Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_190623APB_FTO_110228
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-35-009-003-001/135-A
(DHADI) 		1735009000NRG24190620230340379 19/06/2023 Neeraj maravi 1735009WL016552 Neeraj maravi 00045 BARB0JABALP 1206 1206 Processed 23/06/2023 513402583 Neerajmaravi BANK OF BARODA(606985)
2 MAWAI MP-35-009-003-001/274-A
(DHADI) 		1735009000NRG24190620230340386 19/06/2023 Malti 1735009WL016552 Malti 00045 BARB0JABALP 1206 1206 Processed 23/06/2023 513402583 Malti BANK OF BARODA(606985)
3 MAWAI MP-35-009-003-001/328
(DHADI) 		1735009000NRG24190620230340389 19/06/2023 keshav dhurwey 1735009WL016552 keshav dhurwey 00045 BARB0JABALP 1206 1206 Processed 23/06/2023 513402583 keshavdhurwey BANK OF BARODA(606985)
4 MAWAI MP-35-009-003-001/386
(DHADI) 		1735009000NRG24190620230340390 19/06/2023 Dheeraj maravi 1735009WL016552 Dheeraj maravi 00045 BARB0JABALP 1206 1206 Processed 23/06/2023 513402583 Dheerajmaravi BANK OF BARODA(606985)
5 MAWAI MP-35-009-009-001/85
(MUDIYA RICHKA) 		1735009000NRG24190620230340449 19/06/2023 Rai singh 1735009WL016558 Rai singh 00045 BARB0JABALP 816 816 Processed 23/06/2023 513402583 Raisingh BANK OF BARODA(606985)
SubTotal 5640 5640
6 MAWAI MP-35-009-003-001/248
(DHADI) 		1735009000NRG24190620230340383 19/06/2023 Ajeet Kumar yadav 1735009WL016552 Ajeet Kumar yadav 00089 CBIN0281297 1330 1330 Processed 23/06/2023 513402583 AjeetKumaryadav NARMADA JHABUA GRAMIN BANK(508515)
7 MAWAI MP-35-009-013-001/39-B
(KOLAMGAHAN) 		1735009000NRG24190620230340400 19/06/2023 Ramprsad 1735009WL016553 Ramprsad 00089 CBIN0281297 2040 2040 Processed 23/06/2023 513402583 Ramprsad CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-021-002/63
(DEORI DADAR) 		1735009021NRG24190620230340643 19/06/2023 devsingh 1735009021WL016573 devsingh 00089 CBIN0281297 3040 3040 Processed 23/06/2023 513402583 devsingh CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-021-002/63
(DEORI DADAR) 		1735009021NRG24190620230340644 19/06/2023 devsingh 1735009021WL016573 devsingh 00089 CBIN0281297 3040 3040 Processed 23/06/2023 513402583 devsingh NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-021-003/107
(DEORI DADAR) 		1735009021NRG24190620230340632 19/06/2023 ratiya 1735009021WL016568 ratiya 00089 CBIN0281297 2720 2720 Processed 23/06/2023 513402583 ratiya STATE BANK OF INDIA(508548)
11 MAWAI MP-35-009-021-003/107
(DEORI DADAR) 		1735009021NRG24190620230340633 19/06/2023 VISHRAM 1735009021WL016568 VISHRAM 00089 CBIN0281297 510 510 Processed 23/06/2023 513402583 VISHRAM CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-021-003/7
(DEORI DADAR) 		1735009000NRG24190620230340526 19/06/2023 ramlei 1735009WL016565 ramlei 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513402583 ramlei CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-021-003/80
(DEORI DADAR) 		1735009021NRG24190620230340640 19/06/2023 Dangru 1735009021WL016572 Dangru 00089 CBIN0281297 1530 1530 Processed 23/06/2023 513402583 Dangru NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-021-003/80
(DEORI DADAR) 		1735009021NRG24190620230340639 19/06/2023 sampat 1735009021WL016572 sampat 00089 CBIN0281297 2720 2720 Processed 23/06/2023 513402583 sampat CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-021-003/95
(DEORI DADAR) 		1735009021NRG24190620230340634 19/06/2023 ramesh 1735009021WL016569 ramesh 00089 CBIN0281297 2880 2880 Processed 23/06/2023 513402583 ramesh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-021-003/95
(DEORI DADAR) 		1735009021NRG24190620230340635 19/06/2023 ramesh kumar 1735009021WL016569 ramesh kumar 00089 CBIN0281297 2880 2880 Processed 23/06/2023 513402583 rameshkumar CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-021-003/95
(DEORI DADAR) 		1735009021NRG24190620230340636 19/06/2023 ramesh kumar 1735009021WL016569 ramesh kumar 00089 CBIN0281297 2880 2880 Processed 23/06/2023 513402583 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
18 MAWAI MP-35-009-025-001/86
(SODA) 		1735009025NRG24190620230342622 19/06/2023 Rajendra Singh 1735009025WL016646 Rajendra Singh 00089 CBIN0281297 1400 1400 Processed 23/06/2023 513402583 RajendraSingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-037-001/35-A
(SURAJPURA) 		1735009037NRG24190620230342426 19/06/2023 NAVAL 1735009037WL016642 NAVAL 00089 CBIN0281297 1505 1505 Processed 23/06/2023 513402583 NAVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 32011 32011
20 MAWAI MP-35-009-021-002/165
(DEORI DADAR) 		1735009021NRG24190620230340638 19/06/2023 vishvnath 1735009021WL016571 vishvnath 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513402583 vishvnath CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-022-001/213
(PARSATOLA) 		1735009000NRG24190620230342872 19/06/2023 khem singh 1735009WL016654 khem singh 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 khemsingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/215
(PARSATOLA) 		1735009000NRG24190620230342873 19/06/2023 shobha 1735009WL016654 shobha 00089 CBIN0281548 2520 2520 Processed 23/06/2023 513402583 shobha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MAWAI MP-35-009-022-001/22
(PARSATOLA) 		1735009000NRG24190620230342874 19/06/2023 deshi 1735009WL016654 deshi 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 deshi CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-022-001/264-D
(PARSATOLA) 		1735009000NRG24190620230342875 19/06/2023 sanju kumar 1735009WL016654 sanju kumar 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 sanjukumar CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-022-001/264-D
(PARSATOLA) 		1735009000NRG24190620230342876 19/06/2023 Sushma 1735009WL016654 Sushma 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Sushma CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-022-001/266
(PARSATOLA) 		1735009000NRG24190620230342877 19/06/2023 ramsingh 1735009WL016654 ramsingh 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 ramsingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-022-001/290-D
(PARSATOLA) 		1735009000NRG24190620230342878 19/06/2023 Nirasha Tekam 1735009WL016654 Nirasha Tekam 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 NirashaTekam CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-022-001/315
(PARSATOLA) 		1735009000NRG24190620230342880 19/06/2023 bhagvti 1735009WL016654 bhagvti 00089 CBIN0281548 1260 1260 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 MAWAI MP-35-009-022-001/319-D
(PARSATOLA) 		1735009000NRG24190620230342881 19/06/2023 Dropti 1735009WL016654 Dropti 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Dropti CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-022-001/320-D
(PARSATOLA) 		1735009000NRG24190620230342882 19/06/2023 amarbatti 1735009WL016654 amarbatti 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 amarbatti STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-022-001/328
(PARSATOLA) 		1735009000NRG24190620230342883 19/06/2023 rajkumar 1735009WL016654 rajkumar 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 MAWAI MP-35-009-022-001/328
(PARSATOLA) 		1735009000NRG24190620230342884 19/06/2023 rakesh 1735009WL016654 rakesh 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 rakesh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-022-001/329
(PARSATOLA) 		1735009000NRG24190620230342885 19/06/2023 ramcarn 1735009WL016654 ramcarn 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 ramcarn CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-001/358
(PARSATOLA) 		1735009000NRG24190620230342887 19/06/2023 amarvati 1735009WL016654 amarvati 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 amarvati NARMADA JHABUA GRAMIN BANK(508515)
35 MAWAI MP-35-009-022-001/358
(PARSATOLA) 		1735009000NRG24190620230342886 19/06/2023 jot singh 1735009WL016654 jot singh 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 jotsingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-001/373
(PARSATOLA) 		1735009000NRG24190620230342889 19/06/2023 faggan 1735009WL016654 faggan 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 faggan CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-022-001/373
(PARSATOLA) 		1735009000NRG24190620230342888 19/06/2023 faggan 1735009WL016654 faggan 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 faggan CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-001/39
(PARSATOLA) 		1735009000NRG24190620230342891 19/06/2023 mansu 1735009WL016654 mansu 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 mansu CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/39
(PARSATOLA) 		1735009000NRG24190620230342890 19/06/2023 mansu 1735009WL016654 mansu 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 mansu CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-022-001/39-B
(PARSATOLA) 		1735009000NRG24190620230342892 19/06/2023 Santu 1735009WL016654 Santu 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Santu CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-022-001/405
(PARSATOLA) 		1735009000NRG24190620230342893 19/06/2023 umeshwar 1735009WL016654 umeshwar 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 umeshwar CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-022-001/512
(PARSATOLA) 		1735009000NRG24190620230342894 19/06/2023 satiya 1735009WL016654 satiya 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 satiya CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-001/513
(PARSATOLA) 		1735009000NRG24190620230342896 19/06/2023 fulbati 1735009WL016654 fulbati 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 fulbati STATE BANK OF INDIA(508548)
44 MAWAI MP-35-009-022-001/513
(PARSATOLA) 		1735009000NRG24190620230342895 19/06/2023 gopal 1735009WL016654 gopal 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 gopal CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-001/514
(PARSATOLA) 		1735009000NRG24190620230342897 19/06/2023 Chamrin Bai 1735009WL016654 Chamrin Bai 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 ChamrinBai CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-001/517
(PARSATOLA) 		1735009000NRG24190620230342899 19/06/2023 prem singh 1735009WL016654 prem singh 00089 CBIN0281548 2520 2520 Processed 23/06/2023 513402583 premsingh CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-022-001/517
(PARSATOLA) 		1735009000NRG24190620230342898 19/06/2023 prem singh 1735009WL016654 prem singh 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513402583 premsingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-025-001/1
(SODA) 		1735009025NRG24190620230342548 19/06/2023 Budhiya Bai 1735009025WL016646 Budhiya Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 BudhiyaBai CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-025-001/100
(SODA) 		1735009025NRG24190620230342549 19/06/2023 PHOOLKALI 1735009025WL016646 PHOOLKALI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 PHOOLKALI CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-025-001/102
(SODA) 		1735009025NRG24190620230342550 19/06/2023 AMNA BAI 1735009025WL016646 AMNA BAI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 AMNABAI CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-025-001/107-A
(SODA) 		1735009025NRG24190620230342551 19/06/2023 Chhoti bai 1735009025WL016646 Chhoti bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Chhotibai CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-025-001/109
(SODA) 		1735009025NRG24190620230342552 19/06/2023 ASHIMA MARKAM 1735009025WL016646 ASHIMA MARKAM 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 ASHIMAMARKAM STATE BANK OF INDIA(508548)
53 MAWAI MP-35-009-025-001/114
(SODA) 		1735009025NRG24190620230342628 19/06/2023 gore lal 1735009025WL016647 gore lal 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 gorelal CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-025-001/117
(SODA) 		1735009025NRG24190620230342553 19/06/2023 CHOOTU SINGH 1735009025WL016646 CHOOTU SINGH 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 CHOOTUSINGH CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-025-001/118
(SODA) 		1735009025NRG24190620230342554 19/06/2023 KAMLESHVRI MARKAM 1735009025WL016646 KAMLESHVRI MARKAM 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 KAMLESHVRIMARKAM CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-025-001/12
(SODA) 		1735009025NRG24190620230342556 19/06/2023 BHADIYA BAI 1735009025WL016646 BHADIYA BAI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 BHADIYABAI CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-025-001/121
(SODA) 		1735009025NRG24190620230342558 19/06/2023 dujiya bai 1735009025WL016646 dujiya bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 dujiyabai CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-025-001/121
(SODA) 		1735009025NRG24190620230342557 19/06/2023 Lamu singh 1735009025WL016646 Lamu singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Lamusingh CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-025-001/122
(SODA) 		1735009025NRG24190620230342559 19/06/2023 Pahari 1735009025WL016646 Pahari 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Pahari CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-025-001/13
(SODA) 		1735009025NRG24190620230342561 19/06/2023 JOHAN SINGH 1735009025WL016646 JOHAN SINGH 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 JOHANSINGH CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-025-001/13
(SODA) 		1735009025NRG24190620230342560 19/06/2023 SAHAJWATI 1735009025WL016646 SAHAJWATI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SAHAJWATI CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-025-001/143
(SODA) 		1735009025NRG24190620230342562 19/06/2023 Ganesh 1735009025WL016646 Ganesh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Ganesh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-025-001/143
(SODA) 		1735009025NRG24190620230342563 19/06/2023 Savitri 1735009025WL016646 Savitri 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Savitri CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-025-001/145
(SODA) 		1735009025NRG24190620230342565 19/06/2023 chain singh 1735009025WL016646 chain singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 chainsingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-025-001/145
(SODA) 		1735009025NRG24190620230342564 19/06/2023 chain singh 1735009025WL016646 chain singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 chainsingh CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-025-001/149
(SODA) 		1735009025NRG24190620230342567 19/06/2023 Sampatiya 1735009025WL016646 Sampatiya 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sampatiya CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-025-001/149
(SODA) 		1735009025NRG24190620230342566 19/06/2023 Sampatiya 1735009025WL016646 Sampatiya 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sampatiya CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-025-001/150
(SODA) 		1735009025NRG24190620230342568 19/06/2023 Sukarti Bai 1735009025WL016646 Sukarti Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SukartiBai CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-025-001/152
(SODA) 		1735009025NRG24190620230342570 19/06/2023 Budhwariya 1735009025WL016646 Budhwariya 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Budhwariya CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-025-001/152
(SODA) 		1735009025NRG24190620230342569 19/06/2023 Heera singh 1735009025WL016646 Heera singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Heerasingh CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-025-001/153
(SODA) 		1735009025NRG24190620230342571 19/06/2023 Matte singh 1735009025WL016646 Matte singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Mattesingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-025-001/153
(SODA) 		1735009025NRG24190620230342572 19/06/2023 TEEJAN BAI 1735009025WL016646 TEEJAN BAI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 TEEJANBAI CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-025-001/154
(SODA) 		1735009025NRG24190620230342573 19/06/2023 Jagotine bai 1735009025WL016646 Jagotine bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Jagotinebai CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-025-001/156
(SODA) 		1735009025NRG24190620230342574 19/06/2023 Sakhuram 1735009025WL016646 Sakhuram 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sakhuram CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-025-001/156
(SODA) 		1735009025NRG24190620230342575 19/06/2023 Siyawati 1735009025WL016646 Siyawati 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Siyawati CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-025-001/157
(SODA) 		1735009025NRG24190620230342577 19/06/2023 LAXMI BAI 1735009025WL016646 LAXMI BAI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 LAXMIBAI CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-025-001/157
(SODA) 		1735009025NRG24190620230342578 19/06/2023 Subhiya Bai 1735009025WL016646 Subhiya Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SubhiyaBai CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-025-001/157
(SODA) 		1735009025NRG24190620230342576 19/06/2023 Sukhdev 1735009025WL016646 Sukhdev 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sukhdev CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-025-001/158
(SODA) 		1735009025NRG24190620230342579 19/06/2023 Rakesh 1735009025WL016646 Rakesh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Rakesh CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-025-001/158
(SODA) 		1735009025NRG24190620230342580 19/06/2023 Sonwati 1735009025WL016646 Sonwati 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sonwati CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-025-001/159
(SODA) 		1735009025NRG24190620230342581 19/06/2023 ITAWARO 1735009025WL016646 ITAWARO 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 ITAWARO CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-025-001/167
(SODA) 		1735009025NRG24190620230342582 19/06/2023 DASHRATH 1735009025WL016646 DASHRATH 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 DASHRATH CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-025-001/170
(SODA) 		1735009025NRG24190620230342584 19/06/2023 ANITA 1735009025WL016646 ANITA 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 ANITA CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-025-001/170
(SODA) 		1735009025NRG24190620230342583 19/06/2023 RAJKUMAR 1735009025WL016646 RAJKUMAR 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 RAJKUMAR CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-025-001/171
(SODA) 		1735009025NRG24190620230342585 19/06/2023 Jaleel khan 1735009025WL016646 Jaleel khan 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Jaleelkhan CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-025-001/171
(SODA) 		1735009025NRG24190620230342586 19/06/2023 Sakila 1735009025WL016646 Sakila 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sakila CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-025-001/172
(SODA) 		1735009025NRG24190620230342587 19/06/2023 Ramaiya 1735009025WL016646 Ramaiya 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Ramaiya CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-025-001/172
(SODA) 		1735009025NRG24190620230342588 19/06/2023 Teeko Bai 1735009025WL016646 Teeko Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 TeekoBai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-025-001/2-A
(SODA) 		1735009025NRG24190620230342589 19/06/2023 Dinesh kumar 1735009025WL016646 Dinesh kumar 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Dineshkumar CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-025-001/20
(SODA) 		1735009025NRG24190620230342591 19/06/2023 Chhita bai 1735009025WL016646 Chhita bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Chhitabai CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-025-001/20
(SODA) 		1735009025NRG24190620230342590 19/06/2023 SUKLAL 1735009025WL016646 SUKLAL 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SUKLAL CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-025-001/21
(SODA) 		1735009025NRG24190620230342629 19/06/2023 Nand Lal 1735009025WL016647 Nand Lal 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 NandLal PUNJAB NATIONAL BANK(508568)
93 MAWAI MP-35-009-025-001/21
(SODA) 		1735009025NRG24190620230342630 19/06/2023 Phool bai 1735009025WL016647 Phool bai 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Phoolbai CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-025-001/29
(SODA) 		1735009025NRG24190620230342631 19/06/2023 Phoolwati 1735009025WL016647 Phoolwati 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Phoolwati CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-025-001/3
(SODA) 		1735009025NRG24190620230342592 19/06/2023 DASHRATH 1735009025WL016646 DASHRATH 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 DASHRATH CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-025-001/3
(SODA) 		1735009025NRG24190620230342593 19/06/2023 PHULMA 1735009025WL016646 PHULMA 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 PHULMA CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-025-001/30
(SODA) 		1735009025NRG24190620230342632 19/06/2023 Krishna Das 1735009025WL016647 Krishna Das 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 KrishnaDas CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-025-001/34
(SODA) 		1735009025NRG24190620230342595 19/06/2023 Dashri bai 1735009025WL016646 Dashri bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Dashribai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-025-001/34
(SODA) 		1735009025NRG24190620230342594 19/06/2023 Manohar 1735009025WL016646 Manohar 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Manohar CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-025-001/37
(SODA) 		1735009025NRG24190620230342597 19/06/2023 Beishakhin bai 1735009025WL016646 Beishakhin bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Beishakhinbai CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-025-001/38
(SODA) 		1735009025NRG24190620230342599 19/06/2023 Amarwati 1735009025WL016646 Amarwati 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Amarwati CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-025-001/38
(SODA) 		1735009025NRG24190620230342598 19/06/2023 Mohan Singh 1735009025WL016646 Mohan Singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 MohanSingh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-025-001/40-A
(SODA) 		1735009025NRG24190620230342601 19/06/2023 Ismita 1735009025WL016646 Ismita 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Ismita CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-025-001/46
(SODA) 		1735009025NRG24190620230342603 19/06/2023 Sohadri Bai 1735009025WL016646 Sohadri Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SohadriBai CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-025-001/47
(SODA) 		1735009025NRG24190620230342605 19/06/2023 Annuwati 1735009025WL016646 Annuwati 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Annuwati CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-025-001/47
(SODA) 		1735009025NRG24190620230342604 19/06/2023 Tihro Bai 1735009025WL016646 Tihro Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 TihroBai CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-025-001/48
(SODA) 		1735009025NRG24190620230342607 19/06/2023 Ramkali 1735009025WL016646 Ramkali 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Ramkali CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-025-001/48
(SODA) 		1735009025NRG24190620230342606 19/06/2023 Shivratan 1735009025WL016646 Shivratan 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Shivratan CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-025-001/5
(SODA) 		1735009025NRG24190620230342608 19/06/2023 SUKBATI 1735009025WL016646 SUKBATI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SUKBATI CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-025-001/54
(SODA) 		1735009025NRG24190620230342609 19/06/2023 Nansi bai 1735009025WL016646 Nansi bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Nansibai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-025-001/56
(SODA) 		1735009025NRG24190620230342612 19/06/2023 GYANTRI 1735009025WL016646 GYANTRI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 GYANTRI CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-025-001/56
(SODA) 		1735009025NRG24190620230342611 19/06/2023 Sabal 1735009025WL016646 Sabal 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sabal CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-025-001/59
(SODA) 		1735009025NRG24190620230342633 19/06/2023 Dal singh 1735009025WL016647 Dal singh 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Dalsingh CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-025-001/60
(SODA) 		1735009025NRG24190620230342634 19/06/2023 Pyari Bai 1735009025WL016647 Pyari Bai 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 PyariBai CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-025-001/68
(SODA) 		1735009025NRG24190620230342613 19/06/2023 mohan singh 1735009025WL016646 mohan singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 mohansingh CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-025-001/68
(SODA) 		1735009025NRG24190620230342614 19/06/2023 Sumran 1735009025WL016646 Sumran 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sumran CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-025-001/68-A
(SODA) 		1735009025NRG24190620230342615 19/06/2023 Subhiya Bai 1735009025WL016646 Subhiya Bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 SubhiyaBai CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-025-001/71
(SODA) 		1735009025NRG24190620230342616 19/06/2023 dujiya bai 1735009025WL016646 dujiya bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 dujiyabai CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-025-001/75
(SODA) 		1735009025NRG24190620230342617 19/06/2023 Anand 1735009025WL016646 Anand 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Anand CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-025-001/75
(SODA) 		1735009025NRG24190620230342618 19/06/2023 JUGGAR BAI 1735009025WL016646 JUGGAR BAI 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 JUGGARBAI CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-025-001/75
(SODA) 		1735009025NRG24190620230342619 19/06/2023 Shreebati 1735009025WL016646 Shreebati 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Shreebati CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-025-001/76
(SODA) 		1735009025NRG24190620230342620 19/06/2023 Fulmat 1735009025WL016646 Fulmat 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Fulmat CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-025-001/76
(SODA) 		1735009025NRG24190620230342635 19/06/2023 Lahar Singh 1735009025WL016647 Lahar Singh 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 LaharSingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-025-001/77
(SODA) 		1735009025NRG24190620230342636 19/06/2023 Kunwar singh 1735009025WL016647 Kunwar singh 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Kunwarsingh CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-025-001/77
(SODA) 		1735009025NRG24190620230342637 19/06/2023 Sukhmat bai 1735009025WL016647 Sukhmat bai 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Sukhmatbai CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-025-001/77-A
(SODA) 		1735009025NRG24190620230342638 19/06/2023 Himmat Singh 1735009025WL016647 Himmat Singh 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 HimmatSingh CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-025-001/77-A
(SODA) 		1735009025NRG24190620230342639 19/06/2023 Raima Bai 1735009025WL016647 Raima Bai 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 RaimaBai CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-025-001/78
(SODA) 		1735009025NRG24190620230342640 19/06/2023 SOBHARAM 1735009025WL016647 SOBHARAM 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 SOBHARAM CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-025-001/86
(SODA) 		1735009025NRG24190620230342621 19/06/2023 pahar singh 1735009025WL016646 pahar singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 paharsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-025-001/87
(SODA) 		1735009025NRG24190620230342624 19/06/2023 Gwalin bai 1735009025WL016646 Gwalin bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Gwalinbai CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-025-001/87
(SODA) 		1735009025NRG24190620230342623 19/06/2023 Sattu singh 1735009025WL016646 Sattu singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sattusingh CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-025-001/88
(SODA) 		1735009025NRG24190620230342625 19/06/2023 Dharam singh 1735009025WL016646 Dharam singh 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Dharamsingh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-025-001/88
(SODA) 		1735009025NRG24190620230342626 19/06/2023 Tiharo bai 1735009025WL016646 Tiharo bai 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Tiharobai CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-025-001/89-A
(SODA) 		1735009025NRG24190620230342627 19/06/2023 Sadhna 1735009025WL016646 Sadhna 00089 CBIN0281548 1400 1400 Processed 23/06/2023 513402583 Sadhna CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-025-001/95
(SODA) 		1735009025NRG24190620230342641 19/06/2023 Dheerat singh 1735009025WL016647 Dheerat singh 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 Dheeratsingh CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-025-001/95
(SODA) 		1735009025NRG24190620230342642 19/06/2023 SUBHRAN BAI 1735009025WL016647 SUBHRAN BAI 00089 CBIN0281548 1470 1470 Processed 23/06/2023 513402583 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-037-001/121
(SURAJPURA) 		1735009037NRG24190620230342487 19/06/2023 Seema 1735009037WL016644 Seema 00089 CBIN0281548 1290 1290 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 MAWAI MP-35-009-037-001/167
(SURAJPURA) 		1735009037NRG24190620230342497 19/06/2023 babli 1735009037WL016644 babli 00089 CBIN0281548 800 800 Processed 23/06/2023 513402583 babli CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-037-001/189
(SURAJPURA) 		1735009037NRG24190620230342407 19/06/2023 roop singh 1735009037WL016642 roop singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402583 roopsingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-037-001/74
(SURAJPURA) 		1735009037NRG24190620230342512 19/06/2023 bhaddi bai 1735009037WL016644 bhaddi bai 00089 CBIN0281548 1075 1075 Processed 23/06/2023 513402583 bhaddibai CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-037-002/81
(SURAJPURA) 		1735009037NRG24190620230342543 19/06/2023 koshlya 1735009037WL016644 koshlya 00089 CBIN0281548 400 400 Processed 23/06/2023 513402583 koshlya CENTRAL BANK OF INDIA(607115)
SubTotal 173221 173221
142 MAWAI MP-35-009-037-002/40
(SURAJPURA) 		1735009037NRG24190620230342528 19/06/2023 SARITA 1735009037WL016644 SARITA 00089 CBIN0281997 600 600 Processed 23/06/2023 513402583 SARITA CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-044-008/62
(CHANDGAON) 		1735009000NRG24190620230342942 19/06/2023 dhnuva lal 1735009WL016656 dhnuva lal 00089 CBIN0281997 2431 2431 Processed 23/06/2023 513402583 dhnuvalal CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-044-008/62
(CHANDGAON) 		1735009000NRG24190620230342941 19/06/2023 dhnuva lal 1735009WL016656 dhnuva lal 00089 CBIN0281997 2431 2431 Processed 23/06/2023 513402583 dhnuvalal CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-044-010/37
(CHANDGAON) 		1735009000NRG24190620230342943 19/06/2023 duliya 1735009WL016656 duliya 00089 CBIN0281997 2873 2873 Processed 23/06/2023 513402583 duliya CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-045-004/139
(INDARI) 		1735009045NRG24190620230342777 19/06/2023 chensingh 1735009045WL016650 chensingh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 chensingh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-045-004/139
(INDARI) 		1735009045NRG24190620230342776 19/06/2023 chensingh 1735009045WL016650 chensingh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 chensingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-045-004/140
(INDARI) 		1735009045NRG24190620230342778 19/06/2023 mangal 1735009045WL016650 mangal 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 mangal CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-045-004/302
(INDARI) 		1735009045NRG24190620230342780 19/06/2023 janta 1735009045WL016650 janta 00089 CBIN0281997 400 400 Processed 23/06/2023 513402583 janta CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-045-004/313
(INDARI) 		1735009045NRG24190620230342781 19/06/2023 lap singh 1735009045WL016650 lap singh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 lapsingh CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-045-004/314
(INDARI) 		1735009045NRG24190620230342783 19/06/2023 ramkali 1735009045WL016650 ramkali 00089 CBIN0281997 1200 1200 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 MAWAI MP-35-009-045-004/327
(INDARI) 		1735009045NRG24190620230342784 19/06/2023 sanju 1735009045WL016650 sanju 00089 CBIN0281997 800 800 Processed 23/06/2023 513402583 sanju CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-045-004/328
(INDARI) 		1735009045NRG24190620230342786 19/06/2023 balram 1735009045WL016650 balram 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 balram CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-045-004/328
(INDARI) 		1735009045NRG24190620230342785 19/06/2023 chait ram 1735009045WL016650 chait ram 00089 CBIN0281997 600 600 Processed 23/06/2023 513402583 chaitram CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-045-004/332
(INDARI) 		1735009045NRG24190620230342787 19/06/2023 ratu 1735009045WL016650 ratu 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 ratu CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24190620230340340 19/06/2023 FULKALI DHURWEY 1735009WL016551 FULKALI DHURWEY 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 FULKALIDHURWEY CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24190620230340339 19/06/2023 FULKALI DHURWEY 1735009WL016551 FULKALI DHURWEY 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 FULKALIDHURWEY CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24190620230340338 19/06/2023 Jamani bai 1735009WL016551 Jamani bai 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 Jamanibai CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-047-001/121-A
(BANDARBADI) 		1735009000NRG24190620230340337 19/06/2023 RAMPRASAD 1735009WL016551 RAMPRASAD 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 MAWAI MP-35-009-047-001/125
(BANDARBADI) 		1735009000NRG24190620230340341 19/06/2023 raj kumar 1735009WL016551 raj kumar 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 rajkumar CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-047-001/125
(BANDARBADI) 		1735009000NRG24190620230340342 19/06/2023 rushma bai dhurwey 1735009WL016551 rushma bai dhurwey 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 rushmabaidhurwey CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-047-001/223
(BANDARBADI) 		1735009000NRG24190620230340343 19/06/2023 svnu 1735009WL016551 svnu 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 svnu CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-047-001/224
(BANDARBADI) 		1735009000NRG24190620230340346 19/06/2023 ramkumar 1735009WL016551 ramkumar 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 ramkumar CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-047-001/224
(BANDARBADI) 		1735009000NRG24190620230340345 19/06/2023 ramkumar 1735009WL016551 ramkumar 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 MAWAI MP-35-009-047-001/257
(BANDARBADI) 		1735009000NRG24190620230340347 19/06/2023 mahu 1735009WL016551 mahu 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 mahu CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-047-001/291
(BANDARBADI) 		1735009000NRG24190620230340349 19/06/2023 kamla 1735009WL016551 kamla 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 kamla CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-047-001/291
(BANDARBADI) 		1735009000NRG24190620230340350 19/06/2023 KHEL SINGH 1735009WL016551 KHEL SINGH 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 KHELSINGH CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-047-001/291
(BANDARBADI) 		1735009000NRG24190620230340348 19/06/2023 ray singh 1735009WL016551 ray singh 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 raysingh CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-047-001/292
(BANDARBADI) 		1735009000NRG24190620230340352 19/06/2023 chintaram 1735009WL016551 chintaram 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 chintaram CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-047-001/292
(BANDARBADI) 		1735009000NRG24190620230340351 19/06/2023 chintaram 1735009WL016551 chintaram 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 chintaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MAWAI MP-35-009-047-001/292
(BANDARBADI) 		1735009000NRG24190620230340353 19/06/2023 Vinod 1735009WL016551 Vinod 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 Vinod STATE BANK OF INDIA(508548)
172 MAWAI MP-35-009-047-001/3-A
(BANDARBADI) 		1735009000NRG24190620230340354 19/06/2023 savnu singh 1735009WL016551 savnu singh 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 savnusingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-047-001/37
(BANDARBADI) 		1735009000NRG24190620230340356 19/06/2023 koshal bai 1735009WL016551 koshal bai 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 koshalbai CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-047-001/446-A
(BANDARBADI) 		1735009000NRG24190620230340359 19/06/2023 BHAGRATI BAI 1735009WL016551 BHAGRATI BAI 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-047-001/446-A
(BANDARBADI) 		1735009000NRG24190620230340358 19/06/2023 MANGLU SINGH 1735009WL016551 MANGLU SINGH 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-047-001/515-A
(BANDARBADI) 		1735009000NRG24190620230340361 19/06/2023 HIRALAL 1735009WL016551 HIRALAL 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 MAWAI MP-35-009-047-002/1
(BANDARBADI) 		1735009000NRG24190620230340507 19/06/2023 bhudhan 1735009WL016564 bhudhan 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 bhudhan CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-047-002/10
(BANDARBADI) 		1735009000NRG24190620230340508 19/06/2023 Ganga vati 1735009WL016564 Ganga vati 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513402583 Gangavati CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-047-002/10
(BANDARBADI) 		1735009000NRG24190620230340509 19/06/2023 vir singh 1735009WL016564 vir singh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 virsingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-047-002/105
(BANDARBADI) 		1735009000NRG24190620230340511 19/06/2023 chain singh 1735009WL016564 chain singh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 chainsingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-047-002/105
(BANDARBADI) 		1735009000NRG24190620230340512 19/06/2023 siyabttei 1735009WL016564 siyabttei 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 siyabttei CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-047-002/106
(BANDARBADI) 		1735009000NRG24190620230340514 19/06/2023 maansingh 1735009WL016564 maansingh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 maansingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-047-002/106
(BANDARBADI) 		1735009000NRG24190620230340513 19/06/2023 Mandhu 1735009WL016564 Mandhu 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 Mandhu CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-047-002/107
(BANDARBADI) 		1735009000NRG24190620230340515 19/06/2023 suresh 1735009WL016564 suresh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 suresh CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-047-002/107
(BANDARBADI) 		1735009000NRG24190620230340516 19/06/2023 syamvti 1735009WL016564 syamvti 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 syamvti CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-047-002/114
(BANDARBADI) 		1735009000NRG24190620230340368 19/06/2023 Gangavati 1735009WL016551 Gangavati 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 Gangavati CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-047-002/114
(BANDARBADI) 		1735009000NRG24190620230340367 19/06/2023 lamu 1735009WL016551 lamu 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 lamu CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-047-002/118
(BANDARBADI) 		1735009000NRG24190620230340518 19/06/2023 hameilal 1735009WL016564 hameilal 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 hameilal CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-047-002/118
(BANDARBADI) 		1735009000NRG24190620230340517 19/06/2023 madhan 1735009WL016564 madhan 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 madhan CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-047-002/119
(BANDARBADI) 		1735009000NRG24190620230340519 19/06/2023 RAJESH 1735009WL016564 RAJESH 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 RAJESH CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-047-002/123
(BANDARBADI) 		1735009000NRG24190620230340521 19/06/2023 Gotam 1735009WL016564 Gotam 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 Gotam CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-047-002/123
(BANDARBADI) 		1735009000NRG24190620230340520 19/06/2023 gotem 1735009WL016564 gotem 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 gotem CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-047-002/34
(BANDARBADI) 		1735009000NRG24190620230340369 19/06/2023 jham singh 1735009WL016551 jham singh 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 jhamsingh CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-047-002/34
(BANDARBADI) 		1735009000NRG24190620230340370 19/06/2023 nanhiya bai 1735009WL016551 nanhiya bai 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 nanhiyabai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-047-002/40
(BANDARBADI) 		1735009000NRG24190620230340522 19/06/2023 baleiram 1735009WL016564 baleiram 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 baleiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 MAWAI MP-35-009-047-002/41
(BANDARBADI) 		1735009000NRG24190620230340523 19/06/2023 biran 1735009WL016564 biran 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 biran CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-047-002/41
(BANDARBADI) 		1735009000NRG24190620230340524 19/06/2023 rajkumari 1735009WL016564 rajkumari 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 rajkumari FINO PAYMENTS BANK LTD(608001)
198 MAWAI MP-35-009-047-002/44
(BANDARBADI) 		1735009000NRG24190620230340525 19/06/2023 dip singh 1735009WL016564 dip singh 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513402583 dipsingh CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-047-002/54
(BANDARBADI) 		1735009000NRG24190620230340372 19/06/2023 janki bai 1735009WL016551 janki bai 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 jankibai CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-047-002/55
(BANDARBADI) 		1735009000NRG24190620230340374 19/06/2023 malti bai 1735009WL016551 malti bai 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 maltibai CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-047-002/55
(BANDARBADI) 		1735009000NRG24190620230340373 19/06/2023 nnhe singh 1735009WL016551 nnhe singh 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513402583 nnhesingh CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-051-001/251
(LALPUR) 		1735009051NRG24190620230342083 19/06/2023 tihari 1735009051WL016628 tihari 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 tihari CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-051-001/251
(LALPUR) 		1735009051NRG24190620230342082 19/06/2023 tihari 1735009051WL016628 tihari 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 tihari CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-051-003/11
(LALPUR) 		1735009051NRG24190620230342085 19/06/2023 antlal 1735009051WL016628 antlal 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 antlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAWAI MP-35-009-051-003/11
(LALPUR) 		1735009051NRG24190620230342084 19/06/2023 antlal 1735009051WL016628 antlal 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 antlal CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-051-003/124
(LALPUR) 		1735009051NRG24190620230342087 19/06/2023 shyamwati 1735009051WL016628 shyamwati 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAWAI MP-35-009-051-003/126
(LALPUR) 		1735009051NRG24190620230342089 19/06/2023 raghu 1735009051WL016628 raghu 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 raghu CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-051-003/127
(LALPUR) 		1735009051NRG24190620230342091 19/06/2023 sunita bai 1735009051WL016628 sunita bai 00089 CBIN0281997 816 816 Processed 23/06/2023 513402583 sunitabai CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-051-003/128
(LALPUR) 		1735009051NRG24190620230342092 19/06/2023 narbadiya 1735009051WL016628 narbadiya 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 narbadiya CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-051-003/137
(LALPUR) 		1735009051NRG24190620230342093 19/06/2023 urmila 1735009051WL016628 urmila 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 urmila CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-051-003/25
(LALPUR) 		1735009051NRG24190620230342095 19/06/2023 duja bai 1735009051WL016628 duja bai 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAWAI MP-35-009-051-003/36
(LALPUR) 		1735009051NRG24190620230342097 19/06/2023 shankar 1735009051WL016628 shankar 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 shankar CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-051-003/36
(LALPUR) 		1735009051NRG24190620230342096 19/06/2023 shankar 1735009051WL016628 shankar 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 MAWAI MP-35-009-051-003/37
(LALPUR) 		1735009051NRG24190620230342099 19/06/2023 beniram 1735009051WL016628 beniram 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 beniram CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-051-003/37
(LALPUR) 		1735009051NRG24190620230342100 19/06/2023 biniram 1735009051WL016628 biniram 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 biniram CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-051-003/39
(LALPUR) 		1735009051NRG24190620230342101 19/06/2023 samratiya 1735009051WL016628 samratiya 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 samratiya CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-051-003/40
(LALPUR) 		1735009051NRG24190620230342103 19/06/2023 bhagvati 1735009051WL016628 bhagvati 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 bhagvati CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-051-003/40
(LALPUR) 		1735009051NRG24190620230342102 19/06/2023 hamilal 1735009051WL016628 hamilal 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 hamilal CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-051-003/54
(LALPUR) 		1735009051NRG24190620230342104 19/06/2023 ramcharan 1735009051WL016628 ramcharan 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MAWAI MP-35-009-051-003/54
(LALPUR) 		1735009051NRG24190620230342105 19/06/2023 ramcharan 1735009051WL016628 ramcharan 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 ramcharan CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-051-003/57
(LALPUR) 		1735009051NRG24190620230342106 19/06/2023 jhhamsingh 1735009051WL016628 jhhamsingh 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 jhhamsingh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-051-003/57
(LALPUR) 		1735009051NRG24190620230342107 19/06/2023 kamalbati 1735009051WL016628 kamalbati 00089 CBIN0281997 1224 1224 Rejected 23/06/2023 513402583 Aadhaar Number not Mapped to Account Number
223 MAWAI MP-35-009-051-003/59
(LALPUR) 		1735009051NRG24190620230342108 19/06/2023 dalpat 1735009051WL016628 dalpat 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 dalpat CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-051-003/59
(LALPUR) 		1735009051NRG24190620230342109 19/06/2023 dalpat 1735009051WL016628 dalpat 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 dalpat CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-051-003/77
(LALPUR) 		1735009051NRG24190620230342110 19/06/2023 kattan 1735009051WL016628 kattan 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 kattan CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-051-003/78
(LALPUR) 		1735009051NRG24190620230342112 19/06/2023 chhindiya 1735009051WL016628 chhindiya 00089 CBIN0281997 816 816 Rejected 23/06/2023 513402583 Aadhaar Number not Mapped to Account Number
227 MAWAI MP-35-009-051-003/78
(LALPUR) 		1735009051NRG24190620230342111 19/06/2023 kamal 1735009051WL016628 kamal 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 kamal CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-051-003/79
(LALPUR) 		1735009051NRG24190620230342113 19/06/2023 dhandhu 1735009051WL016628 dhandhu 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 dhandhu CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-051-003/80
(LALPUR) 		1735009051NRG24190620230342115 19/06/2023 chainsing 1735009051WL016628 chainsing 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 chainsing CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-051-003/84
(LALPUR) 		1735009051NRG24190620230342116 19/06/2023 hamel 1735009051WL016628 hamel 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513402583 hamel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MAWAI MP-35-009-051-003/84
(LALPUR) 		1735009051NRG24190620230342117 19/06/2023 hamel 1735009051WL016628 hamel 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 hamel CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-051-003/90
(LALPUR) 		1735009051NRG24190620230342118 19/06/2023 mannu 1735009051WL016628 mannu 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513402583 mannu CENTRAL BANK OF INDIA(607115)
SubTotal 117735 117735
233 MAWAI MP-35-009-034-004/103
(GHONTA) 		1735009000NRG24190620230342900 19/06/2023 sunita 1735009WL016655 sunita 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 sunita CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-034-004/123
(GHONTA) 		1735009000NRG24190620230342903 19/06/2023 dhan singh 1735009WL016655 dhan singh 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 dhansingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-034-004/14
(GHONTA) 		1735009000NRG24190620230342907 19/06/2023 vidya 1735009WL016655 vidya 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 vidya CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-034-004/140
(GHONTA) 		1735009000NRG24190620230342908 19/06/2023 manju bai 1735009WL016655 manju bai 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 manjubai CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-034-004/145
(GHONTA) 		1735009000NRG24190620230342911 19/06/2023 bhadiya 1735009WL016655 bhadiya 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 bhadiya CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-034-004/145
(GHONTA) 		1735009000NRG24190620230342910 19/06/2023 ful singh 1735009WL016655 ful singh 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 fulsingh CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-034-004/19
(GHONTA) 		1735009000NRG24190620230342913 19/06/2023 jannu 1735009WL016655 jannu 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 jannu CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009000NRG24190620230342918 19/06/2023 samarti 1735009WL016655 samarti 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 samarti CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-034-004/62
(GHONTA) 		1735009000NRG24190620230342928 19/06/2023 lalita bai 1735009WL016655 lalita bai 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 lalitabai CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-034-004/94
(GHONTA) 		1735009000NRG24190620230342939 19/06/2023 Lalita bhasant 1735009WL016655 Lalita bhasant 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513402583 Lalitabhasant CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-037-001/111
(SURAJPURA) 		1735009037NRG24190620230342394 19/06/2023 JANTI BAI 1735009037WL016642 JANTI BAI 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 JANTIBAI CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-037-001/111
(SURAJPURA) 		1735009037NRG24190620230342393 19/06/2023 sukkhan 1735009037WL016642 sukkhan 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 sukkhan CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-037-001/112
(SURAJPURA) 		1735009037NRG24190620230342485 19/06/2023 mithla 1735009037WL016644 mithla 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 mithla CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-037-001/112
(SURAJPURA) 		1735009037NRG24190620230342484 19/06/2023 ramulal 1735009037WL016644 ramulal 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 ramulal CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-037-001/117
(SURAJPURA) 		1735009037NRG24190620230342395 19/06/2023 mattu 1735009037WL016642 mattu 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 mattu CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-037-001/121
(SURAJPURA) 		1735009037NRG24190620230342486 19/06/2023 mhasingh 1735009037WL016644 mhasingh 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 mhasingh CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-037-001/121-A
(SURAJPURA) 		1735009037NRG24190620230342489 19/06/2023 Shubhdra 1735009037WL016644 Shubhdra 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 Shubhdra CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-037-001/140
(SURAJPURA) 		1735009037NRG24190620230342491 19/06/2023 hirma 1735009037WL016644 hirma 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 hirma CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-037-001/147
(SURAJPURA) 		1735009037NRG24190620230342492 19/06/2023 lalti bai 1735009037WL016644 lalti bai 00089 CBIN0282086 1290 1290 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 MAWAI MP-35-009-037-001/147
(SURAJPURA) 		1735009037NRG24190620230342493 19/06/2023 samaroo 1735009037WL016644 samaroo 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 samaroo CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-037-001/15
(SURAJPURA) 		1735009037NRG24190620230342398 19/06/2023 laliya 1735009037WL016642 laliya 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 laliya CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-037-001/154
(SURAJPURA) 		1735009037NRG24190620230342494 19/06/2023 chamru 1735009037WL016644 chamru 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 chamru CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-037-001/155
(SURAJPURA) 		1735009037NRG24190620230342496 19/06/2023 mayavayi 1735009037WL016644 mayavayi 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 mayavayi CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-037-001/155
(SURAJPURA) 		1735009037NRG24190620230342495 19/06/2023 shobhit 1735009037WL016644 shobhit 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 shobhit CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009037NRG24190620230342400 19/06/2023 MARTAND 1735009037WL016642 MARTAND 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 MARTAND STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009037NRG24190620230342401 19/06/2023 sagni bai 1735009037WL016642 sagni bai 00089 CBIN0282086 1200 1200 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009037NRG24190620230342402 19/06/2023 basant 1735009037WL016642 basant 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 basant CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009037NRG24190620230342403 19/06/2023 Hema bai 1735009037WL016642 Hema bai 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 Hemabai CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-037-001/17
(SURAJPURA) 		1735009037NRG24190620230342498 19/06/2023 bhghotin 1735009037WL016644 bhghotin 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 bhghotin CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-037-001/180
(SURAJPURA) 		1735009037NRG24190620230342500 19/06/2023 BHAGVNIYA 1735009037WL016644 BHAGVNIYA 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 BHAGVNIYA CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-037-001/180
(SURAJPURA) 		1735009037NRG24190620230342499 19/06/2023 SABHASINGH 1735009037WL016644 SABHASINGH 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 SABHASINGH CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-037-001/183
(SURAJPURA) 		1735009037NRG24190620230342405 19/06/2023 dayabati 1735009037WL016642 dayabati 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 dayabati CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-037-001/184
(SURAJPURA) 		1735009037NRG24190620230342406 19/06/2023 ashok kumar 1735009037WL016642 ashok kumar 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 ashokkumar CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-037-001/202
(SURAJPURA) 		1735009037NRG24190620230342410 19/06/2023 CHUNA 1735009037WL016642 CHUNA 00089 CBIN0282086 800 800 Processed 23/06/2023 513402583 CHUNA CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-037-001/21
(SURAJPURA) 		1735009037NRG24190620230342413 19/06/2023 manoj 1735009037WL016642 manoj 00089 CBIN0282086 1000 1000 Processed 23/06/2023 513402583 manoj CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-037-001/225
(SURAJPURA) 		1735009037NRG24190620230342414 19/06/2023 Shivratan 1735009037WL016642 Shivratan 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 Shivratan CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-037-001/23
(SURAJPURA) 		1735009037NRG24190620230342416 19/06/2023 panku 1735009037WL016642 panku 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 panku CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-037-001/23
(SURAJPURA) 		1735009037NRG24190620230342415 19/06/2023 panku 1735009037WL016642 panku 00089 CBIN0282086 1000 1000 Processed 23/06/2023 513402583 panku CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-037-001/27
(SURAJPURA) 		1735009037NRG24190620230342417 19/06/2023 kishor 1735009037WL016642 kishor 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 kishor CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24190620230342419 19/06/2023 JAMNI BAI 1735009037WL016642 JAMNI BAI 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 JAMNIBAI CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24190620230342418 19/06/2023 shyam lal 1735009037WL016642 shyam lal 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 shyamlal CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-037-001/33
(SURAJPURA) 		1735009037NRG24190620230342421 19/06/2023 bihro bai 1735009037WL016642 bihro bai 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 bihrobai CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-037-001/33
(SURAJPURA) 		1735009037NRG24190620230342422 19/06/2023 budh singh 1735009037WL016642 budh singh 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 budhsingh CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009037NRG24190620230342423 19/06/2023 kehroo 1735009037WL016642 kehroo 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 kehroo STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-037-001/35
(SURAJPURA) 		1735009037NRG24190620230342425 19/06/2023 RAMVATI 1735009037WL016642 RAMVATI 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 RAMVATI CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-037-001/37
(SURAJPURA) 		1735009037NRG24190620230342505 19/06/2023 dhnnu 1735009037WL016644 dhnnu 00089 CBIN0282086 1290 1290 Rejected 23/06/2023 513402583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MAWAI MP-35-009-037-001/51
(SURAJPURA) 		1735009037NRG24190620230342430 19/06/2023 fhagu 1735009037WL016642 fhagu 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 fhagu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MAWAI MP-35-009-037-001/53
(SURAJPURA) 		1735009037NRG24190620230342433 19/06/2023 Lamiya bai 1735009037WL016642 Lamiya bai 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 Lamiyabai CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-037-001/53
(SURAJPURA) 		1735009037NRG24190620230342432 19/06/2023 sahish 1735009037WL016642 sahish 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 sahish CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG24190620230342435 19/06/2023 Ranjita 1735009037WL016642 Ranjita 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 Ranjita CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-037-001/55
(SURAJPURA) 		1735009037NRG24190620230342439 19/06/2023 Chhindiya 1735009037WL016642 Chhindiya 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 Chhindiya CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-037-001/55
(SURAJPURA) 		1735009037NRG24190620230342437 19/06/2023 devsingh 1735009037WL016642 devsingh 00089 CBIN0282086 1505 1505 Processed 23/06/2023 513402583 devsingh CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-037-001/55-A
(SURAJPURA) 		1735009037NRG24190620230342441 19/06/2023 Rajvnti 1735009037WL016642 Rajvnti 00089 CBIN0282086 1505 1505 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 MAWAI MP-35-009-037-001/55-B
(SURAJPURA) 		1735009037NRG24190620230342442 19/06/2023 RAJKUMARI 1735009037WL016642 RAJKUMARI 00089 CBIN0282086 1505 1505 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 MAWAI MP-35-009-037-001/56
(SURAJPURA) 		1735009037NRG24190620230342443 19/06/2023 hembati 1735009037WL016642 hembati 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 hembati CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-037-001/56-A
(SURAJPURA) 		1735009037NRG24190620230342444 19/06/2023 sarasvati 1735009037WL016642 sarasvati 00089 CBIN0282086 1400 1400 Processed 23/06/2023 513402583 sarasvati CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-037-001/61
(SURAJPURA) 		1735009037NRG24190620230342507 19/06/2023 deepak 1735009037WL016644 deepak 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 deepak CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-037-001/62
(SURAJPURA) 		1735009037NRG24190620230342508 19/06/2023 amart 1735009037WL016644 amart 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 amart CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-037-001/62
(SURAJPURA) 		1735009037NRG24190620230342510 19/06/2023 Ramiha bai 1735009037WL016644 Ramiha bai 00089 CBIN0282086 1075 1075 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 MAWAI MP-35-009-037-001/63
(SURAJPURA) 		1735009037NRG24190620230342511 19/06/2023 lamu 1735009037WL016644 lamu 00089 CBIN0282086 215 215 Processed 23/06/2023 513402583 lamu CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-037-001/68
(SURAJPURA) 		1735009037NRG24190620230342445 19/06/2023 hamme 1735009037WL016642 hamme 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 hamme CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-037-001/68
(SURAJPURA) 		1735009037NRG24190620230342446 19/06/2023 samalvati 1735009037WL016642 samalvati 00089 CBIN0282086 1200 1200 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 MAWAI MP-35-009-037-001/75
(SURAJPURA) 		1735009037NRG24190620230342513 19/06/2023 teerath 1735009037WL016644 teerath 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 teerath CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-037-001/76
(SURAJPURA) 		1735009037NRG24190620230342515 19/06/2023 chran 1735009037WL016644 chran 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 chran JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 MAWAI MP-35-009-037-001/76
(SURAJPURA) 		1735009037NRG24190620230342516 19/06/2023 JUGARI 1735009037WL016644 JUGARI 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 JUGARI CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-037-001/76
(SURAJPURA) 		1735009037NRG24190620230342517 19/06/2023 Mattu lal 1735009037WL016644 Mattu lal 00089 CBIN0282086 1075 1075 Processed 23/06/2023 513402583 Mattulal CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-037-001/78
(SURAJPURA) 		1735009037NRG24190620230342519 19/06/2023 bhagvati 1735009037WL016644 bhagvati 00089 CBIN0282086 1290 1290 Processed 23/06/2023 513402583 bhagvati CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG24190620230342449 19/06/2023 dilvati 1735009037WL016642 dilvati 00089 CBIN0282086 1400 1400 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 MAWAI MP-35-009-037-002/100
(SURAJPURA) 		1735009037NRG24190620230342520 19/06/2023 ramkali 1735009037WL016644 ramkali 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 ramkali CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-037-002/27
(SURAJPURA) 		1735009037NRG24190620230342524 19/06/2023 hira singh 1735009037WL016644 hira singh 00089 CBIN0282086 215 215 Processed 23/06/2023 513402583 hirasingh CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-037-002/27
(SURAJPURA) 		1735009037NRG24190620230342525 19/06/2023 Samliya 1735009037WL016644 Samliya 00089 CBIN0282086 215 215 Rejected 23/06/2023 513402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 MAWAI MP-35-009-037-002/38
(SURAJPURA) 		1735009037NRG24190620230342526 19/06/2023 dukkhu 1735009037WL016644 dukkhu 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 dukkhu CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-037-002/38
(SURAJPURA) 		1735009037NRG24190620230342527 19/06/2023 Ramkali 1735009037WL016644 Ramkali 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 Ramkali CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-037-002/43
(SURAJPURA) 		1735009037NRG24190620230342451 19/06/2023 MUNNI BAI 1735009037WL016642 MUNNI BAI 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513402583 MUNNIBAI STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-037-002/51
(SURAJPURA) 		1735009037NRG24190620230342529 19/06/2023 samrath 1735009037WL016644 samrath 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 samrath CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-037-002/51-A
(SURAJPURA) 		1735009037NRG24190620230342530 19/06/2023 Heera 1735009037WL016644 Heera 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 Heera CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-037-002/52
(SURAJPURA) 		1735009037NRG24190620230342533 19/06/2023 dropti 1735009037WL016644 dropti 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 dropti CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-037-002/53
(SURAJPURA) 		1735009037NRG24190620230342535 19/06/2023 chokhe singh 1735009037WL016644 chokhe singh 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 chokhesingh CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-037-002/53
(SURAJPURA) 		1735009037NRG24190620230342534 19/06/2023 chokhe singh 1735009037WL016644 chokhe singh 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 chokhesingh CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-037-002/65
(SURAJPURA) 		1735009037NRG24190620230342536 19/06/2023 Etvari 1735009037WL016644 Etvari 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 Etvari CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-037-002/66
(SURAJPURA) 		1735009037NRG24190620230342538 19/06/2023 akal singh 1735009037WL016644 akal singh 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 akalsingh CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-037-002/75
(SURAJPURA) 		1735009037NRG24190620230342539 19/06/2023 kali bai 1735009037WL016644 kali bai 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 kalibai CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-037-002/80-A
(SURAJPURA) 		1735009037NRG24190620230342542 19/06/2023 Meera 1735009037WL016644 Meera 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 Meera STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-037-002/80-A
(SURAJPURA) 		1735009037NRG24190620230342541 19/06/2023 Rajkumar 1735009037WL016644 Rajkumar 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 Rajkumar CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-037-002/87
(SURAJPURA) 		1735009037NRG24190620230342544 19/06/2023 Jagotin 1735009037WL016644 Jagotin 00089 CBIN0282086 400 400 Processed 23/06/2023 513402583 Jagotin CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-037-002/97
(SURAJPURA) 		1735009037NRG24190620230342545 19/06/2023 bajaree 1735009037WL016644 bajaree 00089 CBIN0282086 600 600 Processed 23/06/2023 513402583 bajaree CENTRAL BANK OF INDIA(607115)
SubTotal 95080 95080
319 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG24190620230342434 19/06/2023 LAKHAN 1735009037WL016642 LAKHAN 00089 CBIN0284169 1505 1505 Processed 23/06/2023 513402583 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
320 MAWAI MP-35-009-034-004/71
(GHONTA) 		1735009000NRG24190620230342932 19/06/2023 sandeep 1735009WL016655 sandeep 00415 SBIN0000421 1326 1326 Processed 23/06/2023 513402583 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
321 MAWAI MP-35-009-045-004/299
(INDARI) 		1735009045NRG24190620230342779 19/06/2023 KOMAL 1735009045WL016650 KOMAL 00415 SBIN0001168 1200 1200 Processed 23/06/2023 513402583 KOMAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
322 MAWAI MP-35-009-002-001/10
(NANDRAM) 		1735009000NRG24190620230340488 19/06/2023 bhukhiya bai 1735009WL016562 bhukhiya bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402583 bhukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-002-001/10
(NANDRAM) 		1735009000NRG24190620230340489 19/06/2023 dhaneshwar 1735009WL016562 dhaneshwar 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402583 dhaneshwar STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-002-001/184
(NANDRAM) 		1735009000NRG24190620230340490 19/06/2023 geeta bai 1735009WL016562 geeta bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402583 geetabai NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-002-001/80
(NANDRAM) 		1735009000NRG24190620230340502 19/06/2023 sukwaro bai 1735009WL016562 sukwaro bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402583 sukwarobai STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-003-001/107
(DHADI) 		1735009000NRG24190620230340376 19/06/2023 janki 1735009WL016552 janki 00415 SBIN0013652 1206 1206 Processed 23/06/2023 513402583 janki STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-003-001/118
(DHADI) 		1735009000NRG24190620230340377 19/06/2023 pushpa 1735009WL016552 pushpa 00415 SBIN0013652 1206 1206 Processed 23/06/2023 513402583 pushpa STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-003-001/168
(DHADI) 		1735009000NRG24190620230340381 19/06/2023 Nanki bai 1735009WL016552 Nanki bai 00415 SBIN0013652 1330 1330 Processed 23/06/2023 513402583 Nankibai STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-003-001/168
(DHADI) 		1735009000NRG24190620230340380 19/06/2023 Sukhiram 1735009WL016552 Sukhiram 00415 SBIN0013652 1330 1330 Processed 23/06/2023 513402583 Sukhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 MAWAI MP-35-009-003-001/199
(DHADI) 		1735009000NRG24190620230340382 19/06/2023 Bihari yadav 1735009WL016552 Bihari yadav 00415 SBIN0013652 1330 1330 Processed 23/06/2023 513402583 Bihariyadav STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-003-001/271
(DHADI) 		1735009000NRG24190620230340384 19/06/2023 Jagat singh 1735009WL016552 Jagat singh 00415 SBIN0013652 1330 1330 Processed 23/06/2023 513402583 Jagatsingh STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-003-001/280-A
(DHADI) 		1735009000NRG24190620230340387 19/06/2023 Abhay kumar 1735009WL016552 Abhay kumar 00415 SBIN0013652 1206 1206 Processed 23/06/2023 513402583 Abhaykumar STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-003-001/95
(DHADI) 		1735009000NRG24190620230340391 19/06/2023 kumhar singh yadav 1735009WL016552 kumhar singh yadav 00415 SBIN0013652 1206 1206 Processed 23/06/2023 513402583 kumharsinghyadav STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-010-001/197-A
(SAMNAPUR) 		1735009000NRG24190620230342859 19/06/2023 Rajju ayam 1735009WL016653 Rajju ayam 00415 SBIN0013652 1547 1547 Processed 23/06/2023 513402583 Rajjuayam STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-010-001/64-A
(SAMNAPUR) 		1735009000NRG24190620230342864 19/06/2023 Sukchain 1735009WL016653 Sukchain 00415 SBIN0013652 1547 1547 Processed 23/06/2023 513402583 Sukchain STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-013-001/132-B
(KOLAMGAHAN) 		1735009000NRG24190620230340395 19/06/2023 Silochna Parte 1735009WL016553 Silochna Parte 00415 SBIN0013652 2040 2040 Processed 23/06/2023 513402583 SilochnaParte STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-013-001/135
(KOLAMGAHAN) 		1735009000NRG24190620230340397 19/06/2023 Dhaniram 1735009WL016553 Dhaniram 00415 SBIN0013652 2040 2040 Processed 23/06/2023 513402583 Dhaniram STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-021-002/157
(DEORI DADAR) 		1735009021NRG24190620230340637 19/06/2023 pusiya 1735009021WL016570 pusiya 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513402583 pusiya STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-021-002/34-A
(DEORI DADAR) 		1735009021NRG24190620230340645 19/06/2023 foolvati 1735009021WL016574 foolvati 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513402583 foolvati BANK OF BARODA(606985)
340 MAWAI MP-35-009-021-002/4-B
(DEORI DADAR) 		1735009021NRG24190620230340641 19/06/2023 Badriprasad 1735009021WL016573 Badriprasad 00415 SBIN0013652 3040 3040 Processed 23/06/2023 513402583 Badriprasad CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-021-002/4-B
(DEORI DADAR) 		1735009021NRG24190620230340642 19/06/2023 sushma 1735009021WL016573 sushma 00415 SBIN0013652 3040 3040 Processed 23/06/2023 513402583 sushma STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-034-004/114
(GHONTA) 		1735009000NRG24190620230342901 19/06/2023 Chain singh 1735009WL016655 Chain singh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 Chainsingh STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-034-004/115
(GHONTA) 		1735009000NRG24190620230342902 19/06/2023 jhumuklal 1735009WL016655 jhumuklal 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 jhumuklal STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-034-004/125
(GHONTA) 		1735009000NRG24190620230342905 19/06/2023 Chain singh 1735009WL016655 Chain singh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 Chainsingh STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-034-004/136
(GHONTA) 		1735009000NRG24190620230342906 19/06/2023 baal singh 1735009WL016655 baal singh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 baalsingh STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-034-004/140
(GHONTA) 		1735009000NRG24190620230342909 19/06/2023 vivek 1735009WL016655 vivek 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 vivek STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-034-004/147
(GHONTA) 		1735009000NRG24190620230342912 19/06/2023 pachli 1735009WL016655 pachli 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 pachli STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009000NRG24190620230342915 19/06/2023 parsadi 1735009WL016655 parsadi 00415 SBIN0013652 663 663 Processed 23/06/2023 513402583 parsadi CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009000NRG24190620230342914 19/06/2023 parsadi 1735009WL016655 parsadi 00415 SBIN0013652 1105 1105 Processed 23/06/2023 513402583 parsadi STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009000NRG24190620230342916 19/06/2023 saniya bai 1735009WL016655 saniya bai 00415 SBIN0013652 663 663 Processed 23/06/2023 513402583 saniyabai STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-034-004/28
(GHONTA) 		1735009000NRG24190620230342917 19/06/2023 kamli bai 1735009WL016655 kamli bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 kamlibai STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009000NRG24190620230342919 19/06/2023 gulshan armo 1735009WL016655 gulshan armo 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 gulshanarmo STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-034-004/40
(GHONTA) 		1735009000NRG24190620230342921 19/06/2023 ratusingh 1735009WL016655 ratusingh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 ratusingh STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-034-004/40
(GHONTA) 		1735009000NRG24190620230342920 19/06/2023 ratusingh 1735009WL016655 ratusingh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 ratusingh STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-034-004/43
(GHONTA) 		1735009000NRG24190620230342922 19/06/2023 Sanjay 1735009WL016655 Sanjay 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 Sanjay STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-034-004/49
(GHONTA) 		1735009000NRG24190620230342923 19/06/2023 Chaman 1735009WL016655 Chaman 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 Chaman UNION BANK OF INDIA(508500)
357 MAWAI MP-35-009-034-004/59
(GHONTA) 		1735009000NRG24190620230342925 19/06/2023 amarsingh 1735009WL016655 amarsingh 00415 SBIN0013652 884 884 Processed 23/06/2023 513402583 amarsingh STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-034-004/61
(GHONTA) 		1735009000NRG24190620230342926 19/06/2023 janki bai 1735009WL016655 janki bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 jankibai STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-034-004/62
(GHONTA) 		1735009000NRG24190620230342927 19/06/2023 Anuj 1735009WL016655 Anuj 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 Anuj STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-034-004/70
(GHONTA) 		1735009000NRG24190620230342930 19/06/2023 sumit kumar 1735009WL016655 sumit kumar 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 sumitkumar FINO PAYMENTS BANK LTD(608001)
361 MAWAI MP-35-009-034-004/71
(GHONTA) 		1735009000NRG24190620230342931 19/06/2023 mansingh 1735009WL016655 mansingh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 mansingh STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-034-004/77
(GHONTA) 		1735009000NRG24190620230342933 19/06/2023 bhagrati 1735009WL016655 bhagrati 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 bhagrati STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-034-004/79
(GHONTA) 		1735009000NRG24190620230342934 19/06/2023 bhudram 1735009WL016655 bhudram 00415 SBIN0013652 1326 1326 Rejected 23/06/2023 513402583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MAWAI MP-35-009-034-004/79
(GHONTA) 		1735009000NRG24190620230342935 19/06/2023 Hirobai 1735009WL016655 Hirobai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 Hirobai STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-034-004/82
(GHONTA) 		1735009000NRG24190620230342936 19/06/2023 koshal 1735009WL016655 koshal 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 koshal CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-034-004/94
(GHONTA) 		1735009000NRG24190620230342938 19/06/2023 dropti 1735009WL016655 dropti 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513402583 dropti CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-037-001/120
(SURAJPURA) 		1735009037NRG24190620230342396 19/06/2023 fhundilal 1735009037WL016642 fhundilal 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513402583 fhundilal CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-037-001/120
(SURAJPURA) 		1735009037NRG24190620230342397 19/06/2023 makhan 1735009037WL016642 makhan 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513402583 makhan STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-037-001/121-A
(SURAJPURA) 		1735009037NRG24190620230342488 19/06/2023 SUNIL 1735009037WL016644 SUNIL 00415 SBIN0013652 1290 1290 Processed 23/06/2023 513402583 SUNIL STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-037-001/140
(SURAJPURA) 		1735009037NRG24190620230342490 19/06/2023 hirma 1735009037WL016644 hirma 00415 SBIN0013652 1290 1290 Processed 23/06/2023 513402583 hirma STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-037-001/15-A
(SURAJPURA) 		1735009037NRG24190620230342399 19/06/2023 durgesh 1735009037WL016642 durgesh 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402583 durgesh STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009037NRG24190620230342409 19/06/2023 chainkali 1735009037WL016642 chainkali 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402583 chainkali STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24190620230342420 19/06/2023 Nainvati Yadav 1735009037WL016642 Nainvati Yadav 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402583 NainvatiYadav STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009037NRG24190620230342424 19/06/2023 Rampyari 1735009037WL016642 Rampyari 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402583 Rampyari STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-037-001/47
(SURAJPURA) 		1735009037NRG24190620230342428 19/06/2023 mate singh 1735009037WL016642 mate singh 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402583 matesingh STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG24190620230342436 19/06/2023 Sangita Dhurwey 1735009037WL016642 Sangita Dhurwey 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513402583 SangitaDhurwey STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-037-001/55
(SURAJPURA) 		1735009037NRG24190620230342438 19/06/2023 shuknta 1735009037WL016642 shuknta 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513402583 shuknta STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-037-001/62
(SURAJPURA) 		1735009037NRG24190620230342509 19/06/2023 KARAM SINGH 1735009037WL016644 KARAM SINGH 00415 SBIN0013652 1075 1075 Processed 23/06/2023 513402583 KARAMSINGH STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-037-001/71
(SURAJPURA) 		1735009037NRG24190620230342448 19/06/2023 dilbati 1735009037WL016642 dilbati 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513402583 dilbati STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG24190620230342450 19/06/2023 Amerjeet Yadav 1735009037WL016642 Amerjeet Yadav 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402583 AmerjeetYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAWAI MP-35-009-037-002/43
(SURAJPURA) 		1735009037NRG24190620230342452 19/06/2023 kajal 1735009037WL016642 kajal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402583 kajal STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-037-002/43-A
(SURAJPURA) 		1735009037NRG24190620230342453 19/06/2023 Ombati 1735009037WL016642 Ombati 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402583 Ombati STATE BANK OF INDIA(508548)
383 MAWAI MP-35-009-037-002/52
(SURAJPURA) 		1735009037NRG24190620230342532 19/06/2023 phagu lal 1735009037WL016644 phagu lal 00415 SBIN0013652 400 400 Processed 23/06/2023 513402583 phagulal STATE BANK OF INDIA(508548)
SubTotal 88811 88811
384 MAWAI MP-35-009-010-001/276-A
(SAMNAPUR) 		1735009000NRG24190620230342860 19/06/2023 shivkumar 1735009WL016653 shivkumar 00468 UBIN0541885 1547 1547 Processed 23/06/2023 513402583 shivkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
385 MAWAI MP-35-009-034-004/70
(GHONTA) 		1735009000NRG24190620230342929 19/06/2023 Ratiya bai 1735009WL016655 Ratiya bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402583 Ratiyabai FINO PAYMENTS BANK LTD(608001)
386 MAWAI MP-35-009-037-001/35-B
(SURAJPURA) 		1735009037NRG24190620230342427 19/06/2023 Fagni 1735009037WL016642 Fagni 00688 FINO0001446 1505 1505 Processed 23/06/2023 513402583 Fagni CENTRAL BANK OF INDIA(607115)
SubTotal 2831 2831
387 MAWAI MP-35-009-002-001/184
(NANDRAM) 		1735009000NRG24190620230340491 19/06/2023 CHAMELI BAI 1735009WL016562 CHAMELI BAI 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-002-001/198
(NANDRAM) 		1735009000NRG24190620230340494 19/06/2023 anita bai 1735009WL016562 anita bai 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 anitabai NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-002-001/198
(NANDRAM) 		1735009000NRG24190620230340492 19/06/2023 bugla 1735009WL016562 bugla 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 bugla NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-002-001/198
(NANDRAM) 		1735009000NRG24190620230340493 19/06/2023 sev kumar 1735009WL016562 sev kumar 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 sevkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009000NRG24190620230340495 19/06/2023 HEERA 1735009WL016562 HEERA 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 HEERA NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009000NRG24190620230340496 19/06/2023 SUMANTRI 1735009WL016562 SUMANTRI 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-002-001/4-B
(NANDRAM) 		1735009000NRG24190620230340498 19/06/2023 BHUKHIYA BAI 1735009WL016562 BHUKHIYA BAI 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 BHUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-002-001/4-B
(NANDRAM) 		1735009000NRG24190620230340497 19/06/2023 DHANNU LAL 1735009WL016562 DHANNU LAL 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009000NRG24190620230340499 19/06/2023 Bisram 1735009WL016562 Bisram 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 Bisram NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009000NRG24190620230340500 19/06/2023 KAUSHAL BAI 1735009WL016562 KAUSHAL BAI 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 KAUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-002-001/80
(NANDRAM) 		1735009000NRG24190620230340501 19/06/2023 Aatamram 1735009WL016562 Aatamram 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402583 Aatamram NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-003-001/124
(DHADI) 		1735009000NRG24190620230340378 19/06/2023 Gangu yadav 1735009WL016552 Gangu yadav 00697 BKID0MG1341 1330 1330 Processed 23/06/2023 513402583 Ganguyadav STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-005-001/152
(BHANPUR) 		1735009005NRG24190620230342847 19/06/2023 suhaniya 1735009005WL016652 suhaniya 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402583 suhaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 MAWAI MP-35-009-005-001/562
(BHANPUR) 		1735009005NRG24190620230342849 19/06/2023 suresh 1735009005WL016652 suresh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402583 suresh FINO PAYMENTS BANK LTD(608001)
401 MAWAI MP-35-009-005-001/562
(BHANPUR) 		1735009005NRG24190620230342848 19/06/2023 suresh 1735009005WL016652 suresh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402583 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
402 MAWAI MP-35-009-009-001/131
(MUDIYA RICHKA) 		1735009000NRG24190620230340443 19/06/2023 hirma bay 1735009WL016558 hirma bay 00697 BKID0MG1341 816 816 Processed 23/06/2023 513402583 hirmabay NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-010-001/141
(SAMNAPUR) 		1735009000NRG24190620230342851 19/06/2023 munshi 1735009WL016653 munshi 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAWAI MP-35-009-010-001/142
(SAMNAPUR) 		1735009000NRG24190620230342852 19/06/2023 aanand 1735009WL016653 aanand 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 aanand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 MAWAI MP-35-009-010-001/142
(SAMNAPUR) 		1735009000NRG24190620230342853 19/06/2023 bhagotin bai 1735009WL016653 bhagotin bai 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 bhagotinbai NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-010-001/143
(SAMNAPUR) 		1735009000NRG24190620230342855 19/06/2023 Sukkal 1735009WL016653 Sukkal 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-010-001/195
(SAMNAPUR) 		1735009000NRG24190620230342856 19/06/2023 anup 1735009WL016653 anup 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 anup NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-010-001/195
(SAMNAPUR) 		1735009000NRG24190620230342857 19/06/2023 Gansi bai 1735009WL016653 Gansi bai 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 Gansibai NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-010-001/197
(SAMNAPUR) 		1735009000NRG24190620230342858 19/06/2023 foolvati 1735009WL016653 foolvati 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 foolvati NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-010-001/279-A
(SAMNAPUR) 		1735009000NRG24190620230342861 19/06/2023 samaro 1735009WL016653 samaro 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 samaro INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAWAI MP-35-009-010-001/366
(SAMNAPUR) 		1735009000NRG24190620230342862 19/06/2023 hemprasad 1735009WL016653 hemprasad 00697 BKID0MG1341 663 663 Processed 23/06/2023 513402583 hemprasad IDBI BANK(607095)
412 MAWAI MP-35-009-010-001/64-A
(SAMNAPUR) 		1735009000NRG24190620230342865 19/06/2023 Sukhiya 1735009WL016653 Sukhiya 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 MAWAI MP-35-009-010-001/65
(SAMNAPUR) 		1735009000NRG24190620230342867 19/06/2023 muliya bai 1735009WL016653 muliya bai 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 muliyabai STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-010-001/67
(SAMNAPUR) 		1735009000NRG24190620230342868 19/06/2023 Kariyam 1735009WL016653 Kariyam 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 Kariyam NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-010-001/67
(SAMNAPUR) 		1735009000NRG24190620230342869 19/06/2023 Ramkali 1735009WL016653 Ramkali 00697 BKID0MG1341 1547 1547 Processed 23/06/2023 513402583 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-013-001/131
(KOLAMGAHAN) 		1735009000NRG24190620230340393 19/06/2023 Jathiya Bai 1735009WL016553 Jathiya Bai 00697 BKID0MG1341 2040 2040 Processed 23/06/2023 513402583 JathiyaBai NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-013-001/132-A
(KOLAMGAHAN) 		1735009000NRG24190620230340394 19/06/2023 Ratiram 1735009WL016553 Ratiram 00697 BKID0MG1341 2040 2040 Processed 23/06/2023 513402583 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-013-001/36
(KOLAMGAHAN) 		1735009000NRG24190620230340398 19/06/2023 suddhu singh 1735009WL016553 suddhu singh 00697 BKID0MG1341 2040 2040 Processed 23/06/2023 513402583 suddhusingh NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-013-001/78
(KOLAMGAHAN) 		1735009000NRG24190620230340401 19/06/2023 Yetobai 1735009WL016553 Yetobai 00697 BKID0MG1341 2040 2040 Processed 23/06/2023 513402583 Yetobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47353 47353
420 MAWAI MP-35-009-003-001/97
(DHADI) 		1735009000NRG24190620230340392 19/06/2023 Bhuvan lal Dhaurwey 1735009WL016552 Bhuvan lal Dhaurwey 00697 BKID0NAMRGB 1206 1206 Processed 23/06/2023 513402583 BhuvanlalDhaurwey STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-009-001/20
(MUDIYA RICHKA) 		1735009000NRG24190620230340445 19/06/2023 bhagat das 1735009WL016558 bhagat das 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513402583 bhagatdas NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-009-001/20
(MUDIYA RICHKA) 		1735009000NRG24190620230340444 19/06/2023 bhagat das 1735009WL016558 bhagat das 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513402583 bhagatdas NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-009-001/206
(MUDIYA RICHKA) 		1735009000NRG24190620230340446 19/06/2023 phulma bai 1735009WL016558 phulma bai 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513402583 phulmabai STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-009-001/218
(MUDIYA RICHKA) 		1735009000NRG24190620230340447 19/06/2023 jamotin 1735009WL016558 jamotin 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513402583 jamotin NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-009-001/307
(MUDIYA RICHKA) 		1735009000NRG24190620230340448 19/06/2023 rajni sonvani 1735009WL016558 rajni sonvani 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513402583 rajnisonvani NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-013-001/134
(KOLAMGAHAN) 		1735009000NRG24190620230340396 19/06/2023 sonsingh 1735009WL016553 sonsingh 00697 BKID0NAMRGB 2040 2040 Processed 23/06/2023 513402583 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-013-001/39
(KOLAMGAHAN) 		1735009000NRG24190620230340399 19/06/2023 Mannu Lal Parte 1735009WL016553 Mannu Lal Parte 00697 BKID0NAMRGB 2040 2040 Processed 23/06/2023 513402583 MannuLalParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9366 9366
Total 577626 577626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_190623APB_FTO_110228 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5640
2 MAWAI MP1735009_190623APB_FTO_110228 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 32011
3 MAWAI MP1735009_190623APB_FTO_110228 Central Bank Of India CBIN0281548 MAWAI 173221
4 MAWAI MP1735009_190623APB_FTO_110228 Central Bank Of India CBIN0281997 MOTINALA 117735
5 MAWAI MP1735009_190623APB_FTO_110228 Central Bank Of India CBIN0282086 SIJHORA 95080
6 MAWAI MP1735009_190623APB_FTO_110228 Central Bank Of India CBIN0284169 NARANYANGANJ 1505
7 MAWAI MP1735009_190623APB_FTO_110228 State Bank of India SBIN0000421 MANDLA 1326
8 MAWAI MP1735009_190623APB_FTO_110228 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1200
9 MAWAI MP1735009_190623APB_FTO_110228 State Bank of India SBIN0013652 Bichhiya Ryt 88811
10 MAWAI MP1735009_190623APB_FTO_110228 Union Bank of India UBIN0541885 MANDLA 1547
11 MAWAI MP1735009_190623APB_FTO_110228 Fino Payments Bank Ltd FINO0001446 MP RO 2831
12 MAWAI MP1735009_190623APB_FTO_110228 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 47353
13 MAWAI MP1735009_190623APB_FTO_110228 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 9366

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