Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_221023APB_FTO_328721
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-35-009-001-002/112
(BARRAI) 		1735009000NRG24221020230797885 22/10/2023 mukesh 1735009WL049426 mukesh 00045 BARB0JABALP 1100 1100 Processed 08/11/2023 286825337 mukesh BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-002/145
(BARRAI) 		1735009000NRG24221020230797900 22/10/2023 Guddi 1735009WL049426 Guddi 00045 BARB0JABALP 440 440 Processed 08/11/2023 286825337 Guddi BANK OF BARODA(606985)
3 MAWAI MP-35-009-001-002/208
(BARRAI) 		1735009000NRG24221020230797925 22/10/2023 Savitri 1735009WL049426 Savitri 00045 BARB0JABALP 1100 1100 Processed 08/11/2023 286825337 Savitri BANK OF BARODA(606985)
4 MAWAI MP-35-009-001-002/238
(BARRAI) 		1735009000NRG24221020230797932 22/10/2023 Shain vati 1735009WL049426 Shain vati 00045 BARB0JABALP 1540 1540 Processed 08/11/2023 286825337 Shainvati BANK OF BARODA(606985)
5 MAWAI MP-35-009-001-002/41-B
(BARRAI) 		1735009000NRG24221020230797935 22/10/2023 Shandhya 1735009WL049426 Shandhya 00045 BARB0JABALP 1540 1540 Processed 08/11/2023 286825337 Shandhya BANK OF BARODA(606985)
6 MAWAI MP-35-009-011-001/13
(SAHAJPURI) 		1735009000NRG24221020230797997 22/10/2023 basnat singh 1735009WL049430 basnat singh 00045 BARB0JABALP 880 880 Processed 08/11/2023 286825337 basnatsingh BANK OF BARODA(606985)
SubTotal 6600 6600
7 MAWAI MP-35-009-001-002/189
(BARRAI) 		1735009000NRG24221020230797916 22/10/2023 Varsha 1735009WL049426 Varsha 00089 CBIN0281297 1100 1100 Processed 08/11/2023 286825337 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAWAI MP-35-009-011-001/161-A
(SAHAJPURI) 		1735009000NRG24221020230798014 22/10/2023 SATENDRA 1735009WL049430 SATENDRA 00089 CBIN0281297 880 880 Processed 08/11/2023 286825337 SATENDRA CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-011-001/162
(SAHAJPURI) 		1735009000NRG24221020230798015 22/10/2023 Rajendra 1735009WL049430 Rajendra 00089 CBIN0281297 880 880 Processed 08/11/2023 286825337 Rajendra CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-011-001/291
(SAHAJPURI) 		1735009000NRG24221020230798034 22/10/2023 SUHAGA SIRSAM 1735009WL049430 SUHAGA SIRSAM 00089 CBIN0281297 880 880 Processed 08/11/2023 286825337 SUHAGASIRSAM CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-012-002/125-A
(SAKWAH) 		1735009000NRG24221020230797975 22/10/2023 ashok 1735009WL049429 ashok 00089 CBIN0281297 1000 1000 Processed 08/11/2023 286825337 ashok STATE BANK OF INDIA(508548)
12 MAWAI MP-35-009-012-002/130
(SAKWAH) 		1735009000NRG24221020230797978 22/10/2023 bahadur 1735009WL049429 bahadur 00089 CBIN0281297 1200 1200 Processed 08/11/2023 286825337 bahadur CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-012-002/149
(SAKWAH) 		1735009000NRG24221020230797980 22/10/2023 rajesh kumar 1735009WL049429 rajesh kumar 00089 CBIN0281297 1200 1200 Processed 08/11/2023 286825337 rajeshkumar CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-012-002/18
(SAKWAH) 		1735009000NRG24221020230797982 22/10/2023 ARVIND DHAR 1735009WL049429 ARVIND DHAR 00089 CBIN0281297 1200 1200 Processed 08/11/2023 286825337 ARVINDDHAR CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-012-002/20-B
(SAKWAH) 		1735009000NRG24221020230797984 22/10/2023 aaradhna 1735009WL049429 aaradhna 00089 CBIN0281297 1200 1200 Processed 08/11/2023 286825337 aaradhna CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-023-006/19-A
(DHANGAON) 		1735009023NRG24221020230797584 22/10/2023 Anil Kumar Baghel 1735009023WL049411 Anil Kumar Baghel 00089 CBIN0281297 620 620 Processed 08/11/2023 286825337 AnilKumarBaghel CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-023-006/19-A
(DHANGAON) 		1735009023NRG24221020230797583 22/10/2023 Ganpat Das Baghel 1735009023WL049411 Ganpat Das Baghel 00089 CBIN0281297 1085 1085 Processed 08/11/2023 286825337 GanpatDasBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 11245 11245
18 MAWAI MP-35-009-012-002/125-A
(SAKWAH) 		1735009000NRG24221020230797976 22/10/2023 syamvati 1735009WL049429 syamvati 00089 CBIN0281548 1000 1000 Processed 08/11/2023 286825337 syamvati CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-023-001/10
(DHANGAON) 		1735009000NRG24221020230797943 22/10/2023 Santosh 1735009WL049428 Santosh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Santosh CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-023-001/100
(DHANGAON) 		1735009023NRG24221020230797607 22/10/2023 amrit 1735009023WL049413 amrit 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 amrit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 MAWAI MP-35-009-023-001/105
(DHANGAON) 		1735009023NRG24221020230797609 22/10/2023 Matte singh 1735009023WL049413 Matte singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Mattesingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-023-001/110
(DHANGAON) 		1735009000NRG24221020230797944 22/10/2023 Samaru 1735009WL049428 Samaru 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Samaru CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-023-001/112
(DHANGAON) 		1735009023NRG24221020230797610 22/10/2023 lamu singh 1735009023WL049413 lamu singh 00089 CBIN0281548 880 880 Processed 08/11/2023 286825337 lamusingh CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-023-001/114
(DHANGAON) 		1735009023NRG24221020230797611 22/10/2023 mulchand 1735009023WL049413 mulchand 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 mulchand CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-023-001/115
(DHANGAON) 		1735009023NRG24221020230797612 22/10/2023 Pancham singh 1735009023WL049413 Pancham singh 00089 CBIN0281548 1540 1540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MAWAI MP-35-009-023-001/116
(DHANGAON) 		1735009023NRG24221020230797613 22/10/2023 dev singh 1735009023WL049413 dev singh 00089 CBIN0281548 880 880 Processed 08/11/2023 286825337 devsingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-001/116
(DHANGAON) 		1735009023NRG24221020230797615 22/10/2023 FULLI BAI 1735009023WL049413 FULLI BAI 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 FULLIBAI CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-001/116
(DHANGAON) 		1735009023NRG24221020230797614 22/10/2023 JANKI BAI 1735009023WL049413 JANKI BAI 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 JANKIBAI CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-001/117
(DHANGAON) 		1735009023NRG24221020230797616 22/10/2023 mahli bai 1735009023WL049413 mahli bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 mahlibai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/117
(DHANGAON) 		1735009023NRG24221020230797617 22/10/2023 man singh 1735009023WL049413 man singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 mansingh CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-001/118
(DHANGAON) 		1735009023NRG24221020230797618 22/10/2023 lalchand 1735009023WL049413 lalchand 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 lalchand CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/121
(DHANGAON) 		1735009023NRG24221020230797619 22/10/2023 Sachin Kumar Maravi 1735009023WL049413 Sachin Kumar Maravi 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 SachinKumarMaravi CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24221020230797946 22/10/2023 johan 1735009WL049428 johan 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 johan INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24221020230797945 22/10/2023 Vimla bai 1735009WL049428 Vimla bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Vimlabai CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-001/135
(DHANGAON) 		1735009023NRG24221020230797620 22/10/2023 dulichand 1735009023WL049413 dulichand 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 dulichand CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/136
(DHANGAON) 		1735009023NRG24221020230797621 22/10/2023 semlal 1735009023WL049413 semlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 semlal CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/137
(DHANGAON) 		1735009023NRG24221020230797622 22/10/2023 Shankar 1735009023WL049413 Shankar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Shankar CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/145
(DHANGAON) 		1735009023NRG24221020230797623 22/10/2023 Shikali 1735009023WL049413 Shikali 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Shikali CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/146
(DHANGAON) 		1735009023NRG24221020230797625 22/10/2023 Eshwar 1735009023WL049413 Eshwar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Eshwar CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/146
(DHANGAON) 		1735009023NRG24221020230797624 22/10/2023 manota 1735009023WL049413 manota 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 manota CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/150-A
(DHANGAON) 		1735009000NRG24221020230797947 22/10/2023 Basant Kushram 1735009WL049428 Basant Kushram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 BasantKushram CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/157
(DHANGAON) 		1735009000NRG24221020230797948 22/10/2023 koshal 1735009WL049428 koshal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 koshal CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009000NRG24221020230797949 22/10/2023 Ananddas 1735009WL049428 Ananddas 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Ananddas CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009000NRG24221020230797950 22/10/2023 Tulsa 1735009WL049428 Tulsa 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Tulsa CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/168
(DHANGAON) 		1735009000NRG24221020230797951 22/10/2023 panchu singh 1735009WL049428 panchu singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 panchusingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/17
(DHANGAON) 		1735009023NRG24221020230797626 22/10/2023 ratan 1735009023WL049413 ratan 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 ratan CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/173
(DHANGAON) 		1735009023NRG24221020230797627 22/10/2023 keval 1735009023WL049413 keval 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 keval CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/178
(DHANGAON) 		1735009023NRG24221020230797628 22/10/2023 dhanuva 1735009023WL049413 dhanuva 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 dhanuva CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/19
(DHANGAON) 		1735009023NRG24221020230797629 22/10/2023 mattu 1735009023WL049413 mattu 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 mattu CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/20
(DHANGAON) 		1735009023NRG24221020230797631 22/10/2023 Pawanvati dhurwey 1735009023WL049413 Pawanvati dhurwey 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Pawanvatidhurwey CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/20-A
(DHANGAON) 		1735009023NRG24221020230797632 22/10/2023 Lakshaman 1735009023WL049413 Lakshaman 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Lakshaman CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/21
(DHANGAON) 		1735009023NRG24221020230797633 22/10/2023 Indrawati 1735009023WL049413 Indrawati 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAWAI MP-35-009-023-001/34
(DHANGAON) 		1735009023NRG24221020230797634 22/10/2023 nadlal 1735009023WL049413 nadlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 nadlal CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/35
(DHANGAON) 		1735009023NRG24221020230797635 22/10/2023 makhan 1735009023WL049413 makhan 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 makhan CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/36
(DHANGAON) 		1735009023NRG24221020230797637 22/10/2023 Nandkumar 1735009023WL049413 Nandkumar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Nandkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MAWAI MP-35-009-023-001/36
(DHANGAON) 		1735009023NRG24221020230797636 22/10/2023 teekaram 1735009023WL049413 teekaram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 teekaram CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/44
(DHANGAON) 		1735009000NRG24221020230797952 22/10/2023 Bramhadas 1735009WL049428 Bramhadas 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Bramhadas CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-001/47
(DHANGAON) 		1735009000NRG24221020230797953 22/10/2023 Anurag Dhurwey 1735009WL049428 Anurag Dhurwey 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 AnuragDhurwey CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-001/49
(DHANGAON) 		1735009000NRG24221020230797954 22/10/2023 sunil 1735009WL049428 sunil 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 sunil CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-001/52
(DHANGAON) 		1735009000NRG24221020230797955 22/10/2023 gendlal 1735009WL049428 gendlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 gendlal CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-001/60
(DHANGAON) 		1735009023NRG24221020230797639 22/10/2023 ghansyam 1735009023WL049413 ghansyam 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 ghansyam CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-001/60
(DHANGAON) 		1735009023NRG24221020230797638 22/10/2023 ghansyam 1735009023WL049413 ghansyam 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 ghansyam CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-001/67
(DHANGAON) 		1735009000NRG24221020230797956 22/10/2023 Chunnu 1735009WL049428 Chunnu 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Chunnu CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-001/71
(DHANGAON) 		1735009000NRG24221020230797957 22/10/2023 mahesh 1735009WL049428 mahesh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 mahesh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/81
(DHANGAON) 		1735009000NRG24221020230797958 22/10/2023 jay singh 1735009WL049428 jay singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 jaysingh CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-001/85
(DHANGAON) 		1735009000NRG24221020230797959 22/10/2023 Dhaniram 1735009WL049428 Dhaniram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Dhaniram CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-001/97
(DHANGAON) 		1735009023NRG24221020230797640 22/10/2023 Hari 1735009023WL049413 Hari 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Hari CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-001/98
(DHANGAON) 		1735009023NRG24221020230797642 22/10/2023 moti 1735009023WL049413 moti 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 moti CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-002/17
(DHANGAON) 		1735009000NRG24221020230797960 22/10/2023 Basori das 1735009WL049428 Basori das 00089 CBIN0281548 440 440 Processed 08/11/2023 286825337 Basoridas CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-002/20
(DHANGAON) 		1735009000NRG24221020230797961 22/10/2023 Susheela 1735009WL049428 Susheela 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Susheela CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-002/24
(DHANGAON) 		1735009000NRG24221020230797962 22/10/2023 Shayam singh 1735009WL049428 Shayam singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Shayamsingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-002/25
(DHANGAON) 		1735009000NRG24221020230797963 22/10/2023 Sushela 1735009WL049428 Sushela 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Sushela CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-002/35
(DHANGAON) 		1735009000NRG24221020230797964 22/10/2023 Gyan Singh 1735009WL049428 Gyan Singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 GyanSingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-002/39
(DHANGAON) 		1735009000NRG24221020230797965 22/10/2023 Bhagt singh 1735009WL049428 Bhagt singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Bhagtsingh CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-002/43
(DHANGAON) 		1735009000NRG24221020230797966 22/10/2023 Kawal 1735009WL049428 Kawal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Kawal CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-002/54
(DHANGAON) 		1735009000NRG24221020230797967 22/10/2023 gyan singh 1735009WL049428 gyan singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 gyansingh CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-002/65
(DHANGAON) 		1735009000NRG24221020230797969 22/10/2023 Kounvar 1735009WL049428 Kounvar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Kounvar CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-003/100
(DHANGAON) 		1735009023NRG24221020230797713 22/10/2023 Anita Bai Yadav 1735009023WL049417 Anita Bai Yadav 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 AnitaBaiYadav CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-003/100
(DHANGAON) 		1735009023NRG24221020230797712 22/10/2023 Pawan Kumar Yadav 1735009023WL049417 Pawan Kumar Yadav 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 PawanKumarYadav CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-003/15
(DHANGAON) 		1735009023NRG24221020230797648 22/10/2023 Lamusingh 1735009023WL049415 Lamusingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Lamusingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-003/21
(DHANGAON) 		1735009023NRG24221020230797649 22/10/2023 Jethu 1735009023WL049415 Jethu 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Jethu CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-003/22
(DHANGAON) 		1735009023NRG24221020230797650 22/10/2023 Chetram 1735009023WL049415 Chetram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Chetram CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-003/23
(DHANGAON) 		1735009023NRG24221020230797651 22/10/2023 Dal singh 1735009023WL049415 Dal singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Dalsingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-003/24
(DHANGAON) 		1735009023NRG24221020230797652 22/10/2023 Semlal 1735009023WL049415 Semlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Semlal CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-003/26
(DHANGAON) 		1735009023NRG24221020230797714 22/10/2023 Bhadde 1735009023WL049417 Bhadde 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Bhadde CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-003/27
(DHANGAON) 		1735009023NRG24221020230797653 22/10/2023 Charan 1735009023WL049415 Charan 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Charan CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-003/29
(DHANGAON) 		1735009023NRG24221020230797654 22/10/2023 Brajlal 1735009023WL049415 Brajlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Brajlal CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-003/3
(DHANGAON) 		1735009023NRG24221020230797715 22/10/2023 Batasiya bai 1735009023WL049417 Batasiya bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Batasiyabai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-003/30
(DHANGAON) 		1735009023NRG24221020230797656 22/10/2023 Hajari 1735009023WL049415 Hajari 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Hajari CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-003/30
(DHANGAON) 		1735009023NRG24221020230797655 22/10/2023 Hajari 1735009023WL049415 Hajari 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-023-003/31
(DHANGAON) 		1735009023NRG24221020230797716 22/10/2023 Rajesh 1735009023WL049417 Rajesh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Rajesh CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-003/33
(DHANGAON) 		1735009000NRG24221020230797970 22/10/2023 Hameswari 1735009WL049428 Hameswari 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Hameswari CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-003/34
(DHANGAON) 		1735009023NRG24221020230797657 22/10/2023 sunehar 1735009023WL049415 sunehar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 sunehar CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-003/36
(DHANGAON) 		1735009023NRG24221020230797717 22/10/2023 veersay 1735009023WL049417 veersay 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 veersay CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-003/37
(DHANGAON) 		1735009023NRG24221020230797659 22/10/2023 Pawan 1735009023WL049415 Pawan 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Pawan STATE BANK OF INDIA(508548)
96 MAWAI MP-35-009-023-003/37
(DHANGAON) 		1735009023NRG24221020230797658 22/10/2023 syam singh 1735009023WL049415 syam singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 syamsingh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-003/38
(DHANGAON) 		1735009023NRG24221020230797660 22/10/2023 Silochna 1735009023WL049415 Silochna 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Silochna CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-003/40
(DHANGAON) 		1735009023NRG24221020230797718 22/10/2023 Sukhiram 1735009023WL049417 Sukhiram 00089 CBIN0281548 1100 1100 Processed 08/11/2023 286825337 Sukhiram CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-003/48
(DHANGAON) 		1735009023NRG24221020230797719 22/10/2023 Lallu singh 1735009023WL049417 Lallu singh 00089 CBIN0281548 1540 1540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAWAI MP-35-009-023-003/49
(DHANGAON) 		1735009023NRG24221020230797720 22/10/2023 Janki bai 1735009023WL049417 Janki bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Jankibai CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-003/53
(DHANGAON) 		1735009023NRG24221020230797721 22/10/2023 Gendlal 1735009023WL049417 Gendlal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Gendlal CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-003/54
(DHANGAON) 		1735009023NRG24221020230797722 22/10/2023 Lamu singh 1735009023WL049417 Lamu singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Lamusingh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-003/56
(DHANGAON) 		1735009023NRG24221020230797723 22/10/2023 Suresh 1735009023WL049417 Suresh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Suresh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-003/58
(DHANGAON) 		1735009023NRG24221020230797725 22/10/2023 Vimla 1735009023WL049417 Vimla 00089 CBIN0281548 1100 1100 Processed 08/11/2023 286825337 Vimla CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-003/59-A
(DHANGAON) 		1735009023NRG24221020230797727 22/10/2023 Anandi 1735009023WL049417 Anandi 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Anandi CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-003/59-A
(DHANGAON) 		1735009023NRG24221020230797726 22/10/2023 Anandi 1735009023WL049417 Anandi 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Anandi CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-003/60
(DHANGAON) 		1735009023NRG24221020230797728 22/10/2023 Kaval 1735009023WL049417 Kaval 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Kaval CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-003/63
(DHANGAON) 		1735009023NRG24221020230797729 22/10/2023 Narayan 1735009023WL049417 Narayan 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Narayan CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-003/64
(DHANGAON) 		1735009023NRG24221020230797730 22/10/2023 Sunita Dhurwey 1735009023WL049417 Sunita Dhurwey 00089 CBIN0281548 1100 1100 Processed 08/11/2023 286825337 SunitaDhurwey CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-003/66
(DHANGAON) 		1735009023NRG24221020230797731 22/10/2023 Hob lal 1735009023WL049417 Hob lal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Hoblal CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-003/68
(DHANGAON) 		1735009023NRG24221020230797733 22/10/2023 Moti ram 1735009023WL049417 Moti ram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Motiram CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-003/68
(DHANGAON) 		1735009023NRG24221020230797732 22/10/2023 Moti ram 1735009023WL049417 Moti ram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Motiram CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-003/70
(DHANGAON) 		1735009023NRG24221020230797734 22/10/2023 lalsingh 1735009023WL049417 lalsingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 lalsingh CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-023-003/71
(DHANGAON) 		1735009023NRG24221020230797736 22/10/2023 Gangaram 1735009023WL049417 Gangaram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Gangaram CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-003/71
(DHANGAON) 		1735009023NRG24221020230797735 22/10/2023 Gangaram 1735009023WL049417 Gangaram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Gangaram CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-003/73
(DHANGAON) 		1735009023NRG24221020230797737 22/10/2023 Saniya bai 1735009023WL049417 Saniya bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Saniyabai CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-023-003/74
(DHANGAON) 		1735009023NRG24221020230797661 22/10/2023 Amoldas 1735009023WL049415 Amoldas 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Amoldas CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-023-003/75
(DHANGAON) 		1735009023NRG24221020230797662 22/10/2023 Ramnath 1735009023WL049415 Ramnath 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Ramnath CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-023-003/76
(DHANGAON) 		1735009023NRG24221020230797663 22/10/2023 Dayaram 1735009023WL049415 Dayaram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Dayaram CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-023-003/77
(DHANGAON) 		1735009023NRG24221020230797664 22/10/2023 Ghansram 1735009023WL049415 Ghansram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Ghansram CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-023-003/78
(DHANGAON) 		1735009023NRG24221020230797739 22/10/2023 Devi singh 1735009023WL049417 Devi singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Devisingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-023-003/79
(DHANGAON) 		1735009023NRG24221020230797665 22/10/2023 Hariyaro 1735009023WL049415 Hariyaro 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Hariyaro CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-023-003/8
(DHANGAON) 		1735009023NRG24221020230797667 22/10/2023 Dharam singh 1735009023WL049415 Dharam singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Dharamsingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-023-003/8
(DHANGAON) 		1735009023NRG24221020230797666 22/10/2023 Dujiya bai 1735009023WL049415 Dujiya bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Dujiyabai CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-023-003/81
(DHANGAON) 		1735009023NRG24221020230797740 22/10/2023 Gayaprasad 1735009023WL049417 Gayaprasad 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Gayaprasad CANARA BANK(508532)
126 MAWAI MP-35-009-023-003/82
(DHANGAON) 		1735009023NRG24221020230797668 22/10/2023 Sanju Kumar 1735009023WL049415 Sanju Kumar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 SanjuKumar CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-023-003/84
(DHANGAON) 		1735009023NRG24221020230797669 22/10/2023 Mukesh kumar 1735009023WL049415 Mukesh kumar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Mukeshkumar CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-023-003/91
(DHANGAON) 		1735009023NRG24221020230797670 22/10/2023 Dalloo 1735009023WL049415 Dalloo 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Dalloo CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-023-003/95
(DHANGAON) 		1735009023NRG24221020230797742 22/10/2023 Lalsingh 1735009023WL049417 Lalsingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Lalsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-023-003/96
(DHANGAON) 		1735009023NRG24221020230797743 22/10/2023 Jawahar lal 1735009023WL049417 Jawahar lal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Jawaharlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MAWAI MP-35-009-023-003/97
(DHANGAON) 		1735009023NRG24221020230797744 22/10/2023 Bharat lal 1735009023WL049417 Bharat lal 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Bharatlal CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-023-003/99
(DHANGAON) 		1735009023NRG24221020230797745 22/10/2023 Ramesh Kumar 1735009023WL049417 Ramesh Kumar 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 RameshKumar CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-023-006/13
(DHANGAON) 		1735009023NRG24221020230797582 22/10/2023 Lamiya bai 1735009023WL049411 Lamiya bai 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Lamiyabai CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-023-006/13
(DHANGAON) 		1735009023NRG24221020230797581 22/10/2023 Mangal singh 1735009023WL049411 Mangal singh 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAWAI MP-35-009-023-006/21
(DHANGAON) 		1735009023NRG24221020230797585 22/10/2023 mangal 1735009023WL049411 mangal 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 mangal CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-023-006/21
(DHANGAON) 		1735009023NRG24221020230797586 22/10/2023 Savita karcham 1735009023WL049411 Savita karcham 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Savitakarcham CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-023-006/22
(DHANGAON) 		1735009023NRG24221020230797587 22/10/2023 Dashrath 1735009023WL049411 Dashrath 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Dashrath CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-023-006/22
(DHANGAON) 		1735009023NRG24221020230797588 22/10/2023 Ranjeet 1735009023WL049411 Ranjeet 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Ranjeet CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-023-006/22
(DHANGAON) 		1735009023NRG24221020230797589 22/10/2023 Shivkumari 1735009023WL049411 Shivkumari 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAWAI MP-35-009-023-006/34
(DHANGAON) 		1735009023NRG24221020230797590 22/10/2023 agat 1735009023WL049411 agat 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 agat CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-023-006/36
(DHANGAON) 		1735009023NRG24221020230797591 22/10/2023 Parwati 1735009023WL049411 Parwati 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Parwati CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-023-006/40
(DHANGAON) 		1735009023NRG24221020230797592 22/10/2023 Chammu singh 1735009023WL049411 Chammu singh 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Chammusingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-023-006/40
(DHANGAON) 		1735009023NRG24221020230797593 22/10/2023 suneeta 1735009023WL049411 suneeta 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAWAI MP-35-009-023-006/46
(DHANGAON) 		1735009023NRG24221020230797594 22/10/2023 Fulli bai 1735009023WL049411 Fulli bai 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Fullibai CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-023-006/54
(DHANGAON) 		1735009023NRG24221020230797595 22/10/2023 ajit 1735009023WL049411 ajit 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 ajit CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-023-006/54
(DHANGAON) 		1735009023NRG24221020230797596 22/10/2023 sukta bai 1735009023WL049411 sukta bai 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 suktabai CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-023-006/55
(DHANGAON) 		1735009023NRG24221020230797597 22/10/2023 Tike singh 1735009023WL049411 Tike singh 00089 CBIN0281548 1085 1085 Processed 08/11/2023 286825337 Tikesingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-023-006/66
(DHANGAON) 		1735009023NRG24221020230797598 22/10/2023 Chain singh 1735009023WL049411 Chain singh 00089 CBIN0281548 930 930 Processed 08/11/2023 286825337 Chainsingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-023-006/97
(DHANGAON) 		1735009000NRG24221020230797971 22/10/2023 Parwati 1735009WL049428 Parwati 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286825337 Parwati CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-027-001/104
(SARASDOLI) 		1735009027NRG24221020230797041 22/10/2023 haridas 1735009027WL049390 haridas 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAWAI MP-35-009-027-001/105
(SARASDOLI) 		1735009027NRG24221020230797042 22/10/2023 katik 1735009027WL049390 katik 00089 CBIN0281548 440 440 Processed 08/11/2023 286825337 katik CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-027-001/105-A
(SARASDOLI) 		1735009027NRG24221020230797043 22/10/2023 klavti 1735009027WL049390 klavti 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 klavti CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-027-001/107
(SARASDOLI) 		1735009027NRG24221020230797044 22/10/2023 laxiram 1735009027WL049390 laxiram 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 laxiram CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-027-001/112
(SARASDOLI) 		1735009027NRG24221020230797045 22/10/2023 angan 1735009027WL049390 angan 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 angan CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-027-001/112
(SARASDOLI) 		1735009027NRG24221020230797046 22/10/2023 SIYAMVTI 1735009027WL049390 SIYAMVTI 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 SIYAMVTI CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-027-001/143-B
(SARASDOLI) 		1735009027NRG24221020230797048 22/10/2023 LAXMI BAI MARKAM 1735009027WL049390 LAXMI BAI MARKAM 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 LAXMIBAIMARKAM CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-027-001/15
(SARASDOLI) 		1735009027NRG24221020230797049 22/10/2023 ramkali 1735009027WL049390 ramkali 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 ramkali CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-027-001/154-A
(SARASDOLI) 		1735009027NRG24221020230797050 22/10/2023 manoj kumar 1735009027WL049390 manoj kumar 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAWAI MP-35-009-027-001/162
(SARASDOLI) 		1735009027NRG24221020230797051 22/10/2023 teerath singh 1735009027WL049390 teerath singh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 teerathsingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-027-001/164
(SARASDOLI) 		1735009027NRG24221020230797053 22/10/2023 gyansingh 1735009027WL049390 gyansingh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 gyansingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-027-001/164
(SARASDOLI) 		1735009027NRG24221020230797052 22/10/2023 gyansingh 1735009027WL049390 gyansingh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 gyansingh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-027-001/165
(SARASDOLI) 		1735009027NRG24221020230797054 22/10/2023 gopal singh 1735009027WL049390 gopal singh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 gopalsingh CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-027-001/166
(SARASDOLI) 		1735009027NRG24221020230797055 22/10/2023 sunder 1735009027WL049390 sunder 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 sunder CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-027-001/28
(SARASDOLI) 		1735009027NRG24221020230797056 22/10/2023 ramvati 1735009027WL049390 ramvati 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 ramvati CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-027-001/29
(SARASDOLI) 		1735009027NRG24221020230797057 22/10/2023 RAJKUMAR 1735009027WL049390 RAJKUMAR 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 RAJKUMAR CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-027-001/31
(SARASDOLI) 		1735009027NRG24221020230797058 22/10/2023 dheer singh 1735009027WL049390 dheer singh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 dheersingh CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-027-001/31
(SARASDOLI) 		1735009027NRG24221020230797059 22/10/2023 Ramotin bai 1735009027WL049390 Ramotin bai 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 Ramotinbai CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-027-001/45
(SARASDOLI) 		1735009027NRG24221020230797060 22/10/2023 mohan 1735009027WL049390 mohan 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 mohan CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-027-001/84
(SARASDOLI) 		1735009027NRG24221020230797061 22/10/2023 man singh 1735009027WL049390 man singh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-027-001/84-A
(SARASDOLI) 		1735009027NRG24221020230797062 22/10/2023 Bhagwat singh 1735009027WL049390 Bhagwat singh 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-027-001/84-A
(SARASDOLI) 		1735009027NRG24221020230797063 22/10/2023 sumntri 1735009027WL049390 sumntri 00089 CBIN0281548 660 660 Processed 08/11/2023 286825337 sumntri CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-038-001/106
(BASNI) 		1735009038NRG24221020230797773 22/10/2023 Dasoda 1735009038WL049419 Dasoda 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Dasoda CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-038-001/106
(BASNI) 		1735009038NRG24221020230797774 22/10/2023 Gomti 1735009038WL049419 Gomti 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Gomti CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-038-001/108
(BASNI) 		1735009038NRG24221020230797840 22/10/2023 mohan 1735009038WL049423 mohan 00089 CBIN0281548 205 205 Processed 08/11/2023 286825337 mohan CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-038-001/11
(BASNI) 		1735009038NRG24221020230797859 22/10/2023 Amar singh 1735009038WL049424 Amar singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Amarsingh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-038-001/110
(BASNI) 		1735009038NRG24221020230797825 22/10/2023 Inder lal 1735009038WL049422 Inder lal 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Inderlal CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-038-001/113
(BASNI) 		1735009038NRG24221020230797841 22/10/2023 LAXMI 1735009038WL049423 LAXMI 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAWAI MP-35-009-038-001/114
(BASNI) 		1735009038NRG24221020230797826 22/10/2023 Sar singh 1735009038WL049422 Sar singh 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Sarsingh CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-038-001/116
(BASNI) 		1735009038NRG24221020230797828 22/10/2023 Nain singh 1735009038WL049422 Nain singh 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Nainsingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-038-001/116
(BASNI) 		1735009038NRG24221020230797827 22/10/2023 Nain singh 1735009038WL049422 Nain singh 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Nainsingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-038-001/117
(BASNI) 		1735009038NRG24221020230797790 22/10/2023 Siyawati 1735009038WL049420 Siyawati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Siyawati CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-038-001/119
(BASNI) 		1735009038NRG24221020230797829 22/10/2023 Suman 1735009038WL049422 Suman 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Suman CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-038-001/127
(BASNI) 		1735009038NRG24221020230797775 22/10/2023 deendyal 1735009038WL049419 deendyal 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 deendyal CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-038-001/133
(BASNI) 		1735009038NRG24221020230797860 22/10/2023 bhagrati 1735009038WL049424 bhagrati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 bhagrati CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-038-001/134
(BASNI) 		1735009038NRG24221020230797861 22/10/2023 Surat singh 1735009038WL049424 Surat singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Suratsingh CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-038-001/139
(BASNI) 		1735009038NRG24221020230797776 22/10/2023 Dayaram 1735009038WL049419 Dayaram 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Dayaram CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-038-001/140
(BASNI) 		1735009038NRG24221020230797777 22/10/2023 premsingh 1735009038WL049419 premsingh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 premsingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-038-001/152
(BASNI) 		1735009038NRG24221020230797805 22/10/2023 sahajwati 1735009038WL049421 sahajwati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 sahajwati CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-038-001/153
(BASNI) 		1735009038NRG24221020230797843 22/10/2023 dayavati 1735009038WL049423 dayavati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 dayavati CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-038-001/153
(BASNI) 		1735009038NRG24221020230797842 22/10/2023 sunher 1735009038WL049423 sunher 00089 CBIN0281548 1230 1230 Rejected 15/11/2023 A/c Blocked or Frozen
191 MAWAI MP-35-009-038-001/155
(BASNI) 		1735009038NRG24221020230797806 22/10/2023 Bhabvati 1735009038WL049421 Bhabvati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Bhabvati CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-038-001/156
(BASNI) 		1735009038NRG24221020230797844 22/10/2023 danotha 1735009038WL049423 danotha 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 danotha CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-038-001/157
(BASNI) 		1735009038NRG24221020230797808 22/10/2023 Baijanti 1735009038WL049421 Baijanti 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Baijanti CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-038-001/157
(BASNI) 		1735009038NRG24221020230797807 22/10/2023 Maha singh 1735009038WL049421 Maha singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Mahasingh CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-038-001/158
(BASNI) 		1735009038NRG24221020230797830 22/10/2023 Sushila 1735009038WL049422 Sushila 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-038-001/161
(BASNI) 		1735009038NRG24221020230797831 22/10/2023 Balaram 1735009038WL049422 Balaram 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Balaram CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-038-001/17
(BASNI) 		1735009038NRG24221020230797778 22/10/2023 ramkrpal 1735009038WL049419 ramkrpal 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 ramkrpal CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-038-001/170
(BASNI) 		1735009038NRG24221020230797779 22/10/2023 dhaniya 1735009038WL049419 dhaniya 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 dhaniya CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-038-001/175
(BASNI) 		1735009038NRG24221020230797862 22/10/2023 Ganesh 1735009038WL049424 Ganesh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Ganesh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-038-001/180
(BASNI) 		1735009038NRG24221020230797833 22/10/2023 gokal 1735009038WL049422 gokal 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 gokal CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-038-001/180
(BASNI) 		1735009038NRG24221020230797832 22/10/2023 gokal 1735009038WL049422 gokal 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 gokal CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-038-001/187
(BASNI) 		1735009038NRG24221020230797845 22/10/2023 navalsingh 1735009038WL049423 navalsingh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 navalsingh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-038-001/188
(BASNI) 		1735009038NRG24221020230797809 22/10/2023 Bhagwat 1735009038WL049421 Bhagwat 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Bhagwat CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-038-001/190
(BASNI) 		1735009038NRG24221020230797834 22/10/2023 antram 1735009038WL049422 antram 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 antram CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-038-001/200
(BASNI) 		1735009038NRG24221020230797863 22/10/2023 Pooran 1735009038WL049424 Pooran 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Pooran CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-038-001/203
(BASNI) 		1735009038NRG24221020230797780 22/10/2023 chokhe 1735009038WL049419 chokhe 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 chokhe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 MAWAI MP-35-009-038-001/203
(BASNI) 		1735009038NRG24221020230797781 22/10/2023 muliya 1735009038WL049419 muliya 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 muliya CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-038-001/206
(BASNI) 		1735009038NRG24221020230797811 22/10/2023 bhagwati 1735009038WL049421 bhagwati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 bhagwati CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-038-001/206
(BASNI) 		1735009038NRG24221020230797810 22/10/2023 parmu singh 1735009038WL049421 parmu singh 00089 CBIN0281548 205 205 Processed 08/11/2023 286825337 parmusingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAWAI MP-35-009-038-001/206
(BASNI) 		1735009038NRG24221020230797835 22/10/2023 parmu singh 1735009038WL049422 parmu singh 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 parmusingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAWAI MP-35-009-038-001/207
(BASNI) 		1735009038NRG24221020230797812 22/10/2023 bajrahin 1735009038WL049421 bajrahin 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 bajrahin CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-038-001/208
(BASNI) 		1735009038NRG24221020230797813 22/10/2023 Jhamli 1735009038WL049421 Jhamli 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Jhamli CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-038-001/210
(BASNI) 		1735009038NRG24221020230797847 22/10/2023 Basorin 1735009038WL049423 Basorin 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Basorin CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-038-001/210
(BASNI) 		1735009038NRG24221020230797846 22/10/2023 Bhaga 1735009038WL049423 Bhaga 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Bhaga CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-038-001/214
(BASNI) 		1735009038NRG24221020230797864 22/10/2023 sudhu singh 1735009038WL049424 sudhu singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 sudhusingh CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-038-001/215
(BASNI) 		1735009038NRG24221020230797865 22/10/2023 Jagat 1735009038WL049424 Jagat 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Jagat CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-038-001/219
(BASNI) 		1735009038NRG24221020230797848 22/10/2023 Chota 1735009038WL049423 Chota 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Chota JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 MAWAI MP-35-009-038-001/219
(BASNI) 		1735009038NRG24221020230797849 22/10/2023 fhoolvati 1735009038WL049423 fhoolvati 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 fhoolvati CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-038-001/221
(BASNI) 		1735009038NRG24221020230797814 22/10/2023 Geeta 1735009038WL049421 Geeta 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Geeta CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-038-001/225
(BASNI) 		1735009038NRG24221020230797866 22/10/2023 Santi 1735009038WL049424 Santi 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Santi CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-038-001/231
(BASNI) 		1735009038NRG24221020230797791 22/10/2023 CHOTI 1735009038WL049420 CHOTI 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 CHOTI CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-038-001/236-A
(BASNI) 		1735009038NRG24221020230797792 22/10/2023 Suneeta bai 1735009038WL049420 Suneeta bai 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Suneetabai CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-038-001/246
(BASNI) 		1735009038NRG24221020230797793 22/10/2023 narbdiya 1735009038WL049420 narbdiya 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 narbdiya CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-038-001/247
(BASNI) 		1735009038NRG24221020230797867 22/10/2023 BIGRO BAi 1735009038WL049424 BIGRO BAi 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 BIGROBAi CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-038-001/249
(BASNI) 		1735009038NRG24221020230797868 22/10/2023 angan 1735009038WL049424 angan 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 angan CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-038-001/253
(BASNI) 		1735009038NRG24221020230797815 22/10/2023 Budhram 1735009038WL049421 Budhram 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Budhram CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-038-001/254
(BASNI) 		1735009038NRG24221020230797816 22/10/2023 Santi Bai 1735009038WL049421 Santi Bai 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 SantiBai CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-038-001/262
(BASNI) 		1735009038NRG24221020230797795 22/10/2023 garju 1735009038WL049420 garju 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 garju CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-038-001/262
(BASNI) 		1735009038NRG24221020230797794 22/10/2023 garju 1735009038WL049420 garju 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 garju CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-038-001/265
(BASNI) 		1735009038NRG24221020230797783 22/10/2023 chotelal 1735009038WL049419 chotelal 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-038-001/265
(BASNI) 		1735009038NRG24221020230797782 22/10/2023 chotelal 1735009038WL049419 chotelal 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 chotelal CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-038-001/266
(BASNI) 		1735009038NRG24221020230797850 22/10/2023 akal singh 1735009038WL049423 akal singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 akalsingh CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-038-001/266
(BASNI) 		1735009038NRG24221020230797851 22/10/2023 Dooja 1735009038WL049423 Dooja 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Dooja CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-038-001/271
(BASNI) 		1735009038NRG24221020230797836 22/10/2023 Dhanmat 1735009038WL049422 Dhanmat 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Dhanmat CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-038-001/272
(BASNI) 		1735009038NRG24221020230797784 22/10/2023 Santram 1735009038WL049419 Santram 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAWAI MP-35-009-038-001/273
(BASNI) 		1735009038NRG24221020230797817 22/10/2023 Sadhuram 1735009038WL049421 Sadhuram 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAWAI MP-35-009-038-001/282
(BASNI) 		1735009038NRG24221020230797852 22/10/2023 Sumer singh 1735009038WL049423 Sumer singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Sumersingh CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-038-001/283
(BASNI) 		1735009038NRG24221020230797818 22/10/2023 Mamta 1735009038WL049421 Mamta 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Mamta CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-038-001/29
(BASNI) 		1735009038NRG24221020230797837 22/10/2023 Hembati 1735009038WL049422 Hembati 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Hembati CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-038-001/291
(BASNI) 		1735009038NRG24221020230797796 22/10/2023 Santram 1735009038WL049420 Santram 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Santram CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-038-001/295
(BASNI) 		1735009038NRG24221020230797797 22/10/2023 Ram singh 1735009038WL049420 Ram singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Ramsingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-038-001/296
(BASNI) 		1735009038NRG24221020230797798 22/10/2023 Ganga ram 1735009038WL049420 Ganga ram 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Gangaram CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-038-001/309
(BASNI) 		1735009038NRG24221020230797853 22/10/2023 ramti bai 1735009038WL049423 ramti bai 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 ramtibai CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-038-001/331
(BASNI) 		1735009038NRG24221020230797854 22/10/2023 Shivecharan 1735009038WL049423 Shivecharan 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Shivecharan CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-038-001/343
(BASNI) 		1735009038NRG24221020230797799 22/10/2023 budhru singh 1735009038WL049420 budhru singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 budhrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAWAI MP-35-009-038-001/343
(BASNI) 		1735009038NRG24221020230797800 22/10/2023 Jagotin bai 1735009038WL049420 Jagotin bai 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Jagotinbai CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-038-001/345
(BASNI) 		1735009038NRG24221020230797819 22/10/2023 Ghp 1735009038WL049421 Ghp 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Ghp CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-038-001/347
(BASNI) 		1735009038NRG24221020230797820 22/10/2023 Ashish 1735009038WL049421 Ashish 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAWAI MP-35-009-038-001/347
(BASNI) 		1735009038NRG24221020230797821 22/10/2023 KAUSHLIYA 1735009038WL049421 KAUSHLIYA 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 KAUSHLIYA CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-038-001/370
(BASNI) 		1735009038NRG24221020230797822 22/10/2023 RANJEETA 1735009038WL049421 RANJEETA 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 RANJEETA CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-038-001/382
(BASNI) 		1735009038NRG24221020230797785 22/10/2023 ANUP 1735009038WL049419 ANUP 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 ANUP CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-038-001/395
(BASNI) 		1735009038NRG24221020230797869 22/10/2023 MAYA 1735009038WL049424 MAYA 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 MAYA CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-038-001/396
(BASNI) 		1735009038NRG24221020230797786 22/10/2023 Seeta 1735009038WL049419 Seeta 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Seeta CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-038-001/4
(BASNI) 		1735009038NRG24221020230797801 22/10/2023 Bigro 1735009038WL049420 Bigro 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Bigro CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-038-001/404
(BASNI) 		1735009038NRG24221020230797855 22/10/2023 Ramkumar 1735009038WL049423 Ramkumar 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Ramkumar CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-038-001/5
(BASNI) 		1735009038NRG24221020230797802 22/10/2023 Kamal singh 1735009038WL049420 Kamal singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAWAI MP-35-009-038-001/50
(BASNI) 		1735009038NRG24221020230797856 22/10/2023 HARIYARO 1735009038WL049423 HARIYARO 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 HARIYARO CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-038-001/50
(BASNI) 		1735009038NRG24221020230797823 22/10/2023 Janti 1735009038WL049421 Janti 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Janti CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-038-001/58
(BASNI) 		1735009038NRG24221020230797870 22/10/2023 Rajkumar 1735009038WL049424 Rajkumar 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Rajkumar CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-038-001/59
(BASNI) 		1735009038NRG24221020230797871 22/10/2023 Kamli bai 1735009038WL049424 Kamli bai 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Kamlibai CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-038-001/63
(BASNI) 		1735009038NRG24221020230797857 22/10/2023 chhata 1735009038WL049423 chhata 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 chhata CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-038-001/65
(BASNI) 		1735009038NRG24221020230797787 22/10/2023 Dev singh 1735009038WL049419 Dev singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Devsingh CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-038-001/76
(BASNI) 		1735009038NRG24221020230797838 22/10/2023 ravita 1735009038WL049422 ravita 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 ravita CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-038-001/78
(BASNI) 		1735009038NRG24221020230797803 22/10/2023 Roop singh 1735009038WL049420 Roop singh 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Roopsingh CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-038-001/8
(BASNI) 		1735009038NRG24221020230797788 22/10/2023 Suhaniya bai 1735009038WL049419 Suhaniya bai 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Suhaniyabai CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-038-001/84
(BASNI) 		1735009038NRG24221020230797804 22/10/2023 Punna lal 1735009038WL049420 Punna lal 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Punnalal CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-038-001/90
(BASNI) 		1735009038NRG24221020230797824 22/10/2023 Sniya 1735009038WL049421 Sniya 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Sniya CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-038-001/91
(BASNI) 		1735009038NRG24221020230797789 22/10/2023 Shankar 1735009038WL049419 Shankar 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 Shankar CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-038-001/98
(BASNI) 		1735009038NRG24221020230797858 22/10/2023 hansee 1735009038WL049423 hansee 00089 CBIN0281548 1230 1230 Processed 08/11/2023 286825337 hansee UCO BANK(607066)
270 MAWAI MP-35-009-038-001/99
(BASNI) 		1735009038NRG24221020230797839 22/10/2023 Kali ram 1735009038WL049422 Kali ram 00089 CBIN0281548 820 820 Processed 08/11/2023 286825337 Kaliram CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-038-002/119
(BASNI) 		1735009038NRG24221020230797872 22/10/2023 Sundro 1735009038WL049425 Sundro 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 Sundro CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-038-002/123
(BASNI) 		1735009038NRG24221020230797873 22/10/2023 VISHANI 1735009038WL049425 VISHANI 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 VISHANI CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-038-002/2
(BASNI) 		1735009038NRG24221020230797874 22/10/2023 Aagn 1735009038WL049425 Aagn 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 Aagn CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-038-002/2
(BASNI) 		1735009038NRG24221020230797875 22/10/2023 Agan singh 1735009038WL049425 Agan singh 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 Agansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MAWAI MP-35-009-038-002/43
(BASNI) 		1735009038NRG24221020230797876 22/10/2023 Samaru 1735009038WL049425 Samaru 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 Samaru CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-038-002/46
(BASNI) 		1735009038NRG24221020230797877 22/10/2023 Sakhin 1735009038WL049425 Sakhin 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 Sakhin CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-038-002/64
(BASNI) 		1735009038NRG24221020230797878 22/10/2023 gandu 1735009038WL049425 gandu 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 gandu INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAWAI MP-35-009-038-002/64
(BASNI) 		1735009038NRG24221020230797879 22/10/2023 raniya bai 1735009038WL049425 raniya bai 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 raniyabai CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-038-002/70
(BASNI) 		1735009038NRG24221020230797880 22/10/2023 gomti 1735009038WL049425 gomti 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 gomti CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-038-002/99
(BASNI) 		1735009038NRG24221020230797881 22/10/2023 budhram 1735009038WL049425 budhram 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 budhram CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-038-002/99
(BASNI) 		1735009038NRG24221020230797882 22/10/2023 gita 1735009038WL049425 gita 00089 CBIN0281548 1200 1200 Processed 08/11/2023 286825337 gita CENTRAL BANK OF INDIA(607115)
SubTotal 332635 332635
282 MAWAI MP-35-009-042-001/102-A
(KHALOUDI) 		1735009042NRG24221020230797091 22/10/2023 santri 1735009042WL049393 santri 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 santri CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-042-001/104-A
(KHALOUDI) 		1735009042NRG24221020230797103 22/10/2023 batasya bai 1735009042WL049395 batasya bai 00089 CBIN0281997 1428 1428 Processed 08/11/2023 286825337 batasyabai CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-042-001/142
(KHALOUDI) 		1735009042NRG24221020230797104 22/10/2023 denesh 1735009042WL049395 denesh 00089 CBIN0281997 1428 1428 Processed 08/11/2023 286825337 denesh CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-042-001/162
(KHALOUDI) 		1735009042NRG24221020230797105 22/10/2023 shonu das 1735009042WL049395 shonu das 00089 CBIN0281997 1428 1428 Processed 08/11/2023 286825337 shonudas CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-042-001/162
(KHALOUDI) 		1735009042NRG24221020230797106 22/10/2023 shonu das 1735009042WL049395 shonu das 00089 CBIN0281997 1428 1428 Processed 08/11/2023 286825337 shonudas CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-042-001/17
(KHALOUDI) 		1735009042NRG24221020230797107 22/10/2023 matak singh 1735009042WL049395 matak singh 00089 CBIN0281997 612 612 Processed 08/11/2023 286825337 mataksingh FINO PAYMENTS BANK LTD(608001)
288 MAWAI MP-35-009-042-001/203-A
(KHALOUDI) 		1735009042NRG24221020230797109 22/10/2023 Gansiya Maravi 1735009042WL049395 Gansiya Maravi 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 GansiyaMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 MAWAI MP-35-009-042-001/203-A
(KHALOUDI) 		1735009042NRG24221020230797110 22/10/2023 Gansiya Maravi 1735009042WL049395 Gansiya Maravi 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 GansiyaMaravi CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-042-001/341
(KHALOUDI) 		1735009042NRG24221020230797111 22/10/2023 SAVITA BAI DAS 1735009042WL049395 SAVITA BAI DAS 00089 CBIN0281997 1428 1428 Processed 08/11/2023 286825337 SAVITABAIDAS CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-042-001/341
(KHALOUDI) 		1735009042NRG24221020230797112 22/10/2023 SAVITA BAI DAS 1735009042WL049395 SAVITA BAI DAS 00089 CBIN0281997 1428 1428 Processed 08/11/2023 286825337 SAVITABAIDAS CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-042-002/64
(KHALOUDI) 		1735009042NRG24221020230797096 22/10/2023 ganee lal 1735009042WL049394 ganee lal 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 ganeelal CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-042-002/64
(KHALOUDI) 		1735009042NRG24221020230797098 22/10/2023 PAWNTIN 1735009042WL049394 PAWNTIN 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 PAWNTIN CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-042-002/86
(KHALOUDI) 		1735009042NRG24221020230797100 22/10/2023 bshoree 1735009042WL049394 bshoree 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 bshoree CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-042-002/86
(KHALOUDI) 		1735009042NRG24221020230797099 22/10/2023 bshoree 1735009042WL049394 bshoree 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 bshoree CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-042-003/108
(KHALOUDI) 		1735009042NRG24221020230797093 22/10/2023 Brajesh kumar 1735009042WL049393 Brajesh kumar 00089 CBIN0281997 1547 1547 Processed 08/11/2023 286825337 Brajeshkumar CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-042-003/123
(KHALOUDI) 		1735009042NRG24221020230797086 22/10/2023 Sunva 1735009042WL049392 Sunva 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 Sunva INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAWAI MP-35-009-042-003/123
(KHALOUDI) 		1735009042NRG24221020230797085 22/10/2023 Sunva 1735009042WL049392 Sunva 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 Sunva CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009042NRG24221020230797087 22/10/2023 bhuvan 1735009042WL049392 bhuvan 00089 CBIN0281997 1547 1547 Processed 08/11/2023 286825337 bhuvan CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009042NRG24221020230797089 22/10/2023 buwan singh 1735009042WL049392 buwan singh 00089 CBIN0281997 1547 1547 Processed 08/11/2023 286825337 buwansingh CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009042NRG24221020230797090 22/10/2023 raman 1735009042WL049392 raman 00089 CBIN0281997 1547 1547 Processed 08/11/2023 286825337 raman CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009042NRG24221020230797088 22/10/2023 Urmila 1735009042WL049392 Urmila 00089 CBIN0281997 1547 1547 Processed 08/11/2023 286825337 Urmila CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-042-003/291
(KHALOUDI) 		1735009042NRG24221020230797094 22/10/2023 rajesh 1735009042WL049393 rajesh 00089 CBIN0281997 1547 1547 Processed 08/11/2023 286825337 rajesh STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-042-003/55
(KHALOUDI) 		1735009042NRG24221020230797113 22/10/2023 ramnaresh 1735009042WL049395 ramnaresh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 ramnaresh CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-042-003/55
(KHALOUDI) 		1735009042NRG24221020230797114 22/10/2023 ramnaresh 1735009042WL049395 ramnaresh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 ramnaresh CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-042-003/95
(KHALOUDI) 		1735009042NRG24221020230797101 22/10/2023 Aashish 1735009042WL049394 Aashish 00089 CBIN0281997 1326 1326 Processed 08/11/2023 286825337 Aashish CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-047-001/269
(BANDARBADI) 		1735009047NRG24221020230797116 22/10/2023 samritiya 1735009047WL049396 samritiya 00089 CBIN0281997 220 220 Processed 08/11/2023 286825337 samritiya CENTRAL BANK OF INDIA(607115)
SubTotal 34594 34594
308 MAWAI MP-35-009-023-001/97
(DHANGAON) 		1735009023NRG24221020230797641 22/10/2023 Sukhwati 1735009023WL049413 Sukhwati 00089 CBIN0282086 1540 1540 Processed 08/11/2023 286825337 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
309 MAWAI MP-35-009-001-002/170-B
(BARRAI) 		1735009000NRG24221020230797906 22/10/2023 sanjay 1735009WL049426 sanjay 00415 SBIN0000421 440 440 Processed 08/11/2023 286825337 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
310 MAWAI MP-35-009-001-002/127
(BARRAI) 		1735009000NRG24221020230797892 22/10/2023 lalita 1735009WL049426 lalita 00415 SBIN0013652 1540 1540 Processed 08/11/2023 286825337 lalita STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-001-002/128-B
(BARRAI) 		1735009000NRG24221020230797893 22/10/2023 sarita 1735009WL049426 sarita 00415 SBIN0013652 1100 1100 Processed 08/11/2023 286825337 sarita STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-001-002/143
(BARRAI) 		1735009000NRG24221020230797898 22/10/2023 kanti bai 1735009WL049426 kanti bai 00415 SBIN0013652 1100 1100 Processed 08/11/2023 286825337 kantibai STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-001-002/180
(BARRAI) 		1735009000NRG24221020230797910 22/10/2023 Soniya 1735009WL049426 Soniya 00415 SBIN0013652 1320 1320 Processed 08/11/2023 286825337 Soniya NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-001-002/181
(BARRAI) 		1735009000NRG24221020230797912 22/10/2023 Nainvati 1735009WL049426 Nainvati 00415 SBIN0013652 1320 1320 Processed 08/11/2023 286825337 Nainvati STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-001-002/184-A
(BARRAI) 		1735009000NRG24221020230797913 22/10/2023 BIRIYA 1735009WL049426 BIRIYA 00415 SBIN0013652 1100 1100 Processed 08/11/2023 286825337 BIRIYA STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-001-002/189
(BARRAI) 		1735009000NRG24221020230797914 22/10/2023 KESHAV 1735009WL049426 KESHAV 00415 SBIN0013652 1100 1100 Processed 08/11/2023 286825337 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-001-002/238
(BARRAI) 		1735009000NRG24221020230797931 22/10/2023 Main singh 1735009WL049426 Main singh 00415 SBIN0013652 1540 1540 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
318 MAWAI MP-35-009-011-001/137-A
(SAHAJPURI) 		1735009000NRG24221020230798002 22/10/2023 Suresh Kumar 1735009WL049430 Suresh Kumar 00415 SBIN0013652 880 880 Processed 08/11/2023 286825337 SureshKumar STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-011-001/159-B
(SAHAJPURI) 		1735009000NRG24221020230798011 22/10/2023 Ansueya 1735009WL049430 Ansueya 00415 SBIN0013652 880 880 Processed 08/11/2023 286825337 Ansueya STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-012-002/141-A
(SAKWAH) 		1735009000NRG24221020230797979 22/10/2023 geeta 1735009WL049429 geeta 00415 SBIN0013652 1200 1200 Processed 08/11/2023 286825337 geeta STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-012-002/57
(SAKWAH) 		1735009000NRG24221020230797988 22/10/2023 jamna 1735009WL049429 jamna 00415 SBIN0013652 800 800 Processed 08/11/2023 286825337 jamna STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-012-002/79-B
(SAKWAH) 		1735009000NRG24221020230797990 22/10/2023 pushpa 1735009WL049429 pushpa 00415 SBIN0013652 800 800 Processed 08/11/2023 286825337 pushpa STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-012-002/91
(SAKWAH) 		1735009000NRG24221020230797991 22/10/2023 kamla 1735009WL049429 kamla 00415 SBIN0013652 1200 1200 Processed 08/11/2023 286825337 kamla STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-023-003/57
(DHANGAON) 		1735009023NRG24221020230797724 22/10/2023 Shivnandan 1735009023WL049417 Shivnandan 00415 SBIN0013652 1540 1540 Processed 08/11/2023 286825337 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 17420 17420
325 MAWAI MP-35-009-001-002/208-A
(BARRAI) 		1735009000NRG24221020230797926 22/10/2023 Parwati 1735009WL049426 Parwati 00468 UBIN0541885 1100 1100 Processed 08/11/2023 286825337 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
326 MAWAI MP-35-009-001-001/121-C
(BARRAI) 		1735009000NRG24221020230797883 22/10/2023 SHATEESH KUMAR 1735009WL049426 SHATEESH KUMAR 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 SHATEESHKUMAR CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-001-002/102
(BARRAI) 		1735009000NRG24221020230797884 22/10/2023 KALI 1735009WL049426 KALI 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 KALI NARMADA JHABUA GRAMIN BANK(508515)
328 MAWAI MP-35-009-001-002/112
(BARRAI) 		1735009000NRG24221020230797886 22/10/2023 Radhika 1735009WL049426 Radhika 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAWAI MP-35-009-001-002/113
(BARRAI) 		1735009000NRG24221020230797887 22/10/2023 kumharin 1735009WL049426 kumharin 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 kumharin STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-001-002/113-A
(BARRAI) 		1735009000NRG24221020230797889 22/10/2023 OMVATI 1735009WL049426 OMVATI 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-001-002/114
(BARRAI) 		1735009000NRG24221020230797890 22/10/2023 dadu 1735009WL049426 dadu 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 dadu NARMADA JHABUA GRAMIN BANK(508515)
332 MAWAI MP-35-009-001-002/115
(BARRAI) 		1735009000NRG24221020230797891 22/10/2023 SUNEETA 1735009WL049426 SUNEETA 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
333 MAWAI MP-35-009-001-002/13-A
(BARRAI) 		1735009000NRG24221020230797894 22/10/2023 PHooL KALi Bai 1735009WL049426 PHooL KALi Bai 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 PHooLKALiBai STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-001-002/130
(BARRAI) 		1735009000NRG24221020230797895 22/10/2023 LAMIYA 1735009WL049426 LAMIYA 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
335 MAWAI MP-35-009-001-002/14
(BARRAI) 		1735009000NRG24221020230797896 22/10/2023 mahavati 1735009WL049426 mahavati 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 mahavati BANK OF BARODA(606985)
336 MAWAI MP-35-009-001-002/143
(BARRAI) 		1735009000NRG24221020230797897 22/10/2023 bheekham 1735009WL049426 bheekham 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 bheekham NARMADA JHABUA GRAMIN BANK(508515)
337 MAWAI MP-35-009-001-002/151
(BARRAI) 		1735009000NRG24221020230797901 22/10/2023 FOOLSINGH 1735009WL049426 FOOLSINGH 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 FOOLSINGH STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-001-002/151
(BARRAI) 		1735009000NRG24221020230797902 22/10/2023 punia Bai 1735009WL049426 punia Bai 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 puniaBai NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-001-002/166
(BARRAI) 		1735009000NRG24221020230797904 22/10/2023 Chote lal 1735009WL049426 Chote lal 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAWAI MP-35-009-001-002/17
(BARRAI) 		1735009000NRG24221020230797905 22/10/2023 kulpat 1735009WL049426 kulpat 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 kulpat AXIS BANK(607153)
341 MAWAI MP-35-009-001-002/172
(BARRAI) 		1735009000NRG24221020230797907 22/10/2023 dhaniram 1735009WL049426 dhaniram 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 286825337 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
342 MAWAI MP-35-009-001-002/175
(BARRAI) 		1735009000NRG24221020230797908 22/10/2023 Phulma 1735009WL049426 Phulma 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Phulma NARMADA JHABUA GRAMIN BANK(508515)
343 MAWAI MP-35-009-001-002/176
(BARRAI) 		1735009000NRG24221020230797909 22/10/2023 kaushal 1735009WL049426 kaushal 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 kaushal NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-001-002/181
(BARRAI) 		1735009000NRG24221020230797911 22/10/2023 Anita 1735009WL049426 Anita 00697 BKID0MG1341 1320 1320 Processed 08/11/2023 286825337 Anita STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-001-002/189
(BARRAI) 		1735009000NRG24221020230797915 22/10/2023 SARASWATI 1735009WL049426 SARASWATI 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-001-002/202
(BARRAI) 		1735009000NRG24221020230797918 22/10/2023 patiram 1735009WL049426 patiram 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 patiram STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-001-002/203
(BARRAI) 		1735009000NRG24221020230797919 22/10/2023 rajesh 1735009WL049426 rajesh 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 rajesh NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-001-002/206
(BARRAI) 		1735009000NRG24221020230797920 22/10/2023 barelal 1735009WL049426 barelal 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 MAWAI MP-35-009-001-002/206
(BARRAI) 		1735009000NRG24221020230797921 22/10/2023 Dhropti 1735009WL049426 Dhropti 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 Dhropti NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-001-002/207
(BARRAI) 		1735009000NRG24221020230797923 22/10/2023 amarkali 1735009WL049426 amarkali 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 amarkali STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-001-002/207
(BARRAI) 		1735009000NRG24221020230797922 22/10/2023 amarkali 1735009WL049426 amarkali 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 amarkali NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-001-002/222
(BARRAI) 		1735009000NRG24221020230797928 22/10/2023 LAXMI 1735009WL049426 LAXMI 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-001-002/222
(BARRAI) 		1735009000NRG24221020230797927 22/10/2023 lekhram 1735009WL049426 lekhram 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 lekhram NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-001-002/236
(BARRAI) 		1735009000NRG24221020230797930 22/10/2023 Raj kumari 1735009WL049426 Raj kumari 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-001-002/40-D
(BARRAI) 		1735009000NRG24221020230797933 22/10/2023 Sheetal 1735009WL049426 Sheetal 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 Sheetal CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-001-002/72-A
(BARRAI) 		1735009000NRG24221020230797936 22/10/2023 LAXMI 1735009WL049426 LAXMI 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-001-002/75
(BARRAI) 		1735009000NRG24221020230797937 22/10/2023 ray singh 1735009WL049426 ray singh 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 raysingh STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-001-002/75
(BARRAI) 		1735009000NRG24221020230797938 22/10/2023 Sundariya 1735009WL049426 Sundariya 00697 BKID0MG1341 1540 1540 Processed 08/11/2023 286825337 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-001-002/84
(BARRAI) 		1735009000NRG24221020230797939 22/10/2023 jagotin 1735009WL049426 jagotin 00697 BKID0MG1341 1100 1100 Processed 08/11/2023 286825337 jagotin NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-011-001/107
(SAHAJPURI) 		1735009000NRG24221020230797992 22/10/2023 Shashikala 1735009WL049430 Shashikala 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Shashikala NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-011-001/109
(SAHAJPURI) 		1735009000NRG24221020230797993 22/10/2023 dev singh 1735009WL049430 dev singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 devsingh NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-011-001/109
(SAHAJPURI) 		1735009000NRG24221020230797994 22/10/2023 kala bai 1735009WL049430 kala bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 kalabai NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-011-001/110
(SAHAJPURI) 		1735009000NRG24221020230797995 22/10/2023 hirma bay 1735009WL049430 hirma bay 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 hirmabay NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-011-001/117
(SAHAJPURI) 		1735009000NRG24221020230797996 22/10/2023 amrat singh 1735009WL049430 amrat singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 amratsingh NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009000NRG24221020230798001 22/10/2023 Basanti Saroute 1735009WL049430 Basanti Saroute 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 BasantiSaroute CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009000NRG24221020230797999 22/10/2023 devlal 1735009WL049430 devlal 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 devlal NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009000NRG24221020230797998 22/10/2023 devlal 1735009WL049430 devlal 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 devlal NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009000NRG24221020230798000 22/10/2023 Umesh Kumar 1735009WL049430 Umesh Kumar 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 UmeshKumar CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-011-001/137-A
(SAHAJPURI) 		1735009000NRG24221020230798003 22/10/2023 Subharan bai 1735009WL049430 Subharan bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Subharanbai BANK OF BARODA(606985)
370 MAWAI MP-35-009-011-001/138
(SAHAJPURI) 		1735009000NRG24221020230798004 22/10/2023 jamuna 1735009WL049430 jamuna 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 jamuna NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-011-001/139
(SAHAJPURI) 		1735009000NRG24221020230798005 22/10/2023 nain singh 1735009WL049430 nain singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 MAWAI MP-35-009-011-001/14
(SAHAJPURI) 		1735009000NRG24221020230798006 22/10/2023 laghunath 1735009WL049430 laghunath 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 laghunath NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-011-001/149
(SAHAJPURI) 		1735009000NRG24221020230798008 22/10/2023 lakhan 1735009WL049430 lakhan 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 lakhan NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-011-001/159
(SAHAJPURI) 		1735009000NRG24221020230798009 22/10/2023 dilip 1735009WL049430 dilip 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 dilip NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-011-001/159-A
(SAHAJPURI) 		1735009000NRG24221020230798010 22/10/2023 Saroj bai 1735009WL049430 Saroj bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-011-001/160
(SAHAJPURI) 		1735009000NRG24221020230798012 22/10/2023 Amarvati 1735009WL049430 Amarvati 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009000NRG24221020230798013 22/10/2023 puniya bay 1735009WL049430 puniya bay 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 puniyabay NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-011-001/173
(SAHAJPURI) 		1735009000NRG24221020230798016 22/10/2023 Prakesh 1735009WL049430 Prakesh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Prakesh NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-011-001/174
(SAHAJPURI) 		1735009000NRG24221020230798017 22/10/2023 arjun singh 1735009WL049430 arjun singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-011-001/179
(SAHAJPURI) 		1735009000NRG24221020230798018 22/10/2023 rajesh kumar 1735009WL049430 rajesh kumar 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 MAWAI MP-35-009-011-001/19
(SAHAJPURI) 		1735009000NRG24221020230798019 22/10/2023 ratnu singh 1735009WL049430 ratnu singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-011-001/199
(SAHAJPURI) 		1735009000NRG24221020230798021 22/10/2023 Bhuvan 1735009WL049430 Bhuvan 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-011-001/199
(SAHAJPURI) 		1735009000NRG24221020230798020 22/10/2023 ratti bai 1735009WL049430 ratti bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 rattibai NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-011-001/236
(SAHAJPURI) 		1735009000NRG24221020230798022 22/10/2023 Huliya bai 1735009WL049430 Huliya bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Huliyabai NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-011-001/237
(SAHAJPURI) 		1735009000NRG24221020230798023 22/10/2023 ged lal 1735009WL049430 ged lal 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 gedlal CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-011-001/247
(SAHAJPURI) 		1735009000NRG24221020230798024 22/10/2023 Devkali 1735009WL049430 Devkali 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 Devkali NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-011-001/257
(SAHAJPURI) 		1735009000NRG24221020230798026 22/10/2023 dashrath 1735009WL049430 dashrath 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 dashrath NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-011-001/257
(SAHAJPURI) 		1735009000NRG24221020230798027 22/10/2023 parvati bai 1735009WL049430 parvati bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-011-001/26
(SAHAJPURI) 		1735009000NRG24221020230798028 22/10/2023 maliya 1735009WL049430 maliya 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 maliya NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-011-001/261
(SAHAJPURI) 		1735009000NRG24221020230798029 22/10/2023 hori lal 1735009WL049430 hori lal 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 horilal NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-011-001/262
(SAHAJPURI) 		1735009000NRG24221020230798030 22/10/2023 LAXMI Bai 1735009WL049430 LAXMI Bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 LAXMIBai NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-011-001/266
(SAHAJPURI) 		1735009000NRG24221020230798031 22/10/2023 javahar 1735009WL049430 javahar 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 javahar NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-011-001/268
(SAHAJPURI) 		1735009000NRG24221020230798032 22/10/2023 bhojraj 1735009WL049430 bhojraj 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-011-001/271
(SAHAJPURI) 		1735009000NRG24221020230798033 22/10/2023 bal singh 1735009WL049430 bal singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 balsingh NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-011-001/295
(SAHAJPURI) 		1735009000NRG24221020230798035 22/10/2023 dev singh 1735009WL049430 dev singh 00697 BKID0MG1341 440 440 Processed 08/11/2023 286825337 devsingh NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-011-001/35
(SAHAJPURI) 		1735009000NRG24221020230798036 22/10/2023 jaymati bai 1735009WL049430 jaymati bai 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-011-001/42
(SAHAJPURI) 		1735009000NRG24221020230798037 22/10/2023 shivjit singh 1735009WL049430 shivjit singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 shivjitsingh NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-011-001/43
(SAHAJPURI) 		1735009000NRG24221020230798038 22/10/2023 kisan 1735009WL049430 kisan 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 kisan NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-011-001/87
(SAHAJPURI) 		1735009000NRG24221020230798039 22/10/2023 harjit singh 1735009WL049430 harjit singh 00697 BKID0MG1341 880 880 Processed 08/11/2023 286825337 harjitsingh NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-012-002/100
(SAKWAH) 		1735009000NRG24221020230797973 22/10/2023 gulam sing 1735009WL049429 gulam sing 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 286825337 gulamsing AIRTEL PAYMENTS BANK LIMITED(990288)
401 MAWAI MP-35-009-012-002/116
(SAKWAH) 		1735009000NRG24221020230797974 22/10/2023 ramvatiramvati 1735009WL049429 ramvatiramvati 00697 BKID0MG1341 1000 1000 Processed 08/11/2023 286825337 ramvatiramvati CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-012-002/128
(SAKWAH) 		1735009000NRG24221020230797977 22/10/2023 devki bai 1735009WL049429 devki bai 00697 BKID0MG1341 600 600 Processed 08/11/2023 286825337 devkibai NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-012-002/171
(SAKWAH) 		1735009000NRG24221020230797981 22/10/2023 premsingh 1735009WL049429 premsingh 00697 BKID0MG1341 600 600 Processed 08/11/2023 286825337 premsingh CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-012-002/20
(SAKWAH) 		1735009000NRG24221020230797983 22/10/2023 pansari 1735009WL049429 pansari 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 286825337 pansari NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-012-002/26
(SAKWAH) 		1735009000NRG24221020230797985 22/10/2023 jagatiya 1735009WL049429 jagatiya 00697 BKID0MG1341 1000 1000 Processed 08/11/2023 286825337 jagatiya AIRTEL PAYMENTS BANK LIMITED(990288)
406 MAWAI MP-35-009-012-002/45
(SAKWAH) 		1735009000NRG24221020230797986 22/10/2023 Ram singh 1735009WL049429 Ram singh 00697 BKID0MG1341 600 600 Processed 08/11/2023 286825337 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-012-002/56
(SAKWAH) 		1735009000NRG24221020230797987 22/10/2023 jamna 1735009WL049429 jamna 00697 BKID0MG1341 800 800 Processed 08/11/2023 286825337 jamna NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-012-002/60
(SAKWAH) 		1735009000NRG24221020230797989 22/10/2023 RAJKUMAR 1735009WL049429 RAJKUMAR 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 286825337 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86080 86080
409 MAWAI MP-35-009-011-001/248
(SAHAJPURI) 		1735009000NRG24221020230798025 22/10/2023 omakar 1735009WL049430 omakar 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286825337 omakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
Total 492534 492534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_221023APB_FTO_328721 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6600
2 MAWAI MP1735009_221023APB_FTO_328721 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 11245
3 MAWAI MP1735009_221023APB_FTO_328721 Central Bank Of India CBIN0281548 MAWAI 332635
4 MAWAI MP1735009_221023APB_FTO_328721 Central Bank Of India CBIN0281997 MOTINALA 34594
5 MAWAI MP1735009_221023APB_FTO_328721 Central Bank Of India CBIN0282086 SIJHORA 1540
6 MAWAI MP1735009_221023APB_FTO_328721 State Bank of India SBIN0000421 MANDLA 440
7 MAWAI MP1735009_221023APB_FTO_328721 State Bank of India SBIN0013652 Bichhiya Ryt 17420
8 MAWAI MP1735009_221023APB_FTO_328721 Union Bank of India UBIN0541885 MANDLA 1100
9 MAWAI MP1735009_221023APB_FTO_328721 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 86080
10 MAWAI MP1735009_221023APB_FTO_328721 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 880

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