Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_280623APB_FTO_134857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-007-002/115-A
(BIJA) 		1735009000NRG24250620230405944 28/06/2023 ManjuLata 1735009WL019600 ManjuLata 00045 BARB0JABALP 1540 1540 Processed 05/07/2023 702446222 ManjuLata BANK OF BARODA(606985)
2 MAWAI MP-35-009-010-001/100-A
(SAMNAPUR) 		1735009000NRG24280620230435300 28/06/2023 GEETA 1735009WL020859 GEETA 00045 BARB0JABALP 1540 1540 Processed 05/07/2023 702446222 GEETA BANK OF BARODA(606985)
3 MAWAI MP-35-009-010-001/116
(SAMNAPUR) 		1735009000NRG24280620230435302 28/06/2023 DHANMAT BAI 1735009WL020859 DHANMAT BAI 00045 BARB0JABALP 1540 1540 Processed 05/07/2023 702446222 DHANMATBAI BANK OF BARODA(606985)
4 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG24280620230435331 28/06/2023 bisan 1735009WL020859 bisan 00045 BARB0JABALP 1540 1540 Processed 05/07/2023 702446222 bisan CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-010-002/407
(SAMNAPUR) 		1735009000NRG24270620230420743 28/06/2023 Jeetray Netam 1735009WL020289 Jeetray Netam 00045 BARB0JABALP 1547 1547 Processed 05/07/2023 702446222 JeetrayNetam BANK OF BARODA(606985)
6 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG24280620230435335 28/06/2023 RAJENDRA CHHNATA 1735009WL020859 RAJENDRA CHHNATA 00045 BARB0JABALP 1540 1540 Processed 05/07/2023 702446222 RAJENDRACHHNATA CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-015-004/17
(CHANDWARA RAI) 		1735009000NRG24270620230420465 28/06/2023 Rajesh Kumar Dhurwey 1735009WL020277 Rajesh Kumar Dhurwey 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 702446222 RajeshKumarDhurwey STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-016-001/209
(PIPARI MAL) 		1735009000NRG24260620230415467 28/06/2023 Ran charan 1735009WL020039 Ran charan 00045 BARB0JABALP 1505 1505 Processed 05/07/2023 702446222 Rancharan INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWAI MP-35-009-024-005/5
(ATARIA) 		1735009024NRG24250620230406209 28/06/2023 Rajamotin Yadav 1735009024WL019604 Rajamotin Yadav 00045 BARB0JABALP 1470 1470 Processed 05/07/2023 702446222 RajamotinYadav BANK OF BARODA(606985)
SubTotal 13422 13422
10 MAWAI MP-35-009-010-002/396
(SAMNAPUR) 		1735009000NRG24270620230420737 28/06/2023 MUKESH CHHANTA 1735009WL020289 MUKESH CHHANTA 00051 MAHB0000788 1547 1547 Processed 05/07/2023 702446222 MUKESHCHHANTA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
11 MAWAI MP-35-009-030-001/403
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412163 28/06/2023 videhraj praste 1735009WL019914 videhraj praste 00089 CBIN0280742 1428 1428 Processed 05/07/2023 702446222 videhrajpraste CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
12 MAWAI MP-35-009-003-001/180
(DHADI) 		1735009000NRG24280620230434948 28/06/2023 Suresh kumar sahu 1735009WL020839 Suresh kumar sahu 00089 CBIN0281297 1407 1407 Processed 05/07/2023 702446222 Sureshkumarsahu CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-003-001/193
(DHADI) 		1735009000NRG24270620230420330 28/06/2023 Fula bai 1735009WL020273 Fula bai 00089 CBIN0281297 1407 1407 Processed 05/07/2023 702446222 Fulabai CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-003-001/244
(DHADI) 		1735009000NRG24280620230434953 28/06/2023 Laxmi bai 1735009WL020839 Laxmi bai 00089 CBIN0281297 1407 1407 Processed 05/07/2023 702446222 Laxmibai CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-007-001/433
(BIJA) 		1735009000NRG24250620230405936 28/06/2023 guman singh 1735009WL019600 guman singh 00089 CBIN0281297 1540 1540 Processed 05/07/2023 702446222 gumansingh STATE BANK OF INDIA(508548)
16 MAWAI MP-35-009-007-001/433
(BIJA) 		1735009000NRG24250620230405937 28/06/2023 Susheela mandwe 1735009WL019600 Susheela mandwe 00089 CBIN0281297 1540 1540 Processed 05/07/2023 702446222 Susheelamandwe NARMADA JHABUA GRAMIN BANK(508515)
17 MAWAI MP-35-009-010-001/89-C
(SAMNAPUR) 		1735009000NRG24280620230435333 28/06/2023 Nainkali 1735009WL020859 Nainkali 00089 CBIN0281297 1540 1540 Processed 05/07/2023 702446222 Nainkali CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-020-001/117
(ANJANI) 		1735009000NRG24280620230435154 28/06/2023 suklal 1735009WL020850 suklal 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 suklal CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-020-001/138
(ANJANI) 		1735009000NRG24280620230435082 28/06/2023 Ravnusingh 1735009WL020847 Ravnusingh 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Ravnusingh NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-020-001/212
(ANJANI) 		1735009000NRG24280620230435075 28/06/2023 mansingh 1735009WL020846 mansingh 00089 CBIN0281297 3264 3264 Processed 05/07/2023 702446222 mansingh CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-020-001/234
(ANJANI) 		1735009000NRG24280620230434984 28/06/2023 Davlal 1735009WL020844 Davlal 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Davlal CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-020-001/243
(ANJANI) 		1735009000NRG24280620230434964 28/06/2023 amar singh 1735009WL020841 amar singh 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702446222 amarsingh CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-020-001/243
(ANJANI) 		1735009000NRG24280620230434965 28/06/2023 Dujiya Bai 1735009WL020841 Dujiya Bai 00089 CBIN0281297 2856 2856 Processed 05/07/2023 702446222 DujiyaBai NARMADA JHABUA GRAMIN BANK(508515)
24 MAWAI MP-35-009-020-001/262
(ANJANI) 		1735009000NRG24280620230434967 28/06/2023 Hajari lal 1735009WL020841 Hajari lal 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Hajarilal STATE BANK OF INDIA(508548)
25 MAWAI MP-35-009-020-001/262
(ANJANI) 		1735009000NRG24280620230434966 28/06/2023 Hajari lal 1735009WL020841 Hajari lal 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Hajarilal CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-020-001/267
(ANJANI) 		1735009000NRG24280620230435084 28/06/2023 Kirshna das 1735009WL020847 Kirshna das 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Kirshnadas STATE BANK OF INDIA(508548)
27 MAWAI MP-35-009-020-001/305
(ANJANI) 		1735009000NRG24280620230435164 28/06/2023 Ajmar 1735009WL020851 Ajmar 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Ajmar CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-020-001/305
(ANJANI) 		1735009000NRG24280620230435165 28/06/2023 Sukko bai 1735009WL020851 Sukko bai 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Sukkobai CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-020-001/310
(ANJANI) 		1735009000NRG24280620230435167 28/06/2023 Ganpat 1735009WL020851 Ganpat 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Ganpat CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-020-001/321-A
(ANJANI) 		1735009000NRG24280620230434969 28/06/2023 Kanchan 1735009WL020841 Kanchan 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Kanchan CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-020-001/327
(ANJANI) 		1735009000NRG24280620230435168 28/06/2023 Malti 1735009WL020851 Malti 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Malti CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-020-001/327
(ANJANI) 		1735009000NRG24280620230435169 28/06/2023 Malti 1735009WL020851 Malti 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Malti CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-020-001/33
(ANJANI) 		1735009000NRG24280620230434970 28/06/2023 Rajjansingh 1735009WL020841 Rajjansingh 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Rajjansingh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-020-001/35
(ANJANI) 		1735009000NRG24280620230435088 28/06/2023 mannu lal 1735009WL020847 mannu lal 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 mannulal CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-020-001/350
(ANJANI) 		1735009000NRG24280620230435090 28/06/2023 LALSHU.SINGH 1735009WL020847 LALSHU.SINGH 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 LALSHU.SINGH CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-020-001/55
(ANJANI) 		1735009000NRG24280620230434992 28/06/2023 Lalsingh 1735009WL020844 Lalsingh 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Lalsingh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-020-001/55
(ANJANI) 		1735009000NRG24280620230434993 28/06/2023 Nihali singh 1735009WL020844 Nihali singh 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Nihalisingh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-020-001/60
(ANJANI) 		1735009000NRG24280620230435092 28/06/2023 Teerath 1735009WL020847 Teerath 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Teerath CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-020-001/7-A
(ANJANI) 		1735009000NRG24280620230435170 28/06/2023 CHHOTI BAI 1735009WL020851 CHHOTI BAI 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-020-001/81
(ANJANI) 		1735009000NRG24280620230435160 28/06/2023 Chatru Das 1735009WL020850 Chatru Das 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 ChatruDas CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-020-001/93
(ANJANI) 		1735009000NRG24280620230434994 28/06/2023 amarlal 1735009WL020844 amarlal 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 amarlal CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-020-002/17-A
(ANJANI) 		1735009000NRG24280620230435079 28/06/2023 Jugalibai 1735009WL020846 Jugalibai 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Jugalibai CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-020-002/78
(ANJANI) 		1735009000NRG24280620230434974 28/06/2023 Shanti 1735009WL020841 Shanti 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 Shanti CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-020-003/63
(ANJANI) 		1735009000NRG24280620230435163 28/06/2023 milap 1735009WL020850 milap 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702446222 milap CENTRAL BANK OF INDIA(607115)
SubTotal 91257 91257
45 MAWAI MP-35-009-015-004/3
(CHANDWARA RAI) 		1735009000NRG24270620230420477 28/06/2023 bajrahin 1735009WL020277 bajrahin 00089 CBIN0281548 1200 1200 Processed 05/07/2023 702446222 bajrahin CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-024-004/20
(ATARIA) 		1735009000NRG24280620230434922 28/06/2023 LAHAR SINGH 1735009WL020837 LAHAR SINGH 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 LAHARSINGH CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-024-004/20
(ATARIA) 		1735009000NRG24280620230434923 28/06/2023 maya bai 1735009WL020837 maya bai 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 mayabai CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-024-004/252
(ATARIA) 		1735009000NRG24280620230434924 28/06/2023 USHA DHURWEY 1735009WL020837 USHA DHURWEY 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 USHADHURWEY CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-024-004/298
(ATARIA) 		1735009000NRG24280620230434925 28/06/2023 RAJENRA KUMAR 1735009WL020837 RAJENRA KUMAR 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 RAJENRAKUMAR CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-024-004/379
(ATARIA) 		1735009000NRG24280620230434927 28/06/2023 RAMWATI 1735009WL020837 RAMWATI 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAWAI MP-35-009-024-004/42
(ATARIA) 		1735009000NRG24280620230434928 28/06/2023 PALAN SINGH 1735009WL020837 PALAN SINGH 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 PALANSINGH CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-024-004/43
(ATARIA) 		1735009000NRG24280620230434929 28/06/2023 PRAKASHDAS 1735009WL020837 PRAKASHDAS 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 PRAKASHDAS CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-024-004/59
(ATARIA) 		1735009000NRG24280620230434930 28/06/2023 Rakesh Kumar 1735009WL020837 Rakesh Kumar 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 RakeshKumar CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-024-004/78
(ATARIA) 		1735009000NRG24280620230434931 28/06/2023 BAISHAKHU 1735009WL020837 BAISHAKHU 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 BAISHAKHU CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-024-004/78
(ATARIA) 		1735009000NRG24280620230434932 28/06/2023 JAVANTIN BAI 1735009WL020837 JAVANTIN BAI 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 JAVANTINBAI CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-024-004/78-A
(ATARIA) 		1735009000NRG24280620230434933 28/06/2023 MAHENDRA KUMAR KERAM 1735009WL020837 MAHENDRA KUMAR KERAM 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 MAHENDRAKUMARKERAM STATE BANK OF INDIA(508548)
57 MAWAI MP-35-009-024-004/8
(ATARIA) 		1735009000NRG24280620230434934 28/06/2023 Pramod Kumar Maravi 1735009WL020837 Pramod Kumar Maravi 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 PramodKumarMaravi CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-024-004/82
(ATARIA) 		1735009000NRG24280620230434935 28/06/2023 HOP LAL 1735009WL020837 HOP LAL 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 HOPLAL CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-024-004/94
(ATARIA) 		1735009000NRG24280620230434936 28/06/2023 chandra singh 1735009WL020837 chandra singh 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 chandrasingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-024-004/94
(ATARIA) 		1735009000NRG24280620230434937 28/06/2023 Seeta Dhurwey 1735009WL020837 Seeta Dhurwey 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 SeetaDhurwey STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-024-005/100
(ATARIA) 		1735009000NRG24260620230412193 28/06/2023 Anitaya 1735009WL019916 Anitaya 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 Anitaya CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-024-005/100
(ATARIA) 		1735009000NRG24260620230412192 28/06/2023 Chain singh 1735009WL019916 Chain singh 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 Chainsingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-024-005/104
(ATARIA) 		1735009000NRG24260620230412195 28/06/2023 kosalya 1735009WL019916 kosalya 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 kosalya BANK OF BARODA(606985)
64 MAWAI MP-35-009-024-005/104
(ATARIA) 		1735009000NRG24260620230412194 28/06/2023 SNTOSH KUMAR 1735009WL019916 SNTOSH KUMAR 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 SNTOSHKUMAR CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-024-005/184
(ATARIA) 		1735009000NRG24260620230412197 28/06/2023 ANITA BAI 1735009WL019916 ANITA BAI 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 ANITABAI CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-024-005/184
(ATARIA) 		1735009000NRG24260620230412196 28/06/2023 PREM SINGH 1735009WL019916 PREM SINGH 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 PREMSINGH CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-024-005/185
(ATARIA) 		1735009000NRG24260620230412199 28/06/2023 manti bai 1735009WL019916 manti bai 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 mantibai CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-024-005/185
(ATARIA) 		1735009000NRG24260620230412198 28/06/2023 virendr 1735009WL019916 virendr 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 virendr CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-024-005/187
(ATARIA) 		1735009000NRG24260620230412200 28/06/2023 HEM SINGH 1735009WL019916 HEM SINGH 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 HEMSINGH CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-024-005/187
(ATARIA) 		1735009000NRG24260620230412201 28/06/2023 Somwati dhurwey 1735009WL019916 Somwati dhurwey 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 Somwatidhurwey CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-024-005/188
(ATARIA) 		1735009000NRG24260620230412202 28/06/2023 sahdri 1735009WL019916 sahdri 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 sahdri CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-024-005/192
(ATARIA) 		1735009000NRG24260620230412204 28/06/2023 rajkumar 1735009WL019916 rajkumar 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 rajkumar CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-024-005/192
(ATARIA) 		1735009000NRG24260620230412203 28/06/2023 RAJKUMAR 1735009WL019916 RAJKUMAR 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 RAJKUMAR CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-024-005/20-A
(ATARIA) 		1735009000NRG24260620230412206 28/06/2023 Amarwati 1735009WL019916 Amarwati 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 Amarwati CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-024-005/20-A
(ATARIA) 		1735009000NRG24260620230412205 28/06/2023 KASHIRAM 1735009WL019916 KASHIRAM 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 KASHIRAM CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-024-005/232
(ATARIA) 		1735009000NRG24280620230434938 28/06/2023 Ramesh Kumar Pandre 1735009WL020837 Ramesh Kumar Pandre 00089 CBIN0281548 1435 1435 Processed 05/07/2023 702446222 RameshKumarPandre CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-024-005/266
(ATARIA) 		1735009000NRG24260620230412207 28/06/2023 MULKI DHURWEY 1735009WL019916 MULKI DHURWEY 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 MULKIDHURWEY CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-024-005/35
(ATARIA) 		1735009000NRG24260620230412208 28/06/2023 RAM SINGH 1735009WL019916 RAM SINGH 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 RAMSINGH CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-024-005/36-A
(ATARIA) 		1735009000NRG24260620230412209 28/06/2023 hammelal 1735009WL019916 hammelal 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 hammelal CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-024-005/5
(ATARIA) 		1735009000NRG24260620230412210 28/06/2023 Kamlesh Kumar Yadav 1735009WL019916 Kamlesh Kumar Yadav 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 KamleshKumarYadav BANK OF BARODA(606985)
81 MAWAI MP-35-009-024-005/53
(ATARIA) 		1735009000NRG24260620230412211 28/06/2023 Fuliya 1735009WL019916 Fuliya 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 Fuliya CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-024-005/54
(ATARIA) 		1735009000NRG24260620230412212 28/06/2023 HARE SINGH 1735009WL019916 HARE SINGH 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 HARESINGH CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-024-005/54
(ATARIA) 		1735009000NRG24260620230412213 28/06/2023 SUKHARI BAI 1735009WL019916 SUKHARI BAI 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 SUKHARIBAI CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-024-005/55
(ATARIA) 		1735009000NRG24260620230412214 28/06/2023 ghenilal 1735009WL019916 ghenilal 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 ghenilal CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-024-005/70
(ATARIA) 		1735009000NRG24260620230412215 28/06/2023 hri lal 1735009WL019916 hri lal 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 hrilal CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-024-005/70
(ATARIA) 		1735009000NRG24260620230412216 28/06/2023 sigaro bai 1735009WL019916 sigaro bai 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 sigarobai CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-024-005/73
(ATARIA) 		1735009000NRG24260620230412217 28/06/2023 cheta singh 1735009WL019916 cheta singh 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 chetasingh CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-024-005/73
(ATARIA) 		1735009000NRG24260620230412218 28/06/2023 jagotin 1735009WL019916 jagotin 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 jagotin CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-024-005/90
(ATARIA) 		1735009000NRG24260620230412219 28/06/2023 mansukha 1735009WL019916 mansukha 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 mansukha CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-024-005/91
(ATARIA) 		1735009000NRG24260620230412220 28/06/2023 dev singh 1735009WL019916 dev singh 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 devsingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-024-005/91
(ATARIA) 		1735009000NRG24260620230412221 28/06/2023 kaserin 1735009WL019916 kaserin 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 kaserin CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-024-005/97
(ATARIA) 		1735009000NRG24280620230434939 28/06/2023 shrimati 1735009WL020837 shrimati 00089 CBIN0281548 1435 1435 Rejected 05/07/2023 702446222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MAWAI MP-35-009-024-005/98
(ATARIA) 		1735009000NRG24260620230412222 28/06/2023 Tulsi ram 1735009WL019916 Tulsi ram 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 Tulsiram CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-024-005/98
(ATARIA) 		1735009000NRG24260620230412223 28/06/2023 yashoda bai 1735009WL019916 yashoda bai 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 yashodabai CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-024-005/99
(ATARIA) 		1735009000NRG24260620230412225 28/06/2023 GEETA BAI 1735009WL019916 GEETA BAI 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 GEETABAI CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-024-005/99
(ATARIA) 		1735009000NRG24260620230412224 28/06/2023 kamal singh 1735009WL019916 kamal singh 00089 CBIN0281548 1470 1470 Processed 05/07/2023 702446222 kamalsingh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-025-001/117
(SODA) 		1735009000NRG24270620230421274 28/06/2023 CHAIN SINGH 1735009WL020316 CHAIN SINGH 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702446222 CHAINSINGH CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-025-001/140
(SODA) 		1735009000NRG24270620230421276 28/06/2023 Gomi bai 1735009WL020316 Gomi bai 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702446222 Gomibai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-025-001/140
(SODA) 		1735009000NRG24270620230421275 28/06/2023 Mahaveer 1735009WL020316 Mahaveer 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702446222 Mahaveer CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-025-001/46
(SODA) 		1735009000NRG24270620230421279 28/06/2023 Sohadri Bai 1735009WL020316 Sohadri Bai 00089 CBIN0281548 1200 1200 Processed 05/07/2023 702446222 SohadriBai CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-025-003/5
(SODA) 		1735009000NRG24270620230421281 28/06/2023 PUSIYA BAI 1735009WL020316 PUSIYA BAI 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702446222 PUSIYABAI CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-025-003/5
(SODA) 		1735009000NRG24270620230421280 28/06/2023 SHAILU SINGH 1735009WL020316 SHAILU SINGH 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702446222 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-028-001/165
(MAWAI) 		1735009000NRG24260620230415498 28/06/2023 Ananddas 1735009WL020041 Ananddas 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 Ananddas CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-028-001/685
(MAWAI) 		1735009000NRG24260620230415499 28/06/2023 chamrin 1735009WL020041 chamrin 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 chamrin CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-028-002/23
(MAWAI) 		1735009000NRG24260620230415502 28/06/2023 lamtu 1735009WL020041 lamtu 00089 CBIN0281548 440 440 Processed 05/07/2023 702446222 lamtu CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-028-002/24
(MAWAI) 		1735009000NRG24260620230415505 28/06/2023 Dhaniya bai 1735009WL020041 Dhaniya bai 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 Dhaniyabai CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-028-002/24
(MAWAI) 		1735009000NRG24260620230415504 28/06/2023 lal singh 1735009WL020041 lal singh 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702446222 lalsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-028-002/24-B
(MAWAI) 		1735009000NRG24260620230415506 28/06/2023 bigarobai 1735009WL020041 bigarobai 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 bigarobai CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-028-002/25
(MAWAI) 		1735009000NRG24260620230415507 28/06/2023 bharat 1735009WL020041 bharat 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702446222 bharat CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-028-002/25
(MAWAI) 		1735009000NRG24260620230415508 28/06/2023 gomti 1735009WL020041 gomti 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 gomti CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009000NRG24260620230415511 28/06/2023 mankali 1735009WL020041 mankali 00089 CBIN0281548 880 880 Processed 05/07/2023 702446222 mankali CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009000NRG24260620230415510 28/06/2023 pahal 1735009WL020041 pahal 00089 CBIN0281548 440 440 Processed 05/07/2023 702446222 pahal CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-028-002/49
(MAWAI) 		1735009000NRG24260620230415512 28/06/2023 samar singh 1735009WL020041 samar singh 00089 CBIN0281548 1100 1100 Processed 05/07/2023 702446222 samarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAWAI MP-35-009-028-002/49-A
(MAWAI) 		1735009000NRG24260620230415513 28/06/2023 karan 1735009WL020041 karan 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702446222 karan CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-028-002/49-A
(MAWAI) 		1735009000NRG24260620230415514 28/06/2023 sukvati 1735009WL020041 sukvati 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 sukvati CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-028-002/49-B
(MAWAI) 		1735009000NRG24260620230415515 28/06/2023 kamsingh 1735009WL020041 kamsingh 00089 CBIN0281548 880 880 Processed 05/07/2023 702446222 kamsingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-028-002/49-B
(MAWAI) 		1735009000NRG24260620230415516 28/06/2023 sangita 1735009WL020041 sangita 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702446222 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAWAI MP-35-009-028-002/50
(MAWAI) 		1735009000NRG24260620230415517 28/06/2023 hari singh 1735009WL020041 hari singh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 harisingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-028-002/50
(MAWAI) 		1735009000NRG24260620230415518 28/06/2023 runiya 1735009WL020041 runiya 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 runiya CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-028-002/53-B
(MAWAI) 		1735009000NRG24260620230415519 28/06/2023 suresh 1735009WL020041 suresh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 suresh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-028-002/56
(MAWAI) 		1735009000NRG24260620230415521 28/06/2023 babu lal 1735009WL020041 babu lal 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 babulal CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-028-002/56
(MAWAI) 		1735009000NRG24260620230415520 28/06/2023 tiharo bai 1735009WL020041 tiharo bai 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 tiharobai CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-028-002/56-B
(MAWAI) 		1735009000NRG24260620230415522 28/06/2023 ganpat singh 1735009WL020041 ganpat singh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 ganpatsingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-028-002/56-B
(MAWAI) 		1735009000NRG24260620230415523 28/06/2023 saravati 1735009WL020041 saravati 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 saravati CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-028-002/59
(MAWAI) 		1735009000NRG24260620230415525 28/06/2023 dhaniya 1735009WL020041 dhaniya 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 dhaniya CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-028-002/59
(MAWAI) 		1735009000NRG24260620230415524 28/06/2023 semlal 1735009WL020041 semlal 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 semlal CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-028-002/60
(MAWAI) 		1735009000NRG24260620230415526 28/06/2023 buddhan 1735009WL020041 buddhan 00089 CBIN0281548 1100 1100 Processed 05/07/2023 702446222 buddhan CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-028-002/62
(MAWAI) 		1735009000NRG24260620230415530 28/06/2023 lakhni 1735009WL020041 lakhni 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702446222 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAWAI MP-35-009-028-002/69
(MAWAI) 		1735009000NRG24260620230415532 28/06/2023 Prem singh 1735009WL020041 Prem singh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAWAI MP-35-009-028-002/69
(MAWAI) 		1735009000NRG24260620230415531 28/06/2023 prem singh 1735009WL020041 prem singh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 premsingh CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-028-003/233
(MAWAI) 		1735009000NRG24260620230415533 28/06/2023 PAVAN 1735009WL020041 PAVAN 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 PAVAN CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-028-003/305-A
(MAWAI) 		1735009000NRG24260620230415534 28/06/2023 laxman 1735009WL020041 laxman 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702446222 laxman CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-030-001/122
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412133 28/06/2023 bhadusingh 1735009WL019914 bhadusingh 00089 CBIN0281548 816 816 Processed 05/07/2023 702446222 bhadusingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-030-001/126
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412135 28/06/2023 krasi bai 1735009WL019914 krasi bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 krasibai AIRTEL PAYMENTS BANK LIMITED(990288)
135 MAWAI MP-35-009-030-001/126
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412134 28/06/2023 krisibai 1735009WL019914 krisibai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 krisibai CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-030-001/127
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412137 28/06/2023 phuli bai 1735009WL019914 phuli bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 phulibai CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-030-001/128
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412140 28/06/2023 chaitram 1735009WL019914 chaitram 00089 CBIN0281548 1020 1020 Processed 05/07/2023 702446222 chaitram CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-030-001/128
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412139 28/06/2023 chaitram 1735009WL019914 chaitram 00089 CBIN0281548 1224 1224 Processed 05/07/2023 702446222 chaitram CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-030-001/155
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412143 28/06/2023 kashi ram maravi 1735009WL019914 kashi ram maravi 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 kashirammaravi CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-030-001/155
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412142 28/06/2023 kasiram 1735009WL019914 kasiram 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 kasiram CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-030-001/155
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412144 28/06/2023 ramesh kumar 1735009WL019914 ramesh kumar 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 rameshkumar CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-030-001/17
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412146 28/06/2023 dhaniram 1735009WL019914 dhaniram 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 dhaniram CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-030-001/17
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412145 28/06/2023 matiya bai 1735009WL019914 matiya bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 matiyabai CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-030-001/21
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412148 28/06/2023 bhagrati 1735009WL019914 bhagrati 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 bhagrati CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-030-001/21
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412147 28/06/2023 vijaykumar 1735009WL019914 vijaykumar 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 vijaykumar CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-030-001/22
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412149 28/06/2023 kalooram 1735009WL019914 kalooram 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 kalooram CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-030-001/227
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412152 28/06/2023 ramhu 1735009WL019914 ramhu 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ramhu CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-030-001/227
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412151 28/06/2023 ramhu 1735009WL019914 ramhu 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ramhu CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-030-001/321
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412155 28/06/2023 jamna bai 1735009WL019914 jamna bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 jamnabai CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-030-001/321
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412156 28/06/2023 jumna bai 1735009WL019914 jumna bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 jumnabai CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-030-001/335
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412157 28/06/2023 parmoo 1735009WL019914 parmoo 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 parmoo CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412160 28/06/2023 budhiya bai 1735009WL019914 budhiya bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 budhiyabai CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412159 28/06/2023 mewaram 1735009WL019914 mewaram 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 mewaram CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412162 28/06/2023 SUKHMAT BAI 1735009WL019914 SUKHMAT BAI 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-030-001/404
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412164 28/06/2023 jamna 1735009WL019914 jamna 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 jamna CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412166 28/06/2023 ramesh 1735009WL019914 ramesh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ramesh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412165 28/06/2023 ramesh 1735009WL019914 ramesh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ramesh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-030-001/416
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412168 28/06/2023 dasrath 1735009WL019914 dasrath 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 dasrath CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-030-001/433
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412170 28/06/2023 roopa bai 1735009WL019914 roopa bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 roopabai CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-030-001/433
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412169 28/06/2023 satrughan 1735009WL019914 satrughan 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 satrughan CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-030-001/440
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412173 28/06/2023 ganesh 1735009WL019914 ganesh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ganesh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-030-001/455
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412174 28/06/2023 budhram 1735009WL019914 budhram 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 budhram CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-030-001/464
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412177 28/06/2023 samersingh 1735009WL019914 samersingh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 samersingh CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-030-001/464
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412176 28/06/2023 samersingh 1735009WL019914 samersingh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 samersingh CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-030-001/480
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412178 28/06/2023 premsingh 1735009WL019914 premsingh 00089 CBIN0281548 1224 1224 Processed 05/07/2023 702446222 premsingh CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-030-001/480
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412179 28/06/2023 siyabati 1735009WL019914 siyabati 00089 CBIN0281548 1224 1224 Processed 05/07/2023 702446222 siyabati CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412181 28/06/2023 sonsingh 1735009WL019914 sonsingh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAWAI MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412180 28/06/2023 sonsingh 1735009WL019914 sonsingh 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 sonsingh CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-030-001/494
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412183 28/06/2023 bharat 1735009WL019914 bharat 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 bharat CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-030-001/494
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412182 28/06/2023 bharat 1735009WL019914 bharat 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 bharat CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-030-001/502
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412184 28/06/2023 rupa bai 1735009WL019914 rupa bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 rupabai CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-030-001/503
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412186 28/06/2023 ganeshprasad 1735009WL019914 ganeshprasad 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ganeshprasad CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-030-001/503
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412185 28/06/2023 ganeshprasad 1735009WL019914 ganeshprasad 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 ganeshprasad CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-030-001/530
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412187 28/06/2023 seeta bai 1735009WL019914 seeta bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 seetabai CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-030-001/84
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412189 28/06/2023 girja bai 1735009WL019914 girja bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702446222 girjabai CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-037-001/167
(SURAJPURA) 		1735009000NRG24270620230420642 28/06/2023 babli 1735009WL020286 babli 00089 CBIN0281548 1330 1330 Processed 05/07/2023 702446222 babli CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-037-002/81
(SURAJPURA) 		1735009000NRG24270620230420686 28/06/2023 koshlya 1735009WL020287 koshlya 00089 CBIN0281548 1140 1140 Processed 05/07/2023 702446222 koshlya CENTRAL BANK OF INDIA(607115)
SubTotal 186717 186717
178 MAWAI MP-35-009-030-001/598
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412188 28/06/2023 permila bai 1735009WL019914 permila bai 00089 CBIN0281997 1428 1428 Processed 05/07/2023 702446222 permilabai CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-036-001/200
(PARSEL) 		1735009000NRG24260620230415450 28/06/2023 RAVIRAJ 1735009WL020038 RAVIRAJ 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 RAVIRAJ CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-040-001/127
(MOTINALA) 		1735009000NRG24280620230435822 28/06/2023 giranvati 1735009WL020873 giranvati 00089 CBIN0281997 1470 1470 Processed 05/07/2023 702446222 giranvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MAWAI MP-35-009-040-001/127
(MOTINALA) 		1735009000NRG24280620230435821 28/06/2023 ramdyal 1735009WL020873 ramdyal 00089 CBIN0281997 1470 1470 Processed 05/07/2023 702446222 ramdyal CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-043-002/100
(NEWSA) 		1735009043NRG24280620230433374 28/06/2023 budh Singh 1735009043WL020768 budh Singh 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 budhSingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-043-002/100
(NEWSA) 		1735009043NRG24280620230433375 28/06/2023 rajni 1735009043WL020768 rajni 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 rajni CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-043-002/16
(NEWSA) 		1735009043NRG24280620230433377 28/06/2023 Bilsa 1735009043WL020768 Bilsa 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 Bilsa CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-043-002/16
(NEWSA) 		1735009043NRG24280620230433376 28/06/2023 indal 1735009043WL020768 indal 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 indal CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009043NRG24280620230433378 28/06/2023 dhaniram 1735009043WL020768 dhaniram 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009043NRG24280620230433379 28/06/2023 mahesh 1735009043WL020768 mahesh 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 mahesh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-043-002/24
(NEWSA) 		1735009043NRG24280620230433381 28/06/2023 damarin 1735009043WL020768 damarin 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 damarin CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-043-002/24
(NEWSA) 		1735009043NRG24280620230433380 28/06/2023 manik 1735009043WL020768 manik 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 manik CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-043-002/32
(NEWSA) 		1735009043NRG24280620230433382 28/06/2023 ramdayal 1735009043WL020768 ramdayal 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 MAWAI MP-35-009-043-002/33
(NEWSA) 		1735009043NRG24280620230433384 28/06/2023 babita 1735009043WL020768 babita 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 babita CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-043-002/37
(NEWSA) 		1735009043NRG24280620230433385 28/06/2023 TAkAT SINGH MARAVI 1735009043WL020768 TAkAT SINGH MARAVI 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 TAkATSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 MAWAI MP-35-009-043-002/38
(NEWSA) 		1735009043NRG24280620230433386 28/06/2023 girani lal 1735009043WL020768 girani lal 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 giranilal CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-043-002/46
(NEWSA) 		1735009043NRG24280620230433387 28/06/2023 ratan 1735009043WL020768 ratan 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 ratan CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-043-002/57
(NEWSA) 		1735009043NRG24280620230433389 28/06/2023 bhagvati 1735009043WL020768 bhagvati 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-043-002/57
(NEWSA) 		1735009043NRG24280620230433388 28/06/2023 hol singh 1735009043WL020768 hol singh 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 holsingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-043-002/60
(NEWSA) 		1735009043NRG24280620230433392 28/06/2023 iswari 1735009043WL020768 iswari 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 iswari CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-043-002/60
(NEWSA) 		1735009043NRG24280620230433391 28/06/2023 ruplal 1735009043WL020768 ruplal 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 ruplal CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-043-002/70
(NEWSA) 		1735009043NRG24280620230433393 28/06/2023 partap 1735009043WL020768 partap 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 partap CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-043-002/72
(NEWSA) 		1735009043NRG24280620230433396 28/06/2023 chaiti 1735009043WL020768 chaiti 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 chaiti CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-043-002/74
(NEWSA) 		1735009043NRG24280620230433398 28/06/2023 rambati 1735009043WL020768 rambati 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 rambati CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-043-002/74
(NEWSA) 		1735009043NRG24280620230433397 28/06/2023 salik 1735009043WL020768 salik 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 salik CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-043-002/76
(NEWSA) 		1735009043NRG24280620230433399 28/06/2023 Suresh 1735009043WL020768 Suresh 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 Suresh CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-043-002/76
(NEWSA) 		1735009043NRG24280620230433400 28/06/2023 Suresh 1735009043WL020768 Suresh 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 Suresh CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-043-002/8
(NEWSA) 		1735009043NRG24280620230433402 28/06/2023 parsuram 1735009043WL020768 parsuram 00089 CBIN0281997 1200 1200 Processed 05/07/2023 702446222 parsuram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 MAWAI MP-35-009-045-004/12
(INDARI) 		1735009000NRG24280620230434913 28/06/2023 manti bai 1735009WL020836 manti bai 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 mantibai CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-045-004/12
(INDARI) 		1735009000NRG24280620230434912 28/06/2023 manti bai 1735009WL020836 manti bai 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 mantibai CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-045-004/127
(INDARI) 		1735009000NRG24280620230434914 28/06/2023 devki 1735009WL020836 devki 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 devki CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-045-004/127
(INDARI) 		1735009000NRG24280620230434915 28/06/2023 hare singh 1735009WL020836 hare singh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 haresingh CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-045-004/137-B
(INDARI) 		1735009000NRG24280620230434916 28/06/2023 RAMDAYAL 1735009WL020836 RAMDAYAL 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 RAMDAYAL BANK OF INDIA(508505)
211 MAWAI MP-35-009-045-004/137-B
(INDARI) 		1735009000NRG24280620230434917 28/06/2023 SUNITA 1735009WL020836 SUNITA 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 SUNITA CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-045-004/139
(INDARI) 		1735009045NRG24280620230431624 28/06/2023 chensingh 1735009045WL020704 chensingh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 chensingh CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-045-004/139
(INDARI) 		1735009045NRG24280620230431625 28/06/2023 chensingh 1735009045WL020704 chensingh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 chensingh CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-045-004/140
(INDARI) 		1735009045NRG24280620230431626 28/06/2023 mangal 1735009045WL020704 mangal 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 mangal CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-045-004/148
(INDARI) 		1735009000NRG24280620230434918 28/06/2023 teju 1735009WL020836 teju 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 teju CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-045-004/165
(INDARI) 		1735009000NRG24280620230434919 28/06/2023 samotin 1735009WL020836 samotin 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 samotin CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009000NRG24280620230434921 28/06/2023 parmu singh 1735009WL020836 parmu singh 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 parmusingh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009000NRG24280620230434920 28/06/2023 parmu singh 1735009WL020836 parmu singh 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 parmusingh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-045-004/313
(INDARI) 		1735009045NRG24280620230431627 28/06/2023 lap singh 1735009045WL020704 lap singh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 lapsingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-045-004/313
(INDARI) 		1735009045NRG24280620230431628 28/06/2023 laxmi bai dhurwey 1735009045WL020704 laxmi bai dhurwey 00089 CBIN0281997 816 816 Processed 05/07/2023 702446222 laxmibaidhurwey CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-045-004/314
(INDARI) 		1735009045NRG24280620230431630 28/06/2023 ramkali 1735009045WL020704 ramkali 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702446222 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-045-004/328
(INDARI) 		1735009045NRG24280620230431631 28/06/2023 balram 1735009045WL020704 balram 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702446222 balram CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-045-004/332
(INDARI) 		1735009045NRG24280620230431632 28/06/2023 ratu 1735009045WL020704 ratu 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702446222 ratu CENTRAL BANK OF INDIA(607115)
SubTotal 52344 52344
224 MAWAI MP-35-009-030-001/127
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412138 28/06/2023 MANOJ KUMAR 1735009WL019914 MANOJ KUMAR 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-030-001/44
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412171 28/06/2023 pratim partetee 1735009WL019914 pratim partetee 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 pratimpartetee CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-030-001/44
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412172 28/06/2023 rajesh kumar 1735009WL019914 rajesh kumar 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 rajeshkumar CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-033-001/229
(MEDA) 		1735009000NRG24260620230415415 28/06/2023 sukhman 1735009WL020034 sukhman 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 sukhman CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-033-001/229
(MEDA) 		1735009000NRG24260620230415414 28/06/2023 sukhman 1735009WL020034 sukhman 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 sukhman CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-033-001/263
(MEDA) 		1735009000NRG24270620230420625 28/06/2023 KRISHNA KUMAR 1735009WL020285 KRISHNA KUMAR 00089 CBIN0282086 3315 3315 Processed 05/07/2023 702446222 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-033-001/27
(MEDA) 		1735009000NRG24260620230415416 28/06/2023 budhram 1735009WL020034 budhram 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 budhram CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-033-001/27
(MEDA) 		1735009000NRG24260620230415417 28/06/2023 shyama 1735009WL020034 shyama 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 shyama CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-033-001/52
(MEDA) 		1735009000NRG24260620230415418 28/06/2023 laliya 1735009WL020034 laliya 00089 CBIN0282086 2652 2652 Processed 05/07/2023 702446222 laliya CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-033-001/60
(MEDA) 		1735009000NRG24260620230415438 28/06/2023 Rama 1735009WL020036 Rama 00089 CBIN0282086 2210 2210 Processed 05/07/2023 702446222 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAWAI MP-35-009-033-001/70
(MEDA) 		1735009000NRG24260620230415439 28/06/2023 Bhado 1735009WL020036 Bhado 00089 CBIN0282086 1105 1105 Processed 05/07/2023 702446222 Bhado CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-033-001/9
(MEDA) 		1735009000NRG24260620230415440 28/06/2023 samaru 1735009WL020036 samaru 00089 CBIN0282086 2652 2652 Processed 05/07/2023 702446222 samaru CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-033-001/94
(MEDA) 		1735009000NRG24260620230415419 28/06/2023 choto 1735009WL020034 choto 00089 CBIN0282086 812 812 Processed 05/07/2023 702446222 choto CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-033-002/118
(MEDA) 		1735009000NRG24260620230415420 28/06/2023 SUDESH 1735009WL020034 SUDESH 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 SUDESH CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-033-002/12
(MEDA) 		1735009000NRG24260620230415422 28/06/2023 ramparsd 1735009WL020034 ramparsd 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 ramparsd NARMADA JHABUA GRAMIN BANK(508515)
239 MAWAI MP-35-009-033-002/12
(MEDA) 		1735009000NRG24260620230415421 28/06/2023 ramparsd 1735009WL020034 ramparsd 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 ramparsd NARMADA JHABUA GRAMIN BANK(508515)
240 MAWAI MP-35-009-033-002/29
(MEDA) 		1735009000NRG24260620230415423 28/06/2023 ashok 1735009WL020034 ashok 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 ashok CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-033-002/4
(MEDA) 		1735009000NRG24260620230415424 28/06/2023 BHAGVATI 1735009WL020034 BHAGVATI 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 BHAGVATI CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-033-002/62
(MEDA) 		1735009000NRG24260620230415427 28/06/2023 Panchu 1735009WL020034 Panchu 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 Panchu CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-033-002/62
(MEDA) 		1735009000NRG24260620230415426 28/06/2023 Panchu 1735009WL020034 Panchu 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 Panchu CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-033-002/62
(MEDA) 		1735009000NRG24260620230415428 28/06/2023 RAKESH 1735009WL020034 RAKESH 00089 CBIN0282086 1218 1218 Processed 05/07/2023 702446222 RAKESH STATE BANK OF INDIA(508548)
245 MAWAI MP-35-009-033-002/67
(MEDA) 		1735009000NRG24260620230415429 28/06/2023 Mansuk 1735009WL020034 Mansuk 00089 CBIN0282086 406 406 Processed 05/07/2023 702446222 Mansuk CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-033-002/68
(MEDA) 		1735009000NRG24260620230415430 28/06/2023 Masaram 1735009WL020034 Masaram 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 Masaram CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-033-002/68
(MEDA) 		1735009000NRG24260620230415431 28/06/2023 Masaram 1735009WL020034 Masaram 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 Masaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009000NRG24260620230415432 28/06/2023 Balkran 1735009WL020034 Balkran 00089 CBIN0282086 812 812 Processed 05/07/2023 702446222 Balkran STATE BANK OF INDIA(508548)
249 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009000NRG24260620230415433 28/06/2023 Chan singh 1735009WL020034 Chan singh 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 Chansingh CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009000NRG24260620230415434 28/06/2023 SAPURA 1735009WL020034 SAPURA 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 SAPURA CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-033-002/98
(MEDA) 		1735009000NRG24260620230415435 28/06/2023 Suneel 1735009WL020034 Suneel 00089 CBIN0282086 1015 1015 Processed 05/07/2023 702446222 Suneel CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-034-004/99
(GHONTA) 		1735009000NRG24250620230405580 28/06/2023 Jahila bai 1735009WL019585 Jahila bai 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702446222 Jahilabai CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-036-001/100
(PARSEL) 		1735009000NRG24260620230415443 28/06/2023 AMARTIYA 1735009WL020038 AMARTIYA 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 AMARTIYA CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009000NRG24260620230415444 28/06/2023 johan 1735009WL020038 johan 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 johan CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009000NRG24260620230415445 28/06/2023 MANTI 1735009WL020038 MANTI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 MANTI CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-036-001/123
(PARSEL) 		1735009000NRG24260620230415446 28/06/2023 MANTI 1735009WL020038 MANTI 00089 CBIN0282086 612 612 Processed 05/07/2023 702446222 MANTI CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-036-001/179
(PARSEL) 		1735009000NRG24260620230415448 28/06/2023 sukla 1735009WL020038 sukla 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702446222 sukla CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-036-001/182
(PARSEL) 		1735009000NRG24260620230415449 28/06/2023 LAXMAN 1735009WL020038 LAXMAN 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702446222 LAXMAN CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-036-001/201
(PARSEL) 		1735009000NRG24260620230415451 28/06/2023 INDRO BAI 1735009WL020038 INDRO BAI 00089 CBIN0282086 1428 1428 Rejected 05/07/2023 702446222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 MAWAI MP-35-009-036-001/33
(PARSEL) 		1735009000NRG24260620230415452 28/06/2023 pratap 1735009WL020038 pratap 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702446222 pratap CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-037-001/125
(SURAJPURA) 		1735009000NRG24270620230420634 28/06/2023 bigro bai 1735009WL020286 bigro bai 00089 CBIN0282086 1505 1505 Processed 05/07/2023 702446222 bigrobai CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-037-001/125
(SURAJPURA) 		1735009000NRG24270620230420633 28/06/2023 indar 1735009WL020286 indar 00089 CBIN0282086 1505 1505 Processed 05/07/2023 702446222 indar CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-037-001/125
(SURAJPURA) 		1735009000NRG24270620230420635 28/06/2023 KUMARI 1735009WL020286 KUMARI 00089 CBIN0282086 1505 1505 Processed 05/07/2023 702446222 KUMARI CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-037-001/90
(SURAJPURA) 		1735009000NRG24270620230420665 28/06/2023 lamatu 1735009WL020286 lamatu 00089 CBIN0282086 1505 1505 Processed 05/07/2023 702446222 lamatu CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-037-001/90
(SURAJPURA) 		1735009000NRG24270620230420666 28/06/2023 sukli bai 1735009WL020286 sukli bai 00089 CBIN0282086 1505 1505 Processed 05/07/2023 702446222 suklibai CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-037-002/100
(SURAJPURA) 		1735009000NRG24270620230420667 28/06/2023 ramkali 1735009WL020286 ramkali 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 ramkali CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-037-002/38
(SURAJPURA) 		1735009000NRG24270620230420672 28/06/2023 dukkhu 1735009WL020286 dukkhu 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 dukkhu CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-037-002/51
(SURAJPURA) 		1735009000NRG24270620230420673 28/06/2023 samrath 1735009WL020286 samrath 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 samrath CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-037-002/51-A
(SURAJPURA) 		1735009000NRG24270620230420674 28/06/2023 Heera 1735009WL020286 Heera 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 Heera CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-037-002/52
(SURAJPURA) 		1735009000NRG24270620230420675 28/06/2023 dropti 1735009WL020286 dropti 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 dropti CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-037-002/53
(SURAJPURA) 		1735009000NRG24270620230420678 28/06/2023 chokhe singh 1735009WL020287 chokhe singh 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 chokhesingh CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-037-002/53
(SURAJPURA) 		1735009000NRG24270620230420677 28/06/2023 chokhe singh 1735009WL020286 chokhe singh 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 chokhesingh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-037-002/66
(SURAJPURA) 		1735009000NRG24270620230420679 28/06/2023 akal singh 1735009WL020287 akal singh 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 akalsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-037-002/75
(SURAJPURA) 		1735009000NRG24270620230420682 28/06/2023 kali bai 1735009WL020287 kali bai 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 kalibai CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-037-002/80-A
(SURAJPURA) 		1735009000NRG24270620230420685 28/06/2023 Meera 1735009WL020287 Meera 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 Meera STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-037-002/80-A
(SURAJPURA) 		1735009000NRG24270620230420684 28/06/2023 Rajkumar 1735009WL020287 Rajkumar 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 Rajkumar CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-037-002/87
(SURAJPURA) 		1735009000NRG24270620230420755 28/06/2023 Jagotin 1735009WL020290 Jagotin 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 Jagotin CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-037-002/97
(SURAJPURA) 		1735009000NRG24270620230420756 28/06/2023 bajaree 1735009WL020290 bajaree 00089 CBIN0282086 1140 1140 Processed 05/07/2023 702446222 bajaree CENTRAL BANK OF INDIA(607115)
SubTotal 70998 70998
279 MAWAI MP-35-009-043-001/472
(NEWSA) 		1735009043NRG24280620230433373 28/06/2023 Roopvati 1735009043WL020768 Roopvati 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702446222 Roopvati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
280 MAWAI MP-35-009-003-001/127
(DHADI) 		1735009000NRG24270620230420318 28/06/2023 Beerbal yadav 1735009WL020273 Beerbal yadav 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Beerbalyadav STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-003-001/128
(DHADI) 		1735009000NRG24270620230420319 28/06/2023 Bhadri yadav 1735009WL020273 Bhadri yadav 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Bhadriyadav STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-003-001/128
(DHADI) 		1735009000NRG24270620230420320 28/06/2023 mangli bai 1735009WL020273 mangli bai 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 manglibai STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-003-001/161-A
(DHADI) 		1735009000NRG24270620230420324 28/06/2023 Kavita 1735009WL020273 Kavita 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Kavita STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009000NRG24280620230434951 28/06/2023 neelam 1735009WL020839 neelam 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 neelam STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009000NRG24280620230434952 28/06/2023 nilam 1735009WL020839 nilam 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAWAI MP-35-009-003-001/225
(DHADI) 		1735009000NRG24270620230420332 28/06/2023 Saraswati 1735009WL020273 Saraswati 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Saraswati STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-003-001/318
(DHADI) 		1735009000NRG24270620230420334 28/06/2023 kamlesh kumar 1735009WL020273 kamlesh kumar 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 kamleshkumar STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-003-001/318
(DHADI) 		1735009000NRG24270620230420335 28/06/2023 Kaushal bai 1735009WL020273 Kaushal bai 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Kaushalbai STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-003-001/32-A
(DHADI) 		1735009000NRG24280620230434956 28/06/2023 Rajeshvari 1735009WL020839 Rajeshvari 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Rajeshvari CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-003-001/322
(DHADI) 		1735009000NRG24270620230420337 28/06/2023 Ramila 1735009WL020273 Ramila 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Ramila STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-003-001/326
(DHADI) 		1735009000NRG24270620230420339 28/06/2023 Rajina 1735009WL020273 Rajina 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Rajina NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-003-001/433
(DHADI) 		1735009000NRG24270620230420340 28/06/2023 kalpna yadav 1735009WL020273 kalpna yadav 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 kalpnayadav STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-003-001/46
(DHADI) 		1735009000NRG24270620230420342 28/06/2023 Basanti bai 1735009WL020273 Basanti bai 00415 SBIN0013652 1407 1407 Processed 05/07/2023 702446222 Basantibai STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-004-001/110
(KUMHALI) 		1735009004NRG24280620230431152 28/06/2023 ramnath 1735009004WL020685 ramnath 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702446222 ramnath STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-004-001/180-A
(KUMHALI) 		1735009004NRG24280620230431145 28/06/2023 Samartibai 1735009004WL020684 Samartibai 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702446222 Samartibai STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-004-001/219
(KUMHALI) 		1735009004NRG24280620230431146 28/06/2023 JAYTO BAI PUSAM 1735009004WL020684 JAYTO BAI PUSAM 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702446222 JAYTOBAIPUSAM STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-004-001/268
(KUMHALI) 		1735009004NRG24280620230431154 28/06/2023 dayal 1735009004WL020685 dayal 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702446222 dayal STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-004-001/268
(KUMHALI) 		1735009004NRG24280620230431155 28/06/2023 ramkali 1735009004WL020685 ramkali 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702446222 ramkali STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-004-001/391
(KUMHALI) 		1735009004NRG24280620230431157 28/06/2023 Sarasvati 1735009004WL020685 Sarasvati 00415 SBIN0013652 2856 2856 Processed 05/07/2023 702446222 Sarasvati STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-004-001/470
(KUMHALI) 		1735009004NRG24280620230431142 28/06/2023 Phuleshar Masram 1735009004WL020683 Phuleshar Masram 00415 SBIN0013652 3080 3080 Processed 05/07/2023 702446222 PhulesharMasram STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009000NRG24260620230415213 28/06/2023 Mamata 1735009WL020029 Mamata 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 Mamata STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009000NRG24260620230415214 28/06/2023 sivkumar 1735009WL020029 sivkumar 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-005-001/150
(BHANPUR) 		1735009000NRG24260620230415217 28/06/2023 Gulla 1735009WL020029 Gulla 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 Gulla STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-005-001/186
(BHANPUR) 		1735009000NRG24260620230415218 28/06/2023 samari 1735009WL020029 samari 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 samari STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-005-001/188
(BHANPUR) 		1735009000NRG24260620230415220 28/06/2023 Kota 1735009WL020029 Kota 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 Kota STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-005-001/262-A
(BHANPUR) 		1735009000NRG24260620230415222 28/06/2023 Gurudayal 1735009WL020029 Gurudayal 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 Gurudayal STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-005-001/364
(BHANPUR) 		1735009000NRG24260620230415232 28/06/2023 sailabai 1735009WL020029 sailabai 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 sailabai STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-005-001/415
(BHANPUR) 		1735009000NRG24260620230415233 28/06/2023 latesh 1735009WL020029 latesh 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 latesh STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-005-001/464
(BHANPUR) 		1735009000NRG24250620230405548 28/06/2023 ramkumar 1735009WL019583 ramkumar 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 ramkumar STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-005-001/527
(BHANPUR) 		1735009000NRG24260620230415241 28/06/2023 Janki 1735009WL020029 Janki 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 Janki STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-005-001/527
(BHANPUR) 		1735009000NRG24260620230415242 28/06/2023 Janki.bai 1735009WL020029 Janki.bai 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702446222 Janki.bai STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-005-001/582
(BHANPUR) 		1735009000NRG24250620230405549 28/06/2023 Nathulal 1735009WL019583 Nathulal 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 Nathulal STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-005-001/582
(BHANPUR) 		1735009000NRG24250620230405550 28/06/2023 Suhagrani 1735009WL019583 Suhagrani 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 Suhagrani NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-007-001/415
(BIJA) 		1735009000NRG24250620230405932 28/06/2023 Kapoorchnda 1735009WL019600 Kapoorchnda 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 Kapoorchnda STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-007-001/418
(BIJA) 		1735009000NRG24250620230405933 28/06/2023 memwati 1735009WL019600 memwati 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 memwati STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-007-001/501-A
(BIJA) 		1735009000NRG24250620230405938 28/06/2023 Kamal Kishor Sahu 1735009WL019600 Kamal Kishor Sahu 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 KamalKishorSahu BANK OF BARODA(606985)
317 MAWAI MP-35-009-007-002/16-A
(BIJA) 		1735009000NRG24250620230405948 28/06/2023 LALEETA BAI 1735009WL019600 LALEETA BAI 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 LALEETABAI NARMADA JHABUA GRAMIN BANK(508515)
318 MAWAI MP-35-009-007-002/16-A
(BIJA) 		1735009000NRG24250620230405947 28/06/2023 SEMUSINGH 1735009WL019600 SEMUSINGH 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 SEMUSINGH STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-007-002/248
(BIJA) 		1735009000NRG24250620230405954 28/06/2023 rajni 1735009WL019600 rajni 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 rajni STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-007-002/329-A
(BIJA) 		1735009000NRG24260620230415293 28/06/2023 Lilit Kumar Sahu 1735009WL020031 Lilit Kumar Sahu 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 LilitKumarSahu STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-010-001/116
(SAMNAPUR) 		1735009000NRG24280620230435301 28/06/2023 Anil kumar 1735009WL020859 Anil kumar 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702446222 Anilkumar STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-010-001/15
(SAMNAPUR) 		1735009000NRG24280620230435306 28/06/2023 Gyanvati 1735009WL020859 Gyanvati 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 Gyanvati STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-010-001/235-A
(SAMNAPUR) 		1735009000NRG24280620230435314 28/06/2023 Mohit 1735009WL020859 Mohit 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 Mohit STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-010-001/312
(SAMNAPUR) 		1735009000NRG24280620230435322 28/06/2023 Ashoda 1735009WL020859 Ashoda 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 Ashoda STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-010-001/367
(SAMNAPUR) 		1735009000NRG24280620230435327 28/06/2023 urmila keram 1735009WL020859 urmila keram 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 urmilakeram STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-010-002/167-A
(SAMNAPUR) 		1735009000NRG24270620230420716 28/06/2023 Satiya 1735009WL020289 Satiya 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702446222 Satiya STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-010-002/19
(SAMNAPUR) 		1735009000NRG24270620230420719 28/06/2023 Meera 1735009WL020289 Meera 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702446222 Meera STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-010-002/28
(SAMNAPUR) 		1735009000NRG24270620230420729 28/06/2023 praveen kumar chhanta 1735009WL020289 praveen kumar chhanta 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702446222 praveenkumarchhanta NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-010-002/393
(SAMNAPUR) 		1735009000NRG24270620230420732 28/06/2023 Santri kushram 1735009WL020289 Santri kushram 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702446222 Santrikushram STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-010-002/396
(SAMNAPUR) 		1735009000NRG24270620230420736 28/06/2023 CHAITI BAI CHHANTA 1735009WL020289 CHAITI BAI CHHANTA 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702446222 CHAITIBAICHHANTA STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-010-002/396
(SAMNAPUR) 		1735009000NRG24270620230420738 28/06/2023 PREETI CHHANTA 1735009WL020289 PREETI CHHANTA 00415 SBIN0013652 1547 1547 Processed 05/07/2023 702446222 PREETICHHANTA STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-015-004/14-A
(CHANDWARA RAI) 		1735009000NRG24270620230420463 28/06/2023 milap 1735009WL020277 milap 00415 SBIN0013652 200 200 Processed 05/07/2023 702446222 milap STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-015-004/14-A
(CHANDWARA RAI) 		1735009000NRG24270620230420464 28/06/2023 minka 1735009WL020277 minka 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702446222 minka NARMADA JHABUA GRAMIN BANK(508515)
334 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009000NRG24270620230420471 28/06/2023 dhanesh kumaar 1735009WL020277 dhanesh kumaar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702446222 dhaneshkumaar INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009000NRG24270620230420472 28/06/2023 shyamwati 1735009WL020277 shyamwati 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702446222 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAWAI MP-35-009-015-004/29
(CHANDWARA RAI) 		1735009000NRG24270620230420475 28/06/2023 Santu 1735009WL020277 Santu 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702446222 Santu STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-015-004/4-A
(CHANDWARA RAI) 		1735009000NRG24270620230420479 28/06/2023 sunil kumar 1735009WL020277 sunil kumar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702446222 sunilkumar STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-016-001/177
(PIPARI MAL) 		1735009000NRG24260620230415464 28/06/2023 samli 1735009WL020039 samli 00415 SBIN0013652 1505 1505 Processed 05/07/2023 702446222 samli STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-016-001/181
(PIPARI MAL) 		1735009000NRG24260620230415465 28/06/2023 ramotin 1735009WL020039 ramotin 00415 SBIN0013652 1505 1505 Processed 05/07/2023 702446222 ramotin STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-016-001/219
(PIPARI MAL) 		1735009000NRG24260620230415469 28/06/2023 RAJKUMARI BHALAVI 1735009WL020039 RAJKUMARI BHALAVI 00415 SBIN0013652 1505 1505 Processed 05/07/2023 702446222 RAJKUMARIBHALAVI STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-016-001/221
(PIPARI MAL) 		1735009000NRG24260620230415470 28/06/2023 SIHORIN 1735009WL020039 SIHORIN 00415 SBIN0013652 1505 1505 Processed 05/07/2023 702446222 SIHORIN STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-016-001/226
(PIPARI MAL) 		1735009000NRG24260620230415471 28/06/2023 SEW KUMAR BHALAVI 1735009WL020039 SEW KUMAR BHALAVI 00415 SBIN0013652 1505 1505 Processed 05/07/2023 702446222 SEWKUMARBHALAVI BANK OF INDIA(508505)
343 MAWAI MP-35-009-020-001/127
(ANJANI) 		1735009000NRG24280620230435073 28/06/2023 Bilsha bai 1735009WL020846 Bilsha bai 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Bilshabai STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-020-001/127-A
(ANJANI) 		1735009000NRG24280620230435074 28/06/2023 Jamuneshwer 1735009WL020846 Jamuneshwer 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Jamuneshwer STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-020-001/212
(ANJANI) 		1735009000NRG24280620230435076 28/06/2023 Surti 1735009WL020846 Surti 00415 SBIN0013652 3264 3264 Processed 05/07/2023 702446222 Surti STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-020-001/227-A
(ANJANI) 		1735009000NRG24280620230435156 28/06/2023 Harish 1735009WL020850 Harish 00415 SBIN0013652 3264 3264 Processed 05/07/2023 702446222 Harish STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-020-001/231
(ANJANI) 		1735009000NRG24280620230435157 28/06/2023 Kirepalsingh 1735009WL020850 Kirepalsingh 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Kirepalsingh STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-020-001/231-A
(ANJANI) 		1735009000NRG24280620230435159 28/06/2023 Sukhsen 1735009WL020850 Sukhsen 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-020-001/236
(ANJANI) 		1735009000NRG24280620230434988 28/06/2023 Monika marawi 1735009WL020844 Monika marawi 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Monikamarawi STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-020-001/236
(ANJANI) 		1735009000NRG24280620230434989 28/06/2023 Raja Marawi 1735009WL020844 Raja Marawi 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 RajaMarawi STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-020-001/246
(ANJANI) 		1735009000NRG24280620230435083 28/06/2023 Laharu das 1735009WL020847 Laharu das 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Laharudas STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-020-001/29
(ANJANI) 		1735009000NRG24280620230434990 28/06/2023 lamu ram 1735009WL020844 lamu ram 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 lamuram STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-020-001/305
(ANJANI) 		1735009000NRG24280620230435166 28/06/2023 Ramkumar 1735009WL020851 Ramkumar 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Ramkumar STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-020-001/307
(ANJANI) 		1735009000NRG24280620230435077 28/06/2023 Kamli 1735009WL020846 Kamli 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Kamli STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-020-001/320-A
(ANJANI) 		1735009000NRG24280620230435086 28/06/2023 Santosh 1735009WL020847 Santosh 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Santosh STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-020-001/33
(ANJANI) 		1735009000NRG24280620230434972 28/06/2023 Hironda 1735009WL020841 Hironda 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Hironda STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-020-001/33
(ANJANI) 		1735009000NRG24280620230434971 28/06/2023 Shaghi 1735009WL020841 Shaghi 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Shaghi STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-020-001/35
(ANJANI) 		1735009000NRG24280620230435089 28/06/2023 kushme 1735009WL020847 kushme 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 kushme STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-020-001/60
(ANJANI) 		1735009000NRG24280620230435093 28/06/2023 Sarsbati 1735009WL020847 Sarsbati 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Sarsbati STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-020-001/93
(ANJANI) 		1735009000NRG24280620230434995 28/06/2023 Gansibai 1735009WL020844 Gansibai 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Gansibai STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-020-002/44-B
(ANJANI) 		1735009000NRG24280620230435081 28/06/2023 Eahwari 1735009WL020846 Eahwari 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 Eahwari STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-020-002/44-B
(ANJANI) 		1735009000NRG24280620230435080 28/06/2023 Naresh Kumar 1735009WL020846 Naresh Kumar 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 NareshKumar BANK OF BARODA(606985)
363 MAWAI MP-35-009-020-003/317
(ANJANI) 		1735009000NRG24280620230434997 28/06/2023 mangale singh 1735009WL020844 mangale singh 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 mangalesingh STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-020-003/317
(ANJANI) 		1735009000NRG24280620230434996 28/06/2023 mangale singh 1735009WL020844 mangale singh 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702446222 mangalesingh STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-030-001/318
(POUNDI URF BAHARMUNDA) 		1735009000NRG24260620230412154 28/06/2023 nainbati 1735009WL019914 nainbati 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702446222 nainbati STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-034-004/104
(GHONTA) 		1735009000NRG24250620230405576 28/06/2023 tralok 1735009WL019585 tralok 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 tralok STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-034-004/105
(GHONTA) 		1735009000NRG24250620230405577 28/06/2023 jaswant 1735009WL019585 jaswant 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 jaswant STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-034-004/105
(GHONTA) 		1735009000NRG24250620230405578 28/06/2023 laxmi 1735009WL019585 laxmi 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 laxmi STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-034-004/39
(GHONTA) 		1735009000NRG24250620230405579 28/06/2023 ankit kumar 1735009WL019585 ankit kumar 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702446222 ankitkumar STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-037-002/52
(SURAJPURA) 		1735009000NRG24270620230420676 28/06/2023 NAINWATI SAIYAM 1735009WL020286 NAINWATI SAIYAM 00415 SBIN0013652 950 950 Processed 05/07/2023 702446222 NAINWATISAIYAM STATE BANK OF INDIA(508548)
SubTotal 174575 174575
371 MAWAI MP-35-009-020-001/321-A
(ANJANI) 		1735009000NRG24280620230434968 28/06/2023 Ganendra 1735009WL020841 Ganendra 00468 UBIN0541885 3060 3060 Processed 05/07/2023 702446222 Ganendra UNION BANK OF INDIA(508500)
SubTotal 3060 3060
372 MAWAI MP-35-009-010-001/27
(SAMNAPUR) 		1735009000NRG24280620230435320 28/06/2023 Sateesh 1735009WL020859 Sateesh 00468 UBIN0929123 1540 1540 Processed 05/07/2023 702446222 Sateesh STATE BANK OF INDIA(508548)
SubTotal 1540 1540
373 MAWAI MP-35-009-010-001/128-B
(SAMNAPUR) 		1735009000NRG24270620230420706 28/06/2023 jvala bai nanda 1735009WL020289 jvala bai nanda 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702446222 jvalabainanda INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAWAI MP-35-009-010-002/28
(SAMNAPUR) 		1735009000NRG24270620230420728 28/06/2023 Balram chhanta 1735009WL020289 Balram chhanta 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702446222 Balramchhanta NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-028-002/34
(MAWAI) 		1735009000NRG24260620230415509 28/06/2023 visram 1735009WL020041 visram 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702446222 visram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
376 MAWAI MP-35-009-003-001/10
(DHADI) 		1735009000NRG24280620230434943 28/06/2023 Anju bai 1735009WL020839 Anju bai 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-003-001/10
(DHADI) 		1735009000NRG24280620230434944 28/06/2023 surrender thakur 1735009WL020839 surrender thakur 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 surrenderthakur NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-003-001/106
(DHADI) 		1735009000NRG24280620230434945 28/06/2023 Sangram singh 1735009WL020839 Sangram singh 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009000NRG24270620230420323 28/06/2023 fulbasiya 1735009WL020273 fulbasiya 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 fulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009000NRG24270620230420322 28/06/2023 Fulbasiya 1735009WL020273 Fulbasiya 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Fulbasiya NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009000NRG24270620230420321 28/06/2023 Mitthan singh 1735009WL020273 Mitthan singh 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Mitthansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 MAWAI MP-35-009-003-001/164
(DHADI) 		1735009000NRG24270620230420325 28/06/2023 munna 1735009WL020273 munna 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 munna CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-003-001/171
(DHADI) 		1735009000NRG24270620230420327 28/06/2023 Foolvati bai 1735009WL020273 Foolvati bai 00697 BKID0MG1341 3315 3315 Processed 05/07/2023 702446222 Foolvatibai NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-003-001/179-A
(DHADI) 		1735009000NRG24280620230434946 28/06/2023 Nidhi 1735009WL020839 Nidhi 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Nidhi BANK OF INDIA(508505)
385 MAWAI MP-35-009-003-001/180
(DHADI) 		1735009000NRG24280620230434947 28/06/2023 suneeta bai 1735009WL020839 suneeta bai 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAWAI MP-35-009-003-001/193
(DHADI) 		1735009000NRG24270620230420329 28/06/2023 Bhagvani 1735009WL020273 Bhagvani 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Bhagvani STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009000NRG24280620230434950 28/06/2023 Narayan prasad yadav 1735009WL020839 Narayan prasad yadav 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Narayanprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009000NRG24280620230434949 28/06/2023 Narayan prasad yadav 1735009WL020839 Narayan prasad yadav 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Narayanprasadyadav STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-003-001/225
(DHADI) 		1735009000NRG24270620230420331 28/06/2023 Ant Lal Yadav 1735009WL020273 Ant Lal Yadav 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 AntLalYadav STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-003-001/26
(DHADI) 		1735009000NRG24280620230434954 28/06/2023 Raju singh thakur 1735009WL020839 Raju singh thakur 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Rajusinghthakur NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-003-001/284
(DHADI) 		1735009000NRG24270620230420333 28/06/2023 Prem singh yadav 1735009WL020273 Prem singh yadav 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Premsinghyadav STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG24280620230434955 28/06/2023 Ranjeeta 1735009WL020839 Ranjeeta 00697 BKID0MG1341 603 603 Processed 05/07/2023 702446222 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAWAI MP-35-009-003-001/322
(DHADI) 		1735009000NRG24270620230420336 28/06/2023 Anurudh yadav 1735009WL020273 Anurudh yadav 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Anurudhyadav STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-003-001/36
(DHADI) 		1735009000NRG24280620230434957 28/06/2023 Bajari lal shreevas 1735009WL020839 Bajari lal shreevas 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Bajarilalshreevas NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-003-001/36-B
(DHADI) 		1735009000NRG24280620230434958 28/06/2023 ritu 1735009WL020839 ritu 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 ritu NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-003-001/46
(DHADI) 		1735009000NRG24270620230420341 28/06/2023 Dheeran singh 1735009WL020273 Dheeran singh 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Dheeransingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 MAWAI MP-35-009-003-001/66
(DHADI) 		1735009000NRG24280620230434960 28/06/2023 Fulmat bai 1735009WL020839 Fulmat bai 00697 BKID0MG1341 1407 1407 Processed 05/07/2023 702446222 Fulmatbai STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-003-002/68
(DHADI) 		1735009000NRG24270620230420344 28/06/2023 SHOBHARAM DHURWEY 1735009WL020273 SHOBHARAM DHURWEY 00697 BKID0MG1341 3315 3315 Processed 05/07/2023 702446222 SHOBHARAMDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 MAWAI MP-35-009-003-002/68
(DHADI) 		1735009000NRG24270620230420345 28/06/2023 Vandna bai 1735009WL020273 Vandna bai 00697 BKID0MG1341 3315 3315 Processed 05/07/2023 702446222 Vandnabai NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-004-001/110
(KUMHALI) 		1735009004NRG24280620230431151 28/06/2023 seilam singh 1735009004WL020685 seilam singh 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 seilamsingh STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-004-001/130
(KUMHALI) 		1735009004NRG24280620230431143 28/06/2023 pahari 1735009004WL020684 pahari 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 pahari NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-004-001/190
(KUMHALI) 		1735009004NRG24280620230431153 28/06/2023 Kamal singh 1735009004WL020685 Kamal singh 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-004-001/249
(KUMHALI) 		1735009004NRG24280620230431139 28/06/2023 Baishakhin bai 1735009004WL020683 Baishakhin bai 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 Baishakhinbai STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-004-001/266
(KUMHALI) 		1735009004NRG24280620230431147 28/06/2023 Tasheel yadav 1735009004WL020684 Tasheel yadav 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 Tasheelyadav NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-004-001/266
(KUMHALI) 		1735009004NRG24280620230431148 28/06/2023 Tasheel yadav 1735009004WL020684 Tasheel yadav 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 Tasheelyadav NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-004-001/356
(KUMHALI) 		1735009004NRG24280620230431149 28/06/2023 Endravati 1735009004WL020684 Endravati 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 Endravati STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-004-001/408
(KUMHALI) 		1735009004NRG24280620230431140 28/06/2023 RANGILAL 1735009004WL020683 RANGILAL 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-004-001/415
(KUMHALI) 		1735009004NRG24280620230431141 28/06/2023 durgaprasad 1735009004WL020683 durgaprasad 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-004-001/458-A
(KUMHALI) 		1735009004NRG24280620230431150 28/06/2023 HEERA 1735009004WL020684 HEERA 00697 BKID0MG1341 2856 2856 Processed 05/07/2023 702446222 HEERA NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-005-001/112
(BHANPUR) 		1735009000NRG24260620230415210 28/06/2023 bhawar 1735009WL020029 bhawar 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702446222 bhawar STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-005-001/262-A
(BHANPUR) 		1735009000NRG24260620230415223 28/06/2023 Anitabai 1735009WL020029 Anitabai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702446222 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24250620230405547 28/06/2023 prince 1735009WL019583 prince 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702446222 prince NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24250620230405545 28/06/2023 shashi 1735009WL019583 shashi 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702446222 shashi STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24250620230405546 28/06/2023 sunita 1735009WL019583 sunita 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702446222 sunita NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009000NRG24260620230415234 28/06/2023 CHAMAR SINGH 1735009WL020029 CHAMAR SINGH 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702446222 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-005-001/446
(BHANPUR) 		1735009000NRG24260620230415235 28/06/2023 LaltiBai 1735009WL020029 LaltiBai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702446222 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-005-001/452
(BHANPUR) 		1735009000NRG24260620230415238 28/06/2023 amol 1735009WL020029 amol 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702446222 amol STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-005-001/72-A
(BHANPUR) 		1735009000NRG24260620230415251 28/06/2023 chandrakali 1735009WL020029 chandrakali 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702446222 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-007-001/161
(BIJA) 		1735009000NRG24250620230405901 28/06/2023 amarlal 1735009WL019600 amarlal 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MAWAI MP-35-009-007-001/183
(BIJA) 		1735009000NRG24250620230405902 28/06/2023 natthu lal 1735009WL019600 natthu lal 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 natthulal NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-007-001/184
(BIJA) 		1735009000NRG24250620230405903 28/06/2023 Jagat Lal Sahu 1735009WL019600 Jagat Lal Sahu 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 JagatLalSahu NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-007-001/185
(BIJA) 		1735009000NRG24250620230405904 28/06/2023 subal singh mandwe 1735009WL019600 subal singh mandwe 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 subalsinghmandwe NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-007-001/194
(BIJA) 		1735009000NRG24250620230405906 28/06/2023 munna 1735009WL019600 munna 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 munna NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-007-001/223
(BIJA) 		1735009000NRG24250620230405908 28/06/2023 dyaram 1735009WL019600 dyaram 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 dyaram NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-007-001/223-A
(BIJA) 		1735009000NRG24250620230405909 28/06/2023 ishwar 1735009WL019600 ishwar 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 ishwar NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-007-001/239
(BIJA) 		1735009000NRG24250620230405911 28/06/2023 devsingh 1735009WL019600 devsingh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 devsingh NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-007-001/240
(BIJA) 		1735009000NRG24250620230405912 28/06/2023 Samarati Chhanta 1735009WL019600 Samarati Chhanta 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 SamaratiChhanta STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-007-001/288
(BIJA) 		1735009000NRG24250620230405916 28/06/2023 laxmi 1735009WL019600 laxmi 00697 BKID0MG1341 1540 1540 Rejected 05/07/2023 702446222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 MAWAI MP-35-009-007-001/288
(BIJA) 		1735009000NRG24250620230405915 28/06/2023 laxmi 1735009WL019600 laxmi 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 laxmi FINO PAYMENTS BANK LTD(608001)
430 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG24250620230405918 28/06/2023 ganpat 1735009WL019600 ganpat 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 ganpat NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-007-001/292
(BIJA) 		1735009000NRG24250620230405917 28/06/2023 ganpat 1735009WL019600 ganpat 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 ganpat NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-007-001/303
(BIJA) 		1735009000NRG24250620230405919 28/06/2023 SAHU DHANIY BAI 1735009WL019600 SAHU DHANIY BAI 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 SAHUDHANIYBAI NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-007-001/326
(BIJA) 		1735009000NRG24250620230405921 28/06/2023 sarasvati 1735009WL019600 sarasvati 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-007-001/337
(BIJA) 		1735009000NRG24250620230405922 28/06/2023 CHHANTA HEMESHWAR 1735009WL019600 CHHANTA HEMESHWAR 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 CHHANTAHEMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-007-001/337
(BIJA) 		1735009000NRG24250620230405923 28/06/2023 CHHANTA RANEE BAI 1735009WL019600 CHHANTA RANEE BAI 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 CHHANTARANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-007-001/342
(BIJA) 		1735009000NRG24250620230405924 28/06/2023 rajesh 1735009WL019600 rajesh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 rajesh NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-007-001/356
(BIJA) 		1735009000NRG24250620230405927 28/06/2023 SONKALI PAIKHWAR 1735009WL019600 SONKALI PAIKHWAR 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 SONKALIPAIKHWAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 MAWAI MP-35-009-007-001/365
(BIJA) 		1735009000NRG24250620230405928 28/06/2023 mukesh kumar 1735009WL019600 mukesh kumar 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-007-001/39
(BIJA) 		1735009000NRG24250620230405930 28/06/2023 jamna 1735009WL019600 jamna 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 jamna BANK OF BARODA(606985)
440 MAWAI MP-35-009-007-001/39
(BIJA) 		1735009000NRG24250620230405929 28/06/2023 ramesh 1735009WL019600 ramesh 00697 BKID0MG1341 1540 1540 Rejected 05/07/2023 702446222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MAWAI MP-35-009-007-001/414
(BIJA) 		1735009000NRG24250620230405931 28/06/2023 Gangawati 1735009WL019600 Gangawati 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-007-001/420
(BIJA) 		1735009000NRG24250620230405934 28/06/2023 CHANDU LAL SONWANI 1735009WL019600 CHANDU LAL SONWANI 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 CHANDULALSONWANI CENTRAL BANK OF INDIA(607115)
443 MAWAI MP-35-009-007-001/420
(BIJA) 		1735009000NRG24250620230405935 28/06/2023 SANTRA BAI SONWNI 1735009WL019600 SANTRA BAI SONWNI 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 SANTRABAISONWNI IDBI BANK(607095)
444 MAWAI MP-35-009-007-001/73
(BIJA) 		1735009000NRG24250620230405940 28/06/2023 bhulkan bai 1735009WL019600 bhulkan bai 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 bhulkanbai NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-007-002/101
(BIJA) 		1735009000NRG24250620230405941 28/06/2023 Sukhi Lal Sahu 1735009WL019600 Sukhi Lal Sahu 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 SukhiLalSahu NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-007-002/101
(BIJA) 		1735009000NRG24260620230415283 28/06/2023 sukhilal 1735009WL020031 sukhilal 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 sukhilal STATE BANK OF INDIA(508548)
447 MAWAI MP-35-009-007-002/109
(BIJA) 		1735009000NRG24250620230405942 28/06/2023 shanker das 1735009WL019600 shanker das 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 shankerdas STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-007-002/111
(BIJA) 		1735009000NRG24260620230415285 28/06/2023 ramesh kumar 1735009WL020031 ramesh kumar 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-007-002/111
(BIJA) 		1735009000NRG24260620230415284 28/06/2023 ramesh kumar 1735009WL020031 ramesh kumar 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-007-002/115
(BIJA) 		1735009000NRG24250620230405943 28/06/2023 ashok das 1735009WL019600 ashok das 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAWAI MP-35-009-007-002/13
(BIJA) 		1735009000NRG24260620230415286 28/06/2023 Phuliya Bai 1735009WL020031 Phuliya Bai 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-007-002/157
(BIJA) 		1735009000NRG24250620230405945 28/06/2023 jhuniya bai 1735009WL019600 jhuniya bai 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 jhuniyabai BANK OF BARODA(606985)
453 MAWAI MP-35-009-007-002/16
(BIJA) 		1735009000NRG24250620230405946 28/06/2023 sukkal 1735009WL019600 sukkal 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 sukkal STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-007-002/162
(BIJA) 		1735009000NRG24260620230415288 28/06/2023 samar singh 1735009WL020031 samar singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-007-002/162
(BIJA) 		1735009000NRG24260620230415287 28/06/2023 samar singh 1735009WL020031 samar singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-007-002/189
(BIJA) 		1735009000NRG24250620230405950 28/06/2023 dashrath 1735009WL019600 dashrath 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 dashrath STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-007-002/198
(BIJA) 		1735009000NRG24260620230415289 28/06/2023 amar singh 1735009WL020031 amar singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 amarsingh STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-007-002/22
(BIJA) 		1735009000NRG24250620230405951 28/06/2023 hemsingh 1735009WL019600 hemsingh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 hemsingh STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-007-002/22
(BIJA) 		1735009000NRG24250620230405952 28/06/2023 hemsingh 1735009WL019600 hemsingh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 hemsingh FINCARE SMALL FINANCE BANK LTD(608304)
460 MAWAI MP-35-009-007-002/242
(BIJA) 		1735009000NRG24260620230415290 28/06/2023 balkisan 1735009WL020031 balkisan 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 balkisan STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-007-002/243
(BIJA) 		1735009000NRG24250620230405953 28/06/2023 FAGU LAL MARAVI SO AMAL SINGH MARAVI 1735009WL019600 FAGU LAL MARAVI SO AMAL SINGH MARAVI 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 FAGULALMARAVISOAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-007-002/243
(BIJA) 		1735009000NRG24260620230415291 28/06/2023 SARASWATI BAI MARAVI 1735009WL020031 SARASWATI BAI MARAVI 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 SARASWATIBAIMARAVI STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-007-002/25
(BIJA) 		1735009000NRG24260620230415292 28/06/2023 pappu sahu 1735009WL020031 pappu sahu 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 pappusahu NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-007-002/56
(BIJA) 		1735009000NRG24250620230405955 28/06/2023 mangle singh 1735009WL019600 mangle singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 manglesingh STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-007-002/68
(BIJA) 		1735009000NRG24260620230415294 28/06/2023 jaggu lal 1735009WL020031 jaggu lal 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 jaggulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MAWAI MP-35-009-007-002/79
(BIJA) 		1735009000NRG24260620230415295 28/06/2023 kamlesh 1735009WL020031 kamlesh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 kamlesh BANK OF BARODA(606985)
467 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24260620230415280 28/06/2023 Leema Bai Maravi 1735009WL020030 Leema Bai Maravi 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 LeemaBaiMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24260620230415279 28/06/2023 visal singh 1735009WL020030 visal singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 visalsingh NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24260620230415282 28/06/2023 visal singh 1735009WL020030 visal singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 visalsingh FINCARE SMALL FINANCE BANK LTD(608304)
470 MAWAI MP-35-009-007-002/88
(BIJA) 		1735009000NRG24260620230415281 28/06/2023 visal singh 1735009WL020030 visal singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 visalsingh CENTRAL BANK OF INDIA(607115)
471 MAWAI MP-35-009-010-001/100-A
(SAMNAPUR) 		1735009000NRG24280620230435299 28/06/2023 annu 1735009WL020859 annu 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 annu BANK OF BARODA(606985)
472 MAWAI MP-35-009-010-001/112
(SAMNAPUR) 		1735009000NRG24270620230423858 28/06/2023 Fuliya 1735009WL020419 Fuliya 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-010-001/125
(SAMNAPUR) 		1735009000NRG24280620230435303 28/06/2023 jhohan singh 1735009WL020859 jhohan singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 jhohansingh NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-010-001/14-A
(SAMNAPUR) 		1735009000NRG24270620230420707 28/06/2023 shanti bai 1735009WL020289 shanti bai 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 shantibai NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-010-001/14-C
(SAMNAPUR) 		1735009000NRG24280620230435305 28/06/2023 Indra 1735009WL020859 Indra 00697 BKID0MG1341 1326 1326 Processed 05/07/2023 702446222 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAWAI MP-35-009-010-001/166
(SAMNAPUR) 		1735009000NRG24280620230435307 28/06/2023 naoni 1735009WL020859 naoni 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 naoni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24280620230435308 28/06/2023 amar singh 1735009WL020859 amar singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24280620230435309 28/06/2023 amar singh 1735009WL020859 amar singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 amarsingh BANK OF BARODA(606985)
479 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24280620230435311 28/06/2023 amar singh 1735009WL020859 amar singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 amarsingh STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-010-001/227-A
(SAMNAPUR) 		1735009000NRG24280620230435313 28/06/2023 durgawati maravi 1735009WL020859 durgawati maravi 00697 BKID0MG1341 1326 1326 Processed 05/07/2023 702446222 durgawatimaravi NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-010-001/242
(SAMNAPUR) 		1735009000NRG24280620230435316 28/06/2023 jannu 1735009WL020859 jannu 00697 BKID0MG1341 1326 1326 Processed 05/07/2023 702446222 jannu AIRTEL PAYMENTS BANK LIMITED(990288)
482 MAWAI MP-35-009-010-001/286
(SAMNAPUR) 		1735009000NRG24280620230435321 28/06/2023 nanhia 1735009WL020859 nanhia 00697 BKID0MG1341 1326 1326 Processed 05/07/2023 702446222 nanhia NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-010-001/339
(SAMNAPUR) 		1735009000NRG24280620230435324 28/06/2023 dharam singh 1735009WL020859 dharam singh 00697 BKID0MG1341 1326 1326 Processed 05/07/2023 702446222 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-010-001/366
(SAMNAPUR) 		1735009000NRG24280620230435326 28/06/2023 hemprasad 1735009WL020859 hemprasad 00697 BKID0MG1341 1326 1326 Processed 05/07/2023 702446222 hemprasad IDBI BANK(607095)
485 MAWAI MP-35-009-010-001/56
(SAMNAPUR) 		1735009000NRG24280620230435328 28/06/2023 sampat 1735009WL020859 sampat 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 sampat NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG24280620230435330 28/06/2023 kaktu 1735009WL020859 kaktu 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 kaktu BANK OF BARODA(606985)
487 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG24280620230435329 28/06/2023 KATTU 1735009WL020859 KATTU 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 KATTU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 MAWAI MP-35-009-010-001/89-C
(SAMNAPUR) 		1735009000NRG24280620230435332 28/06/2023 Ramsuresh 1735009WL020859 Ramsuresh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 Ramsuresh UNION BANK OF INDIA(508500)
489 MAWAI MP-35-009-010-002/12
(SAMNAPUR) 		1735009000NRG24270620230420710 28/06/2023 nanhe lal 1735009WL020289 nanhe lal 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-010-002/12
(SAMNAPUR) 		1735009000NRG24270620230420709 28/06/2023 nanhe lal 1735009WL020289 nanhe lal 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-010-002/122
(SAMNAPUR) 		1735009000NRG24270620230420711 28/06/2023 foolsingh 1735009WL020289 foolsingh 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MAWAI MP-35-009-010-002/130
(SAMNAPUR) 		1735009000NRG24270620230420714 28/06/2023 Rambai 1735009WL020289 Rambai 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAWAI MP-35-009-010-002/130
(SAMNAPUR) 		1735009000NRG24270620230420713 28/06/2023 surendra 1735009WL020289 surendra 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 surendra NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-010-002/155
(SAMNAPUR) 		1735009000NRG24270620230423859 28/06/2023 rajesh 1735009WL020419 rajesh 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 rajesh NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-010-002/155
(SAMNAPUR) 		1735009000NRG24270620230423860 28/06/2023 Savita parwar 1735009WL020419 Savita parwar 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Savitaparwar NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-010-002/167
(SAMNAPUR) 		1735009000NRG24270620230420715 28/06/2023 Dharmin Bai 1735009WL020289 Dharmin Bai 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 DharminBai NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-010-002/20
(SAMNAPUR) 		1735009000NRG24270620230423864 28/06/2023 Bhagvati 1735009WL020419 Bhagvati 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-010-002/20
(SAMNAPUR) 		1735009000NRG24270620230423863 28/06/2023 Dhanesh 1735009WL020419 Dhanesh 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-010-002/20
(SAMNAPUR) 		1735009000NRG24270620230423865 28/06/2023 Vandna 1735009WL020419 Vandna 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Vandna UNION BANK OF INDIA(508500)
500 MAWAI MP-35-009-010-002/203
(SAMNAPUR) 		1735009000NRG24270620230420720 28/06/2023 Maneesha Bai 1735009WL020289 Maneesha Bai 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 ManeeshaBai NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-010-002/24
(SAMNAPUR) 		1735009000NRG24270620230420724 28/06/2023 narsingh 1735009WL020289 narsingh 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 narsingh NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-010-002/28
(SAMNAPUR) 		1735009000NRG24270620230420727 28/06/2023 indra 1735009WL020289 indra 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 indra NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-010-002/38
(SAMNAPUR) 		1735009000NRG24270620230420730 28/06/2023 Lata Banjara 1735009WL020289 Lata Banjara 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 LataBanjara NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-010-002/394
(SAMNAPUR) 		1735009000NRG24270620230420734 28/06/2023 Nirmila pawar 1735009WL020289 Nirmila pawar 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Nirmilapawar NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-010-002/396
(SAMNAPUR) 		1735009000NRG24270620230420735 28/06/2023 GOPAL SINGH CHATA 1735009WL020289 GOPAL SINGH CHATA 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 GOPALSINGHCHATA STATE BANK OF INDIA(508548)
506 MAWAI MP-35-009-010-002/403
(SAMNAPUR) 		1735009000NRG24270620230420741 28/06/2023 Bharti 1735009WL020289 Bharti 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Bharti NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-010-002/5
(SAMNAPUR) 		1735009000NRG24270620230420744 28/06/2023 Makhan kumar 1735009WL020289 Makhan kumar 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Makhankumar NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-010-002/53
(SAMNAPUR) 		1735009000NRG24270620230420747 28/06/2023 vijay 1735009WL020289 vijay 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 vijay NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-010-002/53
(SAMNAPUR) 		1735009000NRG24270620230420746 28/06/2023 vijay 1735009WL020289 vijay 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 vijay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 MAWAI MP-35-009-010-002/58
(SAMNAPUR) 		1735009000NRG24270620230420748 28/06/2023 balam singh 1735009WL020289 balam singh 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 balamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 MAWAI MP-35-009-010-002/66
(SAMNAPUR) 		1735009000NRG24270620230423867 28/06/2023 kalarin 1735009WL020419 kalarin 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 kalarin NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-010-002/74
(SAMNAPUR) 		1735009000NRG24270620230420749 28/06/2023 Manu singh 1735009WL020289 Manu singh 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Manusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
513 MAWAI MP-35-009-010-002/75
(SAMNAPUR) 		1735009000NRG24270620230420750 28/06/2023 santram 1735009WL020289 santram 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 MAWAI MP-35-009-010-002/75-A
(SAMNAPUR) 		1735009000NRG24270620230420753 28/06/2023 Priyanka 1735009WL020289 Priyanka 00697 BKID0MG1341 1547 1547 Processed 05/07/2023 702446222 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG24280620230435334 28/06/2023 bhagbana 1735009WL020859 bhagbana 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702446222 bhagbana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 MAWAI MP-35-009-015-004/14
(CHANDWARA RAI) 		1735009000NRG24270620230420462 28/06/2023 Dhanota 1735009WL020277 Dhanota 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 Dhanota NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-015-004/19-A
(CHANDWARA RAI) 		1735009000NRG24270620230420467 28/06/2023 Leelawati dhurwey 1735009WL020277 Leelawati dhurwey 00697 BKID0MG1341 200 200 Processed 05/07/2023 702446222 Leelawatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-015-004/19-A
(CHANDWARA RAI) 		1735009000NRG24270620230420466 28/06/2023 Tarendra dhurwey 1735009WL020277 Tarendra dhurwey 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 Tarendradhurwey NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-015-004/2
(CHANDWARA RAI) 		1735009000NRG24270620230420468 28/06/2023 mangli 1735009WL020277 mangli 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 mangli NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009000NRG24270620230420469 28/06/2023 ramesh kumar 1735009WL020277 ramesh kumar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009000NRG24270620230420470 28/06/2023 jaysingh 1735009WL020277 jaysingh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 jaysingh STATE BANK OF INDIA(508548)
522 MAWAI MP-35-009-015-004/28
(CHANDWARA RAI) 		1735009000NRG24270620230420473 28/06/2023 mahadev 1735009WL020277 mahadev 00697 BKID0MG1341 600 600 Processed 05/07/2023 702446222 mahadev NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-015-004/28
(CHANDWARA RAI) 		1735009000NRG24270620230420474 28/06/2023 Matiya 1735009WL020277 Matiya 00697 BKID0MG1341 600 600 Processed 05/07/2023 702446222 Matiya NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-015-004/29
(CHANDWARA RAI) 		1735009000NRG24270620230420476 28/06/2023 roopsingh 1735009WL020277 roopsingh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-015-004/39
(CHANDWARA RAI) 		1735009000NRG24270620230420478 28/06/2023 shobha ram 1735009WL020277 shobha ram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 shobharam NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-015-004/7
(CHANDWARA RAI) 		1735009000NRG24270620230420481 28/06/2023 Bilsa 1735009WL020277 Bilsa 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 Bilsa NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-015-004/7
(CHANDWARA RAI) 		1735009000NRG24270620230420480 28/06/2023 suKli 1735009WL020277 suKli 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702446222 suKli NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-015-004/8
(CHANDWARA RAI) 		1735009000NRG24270620230420482 28/06/2023 mahasingh 1735009WL020277 mahasingh 00697 BKID0MG1341 600 600 Processed 05/07/2023 702446222 mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 MAWAI MP-35-009-015-004/8
(CHANDWARA RAI) 		1735009000NRG24270620230420483 28/06/2023 rupa bai marko 1735009WL020277 rupa bai marko 00697 BKID0MG1341 600 600 Processed 05/07/2023 702446222 rupabaimarko NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-016-001/144
(PIPARI MAL) 		1735009000NRG24260620230415461 28/06/2023 Patiram 1735009WL020039 Patiram 00697 BKID0MG1341 1505 1505 Processed 05/07/2023 702446222 Patiram STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-016-001/166
(PIPARI MAL) 		1735009000NRG24260620230415463 28/06/2023 Vikram Singh 1735009WL020039 Vikram Singh 00697 BKID0MG1341 1505 1505 Processed 05/07/2023 702446222 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-016-001/63
(PIPARI MAL) 		1735009000NRG24260620230415473 28/06/2023 Johan Singh 1735009WL020039 Johan Singh 00697 BKID0MG1341 1505 1505 Processed 05/07/2023 702446222 JohanSingh NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-016-001/73
(PIPARI MAL) 		1735009000NRG24260620230415474 28/06/2023 bhagwati 1735009WL020039 bhagwati 00697 BKID0MG1341 1505 1505 Processed 05/07/2023 702446222 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-020-001/117
(ANJANI) 		1735009000NRG24280620230435155 28/06/2023 Shiyama 1735009WL020850 Shiyama 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Shiyama NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-020-001/234
(ANJANI) 		1735009000NRG24280620230434986 28/06/2023 LALARAM 1735009WL020844 LALARAM 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 LALARAM STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-020-001/234
(ANJANI) 		1735009000NRG24280620230434985 28/06/2023 Nanbati 1735009WL020844 Nanbati 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Nanbati NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-020-001/236
(ANJANI) 		1735009000NRG24280620230434987 28/06/2023 Ramotin 1735009WL020844 Ramotin 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Ramotin NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-020-001/267
(ANJANI) 		1735009000NRG24280620230435085 28/06/2023 Jotish 1735009WL020847 Jotish 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Jotish NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-020-001/320-A
(ANJANI) 		1735009000NRG24280620230435087 28/06/2023 Ramkali 1735009WL020847 Ramkali 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-020-001/350
(ANJANI) 		1735009000NRG24280620230435091 28/06/2023 Gaiatribai 1735009WL020847 Gaiatribai 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Gaiatribai NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-020-001/55
(ANJANI) 		1735009000NRG24280620230434991 28/06/2023 Sivata 1735009WL020844 Sivata 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Sivata NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-020-001/7-A
(ANJANI) 		1735009000NRG24280620230435171 28/06/2023 Mishri das 1735009WL020851 Mishri das 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Mishridas NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-020-001/70
(ANJANI) 		1735009000NRG24280620230435078 28/06/2023 Rattibai 1735009WL020846 Rattibai 00697 BKID0MG1341 3264 3264 Processed 05/07/2023 702446222 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-020-001/81
(ANJANI) 		1735009000NRG24280620230435161 28/06/2023 Chatru Das 1735009WL020850 Chatru Das 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 ChatruDas NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-020-003/34
(ANJANI) 		1735009000NRG24280620230434975 28/06/2023 sudhi bai 1735009WL020841 sudhi bai 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 sudhibai NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-020-003/63
(ANJANI) 		1735009000NRG24280620230435162 28/06/2023 Parbtiya 1735009WL020850 Parbtiya 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702446222 Parbtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 287304 287304
547 MAWAI MP-35-009-003-001/170
(DHADI) 		1735009000NRG24270620230420326 28/06/2023 Munni bai thakur 1735009WL020273 Munni bai thakur 00697 BKID0NAMRGB 3315 3315 Processed 05/07/2023 702446222 Munnibaithakur NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009000NRG24260620230415212 28/06/2023 kamal singh 1735009WL020029 kamal singh 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702446222 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 MAWAI MP-35-009-005-001/330
(BHANPUR) 		1735009000NRG24260620230415229 28/06/2023 sukhram 1735009WL020029 sukhram 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702446222 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 MAWAI MP-35-009-007-001/342
(BIJA) 		1735009000NRG24250620230405925 28/06/2023 kirti 1735009WL019600 kirti 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702446222 kirti STATE BANK OF INDIA(508548)
551 MAWAI MP-35-009-007-002/87
(BIJA) 		1735009000NRG24260620230415296 28/06/2023 raju 1735009WL020031 raju 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702446222 raju STATE BANK OF INDIA(508548)
552 MAWAI MP-35-009-007-002/87
(BIJA) 		1735009000NRG24250620230405956 28/06/2023 raju lal 1735009WL019600 raju lal 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702446222 rajulal AXIS BANK(607153)
553 MAWAI MP-35-009-016-001/144
(PIPARI MAL) 		1735009000NRG24260620230415462 28/06/2023 Patiram 1735009WL020039 Patiram 00697 BKID0NAMRGB 1505 1505 Processed 05/07/2023 702446222 Patiram STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 902266 902266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_280623APB_FTO_134857 Bank of Baroda BARB0JABALP JABALPUR BRANCH 13422
2 MAWAI MP1735009_280623APB_FTO_134857 Bank of Maharastra MAHB0000788 MANDLA 1547
3 MAWAI MP1735009_280623APB_FTO_134857 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1428
4 MAWAI MP1735009_280623APB_FTO_134857 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 91257
5 MAWAI MP1735009_280623APB_FTO_134857 Central Bank Of India CBIN0281548 MAWAI 186717
6 MAWAI MP1735009_280623APB_FTO_134857 Central Bank Of India CBIN0281997 MOTINALA 52344
7 MAWAI MP1735009_280623APB_FTO_134857 Central Bank Of India CBIN0282086 SIJHORA 70998
8 MAWAI MP1735009_280623APB_FTO_134857 State Bank of India SBIN0005511 SAMNAPUR 1200
9 MAWAI MP1735009_280623APB_FTO_134857 State Bank of India SBIN0013652 Bichhiya Ryt 174575
10 MAWAI MP1735009_280623APB_FTO_134857 Union Bank of India UBIN0541885 MANDLA 3060
11 MAWAI MP1735009_280623APB_FTO_134857 Union Bank of India UBIN0929123 MANDLA 1540
12 MAWAI MP1735009_280623APB_FTO_134857 India Post Payments Bank IPOS0000001 Dindori 1547
13 MAWAI MP1735009_280623APB_FTO_134857 India Post Payments Bank IPOS0000001 Mandla 3087
14 MAWAI MP1735009_280623APB_FTO_134857 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 287304
15 MAWAI MP1735009_280623APB_FTO_134857 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 12240

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