Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_250523APB_FTO_57450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-008-002/84-B
(SINGHOURI) 		1735009000NRG24250520230138169 25/05/2023 PRAHALAD SEAIIYAM 1735009WL006964 PRAHALAD SEAIIYAM 00032 UTIB0002049 1200 1200 Processed 30/05/2023 049857477 PRAHALADSEAIIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 MAWAI MP-35-009-007-002/99
(BIJA) 		1735009000NRG24250520230137643 25/05/2023 sangeeta paneriya 1735009WL006940 sangeeta paneriya 00045 BARB0JABALP 1320 1320 Processed 30/05/2023 049857477 sangeetapaneriya STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-008-001/133-A
(SINGHOURI) 		1735009000NRG24250520230138143 25/05/2023 RAM NARESH 1735009WL006964 RAM NARESH 00045 BARB0JABALP 800 800 Processed 30/05/2023 049857477 RAMNARESH BANK OF BARODA(606985)
4 MAWAI MP-35-009-008-003/111-A
(SINGHOURI) 		1735009008NRG24250520230132630 25/05/2023 UMESH KUMAR 1735009008WL006720 UMESH KUMAR 00045 BARB0JABALP 1000 1000 Processed 30/05/2023 049857477 UMESHKUMAR BANK OF BARODA(606985)
5 MAWAI MP-35-009-010-001/344-A
(SAMNAPUR) 		1735009000NRG24250520230138255 25/05/2023 Samrati 1735009WL006965 Samrati 00045 BARB0JABALP 1540 1540 Processed 30/05/2023 049857477 Samrati BANK OF BARODA(606985)
6 MAWAI MP-35-009-016-001/148-A
(PIPARI MAL) 		1735009000NRG24250520230138374 25/05/2023 HEMVATI BAI 1735009WL006968 HEMVATI BAI 00045 BARB0JABALP 1050 1050 Processed 30/05/2023 049857477 HEMVATIBAI BANK OF BARODA(606985)
7 MAWAI MP-35-009-016-002/152-A
(PIPARI MAL) 		1735009000NRG24250520230138291 25/05/2023 SENWATI 1735009WL006966 SENWATI 00045 BARB0JABALP 1407 1407 Processed 30/05/2023 049857477 SENWATI STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-016-002/283
(PIPARI MAL) 		1735009000NRG24250520230138334 25/05/2023 ANITA MARAVI 1735009WL006966 ANITA MARAVI 00045 BARB0JABALP 1407 1407 Processed 30/05/2023 049857477 ANITAMARAVI STATE BANK OF INDIA(508548)
9 MAWAI MP-35-009-016-002/324
(PIPARI MAL) 		1735009000NRG24250520230138345 25/05/2023 MOHAN SINGH 1735009WL006966 MOHAN SINGH 00045 BARB0JABALP 1407 1407 Processed 30/05/2023 049857477 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-016-002/89
(PIPARI MAL) 		1735009000NRG24250520230138364 25/05/2023 KAMLESH 1735009WL006966 KAMLESH 00045 BARB0JABALP 1407 1407 Processed 30/05/2023 049857477 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-017-003/110
(BHADA) 		1735009017NRG24240520230132395 25/05/2023 goti bai uikey 1735009017WL006711 goti bai uikey 00045 BARB0JABALP 1200 1200 Processed 30/05/2023 049857477 gotibaiuikey BANK OF BARODA(606985)
12 MAWAI MP-35-009-017-003/60
(BHADA) 		1735009017NRG24240520230132398 25/05/2023 rajendra 1735009017WL006711 rajendra 00045 BARB0JABALP 1200 1200 Processed 30/05/2023 049857477 rajendra STATE BANK OF INDIA(508548)
13 MAWAI MP-35-009-017-003/60
(BHADA) 		1735009017NRG24240520230132399 25/05/2023 rakesh 1735009017WL006711 rakesh 00045 BARB0JABALP 1200 1200 Processed 30/05/2023 049857477 rakesh STATE BANK OF INDIA(508548)
14 MAWAI MP-35-009-017-003/96
(BHADA) 		1735009017NRG24240520230132405 25/05/2023 parvati 1735009017WL006711 parvati 00045 BARB0JABALP 1200 1200 Processed 30/05/2023 049857477 parvati BANK OF BARODA(606985)
SubTotal 16138 16138
15 MAWAI MP-35-009-005-001/561
(BHANPUR) 		1735009000NRG24250520230138390 25/05/2023 manish 1735009WL006969 manish 00051 MAHB0000788 1540 1540 Processed 30/05/2023 049857477 manish STATE BANK OF INDIA(508548)
SubTotal 1540 1540
16 MAWAI MP-35-009-007-002/258
(BIJA) 		1735009000NRG24250520230137633 25/05/2023 Ramesh dash 1735009WL006940 Ramesh dash 00089 CBIN0281297 1320 1320 Processed 30/05/2023 049857477 Rameshdash STATE BANK OF INDIA(508548)
17 MAWAI MP-35-009-008-002/215
(SINGHOURI) 		1735009000NRG24250520230138159 25/05/2023 ramchandra 1735009WL006964 ramchandra 00089 CBIN0281297 1200 1200 Processed 30/05/2023 049857477 ramchandra CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-008-003/130
(SINGHOURI) 		1735009008NRG24240520230124668 25/05/2023 raju 1735009008WL006375 raju 00089 CBIN0281297 1400 1400 Processed 30/05/2023 049857477 raju CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-016-002/198
(PIPARI MAL) 		1735009000NRG24250520230138303 25/05/2023 naveen kumar pandre 1735009WL006966 naveen kumar pandre 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 naveenkumarpandre CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-016-002/215
(PIPARI MAL) 		1735009000NRG24250520230138307 25/05/2023 Ramkali 1735009WL006966 Ramkali 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 Ramkali CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-016-002/231
(PIPARI MAL) 		1735009000NRG24250520230138316 25/05/2023 sunita 1735009WL006966 sunita 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 sunita CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-016-002/233
(PIPARI MAL) 		1735009000NRG24250520230138317 25/05/2023 SHYAMA BAI RATHOUR 1735009WL006966 SHYAMA BAI RATHOUR 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 SHYAMABAIRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
23 MAWAI MP-35-009-016-002/283
(PIPARI MAL) 		1735009000NRG24250520230138333 25/05/2023 RAMKISHAN MARAVI 1735009WL006966 RAMKISHAN MARAVI 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 RAMKISHANMARAVI STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-016-002/286
(PIPARI MAL) 		1735009000NRG24250520230138336 25/05/2023 vimla 1735009WL006966 vimla 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 vimla NARMADA JHABUA GRAMIN BANK(508515)
25 MAWAI MP-35-009-016-002/294
(PIPARI MAL) 		1735009000NRG24250520230138338 25/05/2023 CHANDAN 1735009WL006966 CHANDAN 00089 CBIN0281297 1407 1407 Processed 30/05/2023 049857477 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 13769 13769
26 MAWAI MP-35-009-024-003/58
(ATARIA) 		1735009000NRG24250520230137321 25/05/2023 amratiya bai 1735009WL006913 amratiya bai 00089 CBIN0281548 3225 3225 Processed 30/05/2023 049857477 amratiyabai CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-024-003/58
(ATARIA) 		1735009000NRG24250520230137320 25/05/2023 laxman 1735009WL006913 laxman 00089 CBIN0281548 3225 3225 Processed 30/05/2023 049857477 laxman CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-026-003/100
(MADFA MAL) 		1735009026NRG24250520230133194 25/05/2023 Kamlas 1735009026WL006747 Kamlas 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 Kamlas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MAWAI MP-35-009-026-003/101-C
(MADFA MAL) 		1735009026NRG24250520230133196 25/05/2023 DHARMU 1735009026WL006747 DHARMU 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 DHARMU CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-026-003/113
(MADFA MAL) 		1735009026NRG24250520230133197 25/05/2023 rajdhni 1735009026WL006747 rajdhni 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 rajdhni CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-026-003/221
(MADFA MAL) 		1735009026NRG24250520230133198 25/05/2023 haree 1735009026WL006747 haree 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 haree CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-026-003/221
(MADFA MAL) 		1735009026NRG24250520230133199 25/05/2023 parvati 1735009026WL006747 parvati 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 parvati CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-026-003/225
(MADFA MAL) 		1735009026NRG24250520230133200 25/05/2023 Son Singh 1735009026WL006747 Son Singh 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 SonSingh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-026-003/271
(MADFA MAL) 		1735009026NRG24250520230133201 25/05/2023 kavita 1735009026WL006747 kavita 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 kavita CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-026-003/272
(MADFA MAL) 		1735009026NRG24250520230133202 25/05/2023 HANUMAN 1735009026WL006747 HANUMAN 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 HANUMAN FEDERAL BANK(607165)
36 MAWAI MP-35-009-026-003/272
(MADFA MAL) 		1735009026NRG24250520230133203 25/05/2023 SARASWAATI 1735009026WL006747 SARASWAATI 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 SARASWAATI CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-026-003/3-A
(MADFA MAL) 		1735009026NRG24250520230133204 25/05/2023 Bishu 1735009026WL006747 Bishu 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 Bishu CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-026-003/3-A
(MADFA MAL) 		1735009026NRG24250520230133205 25/05/2023 RAJKUMARI 1735009026WL006747 RAJKUMARI 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 RAJKUMARI CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-026-003/64
(MADFA MAL) 		1735009026NRG24250520230133206 25/05/2023 dileep 1735009026WL006747 dileep 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAWAI MP-35-009-026-003/68
(MADFA MAL) 		1735009026NRG24250520230133207 25/05/2023 Lalaram 1735009026WL006747 Lalaram 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 Lalaram CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-026-003/68-A
(MADFA MAL) 		1735009026NRG24250520230133208 25/05/2023 SANTKUMAR 1735009026WL006747 SANTKUMAR 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 SANTKUMAR STATE BANK OF INDIA(508548)
42 MAWAI MP-35-009-026-003/82
(MADFA MAL) 		1735009026NRG24250520230133209 25/05/2023 Tulsa bai 1735009026WL006747 Tulsa bai 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 Tulsabai CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-026-003/89
(MADFA MAL) 		1735009026NRG24250520230133211 25/05/2023 Vipin 1735009026WL006747 Vipin 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 Vipin BANK OF INDIA(508505)
44 MAWAI MP-35-009-026-004/100
(MADFA MAL) 		1735009000NRG24250520230137497 25/05/2023 Jhungul singh 1735009WL006937 Jhungul singh 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 Jhungulsingh CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-026-004/100-A
(MADFA MAL) 		1735009000NRG24250520230137498 25/05/2023 AMARJIT SAIYAM 1735009WL006937 AMARJIT SAIYAM 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 AMARJITSAIYAM CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-026-004/100-A
(MADFA MAL) 		1735009000NRG24250520230137499 25/05/2023 SUKWARO 1735009WL006937 SUKWARO 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 SUKWARO CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-026-004/109
(MADFA MAL) 		1735009000NRG24250520230137501 25/05/2023 Suddhu singh 1735009WL006937 Suddhu singh 00089 CBIN0281548 220 220 Processed 30/05/2023 049857477 Suddhusingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-026-004/109
(MADFA MAL) 		1735009000NRG24250520230137500 25/05/2023 Suddhu singh 1735009WL006937 Suddhu singh 00089 CBIN0281548 220 220 Processed 30/05/2023 049857477 Suddhusingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-026-004/25
(MADFA MAL) 		1735009000NRG24250520230137502 25/05/2023 AMAR LAL DHURWEY 1735009WL006937 AMAR LAL DHURWEY 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 AMARLALDHURWEY CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-026-004/78
(MADFA MAL) 		1735009000NRG24250520230137503 25/05/2023 Jai singh 1735009WL006937 Jai singh 00089 CBIN0281548 220 220 Processed 30/05/2023 049857477 Jaisingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-026-004/79
(MADFA MAL) 		1735009000NRG24250520230137505 25/05/2023 Amar singh 1735009WL006937 Amar singh 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 MAWAI MP-35-009-026-004/79
(MADFA MAL) 		1735009000NRG24250520230137506 25/05/2023 maniya 1735009WL006937 maniya 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 maniya CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-026-004/79-A
(MADFA MAL) 		1735009000NRG24250520230137507 25/05/2023 SUNDAR 1735009WL006937 SUNDAR 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 SUNDAR CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-026-004/79-D
(MADFA MAL) 		1735009000NRG24250520230137508 25/05/2023 CHEIN SINGH 1735009WL006937 CHEIN SINGH 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 CHEINSINGH STATE BANK OF INDIA(508548)
55 MAWAI MP-35-009-026-004/79-D
(MADFA MAL) 		1735009000NRG24250520230137509 25/05/2023 SUNIL KUMAR 1735009WL006937 SUNIL KUMAR 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-026-004/80
(MADFA MAL) 		1735009000NRG24250520230137510 25/05/2023 Funde lal 1735009WL006937 Funde lal 00089 CBIN0281548 440 440 Processed 30/05/2023 049857477 Fundelal CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-028-001/12-A
(MAWAI) 		1735009028NRG24250520230133939 25/05/2023 amarwati 1735009028WL006774 amarwati 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 amarwati CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-028-001/12-A
(MAWAI) 		1735009028NRG24250520230133938 25/05/2023 krishna 1735009028WL006774 krishna 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 krishna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 MAWAI MP-35-009-028-001/12-C
(MAWAI) 		1735009028NRG24250520230133940 25/05/2023 halik bai 1735009028WL006774 halik bai 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 halikbai CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-028-001/18-A
(MAWAI) 		1735009028NRG24250520230133942 25/05/2023 mangli bai 1735009028WL006774 mangli bai 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 manglibai CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-028-001/35
(MAWAI) 		1735009028NRG24250520230133945 25/05/2023 shobhit 1735009028WL006774 shobhit 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 shobhit CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-028-001/35
(MAWAI) 		1735009028NRG24250520230133946 25/05/2023 sohaniya 1735009028WL006774 sohaniya 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 sohaniya CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-028-001/578
(MAWAI) 		1735009028NRG24250520230133947 25/05/2023 lalman 1735009028WL006774 lalman 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 lalman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 MAWAI MP-35-009-028-001/578-A
(MAWAI) 		1735009028NRG24250520230133948 25/05/2023 phoolwati 1735009028WL006774 phoolwati 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 phoolwati CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-028-001/685
(MAWAI) 		1735009028NRG24250520230133949 25/05/2023 chamrin 1735009028WL006774 chamrin 00089 CBIN0281548 1540 1540 Processed 30/05/2023 049857477 chamrin CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-028-001/736
(MAWAI) 		1735009028NRG24250520230133950 25/05/2023 dhanu 1735009028WL006774 dhanu 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 dhanu CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-028-001/736
(MAWAI) 		1735009028NRG24250520230133951 25/05/2023 ramli bai 1735009028WL006774 ramli bai 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 ramlibai CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-028-001/74-A
(MAWAI) 		1735009028NRG24250520230133952 25/05/2023 fulli 1735009028WL006774 fulli 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 fulli CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-028-001/90-C
(MAWAI) 		1735009028NRG24250520230133953 25/05/2023 RAJESH KUMAR MARAVI 1735009028WL006774 RAJESH KUMAR MARAVI 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 RAJESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-029-002/115
(PAKHWAR) 		1735009000NRG24250520230137514 25/05/2023 japt 1735009WL006938 japt 00089 CBIN0281548 420 420 Processed 30/05/2023 049857477 japt JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MAWAI MP-35-009-029-002/120
(PAKHWAR) 		1735009000NRG24250520230137515 25/05/2023 mansingh 1735009WL006938 mansingh 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 mansingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-029-002/124
(PAKHWAR) 		1735009000NRG24250520230137517 25/05/2023 baliram 1735009WL006938 baliram 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 baliram CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-029-002/125
(PAKHWAR) 		1735009000NRG24250520230137519 25/05/2023 milap 1735009WL006938 milap 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 milap CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-029-002/139
(PAKHWAR) 		1735009000NRG24250520230137520 25/05/2023 ayatram 1735009WL006938 ayatram 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 ayatram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 MAWAI MP-35-009-029-002/139
(PAKHWAR) 		1735009000NRG24250520230137521 25/05/2023 ravishankar 1735009WL006938 ravishankar 00089 CBIN0281548 1050 1050 Processed 30/05/2023 049857477 ravishankar CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-029-002/141
(PAKHWAR) 		1735009000NRG24250520230137522 25/05/2023 dhansingh 1735009WL006938 dhansingh 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 dhansingh CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-029-002/145
(PAKHWAR) 		1735009000NRG24250520230137524 25/05/2023 bhagrati 1735009WL006938 bhagrati 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 bhagrati CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-029-002/148
(PAKHWAR) 		1735009000NRG24250520230137525 25/05/2023 sukhram 1735009WL006938 sukhram 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 sukhram CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-029-002/155-A
(PAKHWAR) 		1735009000NRG24250520230137527 25/05/2023 hansu 1735009WL006938 hansu 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 hansu CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-029-002/155-A
(PAKHWAR) 		1735009000NRG24250520230137526 25/05/2023 hansu 1735009WL006938 hansu 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 hansu CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-029-002/161
(PAKHWAR) 		1735009000NRG24250520230137529 25/05/2023 baburam 1735009WL006938 baburam 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 baburam INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAWAI MP-35-009-029-002/161
(PAKHWAR) 		1735009000NRG24250520230137528 25/05/2023 baburam 1735009WL006938 baburam 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 baburam CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-029-002/163
(PAKHWAR) 		1735009000NRG24250520230137530 25/05/2023 darmotin 1735009WL006938 darmotin 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 darmotin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009000NRG24250520230137534 25/05/2023 bhuneshvar kumar 1735009WL006938 bhuneshvar kumar 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 bhuneshvarkumar CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009000NRG24250520230137533 25/05/2023 ramprsad 1735009WL006938 ramprsad 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 ramprsad BANK OF BARODA(606985)
86 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009000NRG24250520230137532 25/05/2023 surjit 1735009WL006938 surjit 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 surjit CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009000NRG24250520230137531 25/05/2023 surjit 1735009WL006938 surjit 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 surjit CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009000NRG24250520230137535 25/05/2023 bhop singh 1735009WL006938 bhop singh 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 bhopsingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009000NRG24250520230137536 25/05/2023 suresh kumar 1735009WL006938 suresh kumar 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 sureshkumar CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-029-002/174
(PAKHWAR) 		1735009000NRG24250520230137537 25/05/2023 bholaram 1735009WL006938 bholaram 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 bholaram CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-029-002/174-A
(PAKHWAR) 		1735009000NRG24250520230137539 25/05/2023 cindiya 1735009WL006938 cindiya 00089 CBIN0281548 840 840 Processed 30/05/2023 049857477 cindiya CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-029-002/174-A
(PAKHWAR) 		1735009000NRG24250520230137538 25/05/2023 santosh 1735009WL006938 santosh 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 santosh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-029-002/179
(PAKHWAR) 		1735009000NRG24250520230137540 25/05/2023 dukhkhan 1735009WL006938 dukhkhan 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 dukhkhan CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-029-002/185
(PAKHWAR) 		1735009000NRG24250520230137541 25/05/2023 sabbudiya 1735009WL006938 sabbudiya 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 sabbudiya CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-029-002/211
(PAKHWAR) 		1735009000NRG24250520230137542 25/05/2023 bhagmati 1735009WL006938 bhagmati 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 bhagmati BANK OF MAHARASHTRA(607387)
96 MAWAI MP-35-009-029-002/279
(PAKHWAR) 		1735009000NRG24250520230137543 25/05/2023 arjun 1735009WL006938 arjun 00089 CBIN0281548 210 210 Processed 30/05/2023 049857477 arjun CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-029-002/30-B
(PAKHWAR) 		1735009000NRG24250520230137545 25/05/2023 maladevi 1735009WL006938 maladevi 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 maladevi NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-029-002/31-A
(PAKHWAR) 		1735009000NRG24250520230137546 25/05/2023 sukvati 1735009WL006938 sukvati 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 sukvati CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-029-002/4
(PAKHWAR) 		1735009000NRG24250520230137547 25/05/2023 rup singh 1735009WL006938 rup singh 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 rupsingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-029-002/4
(PAKHWAR) 		1735009000NRG24250520230137548 25/05/2023 sonwati maravi 1735009WL006938 sonwati maravi 00089 CBIN0281548 1050 1050 Processed 30/05/2023 049857477 sonwatimaravi CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-029-002/59
(PAKHWAR) 		1735009000NRG24250520230137550 25/05/2023 dasiya 1735009WL006938 dasiya 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 dasiya CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-029-002/59
(PAKHWAR) 		1735009000NRG24250520230137549 25/05/2023 mastu 1735009WL006938 mastu 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 mastu CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-029-002/7-A
(PAKHWAR) 		1735009000NRG24250520230137551 25/05/2023 bihari 1735009WL006938 bihari 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 bihari CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-029-002/74
(PAKHWAR) 		1735009000NRG24250520230137552 25/05/2023 sattu singh 1735009WL006938 sattu singh 00089 CBIN0281548 840 840 Processed 30/05/2023 049857477 sattusingh CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-029-002/84
(PAKHWAR) 		1735009000NRG24250520230137554 25/05/2023 dikesh 1735009WL006938 dikesh 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 dikesh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-029-002/84
(PAKHWAR) 		1735009000NRG24250520230137553 25/05/2023 santram 1735009WL006938 santram 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 santram CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-029-002/9
(PAKHWAR) 		1735009000NRG24250520230137555 25/05/2023 sunita 1735009WL006938 sunita 00089 CBIN0281548 1050 1050 Processed 30/05/2023 049857477 sunita CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-029-002/97
(PAKHWAR) 		1735009000NRG24250520230137556 25/05/2023 govind 1735009WL006938 govind 00089 CBIN0281548 630 630 Processed 30/05/2023 049857477 govind CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-029-002/97
(PAKHWAR) 		1735009000NRG24250520230137557 25/05/2023 subhavati 1735009WL006938 subhavati 00089 CBIN0281548 840 840 Processed 30/05/2023 049857477 subhavati CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-029-002/99
(PAKHWAR) 		1735009000NRG24250520230137558 25/05/2023 lilabai 1735009WL006938 lilabai 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 lilabai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-029-004/104
(PAKHWAR) 		1735009029NRG24250520230136395 25/05/2023 kamalsingh 1735009029WL006883 kamalsingh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 kamalsingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-029-004/251-A
(PAKHWAR) 		1735009029NRG24250520230136397 25/05/2023 prdip 1735009029WL006883 prdip 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 prdip CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-029-004/253
(PAKHWAR) 		1735009029NRG24250520230136398 25/05/2023 kamal singh 1735009029WL006883 kamal singh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 kamalsingh CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-029-004/253
(PAKHWAR) 		1735009029NRG24250520230136399 25/05/2023 kamalsingh 1735009029WL006883 kamalsingh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 kamalsingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-029-004/255
(PAKHWAR) 		1735009029NRG24250520230136401 25/05/2023 bimala 1735009029WL006883 bimala 00089 CBIN0281548 1100 1100 Processed 30/05/2023 049857477 bimala CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-029-004/255
(PAKHWAR) 		1735009029NRG24250520230136400 25/05/2023 puransingh 1735009029WL006883 puransingh 00089 CBIN0281548 1100 1100 Processed 30/05/2023 049857477 puransingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-029-004/44-A
(PAKHWAR) 		1735009029NRG24250520230136402 25/05/2023 anandsingh 1735009029WL006883 anandsingh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 anandsingh CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-029-004/44-A
(PAKHWAR) 		1735009029NRG24250520230136403 25/05/2023 dayavati 1735009029WL006883 dayavati 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 dayavati CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-029-004/45-B
(PAKHWAR) 		1735009029NRG24250520230136405 25/05/2023 sukhiya 1735009029WL006883 sukhiya 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 sukhiya CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-029-004/87
(PAKHWAR) 		1735009029NRG24250520230136406 25/05/2023 dalsingh 1735009029WL006883 dalsingh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 dalsingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-029-004/9
(PAKHWAR) 		1735009029NRG24250520230136407 25/05/2023 kamal singh 1735009029WL006883 kamal singh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 kamalsingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-029-004/9
(PAKHWAR) 		1735009029NRG24250520230136408 25/05/2023 kamal singh 1735009029WL006883 kamal singh 00089 CBIN0281548 1320 1320 Processed 30/05/2023 049857477 kamalsingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-037-001/189
(SURAJPURA) 		1735009037NRG24250520230135295 25/05/2023 roop singh 1735009037WL006832 roop singh 00089 CBIN0281548 400 400 Processed 30/05/2023 049857477 roopsingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-038-001/100
(BASNI) 		1735009000NRG24250520230136504 25/05/2023 Amar 1735009WL006885 Amar 00089 CBIN0281548 2665 2665 Processed 30/05/2023 049857477 Amar CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-038-001/100
(BASNI) 		1735009000NRG24250520230136505 25/05/2023 geeta bai 1735009WL006885 geeta bai 00089 CBIN0281548 2665 2665 Processed 30/05/2023 049857477 geetabai CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-038-001/142
(BASNI) 		1735009000NRG24250520230136506 25/05/2023 Janki 1735009WL006885 Janki 00089 CBIN0281548 1260 1260 Processed 30/05/2023 049857477 Janki CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-038-001/71
(BASNI) 		1735009000NRG24250520230136507 25/05/2023 Jagat 1735009WL006885 Jagat 00089 CBIN0281548 2460 2460 Processed 30/05/2023 049857477 Jagat CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-038-002/56
(BASNI) 		1735009000NRG24250520230136508 25/05/2023 Chaitlal 1735009WL006885 Chaitlal 00089 CBIN0281548 2255 2255 Processed 30/05/2023 049857477 Chaitlal CENTRAL BANK OF INDIA(607115)
SubTotal 128105 128105
129 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009000NRG24250520230136552 25/05/2023 shailendra 1735009WL006887 shailendra 00089 CBIN0281997 965 965 Processed 30/05/2023 049857477 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009000NRG24250520230136551 25/05/2023 titra 1735009WL006887 titra 00089 CBIN0281997 2895 2895 Processed 30/05/2023 049857477 titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MAWAI MP-35-009-043-001/245
(NEWSA) 		1735009043NRG24250520230136326 25/05/2023 chhidiya 1735009043WL006879 chhidiya 00089 CBIN0281997 1200 1200 Processed 30/05/2023 049857477 chhidiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAWAI MP-35-009-043-001/245
(NEWSA) 		1735009043NRG24250520230136327 25/05/2023 Janki 1735009043WL006879 Janki 00089 CBIN0281997 1200 1200 Processed 30/05/2023 049857477 Janki CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-043-001/476
(NEWSA) 		1735009043NRG24250520230136329 25/05/2023 premlata 1735009043WL006879 premlata 00089 CBIN0281997 1200 1200 Processed 30/05/2023 049857477 premlata STATE BANK OF INDIA(508548)
134 MAWAI MP-35-009-043-001/69
(NEWSA) 		1735009043NRG24250520230136325 25/05/2023 Rukmendra Singh Dhurve 1735009043WL006878 Rukmendra Singh Dhurve 00089 CBIN0281997 3000 3000 Processed 30/05/2023 049857477 RukmendraSinghDhurve CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-052-001/13
(BHIMOURI) 		1735009049NRG24250520230132601 25/05/2023 Birjhu singh 1735009049WL006718 Birjhu singh 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 Birjhusingh CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-052-001/13
(BHIMOURI) 		1735009049NRG24250520230132602 25/05/2023 DAYAVATI DHURVE 1735009049WL006718 DAYAVATI DHURVE 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 DAYAVATIDHURVE CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-052-001/25
(BHIMOURI) 		1735009049NRG24250520230132603 25/05/2023 mahadev 1735009049WL006718 mahadev 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 mahadev CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-052-001/26
(BHIMOURI) 		1735009049NRG24250520230132604 25/05/2023 cheitu 1735009049WL006718 cheitu 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 cheitu CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-052-001/30
(BHIMOURI) 		1735009049NRG24250520230132606 25/05/2023 sahasram 1735009049WL006718 sahasram 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 sahasram CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-052-001/38
(BHIMOURI) 		1735009049NRG24250520230132607 25/05/2023 KAKTI BAI 1735009049WL006718 KAKTI BAI 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 KAKTIBAI CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-052-001/60
(BHIMOURI) 		1735009049NRG24250520230132609 25/05/2023 TANTU SINGH 1735009049WL006718 TANTU SINGH 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 TANTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MAWAI MP-35-009-052-001/69
(BHIMOURI) 		1735009049NRG24250520230132610 25/05/2023 lakhan 1735009049WL006718 lakhan 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 lakhan CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-052-001/69
(BHIMOURI) 		1735009049NRG24250520230132611 25/05/2023 mayaram 1735009049WL006718 mayaram 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 mayaram CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-052-001/72
(BHIMOURI) 		1735009049NRG24250520230132613 25/05/2023 dhanota bai 1735009049WL006718 dhanota bai 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 dhanotabai CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-052-001/72
(BHIMOURI) 		1735009049NRG24250520230132612 25/05/2023 drupsingh 1735009049WL006718 drupsingh 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 drupsingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-052-001/8
(BHIMOURI) 		1735009049NRG24250520230132614 25/05/2023 chaitu 1735009049WL006718 chaitu 00089 CBIN0281997 1428 1428 Processed 30/05/2023 049857477 chaitu CENTRAL BANK OF INDIA(607115)
SubTotal 27596 27596
147 MAWAI MP-35-009-034-002/66
(GHONTA) 		1735009000NRG24250520230136542 25/05/2023 jitendra 1735009WL006886 jitendra 00089 CBIN0282086 1326 1326 Processed 30/05/2023 049857477 jitendra STATE BANK OF INDIA(508548)
148 MAWAI MP-35-009-034-002/66
(GHONTA) 		1735009000NRG24250520230136541 25/05/2023 Sona bai 1735009WL006886 Sona bai 00089 CBIN0282086 1326 1326 Processed 30/05/2023 049857477 Sonabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 MAWAI MP-35-009-037-001/117
(SURAJPURA) 		1735009037NRG24250520230135284 25/05/2023 mattu 1735009037WL006832 mattu 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 mattu CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-037-001/131
(SURAJPURA) 		1735009037NRG24250520230135286 25/05/2023 ghangu 1735009037WL006832 ghangu 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 ghangu CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-037-001/131
(SURAJPURA) 		1735009037NRG24250520230135287 25/05/2023 mattan 1735009037WL006832 mattan 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 mattan CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009037NRG24250520230135288 25/05/2023 MARTAND 1735009037WL006832 MARTAND 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 MARTAND STATE BANK OF INDIA(508548)
153 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009037NRG24250520230135290 25/05/2023 basant 1735009037WL006832 basant 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 basant CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009037NRG24250520230135291 25/05/2023 Hema bai 1735009037WL006832 Hema bai 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 Hemabai CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-037-001/170
(SURAJPURA) 		1735009037NRG24250520230135292 25/05/2023 mangal 1735009037WL006832 mangal 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 mangal CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-037-001/170
(SURAJPURA) 		1735009037NRG24250520230135293 25/05/2023 sukli bai 1735009037WL006832 sukli bai 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 suklibai CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-037-001/184
(SURAJPURA) 		1735009037NRG24250520230135294 25/05/2023 ashok kumar 1735009037WL006832 ashok kumar 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 ashokkumar STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-037-001/189
(SURAJPURA) 		1735009037NRG24250520230135296 25/05/2023 sunita 1735009037WL006832 sunita 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 sunita STATE BANK OF INDIA(508548)
159 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009037NRG24250520230135297 25/05/2023 lakhan 1735009037WL006832 lakhan 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 lakhan CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-037-001/21
(SURAJPURA) 		1735009037NRG24250520230135308 25/05/2023 manoj 1735009037WL006833 manoj 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 manoj CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-037-001/23
(SURAJPURA) 		1735009037NRG24250520230135298 25/05/2023 panku 1735009037WL006832 panku 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 panku CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24250520230135311 25/05/2023 JAMNI BAI 1735009037WL006833 JAMNI BAI 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 JAMNIBAI CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24250520230135310 25/05/2023 shyam lal 1735009037WL006833 shyam lal 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 shyamlal CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-037-001/33
(SURAJPURA) 		1735009037NRG24250520230135299 25/05/2023 bihro bai 1735009037WL006832 bihro bai 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 bihrobai CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009037NRG24250520230135313 25/05/2023 kehroo 1735009037WL006833 kehroo 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 kehroo STATE BANK OF INDIA(508548)
166 MAWAI MP-35-009-037-001/51
(SURAJPURA) 		1735009037NRG24250520230135314 25/05/2023 fhagu 1735009037WL006833 fhagu 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 fhagu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 MAWAI MP-35-009-037-001/56
(SURAJPURA) 		1735009037NRG24250520230135316 25/05/2023 hembati 1735009037WL006833 hembati 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 hembati CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-037-001/68
(SURAJPURA) 		1735009037NRG24250520230135300 25/05/2023 hamme 1735009037WL006832 hamme 00089 CBIN0282086 400 400 Processed 30/05/2023 049857477 hamme CENTRAL BANK OF INDIA(607115)
SubTotal 10652 10652
169 MAWAI MP-35-009-010-002/112
(SAMNAPUR) 		1735009000NRG24250520230138266 25/05/2023 Kishor Kumar 1735009WL006965 Kishor Kumar 00354 PUNB0249800 1540 1540 Processed 30/05/2023 049857477 KishorKumar PUNJAB NATIONAL BANK(508568)
170 MAWAI MP-35-009-010-002/112
(SAMNAPUR) 		1735009000NRG24250520230138267 25/05/2023 Suneeta maravi 1735009WL006965 Suneeta maravi 00354 PUNB0249800 1540 1540 Processed 30/05/2023 049857477 Suneetamaravi PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
171 MAWAI MP-35-009-034-001/338
(GHONTA) 		1735009000NRG24250520230136512 25/05/2023 Dinesh kumar Aandhvan 1735009WL006886 Dinesh kumar Aandhvan 00415 SBIN0000421 1326 1326 Processed 30/05/2023 049857477 DineshkumarAandhvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 MAWAI MP-35-009-016-002/293
(PIPARI MAL) 		1735009000NRG24250520230138337 25/05/2023 AMBIKA 1735009WL006966 AMBIKA 00415 SBIN0005494 1407 1407 Processed 30/05/2023 049857477 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1407 1407
173 MAWAI MP-35-009-001-002/198-C
(BARRAI) 		1735009000NRG24250520230138138 25/05/2023 PEETAM 1735009WL006963 PEETAM 00415 SBIN0013652 3520 3520 Processed 30/05/2023 049857477 PEETAM STATE BANK OF INDIA(508548)
174 MAWAI MP-35-009-005-001/180
(BHANPUR) 		1735009005NRG24250520230135439 25/05/2023 praween 1735009005WL006845 praween 00415 SBIN0013652 220 220 Processed 30/05/2023 049857477 praween NARMADA JHABUA GRAMIN BANK(508515)
175 MAWAI MP-35-009-005-001/261-A
(BHANPUR) 		1735009000NRG24250520230138386 25/05/2023 Rajjakkhan 1735009WL006969 Rajjakkhan 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Rajjakkhan STATE BANK OF INDIA(508548)
176 MAWAI MP-35-009-005-001/261-A
(BHANPUR) 		1735009000NRG24250520230138385 25/05/2023 Rajjakkhan 1735009WL006969 Rajjakkhan 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Rajjakkhan STATE BANK OF INDIA(508548)
177 MAWAI MP-35-009-005-001/261-A
(BHANPUR) 		1735009000NRG24250520230138387 25/05/2023 Rakeefkhan 1735009WL006969 Rakeefkhan 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Rakeefkhan STATE BANK OF INDIA(508548)
178 MAWAI MP-35-009-005-001/27-A
(BHANPUR) 		1735009005NRG24240520230132373 25/05/2023 arvind 1735009005WL006709 arvind 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
179 MAWAI MP-35-009-005-001/310
(BHANPUR) 		1735009005NRG24240520230132376 25/05/2023 Deewendra 1735009005WL006709 Deewendra 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 Deewendra NARMADA JHABUA GRAMIN BANK(508515)
180 MAWAI MP-35-009-005-001/310
(BHANPUR) 		1735009005NRG24240520230132374 25/05/2023 Naradsing 1735009005WL006709 Naradsing 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 Naradsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MAWAI MP-35-009-005-001/310-A
(BHANPUR) 		1735009005NRG24240520230132378 25/05/2023 Aarti 1735009005WL006709 Aarti 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 Aarti STATE BANK OF INDIA(508548)
182 MAWAI MP-35-009-005-001/310-A
(BHANPUR) 		1735009005NRG24240520230132377 25/05/2023 Darmendar 1735009005WL006709 Darmendar 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
183 MAWAI MP-35-009-005-001/533
(BHANPUR) 		1735009005NRG24240520230132381 25/05/2023 harisankar 1735009005WL006709 harisankar 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 harisankar BANK OF INDIA(508505)
184 MAWAI MP-35-009-005-001/582
(BHANPUR) 		1735009000NRG24250520230138392 25/05/2023 Nathulal 1735009WL006969 Nathulal 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Nathulal STATE BANK OF INDIA(508548)
185 MAWAI MP-35-009-005-001/582
(BHANPUR) 		1735009000NRG24250520230138393 25/05/2023 Suhagrani 1735009WL006969 Suhagrani 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Suhagrani NARMADA JHABUA GRAMIN BANK(508515)
186 MAWAI MP-35-009-007-002/193
(BIJA) 		1735009000NRG24250520230137628 25/05/2023 Anita Bai Dhurwey 1735009WL006940 Anita Bai Dhurwey 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 AnitaBaiDhurwey STATE BANK OF INDIA(508548)
187 MAWAI MP-35-009-007-002/248
(BIJA) 		1735009000NRG24250520230137631 25/05/2023 rajni 1735009WL006940 rajni 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 rajni STATE BANK OF INDIA(508548)
188 MAWAI MP-35-009-007-002/329-A
(BIJA) 		1735009000NRG24250520230137634 25/05/2023 Lilit Kumar Sahu 1735009WL006940 Lilit Kumar Sahu 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 LilitKumarSahu STATE BANK OF INDIA(508548)
189 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009000NRG24250520230138140 25/05/2023 rajaram 1735009WL006964 rajaram 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 rajaram NARMADA JHABUA GRAMIN BANK(508515)
190 MAWAI MP-35-009-008-001/133-C
(SINGHOURI) 		1735009000NRG24250520230138144 25/05/2023 MANISHA 1735009WL006964 MANISHA 00415 SBIN0013652 800 800 Processed 30/05/2023 049857477 MANISHA STATE BANK OF INDIA(508548)
191 MAWAI MP-35-009-008-001/199
(SINGHOURI) 		1735009000NRG24250520230138145 25/05/2023 Manish kumar 1735009WL006964 Manish kumar 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 Manishkumar STATE BANK OF INDIA(508548)
192 MAWAI MP-35-009-008-001/323
(SINGHOURI) 		1735009000NRG24250520230138148 25/05/2023 Vedsingh 1735009WL006964 Vedsingh 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 Vedsingh STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-008-002/145
(SINGHOURI) 		1735009000NRG24250520230138155 25/05/2023 CHAMMAN SINGH 1735009WL006964 CHAMMAN SINGH 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 CHAMMANSINGH STATE BANK OF INDIA(508548)
194 MAWAI MP-35-009-008-002/145
(SINGHOURI) 		1735009000NRG24250520230138156 25/05/2023 Santoshi 1735009WL006964 Santoshi 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 Santoshi STATE BANK OF INDIA(508548)
195 MAWAI MP-35-009-008-002/67
(SINGHOURI) 		1735009000NRG24250520230138165 25/05/2023 Nootan Kumar sonwani 1735009WL006964 Nootan Kumar sonwani 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 NootanKumarsonwani STATE BANK OF INDIA(508548)
196 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24250520230138170 25/05/2023 Ramsuresh 1735009WL006964 Ramsuresh 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 Ramsuresh STATE BANK OF INDIA(508548)
197 MAWAI MP-35-009-008-003/111-A
(SINGHOURI) 		1735009008NRG24250520230132631 25/05/2023 MADHURI MARKAM 1735009008WL006720 MADHURI MARKAM 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 MADHURIMARKAM STATE BANK OF INDIA(508548)
198 MAWAI MP-35-009-008-003/112
(SINGHOURI) 		1735009000NRG24250520230138175 25/05/2023 Vedant P arte 1735009WL006964 Vedant P arte 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 VedantParte CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-008-003/122-A
(SINGHOURI) 		1735009000NRG24250520230138176 25/05/2023 Nidhi uikey 1735009WL006964 Nidhi uikey 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 Nidhiuikey IDBI BANK(607095)
200 MAWAI MP-35-009-008-003/130-C
(SINGHOURI) 		1735009008NRG24240520230124669 25/05/2023 NARBADIYA 1735009008WL006375 NARBADIYA 00415 SBIN0013652 1400 1400 Processed 30/05/2023 049857477 NARBADIYA STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-008-003/143
(SINGHOURI) 		1735009000NRG24250520230138179 25/05/2023 rahul markam 1735009WL006964 rahul markam 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 rahulmarkam STATE BANK OF INDIA(508548)
202 MAWAI MP-35-009-008-003/159
(SINGHOURI) 		1735009000NRG24250520230138182 25/05/2023 Hironda maravi 1735009WL006964 Hironda maravi 00415 SBIN0013652 800 800 Processed 30/05/2023 049857477 Hirondamaravi STATE BANK OF INDIA(508548)
203 MAWAI MP-35-009-008-003/167
(SINGHOURI) 		1735009000NRG24250520230138184 25/05/2023 Ramkumar 1735009WL006964 Ramkumar 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
204 MAWAI MP-35-009-008-003/167
(SINGHOURI) 		1735009000NRG24250520230138183 25/05/2023 Ramkumar 1735009WL006964 Ramkumar 00415 SBIN0013652 400 400 Processed 30/05/2023 049857477 Ramkumar STATE BANK OF INDIA(508548)
205 MAWAI MP-35-009-008-003/201
(SINGHOURI) 		1735009000NRG24250520230138190 25/05/2023 ashok kumar 1735009WL006964 ashok kumar 00415 SBIN0013652 800 800 Processed 30/05/2023 049857477 ashokkumar STATE BANK OF INDIA(508548)
206 MAWAI MP-35-009-008-003/28-A
(SINGHOURI) 		1735009000NRG24250520230138196 25/05/2023 Ramesh kushram 1735009WL006964 Ramesh kushram 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 Rameshkushram STATE BANK OF INDIA(508548)
207 MAWAI MP-35-009-008-003/29
(SINGHOURI) 		1735009000NRG24250520230138198 25/05/2023 sukkiyabai 1735009WL006964 sukkiyabai 00415 SBIN0013652 800 800 Processed 30/05/2023 049857477 sukkiyabai STATE BANK OF INDIA(508548)
208 MAWAI MP-35-009-008-003/401
(SINGHOURI) 		1735009000NRG24250520230138204 25/05/2023 indrani maravi 1735009WL006964 indrani maravi 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 indranimaravi STATE BANK OF INDIA(508548)
209 MAWAI MP-35-009-008-003/42
(SINGHOURI) 		1735009000NRG24250520230138205 25/05/2023 Amrattiya bai 1735009WL006964 Amrattiya bai 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 Amrattiyabai NARMADA JHABUA GRAMIN BANK(508515)
210 MAWAI MP-35-009-008-003/44
(SINGHOURI) 		1735009000NRG24250520230138208 25/05/2023 ajeet kumar 1735009WL006964 ajeet kumar 00415 SBIN0013652 200 200 Processed 30/05/2023 049857477 ajeetkumar UNION BANK OF INDIA(508500)
211 MAWAI MP-35-009-008-003/44-A
(SINGHOURI) 		1735009000NRG24250520230138210 25/05/2023 NILU BAI 1735009WL006964 NILU BAI 00415 SBIN0013652 800 800 Processed 30/05/2023 049857477 NILUBAI STATE BANK OF INDIA(508548)
212 MAWAI MP-35-009-008-003/59
(SINGHOURI) 		1735009000NRG24250520230138215 25/05/2023 khusalwati 1735009WL006964 khusalwati 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 khusalwati STATE BANK OF INDIA(508548)
213 MAWAI MP-35-009-008-003/68
(SINGHOURI) 		1735009000NRG24250520230138222 25/05/2023 rajvati 1735009WL006964 rajvati 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 rajvati NARMADA JHABUA GRAMIN BANK(508515)
214 MAWAI MP-35-009-008-003/83-A
(SINGHOURI) 		1735009000NRG24250520230138229 25/05/2023 SHANTI BAI 1735009WL006964 SHANTI BAI 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 SHANTIBAI STATE BANK OF INDIA(508548)
215 MAWAI MP-35-009-008-003/84
(SINGHOURI) 		1735009000NRG24250520230138230 25/05/2023 kuldeep kunjam 1735009WL006964 kuldeep kunjam 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049857477 kuldeepkunjam STATE BANK OF INDIA(508548)
216 MAWAI MP-35-009-008-003/87-A
(SINGHOURI) 		1735009008NRG24250520230132627 25/05/2023 RAMBAI MARKO 1735009008WL006719 RAMBAI MARKO 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049857477 RAMBAIMARKO STATE BANK OF INDIA(508548)
217 MAWAI MP-35-009-010-001/1-A
(SAMNAPUR) 		1735009000NRG24250520230138241 25/05/2023 Sukarti 1735009WL006965 Sukarti 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Sukarti STATE BANK OF INDIA(508548)
218 MAWAI MP-35-009-010-001/23-A
(SAMNAPUR) 		1735009000NRG24250520230138248 25/05/2023 Mahendra kumar 1735009WL006965 Mahendra kumar 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Mahendrakumar STATE BANK OF INDIA(508548)
219 MAWAI MP-35-009-010-001/296
(SAMNAPUR) 		1735009000NRG24250520230138253 25/05/2023 karan singh 1735009WL006965 karan singh 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 karansingh STATE BANK OF INDIA(508548)
220 MAWAI MP-35-009-010-001/344-A
(SAMNAPUR) 		1735009000NRG24250520230138254 25/05/2023 Prembatti 1735009WL006965 Prembatti 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Prembatti STATE BANK OF INDIA(508548)
221 MAWAI MP-35-009-010-001/70-B
(SAMNAPUR) 		1735009000NRG24250520230138258 25/05/2023 mukesh 1735009WL006965 mukesh 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 mukesh STATE BANK OF INDIA(508548)
222 MAWAI MP-35-009-010-001/76
(SAMNAPUR) 		1735009000NRG24250520230138262 25/05/2023 Premwati 1735009WL006965 Premwati 00415 SBIN0013652 1540 1540 Processed 30/05/2023 049857477 Premwati STATE BANK OF INDIA(508548)
223 MAWAI MP-35-009-011-001/287
(SAHAJPURI) 		1735009000NRG24250520230137598 25/05/2023 janiya 1735009WL006939 janiya 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 janiya STATE BANK OF INDIA(508548)
224 MAWAI MP-35-009-011-001/4-A
(SAHAJPURI) 		1735009000NRG24250520230137604 25/05/2023 SANJAY 1735009WL006939 SANJAY 00415 SBIN0013652 1100 1100 Processed 30/05/2023 049857477 SANJAY STATE BANK OF INDIA(508548)
225 MAWAI MP-35-009-016-001/114
(PIPARI MAL) 		1735009000NRG24250520230138369 25/05/2023 SAROJNI VISHWAKARMA 1735009WL006968 SAROJNI VISHWAKARMA 00415 SBIN0013652 1050 1050 Processed 30/05/2023 049857477 SAROJNIVISHWAKARMA STATE BANK OF INDIA(508548)
226 MAWAI MP-35-009-016-001/148
(PIPARI MAL) 		1735009000NRG24250520230138277 25/05/2023 Anita 1735009WL006966 Anita 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 Anita STATE BANK OF INDIA(508548)
227 MAWAI MP-35-009-016-001/148
(PIPARI MAL) 		1735009000NRG24250520230138275 25/05/2023 puniya 1735009WL006966 puniya 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 puniya STATE BANK OF INDIA(508548)
228 MAWAI MP-35-009-016-001/148
(PIPARI MAL) 		1735009000NRG24250520230138276 25/05/2023 Rajesh 1735009WL006966 Rajesh 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 Rajesh STATE BANK OF INDIA(508548)
229 MAWAI MP-35-009-016-001/162
(PIPARI MAL) 		1735009000NRG24250520230138376 25/05/2023 ammi 1735009WL006968 ammi 00415 SBIN0013652 1050 1050 Processed 30/05/2023 049857477 ammi STATE BANK OF INDIA(508548)
230 MAWAI MP-35-009-016-001/82
(PIPARI MAL) 		1735009000NRG24250520230138379 25/05/2023 Lalu 1735009WL006968 Lalu 00415 SBIN0013652 1050 1050 Processed 30/05/2023 049857477 Lalu STATE BANK OF INDIA(508548)
231 MAWAI MP-35-009-016-002/121
(PIPARI MAL) 		1735009000NRG24250520230138282 25/05/2023 nainwati 1735009WL006966 nainwati 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 nainwati STATE BANK OF INDIA(508548)
232 MAWAI MP-35-009-016-002/135
(PIPARI MAL) 		1735009000NRG24250520230138288 25/05/2023 TEEKA RAM DHURWEY 1735009WL006966 TEEKA RAM DHURWEY 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 TEEKARAMDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-016-002/159
(PIPARI MAL) 		1735009000NRG24250520230138292 25/05/2023 RATAN 1735009WL006966 RATAN 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 RATAN STATE BANK OF INDIA(508548)
234 MAWAI MP-35-009-016-002/172
(PIPARI MAL) 		1735009000NRG24250520230138296 25/05/2023 Atma bai 1735009WL006966 Atma bai 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 Atmabai STATE BANK OF INDIA(508548)
235 MAWAI MP-35-009-016-002/172
(PIPARI MAL) 		1735009000NRG24250520230138295 25/05/2023 Rajesh Armo 1735009WL006966 Rajesh Armo 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 RajeshArmo STATE BANK OF INDIA(508548)
236 MAWAI MP-35-009-016-002/178
(PIPARI MAL) 		1735009000NRG24250520230138298 25/05/2023 bilsa 1735009WL006966 bilsa 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 bilsa STATE BANK OF INDIA(508548)
237 MAWAI MP-35-009-016-002/192
(PIPARI MAL) 		1735009000NRG24250520230138300 25/05/2023 shakuntla tandiya 1735009WL006966 shakuntla tandiya 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 shakuntlatandiya STATE BANK OF INDIA(508548)
238 MAWAI MP-35-009-016-002/197
(PIPARI MAL) 		1735009000NRG24250520230138301 25/05/2023 KAMAL 1735009WL006966 KAMAL 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 KAMAL STATE BANK OF INDIA(508548)
239 MAWAI MP-35-009-016-002/198
(PIPARI MAL) 		1735009000NRG24250520230138302 25/05/2023 sukkar 1735009WL006966 sukkar 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 sukkar STATE BANK OF INDIA(508548)
240 MAWAI MP-35-009-016-002/277
(PIPARI MAL) 		1735009000NRG24250520230138331 25/05/2023 AANAD 1735009WL006966 AANAD 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 AANAD STATE BANK OF INDIA(508548)
241 MAWAI MP-35-009-016-002/286
(PIPARI MAL) 		1735009000NRG24250520230138335 25/05/2023 dipak 1735009WL006966 dipak 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 dipak IDBI BANK(607095)
242 MAWAI MP-35-009-016-002/305
(PIPARI MAL) 		1735009000NRG24250520230138340 25/05/2023 MAHESH 1735009WL006966 MAHESH 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
243 MAWAI MP-35-009-016-002/308
(PIPARI MAL) 		1735009000NRG24250520230138342 25/05/2023 JAGDEESH 1735009WL006966 JAGDEESH 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 JAGDEESH STATE BANK OF INDIA(508548)
244 MAWAI MP-35-009-016-002/32
(PIPARI MAL) 		1735009000NRG24250520230138343 25/05/2023 FULLO BAI 1735009WL006966 FULLO BAI 00415 SBIN0013652 804 804 Processed 30/05/2023 049857477 FULLOBAI STATE BANK OF INDIA(508548)
245 MAWAI MP-35-009-016-002/51
(PIPARI MAL) 		1735009000NRG24250520230138352 25/05/2023 ANIL KUMAR 1735009WL006966 ANIL KUMAR 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 ANILKUMAR STATE BANK OF INDIA(508548)
246 MAWAI MP-35-009-016-002/72
(PIPARI MAL) 		1735009000NRG24250520230138360 25/05/2023 sawitri 1735009WL006966 sawitri 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 sawitri STATE BANK OF INDIA(508548)
247 MAWAI MP-35-009-016-002/83
(PIPARI MAL) 		1735009000NRG24250520230138362 25/05/2023 runiya 1735009WL006966 runiya 00415 SBIN0013652 1407 1407 Processed 30/05/2023 049857477 runiya STATE BANK OF INDIA(508548)
248 MAWAI MP-35-009-017-003/11
(BHADA) 		1735009017NRG24250520230132999 25/05/2023 UMESH MARAVI 1735009017WL006735 UMESH MARAVI 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 UMESHMARAVI STATE BANK OF INDIA(508548)
249 MAWAI MP-35-009-017-003/119
(BHADA) 		1735009017NRG24250520230133000 25/05/2023 sundervati 1735009017WL006735 sundervati 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 sundervati STATE BANK OF INDIA(508548)
250 MAWAI MP-35-009-017-003/123
(BHADA) 		1735009017NRG24250520230133004 25/05/2023 sahadra bai 1735009017WL006735 sahadra bai 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 sahadrabai STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-017-003/13
(BHADA) 		1735009017NRG24250520230133005 25/05/2023 sudariya 1735009017WL006735 sudariya 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 sudariya STATE BANK OF INDIA(508548)
252 MAWAI MP-35-009-017-003/132
(BHADA) 		1735009017NRG24250520230133007 25/05/2023 sarasvati 1735009017WL006735 sarasvati 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 sarasvati STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-017-003/154-A
(BHADA) 		1735009017NRG24240520230132396 25/05/2023 jayvir 1735009017WL006711 jayvir 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049857477 jayvir STATE BANK OF INDIA(508548)
254 MAWAI MP-35-009-017-003/158
(BHADA) 		1735009017NRG24250520230133012 25/05/2023 pushpa bai 1735009017WL006735 pushpa bai 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 pushpabai STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-017-003/159
(BHADA) 		1735009017NRG24250520230133013 25/05/2023 mukesh singh 1735009017WL006735 mukesh singh 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 mukeshsingh STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-017-003/29
(BHADA) 		1735009017NRG24250520230133017 25/05/2023 hemraj 1735009017WL006735 hemraj 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 hemraj STATE BANK OF INDIA(508548)
257 MAWAI MP-35-009-017-003/35
(BHADA) 		1735009017NRG24250520230133020 25/05/2023 anand kumar 1735009017WL006735 anand kumar 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 anandkumar STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-017-003/49
(BHADA) 		1735009017NRG24250520230133022 25/05/2023 chidiya bai 1735009017WL006735 chidiya bai 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 chidiyabai STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-017-003/51
(BHADA) 		1735009017NRG24250520230133023 25/05/2023 sava singh 1735009017WL006735 sava singh 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 savasingh STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-017-003/52
(BHADA) 		1735009017NRG24250520230133024 25/05/2023 siyadhumketi 1735009017WL006735 siyadhumketi 00415 SBIN0013652 880 880 Processed 30/05/2023 049857477 siyadhumketi STATE BANK OF INDIA(508548)
261 MAWAI MP-35-009-017-003/53-A
(BHADA) 		1735009017NRG24250520230133026 25/05/2023 MANJUSINGH 1735009017WL006735 MANJUSINGH 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 MANJUSINGH STATE BANK OF INDIA(508548)
262 MAWAI MP-35-009-017-003/64
(BHADA) 		1735009017NRG24250520230133027 25/05/2023 endrprakesh 1735009017WL006735 endrprakesh 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 endrprakesh STATE BANK OF INDIA(508548)
263 MAWAI MP-35-009-017-003/64
(BHADA) 		1735009017NRG24250520230133028 25/05/2023 gita bai 1735009017WL006735 gita bai 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 gitabai STATE BANK OF INDIA(508548)
264 MAWAI MP-35-009-017-003/74
(BHADA) 		1735009017NRG24250520230133030 25/05/2023 phagnee bia 1735009017WL006735 phagnee bia 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 phagneebia STATE BANK OF INDIA(508548)
265 MAWAI MP-35-009-017-003/74
(BHADA) 		1735009017NRG24250520230133031 25/05/2023 SARITA 1735009017WL006735 SARITA 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 SARITA STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-017-003/79
(BHADA) 		1735009017NRG24240520230132401 25/05/2023 Ramsingh markam 1735009017WL006711 Ramsingh markam 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049857477 Ramsinghmarkam STATE BANK OF INDIA(508548)
267 MAWAI MP-35-009-017-003/82
(BHADA) 		1735009017NRG24250520230133032 25/05/2023 amratiya 1735009017WL006735 amratiya 00415 SBIN0013652 1320 1320 Processed 30/05/2023 049857477 amratiya STATE BANK OF INDIA(508548)
268 MAWAI MP-35-009-034-001/163
(GHONTA) 		1735009000NRG24250520230136509 25/05/2023 Yashoda 1735009WL006886 Yashoda 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 Yashoda CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009000NRG24250520230136511 25/05/2023 Geeta bai 1735009WL006886 Geeta bai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 Geetabai STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009000NRG24250520230136510 25/05/2023 lalju 1735009WL006886 lalju 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 lalju STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-034-002/12
(GHONTA) 		1735009000NRG24250520230136513 25/05/2023 guha 1735009WL006886 guha 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 guha STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-034-002/140
(GHONTA) 		1735009000NRG24250520230136515 25/05/2023 ransay 1735009WL006886 ransay 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 ransay STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-034-002/140
(GHONTA) 		1735009000NRG24250520230136516 25/05/2023 vipta maravi 1735009WL006886 vipta maravi 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 viptamaravi STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-034-002/141
(GHONTA) 		1735009000NRG24250520230136518 25/05/2023 bhagwani 1735009WL006886 bhagwani 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 bhagwani CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-034-002/141
(GHONTA) 		1735009000NRG24250520230136517 25/05/2023 bhagwani 1735009WL006886 bhagwani 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 bhagwani STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-034-002/157
(GHONTA) 		1735009000NRG24250520230136520 25/05/2023 parsottam 1735009WL006886 parsottam 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 parsottam BANK OF INDIA(508505)
277 MAWAI MP-35-009-034-002/162
(GHONTA) 		1735009000NRG24250520230136521 25/05/2023 Urmila bai 1735009WL006886 Urmila bai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 Urmilabai STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-034-002/165
(GHONTA) 		1735009000NRG24250520230136525 25/05/2023 dhaniram 1735009WL006886 dhaniram 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 dhaniram CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-034-002/20
(GHONTA) 		1735009000NRG24250520230136526 25/05/2023 sukko 1735009WL006886 sukko 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 sukko STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-034-002/22
(GHONTA) 		1735009000NRG24250520230136527 25/05/2023 fagni bai 1735009WL006886 fagni bai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 fagnibai STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-034-002/25
(GHONTA) 		1735009000NRG24250520230136528 25/05/2023 ganashiya 1735009WL006886 ganashiya 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 ganashiya STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-034-002/29
(GHONTA) 		1735009000NRG24250520230136530 25/05/2023 sunibai 1735009WL006886 sunibai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 sunibai STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-034-002/3
(GHONTA) 		1735009000NRG24250520230136532 25/05/2023 aghnu 1735009WL006886 aghnu 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 aghnu STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-034-002/3
(GHONTA) 		1735009000NRG24250520230136531 25/05/2023 chamrin 1735009WL006886 chamrin 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 chamrin STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-034-002/39
(GHONTA) 		1735009000NRG24250520230136533 25/05/2023 Gulbabai 1735009WL006886 Gulbabai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 Gulbabai STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-034-002/41
(GHONTA) 		1735009000NRG24250520230136534 25/05/2023 bhagvat 1735009WL006886 bhagvat 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 bhagvat STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-034-002/41
(GHONTA) 		1735009000NRG24250520230136535 25/05/2023 matiya bai 1735009WL006886 matiya bai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 matiyabai STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-034-002/46
(GHONTA) 		1735009000NRG24250520230136536 25/05/2023 ramsay 1735009WL006886 ramsay 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 ramsay STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-034-002/52
(GHONTA) 		1735009000NRG24250520230136538 25/05/2023 Anuradha 1735009WL006886 Anuradha 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 Anuradha CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-034-002/59
(GHONTA) 		1735009000NRG24250520230136540 25/05/2023 fagni 1735009WL006886 fagni 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 fagni STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-034-002/59
(GHONTA) 		1735009000NRG24250520230136539 25/05/2023 harilal 1735009WL006886 harilal 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 harilal STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-034-002/68
(GHONTA) 		1735009000NRG24250520230136543 25/05/2023 ranmat 1735009WL006886 ranmat 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 ranmat STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-034-002/78
(GHONTA) 		1735009000NRG24250520230136544 25/05/2023 olantika 1735009WL006886 olantika 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 olantika STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-034-002/80
(GHONTA) 		1735009000NRG24250520230136545 25/05/2023 bhagotin 1735009WL006886 bhagotin 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 bhagotin STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-034-002/83
(GHONTA) 		1735009000NRG24250520230136546 25/05/2023 ramkumar 1735009WL006886 ramkumar 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 ramkumar STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-034-002/83
(GHONTA) 		1735009000NRG24250520230136547 25/05/2023 suganti bai 1735009WL006886 suganti bai 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 sugantibai STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-034-002/85
(GHONTA) 		1735009000NRG24250520230136548 25/05/2023 laleta 1735009WL006886 laleta 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 laleta STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-034-002/9
(GHONTA) 		1735009000NRG24250520230136549 25/05/2023 santosh 1735009WL006886 santosh 00415 SBIN0013652 1326 1326 Processed 30/05/2023 049857477 santosh STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-037-001/111-B
(SURAJPURA) 		1735009037NRG24250520230135302 25/05/2023 Chironji lal 1735009037WL006833 Chironji lal 00415 SBIN0013652 400 400 Processed 30/05/2023 049857477 Chironjilal PUNJAB NATIONAL BANK(508568)
300 MAWAI MP-35-009-037-001/15-A
(SURAJPURA) 		1735009037NRG24250520230135303 25/05/2023 durgesh 1735009037WL006833 durgesh 00415 SBIN0013652 400 400 Processed 30/05/2023 049857477 durgesh STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-037-001/15-A
(SURAJPURA) 		1735009037NRG24250520230135304 25/05/2023 SARASVATI 1735009037WL006833 SARASVATI 00415 SBIN0013652 400 400 Processed 30/05/2023 049857477 SARASVATI STATE BANK OF INDIA(508548)
SubTotal 161153 161153
302 MAWAI MP-35-009-028-001/170
(MAWAI) 		1735009028NRG24250520230133941 25/05/2023 antram 1735009028WL006774 antram 00691 IPOS0000001 1320 1320 Rejected 30/05/2023 049857477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
303 MAWAI MP-35-009-001-002/161
(BARRAI) 		1735009000NRG24250520230138137 25/05/2023 Fulli 1735009WL006963 Fulli 00697 BKID0MG1341 3520 3520 Processed 30/05/2023 049857477 Fulli NARMADA JHABUA GRAMIN BANK(508515)
304 MAWAI MP-35-009-001-002/198-C
(BARRAI) 		1735009000NRG24250520230138139 25/05/2023 RESHEE 1735009WL006963 RESHEE 00697 BKID0MG1341 3520 3520 Processed 30/05/2023 049857477 RESHEE NARMADA JHABUA GRAMIN BANK(508515)
305 MAWAI MP-35-009-005-001/16
(BHANPUR) 		1735009000NRG24250520230138382 25/05/2023 girano bai 1735009WL006969 girano bai 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 giranobai NARMADA JHABUA GRAMIN BANK(508515)
306 MAWAI MP-35-009-005-001/197
(BHANPUR) 		1735009005NRG24240520230132372 25/05/2023 ram kumar 1735009005WL006709 ram kumar 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 ramkumar STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-005-001/206
(BHANPUR) 		1735009000NRG24250520230138384 25/05/2023 foolshingh 1735009WL006969 foolshingh 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 foolshingh NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-005-001/206
(BHANPUR) 		1735009000NRG24250520230138383 25/05/2023 kurthi 1735009WL006969 kurthi 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 kurthi INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAWAI MP-35-009-005-001/233
(BHANPUR) 		1735009005NRG24250520230136346 25/05/2023 vikram 1735009005WL006881 vikram 00697 BKID0MG1341 3300 3300 Processed 30/05/2023 049857477 vikram NARMADA JHABUA GRAMIN BANK(508515)
310 MAWAI MP-35-009-005-001/310
(BHANPUR) 		1735009005NRG24240520230132375 25/05/2023 sumantra bai 1735009005WL006709 sumantra bai 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-005-001/334
(BHANPUR) 		1735009005NRG24250520230134507 25/05/2023 birbal maravi 1735009005WL006798 birbal maravi 00697 BKID0MG1341 1470 1470 Processed 30/05/2023 049857477 birbalmaravi NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-005-001/397-B
(BHANPUR) 		1735009005NRG24250520230137079 25/05/2023 sayamlal 1735009005WL006902 sayamlal 00697 BKID0MG1341 2873 2873 Processed 30/05/2023 049857477 sayamlal BANK OF BARODA(606985)
313 MAWAI MP-35-009-005-001/403
(BHANPUR) 		1735009000NRG24250520230138389 25/05/2023 Silochna 1735009WL006969 Silochna 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 Silochna NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-005-001/427
(BHANPUR) 		1735009005NRG24250520230134509 25/05/2023 Lalti 1735009005WL006798 Lalti 00697 BKID0MG1341 1470 1470 Processed 30/05/2023 049857477 Lalti FINO PAYMENTS BANK LTD(608001)
315 MAWAI MP-35-009-005-001/452
(BHANPUR) 		1735009005NRG24250520230135440 25/05/2023 amol 1735009005WL006845 amol 00697 BKID0MG1341 220 220 Processed 30/05/2023 049857477 amol STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-005-001/452
(BHANPUR) 		1735009005NRG24250520230135441 25/05/2023 Anita 1735009005WL006845 Anita 00697 BKID0MG1341 220 220 Processed 30/05/2023 049857477 Anita FINO PAYMENTS BANK LTD(608001)
317 MAWAI MP-35-009-005-001/510
(BHANPUR) 		1735009005NRG24240520230132380 25/05/2023 savita 1735009005WL006709 savita 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 savita NARMADA JHABUA GRAMIN BANK(508515)
318 MAWAI MP-35-009-005-001/510
(BHANPUR) 		1735009005NRG24240520230132379 25/05/2023 savita 1735009005WL006709 savita 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 savita STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-005-001/88
(BHANPUR) 		1735009000NRG24250520230138394 25/05/2023 charan 1735009WL006969 charan 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 charan NARMADA JHABUA GRAMIN BANK(508515)
320 MAWAI MP-35-009-007-002/101
(BIJA) 		1735009000NRG24250520230137614 25/05/2023 Sukhi Lal Sahu 1735009WL006940 Sukhi Lal Sahu 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 SukhiLalSahu NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-007-002/101
(BIJA) 		1735009000NRG24250520230137615 25/05/2023 sukhilal 1735009WL006940 sukhilal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 sukhilal STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-007-002/110
(BIJA) 		1735009000NRG24250520230137616 25/05/2023 heera lal 1735009WL006940 heera lal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MAWAI MP-35-009-007-002/111
(BIJA) 		1735009000NRG24250520230137618 25/05/2023 ramesh kumar 1735009WL006940 ramesh kumar 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
324 MAWAI MP-35-009-007-002/111
(BIJA) 		1735009000NRG24250520230137617 25/05/2023 ramesh kumar 1735009WL006940 ramesh kumar 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-007-002/123
(BIJA) 		1735009000NRG24250520230137619 25/05/2023 ajab lal 1735009WL006940 ajab lal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 ajablal NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-007-002/156
(BIJA) 		1735009000NRG24250520230137620 25/05/2023 amal singh 1735009WL006940 amal singh 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 amalsingh NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-007-002/157
(BIJA) 		1735009000NRG24250520230137621 25/05/2023 jhuniya bai 1735009WL006940 jhuniya bai 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 jhuniyabai BANK OF BARODA(606985)
328 MAWAI MP-35-009-007-002/158
(BIJA) 		1735009000NRG24250520230137622 25/05/2023 saraswati 1735009WL006940 saraswati 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 saraswati NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-007-002/16
(BIJA) 		1735009000NRG24250520230137623 25/05/2023 sukkal 1735009WL006940 sukkal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 sukkal STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-007-002/173
(BIJA) 		1735009000NRG24250520230137625 25/05/2023 dhnesvar 1735009WL006940 dhnesvar 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 dhnesvar NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-007-002/173
(BIJA) 		1735009000NRG24250520230137624 25/05/2023 dhnesvar 1735009WL006940 dhnesvar 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 dhnesvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MAWAI MP-35-009-007-002/189
(BIJA) 		1735009000NRG24250520230137626 25/05/2023 dashrath 1735009WL006940 dashrath 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 dashrath STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-007-002/190
(BIJA) 		1735009000NRG24250520230137627 25/05/2023 rakesh 1735009WL006940 rakesh 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 rakesh CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-007-002/22
(BIJA) 		1735009000NRG24250520230137629 25/05/2023 hemsingh 1735009WL006940 hemsingh 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 hemsingh FINCARE SMALL FINANCE BANK LTD(608304)
335 MAWAI MP-35-009-007-002/243
(BIJA) 		1735009000NRG24250520230137630 25/05/2023 FAGU LAL MARAVI SO AMAL SINGH MARAVI 1735009WL006940 FAGU LAL MARAVI SO AMAL SINGH MARAVI 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 FAGULALMARAVISOAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-007-002/25
(BIJA) 		1735009000NRG24250520230137632 25/05/2023 aasha lal 1735009WL006940 aasha lal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 aashalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 MAWAI MP-35-009-007-002/41
(BIJA) 		1735009000NRG24250520230137636 25/05/2023 panna das 1735009WL006940 panna das 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 pannadas STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-007-002/41
(BIJA) 		1735009000NRG24250520230137635 25/05/2023 panna das 1735009WL006940 panna das 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 pannadas NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-007-002/42
(BIJA) 		1735009000NRG24250520230137637 25/05/2023 ROHIT KUMAR SAHU KUTARWANI 1735009WL006940 ROHIT KUMAR SAHU KUTARWANI 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 ROHITKUMARSAHUKUTARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAWAI MP-35-009-007-002/68
(BIJA) 		1735009000NRG24250520230137638 25/05/2023 jaggu lal 1735009WL006940 jaggu lal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 jaggulal STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-007-002/79
(BIJA) 		1735009000NRG24250520230137639 25/05/2023 kamlesh 1735009WL006940 kamlesh 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 kamlesh BANK OF BARODA(606985)
342 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24250520230137641 25/05/2023 Leema Bai Maravi 1735009WL006940 Leema Bai Maravi 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 LeemaBaiMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 MAWAI MP-35-009-007-002/99
(BIJA) 		1735009000NRG24250520230137642 25/05/2023 aktudas 1735009WL006940 aktudas 00697 BKID0MG1341 1320 1320 Rejected 30/05/2023 049857477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009000NRG24250520230138141 25/05/2023 anusiya 1735009WL006964 anusiya 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 anusiya NARMADA JHABUA GRAMIN BANK(508515)
345 MAWAI MP-35-009-008-001/133
(SINGHOURI) 		1735009000NRG24250520230138142 25/05/2023 ghansayam 1735009WL006964 ghansayam 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 ghansayam NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-008-001/311
(SINGHOURI) 		1735009000NRG24250520230138146 25/05/2023 Ramcharan 1735009WL006964 Ramcharan 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-008-001/311
(SINGHOURI) 		1735009000NRG24250520230138147 25/05/2023 Sivcharan 1735009WL006964 Sivcharan 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 Sivcharan NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-008-001/36
(SINGHOURI) 		1735009000NRG24250520230138150 25/05/2023 garjan 1735009WL006964 garjan 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 garjan NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-008-001/44
(SINGHOURI) 		1735009000NRG24250520230138151 25/05/2023 kamla bai 1735009WL006964 kamla bai 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-008-002/17
(SINGHOURI) 		1735009000NRG24250520230138158 25/05/2023 mal singh 1735009WL006964 mal singh 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 malsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MAWAI MP-35-009-008-002/34
(SINGHOURI) 		1735009000NRG24250520230138161 25/05/2023 son singh 1735009WL006964 son singh 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-008-002/381
(SINGHOURI) 		1735009000NRG24250520230138163 25/05/2023 Sakunlata 1735009WL006964 Sakunlata 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 Sakunlata BANK OF MAHARASHTRA(607387)
353 MAWAI MP-35-009-008-002/381
(SINGHOURI) 		1735009000NRG24250520230138162 25/05/2023 Santkumar 1735009WL006964 Santkumar 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 Santkumar BANK OF BARODA(606985)
354 MAWAI MP-35-009-008-002/46
(SINGHOURI) 		1735009000NRG24250520230138164 25/05/2023 Mangali bai 1735009WL006964 Mangali bai 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 Mangalibai NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-008-002/84
(SINGHOURI) 		1735009000NRG24250520230138167 25/05/2023 santosh 1735009WL006964 santosh 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 santosh NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-008-003/120
(SINGHOURI) 		1735009008NRG24250520230132616 25/05/2023 somtibai 1735009008WL006719 somtibai 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 somtibai NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-008-003/130
(SINGHOURI) 		1735009008NRG24240520230124667 25/05/2023 dhan singh 1735009008WL006375 dhan singh 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 dhansingh FINCARE SMALL FINANCE BANK LTD(608304)
358 MAWAI MP-35-009-008-003/130
(SINGHOURI) 		1735009008NRG24240520230124666 25/05/2023 dhan singh 1735009008WL006375 dhan singh 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MAWAI MP-35-009-008-003/134
(SINGHOURI) 		1735009008NRG24240520230124671 25/05/2023 bhimraj 1735009008WL006375 bhimraj 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-008-003/134
(SINGHOURI) 		1735009008NRG24240520230124670 25/05/2023 minabai 1735009008WL006375 minabai 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 minabai NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-008-003/135
(SINGHOURI) 		1735009008NRG24240520230124672 25/05/2023 satish 1735009008WL006375 satish 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 satish NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-008-003/142
(SINGHOURI) 		1735009000NRG24250520230138178 25/05/2023 sukwati 1735009WL006964 sukwati 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 sukwati NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-008-003/143
(SINGHOURI) 		1735009008NRG24250520230132618 25/05/2023 deepak 1735009008WL006719 deepak 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 deepak NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-008-003/152
(SINGHOURI) 		1735009008NRG24240520230124674 25/05/2023 lalbahadhur 1735009008WL006375 lalbahadhur 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 lalbahadhur CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-008-003/156-A
(SINGHOURI) 		1735009000NRG24250520230138181 25/05/2023 SUSHILA 1735009WL006964 SUSHILA 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-008-003/167-A
(SINGHOURI) 		1735009000NRG24250520230138185 25/05/2023 suneeta bai 1735009WL006964 suneeta bai 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-008-003/17
(SINGHOURI) 		1735009008NRG24240520230124675 25/05/2023 parsadi 1735009008WL006375 parsadi 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 parsadi CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-008-003/172
(SINGHOURI) 		1735009008NRG24250520230132621 25/05/2023 saroj 1735009008WL006719 saroj 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 saroj FINCARE SMALL FINANCE BANK LTD(608304)
369 MAWAI MP-35-009-008-003/18
(SINGHOURI) 		1735009000NRG24250520230138186 25/05/2023 akal singh 1735009WL006964 akal singh 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 akalsingh NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-008-003/18
(SINGHOURI) 		1735009000NRG24250520230138187 25/05/2023 umma 1735009WL006964 umma 00697 BKID0MG1341 1000 1000 Rejected 30/05/2023 049857477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MAWAI MP-35-009-008-003/19
(SINGHOURI) 		1735009000NRG24250520230138188 25/05/2023 annad 1735009WL006964 annad 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 annad NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-008-003/202
(SINGHOURI) 		1735009000NRG24250520230138192 25/05/2023 Chamman 1735009WL006964 Chamman 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 Chamman NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-008-003/34
(SINGHOURI) 		1735009000NRG24250520230138200 25/05/2023 premwati 1735009WL006964 premwati 00697 BKID0MG1341 1000 1000 Rejected 30/05/2023 049857477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MAWAI MP-35-009-008-003/37
(SINGHOURI) 		1735009000NRG24250520230138202 25/05/2023 lal singh 1735009WL006964 lal singh 00697 BKID0MG1341 600 600 Processed 30/05/2023 049857477 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-008-003/44
(SINGHOURI) 		1735009000NRG24250520230138207 25/05/2023 Daram singh 1735009WL006964 Daram singh 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 Daramsingh UNION BANK OF INDIA(508500)
376 MAWAI MP-35-009-008-003/52
(SINGHOURI) 		1735009008NRG24240520230124678 25/05/2023 birjha bai 1735009008WL006375 birjha bai 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 birjhabai NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24250520230138212 25/05/2023 karan singh 1735009WL006964 karan singh 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 karansingh CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24250520230138213 25/05/2023 sagnibai 1735009WL006964 sagnibai 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 sagnibai FINCARE SMALL FINANCE BANK LTD(608304)
379 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24250520230138218 25/05/2023 rjjhu 1735009WL006964 rjjhu 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 rjjhu NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24250520230138217 25/05/2023 rjjhu 1735009WL006964 rjjhu 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 rjjhu AXIS BANK(607153)
381 MAWAI MP-35-009-008-003/61
(SINGHOURI) 		1735009000NRG24250520230138221 25/05/2023 malkhan 1735009WL006964 malkhan 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 malkhan STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-008-003/61
(SINGHOURI) 		1735009000NRG24250520230138219 25/05/2023 malkhan singh 1735009WL006964 malkhan singh 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MAWAI MP-35-009-008-003/66
(SINGHOURI) 		1735009008NRG24250520230132633 25/05/2023 samidal 1735009008WL006720 samidal 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 samidal CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-008-003/66
(SINGHOURI) 		1735009008NRG24250520230132632 25/05/2023 samidal markam 1735009008WL006720 samidal markam 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 samidalmarkam NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-008-003/67
(SINGHOURI) 		1735009008NRG24250520230132634 25/05/2023 lakhiram 1735009008WL006720 lakhiram 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 lakhiram NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-008-003/71
(SINGHOURI) 		1735009008NRG24250520230132622 25/05/2023 premvati 1735009008WL006719 premvati 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 premvati NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-008-003/80
(SINGHOURI) 		1735009000NRG24250520230138226 25/05/2023 rameshvar 1735009WL006964 rameshvar 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-008-003/81
(SINGHOURI) 		1735009000NRG24250520230138228 25/05/2023 nahar singh 1735009WL006964 nahar singh 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-008-003/81
(SINGHOURI) 		1735009000NRG24250520230138227 25/05/2023 nahar singh 1735009WL006964 nahar singh 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-008-003/85
(SINGHOURI) 		1735009008NRG24250520230132625 25/05/2023 ved singh 1735009008WL006719 ved singh 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 vedsingh NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-008-003/87
(SINGHOURI) 		1735009000NRG24250520230138231 25/05/2023 indranarayan 1735009WL006964 indranarayan 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MAWAI MP-35-009-008-003/89
(SINGHOURI) 		1735009008NRG24250520230132629 25/05/2023 bharat singh 1735009008WL006719 bharat singh 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-008-003/9
(SINGHOURI) 		1735009008NRG24240520230124680 25/05/2023 foola bai 1735009008WL006375 foola bai 00697 BKID0MG1341 1400 1400 Processed 30/05/2023 049857477 foolabai NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-008-003/9
(SINGHOURI) 		1735009000NRG24250520230138233 25/05/2023 parwati 1735009WL006964 parwati 00697 BKID0MG1341 200 200 Processed 30/05/2023 049857477 parwati NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24250520230138235 25/05/2023 dan singh 1735009WL006964 dan singh 00697 BKID0MG1341 800 800 Processed 30/05/2023 049857477 dansingh NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24250520230138234 25/05/2023 dan singh 1735009WL006964 dan singh 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 dansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 MAWAI MP-35-009-008-003/99
(SINGHOURI) 		1735009000NRG24250520230138239 25/05/2023 pramod 1735009WL006964 pramod 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 pramod NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-008-003/99
(SINGHOURI) 		1735009000NRG24250520230138238 25/05/2023 pramod 1735009WL006964 pramod 00697 BKID0MG1341 1000 1000 Processed 30/05/2023 049857477 pramod NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-010-001/125
(SAMNAPUR) 		1735009000NRG24250520230138242 25/05/2023 jhohan singh 1735009WL006965 jhohan singh 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 jhohansingh NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-010-001/147
(SAMNAPUR) 		1735009000NRG24250520230138244 25/05/2023 sunder 1735009WL006965 sunder 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 sunder JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 MAWAI MP-35-009-010-001/147-A
(SAMNAPUR) 		1735009000NRG24250520230138245 25/05/2023 Sanjay Saraute 1735009WL006965 Sanjay Saraute 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 SanjaySaraute NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-010-001/150
(SAMNAPUR) 		1735009000NRG24250520230138246 25/05/2023 amarlal 1735009WL006965 amarlal 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 MAWAI MP-35-009-010-001/23-A
(SAMNAPUR) 		1735009000NRG24250520230138249 25/05/2023 Sangeeta 1735009WL006965 Sangeeta 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-010-001/287
(SAMNAPUR) 		1735009000NRG24250520230138250 25/05/2023 anoop singh 1735009WL006965 anoop singh 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 anoopsingh CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-010-001/287
(SAMNAPUR) 		1735009000NRG24250520230138251 25/05/2023 Maniya saraute 1735009WL006965 Maniya saraute 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 Maniyasaraute JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MAWAI MP-35-009-010-001/296
(SAMNAPUR) 		1735009000NRG24250520230138252 25/05/2023 karan singh 1735009WL006965 karan singh 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 karansingh NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-010-001/75
(SAMNAPUR) 		1735009000NRG24250520230138260 25/05/2023 Gendlal 1735009WL006965 Gendlal 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-010-001/76
(SAMNAPUR) 		1735009000NRG24250520230138261 25/05/2023 bhudh singh 1735009WL006965 bhudh singh 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 bhudhsingh NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-010-001/98-A
(SAMNAPUR) 		1735009000NRG24250520230138263 25/05/2023 Jhhamiya 1735009WL006965 Jhhamiya 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 Jhhamiya NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-010-002/112
(SAMNAPUR) 		1735009000NRG24250520230138265 25/05/2023 chiddilal 1735009WL006965 chiddilal 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 chiddilal NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-010-002/213
(SAMNAPUR) 		1735009000NRG24250520230138271 25/05/2023 mangal singh 1735009WL006965 mangal singh 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-010-002/57
(SAMNAPUR) 		1735009000NRG24250520230138273 25/05/2023 horelal 1735009WL006965 horelal 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 horelal NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-010-002/96
(SAMNAPUR) 		1735009000NRG24250520230138274 25/05/2023 Beniram 1735009WL006965 Beniram 00697 BKID0MG1341 1540 1540 Processed 30/05/2023 049857477 Beniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 MAWAI MP-35-009-011-001/104
(SAHAJPURI) 		1735009000NRG24250520230137560 25/05/2023 samli bay 1735009WL006939 samli bay 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 samlibay NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-011-001/104
(SAHAJPURI) 		1735009000NRG24250520230137561 25/05/2023 Tharendra 1735009WL006939 Tharendra 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Tharendra STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-011-001/104-A
(SAHAJPURI) 		1735009000NRG24250520230137562 25/05/2023 Kali bai 1735009WL006939 Kali bai 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-011-001/105-A
(SAHAJPURI) 		1735009000NRG24250520230137564 25/05/2023 hari lal 1735009WL006939 hari lal 00697 BKID0MG1341 880 880 Processed 30/05/2023 049857477 harilal NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-011-001/105-A
(SAHAJPURI) 		1735009000NRG24250520230137565 25/05/2023 Tiharo bai 1735009WL006939 Tiharo bai 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Tiharobai STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-011-001/106
(SAHAJPURI) 		1735009000NRG24250520230137566 25/05/2023 chatar singh 1735009WL006939 chatar singh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-011-001/121-A
(SAHAJPURI) 		1735009000NRG24250520230137567 25/05/2023 suresh 1735009WL006939 suresh 00697 BKID0MG1341 660 660 Processed 30/05/2023 049857477 suresh NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-011-001/121-A
(SAHAJPURI) 		1735009000NRG24250520230137568 25/05/2023 suresh 1735009WL006939 suresh 00697 BKID0MG1341 660 660 Processed 30/05/2023 049857477 suresh NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009000NRG24250520230137569 25/05/2023 nandu singh 1735009WL006939 nandu singh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 nandusingh NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009000NRG24250520230137570 25/05/2023 puniya bay 1735009WL006939 puniya bay 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 puniyabay NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-011-001/175
(SAHAJPURI) 		1735009000NRG24250520230137572 25/05/2023 AMARSHAY 1735009WL006939 AMARSHAY 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 AMARSHAY NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-011-001/183
(SAHAJPURI) 		1735009000NRG24250520230137574 25/05/2023 fulvati bai 1735009WL006939 fulvati bai 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-011-001/186
(SAHAJPURI) 		1735009000NRG24250520230137575 25/05/2023 charan singh 1735009WL006939 charan singh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 charansingh NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-011-001/189-A
(SAHAJPURI) 		1735009000NRG24250520230137577 25/05/2023 Durga bai 1735009WL006939 Durga bai 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-011-001/189-A
(SAHAJPURI) 		1735009000NRG24250520230137576 25/05/2023 SANJU SINGH 1735009WL006939 SANJU SINGH 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAWAI MP-35-009-011-001/209
(SAHAJPURI) 		1735009000NRG24250520230137579 25/05/2023 Rajwati maravi 1735009WL006939 Rajwati maravi 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Rajwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-011-001/209
(SAHAJPURI) 		1735009000NRG24250520230137578 25/05/2023 satendra 1735009WL006939 satendra 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAWAI MP-35-009-011-001/216
(SAHAJPURI) 		1735009000NRG24250520230137581 25/05/2023 kali bai 1735009WL006939 kali bai 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 kalibai NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-011-001/217
(SAHAJPURI) 		1735009000NRG24250520230137583 25/05/2023 bhudvaro bay 1735009WL006939 bhudvaro bay 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 bhudvarobay NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-011-001/217
(SAHAJPURI) 		1735009000NRG24250520230137582 25/05/2023 sher singh 1735009WL006939 sher singh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 shersingh NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-011-001/225
(SAHAJPURI) 		1735009000NRG24250520230137584 25/05/2023 balaram 1735009WL006939 balaram 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAWAI MP-35-009-011-001/225
(SAHAJPURI) 		1735009000NRG24250520230137585 25/05/2023 SUKARTI BAI 1735009WL006939 SUKARTI BAI 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-011-001/236
(SAHAJPURI) 		1735009000NRG24250520230137587 25/05/2023 Ram lal 1735009WL006939 Ram lal 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-011-001/258
(SAHAJPURI) 		1735009000NRG24250520230137589 25/05/2023 sunita 1735009WL006939 sunita 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 sunita NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-011-001/269
(SAHAJPURI) 		1735009000NRG24250520230137591 25/05/2023 budhram 1735009WL006939 budhram 00697 BKID0MG1341 880 880 Processed 30/05/2023 049857477 budhram NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-011-001/278
(SAHAJPURI) 		1735009000NRG24250520230137593 25/05/2023 santosh 1735009WL006939 santosh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 santosh NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-011-001/278
(SAHAJPURI) 		1735009000NRG24250520230137592 25/05/2023 santosh 1735009WL006939 santosh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 santosh NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-011-001/279
(SAHAJPURI) 		1735009000NRG24250520230137595 25/05/2023 jamna bay 1735009WL006939 jamna bay 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 jamnabay NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-011-001/279
(SAHAJPURI) 		1735009000NRG24250520230137594 25/05/2023 shiv kumar 1735009WL006939 shiv kumar 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 MAWAI MP-35-009-011-001/282
(SAHAJPURI) 		1735009000NRG24250520230137596 25/05/2023 shivraj 1735009WL006939 shivraj 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 shivraj NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-011-001/287
(SAHAJPURI) 		1735009000NRG24250520230137597 25/05/2023 dileep 1735009WL006939 dileep 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAWAI MP-35-009-011-001/289
(SAHAJPURI) 		1735009000NRG24250520230137599 25/05/2023 bhagchand 1735009WL006939 bhagchand 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-011-001/34
(SAHAJPURI) 		1735009000NRG24250520230137602 25/05/2023 girish 1735009WL006939 girish 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 girish CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-011-001/34
(SAHAJPURI) 		1735009000NRG24250520230137601 25/05/2023 kasturiya 1735009WL006939 kasturiya 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 kasturiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MAWAI MP-35-009-011-001/34
(SAHAJPURI) 		1735009000NRG24250520230137600 25/05/2023 shmbhu singh 1735009WL006939 shmbhu singh 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 shmbhusingh NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-011-001/4
(SAHAJPURI) 		1735009000NRG24250520230137603 25/05/2023 foolvati 1735009WL006939 foolvati 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 foolvati NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-011-001/4-A
(SAHAJPURI) 		1735009000NRG24250520230137605 25/05/2023 PARVTI 1735009WL006939 PARVTI 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 PARVTI STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-011-001/44
(SAHAJPURI) 		1735009000NRG24250520230137607 25/05/2023 rahul 1735009WL006939 rahul 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 rahul NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-011-001/76
(SAHAJPURI) 		1735009000NRG24250520230137608 25/05/2023 BHAGA BAI 1735009WL006939 BHAGA BAI 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-011-001/77
(SAHAJPURI) 		1735009000NRG24250520230137609 25/05/2023 Aanita 1735009WL006939 Aanita 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 Aanita NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-011-001/77-A
(SAHAJPURI) 		1735009000NRG24250520230137611 25/05/2023 sarita 1735009WL006939 sarita 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 sarita NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-011-001/77-A
(SAHAJPURI) 		1735009000NRG24250520230137610 25/05/2023 sarita 1735009WL006939 sarita 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 sarita NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-011-001/89-A
(SAHAJPURI) 		1735009000NRG24250520230137612 25/05/2023 arvind 1735009WL006939 arvind 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 arvind NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-011-001/89-A
(SAHAJPURI) 		1735009000NRG24250520230137613 25/05/2023 hemlata 1735009WL006939 hemlata 00697 BKID0MG1341 1100 1100 Processed 30/05/2023 049857477 hemlata NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-016-001/139
(PIPARI MAL) 		1735009000NRG24250520230138370 25/05/2023 Bhawar 1735009WL006968 Bhawar 00697 BKID0MG1341 1050 1050 Processed 30/05/2023 049857477 Bhawar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
459 MAWAI MP-35-009-016-001/140
(PIPARI MAL) 		1735009000NRG24250520230138371 25/05/2023 Aanndi 1735009WL006968 Aanndi 00697 BKID0MG1341 1050 1050 Processed 30/05/2023 049857477 Aanndi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MAWAI MP-35-009-016-001/141
(PIPARI MAL) 		1735009000NRG24250520230138372 25/05/2023 AAGAT BAI 1735009WL006968 AAGAT BAI 00697 BKID0MG1341 1050 1050 Processed 30/05/2023 049857477 AAGATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 MAWAI MP-35-009-016-001/148-A
(PIPARI MAL) 		1735009000NRG24250520230138373 25/05/2023 HEMSINGH 1735009WL006968 HEMSINGH 00697 BKID0MG1341 1050 1050 Processed 30/05/2023 049857477 HEMSINGH STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-016-001/189
(PIPARI MAL) 		1735009000NRG24250520230138377 25/05/2023 Teekaram 1735009WL006968 Teekaram 00697 BKID0MG1341 1050 1050 Processed 30/05/2023 049857477 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-016-001/78
(PIPARI MAL) 		1735009000NRG24250520230138378 25/05/2023 Ratnu Singh 1735009WL006968 Ratnu Singh 00697 BKID0MG1341 1050 1050 Processed 30/05/2023 049857477 RatnuSingh NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-016-002/100
(PIPARI MAL) 		1735009000NRG24250520230138278 25/05/2023 jhhuniya 1735009WL006966 jhhuniya 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 jhhuniya NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-016-002/104
(PIPARI MAL) 		1735009000NRG24250520230138279 25/05/2023 padam singh 1735009WL006966 padam singh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-016-002/114
(PIPARI MAL) 		1735009000NRG24250520230138280 25/05/2023 ramkumari 1735009WL006966 ramkumari 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-016-002/121
(PIPARI MAL) 		1735009000NRG24250520230138281 25/05/2023 pardeshi 1735009WL006966 pardeshi 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 pardeshi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 MAWAI MP-35-009-016-002/122
(PIPARI MAL) 		1735009000NRG24250520230138283 25/05/2023 prem lal 1735009WL006966 prem lal 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 premlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 MAWAI MP-35-009-016-002/131
(PIPARI MAL) 		1735009000NRG24250520230138286 25/05/2023 Mangli 1735009WL006966 Mangli 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 Mangli NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-016-002/132
(PIPARI MAL) 		1735009000NRG24250520230138287 25/05/2023 amarbati 1735009WL006966 amarbati 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 amarbati NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-016-002/138
(PIPARI MAL) 		1735009000NRG24250520230138289 25/05/2023 sattu 1735009WL006966 sattu 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 sattu NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-016-002/140
(PIPARI MAL) 		1735009000NRG24250520230138290 25/05/2023 Nevatri 1735009WL006966 Nevatri 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 Nevatri NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-016-002/172
(PIPARI MAL) 		1735009000NRG24250520230138294 25/05/2023 kaval Singh 1735009WL006966 kaval Singh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 kavalSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 MAWAI MP-35-009-016-002/175
(PIPARI MAL) 		1735009000NRG24250520230138297 25/05/2023 sovali bai 1735009WL006966 sovali bai 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 sovalibai NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-016-002/199
(PIPARI MAL) 		1735009000NRG24250520230138304 25/05/2023 phoolwati armo 1735009WL006966 phoolwati armo 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 phoolwatiarmo NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-016-002/207
(PIPARI MAL) 		1735009000NRG24250520230138306 25/05/2023 suman 1735009WL006966 suman 00697 BKID0MG1341 1407 1407 Rejected 30/05/2023 049857477 Aadhaar Number not Mapped to Account Number
477 MAWAI MP-35-009-016-002/218
(PIPARI MAL) 		1735009000NRG24250520230138309 25/05/2023 budhiya 1735009WL006966 budhiya 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 budhiya NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-016-002/223
(PIPARI MAL) 		1735009000NRG24250520230138310 25/05/2023 Ramkishan Pandre 1735009WL006966 Ramkishan Pandre 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 RamkishanPandre NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-016-002/224
(PIPARI MAL) 		1735009000NRG24250520230138311 25/05/2023 Goutam 1735009WL006966 Goutam 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 Goutam BANK OF BARODA(606985)
480 MAWAI MP-35-009-016-002/226
(PIPARI MAL) 		1735009000NRG24250520230138313 25/05/2023 mahesh 1735009WL006966 mahesh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 mahesh NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-016-002/226
(PIPARI MAL) 		1735009000NRG24250520230138312 25/05/2023 mahesh 1735009WL006966 mahesh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MAWAI MP-35-009-016-002/23
(PIPARI MAL) 		1735009000NRG24250520230138314 25/05/2023 AMKA 1735009WL006966 AMKA 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 AMKA NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-016-002/230
(PIPARI MAL) 		1735009000NRG24250520230138315 25/05/2023 sunita 1735009WL006966 sunita 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 sunita STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-016-002/240
(PIPARI MAL) 		1735009000NRG24250520230138320 25/05/2023 mahesh 1735009WL006966 mahesh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 mahesh STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-016-002/241
(PIPARI MAL) 		1735009000NRG24250520230138321 25/05/2023 tara bai 1735009WL006966 tara bai 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 tarabai NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-016-002/264
(PIPARI MAL) 		1735009000NRG24250520230138327 25/05/2023 ramesh 1735009WL006966 ramesh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 ramesh NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-016-002/266
(PIPARI MAL) 		1735009000NRG24250520230138328 25/05/2023 sev kumar 1735009WL006966 sev kumar 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAWAI MP-35-009-016-002/276
(PIPARI MAL) 		1735009000NRG24250520230138329 25/05/2023 Keshri 1735009WL006966 Keshri 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 Keshri NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-016-002/276
(PIPARI MAL) 		1735009000NRG24250520230138330 25/05/2023 SAVITRI BAI 1735009WL006966 SAVITRI BAI 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 SAVITRIBAI STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-016-002/280
(PIPARI MAL) 		1735009000NRG24250520230138332 25/05/2023 savita 1735009WL006966 savita 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 savita NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-016-002/295
(PIPARI MAL) 		1735009000NRG24250520230138339 25/05/2023 sameela 1735009WL006966 sameela 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 sameela NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-016-002/305
(PIPARI MAL) 		1735009000NRG24250520230138341 25/05/2023 ANUSUIYA 1735009WL006966 ANUSUIYA 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-016-002/32
(PIPARI MAL) 		1735009000NRG24250520230138344 25/05/2023 santosh 1735009WL006966 santosh 00697 BKID0MG1341 804 804 Processed 30/05/2023 049857477 santosh BANK OF BARODA(606985)
494 MAWAI MP-35-009-016-002/39
(PIPARI MAL) 		1735009000NRG24250520230138346 25/05/2023 dindayal 1735009WL006966 dindayal 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 dindayal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 MAWAI MP-35-009-016-002/4
(PIPARI MAL) 		1735009000NRG24250520230138347 25/05/2023 Ganesh 1735009WL006966 Ganesh 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-016-002/4
(PIPARI MAL) 		1735009000NRG24250520230138348 25/05/2023 sukvati 1735009WL006966 sukvati 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 sukvati NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-016-002/47
(PIPARI MAL) 		1735009000NRG24250520230138350 25/05/2023 phoolwati 1735009WL006966 phoolwati 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-016-002/51
(PIPARI MAL) 		1735009000NRG24250520230138351 25/05/2023 mohan 1735009WL006966 mohan 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 mohan NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-016-002/60
(PIPARI MAL) 		1735009000NRG24250520230138354 25/05/2023 dunnu 1735009WL006966 dunnu 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 dunnu STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-016-002/62
(PIPARI MAL) 		1735009000NRG24250520230138355 25/05/2023 genda 1735009WL006966 genda 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 genda NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-016-002/72
(PIPARI MAL) 		1735009000NRG24250520230138359 25/05/2023 amrit 1735009WL006966 amrit 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 amrit NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-016-002/84
(PIPARI MAL) 		1735009000NRG24250520230138363 25/05/2023 BHAGWANI SAIYAM 1735009WL006966 BHAGWANI SAIYAM 00697 BKID0MG1341 1407 1407 Processed 30/05/2023 049857477 BHAGWANISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-017-003/11
(BHADA) 		1735009017NRG24250520230132998 25/05/2023 Kamal 1735009017WL006735 Kamal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Kamal NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-017-003/12
(BHADA) 		1735009017NRG24250520230133001 25/05/2023 Bhagvane 1735009017WL006735 Bhagvane 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Bhagvane NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009017NRG24250520230133002 25/05/2023 Gangu 1735009017WL006735 Gangu 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Gangu NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-017-003/121
(BHADA) 		1735009017NRG24250520230133003 25/05/2023 Suk lal 1735009017WL006735 Suk lal 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Suklal NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-017-003/132
(BHADA) 		1735009017NRG24250520230133006 25/05/2023 Ratnu 1735009017WL006735 Ratnu 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-017-003/139
(BHADA) 		1735009017NRG24250520230133008 25/05/2023 bhagvati 1735009017WL006735 bhagvati 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-017-003/142
(BHADA) 		1735009017NRG24250520230133009 25/05/2023 kembati 1735009017WL006735 kembati 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 kembati STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009017NRG24250520230133011 25/05/2023 bhudiya 1735009017WL006735 bhudiya 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 bhudiya NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009017NRG24250520230133010 25/05/2023 tihar singh 1735009017WL006735 tihar singh 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-017-003/16
(BHADA) 		1735009017NRG24250520230133014 25/05/2023 naval singh 1735009017WL006735 naval singh 00697 BKID0MG1341 880 880 Processed 30/05/2023 049857477 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-017-003/19
(BHADA) 		1735009017NRG24250520230133015 25/05/2023 jamna bai 1735009017WL006735 jamna bai 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 jamnabai STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-017-003/26
(BHADA) 		1735009017NRG24250520230133016 25/05/2023 shambati 1735009017WL006735 shambati 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 shambati STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-017-003/30
(BHADA) 		1735009017NRG24250520230133018 25/05/2023 phulbati 1735009017WL006735 phulbati 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 phulbati NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-017-003/42
(BHADA) 		1735009017NRG24240520230132397 25/05/2023 kuvar singh 1735009017WL006711 kuvar singh 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-017-003/48
(BHADA) 		1735009017NRG24250520230133021 25/05/2023 Diva singh 1735009017WL006735 Diva singh 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Divasingh NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-017-003/53
(BHADA) 		1735009017NRG24250520230133025 25/05/2023 Sobha 1735009017WL006735 Sobha 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 Sobha NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-017-003/61
(BHADA) 		1735009017NRG24240520230132400 25/05/2023 phal singh 1735009017WL006711 phal singh 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 phalsingh NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-017-003/72
(BHADA) 		1735009017NRG24250520230133029 25/05/2023 mahas 1735009017WL006735 mahas 00697 BKID0MG1341 1320 1320 Processed 30/05/2023 049857477 mahas NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-017-003/94
(BHADA) 		1735009017NRG24240520230132402 25/05/2023 dayaram 1735009017WL006711 dayaram 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 dayaram NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-017-003/95
(BHADA) 		1735009017NRG24240520230132403 25/05/2023 joyti bai 1735009017WL006711 joyti bai 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 joytibai NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-017-003/96
(BHADA) 		1735009017NRG24240520230132404 25/05/2023 amrit 1735009017WL006711 amrit 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 amrit BANK OF BARODA(606985)
524 MAWAI MP-35-009-017-003/97
(BHADA) 		1735009017NRG24240520230132406 25/05/2023 ram singh masram 1735009017WL006711 ram singh masram 00697 BKID0MG1341 1200 1200 Processed 30/05/2023 049857477 ramsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 279163 279163
525 MAWAI MP-35-009-007-002/87
(BIJA) 		1735009000NRG24250520230137640 25/05/2023 raju 1735009WL006940 raju 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 049857477 raju STATE BANK OF INDIA(508548)
526 MAWAI MP-35-009-008-003/98
(SINGHOURI) 		1735009000NRG24250520230138236 25/05/2023 sahedri 1735009WL006964 sahedri 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 049857477 sahedri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2120 2120
Total 648569 648569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_250523APB_FTO_57450 AXIS BANK UTIB0002049 Mandla 1200
2 MAWAI MP1735009_250523APB_FTO_57450 Bank of Baroda BARB0JABALP JABALPUR BRANCH 16138
3 MAWAI MP1735009_250523APB_FTO_57450 Bank of Maharastra MAHB0000788 MANDLA 1540
4 MAWAI MP1735009_250523APB_FTO_57450 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 13769
5 MAWAI MP1735009_250523APB_FTO_57450 Central Bank Of India CBIN0281548 MAWAI 128105
6 MAWAI MP1735009_250523APB_FTO_57450 Central Bank Of India CBIN0281997 MOTINALA 27596
7 MAWAI MP1735009_250523APB_FTO_57450 Central Bank Of India CBIN0282086 SIJHORA 10652
8 MAWAI MP1735009_250523APB_FTO_57450 Punjab National Bank PUNB0249800 AURAI 3080
9 MAWAI MP1735009_250523APB_FTO_57450 State Bank of India SBIN0000421 MANDLA 1326
10 MAWAI MP1735009_250523APB_FTO_57450 State Bank of India SBIN0005494 AMARPUR 1407
11 MAWAI MP1735009_250523APB_FTO_57450 State Bank of India SBIN0013652 Bichhiya Ryt 161153
12 MAWAI MP1735009_250523APB_FTO_57450 India Post Payments Bank IPOS0000001 Mandla 1320
13 MAWAI MP1735009_250523APB_FTO_57450 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 279163
14 MAWAI MP1735009_250523APB_FTO_57450 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2120

Download In Excel