540 1540 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 MAWAI MP-35-009-007-001/224
(BIJA) 		1735009000NRG24200620230352948 21/06/2023 sukarti 1735009WL017186 sukarti 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 sukarti NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-007-001/225
(BIJA) 		1735009000NRG24200620230352950 21/06/2023 budhdu 1735009WL017186 budhdu 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 budhdu NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-007-001/236
(BIJA) 		1735009000NRG24200620230353151 21/06/2023 CHHANTA MILLA BAI 1735009WL017189 CHHANTA MILLA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 CHHANTAMILLABAI NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-007-001/236
(BIJA) 		1735009000NRG24200620230353150 21/06/2023 PURAN LAL 1735009WL017189 PURAN LAL 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-007-001/239
(BIJA) 		1735009000NRG24200620230353152 21/06/2023 devsingh 1735009WL017189 devsingh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 devsingh NARMADA JHABUA GRAMIN BANK(508515)
561 MAWAI MP-35-009-007-001/240
(BIJA) 		1735009000NRG24200620230353153 21/06/2023 Samarati Chhanta 1735009WL017189 Samarati Chhanta 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SamaratiChhanta STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-007-001/249-D
(BIJA) 		1735009000NRG24200620230353154 21/06/2023 Rakhiya 1735009WL017189 Rakhiya 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Rakhiya STATE BANK OF INDIA(508548)
563 MAWAI MP-35-009-007-001/250
(BIJA) 		1735009000NRG24200620230352956 21/06/2023 indra bai 1735009WL017186 indra bai 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 indrabai BANK OF BARODA(606985)
564 MAWAI MP-35-009-007-001/251
(BIJA) 		1735009000NRG24200620230352957 21/06/2023 rajesh 1735009WL017186 rajesh 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 rajesh NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-007-001/256
(BIJA) 		1735009000NRG24200620230352958 21/06/2023 divki 1735009WL017186 divki 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 divki NARMADA JHABUA GRAMIN BANK(508515)
566 MAWAI MP-35-009-007-001/259
(BIJA) 		1735009000NRG24200620230352959 21/06/2023 RAJENDRA KUMAR SAHU BEJA 1735009WL017186 RAJENDRA KUMAR SAHU BEJA 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 RAJENDRAKUMARSAHUBEJA NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-007-001/259
(BIJA) 		1735009000NRG24200620230352960 21/06/2023 ROSHNI SAHU WO RAJENDRA SAHU 1735009WL017186 ROSHNI SAHU WO RAJENDRA SAHU 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 ROSHNISAHUWORAJENDRASAHU NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-007-001/261
(BIJA) 		1735009000NRG24200620230352961 21/06/2023 neinvati 1735009WL017186 neinvati 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 neinvati NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-007-001/270
(BIJA) 		1735009000NRG24200620230352966 21/06/2023 amru lal 1735009WL017186 amru lal 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 amrulal NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-007-001/274
(BIJA) 		1735009000NRG24200620230352969 21/06/2023 abanti bai 1735009WL017186 abanti bai 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 abantibai NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-007-001/275
(BIJA) 		1735009000NRG24200620230352970 21/06/2023 Prabha Bai Sahu 1735009WL017186 Prabha Bai Sahu 00697 BKID0MG1341 1540 1540 Processed 25/06/2023 523112162 PrabhaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAWAI MP-35-009-007-001/276
(BIJA) 		1735009000NRG24200620230352971 21/06/2023 manju 1735009WL017186 manju 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 manju NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-007-001/278
(BIJA) 		1735009000NRG24200620230352973 21/06/2023 rajendra 1735009WL017186 rajendra 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 rajendra CENTRAL BANK OF INDIA(607115)
574 MAWAI MP-35-009-007-001/283
(BIJA) 		1735009000NRG24200620230353156 21/06/2023 heera 1735009WL017189 heera 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 heera NARMADA JHABUA GRAMIN BANK(508515)
575 MAWAI MP-35-009-007-001/284
(BIJA) 		1735009000NRG24200620230352976 21/06/2023 BHAGVAT 1735009WL017186 BHAGVAT 00697 BKID0MG1341 1540 1540 Processed 25/06/2023 523112162 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAWAI MP-35-009-007-001/284
(BIJA) 		1735009000NRG24200620230352975 21/06/2023 BHAGVAT 1735009WL017186 BHAGVAT 00697 BKID0MG1341 1540 1540 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 MAWAI MP-35-009-007-001/286
(BIJA) 		1735009000NRG24200620230353159 21/06/2023 SAHU MEENA BAI 1735009WL017189 SAHU MEENA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUMEENABAI NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-007-001/286
(BIJA) 		1735009000NRG24200620230353158 21/06/2023 sanju 1735009WL017189 sanju 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sanju NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-007-001/287
(BIJA) 		1735009000NRG24200620230353161 21/06/2023 semalal 1735009WL017189 semalal 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 semalal NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-007-001/287
(BIJA) 		1735009000NRG24200620230353160 21/06/2023 semalal 1735009WL017189 semalal 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 semalal UCO BANK(607066)
581 MAWAI MP-35-009-007-001/288
(BIJA) 		1735009000NRG24200620230353163 21/06/2023 laxmi 1735009WL017189 laxmi 00697 BKID0MG1341 1540 1540 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 MAWAI MP-35-009-007-001/288
(BIJA) 		1735009000NRG24200620230353162 21/06/2023 laxmi 1735009WL017189 laxmi 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 laxmi FINO PAYMENTS BANK LTD(608001)
583 MAWAI MP-35-009-007-001/290
(BIJA) 		1735009000NRG24200620230353164 21/06/2023 chhti bai 1735009WL017189 chhti bai 00697 BKID0MG1341 1210 1210 Processed 24/06/2023 523112162 chhtibai NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-007-001/291
(BIJA) 		1735009000NRG24200620230353165 21/06/2023 vinod 1735009WL017189 vinod 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 vinod NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG24200620230353166 21/06/2023 ganpat 1735009WL017189 ganpat 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ganpat NARMADA JHABUA GRAMIN BANK(508515)
586 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG24200620230353167 21/06/2023 ganpat 1735009WL017189 ganpat 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ganpat NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-007-001/293
(BIJA) 		1735009000NRG24200620230353168 21/06/2023 koshal 1735009WL017189 koshal 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 koshal FINO PAYMENTS BANK LTD(608001)
588 MAWAI MP-35-009-007-001/293
(BIJA) 		1735009000NRG24200620230352978 21/06/2023 kriti bai 1735009WL017186 kriti bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 kritibai BANK OF BARODA(606985)
589 MAWAI MP-35-009-007-001/294
(BIJA) 		1735009000NRG24200620230352979 21/06/2023 CHANDAN SINGH 1735009WL017186 CHANDAN SINGH 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 CHANDANSINGH STATE BANK OF INDIA(508548)
590 MAWAI MP-35-009-007-001/296
(BIJA) 		1735009000NRG24200620230352982 21/06/2023 DAYAWATI SAHU 1735009WL017186 DAYAWATI SAHU 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 DAYAWATISAHU NARMADA JHABUA GRAMIN BANK(508515)
591 MAWAI MP-35-009-007-001/303
(BIJA) 		1735009000NRG24200620230353170 21/06/2023 SAHU DHANIY BAI 1735009WL017189 SAHU DHANIY BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUDHANIYBAI NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-007-001/304
(BIJA) 		1735009000NRG24200620230353171 21/06/2023 ramesh 1735009WL017189 ramesh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ramesh NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-007-001/306
(BIJA) 		1735009000NRG24200620230352989 21/06/2023 dropti 1735009WL017186 dropti 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 dropti NARMADA JHABUA GRAMIN BANK(508515)
594 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24200620230353080 21/06/2023 kamlesh 1735009WL017187 kamlesh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24200620230353081 21/06/2023 Vimla Dhurwey 1735009WL017187 Vimla Dhurwey 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 VimlaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
596 MAWAI MP-35-009-007-001/309
(BIJA) 		1735009000NRG24200620230353082 21/06/2023 madan 1735009WL017187 madan 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 madan NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-007-001/312
(BIJA) 		1735009000NRG24200620230352992 21/06/2023 SAHU CHANDRKALI BAI 1735009WL017186 SAHU CHANDRKALI BAI 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 SAHUCHANDRKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-007-001/313-A
(BIJA) 		1735009000NRG24200620230352993 21/06/2023 Knosaliya 1735009WL017186 Knosaliya 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 Knosaliya NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-007-001/314
(BIJA) 		1735009000NRG24200620230352994 21/06/2023 hemraj 1735009WL017186 hemraj 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 hemraj UNION BANK OF INDIA(508500)
600 MAWAI MP-35-009-007-001/314
(BIJA) 		1735009000NRG24200620230352995 21/06/2023 Lxmi Bai Sahu 1735009WL017186 Lxmi Bai Sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 LxmiBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-007-001/318
(BIJA) 		1735009000NRG24200620230352996 21/06/2023 Somvati Sahu 1735009WL017186 Somvati Sahu 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 SomvatiSahu NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-007-001/326
(BIJA) 		1735009000NRG24200620230353084 21/06/2023 sarasvati 1735009WL017187 sarasvati 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-007-001/328
(BIJA) 		1735009000NRG24200620230352997 21/06/2023 naveen 1735009WL017186 naveen 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 naveen NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-007-001/333
(BIJA) 		1735009000NRG24200620230352998 21/06/2023 Phulmotin 1735009WL017186 Phulmotin 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Phulmotin FINCARE SMALL FINANCE BANK LTD(608304)
605 MAWAI MP-35-009-007-001/334
(BIJA) 		1735009000NRG24200620230353085 21/06/2023 Mungiya bai 1735009WL017187 Mungiya bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-007-001/335
(BIJA) 		1735009000NRG24200620230353175 21/06/2023 rai singh 1735009WL017189 rai singh 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 raisingh NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-007-001/337
(BIJA) 		1735009000NRG24200620230353176 21/06/2023 CHHANTA RANEE BAI 1735009WL017189 CHHANTA RANEE BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 CHHANTARANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
608 MAWAI MP-35-009-007-001/341
(BIJA) 		1735009000NRG24200620230353178 21/06/2023 laxmi chhanta 1735009WL017189 laxmi chhanta 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 laxmichhanta FINO PAYMENTS BANK LTD(608001)
609 MAWAI MP-35-009-007-001/342
(BIJA) 		1735009000NRG24200620230353179 21/06/2023 rajesh 1735009WL017189 rajesh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 rajesh NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-007-001/347
(BIJA) 		1735009000NRG24200620230353180 21/06/2023 yaswanti bai 1735009WL017189 yaswanti bai 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 yaswantibai STATE BANK OF INDIA(508548)
611 MAWAI MP-35-009-007-001/354
(BIJA) 		1735009000NRG24200620230353181 21/06/2023 Heer Vatiw Pandre 1735009WL017189 Heer Vatiw Pandre 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 HeerVatiwPandre NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-007-001/356
(BIJA) 		1735009000NRG24200620230353004 21/06/2023 SONKALI PAIKHWAR 1735009WL017186 SONKALI PAIKHWAR 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SONKALIPAIKHWAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 MAWAI MP-35-009-007-001/360-C
(BIJA) 		1735009000NRG24200620230353185 21/06/2023 BHOLARAM SAHU 1735009WL017189 BHOLARAM SAHU 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 BHOLARAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-007-001/361
(BIJA) 		1735009000NRG24200620230353187 21/06/2023 Dayasnker 1735009WL017189 Dayasnker 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Dayasnker CENTRAL BANK OF INDIA(607115)
615 MAWAI MP-35-009-007-001/365
(BIJA) 		1735009000NRG24200620230353188 21/06/2023 mukesh kumar 1735009WL017189 mukesh kumar 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-007-001/367
(BIJA) 		1735009000NRG24200620230353087 21/06/2023 Deniskumar sahu 1735009WL017187 Deniskumar sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Deniskumarsahu BANK OF BARODA(606985)
617 MAWAI MP-35-009-007-001/367
(BIJA) 		1735009000NRG24200620230353007 21/06/2023 Deniskumar sahu 1735009WL017186 Deniskumar sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Deniskumarsahu NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-007-001/368
(BIJA) 		1735009000NRG24200620230353008 21/06/2023 SAHU SONA BAI 1735009WL017186 SAHU SONA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUSONABAI NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-007-001/370
(BIJA) 		1735009000NRG24200620230353089 21/06/2023 Kumharin uikey 1735009WL017187 Kumharin uikey 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Kumharinuikey NARMADA JHABUA GRAMIN BANK(508515)
620 MAWAI MP-35-009-007-001/370
(BIJA) 		1735009000NRG24200620230353088 21/06/2023 Mahesh uikey 1735009WL017187 Mahesh uikey 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Maheshuikey NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-007-001/371
(BIJA) 		1735009000NRG24200620230353009 21/06/2023 Saroj bai sahu 1735009WL017186 Saroj bai sahu 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 Sarojbaisahu STATE BANK OF INDIA(508548)
622 MAWAI MP-35-009-007-001/373
(BIJA) 		1735009000NRG24200620230353010 21/06/2023 Smwati Dhurwey 1735009WL017186 Smwati Dhurwey 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 SmwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
623 MAWAI MP-35-009-007-001/384
(BIJA) 		1735009000NRG24200620230353191 21/06/2023 SAHU MUNIYA BAI 1735009WL017189 SAHU MUNIYA BAI 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 SAHUMUNIYABAI STATE BANK OF INDIA(508548)
624 MAWAI MP-35-009-007-001/39
(BIJA) 		1735009000NRG24200620230353192 21/06/2023 jamna 1735009WL017189 jamna 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 jamna BANK OF BARODA(606985)
625 MAWAI MP-35-009-007-001/393
(BIJA) 		1735009000NRG24200620230353090 21/06/2023 Ganpat singh 1735009WL017187 Ganpat singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-007-001/393
(BIJA) 		1735009000NRG24200620230353091 21/06/2023 Kamli bai 1735009WL017187 Kamli bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-007-001/394
(BIJA) 		1735009000NRG24200620230353092 21/06/2023 Ramnath 1735009WL017187 Ramnath 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-007-001/410
(BIJA) 		1735009000NRG24200620230353017 21/06/2023 rekha bai 1735009WL017186 rekha bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 rekhabai STATE BANK OF INDIA(508548)
629 MAWAI MP-35-009-007-001/414
(BIJA) 		1735009000NRG24200620230353196 21/06/2023 Gangawati 1735009WL017189 Gangawati 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
630 MAWAI MP-35-009-007-001/417
(BIJA) 		1735009000NRG24200620230353020 21/06/2023 Rewti Bai Sahu 1735009WL017186 Rewti Bai Sahu 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 RewtiBaiSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 MAWAI MP-35-009-007-001/419
(BIJA) 		1735009000NRG24200620230353197 21/06/2023 ramkali bai 1735009WL017189 ramkali bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
632 MAWAI MP-35-009-007-001/50
(BIJA) 		1735009000NRG24200620230353024 21/06/2023 duliram 1735009WL017186 duliram 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 duliram NARMADA JHABUA GRAMIN BANK(508515)
633 MAWAI MP-35-009-007-001/505-A
(BIJA) 		1735009000NRG24200620230353026 21/06/2023 RANI SAHU 1735009WL017186 RANI SAHU 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 RANISAHU NARMADA JHABUA GRAMIN BANK(508515)
634 MAWAI MP-35-009-007-001/507
(BIJA) 		1735009000NRG24200620230353200 21/06/2023 Tumeshwari 1735009WL017189 Tumeshwari 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 Tumeshwari NARMADA JHABUA GRAMIN BANK(508515)
635 MAWAI MP-35-009-007-001/508
(BIJA) 		1735009000NRG24200620230353029 21/06/2023 Chotee Bai 1735009WL017186 Chotee Bai 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 ChoteeBai NARMADA JHABUA GRAMIN BANK(508515)
636 MAWAI MP-35-009-007-001/510
(BIJA) 		1735009000NRG24200620230353030 21/06/2023 sanjeet kumar sahu 1735009WL017186 sanjeet kumar sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sanjeetkumarsahu BANK OF BARODA(606985)
637 MAWAI MP-35-009-007-001/518
(BIJA) 		1735009000NRG24200620230353202 21/06/2023 Bhukaliya Bai 1735009WL017189 Bhukaliya Bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 BhukaliyaBai CANARA BANK(508532)
638 MAWAI MP-35-009-007-001/55
(BIJA) 		1735009000NRG24200620230353037 21/06/2023 suresh 1735009WL017186 suresh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 suresh NARMADA JHABUA GRAMIN BANK(508515)
639 MAWAI MP-35-009-007-001/57
(BIJA) 		1735009000NRG24200620230353038 21/06/2023 gangabai 1735009WL017186 gangabai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 gangabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
640 MAWAI MP-35-009-007-001/59
(BIJA) 		1735009000NRG24200620230353039 21/06/2023 Phoolkali Sahu 1735009WL017186 Phoolkali Sahu 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 PhoolkaliSahu FINCARE SMALL FINANCE BANK LTD(608304)
641 MAWAI MP-35-009-007-001/67
(BIJA) 		1735009000NRG24200620230353041 21/06/2023 dhanvati sahu 1735009WL017186 dhanvati sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 dhanvatisahu NARMADA JHABUA GRAMIN BANK(508515)
642 MAWAI MP-35-009-007-001/68
(BIJA) 		1735009000NRG24200620230353042 21/06/2023 RAMPYARI SAHU 1735009WL017186 RAMPYARI SAHU 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 RAMPYARISAHU BANK OF BARODA(606985)
643 MAWAI MP-35-009-007-001/7
(BIJA) 		1735009000NRG24200620230353093 21/06/2023 chandravati 1735009WL017187 chandravati 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 chandravati NARMADA JHABUA GRAMIN BANK(508515)
644 MAWAI MP-35-009-007-001/7
(BIJA) 		1735009000NRG24200620230353094 21/06/2023 sohan singh 1735009WL017187 sohan singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
645 MAWAI MP-35-009-007-001/70
(BIJA) 		1735009000NRG24200620230353043 21/06/2023 diya bai 1735009WL017186 diya bai 00697 BKID0MG1341 1540 1540 Processed 25/06/2023 523112162 diyabai INDIA POST PAYMENTS BANK LIMITED(508528)
646 MAWAI MP-35-009-007-001/71
(BIJA) 		1735009000NRG24200620230353044 21/06/2023 tularam 1735009WL017186 tularam 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 tularam NARMADA JHABUA GRAMIN BANK(508515)
647 MAWAI MP-35-009-007-001/72
(BIJA) 		1735009000NRG24200620230353045 21/06/2023 rajaram Ram Sahu 1735009WL017186 rajaram Ram Sahu 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 rajaramRamSahu NARMADA JHABUA GRAMIN BANK(508515)
648 MAWAI MP-35-009-007-001/74
(BIJA) 		1735009000NRG24200620230353046 21/06/2023 Pyaree Bai Sahu 1735009WL017186 Pyaree Bai Sahu 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 PyareeBaiSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
649 MAWAI MP-35-009-007-001/76
(BIJA) 		1735009000NRG24200620230353048 21/06/2023 mamta 1735009WL017186 mamta 00697 BKID0MG1341 880 880 Processed 24/06/2023 523112162 mamta BANK OF BARODA(606985)
650 MAWAI MP-35-009-007-001/80
(BIJA) 		1735009000NRG24200620230353049 21/06/2023 basnt 1735009WL017186 basnt 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 basnt NARMADA JHABUA GRAMIN BANK(508515)
651 MAWAI MP-35-009-007-001/84
(BIJA) 		1735009000NRG24200620230353206 21/06/2023 sonkali 1735009WL017189 sonkali 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sonkali NARMADA JHABUA GRAMIN BANK(508515)
652 MAWAI MP-35-009-007-001/85
(BIJA) 		1735009000NRG24200620230353050 21/06/2023 panchulal 1735009WL017186 panchulal 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 panchulal NARMADA JHABUA GRAMIN BANK(508515)
653 MAWAI MP-35-009-007-001/87
(BIJA) 		1735009000NRG24200620230353051 21/06/2023 BASORI LAL SAHU 1735009WL017186 BASORI LAL SAHU 00697 BKID0MG1341 1100 1100 Processed 24/06/2023 523112162 BASORILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
654 MAWAI MP-35-009-007-001/92
(BIJA) 		1735009000NRG24200620230353052 21/06/2023 Premwati 1735009WL017186 Premwati 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 Premwati NARMADA JHABUA GRAMIN BANK(508515)
655 MAWAI MP-35-009-007-001/93
(BIJA) 		1735009000NRG24200620230353053 21/06/2023 dhaneshvar 1735009WL017186 dhaneshvar 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 dhaneshvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
656 MAWAI MP-35-009-007-001/94
(BIJA) 		1735009000NRG24200620230353054 21/06/2023 shumeree 1735009WL017186 shumeree 00697 BKID0MG1341 1320 1320 Processed 24/06/2023 523112162 shumeree NARMADA JHABUA GRAMIN BANK(508515)
657 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24200620230353207 21/06/2023 bhagvat 1735009WL017189 bhagvat 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
658 MAWAI MP-35-009-007-002/102
(BIJA) 		1735009000NRG24200620230353096 21/06/2023 ganesh 1735009WL017187 ganesh 00697 BKID0MG1341 3080 3080 Processed 24/06/2023 523112162 ganesh NARMADA JHABUA GRAMIN BANK(508515)
659 MAWAI MP-35-009-007-002/121
(BIJA) 		1735009000NRG24200620230353056 21/06/2023 bhagvati 1735009WL017186 bhagvati 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 bhagvati STATE BANK OF INDIA(508548)
660 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24200620230353057 21/06/2023 sumantra bai 1735009WL017186 sumantra bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
661 MAWAI MP-35-009-007-002/17
(BIJA) 		1735009000NRG24200620230353097 21/06/2023 dev singh 1735009WL017187 dev singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 MAWAI MP-35-009-007-002/241
(BIJA) 		1735009000NRG24200620230353099 21/06/2023 Mhukesh 1735009WL017187 Mhukesh 00697 BKID0MG1341 2800 2800 Processed 24/06/2023 523112162 Mhukesh STATE BANK OF INDIA(508548)
663 MAWAI MP-35-009-007-002/29
(BIJA) 		1735009000NRG24200620230353102 21/06/2023 gani singh 1735009WL017187 gani singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ganisingh STATE BANK OF INDIA(508548)
664 MAWAI MP-35-009-007-002/29
(BIJA) 		1735009000NRG24200620230353101 21/06/2023 gani singh 1735009WL017187 gani singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 ganisingh STATE BANK OF INDIA(508548)
665 MAWAI MP-35-009-007-002/56
(BIJA) 		1735009000NRG24200620230353059 21/06/2023 mangle singh 1735009WL017186 mangle singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 manglesingh STATE BANK OF INDIA(508548)
666 MAWAI MP-35-009-007-002/72
(BIJA) 		1735009000NRG24200620230353106 21/06/2023 janki bai 1735009WL017187 janki bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 jankibai NARMADA JHABUA GRAMIN BANK(508515)
667 MAWAI MP-35-009-007-002/74
(BIJA) 		1735009000NRG24200620230353107 21/06/2023 foolo bai 1735009WL017187 foolo bai 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 foolobai NARMADA JHABUA GRAMIN BANK(508515)
668 MAWAI MP-35-009-007-002/75
(BIJA) 		1735009000NRG24200620230353060 21/06/2023 madan singh 1735009WL017186 madan singh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 madansingh NARMADA JHABUA GRAMIN BANK(508515)
669 MAWAI MP-35-009-007-002/85
(BIJA) 		1735009000NRG24200620230353062 21/06/2023 maniram 1735009WL017186 maniram 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 maniram NARMADA JHABUA GRAMIN BANK(508515)
670 MAWAI MP-35-009-007-002/93
(BIJA) 		1735009000NRG24200620230353065 21/06/2023 balram kulesh 1735009WL017186 balram kulesh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 balramkulesh STATE BANK OF INDIA(508548)
671 MAWAI MP-35-009-007-002/93
(BIJA) 		1735009000NRG24200620230353064 21/06/2023 balram kulesh 1735009WL017186 balram kulesh 00697 BKID0MG1341 1540 1540 Processed 24/06/2023 523112162 balramkulesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 MAWAI MP-35-009-008-002/16-B
(SINGHOURI) 		1735009008NRG24200620230343442 21/06/2023 JAGAT SINGH 1735009008WL016690 JAGAT SINGH 00697 BKID0MG1341 1400 1400 Processed 24/06/2023 523112162 JAGATSINGH CENTRAL BANK OF INDIA(607115)
673 MAWAI MP-35-009-008-002/200
(SINGHOURI) 		1735009008NRG24200620230343444 21/06/2023 Bhagchand 1735009008WL016690 Bhagchand 00697 BKID0MG1341 1400 1400 Processed 24/06/2023 523112162 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
674 MAWAI MP-35-009-008-002/200
(SINGHOURI) 		1735009008NRG24200620230343445 21/06/2023 Chamli bai 1735009008WL016690 Chamli bai 00697 BKID0MG1341 1400 1400 Processed 24/06/2023 523112162 Chamlibai NARMADA JHABUA GRAMIN BANK(508515)
675 MAWAI MP-35-009-011-002/53
(SAHAJPURI) 		1735009011NRG24200620230348678 21/06/2023 savnu 1735009011WL016965 savnu 00697 BKID0MG1341 2000 2000 Processed 24/06/2023 523112162 savnu NARMADA JHABUA GRAMIN BANK(508515)
676 MAWAI MP-35-009-012-002/100
(SAKWAH) 		1735009012NRG24200620230343448 21/06/2023 gulam sing 1735009012WL016692 gulam sing 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 gulamsing AIRTEL PAYMENTS BANK LIMITED(990288)
677 MAWAI MP-35-009-012-002/128
(SAKWAH) 		1735009012NRG24200620230343451 21/06/2023 devki bai 1735009012WL016692 devki bai 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 devkibai NARMADA JHABUA GRAMIN BANK(508515)
678 MAWAI MP-35-009-012-002/135
(SAKWAH) 		1735009012NRG24200620230343453 21/06/2023 shivlal 1735009012WL016692 shivlal 00697 BKID0MG1341 200 200 Processed 24/06/2023 523112162 shivlal NARMADA JHABUA GRAMIN BANK(508515)
679 MAWAI MP-35-009-012-002/136
(SAKWAH) 		1735009012NRG24200620230343454 21/06/2023 ramprasad 1735009012WL016692 ramprasad 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
680 MAWAI MP-35-009-012-002/138
(SAKWAH) 		1735009012NRG24200620230343455 21/06/2023 manglu sing 1735009012WL016692 manglu sing 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 manglusing NARMADA JHABUA GRAMIN BANK(508515)
681 MAWAI MP-35-009-012-002/158
(SAKWAH) 		1735009012NRG24200620230343457 21/06/2023 kamal das 1735009012WL016692 kamal das 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
682 MAWAI MP-35-009-012-002/171
(SAKWAH) 		1735009012NRG24180620230327601 21/06/2023 premsingh 1735009012WL015856 premsingh 00697 BKID0MG1341 3000 3000 Processed 24/06/2023 523112162 premsingh CENTRAL BANK OF INDIA(607115)
683 MAWAI MP-35-009-012-002/18
(SAKWAH) 		1735009012NRG24200620230343458 21/06/2023 murari das 1735009012WL016692 murari das 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 muraridas NARMADA JHABUA GRAMIN BANK(508515)
684 MAWAI MP-35-009-012-002/20
(SAKWAH) 		1735009012NRG24200620230343459 21/06/2023 pansari 1735009012WL016692 pansari 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 pansari NARMADA JHABUA GRAMIN BANK(508515)
685 MAWAI MP-35-009-012-002/25
(SAKWAH) 		1735009012NRG24200620230343460 21/06/2023 ramula 1735009012WL016692 ramula 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 ramula NARMADA JHABUA GRAMIN BANK(508515)
686 MAWAI MP-35-009-012-002/26
(SAKWAH) 		1735009012NRG24200620230343461 21/06/2023 jagatiya 1735009012WL016692 jagatiya 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 jagatiya AIRTEL PAYMENTS BANK LIMITED(990288)
687 MAWAI MP-35-009-012-002/32
(SAKWAH) 		1735009012NRG24180620230327590 21/06/2023 gulab singh 1735009012WL015852 gulab singh 00697 BKID0MG1341 3060 3060 Processed 24/06/2023 523112162 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 MAWAI MP-35-009-012-002/32
(SAKWAH) 		1735009012NRG24180620230327591 21/06/2023 kisorin 1735009012WL015852 kisorin 00697 BKID0MG1341 3060 3060 Processed 24/06/2023 523112162 kisorin NARMADA JHABUA GRAMIN BANK(508515)
689 MAWAI MP-35-009-012-002/42
(SAKWAH) 		1735009012NRG24200620230343462 21/06/2023 ramkumar 1735009012WL016692 ramkumar 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 ramkumar STATE BANK OF INDIA(508548)
690 MAWAI MP-35-009-012-002/56
(SAKWAH) 		1735009012NRG24200620230343463 21/06/2023 sudhu sing 1735009012WL016692 sudhu sing 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 sudhusing STATE BANK OF INDIA(508548)
691 MAWAI MP-35-009-012-002/60
(SAKWAH) 		1735009012NRG24200620230343464 21/06/2023 RAJKUMAR 1735009012WL016692 RAJKUMAR 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-012-002/72-A
(SAKWAH) 		1735009012NRG24180620230327592 21/06/2023 MANIK 1735009012WL015852 MANIK 00697 BKID0MG1341 3060 3060 Processed 24/06/2023 523112162 MANIK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 MAWAI MP-35-009-012-002/72-A
(SAKWAH) 		1735009012NRG24180620230327593 21/06/2023 RANJEETA 1735009012WL015852 RANJEETA 00697 BKID0MG1341 3060 3060 Processed 24/06/2023 523112162 RANJEETA NARMADA JHABUA GRAMIN BANK(508515)
694 MAWAI MP-35-009-012-002/99
(SAKWAH) 		1735009012NRG24200620230343466 21/06/2023 ramusingh 1735009012WL016692 ramusingh 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-013-001/173
(KOLAMGAHAN) 		1735009000NRG24200620230352701 21/06/2023 Santosh 1735009WL017180 Santosh 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 Santosh STATE BANK OF INDIA(508548)
696 MAWAI MP-35-009-013-002/111
(KOLAMGAHAN) 		1735009000NRG24200620230352702 21/06/2023 Kamal singh 1735009WL017180 Kamal singh 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
697 MAWAI MP-35-009-013-002/111
(KOLAMGAHAN) 		1735009000NRG24200620230352703 21/06/2023 Maya Bai 1735009WL017180 Maya Bai 00697 BKID0MG1341 1365 1365 Rejected 24/06/2023 523112162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 MAWAI MP-35-009-013-002/114-A
(KOLAMGAHAN) 		1735009000NRG24200620230352705 21/06/2023 Bhagvati 1735009WL017180 Bhagvati 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 Bhagvati STATE BANK OF INDIA(508548)
699 MAWAI MP-35-009-013-002/117-B
(KOLAMGAHAN) 		1735009000NRG24200620230352707 21/06/2023 Vimla Yadav 1735009WL017180 Vimla Yadav 00697 BKID0MG1341 1170 1170 Processed 24/06/2023 523112162 VimlaYadav NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-013-002/117-B
(KOLAMGAHAN) 		1735009000NRG24200620230352706 21/06/2023 Vishram Yadav 1735009WL017180 Vishram Yadav 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 VishramYadav NARMADA JHABUA GRAMIN BANK(508515)
701 MAWAI MP-35-009-013-002/143
(KOLAMGAHAN) 		1735009000NRG24200620230352711 21/06/2023 bhoora lal baghel 1735009WL017180 bhoora lal baghel 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 bhooralalbaghel STATE BANK OF INDIA(508548)
702 MAWAI MP-35-009-013-002/143
(KOLAMGAHAN) 		1735009000NRG24200620230352710 21/06/2023 Bhoora Lal Baghel 1735009WL017180 Bhoora Lal Baghel 00697 BKID0MG1341 390 390 Processed 24/06/2023 523112162 BhooraLalBaghel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 MAWAI MP-35-009-013-002/145
(KOLAMGAHAN) 		1735009000NRG24200620230352712 21/06/2023 Mitthan 1735009WL017180 Mitthan 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 Mitthan CENTRAL BANK OF INDIA(607115)
704 MAWAI MP-35-009-013-002/162
(KOLAMGAHAN) 		1735009000NRG24200620230352715 21/06/2023 Amratiya Chhanta 1735009WL017180 Amratiya Chhanta 00697 BKID0MG1341 585 585 Processed 24/06/2023 523112162 AmratiyaChhanta NARMADA JHABUA GRAMIN BANK(508515)
705 MAWAI MP-35-009-013-002/165
(KOLAMGAHAN) 		1735009000NRG24200620230352716 21/06/2023 Ramcharan Baghel 1735009WL017180 Ramcharan Baghel 00697 BKID0MG1341 1365 1365 Processed 24/06/2023 523112162 RamcharanBaghel NARMADA JHABUA GRAMIN BANK(508515)
706 MAWAI MP-35-009-013-002/51
(KOLAMGAHAN) 		1735009000NRG24200620230352719 21/06/2023 Jhamiya yadav 1735009WL017180 Jhamiya yadav 00697 BKID0MG1341 1170 1170 Processed 24/06/2023 523112162 Jhamiyayadav NARMADA JHABUA GRAMIN BANK(508515)
707 MAWAI MP-35-009-013-002/7
(KOLAMGAHAN) 		1735009000NRG24200620230352724 21/06/2023 Jagatiybaia 1735009WL017180 Jagatiybaia 00697 BKID0MG1341 195 195 Processed 24/06/2023 523112162 Jagatiybaia NARMADA JHABUA GRAMIN BANK(508515)
708 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009015NRG24200620230346911 21/06/2023 sampat 1735009015WL016900 sampat 00697 BKID0MG1341 400 400 Processed 24/06/2023 523112162 sampat NARMADA JHABUA GRAMIN BANK(508515)
709 MAWAI MP-35-009-015-001/114
(CHANDWARA RAI) 		1735009015NRG24200620230346912 21/06/2023 kale singh 1735009015WL016900 kale singh 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 kalesingh NARMADA JHABUA GRAMIN BANK(508515)
710 MAWAI MP-35-009-015-001/114
(CHANDWARA RAI) 		1735009015NRG24200620230346913 21/06/2023 Sukhwati 1735009015WL016900 Sukhwati 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
711 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24200620230353214 21/06/2023 Ganesh 1735009WL017191 Ganesh 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
712 MAWAI MP-35-009-015-001/131
(CHANDWARA RAI) 		1735009000NRG24200620230353217 21/06/2023 bisro bai 1735009WL017191 bisro bai 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 bisrobai NARMADA JHABUA GRAMIN BANK(508515)
713 MAWAI MP-35-009-015-001/131
(CHANDWARA RAI) 		1735009000NRG24200620230353216 21/06/2023 mantar singh 1735009WL017191 mantar singh 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 mantarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
714 MAWAI MP-35-009-015-001/131-A
(CHANDWARA RAI) 		1735009000NRG24200620230353219 21/06/2023 devkali 1735009WL017191 devkali 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 devkali NARMADA JHABUA GRAMIN BANK(508515)
715 MAWAI MP-35-009-015-001/131-A
(CHANDWARA RAI) 		1735009000NRG24200620230353218 21/06/2023 shivan kumar 1735009WL017191 shivan kumar 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 shivankumar NARMADA JHABUA GRAMIN BANK(508515)
716 MAWAI MP-35-009-015-001/15
(CHANDWARA RAI) 		1735009000NRG24200620230353222 21/06/2023 kalyan singh 1735009WL017191 kalyan singh 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 kalyansingh BANK OF BARODA(606985)
717 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009015NRG24200620230346722 21/06/2023 rampyari 1735009015WL016888 rampyari 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 rampyari NARMADA JHABUA GRAMIN BANK(508515)
718 MAWAI MP-35-009-015-001/16
(CHANDWARA RAI) 		1735009000NRG24200620230353223 21/06/2023 GANGOTRI 1735009WL017191 GANGOTRI 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
719 MAWAI MP-35-009-015-001/163
(CHANDWARA RAI) 		1735009015NRG24200620230346726 21/06/2023 Bhagwati 1735009015WL016888 Bhagwati 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
720 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009015NRG24200620230346764 21/06/2023 antu singh 1735009015WL016891 antu singh 00697 BKID0MG1341 1110 1110 Processed 24/06/2023 523112162 antusingh NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-015-001/178
(CHANDWARA RAI) 		1735009000NRG24200620230353228 21/06/2023 sampat 1735009WL017191 sampat 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 sampat NARMADA JHABUA GRAMIN BANK(508515)
722 MAWAI MP-35-009-015-001/184
(CHANDWARA RAI) 		1735009000NRG24200620230353229 21/06/2023 radha bai 1735009WL017191 radha bai 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 radhabai NARMADA JHABUA GRAMIN BANK(508515)
723 MAWAI MP-35-009-015-001/185
(CHANDWARA RAI) 		1735009000NRG24200620230353231 21/06/2023 Kamla 1735009WL017191 Kamla 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Kamla NARMADA JHABUA GRAMIN BANK(508515)
724 MAWAI MP-35-009-015-001/203
(CHANDWARA RAI) 		1735009000NRG24200620230353232 21/06/2023 saniya bai 1735009WL017191 saniya bai 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
725 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009015NRG24200620230346915 21/06/2023 Kamlesh 1735009015WL016900 Kamlesh 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
726 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009015NRG24200620230346914 21/06/2023 sombati 1735009015WL016900 sombati 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 sombati NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-015-001/30
(CHANDWARA RAI) 		1735009000NRG24200620230353237 21/06/2023 bhaduva 1735009WL017191 bhaduva 00697 BKID0MG1341 200 200 Processed 24/06/2023 523112162 bhaduva NARMADA JHABUA GRAMIN BANK(508515)
728 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24200620230353238 21/06/2023 chhattar 1735009WL017191 chhattar 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 chhattar BANK OF BARODA(606985)
729 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24200620230353239 21/06/2023 tihro bai 1735009WL017191 tihro bai 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
730 MAWAI MP-35-009-015-001/35
(CHANDWARA RAI) 		1735009000NRG24200620230353241 21/06/2023 parwati bai 1735009WL017191 parwati bai 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
731 MAWAI MP-35-009-015-001/35
(CHANDWARA RAI) 		1735009000NRG24200620230353240 21/06/2023 Ramkali 1735009WL017191 Ramkali 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
732 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009000NRG24200620230353242 21/06/2023 parwati bai 1735009WL017191 parwati bai 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 parwatibai STATE BANK OF INDIA(508548)
733 MAWAI MP-35-009-015-001/60
(CHANDWARA RAI) 		1735009000NRG24200620230353244 21/06/2023 BUDHRAM 1735009WL017191 BUDHRAM 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
734 MAWAI MP-35-009-015-001/63
(CHANDWARA RAI) 		1735009000NRG24200620230353247 21/06/2023 guhra 1735009WL017191 guhra 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 guhra NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-015-001/63
(CHANDWARA RAI) 		1735009000NRG24200620230353248 21/06/2023 sonvi bai 1735009WL017191 sonvi bai 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 sonvibai NARMADA JHABUA GRAMIN BANK(508515)
736 MAWAI MP-35-009-015-001/64
(CHANDWARA RAI) 		1735009000NRG24200620230353249 21/06/2023 tejlal 1735009WL017191 tejlal 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 tejlal NARMADA JHABUA GRAMIN BANK(508515)
737 MAWAI MP-35-009-015-001/65
(CHANDWARA RAI) 		1735009000NRG24200620230353251 21/06/2023 SONVATI 1735009WL017191 SONVATI 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
738 MAWAI MP-35-009-015-001/72
(CHANDWARA RAI) 		1735009015NRG24200620230346917 21/06/2023 Hironda 1735009015WL016900 Hironda 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Hironda NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-015-001/75
(CHANDWARA RAI) 		1735009015NRG24200620230346727 21/06/2023 kamal 1735009015WL016888 kamal 00697 BKID0MG1341 1428 1428 Processed 24/06/2023 523112162 kamal NARMADA JHABUA GRAMIN BANK(508515)
740 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24200620230353252 21/06/2023 khamhiya bai 1735009WL017191 khamhiya bai 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 khamhiyabai NARMADA JHABUA GRAMIN BANK(508515)
741 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24200620230353253 21/06/2023 shobhit 1735009WL017191 shobhit 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 shobhit NARMADA JHABUA GRAMIN BANK(508515)
742 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009015NRG24200620230346918 21/06/2023 dyali 1735009015WL016900 dyali 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 dyali NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-015-001/9
(CHANDWARA RAI) 		1735009000NRG24200620230353255 21/06/2023 deepa bai 1735009WL017191 deepa bai 00697 BKID0MG1341 800 800 Processed 24/06/2023 523112162 deepabai NARMADA JHABUA GRAMIN BANK(508515)
744 MAWAI MP-35-009-015-001/94
(CHANDWARA RAI) 		1735009015NRG24200620230346920 21/06/2023 Amarwati 1735009015WL016900 Amarwati 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
745 MAWAI MP-35-009-015-001/94
(CHANDWARA RAI) 		1735009015NRG24200620230346919 21/06/2023 Jagdeesh 1735009015WL016900 Jagdeesh 00697 BKID0MG1341 600 600 Processed 24/06/2023 523112162 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
746 MAWAI MP-35-009-015-002/22
(CHANDWARA RAI) 		1735009015NRG24200620230346768 21/06/2023 kattan bai 1735009015WL016891 kattan bai 00697 BKID0MG1341 1110 1110 Processed 24/06/2023 523112162 kattanbai NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-015-002/43
(CHANDWARA RAI) 		1735009015NRG24200620230346772 21/06/2023 Gajmotin 1735009015WL016891 Gajmotin 00697 BKID0MG1341 1110 1110 Processed 24/06/2023 523112162 Gajmotin NARMADA JHABUA GRAMIN BANK(508515)
748 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009015NRG24200620230346774 21/06/2023 Anita 1735009015WL016891 Anita 00697 BKID0MG1341 1295 1295 Processed 24/06/2023 523112162 Anita NARMADA JHABUA GRAMIN BANK(508515)
749 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009015NRG24200620230346777 21/06/2023 mitthan 1735009015WL016891 mitthan 00697 BKID0MG1341 1295 1295 Processed 24/06/2023 523112162 mitthan NARMADA JHABUA GRAMIN BANK(508515)
750 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG24200620230353257 21/06/2023 dhanesh kumar 1735009WL017191 dhanesh kumar 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 dhaneshkumar NARMADA JHABUA GRAMIN BANK(508515)
751 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG24200620230353256 21/06/2023 gendu 1735009WL017191 gendu 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 gendu NARMADA JHABUA GRAMIN BANK(508515)
752 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24200620230346733 21/06/2023 amarvati bai patta 1735009015WL016889 amarvati bai patta 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 amarvatibaipatta NARMADA JHABUA GRAMIN BANK(508515)
753 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24200620230346732 21/06/2023 suklal 1735009015WL016889 suklal 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 suklal NARMADA JHABUA GRAMIN BANK(508515)
754 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009000NRG24200620230353258 21/06/2023 kalyan 1735009WL017191 kalyan 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 kalyan STATE BANK OF INDIA(508548)
755 MAWAI MP-35-009-015-003/17-A
(CHANDWARA RAI) 		1735009000NRG24200620230353260 21/06/2023 roshni 1735009WL017191 roshni 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 roshni CENTRAL BANK OF INDIA(607115)
756 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009015NRG24200620230346735 21/06/2023 mohan lal 1735009015WL016889 mohan lal 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
757 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009015NRG24200620230346736 21/06/2023 rambati 1735009015WL016889 rambati 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 rambati NARMADA JHABUA GRAMIN BANK(508515)
758 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009015NRG24200620230346737 21/06/2023 ram singh 1735009015WL016889 ram singh 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
759 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009000NRG24200620230353263 21/06/2023 budh singh 1735009WL017191 budh singh 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
760 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009000NRG24200620230353264 21/06/2023 sur singh 1735009WL017191 sur singh 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 sursingh NARMADA JHABUA GRAMIN BANK(508515)
761 MAWAI MP-35-009-015-003/25
(CHANDWARA RAI) 		1735009015NRG24200620230346739 21/06/2023 ram 1735009015WL016889 ram 00697 BKID0MG1341 1000 1000 Processed 24/06/2023 523112162 ram NARMADA JHABUA GRAMIN BANK(508515)
762 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009000NRG24200620230353265 21/06/2023 rambaksh 1735009WL017191 rambaksh 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
763 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009015NRG24200620230346740 21/06/2023 Sawni 1735009015WL016889 Sawni 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 Sawni NARMADA JHABUA GRAMIN BANK(508515)
764 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009000NRG24200620230353266 21/06/2023 sonkali 1735009WL017191 sonkali 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 sonkali NARMADA JHABUA GRAMIN BANK(508515)
765 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG24200620230353267 21/06/2023 Madhu 1735009WL017191 Madhu 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Madhu NARMADA JHABUA GRAMIN BANK(508515)
766 MAWAI MP-35-009-015-003/31
(CHANDWARA RAI) 		1735009015NRG24200620230346741 21/06/2023 ruplal 1735009015WL016889 ruplal 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 ruplal NARMADA JHABUA GRAMIN BANK(508515)
767 MAWAI MP-35-009-015-003/33-A
(CHANDWARA RAI) 		1735009000NRG24200620230353271 21/06/2023 Santi 1735009WL017191 Santi 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Santi NARMADA JHABUA GRAMIN BANK(508515)
768 MAWAI MP-35-009-015-003/36
(CHANDWARA RAI) 		1735009000NRG24200620230353272 21/06/2023 Jannu 1735009WL017191 Jannu 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Jannu STATE BANK OF INDIA(508548)
769 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009000NRG24200620230353273 21/06/2023 amrit 1735009WL017191 amrit 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 amrit CANARA BANK(508532)
770 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009000NRG24200620230353275 21/06/2023 maha singh 1735009WL017191 maha singh 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
771 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009000NRG24200620230353276 21/06/2023 Shyamwati 1735009WL017191 Shyamwati 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
772 MAWAI MP-35-009-015-003/41
(CHANDWARA RAI) 		1735009000NRG24200620230353277 21/06/2023 agariya 1735009WL017191 agariya 00697 BKID0MG1341 1140 1140 Processed 25/06/2023 523112162 agariya INDIA POST PAYMENTS BANK LIMITED(508528)
773 MAWAI MP-35-009-015-003/43
(CHANDWARA RAI) 		1735009015NRG24200620230346742 21/06/2023 bhagwati 1735009015WL016889 bhagwati 00697 BKID0MG1341 800 800 Processed 24/06/2023 523112162 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
774 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009000NRG24200620230353279 21/06/2023 Bhagli 1735009WL017191 Bhagli 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Bhagli NARMADA JHABUA GRAMIN BANK(508515)
775 MAWAI MP-35-009-015-003/50
(CHANDWARA RAI) 		1735009000NRG24200620230353283 21/06/2023 Syamlal 1735009WL017191 Syamlal 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Syamlal CENTRAL BANK OF INDIA(607115)
776 MAWAI MP-35-009-015-003/52
(CHANDWARA RAI) 		1735009015NRG24200620230346743 21/06/2023 Premvati 1735009015WL016889 Premvati 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 Premvati NARMADA JHABUA GRAMIN BANK(508515)
777 MAWAI MP-35-009-015-003/53
(CHANDWARA RAI) 		1735009000NRG24200620230353284 21/06/2023 bihari 1735009WL017191 bihari 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 bihari NARMADA JHABUA GRAMIN BANK(508515)
778 MAWAI MP-35-009-015-003/53
(CHANDWARA RAI) 		1735009015NRG24200620230346744 21/06/2023 Syama 1735009015WL016889 Syama 00697 BKID0MG1341 1000 1000 Processed 24/06/2023 523112162 Syama NARMADA JHABUA GRAMIN BANK(508515)
779 MAWAI MP-35-009-015-003/54
(CHANDWARA RAI) 		1735009015NRG24200620230346745 21/06/2023 Kali 1735009015WL016889 Kali 00697 BKID0MG1341 1000 1000 Processed 24/06/2023 523112162 Kali NARMADA JHABUA GRAMIN BANK(508515)
780 MAWAI MP-35-009-015-003/55
(CHANDWARA RAI) 		1735009000NRG24200620230353288 21/06/2023 Ramiya 1735009WL017191 Ramiya 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
781 MAWAI MP-35-009-015-003/55
(CHANDWARA RAI) 		1735009000NRG24200620230353287 21/06/2023 suklu 1735009WL017191 suklu 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 suklu NARMADA JHABUA GRAMIN BANK(508515)
782 MAWAI MP-35-009-015-003/58
(CHANDWARA RAI) 		1735009015NRG24200620230346746 21/06/2023 bhagrati 1735009015WL016889 bhagrati 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
783 MAWAI MP-35-009-015-003/61
(CHANDWARA RAI) 		1735009000NRG24200620230353291 21/06/2023 Pushpa 1735009WL017191 Pushpa 00697 BKID0MG1341 1140 1140 Processed 24/06/2023 523112162 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
784 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009015NRG24200620230346750 21/06/2023 gahru 1735009015WL016889 gahru 00697 BKID0MG1341 200 200 Processed 24/06/2023 523112162 gahru NARMADA JHABUA GRAMIN BANK(508515)
785 MAWAI MP-35-009-015-004/11
(CHANDWARA RAI) 		1735009015NRG24200620230346781 21/06/2023 Bisni 1735009015WL016893 Bisni 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 Bisni NARMADA JHABUA GRAMIN BANK(508515)
786 MAWAI MP-35-009-015-004/16
(CHANDWARA RAI) 		1735009015NRG24200620230346782 21/06/2023 chain singh 1735009015WL016893 chain singh 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
787 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009015NRG24200620230346785 21/06/2023 foolwati 1735009015WL016893 foolwati 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 foolwati NARMADA JHABUA GRAMIN BANK(508515)
788 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009015NRG24200620230346784 21/06/2023 ramesh kumar 1735009015WL016893 ramesh kumar 00697 BKID0MG1341 1200 1200 Processed 24/06/2023 523112162 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
789 MAWAI MP-35-009-021-003/152-A
(DEORI DADAR) 		1735009000NRG24200620230353458 21/06/2023 RUKMANI 1735009WL017193 RUKMANI 00697 BKID0MG1341 3040 3040 Processed 24/06/2023 523112162 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 407930 407930
790 MAWAI MP-35-009-007-001/130
(BIJA) 		1735009000NRG24200620230352896 21/06/2023 chhoti bai 1735009WL017186 chhoti bai 00697 BKID0NAMRGB 1320 1320 Processed 24/06/2023 523112162 chhotibai CANARA BANK(508532)
791 MAWAI MP-35-009-007-001/135
(BIJA) 		1735009000NRG24200620230353131 21/06/2023 darshanlal 1735009WL017189 darshanlal 00697 BKID0NAMRGB 1540 1540 Processed 24/06/2023 523112162 darshanlal NARMADA JHABUA GRAMIN BANK(508515)
792 MAWAI MP-35-009-007-001/201
(BIJA) 		1735009000NRG24200620230353074 21/06/2023 PUNIYA BAI 1735009WL017187 PUNIYA BAI 00697 BKID0NAMRGB 1540 1540 Processed 24/06/2023 523112162 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
793 MAWAI MP-35-009-007-001/212
(BIJA) 		1735009000NRG24200620230352941 21/06/2023 kirsna 1735009WL017186 kirsna 00697 BKID0NAMRGB 1540 1540 Processed 24/06/2023 523112162 kirsna NARMADA JHABUA GRAMIN BANK(508515)
794 MAWAI MP-35-009-007-001/325
(BIJA) 		1735009000NRG24200620230353083 21/06/2023 janki 1735009WL017187 janki 00697 BKID0NAMRGB 1540 1540 Processed 24/06/2023 523112162 janki NARMADA JHABUA GRAMIN BANK(508515)
795 MAWAI MP-35-009-007-001/338
(BIJA) 		1735009000NRG24200620230353001 21/06/2023 sangita 1735009WL017186 sangita 00697 BKID0NAMRGB 1540 1540 Processed 25/06/2023 523112162 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
796 MAWAI MP-35-009-012-001/80
(SAKWAH) 		1735009012NRG24180620230327589 21/06/2023 mitthan 1735009012WL015851 mitthan 00697 BKID0NAMRGB 3060 3060 Processed 24/06/2023 523112162 mitthan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12080 12080
Total 1095696 1095696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_210623APB_FTO_113995 Bank of Baroda BARB0JABALP JABALPUR BRANCH 14370
2 MAWAI MP1735009_210623APB_FTO_113995 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 33243
3 MAWAI MP1735009_210623APB_FTO_113995 Central Bank Of India CBIN0281548 MAWAI 267845
4 MAWAI MP1735009_210623APB_FTO_113995 Central Bank Of India CBIN0281997 MOTINALA 231668
5 MAWAI MP1735009_210623APB_FTO_113995 Central Bank Of India CBIN0282086 SIJHORA 1140
6 MAWAI MP1735009_210623APB_FTO_113995 State Bank of India SBIN0000421 MANDLA 1540
7 MAWAI MP1735009_210623APB_FTO_113995 State Bank of India SBIN0005494 AMARPUR 1428
8 MAWAI MP1735009_210623APB_FTO_113995 State Bank of India SBIN0013652 Bichhiya Ryt 115212
9 MAWAI MP1735009_210623APB_FTO_113995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3080
10 MAWAI MP1735009_210623APB_FTO_113995 Fino Payments Bank Ltd FINO0001446 MP RO 3520
11 MAWAI MP1735009_210623APB_FTO_113995 India Post Payments Bank IPOS0000001 Mandla 2640
12 MAWAI MP1735009_210623APB_FTO_113995 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 407930
13 MAWAI MP1735009_210623APB_FTO_113995 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 12080

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