Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_081223APB_FTO_381269
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-35-009-001-003/103-A
(BARRAI) 		1735009000NRG24081220230920080 08/12/2023 HEMLATA 1735009WL056072 HEMLATA 00045 BARB0JABALP 1320 1320 Processed 01/03/2024 462211875 HEMLATA BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-003/129-A
(BARRAI) 		1735009000NRG24081220230920085 08/12/2023 RATIYA 1735009WL056072 RATIYA 00045 BARB0JABALP 1320 1320 Processed 01/03/2024 462211875 RATIYA BANK OF BARODA(606985)
3 MAWAI MP-35-009-001-003/130-A
(BARRAI) 		1735009000NRG24081220230920086 08/12/2023 Santoh 1735009WL056072 Santoh 00045 BARB0JABALP 1320 1320 Processed 01/03/2024 462211875 Santoh STATE BANK OF INDIA(508548)
4 MAWAI MP-35-009-001-003/139-B
(BARRAI) 		1735009001NRG24071220230917165 08/12/2023 Shanti 1735009001WL055946 Shanti 00045 BARB0JABALP 1320 1320 Processed 29/02/2024 462211875 Shanti NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-001-003/14-D
(BARRAI) 		1735009001NRG24071220230917188 08/12/2023 VINEETA 1735009001WL055947 VINEETA 00045 BARB0JABALP 1320 1320 Processed 29/02/2024 462211875 VINEETA NARMADA JHABUA GRAMIN BANK(508515)
6 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG24071220230917171 08/12/2023 Rashmi Mathle 1735009001WL055946 Rashmi Mathle 00045 BARB0JABALP 1320 1320 Processed 01/03/2024 462211875 RashmiMathle BANK OF BARODA(606985)
7 MAWAI MP-35-009-001-003/4-B
(BARRAI) 		1735009000NRG24081220230920100 08/12/2023 MANOHAR 1735009WL056072 MANOHAR 00045 BARB0JABALP 1320 1320 Processed 01/03/2024 462211875 MANOHAR BANK OF BARODA(606985)
8 MAWAI MP-35-009-001-003/9-A
(BARRAI) 		1735009000NRG24081220230920123 08/12/2023 JAMBATTI 1735009WL056072 JAMBATTI 00045 BARB0JABALP 1320 1320 Processed 29/02/2024 462211875 JAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-003-001/180-A
(DHADI) 		1735009003NRG24061220230913880 08/12/2023 Santosh kumar 1735009003WL055791 Santosh kumar 00045 BARB0JABALP 1266 1266 Processed 29/02/2024 462211875 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-003-001/418
(DHADI) 		1735009003NRG24061220230913906 08/12/2023 Laxmi Bai 1735009003WL055791 Laxmi Bai 00045 BARB0JABALP 1266 1266 Processed 01/03/2024 462211875 LaxmiBai BANK OF BARODA(606985)
11 MAWAI MP-35-009-003-001/58-A
(DHADI) 		1735009003NRG24061220230913911 08/12/2023 Usha 1735009003WL055791 Usha 00045 BARB0JABALP 1266 1266 Processed 29/02/2024 462211875 Usha NARMADA JHABUA GRAMIN BANK(508515)
12 MAWAI MP-35-009-008-003/167-A
(SINGHOURI) 		1735009000NRG24081220230920323 08/12/2023 dinesh maravi 1735009WL056081 dinesh maravi 00045 BARB0JABALP 1400 1400 Processed 01/03/2024 462211875 dineshmaravi STATE BANK OF INDIA(508548)
13 MAWAI MP-35-009-008-003/228
(SINGHOURI) 		1735009000NRG24081220230920332 08/12/2023 Bhagirathi 1735009WL056081 Bhagirathi 00045 BARB0JABALP 800 800 Processed 01/03/2024 462211875 Bhagirathi BANK OF BARODA(606985)
14 MAWAI MP-35-009-008-003/302
(SINGHOURI) 		1735009000NRG24081220230920339 08/12/2023 Gayatri Maravi 1735009WL056081 Gayatri Maravi 00045 BARB0JABALP 1200 1200 Processed 01/03/2024 462211875 GayatriMaravi STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-018-002/39
(KEOLARI MAL) 		1735009018NRG24081220230919179 08/12/2023 suhavan 1735009018WL056018 suhavan 00045 BARB0JABALP 214 214 Processed 01/03/2024 462211875 suhavan BANK OF BARODA(606985)
16 MAWAI MP-35-009-018-002/73
(KEOLARI MAL) 		1735009018NRG24081220230919182 08/12/2023 rambati bai 1735009018WL056018 rambati bai 00045 BARB0JABALP 1070 1070 Processed 01/03/2024 462211875 rambatibai BANK OF BARODA(606985)
SubTotal 19042 19042
17 MAWAI MP-35-009-003-001/438
(DHADI) 		1735009000NRG24071220230916275 08/12/2023 Pooja 1735009WL055899 Pooja 00051 MAHB0000788 1266 1266 Processed 01/03/2024 462211875 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAWAI MP-35-009-008-003/337
(SINGHOURI) 		1735009000NRG24081220230920341 08/12/2023 NITIN KUSRAM 1735009WL056081 NITIN KUSRAM 00051 MAHB0000788 1400 1400 Processed 01/03/2024 462211875 NITINKUSRAM BANK OF MAHARASHTRA(607387)
SubTotal 2666 2666
19 MAWAI MP-35-009-001-003/140-A
(BARRAI) 		1735009001NRG24071220230917189 08/12/2023 GANGARAM 1735009001WL055947 GANGARAM 00089 CBIN0281297 1320 1320 Processed 01/03/2024 462211875 GANGARAM STATE BANK OF INDIA(508548)
20 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG24071220230917172 08/12/2023 thneshwer 1735009001WL055946 thneshwer 00089 CBIN0281297 1320 1320 Processed 29/02/2024 462211875 thneshwer CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-003-001/176
(DHADI) 		1735009000NRG24071220230916254 08/12/2023 Ajmer singh thakur 1735009WL055899 Ajmer singh thakur 00089 CBIN0281297 1266 1266 Processed 29/02/2024 462211875 Ajmersinghthakur CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-003-001/244
(DHADI) 		1735009003NRG24061220230913893 08/12/2023 Laxmi bai 1735009003WL055791 Laxmi bai 00089 CBIN0281297 1266 1266 Processed 29/02/2024 462211875 Laxmibai CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-003-001/244
(DHADI) 		1735009003NRG24061220230913892 08/12/2023 Purandan singh thakur 1735009003WL055791 Purandan singh thakur 00089 CBIN0281297 1266 1266 Processed 29/02/2024 462211875 Purandansinghthakur CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-003-001/248
(DHADI) 		1735009000NRG24071220230916264 08/12/2023 Ajeet Kumar yadav 1735009WL055899 Ajeet Kumar yadav 00089 CBIN0281297 1266 1266 Processed 29/02/2024 462211875 AjeetKumaryadav NARMADA JHABUA GRAMIN BANK(508515)
25 MAWAI MP-35-009-003-001/248
(DHADI) 		1735009000NRG24071220230916265 08/12/2023 shiv bati bai 1735009WL055899 shiv bati bai 00089 CBIN0281297 1266 1266 Processed 29/02/2024 462211875 shivbatibai CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-003-001/92-A
(DHADI) 		1735009000NRG24071220230916278 08/12/2023 Deepak kumar 1735009WL055899 Deepak kumar 00089 CBIN0281297 1266 1266 Processed 01/03/2024 462211875 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAWAI MP-35-009-008-002/143
(SINGHOURI) 		1735009008NRG24071220230916950 08/12/2023 Ganpat 1735009008WL055939 Ganpat 00089 CBIN0281297 1400 1400 Processed 01/03/2024 462211875 Ganpat STATE BANK OF INDIA(508548)
28 MAWAI MP-35-009-008-002/47
(SINGHOURI) 		1735009008NRG24071220230916954 08/12/2023 Preeti Sonwani 1735009008WL055939 Preeti Sonwani 00089 CBIN0281297 1400 1400 Processed 01/03/2024 462211875 PreetiSonwani STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-008-003/16
(SINGHOURI) 		1735009000NRG24081220230920318 08/12/2023 Bhagwati 1735009WL056081 Bhagwati 00089 CBIN0281297 1000 1000 Processed 29/02/2024 462211875 Bhagwati CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-008-003/16
(SINGHOURI) 		1735009000NRG24081220230920319 08/12/2023 treesh singh 1735009WL056081 treesh singh 00089 CBIN0281297 1000 1000 Processed 29/02/2024 462211875 treeshsingh CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-008-003/227
(SINGHOURI) 		1735009000NRG24081220230920331 08/12/2023 Dasonda bai 1735009WL056081 Dasonda bai 00089 CBIN0281297 600 600 Processed 29/02/2024 462211875 Dasondabai NARMADA JHABUA GRAMIN BANK(508515)
32 MAWAI MP-35-009-008-003/57-A
(SINGHOURI) 		1735009000NRG24081220230920350 08/12/2023 PREM SAGAR 1735009WL056081 PREM SAGAR 00089 CBIN0281297 1200 1200 Processed 29/02/2024 462211875 PREMSAGAR CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-008-003/70
(SINGHOURI) 		1735009000NRG24081220230920355 08/12/2023 Ajit Kumar 1735009WL056081 Ajit Kumar 00089 CBIN0281297 1200 1200 Processed 29/02/2024 462211875 AjitKumar CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-011-001/285-B
(SAHAJPURI) 		1735009011NRG24081220230919686 08/12/2023 KHEMLATA 1735009011WL056040 KHEMLATA 00089 CBIN0281297 840 840 Processed 29/02/2024 462211875 KHEMLATA CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-011-001/290
(SAHAJPURI) 		1735009011NRG24081220230919689 08/12/2023 SEEMA 1735009011WL056040 SEEMA 00089 CBIN0281297 840 840 Processed 29/02/2024 462211875 SEEMA CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-011-001/33
(SAHAJPURI) 		1735009011NRG24081220230919696 08/12/2023 Lalit 1735009011WL056040 Lalit 00089 CBIN0281297 840 840 Processed 29/02/2024 462211875 Lalit CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-011-001/64
(SAHAJPURI) 		1735009011NRG24081220230919710 08/12/2023 gyan prakash 1735009011WL056040 gyan prakash 00089 CBIN0281297 840 840 Processed 01/03/2024 462211875 gyanprakash STATE BANK OF INDIA(508548)
SubTotal 21396 21396
38 MAWAI MP-35-009-003-001/309-A
(DHADI) 		1735009003NRG24061220230913894 08/12/2023 Chandrabhan 1735009003WL055791 Chandrabhan 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462211875 Chandrabhan CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-003-001/309-A
(DHADI) 		1735009003NRG24061220230913895 08/12/2023 malti 1735009003WL055791 malti 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462211875 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2532 2532
40 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009000NRG24081220230920078 08/12/2023 GOPAL 1735009WL056072 GOPAL 00089 CBIN0281548 1320 1320 Processed 29/02/2024 462211875 GOPAL CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009000NRG24081220230920079 08/12/2023 RAJKUMARI 1735009WL056072 RAJKUMARI 00089 CBIN0281548 1320 1320 Processed 29/02/2024 462211875 RAJKUMARI CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-001-003/148-A
(BARRAI) 		1735009001NRG24071220230917166 08/12/2023 Vishvnath Maratha 1735009001WL055946 Vishvnath Maratha 00089 CBIN0281548 1320 1320 Processed 29/02/2024 462211875 VishvnathMaratha CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-024-001/53
(ATARIA) 		1735009024NRG24071220230916695 08/12/2023 choti bai 1735009024WL055921 choti bai 00089 CBIN0281548 3315 3315 Processed 01/03/2024 462211875 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAWAI MP-35-009-024-003/237
(ATARIA) 		1735009024NRG24071220230916697 08/12/2023 roshni 1735009024WL055921 roshni 00089 CBIN0281548 3315 3315 Processed 29/02/2024 462211875 roshni CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-024-003/237
(ATARIA) 		1735009024NRG24071220230916696 08/12/2023 vinay 1735009024WL055921 vinay 00089 CBIN0281548 3315 3315 Processed 29/02/2024 462211875 vinay CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-024-004/14
(ATARIA) 		1735009024NRG24071220230916691 08/12/2023 suman bai 1735009024WL055918 suman bai 00089 CBIN0281548 3315 3315 Rejected 29/02/2024 462211875 Aadhaar Number not Mapped to Account Number
47 MAWAI MP-35-009-024-004/61
(ATARIA) 		1735009024NRG24071220230916690 08/12/2023 lalita bai 1735009024WL055917 lalita bai 00089 CBIN0281548 3315 3315 Processed 29/02/2024 462211875 lalitabai CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-024-005/10
(ATARIA) 		1735009024NRG24071220230916692 08/12/2023 sunarin 1735009024WL055919 sunarin 00089 CBIN0281548 3315 3315 Processed 29/02/2024 462211875 sunarin CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-024-005/66
(ATARIA) 		1735009024NRG24071220230916700 08/12/2023 pyar singh 1735009024WL055924 pyar singh 00089 CBIN0281548 2210 2210 Processed 29/02/2024 462211875 pyarsingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-024-005/72
(ATARIA) 		1735009024NRG24071220230916699 08/12/2023 panku 1735009024WL055923 panku 00089 CBIN0281548 2210 2210 Processed 29/02/2024 462211875 panku CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-024-006/14
(ATARIA) 		1735009024NRG24081220230918790 08/12/2023 BAJARAIN BAI 1735009024WL056005 BAJARAIN BAI 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 BAJARAINBAI CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-024-006/14
(ATARIA) 		1735009024NRG24081220230918789 08/12/2023 PHULIRAM 1735009024WL056005 PHULIRAM 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 PHULIRAM CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-024-006/159
(ATARIA) 		1735009024NRG24081220230918791 08/12/2023 RAMOTIN BAI PARASTE 1735009024WL056005 RAMOTIN BAI PARASTE 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 RAMOTINBAIPARASTE CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-024-006/178
(ATARIA) 		1735009024NRG24071220230916694 08/12/2023 DARBARI MARKAM 1735009024WL055920 DARBARI MARKAM 00089 CBIN0281548 3315 3315 Processed 29/02/2024 462211875 DARBARIMARKAM CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-024-006/191
(ATARIA) 		1735009024NRG24081220230918792 08/12/2023 PHOOLWATI 1735009024WL056005 PHOOLWATI 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 PHOOLWATI CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-024-006/201
(ATARIA) 		1735009024NRG24081220230918794 08/12/2023 DUKHIYA BAI 1735009024WL056005 DUKHIYA BAI 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-024-006/201
(ATARIA) 		1735009024NRG24081220230918793 08/12/2023 RAMNATH 1735009024WL056005 RAMNATH 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 RAMNATH CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-024-006/205
(ATARIA) 		1735009024NRG24081220230918795 08/12/2023 MAN SINGH 1735009024WL056005 MAN SINGH 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 MANSINGH CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-024-006/205
(ATARIA) 		1735009024NRG24081220230918796 08/12/2023 UJELA BAI 1735009024WL056005 UJELA BAI 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 UJELABAI CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-024-006/22-A
(ATARIA) 		1735009024NRG24081220230918797 08/12/2023 SON SINGH 1735009024WL056005 SON SINGH 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 SONSINGH CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-024-006/4
(ATARIA) 		1735009024NRG24081220230918778 08/12/2023 KOTI BAI 1735009024WL056004 KOTI BAI 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 KOTIBAI CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-024-006/47
(ATARIA) 		1735009024NRG24081220230918779 08/12/2023 GOVIND 1735009024WL056004 GOVIND 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 GOVIND CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-024-006/47
(ATARIA) 		1735009024NRG24081220230918780 08/12/2023 NANI BAI 1735009024WL056004 NANI BAI 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 NANIBAI CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-024-006/5
(ATARIA) 		1735009024NRG24081220230918781 08/12/2023 ramesh kumar 1735009024WL056004 ramesh kumar 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 rameshkumar CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-024-006/53
(ATARIA) 		1735009024NRG24081220230918782 08/12/2023 DHANIRAM 1735009024WL056004 DHANIRAM 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 DHANIRAM CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-024-006/56
(ATARIA) 		1735009024NRG24081220230918783 08/12/2023 JOT SINGH 1735009024WL056004 JOT SINGH 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 JOTSINGH CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-024-006/56
(ATARIA) 		1735009024NRG24081220230918784 08/12/2023 SHAYAMWATI 1735009024WL056004 SHAYAMWATI 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 SHAYAMWATI CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-024-006/59
(ATARIA) 		1735009024NRG24081220230918785 08/12/2023 TIHARO 1735009024WL056004 TIHARO 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 TIHARO CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-024-006/66
(ATARIA) 		1735009024NRG24081220230918786 08/12/2023 JAYMATI BAI 1735009024WL056004 JAYMATI BAI 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-024-006/7
(ATARIA) 		1735009024NRG24081220230918787 08/12/2023 Ram bai 1735009024WL056004 Ram bai 00089 CBIN0281548 800 800 Processed 29/02/2024 462211875 Rambai CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-024-006/72-A
(ATARIA) 		1735009024NRG24081220230918788 08/12/2023 Amar singh 1735009024WL056004 Amar singh 00089 CBIN0281548 1200 1200 Processed 29/02/2024 462211875 Amarsingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-024-006/9
(ATARIA) 		1735009024NRG24071220230916698 08/12/2023 JAGATAR 1735009024WL055922 JAGATAR 00089 CBIN0281548 3094 3094 Processed 29/02/2024 462211875 JAGATAR CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-037-001/109
(SURAJPURA) 		1735009000NRG24081220230920270 08/12/2023 chain singh 1735009WL056078 chain singh 00089 CBIN0281548 1540 1540 Processed 29/02/2024 462211875 chainsingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-037-002/14
(SURAJPURA) 		1735009000NRG24081220230920274 08/12/2023 SUMNTRA 1735009WL056078 SUMNTRA 00089 CBIN0281548 1540 1540 Processed 01/03/2024 462211875 SUMNTRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAWAI MP-35-009-037-002/44
(SURAJPURA) 		1735009000NRG24081220230920276 08/12/2023 sukko 1735009WL056078 sukko 00089 CBIN0281548 1540 1540 Processed 29/02/2024 462211875 sukko CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-037-002/89-A
(SURAJPURA) 		1735009000NRG24081220230920278 08/12/2023 SANTOSH 1735009WL056078 SANTOSH 00089 CBIN0281548 1540 1540 Processed 01/03/2024 462211875 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 60839 60839
77 MAWAI MP-35-009-003-001/431
(DHADI) 		1735009000NRG24071220230916274 08/12/2023 Nirmala 1735009WL055899 Nirmala 00089 CBIN0281787 1266 1266 Processed 29/02/2024 462211875 Nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 1266 1266
78 MAWAI MP-35-009-041-001/10
(NARHARGANJ) 		1735009000NRG24081220230920438 08/12/2023 dallu singh 1735009WL056083 dallu singh 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 dallusingh CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009000NRG24081220230920439 08/12/2023 sarita 1735009WL056083 sarita 00089 CBIN0281997 406 406 Processed 01/03/2024 462211875 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009000NRG24081220230920440 08/12/2023 bal singh 1735009WL056083 bal singh 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 balsingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009000NRG24081220230920442 08/12/2023 Bhagat Singh Dhurwey 1735009WL056083 Bhagat Singh Dhurwey 00089 CBIN0281997 203 203 Processed 29/02/2024 462211875 BhagatSinghDhurwey FINO PAYMENTS BANK LTD(608001)
82 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009000NRG24081220230920441 08/12/2023 dhimrin 1735009WL056083 dhimrin 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 dhimrin CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-041-001/172
(NARHARGANJ) 		1735009000NRG24081220230920443 08/12/2023 jamani 1735009WL056083 jamani 00089 CBIN0281997 609 609 Processed 29/02/2024 462211875 jamani CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009000NRG24081220230920449 08/12/2023 anita 1735009WL056083 anita 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 anita CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009000NRG24081220230920446 08/12/2023 budh singh 1735009WL056083 budh singh 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 budhsingh CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009000NRG24081220230920447 08/12/2023 budh singh 1735009WL056083 budh singh 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 budhsingh CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009000NRG24081220230920448 08/12/2023 mangal singh 1735009WL056083 mangal singh 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 mangalsingh CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009000NRG24081220230920450 08/12/2023 maha singh 1735009WL056083 maha singh 00089 CBIN0281997 203 203 Processed 29/02/2024 462211875 mahasingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-041-001/52
(NARHARGANJ) 		1735009000NRG24081220230920451 08/12/2023 kuvar singh 1735009WL056083 kuvar singh 00089 CBIN0281997 1218 1218 Processed 29/02/2024 462211875 kuvarsingh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-043-001/222
(NEWSA) 		1735009043NRG24071220230917064 08/12/2023 pattisingh 1735009043WL055942 pattisingh 00089 CBIN0281997 2800 2800 Processed 29/02/2024 462211875 pattisingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-043-001/405
(NEWSA) 		1735009043NRG24071220230917066 08/12/2023 samaro Bai 1735009043WL055942 samaro Bai 00089 CBIN0281997 2800 2800 Processed 29/02/2024 462211875 samaroBai CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-044-008/116
(CHANDGAON) 		1735009044NRG24081220230917911 08/12/2023 tihari 1735009044WL055965 tihari 00089 CBIN0281997 3536 3536 Processed 29/02/2024 462211875 tihari CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-044-008/143
(CHANDGAON) 		1735009044NRG24081220230917910 08/12/2023 tulciram 1735009044WL055964 tulciram 00089 CBIN0281997 3536 3536 Processed 29/02/2024 462211875 tulciram CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-044-008/286
(CHANDGAON) 		1735009044NRG24081220230917913 08/12/2023 rajan 1735009044WL055965 rajan 00089 CBIN0281997 3536 3536 Processed 01/03/2024 462211875 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAWAI MP-35-009-044-008/299
(CHANDGAON) 		1735009044NRG24081220230917914 08/12/2023 patel das 1735009044WL055965 patel das 00089 CBIN0281997 3536 3536 Processed 29/02/2024 462211875 pateldas CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-044-008/426
(CHANDGAON) 		1735009044NRG24081220230917916 08/12/2023 Raj kumar kushre 1735009044WL055965 Raj kumar kushre 00089 CBIN0281997 3536 3536 Processed 29/02/2024 462211875 Rajkumarkushre CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-044-008/426
(CHANDGAON) 		1735009044NRG24081220230917915 08/12/2023 ramkumar kusre 1735009044WL055965 ramkumar kusre 00089 CBIN0281997 3536 3536 Processed 01/03/2024 462211875 ramkumarkusre INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-044-008/446
(CHANDGAON) 		1735009044NRG24081220230917917 08/12/2023 RAMESH SINGH DHURWEY 1735009044WL055965 RAMESH SINGH DHURWEY 00089 CBIN0281997 3536 3536 Processed 01/03/2024 462211875 RAMESHSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAWAI MP-35-009-044-008/90
(CHANDGAON) 		1735009044NRG24081220230917919 08/12/2023 sundar singh 1735009044WL055965 sundar singh 00089 CBIN0281997 3536 3536 Processed 01/03/2024 462211875 sundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAWAI MP-35-009-044-009/1
(CHANDGAON) 		1735009044NRG24081220230919753 08/12/2023 ayatan bai 1735009044WL056044 ayatan bai 00089 CBIN0281997 1105 1105 Processed 01/03/2024 462211875 ayatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAWAI MP-35-009-044-009/1
(CHANDGAON) 		1735009044NRG24081220230919752 08/12/2023 param singh 1735009044WL056044 param singh 00089 CBIN0281997 884 884 Processed 29/02/2024 462211875 paramsingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-044-009/106
(CHANDGAON) 		1735009044NRG24081220230919754 08/12/2023 oamkar 1735009044WL056044 oamkar 00089 CBIN0281997 1105 1105 Rejected 29/02/2024 462211875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MAWAI MP-35-009-044-009/106
(CHANDGAON) 		1735009044NRG24081220230919755 08/12/2023 Omkar 1735009044WL056044 Omkar 00089 CBIN0281997 663 663 Processed 29/02/2024 462211875 Omkar CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-044-009/114
(CHANDGAON) 		1735009044NRG24081220230919757 08/12/2023 ramkumar 1735009044WL056044 ramkumar 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 ramkumar CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-044-009/13
(CHANDGAON) 		1735009044NRG24081220230919759 08/12/2023 parmu singh 1735009044WL056044 parmu singh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 parmusingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-044-009/13
(CHANDGAON) 		1735009044NRG24081220230919758 08/12/2023 parmusingh 1735009044WL056044 parmusingh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 parmusingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-044-009/19
(CHANDGAON) 		1735009044NRG24081220230919760 08/12/2023 ramlal 1735009044WL056044 ramlal 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-044-009/429
(CHANDGAON) 		1735009044NRG24081220230919761 08/12/2023 chetram 1735009044WL056044 chetram 00089 CBIN0281997 884 884 Processed 29/02/2024 462211875 chetram CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-044-009/429
(CHANDGAON) 		1735009044NRG24081220230919762 08/12/2023 sandhaya 1735009044WL056044 sandhaya 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462211875 sandhaya CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-044-009/432
(CHANDGAON) 		1735009044NRG24081220230919763 08/12/2023 ram singh 1735009044WL056044 ram singh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 ramsingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-044-009/433
(CHANDGAON) 		1735009044NRG24081220230919764 08/12/2023 om vati 1735009044WL056044 om vati 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAWAI MP-35-009-044-009/435
(CHANDGAON) 		1735009044NRG24081220230919765 08/12/2023 NARMILA 1735009044WL056044 NARMILA 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 NARMILA CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-044-009/444
(CHANDGAON) 		1735009044NRG24081220230919766 08/12/2023 NARENDRA KUMAR 1735009044WL056044 NARENDRA KUMAR 00089 CBIN0281997 884 884 Processed 01/03/2024 462211875 NARENDRAKUMAR STATE BANK OF INDIA(508548)
114 MAWAI MP-35-009-044-009/444
(CHANDGAON) 		1735009044NRG24081220230919767 08/12/2023 NARENDRA KUMAR 1735009044WL056044 NARENDRA KUMAR 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462211875 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-044-009/473
(CHANDGAON) 		1735009044NRG24081220230919768 08/12/2023 GULJAR SINGH 1735009044WL056044 GULJAR SINGH 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462211875 GULJARSINGH CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-044-009/473
(CHANDGAON) 		1735009044NRG24081220230919769 08/12/2023 GULJAR SINGH 1735009044WL056044 GULJAR SINGH 00089 CBIN0281997 884 884 Processed 29/02/2024 462211875 GULJARSINGH CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-044-009/477
(CHANDGAON) 		1735009044NRG24081220230919771 08/12/2023 INDAR SINGH 1735009044WL056044 INDAR SINGH 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 INDARSINGH CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-044-009/478
(CHANDGAON) 		1735009044NRG24081220230919772 08/12/2023 PAREMBATI 1735009044WL056044 PAREMBATI 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 PAREMBATI CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-044-009/478
(CHANDGAON) 		1735009044NRG24081220230919773 08/12/2023 RAMDAYAL 1735009044WL056044 RAMDAYAL 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 RAMDAYAL CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-044-009/482
(CHANDGAON) 		1735009044NRG24081220230919774 08/12/2023 SARASWATI BAI 1735009044WL056044 SARASWATI BAI 00089 CBIN0281997 663 663 Processed 29/02/2024 462211875 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-044-009/496
(CHANDGAON) 		1735009044NRG24081220230919775 08/12/2023 Vavita bai Dhurwey 1735009044WL056044 Vavita bai Dhurwey 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 VavitabaiDhurwey CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-044-009/58
(CHANDGAON) 		1735009044NRG24081220230919776 08/12/2023 motilal 1735009044WL056044 motilal 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 motilal CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-044-009/67
(CHANDGAON) 		1735009044NRG24081220230919777 08/12/2023 guljar 1735009044WL056044 guljar 00089 CBIN0281997 1105 1105 Processed 01/03/2024 462211875 guljar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAWAI MP-35-009-044-009/74
(CHANDGAON) 		1735009044NRG24081220230919778 08/12/2023 bjarisingh 1735009044WL056044 bjarisingh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 bjarisingh CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-044-009/74
(CHANDGAON) 		1735009044NRG24081220230919779 08/12/2023 bjarisingh 1735009044WL056044 bjarisingh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 bjarisingh CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-044-009/76
(CHANDGAON) 		1735009044NRG24081220230919780 08/12/2023 ramesvar 1735009044WL056044 ramesvar 00089 CBIN0281997 884 884 Processed 29/02/2024 462211875 ramesvar CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-044-009/76
(CHANDGAON) 		1735009044NRG24081220230919781 08/12/2023 ramesvar 1735009044WL056044 ramesvar 00089 CBIN0281997 663 663 Processed 29/02/2024 462211875 ramesvar CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-044-009/77
(CHANDGAON) 		1735009044NRG24081220230919782 08/12/2023 amarsing 1735009044WL056044 amarsing 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAWAI MP-35-009-044-009/78
(CHANDGAON) 		1735009044NRG24081220230919783 08/12/2023 hiralal 1735009044WL056044 hiralal 00089 CBIN0281997 442 442 Processed 29/02/2024 462211875 hiralal CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-044-009/86
(CHANDGAON) 		1735009044NRG24081220230919784 08/12/2023 bisahusingh 1735009044WL056044 bisahusingh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 bisahusingh CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-044-009/9
(CHANDGAON) 		1735009044NRG24081220230919786 08/12/2023 jagat 1735009044WL056044 jagat 00089 CBIN0281997 884 884 Processed 29/02/2024 462211875 jagat CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-044-009/9
(CHANDGAON) 		1735009044NRG24081220230919785 08/12/2023 jagat 1735009044WL056044 jagat 00089 CBIN0281997 884 884 Processed 29/02/2024 462211875 jagat CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-045-005/15
(INDARI) 		1735009045NRG24071220230916904 08/12/2023 dasrath lal 1735009045WL055937 dasrath lal 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 dasrathlal CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-045-005/171
(INDARI) 		1735009045NRG24071220230916905 08/12/2023 prabha 1735009045WL055937 prabha 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 prabha CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-045-005/248
(INDARI) 		1735009045NRG24071220230916906 08/12/2023 krishna 1735009045WL055937 krishna 00089 CBIN0281997 1200 1200 Processed 01/03/2024 462211875 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAWAI MP-35-009-045-005/254
(INDARI) 		1735009045NRG24071220230916907 08/12/2023 santosh 1735009045WL055937 santosh 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 santosh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-045-005/295
(INDARI) 		1735009045NRG24071220230916908 08/12/2023 esain 1735009045WL055937 esain 00089 CBIN0281997 1200 1200 Processed 01/03/2024 462211875 esain STATE BANK OF INDIA(508548)
138 MAWAI MP-35-009-045-005/295
(INDARI) 		1735009045NRG24071220230916909 08/12/2023 labh singh 1735009045WL055937 labh singh 00089 CBIN0281997 1200 1200 Processed 01/03/2024 462211875 labhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAWAI MP-35-009-045-005/305
(INDARI) 		1735009045NRG24071220230916911 08/12/2023 manki 1735009045WL055937 manki 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 manki CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-045-005/305
(INDARI) 		1735009045NRG24071220230916910 08/12/2023 rames 1735009045WL055937 rames 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 rames CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-045-005/306
(INDARI) 		1735009045NRG24071220230916912 08/12/2023 revti 1735009045WL055937 revti 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 revti CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-045-005/311
(INDARI) 		1735009045NRG24071220230916914 08/12/2023 SUMITRA 1735009045WL055937 SUMITRA 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 SUMITRA CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-045-005/311
(INDARI) 		1735009045NRG24071220230916913 08/12/2023 SURESH 1735009045WL055937 SURESH 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 SURESH CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-045-005/338
(INDARI) 		1735009045NRG24071220230916915 08/12/2023 amrish 1735009045WL055937 amrish 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 amrish CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-045-005/338
(INDARI) 		1735009045NRG24071220230916916 08/12/2023 manika 1735009045WL055937 manika 00089 CBIN0281997 1200 1200 Processed 01/03/2024 462211875 manika STATE BANK OF INDIA(508548)
146 MAWAI MP-35-009-045-005/358
(INDARI) 		1735009045NRG24071220230916917 08/12/2023 deenesh 1735009045WL055937 deenesh 00089 CBIN0281997 1200 1200 Processed 01/03/2024 462211875 deenesh STATE BANK OF INDIA(508548)
147 MAWAI MP-35-009-045-005/39
(INDARI) 		1735009045NRG24071220230916918 08/12/2023 devki 1735009045WL055937 devki 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 devki CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009045NRG24071220230916921 08/12/2023 utamsingh 1735009045WL055937 utamsingh 00089 CBIN0281997 800 800 Processed 29/02/2024 462211875 utamsingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009045NRG24071220230916920 08/12/2023 utamsingh 1735009045WL055937 utamsingh 00089 CBIN0281997 800 800 Processed 29/02/2024 462211875 utamsingh CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-045-005/97
(INDARI) 		1735009045NRG24071220230916922 08/12/2023 laxmi 1735009045WL055937 laxmi 00089 CBIN0281997 1200 1200 Processed 29/02/2024 462211875 laxmi CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-048-001/14
(HARRATOLA) 		1735009048NRG24081220230919570 08/12/2023 Pushpa 1735009048WL056033 Pushpa 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Pushpa CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-048-001/14
(HARRATOLA) 		1735009048NRG24081220230919569 08/12/2023 ratan singh 1735009048WL056033 ratan singh 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 ratansingh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-048-001/167
(HARRATOLA) 		1735009048NRG24081220230919559 08/12/2023 Dhaniram 1735009048WL056032 Dhaniram 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Dhaniram CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-048-001/175
(HARRATOLA) 		1735009048NRG24081220230919560 08/12/2023 Somdas 1735009048WL056032 Somdas 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Somdas CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-048-001/229
(HARRATOLA) 		1735009048NRG24081220230919571 08/12/2023 Jamna Bai 1735009048WL056033 Jamna Bai 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 JamnaBai CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-048-001/271
(HARRATOLA) 		1735009048NRG24081220230919562 08/12/2023 pohap singh 1735009048WL056032 pohap singh 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 pohapsingh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-048-001/271
(HARRATOLA) 		1735009048NRG24081220230919563 08/12/2023 Sundri 1735009048WL056032 Sundri 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Sundri CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-048-001/288
(HARRATOLA) 		1735009048NRG24081220230919572 08/12/2023 NARESH 1735009048WL056033 NARESH 00089 CBIN0281997 1470 1470 Processed 01/03/2024 462211875 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAWAI MP-35-009-048-001/361
(HARRATOLA) 		1735009048NRG24081220230919564 08/12/2023 SONKUNWAR 1735009048WL056032 SONKUNWAR 00089 CBIN0281997 1470 1470 Processed 01/03/2024 462211875 SONKUNWAR STATE BANK OF INDIA(508548)
160 MAWAI MP-35-009-048-001/361
(HARRATOLA) 		1735009048NRG24081220230919565 08/12/2023 Usha 1735009048WL056032 Usha 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Usha CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-048-001/364
(HARRATOLA) 		1735009048NRG24081220230919567 08/12/2023 Ganshiya 1735009048WL056032 Ganshiya 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Ganshiya CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-048-001/364
(HARRATOLA) 		1735009048NRG24081220230919566 08/12/2023 Shivkumar 1735009048WL056032 Shivkumar 00089 CBIN0281997 1470 1470 Processed 01/03/2024 462211875 Shivkumar STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-048-001/65
(HARRATOLA) 		1735009048NRG24081220230919568 08/12/2023 biharee das 1735009048WL056032 biharee das 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 bihareedas CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-048-002/129
(HARRATOLA) 		1735009048NRG24081220230919573 08/12/2023 laxman 1735009048WL056033 laxman 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 laxman CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-048-002/129
(HARRATOLA) 		1735009048NRG24081220230919574 08/12/2023 laxman 1735009048WL056033 laxman 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 laxman CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-048-002/132
(HARRATOLA) 		1735009048NRG24081220230919575 08/12/2023 birsingh 1735009048WL056033 birsingh 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 birsingh CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-048-002/132
(HARRATOLA) 		1735009048NRG24081220230919576 08/12/2023 birsingh 1735009048WL056033 birsingh 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 birsingh FINO PAYMENTS BANK LTD(608001)
168 MAWAI MP-35-009-048-002/148
(HARRATOLA) 		1735009048NRG24081220230919577 08/12/2023 manglo 1735009048WL056033 manglo 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 manglo CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-048-002/148
(HARRATOLA) 		1735009048NRG24081220230919578 08/12/2023 Sampat 1735009048WL056033 Sampat 00089 CBIN0281997 1470 1470 Processed 01/03/2024 462211875 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-048-002/150
(HARRATOLA) 		1735009048NRG24081220230919579 08/12/2023 tularam 1735009048WL056033 tularam 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 tularam CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-048-002/160
(HARRATOLA) 		1735009048NRG24081220230919580 08/12/2023 Janki 1735009048WL056033 Janki 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Janki CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-048-002/162
(HARRATOLA) 		1735009048NRG24081220230919581 08/12/2023 hari 1735009048WL056033 hari 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 hari FINO PAYMENTS BANK LTD(608001)
173 MAWAI MP-35-009-048-002/162
(HARRATOLA) 		1735009048NRG24081220230919582 08/12/2023 Sunita bai 1735009048WL056033 Sunita bai 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Sunitabai CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-048-002/163
(HARRATOLA) 		1735009048NRG24081220230919584 08/12/2023 Jagotin Bai Dhurwey 1735009048WL056033 Jagotin Bai Dhurwey 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 JagotinBaiDhurwey CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-048-002/164
(HARRATOLA) 		1735009048NRG24081220230919585 08/12/2023 Kamalsingh 1735009048WL056033 Kamalsingh 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Kamalsingh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-048-002/23
(HARRATOLA) 		1735009048NRG24081220230919587 08/12/2023 Ramkumar 1735009048WL056033 Ramkumar 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Ramkumar CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-048-002/388
(HARRATOLA) 		1735009048NRG24081220230919589 08/12/2023 Bisram 1735009048WL056033 Bisram 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Bisram CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-048-002/388
(HARRATOLA) 		1735009048NRG24081220230919590 08/12/2023 Bisram 1735009048WL056033 Bisram 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Bisram CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-048-002/414
(HARRATOLA) 		1735009048NRG24081220230919591 08/12/2023 Bhagvali 1735009048WL056033 Bhagvali 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 Bhagvali UCO BANK(607066)
180 MAWAI MP-35-009-048-002/46
(HARRATOLA) 		1735009048NRG24081220230919592 08/12/2023 chaitu 1735009048WL056033 chaitu 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 chaitu CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-048-002/53
(HARRATOLA) 		1735009048NRG24081220230919595 08/12/2023 Duja Bai 1735009048WL056033 Duja Bai 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 DujaBai CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-048-002/53
(HARRATOLA) 		1735009048NRG24081220230919594 08/12/2023 jantaram 1735009048WL056033 jantaram 00089 CBIN0281997 1470 1470 Processed 29/02/2024 462211875 jantaram CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-051-001/110
(LALPUR) 		1735009051NRG24071220230917466 08/12/2023 fagu 1735009051WL055953 fagu 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 fagu INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAWAI MP-35-009-051-001/127
(LALPUR) 		1735009051NRG24071220230917468 08/12/2023 gangaram 1735009051WL055953 gangaram 00089 CBIN0281997 442 442 Processed 01/03/2024 462211875 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAWAI MP-35-009-051-001/127
(LALPUR) 		1735009051NRG24071220230917467 08/12/2023 gangaram 1735009051WL055953 gangaram 00089 CBIN0281997 663 663 Processed 29/02/2024 462211875 gangaram CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-051-001/143
(LALPUR) 		1735009051NRG24071220230917470 08/12/2023 Kalavati 1735009051WL055953 Kalavati 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 Kalavati CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-051-001/143
(LALPUR) 		1735009051NRG24071220230917469 08/12/2023 Matusingh 1735009051WL055953 Matusingh 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 Matusingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-051-001/22
(LALPUR) 		1735009051NRG24071220230917471 08/12/2023 amar lal 1735009051WL055953 amar lal 00089 CBIN0281997 442 442 Processed 29/02/2024 462211875 amarlal CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-051-001/241
(LALPUR) 		1735009051NRG24071220230917474 08/12/2023 geeta bai 1735009051WL055953 geeta bai 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 geetabai CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-051-001/241
(LALPUR) 		1735009051NRG24071220230917473 08/12/2023 umrav 1735009051WL055953 umrav 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 umrav CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-051-001/243
(LALPUR) 		1735009051NRG24071220230917476 08/12/2023 chiram 1735009051WL055953 chiram 00089 CBIN0281997 663 663 Processed 29/02/2024 462211875 chiram CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-051-001/248
(LALPUR) 		1735009051NRG24071220230917478 08/12/2023 fhagu 1735009051WL055953 fhagu 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 fhagu INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAWAI MP-35-009-051-001/248
(LALPUR) 		1735009051NRG24071220230917477 08/12/2023 fhagu 1735009051WL055953 fhagu 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 fhagu CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-051-001/252
(LALPUR) 		1735009051NRG24071220230917479 08/12/2023 santram 1735009051WL055953 santram 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 santram CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-051-001/257
(LALPUR) 		1735009051NRG24071220230917480 08/12/2023 manoj kumar 1735009051WL055953 manoj kumar 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 manojkumar CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-051-001/257
(LALPUR) 		1735009051NRG24071220230917481 08/12/2023 premvati bai 1735009051WL055953 premvati bai 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 premvatibai CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-051-001/261
(LALPUR) 		1735009051NRG24071220230917483 08/12/2023 sagni 1735009051WL055953 sagni 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 sagni INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAWAI MP-35-009-051-001/37
(LALPUR) 		1735009051NRG24071220230917484 08/12/2023 dolat 1735009051WL055953 dolat 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 dolat CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-051-001/41
(LALPUR) 		1735009051NRG24071220230917485 08/12/2023 khaju 1735009051WL055953 khaju 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 khaju CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-051-001/47
(LALPUR) 		1735009051NRG24071220230917486 08/12/2023 titru 1735009051WL055953 titru 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 titru CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-051-001/49
(LALPUR) 		1735009051NRG24071220230917487 08/12/2023 gulbi 1735009051WL055953 gulbi 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 gulbi CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-051-001/49
(LALPUR) 		1735009051NRG24071220230917488 08/12/2023 gulbi 1735009051WL055953 gulbi 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 gulbi INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAWAI MP-35-009-051-001/50
(LALPUR) 		1735009051NRG24071220230917489 08/12/2023 kuvar 1735009051WL055953 kuvar 00089 CBIN0281997 663 663 Processed 29/02/2024 462211875 kuvar CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-051-001/50
(LALPUR) 		1735009051NRG24071220230917490 08/12/2023 kuvar 1735009051WL055953 kuvar 00089 CBIN0281997 663 663 Processed 01/03/2024 462211875 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAWAI MP-35-009-051-001/51
(LALPUR) 		1735009051NRG24071220230917492 08/12/2023 vishal 1735009051WL055953 vishal 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 vishal CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-051-001/74
(LALPUR) 		1735009051NRG24071220230917494 08/12/2023 rama 1735009051WL055953 rama 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 rama INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAWAI MP-35-009-051-001/74
(LALPUR) 		1735009051NRG24071220230917493 08/12/2023 rama 1735009051WL055953 rama 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 rama CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-051-001/75
(LALPUR) 		1735009051NRG24071220230917496 08/12/2023 Shiv kumar 1735009051WL055953 Shiv kumar 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 Shivkumar CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-051-001/76
(LALPUR) 		1735009051NRG24071220230917497 08/12/2023 samaru 1735009051WL055953 samaru 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 samaru CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-051-001/84
(LALPUR) 		1735009051NRG24071220230917499 08/12/2023 kunj bihari 1735009051WL055953 kunj bihari 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAWAI MP-35-009-051-001/90
(LALPUR) 		1735009051NRG24071220230917500 08/12/2023 lila bai 1735009051WL055953 lila bai 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 lilabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 MAWAI MP-35-009-051-001/90
(LALPUR) 		1735009051NRG24071220230917501 08/12/2023 LILABAI 1735009051WL055953 LILABAI 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 LILABAI CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-051-001/92
(LALPUR) 		1735009051NRG24071220230917503 08/12/2023 kachara bai 1735009051WL055953 kachara bai 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 kacharabai CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-051-001/92
(LALPUR) 		1735009051NRG24071220230917502 08/12/2023 mattu 1735009051WL055953 mattu 00089 CBIN0281997 1326 1326 Processed 01/03/2024 462211875 mattu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MAWAI MP-35-009-051-001/95
(LALPUR) 		1735009051NRG24071220230917505 08/12/2023 charnu 1735009051WL055953 charnu 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462211875 charnu CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-051-002/150
(LALPUR) 		1735009051NRG24071220230917507 08/12/2023 bhavsingh 1735009051WL055953 bhavsingh 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 bhavsingh CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-051-002/150
(LALPUR) 		1735009051NRG24071220230917506 08/12/2023 bhavsingh 1735009051WL055953 bhavsingh 00089 CBIN0281997 1547 1547 Processed 01/03/2024 462211875 bhavsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 MAWAI MP-35-009-051-002/151
(LALPUR) 		1735009051NRG24071220230917508 08/12/2023 dalsingh 1735009051WL055953 dalsingh 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 dalsingh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-051-002/151
(LALPUR) 		1735009051NRG24071220230917509 08/12/2023 Pawan kumar 1735009051WL055953 Pawan kumar 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 Pawankumar CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-051-002/152
(LALPUR) 		1735009051NRG24071220230917511 08/12/2023 ramchandra 1735009051WL055953 ramchandra 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 ramchandra CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-051-002/152
(LALPUR) 		1735009051NRG24071220230917510 08/12/2023 ramchandra 1735009051WL055953 ramchandra 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 ramchandra CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-051-002/79
(LALPUR) 		1735009051NRG24071220230917512 08/12/2023 santulal 1735009051WL055953 santulal 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 santulal CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-051-002/79
(LALPUR) 		1735009051NRG24071220230917513 08/12/2023 sushila 1735009051WL055953 sushila 00089 CBIN0281997 1547 1547 Processed 29/02/2024 462211875 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 201072 201072
224 MAWAI MP-35-009-001-003/83-B
(BARRAI) 		1735009000NRG24081220230920120 08/12/2023 Ankit Kumar Mandwey 1735009WL056072 Ankit Kumar Mandwey 00089 CBIN0282086 1320 1320 Processed 29/02/2024 462211875 AnkitKumarMandwey CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-003-001/180-A
(DHADI) 		1735009003NRG24061220230913881 08/12/2023 Sonvati 1735009003WL055791 Sonvati 00089 CBIN0282086 1266 1266 Processed 29/02/2024 462211875 Sonvati CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-011-001/122-A
(SAHAJPURI) 		1735009011NRG24081220230919648 08/12/2023 BEISHAKHIN BAY 1735009011WL056040 BEISHAKHIN BAY 00089 CBIN0282086 840 840 Processed 29/02/2024 462211875 BEISHAKHINBAY CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009036NRG24081220230918592 08/12/2023 johan 1735009036WL055995 johan 00089 CBIN0282086 884 884 Processed 29/02/2024 462211875 johan CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009036NRG24081220230918593 08/12/2023 MANTI 1735009036WL055995 MANTI 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 MANTI CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-036-001/124
(PARSEL) 		1735009036NRG24081220230918594 08/12/2023 SANTOSH 1735009036WL055995 SANTOSH 00089 CBIN0282086 663 663 Processed 29/02/2024 462211875 SANTOSH HDFC BANK LTD(607152)
230 MAWAI MP-35-009-036-001/137
(PARSEL) 		1735009036NRG24081220230918595 08/12/2023 gulab 1735009036WL055995 gulab 00089 CBIN0282086 442 442 Processed 01/03/2024 462211875 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-036-001/164
(PARSEL) 		1735009036NRG24081220230918596 08/12/2023 SINGARO 1735009036WL055995 SINGARO 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 SINGARO CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-036-001/179
(PARSEL) 		1735009036NRG24081220230918597 08/12/2023 ANJLI 1735009036WL055995 ANJLI 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 ANJLI CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-036-001/182
(PARSEL) 		1735009036NRG24081220230918598 08/12/2023 KAMALA BAI 1735009036WL055995 KAMALA BAI 00089 CBIN0282086 1326 1326 Processed 29/02/2024 462211875 KAMALABAI CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-036-001/187
(PARSEL) 		1735009036NRG24081220230918599 08/12/2023 Ajay yadaw 1735009036WL055995 Ajay yadaw 00089 CBIN0282086 663 663 Processed 29/02/2024 462211875 Ajayyadaw CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-036-001/192
(PARSEL) 		1735009036NRG24081220230918600 08/12/2023 SUKLAL 1735009036WL055995 SUKLAL 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
236 MAWAI MP-35-009-036-001/196
(PARSEL) 		1735009036NRG24081220230918601 08/12/2023 SAMARATIYA 1735009036WL055995 SAMARATIYA 00089 CBIN0282086 1105 1105 Processed 29/02/2024 462211875 SAMARATIYA CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-036-001/209
(PARSEL) 		1735009036NRG24081220230918602 08/12/2023 ANUSUIYA 1735009036WL055995 ANUSUIYA 00089 CBIN0282086 884 884 Processed 29/02/2024 462211875 ANUSUIYA CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-036-001/210
(PARSEL) 		1735009036NRG24081220230918603 08/12/2023 SUKHRANI 1735009036WL055995 SUKHRANI 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 SUKHRANI CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-036-001/61
(PARSEL) 		1735009036NRG24081220230918604 08/12/2023 ANITA 1735009036WL055995 ANITA 00089 CBIN0282086 442 442 Processed 29/02/2024 462211875 ANITA CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-036-001/80
(PARSEL) 		1735009036NRG24081220230918605 08/12/2023 RAMKALI 1735009036WL055995 RAMKALI 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 RAMKALI CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-036-001/81
(PARSEL) 		1735009036NRG24081220230918606 08/12/2023 phuliya 1735009036WL055995 phuliya 00089 CBIN0282086 1547 1547 Processed 29/02/2024 462211875 phuliya CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-037-001/108
(SURAJPURA) 		1735009037NRG24081220230918996 08/12/2023 jannu 1735009037WL056010 jannu 00089 CBIN0282086 600 600 Processed 29/02/2024 462211875 jannu CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-037-001/109
(SURAJPURA) 		1735009000NRG24081220230920271 08/12/2023 manta bai 1735009WL056078 manta bai 00089 CBIN0282086 1540 1540 Processed 01/03/2024 462211875 mantabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAWAI MP-35-009-037-001/185
(SURAJPURA) 		1735009000NRG24081220230920272 08/12/2023 hansi 1735009WL056078 hansi 00089 CBIN0282086 1540 1540 Processed 29/02/2024 462211875 hansi CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-037-002/14
(SURAJPURA) 		1735009000NRG24081220230920273 08/12/2023 DALSINGH 1735009WL056078 DALSINGH 00089 CBIN0282086 1540 1540 Processed 29/02/2024 462211875 DALSINGH CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-037-002/44
(SURAJPURA) 		1735009000NRG24081220230920275 08/12/2023 shankar 1735009WL056078 shankar 00089 CBIN0282086 1540 1540 Processed 29/02/2024 462211875 shankar CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-037-002/89
(SURAJPURA) 		1735009000NRG24081220230920277 08/12/2023 ratiya 1735009WL056078 ratiya 00089 CBIN0282086 1540 1540 Processed 29/02/2024 462211875 ratiya CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-037-002/89-A
(SURAJPURA) 		1735009000NRG24081220230920279 08/12/2023 PREMBATI 1735009WL056078 PREMBATI 00089 CBIN0282086 1540 1540 Processed 29/02/2024 462211875 PREMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 30504 30504
249 MAWAI MP-35-009-011-001/298
(SAHAJPURI) 		1735009011NRG24081220230919692 08/12/2023 GANGOTRI 1735009011WL056040 GANGOTRI 00089 CBIN0283015 840 840 Processed 29/02/2024 462211875 GANGOTRI CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
250 MAWAI MP-35-009-003-001/196
(DHADI) 		1735009000NRG24071220230916257 08/12/2023 Sangeeta 1735009WL055899 Sangeeta 00152 HDFC0002713 1266 1266 Processed 01/03/2024 462211875 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
251 MAWAI MP-35-009-003-001/196
(DHADI) 		1735009000NRG24071220230916256 08/12/2023 Lochan 1735009WL055899 Lochan 00415 SBIN0000421 1266 1266 Processed 01/03/2024 462211875 Lochan STATE BANK OF INDIA(508548)
SubTotal 1266 1266
252 MAWAI MP-35-009-001-003/31-D
(BARRAI) 		1735009000NRG24081220230920097 08/12/2023 Kakusth 1735009WL056072 Kakusth 00415 SBIN0013652 1320 1320 Processed 01/03/2024 462211875 Kakusth STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-001-003/41-B
(BARRAI) 		1735009001NRG24071220230917195 08/12/2023 bablu 1735009001WL055947 bablu 00415 SBIN0013652 1320 1320 Processed 29/02/2024 462211875 bablu CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-001-003/41-B
(BARRAI) 		1735009001NRG24071220230917196 08/12/2023 mithlesh 1735009001WL055947 mithlesh 00415 SBIN0013652 1320 1320 Processed 01/03/2024 462211875 mithlesh STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-001-003/77
(BARRAI) 		1735009000NRG24081220230920117 08/12/2023 Ishwar 1735009WL056072 Ishwar 00415 SBIN0013652 1320 1320 Processed 01/03/2024 462211875 Ishwar STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-003-001/102-A
(DHADI) 		1735009003NRG24061220230913866 08/12/2023 Dinesh kumar 1735009003WL055791 Dinesh kumar 00415 SBIN0013652 1266 1266 Processed 29/02/2024 462211875 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
257 MAWAI MP-35-009-003-001/102-A
(DHADI) 		1735009003NRG24061220230913867 08/12/2023 keerti 1735009003WL055791 keerti 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 keerti STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-003-001/109
(DHADI) 		1735009003NRG24061220230913868 08/12/2023 Rajkumar 1735009003WL055791 Rajkumar 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 Rajkumar STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-003-001/176
(DHADI) 		1735009000NRG24071220230916255 08/12/2023 munni bai 1735009WL055899 munni bai 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAWAI MP-35-009-003-001/197-A
(DHADI) 		1735009003NRG24061220230913885 08/12/2023 Dayawati Dhurwey 1735009003WL055791 Dayawati Dhurwey 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 DayawatiDhurwey STATE BANK OF INDIA(508548)
261 MAWAI MP-35-009-003-001/197-A
(DHADI) 		1735009003NRG24061220230913884 08/12/2023 himansu 1735009003WL055791 himansu 00415 SBIN0013652 1266 1266 Processed 29/02/2024 462211875 himansu NARMADA JHABUA GRAMIN BANK(508515)
262 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009003NRG24061220230913888 08/12/2023 nilam 1735009003WL055791 nilam 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAWAI MP-35-009-003-001/206-A
(DHADI) 		1735009003NRG24061220230913889 08/12/2023 Kousalya 1735009003WL055791 Kousalya 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 Kousalya STATE BANK OF INDIA(508548)
264 MAWAI MP-35-009-003-001/24
(DHADI) 		1735009000NRG24071220230916263 08/12/2023 sangeeta 1735009WL055899 sangeeta 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 sangeeta STATE BANK OF INDIA(508548)
265 MAWAI MP-35-009-003-001/267
(DHADI) 		1735009000NRG24071220230916267 08/12/2023 Santosh kumar 1735009WL055899 Santosh kumar 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 Santoshkumar STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-003-001/32-A
(DHADI) 		1735009003NRG24061220230913899 08/12/2023 Rajeshvari 1735009003WL055791 Rajeshvari 00415 SBIN0013652 1266 1266 Processed 29/02/2024 462211875 Rajeshvari CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-003-001/41-A
(DHADI) 		1735009000NRG24071220230916271 08/12/2023 Anand das 1735009WL055899 Anand das 00415 SBIN0013652 1266 1266 Processed 29/02/2024 462211875 Ananddas NARMADA JHABUA GRAMIN BANK(508515)
268 MAWAI MP-35-009-003-001/41-A
(DHADI) 		1735009000NRG24071220230916272 08/12/2023 Madhu bai 1735009WL055899 Madhu bai 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAWAI MP-35-009-003-001/49
(DHADI) 		1735009003NRG24061220230913908 08/12/2023 Anita bai 1735009003WL055791 Anita bai 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 Anitabai STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-003-001/54
(DHADI) 		1735009000NRG24071220230916277 08/12/2023 Pradeep kumar 1735009WL055899 Pradeep kumar 00415 SBIN0013652 1266 1266 Processed 01/03/2024 462211875 Pradeepkumar STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-008-003/111-A
(SINGHOURI) 		1735009000NRG24081220230920306 08/12/2023 MADHURI MARKAM 1735009WL056081 MADHURI MARKAM 00415 SBIN0013652 1000 1000 Processed 01/03/2024 462211875 MADHURIMARKAM STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-008-003/119
(SINGHOURI) 		1735009000NRG24081220230920308 08/12/2023 arun kumar 1735009WL056081 arun kumar 00415 SBIN0013652 1200 1200 Processed 29/02/2024 462211875 arunkumar NARMADA JHABUA GRAMIN BANK(508515)
273 MAWAI MP-35-009-008-003/167
(SINGHOURI) 		1735009000NRG24081220230920322 08/12/2023 Ramkumar 1735009WL056081 Ramkumar 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAWAI MP-35-009-008-003/201
(SINGHOURI) 		1735009000NRG24081220230920327 08/12/2023 ashok kumar 1735009WL056081 ashok kumar 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 ashokkumar STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-008-003/205
(SINGHOURI) 		1735009000NRG24081220230920330 08/12/2023 geeta 1735009WL056081 geeta 00415 SBIN0013652 1000 1000 Processed 01/03/2024 462211875 geeta STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-008-003/231
(SINGHOURI) 		1735009000NRG24081220230920333 08/12/2023 savita aayam 1735009WL056081 savita aayam 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 savitaaayam STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-008-003/28
(SINGHOURI) 		1735009000NRG24081220230920336 08/12/2023 ganshi bai 1735009WL056081 ganshi bai 00415 SBIN0013652 1000 1000 Processed 01/03/2024 462211875 ganshibai STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-008-003/401
(SINGHOURI) 		1735009000NRG24081220230920344 08/12/2023 indrani maravi 1735009WL056081 indrani maravi 00415 SBIN0013652 600 600 Processed 01/03/2024 462211875 indranimaravi STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-008-003/44-A
(SINGHOURI) 		1735009000NRG24081220230920345 08/12/2023 NILU BAI 1735009WL056081 NILU BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 462211875 NILUBAI STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-008-003/61-A
(SINGHOURI) 		1735009008NRG24071220230916955 08/12/2023 JUGALKISHOR 1735009008WL055939 JUGALKISHOR 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462211875 JUGALKISHOR STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-008-003/61-A
(SINGHOURI) 		1735009008NRG24071220230916956 08/12/2023 SUSHMA 1735009008WL055939 SUSHMA 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462211875 SUSHMA CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-008-003/71
(SINGHOURI) 		1735009008NRG24071220230916959 08/12/2023 ganpat 1735009008WL055939 ganpat 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462211875 ganpat STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-008-003/88
(SINGHOURI) 		1735009000NRG24081220230920364 08/12/2023 Pradeep Kushram 1735009WL056081 Pradeep Kushram 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462211875 PradeepKushram INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAWAI MP-35-009-008-003/91-A
(SINGHOURI) 		1735009000NRG24081220230920368 08/12/2023 SILOCHANA AYAM 1735009WL056081 SILOCHANA AYAM 00415 SBIN0013652 1000 1000 Processed 01/03/2024 462211875 SILOCHANAAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAWAI MP-35-009-009-001/105
(MUDIYA RICHKA) 		1735009000NRG24081220230920244 08/12/2023 saroj bai 1735009WL056077 saroj bai 00415 SBIN0013652 660 660 Processed 29/02/2024 462211875 sarojbai CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-009-001/172-A
(MUDIYA RICHKA) 		1735009000NRG24081220230920253 08/12/2023 DEVI SINGH DHURWEY 1735009WL056077 DEVI SINGH DHURWEY 00415 SBIN0013652 1100 1100 Processed 01/03/2024 462211875 DEVISINGHDHURWEY STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-009-001/172-A
(MUDIYA RICHKA) 		1735009000NRG24081220230920254 08/12/2023 MAMTA DHURWEY 1735009WL056077 MAMTA DHURWEY 00415 SBIN0013652 1100 1100 Processed 01/03/2024 462211875 MAMTADHURWEY STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-009-001/226-A
(MUDIYA RICHKA) 		1735009000NRG24081220230920256 08/12/2023 dipak kumar 1735009WL056077 dipak kumar 00415 SBIN0013652 1100 1100 Processed 01/03/2024 462211875 dipakkumar STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-009-001/279
(MUDIYA RICHKA) 		1735009000NRG24081220230920258 08/12/2023 Janki Maravi 1735009WL056077 Janki Maravi 00415 SBIN0013652 660 660 Processed 01/03/2024 462211875 JankiMaravi STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-011-001/101-B
(SAHAJPURI) 		1735009011NRG24081220230919641 08/12/2023 Chatur das 1735009011WL056040 Chatur das 00415 SBIN0013652 840 840 Processed 29/02/2024 462211875 Chaturdas NARMADA JHABUA GRAMIN BANK(508515)
291 MAWAI MP-35-009-011-001/122-B
(SAHAJPURI) 		1735009011NRG24081220230919649 08/12/2023 RAVEENA 1735009011WL056040 RAVEENA 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 RAVEENA STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-011-001/125-A
(SAHAJPURI) 		1735009011NRG24081220230919654 08/12/2023 Joyti Yadav 1735009011WL056040 Joyti Yadav 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 JoytiYadav STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-011-001/190
(SAHAJPURI) 		1735009011NRG24081220230919666 08/12/2023 PINKEE 1735009011WL056040 PINKEE 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 PINKEE STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-011-001/222
(SAHAJPURI) 		1735009011NRG24081220230919670 08/12/2023 klavati 1735009011WL056040 klavati 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 klavati STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-011-001/286
(SAHAJPURI) 		1735009011NRG24081220230919687 08/12/2023 rani 1735009011WL056040 rani 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 rani STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-011-001/61-B
(SAHAJPURI) 		1735009011NRG24081220230919709 08/12/2023 ROHIT SAHU 1735009011WL056040 ROHIT SAHU 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 ROHITSAHU STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-011-001/72-A
(SAHAJPURI) 		1735009011NRG24081220230919714 08/12/2023 Saraswati 1735009011WL056040 Saraswati 00415 SBIN0013652 840 840 Processed 01/03/2024 462211875 Saraswati STATE BANK OF INDIA(508548)
298 MAWAI MP-35-009-018-002/18-A
(KEOLARI MAL) 		1735009018NRG24081220230919177 08/12/2023 malti bai 1735009018WL056018 malti bai 00415 SBIN0013652 642 642 Processed 01/03/2024 462211875 maltibai STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-018-002/18-A
(KEOLARI MAL) 		1735009018NRG24081220230919176 08/12/2023 rohit kumar 1735009018WL056018 rohit kumar 00415 SBIN0013652 856 856 Processed 01/03/2024 462211875 rohitkumar STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-018-002/18-B
(KEOLARI MAL) 		1735009018NRG24081220230919178 08/12/2023 sundri bai 1735009018WL056018 sundri bai 00415 SBIN0013652 428 428 Processed 29/02/2024 462211875 sundribai NARMADA JHABUA GRAMIN BANK(508515)
301 MAWAI MP-35-009-018-002/56-A
(KEOLARI MAL) 		1735009018NRG24081220230919180 08/12/2023 vikram das 1735009018WL056018 vikram das 00415 SBIN0013652 214 214 Processed 29/02/2024 462211875 vikramdas CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-018-002/75
(KEOLARI MAL) 		1735009018NRG24081220230919183 08/12/2023 baldev 1735009018WL056018 baldev 00415 SBIN0013652 1070 1070 Processed 01/03/2024 462211875 baldev STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009018NRG24081220230919184 08/12/2023 DENESH KUMAR 1735009018WL056018 DENESH KUMAR 00415 SBIN0013652 856 856 Processed 01/03/2024 462211875 DENESHKUMAR STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-018-002/78-C
(KEOLARI MAL) 		1735009018NRG24081220230919187 08/12/2023 vinod kumar 1735009018WL056018 vinod kumar 00415 SBIN0013652 1070 1070 Processed 01/03/2024 462211875 vinodkumar STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009018NRG24081220230919188 08/12/2023 naran 1735009018WL056018 naran 00415 SBIN0013652 856 856 Processed 01/03/2024 462211875 naran STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-018-002/81
(KEOLARI MAL) 		1735009018NRG24081220230919190 08/12/2023 ganpat 1735009018WL056018 ganpat 00415 SBIN0013652 1070 1070 Processed 29/02/2024 462211875 ganpat CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009018NRG24081220230919193 08/12/2023 sukhram 1735009018WL056018 sukhram 00415 SBIN0013652 1070 1070 Processed 01/03/2024 462211875 sukhram STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-018-002/87-A
(KEOLARI MAL) 		1735009018NRG24081220230919195 08/12/2023 sevakram 1735009018WL056018 sevakram 00415 SBIN0013652 1070 1070 Processed 01/03/2024 462211875 sevakram STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-018-002/87-B
(KEOLARI MAL) 		1735009018NRG24081220230919196 08/12/2023 ramkishan 1735009018WL056018 ramkishan 00415 SBIN0013652 1070 1070 Processed 01/03/2024 462211875 ramkishan STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-018-002/93-B
(KEOLARI MAL) 		1735009018NRG24081220230919197 08/12/2023 ramnaresh 1735009018WL056018 ramnaresh 00415 SBIN0013652 856 856 Processed 01/03/2024 462211875 ramnaresh STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-018-002/97
(KEOLARI MAL) 		1735009018NRG24081220230919199 08/12/2023 AJAB SINGH 1735009018WL056018 AJAB SINGH 00415 SBIN0013652 1070 1070 Processed 01/03/2024 462211875 AJABSINGH STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-037-001/108
(SURAJPURA) 		1735009037NRG24081220230918997 08/12/2023 Ajay 1735009037WL056010 Ajay 00415 SBIN0013652 600 600 Processed 01/03/2024 462211875 Ajay STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-050-002/187
(MOHGAON) 		1735009000NRG24081220230920129 08/12/2023 dinesh 1735009WL056074 dinesh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 dinesh STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-050-002/31
(MOHGAON) 		1735009000NRG24081220230920130 08/12/2023 Mangal 1735009WL056074 Mangal 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 Mangal STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-050-002/403
(MOHGAON) 		1735009000NRG24081220230920133 08/12/2023 roopanti 1735009WL056074 roopanti 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 roopanti STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-050-002/413
(MOHGAON) 		1735009000NRG24081220230920134 08/12/2023 Kamal singh 1735009WL056074 Kamal singh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 462211875 Kamalsingh STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-050-002/51
(MOHGAON) 		1735009000NRG24081220230920137 08/12/2023 praveen kumar 1735009WL056074 praveen kumar 00415 SBIN0013652 1200 1200 Processed 29/02/2024 462211875 praveenkumar BANK OF INDIA(508505)
SubTotal 70408 70408
318 MAWAI MP-35-009-008-003/27
(SINGHOURI) 		1735009000NRG24081220230920335 08/12/2023 Monu karcham 1735009WL056081 Monu karcham 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462211875 Monukarcham STATE BANK OF INDIA(508548)
SubTotal 1000 1000
319 MAWAI MP-35-009-001-003/37-A
(BARRAI) 		1735009001NRG24071220230917175 08/12/2023 Pushpa Sonwani 1735009001WL055946 Pushpa Sonwani 00688 FINO0001446 1320 1320 Processed 29/02/2024 462211875 PushpaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
320 MAWAI MP-35-009-003-001/174
(DHADI) 		1735009000NRG24071220230916253 08/12/2023 Geeta Bai 1735009WL055899 Geeta Bai 00691 IPOS0000001 1266 1266 Processed 01/03/2024 462211875 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAWAI MP-35-009-008-003/81-A
(SINGHOURI) 		1735009000NRG24081220230920361 08/12/2023 RAMSHYAM MARKAM 1735009WL056081 RAMSHYAM MARKAM 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462211875 RAMSHYAMMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAWAI MP-35-009-009-001/171
(MUDIYA RICHKA) 		1735009000NRG24081220230920252 08/12/2023 Rajshekhar MARKO 1735009WL056077 Rajshekhar MARKO 00691 IPOS0000001 1100 1100 Processed 01/03/2024 462211875 RajshekharMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAWAI MP-35-009-041-001/21
(NARHARGANJ) 		1735009000NRG24081220230920444 08/12/2023 BUDHWARO 1735009WL056083 BUDHWARO 00691 IPOS0000001 1218 1218 Processed 01/03/2024 462211875 BUDHWARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4584 4584
324 MAWAI MP-35-009-001-003/1
(BARRAI) 		1735009001NRG24071220230917181 08/12/2023 amar singh 1735009001WL055947 amar singh 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-001-003/102
(BARRAI) 		1735009000NRG24081220230920077 08/12/2023 SYAMSUNDAR 1735009WL056072 SYAMSUNDAR 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 SYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-001-003/102
(BARRAI) 		1735009000NRG24081220230920076 08/12/2023 syamsunder 1735009WL056072 syamsunder 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 syamsunder NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-001-003/102-A
(BARRAI) 		1735009001NRG24071220230917161 08/12/2023 urmila 1735009001WL055946 urmila 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 urmila NARMADA JHABUA GRAMIN BANK(508515)
328 MAWAI MP-35-009-001-003/104
(BARRAI) 		1735009000NRG24081220230920081 08/12/2023 tulsiram 1735009WL056072 tulsiram 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009000NRG24081220230920082 08/12/2023 YAGWATI 1735009WL056072 YAGWATI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 YAGWATI NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-001-003/104-C
(BARRAI) 		1735009001NRG24071220230917182 08/12/2023 Kalavati 1735009001WL055947 Kalavati 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-001-003/106
(BARRAI) 		1735009000NRG24081220230920083 08/12/2023 ramnath 1735009WL056072 ramnath 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 ramnath STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-001-003/106
(BARRAI) 		1735009001NRG24071220230917162 08/12/2023 ramnath 1735009001WL055946 ramnath 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 ramnath NARMADA JHABUA GRAMIN BANK(508515)
333 MAWAI MP-35-009-001-003/115
(BARRAI) 		1735009001NRG24071220230917163 08/12/2023 kamla bai 1735009001WL055946 kamla bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 kamlabai CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-001-003/119
(BARRAI) 		1735009001NRG24071220230917183 08/12/2023 foolkali 1735009001WL055947 foolkali 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG24071220230917164 08/12/2023 GEETA 1735009001WL055946 GEETA 00697 BKID0MG1341 880 880 Processed 01/03/2024 462211875 GEETA STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG24071220230917184 08/12/2023 BASANTI 1735009001WL055947 BASANTI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
337 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009000NRG24081220230920084 08/12/2023 foolbati 1735009WL056072 foolbati 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 foolbati NARMADA JHABUA GRAMIN BANK(508515)
338 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009001NRG24071220230917185 08/12/2023 samarbati 1735009001WL055947 samarbati 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 samarbati NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-001-003/131
(BARRAI) 		1735009000NRG24081220230920087 08/12/2023 SHIVKUMAR 1735009WL056072 SHIVKUMAR 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
340 MAWAI MP-35-009-001-003/132
(BARRAI) 		1735009001NRG24071220230917186 08/12/2023 KRISHNA 1735009001WL055947 KRISHNA 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-001-003/133
(BARRAI) 		1735009000NRG24081220230920088 08/12/2023 mukesh 1735009WL056072 mukesh 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 mukesh BANK OF BARODA(606985)
342 MAWAI MP-35-009-001-003/139
(BARRAI) 		1735009001NRG24071220230917187 08/12/2023 jamana bai 1735009001WL055947 jamana bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
343 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009000NRG24081220230920089 08/12/2023 lakhan lal 1735009WL056072 lakhan lal 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAWAI MP-35-009-001-003/148-A
(BARRAI) 		1735009001NRG24071220230917167 08/12/2023 Bhagvaniya Maratha 1735009001WL055946 Bhagvaniya Maratha 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 BhagvaniyaMaratha CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-001-003/16
(BARRAI) 		1735009000NRG24081220230920090 08/12/2023 Sukhiya.bai 1735009WL056072 Sukhiya.bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Sukhiya.bai NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-001-003/19
(BARRAI) 		1735009001NRG24071220230917168 08/12/2023 HUNWAR 1735009001WL055946 HUNWAR 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 HUNWAR NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-001-003/2
(BARRAI) 		1735009000NRG24081220230920091 08/12/2023 kamla bai 1735009WL056072 kamla bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG24071220230917170 08/12/2023 ROSHANI 1735009001WL055946 ROSHANI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-001-003/24
(BARRAI) 		1735009000NRG24081220230920092 08/12/2023 mayaram 1735009WL056072 mayaram 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 mayaram NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-001-003/24-A
(BARRAI) 		1735009001NRG24071220230917190 08/12/2023 SUKMANIYA 1735009001WL055947 SUKMANIYA 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 SUKMANIYA BANK OF BARODA(606985)
351 MAWAI MP-35-009-001-003/25
(BARRAI) 		1735009000NRG24081220230920093 08/12/2023 rukmani bai 1735009WL056072 rukmani bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-001-003/29
(BARRAI) 		1735009001NRG24071220230917191 08/12/2023 Ramulal 1735009001WL055947 Ramulal 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Ramulal CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009000NRG24081220230920094 08/12/2023 Komal 1735009WL056072 Komal 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAWAI MP-35-009-001-003/30
(BARRAI) 		1735009000NRG24081220230920095 08/12/2023 munna 1735009WL056072 munna 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 munna NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-001-003/31
(BARRAI) 		1735009000NRG24081220230920096 08/12/2023 Bilso 1735009WL056072 Bilso 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Bilso NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-001-003/31
(BARRAI) 		1735009001NRG24071220230917192 08/12/2023 mhesh prasad 1735009001WL055947 mhesh prasad 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 mheshprasad FINO PAYMENTS BANK LTD(608001)
357 MAWAI MP-35-009-001-003/34
(BARRAI) 		1735009001NRG24071220230917193 08/12/2023 krasn kumar 1735009001WL055947 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-001-003/35
(BARRAI) 		1735009001NRG24071220230917173 08/12/2023 ramesh 1735009001WL055946 ramesh 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 ramesh NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-001-003/36
(BARRAI) 		1735009000NRG24081220230920098 08/12/2023 SUBHADRABAI 1735009WL056072 SUBHADRABAI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-001-003/39
(BARRAI) 		1735009000NRG24081220230920099 08/12/2023 RAMBAI 1735009WL056072 RAMBAI 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAWAI MP-35-009-001-003/4
(BARRAI) 		1735009001NRG24071220230917194 08/12/2023 sonsay 1735009001WL055947 sonsay 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 sonsay NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-001-003/40-A
(BARRAI) 		1735009000NRG24081220230920101 08/12/2023 RAJKUMARI 1735009WL056072 RAJKUMARI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009000NRG24081220230920102 08/12/2023 janiya bai 1735009WL056072 janiya bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-001-003/44-B
(BARRAI) 		1735009001NRG24071220230917197 08/12/2023 Kalibai 1735009001WL055947 Kalibai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Kalibai CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-001-003/44-B
(BARRAI) 		1735009001NRG24071220230917198 08/12/2023 Kalibai 1735009001WL055947 Kalibai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009001NRG24071220230917199 08/12/2023 prem lal 1735009001WL055947 prem lal 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 premlal NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009001NRG24071220230917176 08/12/2023 SHYAMA 1735009001WL055946 SHYAMA 00697 BKID0MG1341 880 880 Processed 29/02/2024 462211875 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-001-003/49
(BARRAI) 		1735009000NRG24081220230920103 08/12/2023 budhram 1735009WL056072 budhram 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 budhram NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009000NRG24081220230920104 08/12/2023 BHUNESHWAR 1735009WL056072 BHUNESHWAR 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009000NRG24081220230920105 08/12/2023 KAMLA 1735009WL056072 KAMLA 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG24071220230917177 08/12/2023 guddi 1735009001WL055946 guddi 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 guddi NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-001-003/51-A
(BARRAI) 		1735009001NRG24071220230917200 08/12/2023 brahspati Mathale 1735009001WL055947 brahspati Mathale 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 brahspatiMathale STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-001-003/53
(BARRAI) 		1735009000NRG24081220230920106 08/12/2023 amar lal 1735009WL056072 amar lal 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 amarlal BANK OF BARODA(606985)
374 MAWAI MP-35-009-001-003/53
(BARRAI) 		1735009000NRG24081220230920107 08/12/2023 amar lal 1735009WL056072 amar lal 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009000NRG24081220230920109 08/12/2023 PREMVATI 1735009WL056072 PREMVATI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009001NRG24071220230917201 08/12/2023 KESHRI 1735009001WL055947 KESHRI 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-001-003/60-A
(BARRAI) 		1735009001NRG24071220230917202 08/12/2023 NETRAM 1735009001WL055947 NETRAM 00697 BKID0MG1341 880 880 Processed 29/02/2024 462211875 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-001-003/64
(BARRAI) 		1735009000NRG24081220230920110 08/12/2023 dumar 1735009WL056072 dumar 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 dumar CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009000NRG24081220230920111 08/12/2023 matto 1735009WL056072 matto 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 matto NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009000NRG24081220230920112 08/12/2023 Dhaniram 1735009WL056072 Dhaniram 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009001NRG24071220230917178 08/12/2023 premvati 1735009001WL055946 premvati 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 premvati NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-001-003/72
(BARRAI) 		1735009001NRG24071220230917203 08/12/2023 dhanuva 1735009001WL055947 dhanuva 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 dhanuva NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009000NRG24081220230920114 08/12/2023 Janki bai 1735009WL056072 Janki bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009000NRG24081220230920113 08/12/2023 nanhu 1735009WL056072 nanhu 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 nanhu BANK OF BARODA(606985)
385 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009000NRG24081220230920116 08/12/2023 gangawati 1735009WL056072 gangawati 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 gangawati NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009000NRG24081220230920115 08/12/2023 hemant 1735009WL056072 hemant 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 hemant NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-001-003/76
(BARRAI) 		1735009001NRG24071220230917204 08/12/2023 KHIMIYA 1735009001WL055947 KHIMIYA 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 KHIMIYA NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-001-003/77
(BARRAI) 		1735009000NRG24081220230920118 08/12/2023 Kavita Murali 1735009WL056072 Kavita Murali 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 KavitaMurali NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-001-003/78-A
(BARRAI) 		1735009000NRG24081220230920119 08/12/2023 pushpa 1735009WL056072 pushpa 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 pushpa NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-001-003/80
(BARRAI) 		1735009001NRG24071220230917206 08/12/2023 BUDDHAN 1735009001WL055947 BUDDHAN 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-001-003/80
(BARRAI) 		1735009001NRG24071220230917205 08/12/2023 roshan 1735009001WL055947 roshan 00697 BKID0MG1341 880 880 Processed 01/03/2024 462211875 roshan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009001NRG24071220230917207 08/12/2023 JANKI 1735009001WL055947 JANKI 00697 BKID0MG1341 880 880 Processed 29/02/2024 462211875 JANKI NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-001-003/84
(BARRAI) 		1735009001NRG24071220230917179 08/12/2023 rukmani 1735009001WL055946 rukmani 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 rukmani NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-001-003/85
(BARRAI) 		1735009001NRG24071220230917208 08/12/2023 rajjn 1735009001WL055947 rajjn 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 rajjn JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 MAWAI MP-35-009-001-003/85-A
(BARRAI) 		1735009000NRG24081220230920121 08/12/2023 bhadrakali 1735009WL056072 bhadrakali 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 bhadrakali NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-001-003/85-A
(BARRAI) 		1735009000NRG24081220230920122 08/12/2023 bhadrakali 1735009WL056072 bhadrakali 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 bhadrakali NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-001-003/86
(BARRAI) 		1735009001NRG24071220230917209 08/12/2023 koshalya 1735009001WL055947 koshalya 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 koshalya BANK OF BARODA(606985)
398 MAWAI MP-35-009-001-003/88
(BARRAI) 		1735009001NRG24071220230917180 08/12/2023 rama 1735009001WL055946 rama 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 rama NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-001-003/90
(BARRAI) 		1735009001NRG24071220230917210 08/12/2023 Jeevan 1735009001WL055947 Jeevan 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-001-003/92
(BARRAI) 		1735009000NRG24081220230920125 08/12/2023 JAGOTIN 1735009WL056072 JAGOTIN 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-001-003/92
(BARRAI) 		1735009000NRG24081220230920124 08/12/2023 kamal singh 1735009WL056072 kamal singh 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-001-003/93
(BARRAI) 		1735009001NRG24071220230917211 08/12/2023 tihro bai 1735009001WL055947 tihro bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-001-003/94
(BARRAI) 		1735009001NRG24071220230917213 08/12/2023 mohan 1735009001WL055947 mohan 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 mohan NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-001-003/94
(BARRAI) 		1735009001NRG24071220230917212 08/12/2023 mohan 1735009001WL055947 mohan 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 mohan NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-001-003/96-A
(BARRAI) 		1735009000NRG24081220230920126 08/12/2023 santosh 1735009WL056072 santosh 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 462211875 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAWAI MP-35-009-001-003/97
(BARRAI) 		1735009000NRG24081220230920127 08/12/2023 basnti bai 1735009WL056072 basnti bai 00697 BKID0MG1341 1320 1320 Processed 29/02/2024 462211875 basntibai NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-003-001/100
(DHADI) 		1735009000NRG24071220230916245 08/12/2023 kali bai 1735009WL055899 kali bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 kalibai NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-003-001/100
(DHADI) 		1735009000NRG24071220230916244 08/12/2023 Lekhram yadav 1735009WL055899 Lekhram yadav 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Lekhramyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MAWAI MP-35-009-003-001/100
(DHADI) 		1735009000NRG24071220230916246 08/12/2023 Rameshver 1735009WL055899 Rameshver 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAWAI MP-35-009-003-001/103
(DHADI) 		1735009000NRG24071220230916248 08/12/2023 Endra bai 1735009WL055899 Endra bai 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAWAI MP-35-009-003-001/103
(DHADI) 		1735009000NRG24071220230916247 08/12/2023 Keval das 1735009WL055899 Keval das 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Kevaldas NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-003-001/103
(DHADI) 		1735009000NRG24071220230916249 08/12/2023 Neela bai 1735009WL055899 Neela bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Neelabai NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-003-001/109
(DHADI) 		1735009003NRG24061220230913869 08/12/2023 Laxmi bai 1735009003WL055791 Laxmi bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-003-001/130
(DHADI) 		1735009003NRG24061220230913870 08/12/2023 Khilouna bai 1735009003WL055791 Khilouna bai 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Khilounabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MAWAI MP-35-009-003-001/134
(DHADI) 		1735009000NRG24071220230916250 08/12/2023 Jawahar thakur 1735009WL055899 Jawahar thakur 00697 BKID0MG1341 211 211 Processed 29/02/2024 462211875 Jawaharthakur NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-003-001/14-A
(DHADI) 		1735009003NRG24061220230913871 08/12/2023 Dharmendra singh 1735009003WL055791 Dharmendra singh 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-003-001/14-A
(DHADI) 		1735009003NRG24061220230913872 08/12/2023 Prem lata 1735009003WL055791 Prem lata 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Premlata NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG24061220230913874 08/12/2023 Chandrabhan 1735009003WL055791 Chandrabhan 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG24061220230913873 08/12/2023 meera bai yadav 1735009003WL055791 meera bai yadav 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 meerabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-003-001/16
(DHADI) 		1735009003NRG24061220230913875 08/12/2023 Rajkumari 1735009003WL055791 Rajkumari 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAWAI MP-35-009-003-001/160
(DHADI) 		1735009003NRG24061220230913876 08/12/2023 Prahlad thakur 1735009003WL055791 Prahlad thakur 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Prahladthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 MAWAI MP-35-009-003-001/160
(DHADI) 		1735009003NRG24061220230913877 08/12/2023 Prahlad thakur 1735009003WL055791 Prahlad thakur 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Prahladthakur INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAWAI MP-35-009-003-001/174
(DHADI) 		1735009000NRG24071220230916252 08/12/2023 Prabha das 1735009WL055899 Prabha das 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Prabhadas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 MAWAI MP-35-009-003-001/178
(DHADI) 		1735009003NRG24061220230913878 08/12/2023 sadhna singh 1735009003WL055791 sadhna singh 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 sadhnasingh NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-003-001/179-A
(DHADI) 		1735009003NRG24061220230913879 08/12/2023 Nidhi 1735009003WL055791 Nidhi 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Nidhi BANK OF INDIA(508505)
426 MAWAI MP-35-009-003-001/181
(DHADI) 		1735009003NRG24061220230913882 08/12/2023 Omprakash sahu 1735009003WL055791 Omprakash sahu 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Omprakashsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 MAWAI MP-35-009-003-001/181
(DHADI) 		1735009003NRG24061220230913883 08/12/2023 Ramkali bai 1735009003WL055791 Ramkali bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-003-001/196-A
(DHADI) 		1735009000NRG24071220230916258 08/12/2023 sumran das 1735009WL055899 sumran das 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 sumrandas INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009003NRG24061220230913886 08/12/2023 Raghunandan singh 1735009003WL055791 Raghunandan singh 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Raghunandansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009003NRG24061220230913887 08/12/2023 Rekha bai thakur 1735009003WL055791 Rekha bai thakur 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Rekhabaithakur NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-003-001/217-A
(DHADI) 		1735009003NRG24061220230913890 08/12/2023 Chandra bhan singh 1735009003WL055791 Chandra bhan singh 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Chandrabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 MAWAI MP-35-009-003-001/217-A
(DHADI) 		1735009003NRG24061220230913891 08/12/2023 Sahadri 1735009003WL055791 Sahadri 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Sahadri NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-003-001/23-A
(DHADI) 		1735009000NRG24071220230916259 08/12/2023 sarasvati 1735009WL055899 sarasvati 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-003-001/23-B
(DHADI) 		1735009000NRG24071220230916260 08/12/2023 susheela bai 1735009WL055899 susheela bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-003-001/24
(DHADI) 		1735009000NRG24071220230916262 08/12/2023 Devkali Bai 1735009WL055899 Devkali Bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 DevkaliBai NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-003-001/24
(DHADI) 		1735009000NRG24071220230916261 08/12/2023 Pramod thakur 1735009WL055899 Pramod thakur 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Pramodthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 MAWAI MP-35-009-003-001/267
(DHADI) 		1735009000NRG24071220230916266 08/12/2023 Amol singh yadav 1735009WL055899 Amol singh yadav 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Amolsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009003NRG24061220230913896 08/12/2023 omkar 1735009003WL055791 omkar 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 omkar NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-003-001/316
(DHADI) 		1735009003NRG24061220230913897 08/12/2023 Harpal singh thakur 1735009003WL055791 Harpal singh thakur 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Harpalsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 MAWAI MP-35-009-003-001/316
(DHADI) 		1735009003NRG24061220230913898 08/12/2023 Shilpa thakur 1735009003WL055791 Shilpa thakur 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Shilpathakur INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAWAI MP-35-009-003-001/327
(DHADI) 		1735009003NRG24061220230913900 08/12/2023 suneeta 1735009003WL055791 suneeta 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAWAI MP-35-009-003-001/340-B
(DHADI) 		1735009000NRG24071220230916268 08/12/2023 chandravati bai 1735009WL055899 chandravati bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-003-001/36
(DHADI) 		1735009003NRG24061220230913901 08/12/2023 Bajari lal shreevas 1735009003WL055791 Bajari lal shreevas 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Bajarilalshreevas NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-003-001/36-B
(DHADI) 		1735009003NRG24061220230913902 08/12/2023 ritu 1735009003WL055791 ritu 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 ritu NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-003-001/378
(DHADI) 		1735009000NRG24071220230916269 08/12/2023 Madhuvan das 1735009WL055899 Madhuvan das 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 Madhuvandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009003NRG24061220230913903 08/12/2023 Dineshvari 1735009003WL055791 Dineshvari 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Dineshvari NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-003-001/385
(DHADI) 		1735009003NRG24061220230913904 08/12/2023 sudama bai thakur 1735009003WL055791 sudama bai thakur 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 sudamabaithakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MAWAI MP-35-009-003-001/392-A
(DHADI) 		1735009003NRG24061220230913905 08/12/2023 Saroj 1735009003WL055791 Saroj 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Saroj NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-003-001/414
(DHADI) 		1735009000NRG24071220230916273 08/12/2023 Mikhel das 1735009WL055899 Mikhel das 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Mikheldas NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-003-001/49
(DHADI) 		1735009003NRG24061220230913907 08/12/2023 Uday singh thakur 1735009003WL055791 Uday singh thakur 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Udaysinghthakur NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-003-001/50-A
(DHADI) 		1735009003NRG24061220230913865 08/12/2023 Jugni bai 1735009003WL055790 Jugni bai 00697 BKID0MG1341 2431 2431 Processed 29/02/2024 462211875 Jugnibai NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-003-001/51
(DHADI) 		1735009003NRG24061220230913909 08/12/2023 Shanti bai 1735009003WL055791 Shanti bai 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-003-001/54
(DHADI) 		1735009000NRG24071220230916276 08/12/2023 samaliya bai 1735009WL055899 samaliya bai 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAWAI MP-35-009-003-001/56
(DHADI) 		1735009003NRG24061220230913910 08/12/2023 Pushpa bai paraste 1735009003WL055791 Pushpa bai paraste 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Pushpabaiparaste NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009003NRG24061220230913914 08/12/2023 ashish 1735009003WL055791 ashish 00697 BKID0MG1341 1266 1266 Processed 01/03/2024 462211875 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009003NRG24061220230913913 08/12/2023 Ashish kumar 1735009003WL055791 Ashish kumar 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Ashishkumar CENTRAL BANK OF INDIA(607115)
457 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009003NRG24061220230913912 08/12/2023 Chauhan singh thakur 1735009003WL055791 Chauhan singh thakur 00697 BKID0MG1341 1266 1266 Processed 29/02/2024 462211875 Chauhansinghthakur NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-008-002/31
(SINGHOURI) 		1735009008NRG24071220230916953 08/12/2023 ammrwati 1735009008WL055939 ammrwati 00697 BKID0MG1341 1400 1400 Processed 29/02/2024 462211875 ammrwati NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-008-002/31
(SINGHOURI) 		1735009008NRG24071220230916952 08/12/2023 shobhit lal 1735009008WL055939 shobhit lal 00697 BKID0MG1341 1400 1400 Processed 01/03/2024 462211875 shobhitlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MAWAI MP-35-009-008-003/101
(SINGHOURI) 		1735009000NRG24081220230920299 08/12/2023 gulbasiya bai 1735009WL056081 gulbasiya bai 00697 BKID0MG1341 1400 1400 Processed 29/02/2024 462211875 gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-008-003/104
(SINGHOURI) 		1735009000NRG24081220230920303 08/12/2023 pratap 1735009WL056081 pratap 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
462 MAWAI MP-35-009-008-003/106
(SINGHOURI) 		1735009000NRG24081220230920304 08/12/2023 Ammi bai 1735009WL056081 Ammi bai 00697 BKID0MG1341 800 800 Processed 29/02/2024 462211875 Ammibai NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-008-003/11
(SINGHOURI) 		1735009000NRG24081220230920305 08/12/2023 bista bai 1735009WL056081 bista bai 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 bistabai NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-008-003/117-A
(SINGHOURI) 		1735009000NRG24081220230920307 08/12/2023 ramkali 1735009WL056081 ramkali 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 ramkali NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-008-003/130
(SINGHOURI) 		1735009000NRG24081220230920310 08/12/2023 dhan singh 1735009WL056081 dhan singh 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MAWAI MP-35-009-008-003/135
(SINGHOURI) 		1735009000NRG24081220230920311 08/12/2023 satish 1735009WL056081 satish 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 satish NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-008-003/14
(SINGHOURI) 		1735009000NRG24081220230920312 08/12/2023 krasn 1735009WL056081 krasn 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 krasn NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-008-003/14
(SINGHOURI) 		1735009000NRG24081220230920313 08/12/2023 krasn 1735009WL056081 krasn 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 krasn NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-008-003/142
(SINGHOURI) 		1735009000NRG24081220230920315 08/12/2023 sukwati 1735009WL056081 sukwati 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 sukwati NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-008-003/158
(SINGHOURI) 		1735009000NRG24081220230920317 08/12/2023 mitthuram 1735009WL056081 mitthuram 00697 BKID0MG1341 1200 1200 Processed 01/03/2024 462211875 mitthuram INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009000NRG24081220230920320 08/12/2023 hirdaye 1735009WL056081 hirdaye 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 hirdaye STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009000NRG24081220230920321 08/12/2023 Lajwanti bai 1735009WL056081 Lajwanti bai 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 Lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-008-003/167-A
(SINGHOURI) 		1735009000NRG24081220230920324 08/12/2023 suneeta bai 1735009WL056081 suneeta bai 00697 BKID0MG1341 600 600 Processed 29/02/2024 462211875 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-008-003/17
(SINGHOURI) 		1735009000NRG24081220230920325 08/12/2023 parsadi 1735009WL056081 parsadi 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 parsadi CENTRAL BANK OF INDIA(607115)
475 MAWAI MP-35-009-008-003/190
(SINGHOURI) 		1735009000NRG24081220230920326 08/12/2023 Rampyari 1735009WL056081 Rampyari 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009000NRG24081220230920329 08/12/2023 Ishwer maravi 1735009WL056081 Ishwer maravi 00697 BKID0MG1341 800 800 Processed 01/03/2024 462211875 Ishwermaravi BANK OF BARODA(606985)
477 MAWAI MP-35-009-008-003/24
(SINGHOURI) 		1735009000NRG24081220230920334 08/12/2023 laxman 1735009WL056081 laxman 00697 BKID0MG1341 800 800 Processed 29/02/2024 462211875 laxman NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-008-003/333
(SINGHOURI) 		1735009000NRG24081220230920340 08/12/2023 Anilkumar 1735009WL056081 Anilkumar 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 Anilkumar UNION BANK OF INDIA(508500)
479 MAWAI MP-35-009-008-003/34
(SINGHOURI) 		1735009000NRG24081220230920342 08/12/2023 premwati 1735009WL056081 premwati 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 premwati NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-008-003/340
(SINGHOURI) 		1735009000NRG24081220230920343 08/12/2023 vinit kumar 1735009WL056081 vinit kumar 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 vinitkumar NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24081220230920346 08/12/2023 syam singh 1735009WL056081 syam singh 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 syamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24081220230920347 08/12/2023 syam singh 1735009WL056081 syam singh 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-008-003/55
(SINGHOURI) 		1735009000NRG24081220230920348 08/12/2023 puran 1735009WL056081 puran 00697 BKID0MG1341 600 600 Processed 01/03/2024 462211875 puran INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24081220230920351 08/12/2023 sagnibai 1735009WL056081 sagnibai 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 sagnibai FINCARE SMALL FINANCE BANK LTD(608304)
485 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24081220230920352 08/12/2023 rjjhu 1735009WL056081 rjjhu 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 rjjhu NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-008-003/62-A
(SINGHOURI) 		1735009000NRG24081220230920353 08/12/2023 RUKMADHI 1735009WL056081 RUKMADHI 00697 BKID0MG1341 600 600 Processed 01/03/2024 462211875 RUKMADHI STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-008-003/68
(SINGHOURI) 		1735009000NRG24081220230920354 08/12/2023 anil 1735009WL056081 anil 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 MAWAI MP-35-009-008-003/71
(SINGHOURI) 		1735009008NRG24071220230916957 08/12/2023 premvati 1735009008WL055939 premvati 00697 BKID0MG1341 1400 1400 Processed 29/02/2024 462211875 premvati NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-008-003/72
(SINGHOURI) 		1735009000NRG24081220230920356 08/12/2023 annad singh 1735009WL056081 annad singh 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 annadsingh NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-008-003/79
(SINGHOURI) 		1735009000NRG24081220230920359 08/12/2023 mahandra 1735009WL056081 mahandra 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 mahandra NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-008-003/8
(SINGHOURI) 		1735009000NRG24081220230920360 08/12/2023 dharmi bai 1735009WL056081 dharmi bai 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-008-003/84
(SINGHOURI) 		1735009000NRG24081220230920362 08/12/2023 ratiram 1735009WL056081 ratiram 00697 BKID0MG1341 800 800 Processed 29/02/2024 462211875 ratiram NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-008-003/9
(SINGHOURI) 		1735009000NRG24081220230920366 08/12/2023 foola bai 1735009WL056081 foola bai 00697 BKID0MG1341 1400 1400 Processed 29/02/2024 462211875 foolabai NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24081220230920369 08/12/2023 dan singh 1735009WL056081 dan singh 00697 BKID0MG1341 1000 1000 Processed 01/03/2024 462211875 dansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 MAWAI MP-35-009-008-003/94
(SINGHOURI) 		1735009000NRG24081220230920370 08/12/2023 dilip singh 1735009WL056081 dilip singh 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-008-003/99
(SINGHOURI) 		1735009000NRG24081220230920371 08/12/2023 pramod 1735009WL056081 pramod 00697 BKID0MG1341 1000 1000 Processed 29/02/2024 462211875 pramod NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-009-001/105
(MUDIYA RICHKA) 		1735009000NRG24081220230920243 08/12/2023 shubhadra bai 1735009WL056077 shubhadra bai 00697 BKID0MG1341 660 660 Processed 29/02/2024 462211875 shubhadrabai NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24081220230920245 08/12/2023 karan singh dhurwey 1735009WL056077 karan singh dhurwey 00697 BKID0MG1341 880 880 Processed 29/02/2024 462211875 karansinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24081220230920246 08/12/2023 parwati dhurwey 1735009WL056077 parwati dhurwey 00697 BKID0MG1341 880 880 Processed 29/02/2024 462211875 parwatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-009-001/142
(MUDIYA RICHKA) 		1735009000NRG24081220230920247 08/12/2023 revti 1735009WL056077 revti 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 revti NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-009-001/145
(MUDIYA RICHKA) 		1735009000NRG24081220230920249 08/12/2023 dharam kali 1735009WL056077 dharam kali 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 dharamkali NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-009-001/145
(MUDIYA RICHKA) 		1735009000NRG24081220230920248 08/12/2023 mohan 1735009WL056077 mohan 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 mohan NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-009-001/164
(MUDIYA RICHKA) 		1735009000NRG24081220230920250 08/12/2023 chhotelal 1735009WL056077 chhotelal 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-009-001/164
(MUDIYA RICHKA) 		1735009000NRG24081220230920251 08/12/2023 chhotelal 1735009WL056077 chhotelal 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-009-001/226
(MUDIYA RICHKA) 		1735009000NRG24081220230920255 08/12/2023 Ram Bai Pandre 1735009WL056077 Ram Bai Pandre 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 RamBaiPandre NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-009-001/286
(MUDIYA RICHKA) 		1735009000NRG24081220230920259 08/12/2023 pritee 1735009WL056077 pritee 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 pritee NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-009-001/289
(MUDIYA RICHKA) 		1735009000NRG24081220230920260 08/12/2023 Rajesh 1735009WL056077 Rajesh 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-009-001/290
(MUDIYA RICHKA) 		1735009000NRG24081220230920262 08/12/2023 Khusiram 1735009WL056077 Khusiram 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 Khusiram NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-009-001/61
(MUDIYA RICHKA) 		1735009000NRG24081220230920263 08/12/2023 kariyam 1735009WL056077 kariyam 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 kariyam NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-009-001/62
(MUDIYA RICHKA) 		1735009000NRG24081220230920264 08/12/2023 mahesh 1735009WL056077 mahesh 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 mahesh NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-009-001/62
(MUDIYA RICHKA) 		1735009000NRG24081220230920265 08/12/2023 pulvati 1735009WL056077 pulvati 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 pulvati NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-009-001/63-A
(MUDIYA RICHKA) 		1735009000NRG24081220230920267 08/12/2023 PARWATI 1735009WL056077 PARWATI 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-009-001/63-A
(MUDIYA RICHKA) 		1735009000NRG24081220230920266 08/12/2023 RAMBHAU MARKO 1735009WL056077 RAMBHAU MARKO 00697 BKID0MG1341 1100 1100 Processed 29/02/2024 462211875 RAMBHAUMARKO NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-009-001/72
(MUDIYA RICHKA) 		1735009000NRG24081220230920269 08/12/2023 ramesh 1735009WL056077 ramesh 00697 BKID0MG1341 1100 1100 Processed 01/03/2024 462211875 ramesh STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-011-001/100
(SAHAJPURI) 		1735009011NRG24081220230919640 08/12/2023 bhrasbati bai 1735009011WL056040 bhrasbati bai 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 bhrasbatibai CENTRAL BANK OF INDIA(607115)
516 MAWAI MP-35-009-011-001/101-B
(SAHAJPURI) 		1735009011NRG24081220230919642 08/12/2023 Durgi bai 1735009011WL056040 Durgi bai 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-011-001/102
(SAHAJPURI) 		1735009011NRG24081220230919643 08/12/2023 sanju 1735009011WL056040 sanju 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 sanju NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-011-001/103
(SAHAJPURI) 		1735009011NRG24081220230919645 08/12/2023 chamarbati 1735009011WL056040 chamarbati 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 chamarbati NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-011-001/103
(SAHAJPURI) 		1735009011NRG24081220230919644 08/12/2023 mangal 1735009011WL056040 mangal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 mangal NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-011-001/122
(SAHAJPURI) 		1735009011NRG24081220230919647 08/12/2023 janti bay 1735009011WL056040 janti bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 jantibay NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-011-001/122
(SAHAJPURI) 		1735009011NRG24081220230919646 08/12/2023 shiv kumar 1735009011WL056040 shiv kumar 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 shivkumar CENTRAL BANK OF INDIA(607115)
522 MAWAI MP-35-009-011-001/124
(SAHAJPURI) 		1735009011NRG24081220230919650 08/12/2023 choti bai 1735009011WL056040 choti bai 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 chotibai NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-011-001/125
(SAHAJPURI) 		1735009011NRG24081220230919652 08/12/2023 Gita bai 1735009011WL056040 Gita bai 00697 BKID0MG1341 840 840 Rejected 29/02/2024 462211875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MAWAI MP-35-009-011-001/125
(SAHAJPURI) 		1735009011NRG24081220230919651 08/12/2023 jagdish 1735009011WL056040 jagdish 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAWAI MP-35-009-011-001/125
(SAHAJPURI) 		1735009011NRG24081220230919653 08/12/2023 UMESH 1735009011WL056040 UMESH 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 UMESH NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-011-001/126
(SAHAJPURI) 		1735009011NRG24081220230919655 08/12/2023 munna lal 1735009011WL056040 munna lal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 munnalal NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-011-001/126
(SAHAJPURI) 		1735009011NRG24081220230919656 08/12/2023 SANTOSH 1735009011WL056040 SANTOSH 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-011-001/132
(SAHAJPURI) 		1735009011NRG24081220230919657 08/12/2023 dhnnu lal 1735009011WL056040 dhnnu lal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 dhnnulal NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-011-001/132
(SAHAJPURI) 		1735009011NRG24081220230919658 08/12/2023 malhin bay 1735009011WL056040 malhin bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 malhinbay NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-011-001/134
(SAHAJPURI) 		1735009011NRG24081220230919659 08/12/2023 kamal singh 1735009011WL056040 kamal singh 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-011-001/134
(SAHAJPURI) 		1735009011NRG24081220230919660 08/12/2023 Rammiya 1735009011WL056040 Rammiya 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Rammiya NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-011-001/151
(SAHAJPURI) 		1735009011NRG24081220230919661 08/12/2023 karesh 1735009011WL056040 karesh 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 karesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 MAWAI MP-35-009-011-001/17
(SAHAJPURI) 		1735009011NRG24081220230919663 08/12/2023 mulanvati 1735009011WL056040 mulanvati 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 mulanvati NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-011-001/17
(SAHAJPURI) 		1735009011NRG24081220230919662 08/12/2023 ravnu singh 1735009011WL056040 ravnu singh 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 ravnusingh NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-011-001/18
(SAHAJPURI) 		1735009011NRG24081220230919664 08/12/2023 juganvati 1735009011WL056040 juganvati 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 juganvati INDIA POST PAYMENTS BANK LIMITED(508528)
536 MAWAI MP-35-009-011-001/190
(SAHAJPURI) 		1735009011NRG24081220230919665 08/12/2023 krasn kumar 1735009011WL056040 krasn kumar 00697 BKID0MG1341 840 840 Rejected 29/02/2024 462211875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MAWAI MP-35-009-011-001/221
(SAHAJPURI) 		1735009011NRG24081220230919668 08/12/2023 kavita bay 1735009011WL056040 kavita bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 kavitabay NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-011-001/221
(SAHAJPURI) 		1735009011NRG24081220230919667 08/12/2023 misri lal 1735009011WL056040 misri lal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 misrilal NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-011-001/222
(SAHAJPURI) 		1735009011NRG24081220230919669 08/12/2023 kamlesh 1735009011WL056040 kamlesh 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-011-001/223
(SAHAJPURI) 		1735009011NRG24081220230919671 08/12/2023 Membati 1735009011WL056040 Membati 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Membati NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-011-001/233
(SAHAJPURI) 		1735009011NRG24081220230919672 08/12/2023 keval das 1735009011WL056040 keval das 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 kevaldas NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-011-001/233
(SAHAJPURI) 		1735009011NRG24081220230919673 08/12/2023 keval das 1735009011WL056040 keval das 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 kevaldas NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-011-001/235
(SAHAJPURI) 		1735009011NRG24081220230919674 08/12/2023 suraj 1735009011WL056040 suraj 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 suraj NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-011-001/241
(SAHAJPURI) 		1735009011NRG24081220230919675 08/12/2023 bhajan das 1735009011WL056040 bhajan das 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 bhajandas NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-011-001/241
(SAHAJPURI) 		1735009011NRG24081220230919676 08/12/2023 bhajan das 1735009011WL056040 bhajan das 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 bhajandas NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-011-001/263
(SAHAJPURI) 		1735009011NRG24081220230919678 08/12/2023 CHANDRAVATI 1735009011WL056040 CHANDRAVATI 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-011-001/263
(SAHAJPURI) 		1735009011NRG24081220230919677 08/12/2023 hari das 1735009011WL056040 hari das 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 haridas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 MAWAI MP-35-009-011-001/277
(SAHAJPURI) 		1735009011NRG24081220230919679 08/12/2023 amol 1735009011WL056040 amol 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 amol NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-011-001/277
(SAHAJPURI) 		1735009011NRG24081220230919680 08/12/2023 sukarvati 1735009011WL056040 sukarvati 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 sukarvati NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-011-001/281
(SAHAJPURI) 		1735009011NRG24081220230919681 08/12/2023 budhram 1735009011WL056040 budhram 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 budhram NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-011-001/283
(SAHAJPURI) 		1735009011NRG24081220230919683 08/12/2023 bisanu lal 1735009011WL056040 bisanu lal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 bisanulal NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-011-001/284
(SAHAJPURI) 		1735009011NRG24081220230919685 08/12/2023 CHAITI BAI 1735009011WL056040 CHAITI BAI 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-011-001/284
(SAHAJPURI) 		1735009011NRG24081220230919684 08/12/2023 motilal 1735009011WL056040 motilal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 motilal NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-011-001/288-A
(SAHAJPURI) 		1735009011NRG24081220230919688 08/12/2023 fuljhar 1735009011WL056040 fuljhar 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 fuljhar NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-011-001/292
(SAHAJPURI) 		1735009011NRG24081220230919690 08/12/2023 babli 1735009011WL056040 babli 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 babli NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-011-001/298
(SAHAJPURI) 		1735009011NRG24081220230919691 08/12/2023 kanhiaya 1735009011WL056040 kanhiaya 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 kanhiaya NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-011-001/32
(SAHAJPURI) 		1735009011NRG24081220230919694 08/12/2023 hembati 1735009011WL056040 hembati 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 hembati NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-011-001/33
(SAHAJPURI) 		1735009011NRG24081220230919695 08/12/2023 meera bay 1735009011WL056040 meera bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 meerabay NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-011-001/47
(SAHAJPURI) 		1735009011NRG24081220230919698 08/12/2023 Bindu bay 1735009011WL056040 Bindu bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Bindubay NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-011-001/47
(SAHAJPURI) 		1735009011NRG24081220230919697 08/12/2023 lakhan 1735009011WL056040 lakhan 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 lakhan AU SMALL FINANCE BANK LTD(608088)
561 MAWAI MP-35-009-011-001/48
(SAHAJPURI) 		1735009011NRG24081220230919699 08/12/2023 chatar lal 1735009011WL056040 chatar lal 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 chatarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 MAWAI MP-35-009-011-001/48
(SAHAJPURI) 		1735009011NRG24081220230919700 08/12/2023 Danno bay 1735009011WL056040 Danno bay 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 Dannobay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
563 MAWAI MP-35-009-011-001/50
(SAHAJPURI) 		1735009011NRG24081220230919702 08/12/2023 lammi bay 1735009011WL056040 lammi bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 lammibay NARMADA JHABUA GRAMIN BANK(508515)
564 MAWAI MP-35-009-011-001/52-A
(SAHAJPURI) 		1735009011NRG24081220230919704 08/12/2023 SAVNI BAI 1735009011WL056040 SAVNI BAI 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-011-001/52-B
(SAHAJPURI) 		1735009011NRG24081220230919705 08/12/2023 Som kali 1735009011WL056040 Som kali 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Somkali CENTRAL BANK OF INDIA(607115)
566 MAWAI MP-35-009-011-001/53
(SAHAJPURI) 		1735009011NRG24081220230919707 08/12/2023 piyari bay 1735009011WL056040 piyari bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 piyaribay NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-011-001/61
(SAHAJPURI) 		1735009011NRG24081220230919708 08/12/2023 devki bay 1735009011WL056040 devki bay 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 devkibay NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-011-001/64
(SAHAJPURI) 		1735009011NRG24081220230919711 08/12/2023 Jivan lata no 1735009011WL056040 Jivan lata no 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Jivanlatano NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-011-001/72
(SAHAJPURI) 		1735009011NRG24081220230919712 08/12/2023 krasne das 1735009011WL056040 krasne das 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 krasnedas NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-011-001/72
(SAHAJPURI) 		1735009011NRG24081220230919713 08/12/2023 somti bai 1735009011WL056040 somti bai 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 somtibai NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-011-001/73
(SAHAJPURI) 		1735009011NRG24081220230919716 08/12/2023 PHOOLKALI 1735009011WL056040 PHOOLKALI 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 PHOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAWAI MP-35-009-011-001/91
(SAHAJPURI) 		1735009011NRG24081220230919718 08/12/2023 Bhagvati 1735009011WL056040 Bhagvati 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-011-001/91
(SAHAJPURI) 		1735009011NRG24081220230919717 08/12/2023 gotam das 1735009011WL056040 gotam das 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 gotamdas STATE BANK OF INDIA(508548)
574 MAWAI MP-35-009-011-001/92
(SAHAJPURI) 		1735009011NRG24081220230919719 08/12/2023 puran lal 1735009011WL056040 puran lal 00697 BKID0MG1341 840 840 Processed 01/03/2024 462211875 puranlal BANK OF BARODA(606985)
575 MAWAI MP-35-009-011-001/92
(SAHAJPURI) 		1735009011NRG24081220230919720 08/12/2023 puran lal 1735009011WL056040 puran lal 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 puranlal NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-011-001/93
(SAHAJPURI) 		1735009011NRG24081220230919722 08/12/2023 ram BAI 1735009011WL056040 ram BAI 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 ramBAI NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-011-001/93
(SAHAJPURI) 		1735009011NRG24081220230919721 08/12/2023 ram kumar 1735009011WL056040 ram kumar 00697 BKID0MG1341 840 840 Processed 29/02/2024 462211875 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-018-002/102
(KEOLARI MAL) 		1735009018NRG24081220230919172 08/12/2023 balkaran 1735009018WL056018 balkaran 00697 BKID0MG1341 1070 1070 Processed 01/03/2024 462211875 balkaran BANK OF BARODA(606985)
579 MAWAI MP-35-009-018-002/102
(KEOLARI MAL) 		1735009018NRG24081220230919173 08/12/2023 balkaran 1735009018WL056018 balkaran 00697 BKID0MG1341 1070 1070 Processed 01/03/2024 462211875 balkaran STATE BANK OF INDIA(508548)
580 MAWAI MP-35-009-018-002/104
(KEOLARI MAL) 		1735009018NRG24081220230919174 08/12/2023 kalam 1735009018WL056018 kalam 00697 BKID0MG1341 856 856 Processed 29/02/2024 462211875 kalam AXIS BANK(607153)
581 MAWAI MP-35-009-018-002/15
(KEOLARI MAL) 		1735009018NRG24081220230919175 08/12/2023 devsingh 1735009018WL056018 devsingh 00697 BKID0MG1341 1070 1070 Processed 29/02/2024 462211875 devsingh NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-018-002/59
(KEOLARI MAL) 		1735009018NRG24081220230919181 08/12/2023 gajru 1735009018WL056018 gajru 00697 BKID0MG1341 856 856 Processed 29/02/2024 462211875 gajru NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009018NRG24081220230919185 08/12/2023 urmila bai 1735009018WL056018 urmila bai 00697 BKID0MG1341 1070 1070 Processed 29/02/2024 462211875 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-018-002/77-A
(KEOLARI MAL) 		1735009018NRG24081220230919186 08/12/2023 nankuseya bai 1735009018WL056018 nankuseya bai 00697 BKID0MG1341 1070 1070 Processed 01/03/2024 462211875 nankuseyabai STATE BANK OF INDIA(508548)
585 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009018NRG24081220230919189 08/12/2023 mohni 1735009018WL056018 mohni 00697 BKID0MG1341 1070 1070 Processed 29/02/2024 462211875 mohni NARMADA JHABUA GRAMIN BANK(508515)
586 MAWAI MP-35-009-018-002/82
(KEOLARI MAL) 		1735009018NRG24081220230919191 08/12/2023 kunvariya bai 1735009018WL056018 kunvariya bai 00697 BKID0MG1341 642 642 Processed 29/02/2024 462211875 kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-018-002/86
(KEOLARI MAL) 		1735009018NRG24081220230919192 08/12/2023 maniya 1735009018WL056018 maniya 00697 BKID0MG1341 642 642 Processed 29/02/2024 462211875 maniya NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009018NRG24081220230919194 08/12/2023 mamta bai 1735009018WL056018 mamta bai 00697 BKID0MG1341 1070 1070 Processed 29/02/2024 462211875 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-018-002/94
(KEOLARI MAL) 		1735009018NRG24081220230919198 08/12/2023 TIKOBAI 1735009018WL056018 TIKOBAI 00697 BKID0MG1341 1070 1070 Processed 29/02/2024 462211875 TIKOBAI NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-018-002/97
(KEOLARI MAL) 		1735009018NRG24081220230919200 08/12/2023 chattar 1735009018WL056018 chattar 00697 BKID0MG1341 1070 1070 Processed 29/02/2024 462211875 chattar NARMADA JHABUA GRAMIN BANK(508515)
591 MAWAI MP-35-009-050-002/176
(MOHGAON) 		1735009000NRG24071220230916280 08/12/2023 anil 1735009WL055900 anil 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 anil NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-050-002/178
(MOHGAON) 		1735009000NRG24071220230916281 08/12/2023 ram bai 1735009WL055900 ram bai 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 rambai NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-050-002/184
(MOHGAON) 		1735009000NRG24071220230916282 08/12/2023 ramaswami 1735009WL055900 ramaswami 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 ramaswami NARMADA JHABUA GRAMIN BANK(508515)
594 MAWAI MP-35-009-050-002/187
(MOHGAON) 		1735009000NRG24071220230916283 08/12/2023 dindayal 1735009WL055900 dindayal 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 dindayal CENTRAL BANK OF INDIA(607115)
595 MAWAI MP-35-009-050-002/187
(MOHGAON) 		1735009000NRG24071220230916284 08/12/2023 Janki bai 1735009WL055900 Janki bai 00697 BKID0MG1341 1200 1200 Processed 01/03/2024 462211875 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
596 MAWAI MP-35-009-050-002/389
(MOHGAON) 		1735009000NRG24081220230920131 08/12/2023 Hemal bai 1735009WL056074 Hemal bai 00697 BKID0MG1341 1200 1200 Processed 01/03/2024 462211875 Hemalbai STATE BANK OF INDIA(508548)
597 MAWAI MP-35-009-050-002/402
(MOHGAON) 		1735009000NRG24081220230920132 08/12/2023 chain singh 1735009WL056074 chain singh 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-050-002/425
(MOHGAON) 		1735009000NRG24081220230920135 08/12/2023 Yasvanti 1735009WL056074 Yasvanti 00697 BKID0MG1341 1200 1200 Processed 01/03/2024 462211875 Yasvanti STATE BANK OF INDIA(508548)
599 MAWAI MP-35-009-050-002/489
(MOHGAON) 		1735009000NRG24081220230920136 08/12/2023 sarita bai 1735009WL056074 sarita bai 00697 BKID0MG1341 1200 1200 Rejected 29/02/2024 462211875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MAWAI MP-35-009-050-002/72
(MOHGAON) 		1735009000NRG24071220230916285 08/12/2023 akkal singh 1735009WL055900 akkal singh 00697 BKID0MG1341 1200 1200 Processed 29/02/2024 462211875 akkalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 308662 308662
601 MAWAI MP-35-009-003-001/378
(DHADI) 		1735009000NRG24071220230916270 08/12/2023 Sumarti bai 1735009WL055899 Sumarti bai 00697 BKID0NAMRGB 1266 1266 Processed 29/02/2024 462211875 Sumartibai NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-008-003/14-C
(SINGHOURI) 		1735009000NRG24081220230920314 08/12/2023 VINITA 1735009WL056081 VINITA 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462211875 VINITA NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009000NRG24081220230920328 08/12/2023 Ishwer maravi 1735009WL056081 Ishwer maravi 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462211875 Ishwermaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3466 3466
Total 732129 732129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_081223APB_FTO_381269 Bank of Baroda BARB0JABALP JABALPUR BRANCH 19042
2 MAWAI MP1735009_081223APB_FTO_381269 Bank of Maharastra MAHB0000788 MANDLA 2666
3 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 21396
4 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0281522 GHUGRI 2532
5 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0281548 MAWAI 60839
6 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0281787 HIRDENAGAR 1266
7 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0281997 MOTINALA 201072
8 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0282086 SIJHORA 30504
9 MAWAI MP1735009_081223APB_FTO_381269 Central Bank Of India CBIN0283015 DINDORI 840
10 MAWAI MP1735009_081223APB_FTO_381269 HDFC bank HDFC0002713 MANDLA 1266
11 MAWAI MP1735009_081223APB_FTO_381269 State Bank of India SBIN0000421 MANDLA 1266
12 MAWAI MP1735009_081223APB_FTO_381269 State Bank of India SBIN0013652 Bichhiya Ryt 70408
13 MAWAI MP1735009_081223APB_FTO_381269 Union Bank of India UBIN0541885 MANDLA 1000
14 MAWAI MP1735009_081223APB_FTO_381269 Fino Payments Bank Ltd FINO0001446 MP RO 1320
15 MAWAI MP1735009_081223APB_FTO_381269 India Post Payments Bank IPOS0000001 Mandla 4584
16 MAWAI MP1735009_081223APB_FTO_381269 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 308662
17 MAWAI MP1735009_081223APB_FTO_381269 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3466

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