Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_150623APB_FTO_93870
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-35-009-017-001/231-A
(BHADA) 		1735009000NRG24150620230297723 15/06/2023 TOSHAN KUMAR PARTETI 1735009WL014324 TOSHAN KUMAR PARTETI 00045 BARB0JABALP 3536 3536 Processed 20/06/2023 449725481 TOSHANKUMARPARTETI NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009000NRG24150620230297793 15/06/2023 ramesh 1735009WL014326 ramesh 00045 BARB0JABALP 1290 1290 Processed 20/06/2023 449725481 ramesh BANK OF BARODA(606985)
3 MAWAI MP-35-009-050-002/469-B
(MOHGAON) 		1735009050NRG24150620230298408 15/06/2023 Sukarti 1735009050WL014355 Sukarti 00045 BARB0JABALP 1200 1200 Processed 20/06/2023 449725481 Sukarti BANK OF BARODA(606985)
4 MAWAI MP-35-009-050-002/84
(MOHGAON) 		1735009050NRG24150620230298415 15/06/2023 prem singh 1735009050WL014355 prem singh 00045 BARB0JABALP 1200 1200 Processed 20/06/2023 449725481 premsingh BANK OF BARODA(606985)
SubTotal 7226 7226
5 MAWAI MP-35-009-033-003/226
(MEDA) 		1735009033NRG24150620230295380 15/06/2023 BUDHRAM 1735009033WL014214 BUDHRAM 00051 MAHB0000788 1206 1206 Processed 20/06/2023 449725481 BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1206 1206
6 MAWAI MP-35-009-017-003/99
(BHADA) 		1735009000NRG24150620230297758 15/06/2023 dharmraj 1735009WL014324 dharmraj 00089 CBIN0281297 1200 1200 Processed 20/06/2023 449725481 dharmraj CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-018-002/43-A
(KEOLARI MAL) 		1735009000NRG24150620230297796 15/06/2023 bahoran das 1735009WL014326 bahoran das 00089 CBIN0281297 1290 1290 Processed 20/06/2023 449725481 bahorandas BANK OF BARODA(606985)
8 MAWAI MP-35-009-018-002/56-D
(KEOLARI MAL) 		1735009000NRG24150620230297811 15/06/2023 reshmi bai 1735009WL014326 reshmi bai 00089 CBIN0281297 1290 1290 Processed 20/06/2023 449725481 reshmibai CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-018-002/57
(KEOLARI MAL) 		1735009000NRG24150620230297813 15/06/2023 dhanesh 1735009WL014326 dhanesh 00089 CBIN0281297 1290 1290 Processed 20/06/2023 449725481 dhanesh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-018-002/57
(KEOLARI MAL) 		1735009000NRG24150620230297812 15/06/2023 RAMVATI BAI 1735009WL014326 RAMVATI BAI 00089 CBIN0281297 1290 1290 Processed 20/06/2023 449725481 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-034-001/315
(GHONTA) 		1735009034NRG24150620230293428 15/06/2023 meena bai 1735009034WL014085 meena bai 00089 CBIN0281297 1326 1326 Processed 20/06/2023 449725481 meenabai CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-034-001/325
(GHONTA) 		1735009034NRG24150620230293429 15/06/2023 Sarasvati 1735009034WL014085 Sarasvati 00089 CBIN0281297 1326 1326 Processed 20/06/2023 449725481 Sarasvati CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-034-001/50
(GHONTA) 		1735009034NRG24150620230293435 15/06/2023 Mamta bai 1735009034WL014085 Mamta bai 00089 CBIN0281297 1326 1326 Processed 20/06/2023 449725481 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10338 10338
14 MAWAI MP-35-009-050-002/435
(MOHGAON) 		1735009000NRG24150620230297900 15/06/2023 Prabha 1735009WL014332 Prabha 00089 CBIN0281522 1200 1200 Processed 20/06/2023 449725481 Prabha CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
15 MAWAI MP-35-009-023-001/1
(DHANGAON) 		1735009000NRG24150620230299830 15/06/2023 chaiti bai 1735009WL014427 chaiti bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 chaitibai CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-023-001/11
(DHANGAON) 		1735009000NRG24150620230299831 15/06/2023 Aghni bai 1735009WL014427 Aghni bai 00089 CBIN0281548 1470 1470 Rejected 22/06/2023 449725481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009000NRG24150620230299832 15/06/2023 Vipin 1735009WL014427 Vipin 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Vipin CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-023-001/122
(DHANGAON) 		1735009000NRG24150620230299833 15/06/2023 churaman 1735009WL014427 churaman 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 churaman CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009000NRG24150620230299834 15/06/2023 SUNDAR SINGH 1735009WL014427 SUNDAR SINGH 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24150620230299836 15/06/2023 johan 1735009WL014427 johan 00089 CBIN0281548 1470 1470 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24150620230299835 15/06/2023 Vimla bai 1735009WL014427 Vimla bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Vimlabai CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009000NRG24150620230299837 15/06/2023 bahoran 1735009WL014427 bahoran 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 bahoran CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-023-001/140
(DHANGAON) 		1735009000NRG24150620230299839 15/06/2023 Mullo Bai 1735009WL014427 Mullo Bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 MulloBai CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-023-001/140
(DHANGAON) 		1735009000NRG24150620230299838 15/06/2023 Sharvan 1735009WL014427 Sharvan 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Sharvan CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-023-001/147
(DHANGAON) 		1735009000NRG24150620230299841 15/06/2023 Anuradha 1735009WL014427 Anuradha 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Anuradha CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-023-001/147
(DHANGAON) 		1735009000NRG24150620230299840 15/06/2023 Nand lal 1735009WL014427 Nand lal 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Nandlal CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009000NRG24150620230299842 15/06/2023 Roshni 1735009WL014427 Roshni 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Roshni CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-001/150-A
(DHANGAON) 		1735009000NRG24150620230299843 15/06/2023 Basant Kushram 1735009WL014427 Basant Kushram 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 BasantKushram STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-023-001/150-A
(DHANGAON) 		1735009000NRG24150620230299844 15/06/2023 Rajeshvari Kushram 1735009WL014427 Rajeshvari Kushram 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 RajeshvariKushram CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009000NRG24150620230299845 15/06/2023 Bhagat singh 1735009WL014427 Bhagat singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Bhagatsingh CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-001/155-A
(DHANGAON) 		1735009000NRG24150620230299846 15/06/2023 Gansiya 1735009WL014427 Gansiya 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Gansiya CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/159
(DHANGAON) 		1735009000NRG24150620230299847 15/06/2023 jagrani 1735009WL014427 jagrani 00089 CBIN0281548 1470 1470 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MAWAI MP-35-009-023-001/16
(DHANGAON) 		1735009023NRG24150620230298370 15/06/2023 ranmat 1735009023WL014351 ranmat 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 ranmat CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-001/160
(DHANGAON) 		1735009000NRG24150620230299848 15/06/2023 Pratap 1735009WL014427 Pratap 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Pratap CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-001/162
(DHANGAON) 		1735009000NRG24150620230299849 15/06/2023 ajeebdas 1735009WL014427 ajeebdas 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 ajeebdas CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/163
(DHANGAON) 		1735009000NRG24150620230299851 15/06/2023 rakesh 1735009WL014427 rakesh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 rakesh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/164
(DHANGAON) 		1735009000NRG24150620230299852 15/06/2023 santosi 1735009WL014427 santosi 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 santosi CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009000NRG24150620230299853 15/06/2023 Ananddas 1735009WL014427 Ananddas 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Ananddas CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/167
(DHANGAON) 		1735009000NRG24150620230299854 15/06/2023 parma 1735009WL014427 parma 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 parma CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/168
(DHANGAON) 		1735009000NRG24150620230299855 15/06/2023 panchu singh 1735009WL014427 panchu singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 panchusingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/169
(DHANGAON) 		1735009000NRG24150620230299856 15/06/2023 shankhu 1735009WL014427 shankhu 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 shankhu CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/170
(DHANGAON) 		1735009000NRG24150620230299857 15/06/2023 samarsingh 1735009WL014427 samarsingh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 samarsingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/171
(DHANGAON) 		1735009000NRG24150620230299858 15/06/2023 Kamalsingh 1735009WL014427 Kamalsingh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Kamalsingh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009000NRG24150620230299859 15/06/2023 Jamuna 1735009WL014427 Jamuna 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Jamuna CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009000NRG24150620230299860 15/06/2023 Gayatri 1735009WL014427 Gayatri 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Gayatri CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009000NRG24150620230299861 15/06/2023 bhikham 1735009WL014427 bhikham 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 bhikham CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/179
(DHANGAON) 		1735009000NRG24150620230299862 15/06/2023 rohitkumar 1735009WL014427 rohitkumar 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 rohitkumar CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/22
(DHANGAON) 		1735009000NRG24150620230299863 15/06/2023 sunil 1735009WL014427 sunil 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 sunil CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/24
(DHANGAON) 		1735009000NRG24150620230299864 15/06/2023 MULAN 1735009WL014427 MULAN 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 MULAN CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/38
(DHANGAON) 		1735009000NRG24150620230299865 15/06/2023 suvari 1735009WL014427 suvari 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 suvari CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/41
(DHANGAON) 		1735009000NRG24150620230299866 15/06/2023 dhaniram 1735009WL014427 dhaniram 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 dhaniram CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009000NRG24150620230299867 15/06/2023 Anand 1735009WL014427 Anand 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Anand CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/44
(DHANGAON) 		1735009000NRG24150620230299868 15/06/2023 Bramhadas 1735009WL014427 Bramhadas 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Bramhadas CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/52
(DHANGAON) 		1735009000NRG24150620230299869 15/06/2023 gendlal 1735009WL014427 gendlal 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 gendlal CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/54
(DHANGAON) 		1735009000NRG24150620230299870 15/06/2023 sampat 1735009WL014427 sampat 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 sampat CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/55
(DHANGAON) 		1735009000NRG24150620230299871 15/06/2023 ajit 1735009WL014427 ajit 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 ajit CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009000NRG24150620230299872 15/06/2023 SUKRAT 1735009WL014427 SUKRAT 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 SUKRAT CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-001/57
(DHANGAON) 		1735009000NRG24150620230299873 15/06/2023 Bhura 1735009WL014427 Bhura 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Bhura CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-001/66
(DHANGAON) 		1735009000NRG24150620230299874 15/06/2023 sukrit 1735009WL014427 sukrit 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 sukrit CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-001/67
(DHANGAON) 		1735009000NRG24150620230299875 15/06/2023 Chunnu 1735009WL014427 Chunnu 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Chunnu CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-001/68
(DHANGAON) 		1735009000NRG24150620230299876 15/06/2023 Manohar 1735009WL014427 Manohar 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Manohar CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-001/71
(DHANGAON) 		1735009000NRG24150620230299878 15/06/2023 Indradas 1735009WL014427 Indradas 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Indradas CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-001/71
(DHANGAON) 		1735009000NRG24150620230299877 15/06/2023 mahesh 1735009WL014427 mahesh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 mahesh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-001/72
(DHANGAON) 		1735009000NRG24150620230299879 15/06/2023 Kasturi Bai 1735009WL014427 Kasturi Bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 KasturiBai CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/74
(DHANGAON) 		1735009000NRG24150620230299881 15/06/2023 Lata 1735009WL014427 Lata 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Lata CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-001/75
(DHANGAON) 		1735009023NRG24150620230298378 15/06/2023 Kalyan 1735009023WL014353 Kalyan 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 Kalyan CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-001/78
(DHANGAON) 		1735009000NRG24150620230299883 15/06/2023 Shiv kumar 1735009WL014427 Shiv kumar 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Shivkumar CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-001/78
(DHANGAON) 		1735009000NRG24150620230299884 15/06/2023 Umesh Kumar Dhurwey 1735009WL014427 Umesh Kumar Dhurwey 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 UmeshKumarDhurwey CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-001/8
(DHANGAON) 		1735009000NRG24150620230299886 15/06/2023 bhagwati 1735009WL014427 bhagwati 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 bhagwati CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24150620230299888 15/06/2023 Halki Kushram 1735009WL014427 Halki Kushram 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 HalkiKushram CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24150620230299887 15/06/2023 nainsingh 1735009WL014427 nainsingh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 nainsingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-001/83
(DHANGAON) 		1735009000NRG24150620230299889 15/06/2023 chain singh 1735009WL014427 chain singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 chainsingh CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-001/89
(DHANGAON) 		1735009000NRG24150620230299891 15/06/2023 omprakash 1735009WL014427 omprakash 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 omprakash STATE BANK OF INDIA(508548)
74 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24150620230299893 15/06/2023 pratap 1735009WL014427 pratap 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 pratap CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24150620230299892 15/06/2023 sohan 1735009WL014427 sohan 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 sohan CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-001/94
(DHANGAON) 		1735009000NRG24150620230299894 15/06/2023 shalik 1735009WL014427 shalik 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 shalik CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-001/95
(DHANGAON) 		1735009000NRG24150620230299895 15/06/2023 ratan 1735009WL014427 ratan 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 ratan CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-002/12
(DHANGAON) 		1735009000NRG24150620230299896 15/06/2023 hansi 1735009WL014427 hansi 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 hansi CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-002/13
(DHANGAON) 		1735009023NRG24150620230298381 15/06/2023 Jagat Yadav 1735009023WL014354 Jagat Yadav 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 JagatYadav CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-002/17
(DHANGAON) 		1735009000NRG24150620230299897 15/06/2023 Basori das 1735009WL014427 Basori das 00089 CBIN0281548 420 420 Processed 20/06/2023 449725481 Basoridas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MAWAI MP-35-009-023-002/18
(DHANGAON) 		1735009000NRG24150620230299898 15/06/2023 gangaram 1735009WL014427 gangaram 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 gangaram CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-002/24
(DHANGAON) 		1735009000NRG24150620230299899 15/06/2023 Shayam singh 1735009WL014427 Shayam singh 00089 CBIN0281548 630 630 Processed 20/06/2023 449725481 Shayamsingh CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009000NRG24150620230299900 15/06/2023 Arun 1735009WL014427 Arun 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Arun CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009000NRG24150620230299901 15/06/2023 shayam bai 1735009WL014427 shayam bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 shayambai CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24150620230299902 15/06/2023 Manohar lal 1735009WL014427 Manohar lal 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Manoharlal CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24150620230299903 15/06/2023 Shanti 1735009WL014427 Shanti 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Shanti CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-002/3
(DHANGAON) 		1735009023NRG24150620230298382 15/06/2023 maltibai 1735009023WL014354 maltibai 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 maltibai CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24150620230299904 15/06/2023 Johan singh 1735009WL014427 Johan singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Johansingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24150620230299905 15/06/2023 Sukwaro bai 1735009WL014427 Sukwaro bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Sukwarobai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-002/32
(DHANGAON) 		1735009023NRG24150620230298371 15/06/2023 gulab das 1735009023WL014351 gulab das 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 gulabdas CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24150620230299907 15/06/2023 Jugri bai 1735009WL014427 Jugri bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Jugribai CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24150620230299906 15/06/2023 Sada singh 1735009WL014427 Sada singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Sadasingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24150620230299908 15/06/2023 Suman singh 1735009WL014427 Suman singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Sumansingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-002/44
(DHANGAON) 		1735009023NRG24150620230298372 15/06/2023 Man singh 1735009023WL014351 Man singh 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 Mansingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-002/44
(DHANGAON) 		1735009023NRG24150620230298373 15/06/2023 Roomvati 1735009023WL014351 Roomvati 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 Roomvati CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24150620230299910 15/06/2023 Balwantin 1735009WL014427 Balwantin 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Balwantin CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24150620230299909 15/06/2023 khetu singh 1735009WL014427 khetu singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 khetusingh CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24150620230299912 15/06/2023 Chotibai 1735009WL014427 Chotibai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Chotibai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24150620230299911 15/06/2023 Kamlesh Kumar 1735009WL014427 Kamlesh Kumar 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 KamleshKumar CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-002/65
(DHANGAON) 		1735009023NRG24150620230298379 15/06/2023 Kounvar 1735009023WL014353 Kounvar 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 Kounvar CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-002/67
(DHANGAON) 		1735009000NRG24150620230299913 15/06/2023 Devsingh 1735009WL014427 Devsingh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24150620230299915 15/06/2023 Koshal bai 1735009WL014427 Koshal bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Koshalbai CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24150620230299914 15/06/2023 Shankar 1735009WL014427 Shankar 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Shankar CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-002/71
(DHANGAON) 		1735009023NRG24150620230298380 15/06/2023 ashok 1735009023WL014353 ashok 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 ashok CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-002/8
(DHANGAON) 		1735009023NRG24150620230298383 15/06/2023 Sadhna Bai 1735009023WL014354 Sadhna Bai 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 SadhnaBai CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-002/9
(DHANGAON) 		1735009000NRG24150620230299916 15/06/2023 nain das 1735009WL014427 nain das 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 naindas CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-003/23
(DHANGAON) 		1735009000NRG24150620230299917 15/06/2023 Dal singh 1735009WL014427 Dal singh 00089 CBIN0281548 630 630 Processed 20/06/2023 449725481 Dalsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-004/119
(DHANGAON) 		1735009023NRG24150620230298374 15/06/2023 rajju singh 1735009023WL014351 rajju singh 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 rajjusingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-004/39
(DHANGAON) 		1735009000NRG24150620230299918 15/06/2023 sukarti 1735009WL014427 sukarti 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 sukarti CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-006/40
(DHANGAON) 		1735009023NRG24150620230298375 15/06/2023 Chammu singh 1735009023WL014351 Chammu singh 00089 CBIN0281548 3315 3315 Processed 20/06/2023 449725481 Chammusingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-006/40
(DHANGAON) 		1735009023NRG24150620230298376 15/06/2023 Chammu singh 1735009023WL014351 Chammu singh 00089 CBIN0281548 1326 1326 Processed 20/06/2023 449725481 Chammusingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-006/79
(DHANGAON) 		1735009000NRG24150620230299920 15/06/2023 Yaswant das 1735009WL014427 Yaswant das 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Yaswantdas CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-006/97
(DHANGAON) 		1735009000NRG24150620230299921 15/06/2023 Parwati 1735009WL014427 Parwati 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Parwati CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-024-001/25
(ATARIA) 		1735009024NRG24150620230294847 15/06/2023 foolsingh 1735009024WL014187 foolsingh 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MAWAI MP-35-009-024-001/25-A
(ATARIA) 		1735009024NRG24150620230294848 15/06/2023 Sushma 1735009024WL014187 Sushma 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 Sushma STATE BANK OF INDIA(508548)
116 MAWAI MP-35-009-024-001/25-B
(ATARIA) 		1735009024NRG24150620230294849 15/06/2023 INDRA BAI 1735009024WL014187 INDRA BAI 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 INDRABAI CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-024-001/300
(ATARIA) 		1735009024NRG24150620230294850 15/06/2023 SURENDRA KUMAR MARAVI 1735009024WL014187 SURENDRA KUMAR MARAVI 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-024-001/79-B
(ATARIA) 		1735009024NRG24150620230294852 15/06/2023 biraso bai 1735009024WL014187 biraso bai 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 birasobai CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-024-001/79-B
(ATARIA) 		1735009024NRG24150620230294851 15/06/2023 LAL SHING DHURWEV 1735009024WL014187 LAL SHING DHURWEV 00089 CBIN0281548 1260 1260 Processed 20/06/2023 449725481 LALSHINGDHURWEV CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-025-001/100
(SODA) 		1735009000NRG24150620230299926 15/06/2023 PHOOLKALI 1735009WL014429 PHOOLKALI 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 PHOOLKALI CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-025-001/106
(SODA) 		1735009000NRG24150620230299927 15/06/2023 Arjun singh 1735009WL014429 Arjun singh 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Arjunsingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-025-001/109
(SODA) 		1735009000NRG24150620230299928 15/06/2023 SANTOSH KUMAR 1735009WL014429 SANTOSH KUMAR 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 SANTOSHKUMAR STATE BANK OF INDIA(508548)
123 MAWAI MP-35-009-025-001/117
(SODA) 		1735009000NRG24150620230299930 15/06/2023 CHAIN SINGH 1735009WL014429 CHAIN SINGH 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 CHAINSINGH CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-025-001/117
(SODA) 		1735009000NRG24150620230299929 15/06/2023 CHOOTU SINGH 1735009WL014429 CHOOTU SINGH 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 CHOOTUSINGH CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-025-001/118
(SODA) 		1735009000NRG24150620230299932 15/06/2023 KAMLESHVRI MARKAM 1735009WL014429 KAMLESHVRI MARKAM 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 KAMLESHVRIMARKAM CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-025-001/118
(SODA) 		1735009000NRG24150620230299931 15/06/2023 Sanjay Singh 1735009WL014429 Sanjay Singh 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 SanjaySingh KOTAK MAHINDRA BANK LTD(607420)
127 MAWAI MP-35-009-025-001/127
(SODA) 		1735009000NRG24150620230299933 15/06/2023 Chattar singh 1735009WL014429 Chattar singh 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Chattarsingh CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-025-001/129
(SODA) 		1735009000NRG24150620230299934 15/06/2023 Balram 1735009WL014429 Balram 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Balram CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-025-001/132
(SODA) 		1735009000NRG24150620230299935 15/06/2023 Baleeram 1735009WL014429 Baleeram 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Baleeram CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-025-001/157
(SODA) 		1735009000NRG24150620230299937 15/06/2023 Sukhdev 1735009WL014429 Sukhdev 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Sukhdev CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-025-001/158
(SODA) 		1735009000NRG24150620230299938 15/06/2023 Rakesh 1735009WL014429 Rakesh 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Rakesh CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-025-001/170
(SODA) 		1735009000NRG24150620230299939 15/06/2023 RAJKUMAR 1735009WL014429 RAJKUMAR 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 RAJKUMAR CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-025-001/34
(SODA) 		1735009000NRG24150620230299941 15/06/2023 Manohar 1735009WL014429 Manohar 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Manohar CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-025-001/60
(SODA) 		1735009000NRG24150620230299942 15/06/2023 Genda Singh 1735009WL014429 Genda Singh 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 GendaSingh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-025-001/68
(SODA) 		1735009000NRG24150620230299944 15/06/2023 Sumran 1735009WL014429 Sumran 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Sumran CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-025-001/80
(SODA) 		1735009000NRG24150620230299946 15/06/2023 Samli bai 1735009WL014429 Samli bai 00089 CBIN0281548 1400 1400 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 MAWAI MP-35-009-025-001/82
(SODA) 		1735009000NRG24150620230299947 15/06/2023 Baburam 1735009WL014429 Baburam 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Baburam CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-025-001/91
(SODA) 		1735009000NRG24150620230299948 15/06/2023 Gangaram 1735009WL014429 Gangaram 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Gangaram CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-025-001/99
(SODA) 		1735009000NRG24150620230299949 15/06/2023 Fagu singh 1735009WL014429 Fagu singh 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 Fagusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 MAWAI MP-35-009-025-002/1
(SODA) 		1735009025NRG24130620230275902 15/06/2023 AKHALESH KUMAR 1735009025WL013371 AKHALESH KUMAR 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 AKHALESHKUMAR CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-025-002/1
(SODA) 		1735009025NRG24130620230275900 15/06/2023 Shayam singh 1735009025WL013371 Shayam singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Shayamsingh CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-025-002/1
(SODA) 		1735009025NRG24130620230275901 15/06/2023 SONA BAI 1735009025WL013371 SONA BAI 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 SONABAI CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-025-002/11
(SODA) 		1735009025NRG24130620230275903 15/06/2023 Son singh 1735009025WL013371 Son singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Sonsingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-025-002/15
(SODA) 		1735009025NRG24130620230275905 15/06/2023 TIJAN BAI 1735009025WL013371 TIJAN BAI 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 TIJANBAI CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-025-002/19
(SODA) 		1735009025NRG24130620230275906 15/06/2023 HEMBATTI 1735009025WL013371 HEMBATTI 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 HEMBATTI CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-025-002/2
(SODA) 		1735009025NRG24130620230275907 15/06/2023 Jai singh 1735009025WL013371 Jai singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Jaisingh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24130620230275908 15/06/2023 Madan singh 1735009025WL013371 Madan singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Madansingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-025-002/21
(SODA) 		1735009025NRG24130620230275909 15/06/2023 AMARKALI 1735009025WL013371 AMARKALI 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 AMARKALI CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-025-002/23
(SODA) 		1735009025NRG24130620230275910 15/06/2023 Pramod bai 1735009025WL013371 Pramod bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Pramodbai CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-025-002/24
(SODA) 		1735009025NRG24130620230275912 15/06/2023 manti 1735009025WL013371 manti 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 manti CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-025-002/24-A
(SODA) 		1735009025NRG24130620230275913 15/06/2023 MATIYA BAI 1735009025WL013371 MATIYA BAI 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 MATIYABAI CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-025-002/25
(SODA) 		1735009025NRG24130620230275914 15/06/2023 Rambati 1735009025WL013371 Rambati 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Rambati CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-025-002/26
(SODA) 		1735009025NRG24130620230275915 15/06/2023 dasonda 1735009025WL013371 dasonda 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 dasonda CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-025-002/27
(SODA) 		1735009025NRG24130620230275917 15/06/2023 Kamal Singh 1735009025WL013371 Kamal Singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 KamalSingh CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-025-002/27
(SODA) 		1735009025NRG24130620230275916 15/06/2023 Parwati Markam 1735009025WL013371 Parwati Markam 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 ParwatiMarkam CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-025-002/28
(SODA) 		1735009025NRG24130620230275918 15/06/2023 Rajkumar 1735009025WL013371 Rajkumar 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Rajkumar CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-025-002/3
(SODA) 		1735009025NRG24130620230275919 15/06/2023 Lakhan singh 1735009025WL013371 Lakhan singh 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Lakhansingh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-025-002/4
(SODA) 		1735009025NRG24130620230275920 15/06/2023 SURAJ PRASAD 1735009025WL013371 SURAJ PRASAD 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 SURAJPRASAD CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-025-002/46-A
(SODA) 		1735009025NRG24130620230275921 15/06/2023 Sukko bai 1735009025WL013371 Sukko bai 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Sukkobai CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-025-002/47
(SODA) 		1735009025NRG24130620230275922 15/06/2023 Jodha 1735009025WL013371 Jodha 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Jodha CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-025-002/6
(SODA) 		1735009025NRG24130620230275923 15/06/2023 KALURAM 1735009025WL013371 KALURAM 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 KALURAM CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24130620230275924 15/06/2023 Shribatti 1735009025WL013371 Shribatti 00089 CBIN0281548 1470 1470 Processed 20/06/2023 449725481 Shribatti CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-030-001/215
(POUNDI URF BAHARMUNDA) 		1735009000NRG24150620230297847 15/06/2023 maniram 1735009WL014327 maniram 00089 CBIN0281548 3120 3120 Processed 20/06/2023 449725481 maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 MAWAI MP-35-009-034-001/333
(GHONTA) 		1735009034NRG24150620230293430 15/06/2023 brajesh kumar 1735009034WL014085 brajesh kumar 00089 CBIN0281548 1326 1326 Processed 20/06/2023 449725481 brajeshkumar CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-038-001/116
(BASNI) 		1735009000NRG24150620230297472 15/06/2023 Nain singh 1735009WL014315 Nain singh 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 Nainsingh CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-038-001/117
(BASNI) 		1735009000NRG24150620230297473 15/06/2023 Siyawati 1735009WL014315 Siyawati 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 Siyawati CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-038-001/123
(BASNI) 		1735009000NRG24150620230297475 15/06/2023 Karan singh 1735009WL014315 Karan singh 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Karansingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-038-001/180
(BASNI) 		1735009000NRG24150620230297476 15/06/2023 gokal 1735009WL014315 gokal 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 gokal CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-038-001/269
(BASNI) 		1735009000NRG24150620230297477 15/06/2023 Damandeep 1735009WL014315 Damandeep 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Damandeep CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-038-001/279
(BASNI) 		1735009000NRG24150620230297478 15/06/2023 Rajesh 1735009WL014315 Rajesh 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Rajesh CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-038-001/282
(BASNI) 		1735009000NRG24150620230297479 15/06/2023 bhagatin 1735009WL014315 bhagatin 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 bhagatin CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-038-001/291
(BASNI) 		1735009000NRG24150620230297480 15/06/2023 Santram 1735009WL014315 Santram 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 Santram CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-038-001/315
(BASNI) 		1735009000NRG24150620230297481 15/06/2023 kavta 1735009WL014315 kavta 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 kavta CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-038-001/78
(BASNI) 		1735009000NRG24150620230297482 15/06/2023 Roop singh 1735009WL014315 Roop singh 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 Roopsingh CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-038-001/99
(BASNI) 		1735009000NRG24150620230297483 15/06/2023 Kali ram 1735009WL014315 Kali ram 00089 CBIN0281548 1254 1254 Processed 20/06/2023 449725481 Kaliram CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-038-002/124
(BASNI) 		1735009000NRG24150620230297484 15/06/2023 Manu 1735009WL014315 Manu 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Manu CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-038-002/151
(BASNI) 		1735009000NRG24150620230297485 15/06/2023 deelip 1735009WL014315 deelip 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 deelip FINO PAYMENTS BANK LTD(608001)
178 MAWAI MP-35-009-038-002/27
(BASNI) 		1735009000NRG24150620230297486 15/06/2023 Pushiya 1735009WL014315 Pushiya 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Pushiya CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-038-002/32
(BASNI) 		1735009000NRG24150620230297487 15/06/2023 Dagrulal 1735009WL014315 Dagrulal 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Dagrulal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-038-002/68
(BASNI) 		1735009000NRG24150620230297489 15/06/2023 Samro 1735009WL014315 Samro 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Samro CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-038-002/7
(BASNI) 		1735009000NRG24150620230297490 15/06/2023 Sampet 1735009WL014315 Sampet 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Sampet CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-038-002/71
(BASNI) 		1735009000NRG24150620230297492 15/06/2023 poolwati 1735009WL014315 poolwati 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 poolwati CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-038-002/71
(BASNI) 		1735009000NRG24150620230297491 15/06/2023 Ram prasad 1735009WL014315 Ram prasad 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Ramprasad CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-038-002/76
(BASNI) 		1735009000NRG24150620230299922 15/06/2023 Tiharu 1735009WL014428 Tiharu 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Tiharu CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-038-002/80
(BASNI) 		1735009000NRG24150620230299923 15/06/2023 Amar lal 1735009WL014428 Amar lal 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 Amarlal CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-038-002/80
(BASNI) 		1735009000NRG24150620230299924 15/06/2023 sukhiya 1735009WL014428 sukhiya 00089 CBIN0281548 1290 1290 Processed 20/06/2023 449725481 sukhiya CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-039-003/286
(AMWAR) 		1735009039NRG24150620230297640 15/06/2023 Ram kumar 1735009039WL014319 Ram kumar 00089 CBIN0281548 1320 1320 Processed 20/06/2023 449725481 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 MAWAI MP-35-009-039-003/294
(AMWAR) 		1735009039NRG24150620230297642 15/06/2023 anita bai 1735009039WL014319 anita bai 00089 CBIN0281548 3520 3520 Processed 20/06/2023 449725481 anitabai CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-039-003/294
(AMWAR) 		1735009039NRG24150620230297641 15/06/2023 mehpal 1735009039WL014319 mehpal 00089 CBIN0281548 3520 3520 Processed 20/06/2023 449725481 mehpal CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-039-003/307
(AMWAR) 		1735009039NRG24150620230297643 15/06/2023 rmesh 1735009039WL014319 rmesh 00089 CBIN0281548 1320 1320 Processed 20/06/2023 449725481 rmesh CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-039-003/50
(AMWAR) 		1735009039NRG24150620230297646 15/06/2023 Lakhan singh 1735009039WL014319 Lakhan singh 00089 CBIN0281548 1320 1320 Processed 20/06/2023 449725481 Lakhansingh CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-039-003/94
(AMWAR) 		1735009039NRG24150620230297647 15/06/2023 bhagrthei 1735009039WL014319 bhagrthei 00089 CBIN0281548 220 220 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 MAWAI MP-35-009-052-003/89
(MANOURI FV) 		1735009000NRG24150620230297987 15/06/2023 SAKUN TEKAM 1735009WL014333 SAKUN TEKAM 00089 CBIN0281548 1400 1400 Processed 20/06/2023 449725481 SAKUNTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 279150 279150
194 MAWAI MP-35-009-030-001/215
(POUNDI URF BAHARMUNDA) 		1735009000NRG24150620230297848 15/06/2023 lata bai 1735009WL014327 lata bai 00089 CBIN0281997 3120 3120 Processed 20/06/2023 449725481 latabai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-040-001/22
(MOTINALA) 		1735009000NRG24150620230299689 15/06/2023 bajru 1735009WL014424 bajru 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 bajru CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-040-001/22
(MOTINALA) 		1735009000NRG24150620230299690 15/06/2023 ramvti 1735009WL014424 ramvti 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 ramvti CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-040-001/248
(MOTINALA) 		1735009000NRG24150620230299692 15/06/2023 poonam 1735009WL014424 poonam 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 poonam CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-040-001/248
(MOTINALA) 		1735009000NRG24150620230299691 15/06/2023 Rajender 1735009WL014424 Rajender 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 Rajender CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-040-001/28
(MOTINALA) 		1735009000NRG24150620230299693 15/06/2023 desingh 1735009WL014424 desingh 00089 CBIN0281997 221 221 Processed 20/06/2023 449725481 desingh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-040-001/280
(MOTINALA) 		1735009000NRG24150620230299696 15/06/2023 jyoti 1735009WL014424 jyoti 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 jyoti CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-040-001/285
(MOTINALA) 		1735009000NRG24150620230299698 15/06/2023 sarita 1735009WL014424 sarita 00089 CBIN0281997 663 663 Processed 20/06/2023 449725481 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAWAI MP-35-009-040-001/56
(MOTINALA) 		1735009000NRG24150620230299700 15/06/2023 Ram pasd 1735009WL014424 Ram pasd 00089 CBIN0281997 884 884 Processed 20/06/2023 449725481 Rampasd INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAWAI MP-35-009-040-001/56
(MOTINALA) 		1735009000NRG24150620230299699 15/06/2023 Ram pasd 1735009WL014424 Ram pasd 00089 CBIN0281997 442 442 Processed 20/06/2023 449725481 Rampasd CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-040-001/73
(MOTINALA) 		1735009000NRG24150620230299701 15/06/2023 mangalsingh 1735009WL014424 mangalsingh 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 mangalsingh CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-040-001/76
(MOTINALA) 		1735009000NRG24150620230299703 15/06/2023 ramdas 1735009WL014424 ramdas 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAWAI MP-35-009-040-001/76
(MOTINALA) 		1735009000NRG24150620230299702 15/06/2023 ramdas 1735009WL014424 ramdas 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 ramdas CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-040-002/46
(MOTINALA) 		1735009000NRG24150620230299704 15/06/2023 Balram 1735009WL014424 Balram 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAWAI MP-35-009-040-002/75
(MOTINALA) 		1735009000NRG24150620230299705 15/06/2023 rajesh 1735009WL014424 rajesh 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 rajesh CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-040-002/82-A
(MOTINALA) 		1735009000NRG24150620230299706 15/06/2023 dileep 1735009WL014424 dileep 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 dileep HDFC BANK LTD(607152)
210 MAWAI MP-35-009-040-002/82-A
(MOTINALA) 		1735009000NRG24150620230299707 15/06/2023 parvati 1735009WL014424 parvati 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAWAI MP-35-009-044-008/179
(CHANDGAON) 		1735009000NRG24150620230297494 15/06/2023 suraj singh 1735009WL014316 suraj singh 00089 CBIN0281997 3536 3536 Processed 20/06/2023 449725481 surajsingh CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-044-008/402
(CHANDGAON) 		1735009000NRG24150620230297495 15/06/2023 Sudesh 1735009WL014316 Sudesh 00089 CBIN0281997 3536 3536 Processed 20/06/2023 449725481 Sudesh CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-044-010/102
(CHANDGAON) 		1735009000NRG24150620230297497 15/06/2023 gangharam 1735009WL014316 gangharam 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 gangharam INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAWAI MP-35-009-044-010/102
(CHANDGAON) 		1735009000NRG24150620230297498 15/06/2023 tiharo bai 1735009WL014316 tiharo bai 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 tiharobai CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-044-010/104
(CHANDGAON) 		1735009000NRG24150620230297501 15/06/2023 baldev 1735009WL014316 baldev 00089 CBIN0281997 1105 1105 Processed 20/06/2023 449725481 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAWAI MP-35-009-044-010/106
(CHANDGAON) 		1735009000NRG24150620230297502 15/06/2023 premod kumar 1735009WL014316 premod kumar 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 premodkumar CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-044-010/107
(CHANDGAON) 		1735009000NRG24150620230297504 15/06/2023 chandar singh 1735009WL014316 chandar singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 chandarsingh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-044-010/107
(CHANDGAON) 		1735009000NRG24150620230297503 15/06/2023 chandar singh 1735009WL014316 chandar singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 chandarsingh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-044-010/133
(CHANDGAON) 		1735009000NRG24150620230297505 15/06/2023 dhnnu singh 1735009WL014316 dhnnu singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 dhnnusingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-044-010/16
(CHANDGAON) 		1735009000NRG24150620230297507 15/06/2023 dharmu singh 1735009WL014316 dharmu singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 dharmusingh CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-044-010/16
(CHANDGAON) 		1735009000NRG24150620230297506 15/06/2023 dharmu singh 1735009WL014316 dharmu singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 dharmusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 MAWAI MP-35-009-044-010/22
(CHANDGAON) 		1735009000NRG24150620230297508 15/06/2023 prembati 1735009WL014316 prembati 00089 CBIN0281997 1326 1326 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MAWAI MP-35-009-044-010/389
(CHANDGAON) 		1735009000NRG24150620230297509 15/06/2023 Kamal singh 1735009WL014316 Kamal singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 Kamalsingh STATE BANK OF INDIA(508548)
224 MAWAI MP-35-009-044-010/40
(CHANDGAON) 		1735009000NRG24150620230297511 15/06/2023 dhram singh 1735009WL014316 dhram singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 dhramsingh CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-044-010/455
(CHANDGAON) 		1735009000NRG24150620230297513 15/06/2023 Ishwari 1735009WL014316 Ishwari 00089 CBIN0281997 884 884 Processed 20/06/2023 449725481 Ishwari STATE BANK OF INDIA(508548)
226 MAWAI MP-35-009-044-010/497
(CHANDGAON) 		1735009000NRG24150620230297514 15/06/2023 SANGITA 1735009WL014316 SANGITA 00089 CBIN0281997 1105 1105 Processed 20/06/2023 449725481 SANGITA CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-044-010/50
(CHANDGAON) 		1735009000NRG24150620230297515 15/06/2023 beneeram 1735009WL014316 beneeram 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 beneeram CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-044-010/54
(CHANDGAON) 		1735009000NRG24150620230297516 15/06/2023 parmusingh 1735009WL014316 parmusingh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 parmusingh CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-044-010/55
(CHANDGAON) 		1735009000NRG24150620230297517 15/06/2023 parshu singh 1735009WL014316 parshu singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 parshusingh CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-044-010/56
(CHANDGAON) 		1735009000NRG24150620230297519 15/06/2023 buddhusingh 1735009WL014316 buddhusingh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 buddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MAWAI MP-35-009-044-010/56
(CHANDGAON) 		1735009000NRG24150620230297518 15/06/2023 buddhusingh 1735009WL014316 buddhusingh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 buddhusingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-044-010/588
(CHANDGAON) 		1735009000NRG24150620230297520 15/06/2023 VIRENDAR KUMAR DHURWE 1735009WL014316 VIRENDAR KUMAR DHURWE 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 VIRENDARKUMARDHURWE CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-044-010/66
(CHANDGAON) 		1735009000NRG24150620230297524 15/06/2023 gulab singh 1735009WL014316 gulab singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 MAWAI MP-35-009-044-010/68
(CHANDGAON) 		1735009000NRG24150620230297525 15/06/2023 mha singh 1735009WL014316 mha singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 mhasingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-044-010/8
(CHANDGAON) 		1735009000NRG24150620230297526 15/06/2023 bhade singh 1735009WL014316 bhade singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 bhadesingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-044-010/86
(CHANDGAON) 		1735009000NRG24150620230297528 15/06/2023 fundilal 1735009WL014316 fundilal 00089 CBIN0281997 1547 1547 Processed 20/06/2023 449725481 fundilal CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-044-010/88
(CHANDGAON) 		1735009000NRG24150620230297530 15/06/2023 ganed lal 1735009WL014316 ganed lal 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 ganedlal CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-044-010/88
(CHANDGAON) 		1735009000NRG24150620230297529 15/06/2023 ganed lal 1735009WL014316 ganed lal 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 ganedlal CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-044-010/89
(CHANDGAON) 		1735009000NRG24150620230297531 15/06/2023 santosh kumar 1735009WL014316 santosh kumar 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 santoshkumar CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-044-010/94
(CHANDGAON) 		1735009000NRG24150620230297532 15/06/2023 kamal singh 1735009WL014316 kamal singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 MAWAI MP-35-009-044-010/95
(CHANDGAON) 		1735009000NRG24150620230297534 15/06/2023 magal singh 1735009WL014316 magal singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 magalsingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-044-010/95
(CHANDGAON) 		1735009000NRG24150620230297533 15/06/2023 magal singh 1735009WL014316 magal singh 00089 CBIN0281997 1326 1326 Processed 20/06/2023 449725481 magalsingh CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-049-001/108
(BHIMOURI) 		1735009049NRG24150620230296516 15/06/2023 KARTIK RAM 1735009049WL014275 KARTIK RAM 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 KARTIKRAM CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-049-001/108
(BHIMOURI) 		1735009049NRG24150620230296517 15/06/2023 rajkumari 1735009049WL014275 rajkumari 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 rajkumari CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-049-001/115
(BHIMOURI) 		1735009049NRG24150620230296518 15/06/2023 santosh 1735009049WL014275 santosh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 santosh CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-049-001/3
(BHIMOURI) 		1735009049NRG24150620230296519 15/06/2023 munnalal 1735009049WL014275 munnalal 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 munnalal CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-049-001/39
(BHIMOURI) 		1735009049NRG24150620230296520 15/06/2023 sher singh 1735009049WL014275 sher singh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 MAWAI MP-35-009-049-001/40
(BHIMOURI) 		1735009049NRG24150620230296521 15/06/2023 dhan singh 1735009049WL014275 dhan singh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 dhansingh CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-049-001/40
(BHIMOURI) 		1735009049NRG24150620230296522 15/06/2023 PUNVA PANDRE 1735009049WL014275 PUNVA PANDRE 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 PUNVAPANDRE CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-049-001/47
(BHIMOURI) 		1735009049NRG24150620230296523 15/06/2023 deva singh 1735009049WL014275 deva singh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 devasingh CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-049-001/53
(BHIMOURI) 		1735009049NRG24150620230296525 15/06/2023 Maansingh 1735009049WL014275 Maansingh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Maansingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-049-001/53
(BHIMOURI) 		1735009049NRG24150620230296524 15/06/2023 Raisingh 1735009049WL014275 Raisingh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Raisingh CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-049-001/61
(BHIMOURI) 		1735009049NRG24150620230296526 15/06/2023 mohan 1735009049WL014275 mohan 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 mohan CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-049-001/61
(BHIMOURI) 		1735009049NRG24150620230296527 15/06/2023 TAM SINGH MARKAM 1735009049WL014275 TAM SINGH MARKAM 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 TAMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-049-001/65
(BHIMOURI) 		1735009049NRG24150620230296528 15/06/2023 dev singh 1735009049WL014275 dev singh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 devsingh CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-049-001/77
(BHIMOURI) 		1735009049NRG24150620230296529 15/06/2023 gagharam 1735009049WL014275 gagharam 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 gagharam CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-049-001/92
(BHIMOURI) 		1735009049NRG24150620230296531 15/06/2023 parbatiya 1735009049WL014275 parbatiya 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 parbatiya CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-049-001/92
(BHIMOURI) 		1735009049NRG24150620230296530 15/06/2023 santulal 1735009049WL014275 santulal 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 santulal CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-052-002/101
(MANOURI FV) 		1735009000NRG24150620230297916 15/06/2023 Ramsingh 1735009WL014333 Ramsingh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Ramsingh STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-052-002/125
(MANOURI FV) 		1735009000NRG24150620230297918 15/06/2023 jawahar 1735009WL014333 jawahar 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 jawahar CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-052-002/125
(MANOURI FV) 		1735009000NRG24150620230297917 15/06/2023 jawahar 1735009WL014333 jawahar 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 jawahar CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-052-002/18
(MANOURI FV) 		1735009000NRG24150620230297922 15/06/2023 Sarita Tilgam 1735009WL014333 Sarita Tilgam 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 SaritaTilgam STATE BANK OF INDIA(508548)
263 MAWAI MP-35-009-052-002/56
(MANOURI FV) 		1735009000NRG24150620230297923 15/06/2023 bilsa bai 1735009WL014333 bilsa bai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 bilsabai CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-052-002/9
(MANOURI FV) 		1735009000NRG24150620230297925 15/06/2023 Prmila 1735009WL014333 Prmila 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Prmila CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-052-003/10
(MANOURI FV) 		1735009000NRG24150620230297926 15/06/2023 shayam bai 1735009WL014333 shayam bai 00089 CBIN0281997 1200 1200 Processed 20/06/2023 449725481 shayambai CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-052-003/102
(MANOURI FV) 		1735009000NRG24150620230297927 15/06/2023 muldas 1735009WL014333 muldas 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 muldas CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-052-003/103
(MANOURI FV) 		1735009000NRG24150620230297928 15/06/2023 ramkumar 1735009WL014333 ramkumar 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 ramkumar CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-052-003/105
(MANOURI FV) 		1735009000NRG24150620230297929 15/06/2023 VIJENDRA 1735009WL014333 VIJENDRA 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 VIJENDRA CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-052-003/108
(MANOURI FV) 		1735009000NRG24150620230297930 15/06/2023 indu bai 1735009WL014333 indu bai 00089 CBIN0281997 200 200 Processed 20/06/2023 449725481 indubai CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-052-003/109
(MANOURI FV) 		1735009000NRG24150620230297931 15/06/2023 urmila 1735009WL014333 urmila 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 urmila CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-052-003/11
(MANOURI FV) 		1735009000NRG24150620230297932 15/06/2023 mahesh das 1735009WL014333 mahesh das 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 maheshdas CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-052-003/111
(MANOURI FV) 		1735009000NRG24150620230297933 15/06/2023 Sammal bai 1735009WL014333 Sammal bai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Sammalbai CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-052-003/116
(MANOURI FV) 		1735009000NRG24150620230297934 15/06/2023 Kamla 1735009WL014333 Kamla 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Kamla CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-052-003/118
(MANOURI FV) 		1735009000NRG24150620230297935 15/06/2023 samratiya 1735009WL014333 samratiya 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 samratiya CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-052-003/122
(MANOURI FV) 		1735009000NRG24150620230297936 15/06/2023 Mukesh Kumar chicham 1735009WL014333 Mukesh Kumar chicham 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 MukeshKumarchicham FINO PAYMENTS BANK LTD(608001)
276 MAWAI MP-35-009-052-003/125
(MANOURI FV) 		1735009000NRG24150620230297937 15/06/2023 ramesvar 1735009WL014333 ramesvar 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 ramesvar CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-052-003/127
(MANOURI FV) 		1735009000NRG24150620230297938 15/06/2023 suman bai 1735009WL014333 suman bai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 sumanbai CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-052-003/130
(MANOURI FV) 		1735009000NRG24150620230297940 15/06/2023 kamalbati 1735009WL014333 kamalbati 00089 CBIN0281997 1200 1200 Processed 20/06/2023 449725481 kamalbati CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-052-003/130
(MANOURI FV) 		1735009000NRG24150620230297939 15/06/2023 syamlal 1735009WL014333 syamlal 00089 CBIN0281997 1000 1000 Processed 20/06/2023 449725481 syamlal CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-052-003/134
(MANOURI FV) 		1735009000NRG24150620230297941 15/06/2023 baidhnath 1735009WL014333 baidhnath 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 baidhnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 MAWAI MP-35-009-052-003/14
(MANOURI FV) 		1735009000NRG24150620230297943 15/06/2023 dasharu 1735009WL014333 dasharu 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 dasharu CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-052-003/14
(MANOURI FV) 		1735009000NRG24150620230297942 15/06/2023 lamiya 1735009WL014333 lamiya 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 lamiya CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-052-003/16
(MANOURI FV) 		1735009000NRG24150620230297944 15/06/2023 bharti 1735009WL014333 bharti 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAWAI MP-35-009-052-003/17
(MANOURI FV) 		1735009000NRG24150620230297945 15/06/2023 prembati 1735009WL014333 prembati 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 prembati CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-052-003/20
(MANOURI FV) 		1735009000NRG24150620230297946 15/06/2023 hirma 1735009WL014333 hirma 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 hirma CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-052-003/22
(MANOURI FV) 		1735009000NRG24150620230297947 15/06/2023 mangli 1735009WL014333 mangli 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 mangli CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-052-003/28
(MANOURI FV) 		1735009000NRG24150620230297948 15/06/2023 Hanuman Das 1735009WL014333 Hanuman Das 00089 CBIN0281997 600 600 Processed 20/06/2023 449725481 HanumanDas CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-052-003/302
(MANOURI FV) 		1735009000NRG24150620230297949 15/06/2023 manisha 1735009WL014333 manisha 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 manisha CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-052-003/304
(MANOURI FV) 		1735009000NRG24150620230297950 15/06/2023 ramesh dhurwey 1735009WL014333 ramesh dhurwey 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 rameshdhurwey CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-052-003/31
(MANOURI FV) 		1735009000NRG24150620230297951 15/06/2023 Sarita 1735009WL014333 Sarita 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Sarita CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-052-003/33
(MANOURI FV) 		1735009000NRG24150620230297952 15/06/2023 purusottam singh 1735009WL014333 purusottam singh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 purusottamsingh CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-052-003/34
(MANOURI FV) 		1735009000NRG24150620230297953 15/06/2023 Leela bai 1735009WL014333 Leela bai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Leelabai CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-052-003/35
(MANOURI FV) 		1735009000NRG24150620230297954 15/06/2023 Jniya 1735009WL014333 Jniya 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Jniya CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-052-003/35
(MANOURI FV) 		1735009000NRG24150620230297956 15/06/2023 laxman singh kushram 1735009WL014333 laxman singh kushram 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 laxmansinghkushram CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-052-003/35
(MANOURI FV) 		1735009000NRG24150620230297955 15/06/2023 ram 1735009WL014333 ram 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 ram CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-052-003/36
(MANOURI FV) 		1735009000NRG24150620230297958 15/06/2023 RAVINA DHURWEY 1735009WL014333 RAVINA DHURWEY 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 RAVINADHURWEY CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-052-003/36
(MANOURI FV) 		1735009000NRG24150620230297957 15/06/2023 sugriv 1735009WL014333 sugriv 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 sugriv CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-052-003/39
(MANOURI FV) 		1735009000NRG24150620230297959 15/06/2023 ramchandra 1735009WL014333 ramchandra 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 ramchandra CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-052-003/4
(MANOURI FV) 		1735009000NRG24150620230297960 15/06/2023 Rammu 1735009WL014333 Rammu 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Rammu CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-052-003/41
(MANOURI FV) 		1735009000NRG24150620230297961 15/06/2023 preety 1735009WL014333 preety 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 preety CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-052-003/46
(MANOURI FV) 		1735009000NRG24150620230297965 15/06/2023 gorobai 1735009WL014333 gorobai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 gorobai CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-052-003/49
(MANOURI FV) 		1735009000NRG24150620230297966 15/06/2023 girja bai 1735009WL014333 girja bai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 girjabai CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-052-003/59
(MANOURI FV) 		1735009000NRG24150620230297968 15/06/2023 Nanhee bai 1735009WL014333 Nanhee bai 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Nanheebai CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-052-003/59
(MANOURI FV) 		1735009000NRG24150620230297967 15/06/2023 sukhram 1735009WL014333 sukhram 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 MAWAI MP-35-009-052-003/60
(MANOURI FV) 		1735009000NRG24150620230297969 15/06/2023 Charan 1735009WL014333 Charan 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Charan CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-052-003/61
(MANOURI FV) 		1735009000NRG24150620230297970 15/06/2023 sumeri 1735009WL014333 sumeri 00089 CBIN0281997 1200 1200 Processed 20/06/2023 449725481 sumeri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 MAWAI MP-35-009-052-003/62
(MANOURI FV) 		1735009000NRG24150620230297971 15/06/2023 gulbatiya 1735009WL014333 gulbatiya 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 gulbatiya CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-052-003/67
(MANOURI FV) 		1735009000NRG24150620230297972 15/06/2023 budhsingh 1735009WL014333 budhsingh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 budhsingh CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-052-003/68
(MANOURI FV) 		1735009000NRG24150620230297973 15/06/2023 Dasrath 1735009WL014333 Dasrath 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Dasrath STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-052-003/69
(MANOURI FV) 		1735009000NRG24150620230297974 15/06/2023 sukkal 1735009WL014333 sukkal 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 sukkal CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-052-003/74
(MANOURI FV) 		1735009000NRG24150620230297975 15/06/2023 Kunti bai 1735009WL014333 Kunti bai 00089 CBIN0281997 1200 1200 Processed 20/06/2023 449725481 Kuntibai CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-052-003/77
(MANOURI FV) 		1735009000NRG24150620230297976 15/06/2023 Amarlal 1735009WL014333 Amarlal 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Amarlal CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-052-003/78
(MANOURI FV) 		1735009000NRG24150620230297977 15/06/2023 pansari 1735009WL014333 pansari 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 pansari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 MAWAI MP-35-009-052-003/78
(MANOURI FV) 		1735009000NRG24150620230297978 15/06/2023 sonkali 1735009WL014333 sonkali 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 sonkali CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-052-003/79
(MANOURI FV) 		1735009000NRG24150620230297980 15/06/2023 kailash 1735009WL014333 kailash 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 kailash CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-052-003/79
(MANOURI FV) 		1735009000NRG24150620230297979 15/06/2023 Sumantri 1735009WL014333 Sumantri 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 Sumantri CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-052-003/83
(MANOURI FV) 		1735009000NRG24150620230297981 15/06/2023 jethu singh 1735009WL014333 jethu singh 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 jethusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MAWAI MP-35-009-052-003/84
(MANOURI FV) 		1735009000NRG24150620230297983 15/06/2023 anup 1735009WL014333 anup 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 anup CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-052-003/84
(MANOURI FV) 		1735009000NRG24150620230297982 15/06/2023 sube lal 1735009WL014333 sube lal 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 subelal CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-052-003/87
(MANOURI FV) 		1735009000NRG24150620230297985 15/06/2023 Naresh 1735009WL014333 Naresh 00089 CBIN0281997 1200 1200 Processed 20/06/2023 449725481 Naresh CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-052-003/89
(MANOURI FV) 		1735009000NRG24150620230297986 15/06/2023 budhram 1735009WL014333 budhram 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 budhram CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-052-003/90
(MANOURI FV) 		1735009000NRG24150620230297989 15/06/2023 ranmat 1735009WL014333 ranmat 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 ranmat CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-052-003/90
(MANOURI FV) 		1735009000NRG24150620230297988 15/06/2023 ranmat 1735009WL014333 ranmat 00089 CBIN0281997 1400 1400 Processed 20/06/2023 449725481 ranmat CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-052-003/91
(MANOURI FV) 		1735009000NRG24150620230297990 15/06/2023 sunil 1735009WL014333 sunil 00089 CBIN0281997 1000 1000 Processed 20/06/2023 449725481 sunil CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-052-003/95
(MANOURI FV) 		1735009000NRG24150620230297992 15/06/2023 naresh dhurwey 1735009WL014333 naresh dhurwey 00089 CBIN0281997 1000 1000 Processed 20/06/2023 449725481 nareshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAWAI MP-35-009-052-003/96
(MANOURI FV) 		1735009000NRG24150620230297993 15/06/2023 goladas 1735009WL014333 goladas 00089 CBIN0281997 1000 1000 Processed 20/06/2023 449725481 goladas CENTRAL BANK OF INDIA(607115)
SubTotal 183083 183083
327 MAWAI MP-35-009-018-002/43
(KEOLARI MAL) 		1735009000NRG24150620230297795 15/06/2023 LALIYA BAI 1735009WL014326 LALIYA BAI 00089 CBIN0282086 1290 1290 Processed 20/06/2023 449725481 LALIYABAI CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-019-002/100
(CHHAPARTALA) 		1735009000NRG24150620230297858 15/06/2023 bhola 1735009WL014328 bhola 00089 CBIN0282086 1290 1290 Processed 20/06/2023 449725481 bhola CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-019-002/103
(CHHAPARTALA) 		1735009000NRG24150620230297861 15/06/2023 aarti 1735009WL014328 aarti 00089 CBIN0282086 1290 1290 Processed 20/06/2023 449725481 aarti CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-019-002/23
(CHHAPARTALA) 		1735009000NRG24150620230297867 15/06/2023 mitthan 1735009WL014328 mitthan 00089 CBIN0282086 1290 1290 Processed 20/06/2023 449725481 mitthan CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-033-003/109
(MEDA) 		1735009033NRG24150620230295366 15/06/2023 munna lal 1735009033WL014214 munna lal 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 munnalal CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-033-003/140
(MEDA) 		1735009033NRG24150620230295368 15/06/2023 DHANIYA BAI 1735009033WL014214 DHANIYA BAI 00089 CBIN0282086 1206 1206 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 MAWAI MP-35-009-033-003/140
(MEDA) 		1735009033NRG24150620230295367 15/06/2023 samarulal 1735009033WL014214 samarulal 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 samarulal CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-033-003/164
(MEDA) 		1735009033NRG24150620230295369 15/06/2023 budhsingh 1735009033WL014214 budhsingh 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 budhsingh CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-033-003/19
(MEDA) 		1735009033NRG24150620230295370 15/06/2023 FAGNI BAI 1735009033WL014214 FAGNI BAI 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 FAGNIBAI CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-033-003/196
(MEDA) 		1735009033NRG24150620230295371 15/06/2023 ravindr 1735009033WL014214 ravindr 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 ravindr STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-033-003/196
(MEDA) 		1735009033NRG24150620230295372 15/06/2023 ravindr 1735009033WL014214 ravindr 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 ravindr CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-033-003/209
(MEDA) 		1735009033NRG24150620230295373 15/06/2023 baseiri lal 1735009033WL014214 baseiri lal 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 baseirilal CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-033-003/209
(MEDA) 		1735009033NRG24150620230295374 15/06/2023 dharamwati 1735009033WL014214 dharamwati 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 dharamwati CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-033-003/214
(MEDA) 		1735009033NRG24150620230295376 15/06/2023 NAAN BAI 1735009033WL014214 NAAN BAI 00089 CBIN0282086 1206 1206 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009033NRG24150620230295377 15/06/2023 baisakhin 1735009033WL014214 baisakhin 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 baisakhin CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-033-003/224
(MEDA) 		1735009033NRG24150620230295378 15/06/2023 mayawati 1735009033WL014214 mayawati 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 mayawati CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-033-003/237
(MEDA) 		1735009033NRG24150620230295381 15/06/2023 KAMLI BAI 1735009033WL014214 KAMLI BAI 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 KAMLIBAI CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-033-003/239
(MEDA) 		1735009033NRG24150620230295383 15/06/2023 MANISHA 1735009033WL014214 MANISHA 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 MANISHA CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-033-003/241
(MEDA) 		1735009033NRG24150620230295384 15/06/2023 MADAN 1735009033WL014214 MADAN 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 MADAN CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-033-003/242
(MEDA) 		1735009033NRG24150620230295386 15/06/2023 MANOTIN 1735009033WL014214 MANOTIN 00089 CBIN0282086 1206 1206 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 MAWAI MP-35-009-033-003/26
(MEDA) 		1735009033NRG24150620230295387 15/06/2023 BHAGOTIN BAI 1735009033WL014214 BHAGOTIN BAI 00089 CBIN0282086 804 804 Processed 20/06/2023 449725481 BHAGOTINBAI CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-033-003/29
(MEDA) 		1735009033NRG24150620230295388 15/06/2023 ram singh 1735009033WL014214 ram singh 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 ramsingh CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-033-003/29
(MEDA) 		1735009033NRG24150620230295389 15/06/2023 SUNDO BAI 1735009033WL014214 SUNDO BAI 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 SUNDOBAI CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-033-003/44
(MEDA) 		1735009033NRG24150620230295391 15/06/2023 lalsay 1735009033WL014214 lalsay 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 lalsay CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-033-003/44
(MEDA) 		1735009033NRG24150620230295392 15/06/2023 lalsay 1735009033WL014214 lalsay 00089 CBIN0282086 1206 1206 Processed 20/06/2023 449725481 lalsay CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-033-003/96
(MEDA) 		1735009033NRG24150620230295395 15/06/2023 JHAMIYA BAI 1735009033WL014214 JHAMIYA BAI 00089 CBIN0282086 1212 1212 Processed 20/06/2023 449725481 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-033-003/97
(MEDA) 		1735009033NRG24150620230295396 15/06/2023 RAJKUMAR 1735009033WL014214 RAJKUMAR 00089 CBIN0282086 201 201 Processed 20/06/2023 449725481 RAJKUMAR CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-034-001/40
(GHONTA) 		1735009034NRG24150620230293432 15/06/2023 sant lal 1735009034WL014085 sant lal 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 santlal CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-034-001/50
(GHONTA) 		1735009034NRG24150620230293434 15/06/2023 suneel 1735009034WL014085 suneel 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 suneel CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-034-001/56
(GHONTA) 		1735009034NRG24150620230293438 15/06/2023 shivdas 1735009034WL014085 shivdas 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 shivdas CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-034-002/131
(GHONTA) 		1735009034NRG24150620230293445 15/06/2023 prabhu lal 1735009034WL014085 prabhu lal 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 prabhulal CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-034-002/131
(GHONTA) 		1735009034NRG24150620230293446 15/06/2023 prabhu lal 1735009034WL014085 prabhu lal 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 prabhulal CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-034-004/108
(GHONTA) 		1735009034NRG24150620230293463 15/06/2023 Bhagrati bai 1735009034WL014086 Bhagrati bai 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 Bhagratibai CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-034-004/16
(GHONTA) 		1735009034NRG24150620230293473 15/06/2023 bishkhin 1735009034WL014086 bishkhin 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 bishkhin CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-034-004/24
(GHONTA) 		1735009034NRG24150620230293475 15/06/2023 Shichran 1735009034WL014086 Shichran 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 Shichran CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-034-004/46
(GHONTA) 		1735009034NRG24150620230293457 15/06/2023 priyata markam 1735009034WL014085 priyata markam 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 priyatamarkam CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-034-004/56
(GHONTA) 		1735009034NRG24150620230293458 15/06/2023 Denish kumar 1735009034WL014085 Denish kumar 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 Denishkumar PAYTM PAYMENTS BANK LTD(608032)
364 MAWAI MP-35-009-034-004/72
(GHONTA) 		1735009034NRG24150620230293483 15/06/2023 Rajesh kumar 1735009034WL014086 Rajesh kumar 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 Rajeshkumar CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-034-004/73
(GHONTA) 		1735009034NRG24150620230293486 15/06/2023 ashish 1735009034WL014086 ashish 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 ashish CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-034-004/99
(GHONTA) 		1735009034NRG24150620230293461 15/06/2023 Jahila bai 1735009034WL014085 Jahila bai 00089 CBIN0282086 1326 1326 Processed 20/06/2023 449725481 Jahilabai CENTRAL BANK OF INDIA(607115)
SubTotal 48795 48795
367 MAWAI MP-35-009-034-004/73
(GHONTA) 		1735009034NRG24150620230293487 15/06/2023 Aashni 1735009034WL014086 Aashni 00415 SBIN0000421 1326 1326 Processed 20/06/2023 449725481 Aashni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
368 MAWAI MP-35-009-052-003/94
(MANOURI FV) 		1735009000NRG24150620230297991 15/06/2023 Rajendra 1735009WL014333 Rajendra 00415 SBIN0005925 1000 1000 Processed 20/06/2023 449725481 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
369 MAWAI MP-35-009-052-002/133
(MANOURI FV) 		1735009000NRG24150620230297919 15/06/2023 fuliya bai 1735009WL014333 fuliya bai 00415 SBIN0007341 1400 1400 Processed 20/06/2023 449725481 fuliyabai STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-052-002/158
(MANOURI FV) 		1735009000NRG24150620230297920 15/06/2023 sukdev 1735009WL014333 sukdev 00415 SBIN0007341 1400 1400 Processed 20/06/2023 449725481 sukdev CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-052-003/44
(MANOURI FV) 		1735009000NRG24150620230297962 15/06/2023 sukbati 1735009WL014333 sukbati 00415 SBIN0007341 1400 1400 Processed 20/06/2023 449725481 sukbati STATE BANK OF INDIA(508548)
SubTotal 4200 4200
372 MAWAI MP-35-009-017-001/97
(BHADA) 		1735009000NRG24150620230297725 15/06/2023 priyanka 1735009WL014324 priyanka 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 priyanka STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-017-003/11
(BHADA) 		1735009000NRG24150620230297727 15/06/2023 UMESH MARAVI 1735009WL014324 UMESH MARAVI 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 UMESHMARAVI STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-017-003/123
(BHADA) 		1735009000NRG24150620230297731 15/06/2023 sahadra bai 1735009WL014324 sahadra bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 sahadrabai STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-017-003/125
(BHADA) 		1735009000NRG24150620230297732 15/06/2023 rammi bai 1735009WL014324 rammi bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 rammibai STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-017-003/132
(BHADA) 		1735009000NRG24150620230297734 15/06/2023 sarasvati 1735009WL014324 sarasvati 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 sarasvati STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-017-003/158
(BHADA) 		1735009000NRG24150620230297741 15/06/2023 pushpa bai 1735009WL014324 pushpa bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 pushpabai STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-017-003/159
(BHADA) 		1735009000NRG24150620230297742 15/06/2023 mukesh singh 1735009WL014324 mukesh singh 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 mukeshsingh STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-017-003/18
(BHADA) 		1735009000NRG24150620230297743 15/06/2023 birja bai 1735009WL014324 birja bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 birjabai STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-017-003/29
(BHADA) 		1735009000NRG24150620230297745 15/06/2023 hemraj 1735009WL014324 hemraj 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 hemraj STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-017-003/33
(BHADA) 		1735009000NRG24150620230297748 15/06/2023 ratiya 1735009WL014324 ratiya 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 ratiya STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-017-003/49
(BHADA) 		1735009000NRG24150620230297751 15/06/2023 chidiya bai 1735009WL014324 chidiya bai 00415 SBIN0013652 1000 1000 Processed 20/06/2023 449725481 chidiyabai STATE BANK OF INDIA(508548)
383 MAWAI MP-35-009-017-003/64
(BHADA) 		1735009000NRG24150620230297754 15/06/2023 gita bai 1735009WL014324 gita bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 gitabai STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-017-003/82
(BHADA) 		1735009000NRG24150620230297755 15/06/2023 amratiya 1735009WL014324 amratiya 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 amratiya STATE BANK OF INDIA(508548)
385 MAWAI MP-35-009-018-002/1
(KEOLARI MAL) 		1735009000NRG24150620230297763 15/06/2023 SUKALIYA BAI 1735009WL014326 SUKALIYA BAI 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 SUKALIYABAI STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-018-002/100-A
(KEOLARI MAL) 		1735009000NRG24150620230297765 15/06/2023 ajay kumar 1735009WL014326 ajay kumar 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 ajaykumar STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-018-002/103
(KEOLARI MAL) 		1735009000NRG24150620230297766 15/06/2023 DHANVATI 1735009WL014326 DHANVATI 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 DHANVATI STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-018-002/107
(KEOLARI MAL) 		1735009000NRG24150620230297768 15/06/2023 choti bai 1735009WL014326 choti bai 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 chotibai STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-018-002/107-A
(KEOLARI MAL) 		1735009000NRG24150620230297769 15/06/2023 amarlal 1735009WL014326 amarlal 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 amarlal STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-018-002/11
(KEOLARI MAL) 		1735009000NRG24150620230297770 15/06/2023 PRAMVATI 1735009WL014326 PRAMVATI 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 PRAMVATI STATE BANK OF INDIA(508548)
391 MAWAI MP-35-009-018-002/119
(KEOLARI MAL) 		1735009000NRG24150620230297772 15/06/2023 baalchand 1735009WL014326 baalchand 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 baalchand STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-018-002/120-A
(KEOLARI MAL) 		1735009000NRG24150620230297773 15/06/2023 chandar bai 1735009WL014326 chandar bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 chandarbai STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-018-002/18-A
(KEOLARI MAL) 		1735009000NRG24150620230297775 15/06/2023 malti bai 1735009WL014326 malti bai 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 maltibai STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-018-002/18-B
(KEOLARI MAL) 		1735009000NRG24150620230297776 15/06/2023 sundri bai 1735009WL014326 sundri bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 sundribai STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-018-002/20
(KEOLARI MAL) 		1735009000NRG24150620230297777 15/06/2023 amarto bai 1735009WL014326 amarto bai 00415 SBIN0013652 430 430 Processed 20/06/2023 449725481 amartobai STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-018-002/21
(KEOLARI MAL) 		1735009000NRG24150620230297778 15/06/2023 rahish kumar 1735009WL014326 rahish kumar 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 rahishkumar STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-018-002/22-A
(KEOLARI MAL) 		1735009000NRG24150620230297780 15/06/2023 bhagat singh 1735009WL014326 bhagat singh 00415 SBIN0013652 215 215 Processed 20/06/2023 449725481 bhagatsingh STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-018-002/22-B
(KEOLARI MAL) 		1735009000NRG24150620230297781 15/06/2023 kanti bai 1735009WL014326 kanti bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 kantibai STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-018-002/23
(KEOLARI MAL) 		1735009000NRG24150620230297782 15/06/2023 teka 1735009WL014326 teka 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 teka STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-018-002/28
(KEOLARI MAL) 		1735009000NRG24150620230297783 15/06/2023 SHYAMBATI BAI 1735009WL014326 SHYAMBATI BAI 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 SHYAMBATIBAI STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-018-002/28-A
(KEOLARI MAL) 		1735009000NRG24150620230297784 15/06/2023 laleta bai 1735009WL014326 laleta bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 laletabai STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-018-002/28-B
(KEOLARI MAL) 		1735009000NRG24150620230297785 15/06/2023 samiya bai 1735009WL014326 samiya bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 samiyabai STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-018-002/37
(KEOLARI MAL) 		1735009000NRG24150620230297788 15/06/2023 jatiya 1735009WL014326 jatiya 00415 SBIN0013652 645 645 Processed 20/06/2023 449725481 jatiya STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-018-002/38
(KEOLARI MAL) 		1735009000NRG24150620230297790 15/06/2023 SANTLAL 1735009WL014326 SANTLAL 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 SANTLAL STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-018-002/40-A
(KEOLARI MAL) 		1735009000NRG24150620230297791 15/06/2023 sukhiram 1735009WL014326 sukhiram 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 sukhiram STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-018-002/41
(KEOLARI MAL) 		1735009000NRG24150620230297792 15/06/2023 prem bati bai 1735009WL014326 prem bati bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 prembatibai STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009000NRG24150620230297797 15/06/2023 DASODHA 1735009WL014326 DASODHA 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 DASODHA STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-018-002/5
(KEOLARI MAL) 		1735009000NRG24150620230297800 15/06/2023 HALKI BAI 1735009WL014326 HALKI BAI 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 HALKIBAI STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-018-002/50
(KEOLARI MAL) 		1735009000NRG24150620230297801 15/06/2023 raajkumar 1735009WL014326 raajkumar 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 raajkumar STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-018-002/52-A
(KEOLARI MAL) 		1735009000NRG24150620230297803 15/06/2023 sunita bai 1735009WL014326 sunita bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 sunitabai STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-018-002/53
(KEOLARI MAL) 		1735009000NRG24150620230297804 15/06/2023 kamli bai 1735009WL014326 kamli bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 kamlibai STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24150620230297806 15/06/2023 panchho bai 1735009WL014326 panchho bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 panchhobai STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24150620230297805 15/06/2023 siya bai 1735009WL014326 siya bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 siyabai STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-018-002/55
(KEOLARI MAL) 		1735009000NRG24150620230297807 15/06/2023 vimla bai 1735009WL014326 vimla bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 vimlabai STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-018-002/55-A
(KEOLARI MAL) 		1735009000NRG24150620230297808 15/06/2023 hemkaran 1735009WL014326 hemkaran 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 hemkaran STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-018-002/6-A
(KEOLARI MAL) 		1735009000NRG24150620230297815 15/06/2023 kerti bai 1735009WL014326 kerti bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 kertibai STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-018-002/61
(KEOLARI MAL) 		1735009000NRG24150620230297816 15/06/2023 kushma 1735009WL014326 kushma 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 kushma STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-018-002/7
(KEOLARI MAL) 		1735009000NRG24150620230297819 15/06/2023 THIHRO BAI 1735009WL014326 THIHRO BAI 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 THIHROBAI STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-018-002/75
(KEOLARI MAL) 		1735009000NRG24150620230297821 15/06/2023 baldev 1735009WL014326 baldev 00415 SBIN0013652 215 215 Processed 20/06/2023 449725481 baldev STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009000NRG24150620230297823 15/06/2023 DENESH KUMAR 1735009WL014326 DENESH KUMAR 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 DENESHKUMAR STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009000NRG24150620230297828 15/06/2023 keshri bai 1735009WL014326 keshri bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 keshribai STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009000NRG24150620230297831 15/06/2023 naran 1735009WL014326 naran 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 naran STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-018-002/83
(KEOLARI MAL) 		1735009000NRG24150620230297833 15/06/2023 mangel 1735009WL014326 mangel 00415 SBIN0013652 215 215 Processed 20/06/2023 449725481 mangel STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-018-002/84
(KEOLARI MAL) 		1735009000NRG24150620230297834 15/06/2023 vimla 1735009WL014326 vimla 00415 SBIN0013652 215 215 Processed 20/06/2023 449725481 vimla STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009000NRG24150620230297836 15/06/2023 sukhram 1735009WL014326 sukhram 00415 SBIN0013652 1075 1075 Processed 20/06/2023 449725481 sukhram STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-018-002/87-A
(KEOLARI MAL) 		1735009000NRG24150620230297838 15/06/2023 sevakram 1735009WL014326 sevakram 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 sevakram STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24150620230297840 15/06/2023 Gayavati 1735009WL014326 Gayavati 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 Gayavati STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG24150620230297841 15/06/2023 nahru singh 1735009WL014326 nahru singh 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 nahrusingh CENTRAL BANK OF INDIA(607115)
429 MAWAI MP-35-009-018-002/93-B
(KEOLARI MAL) 		1735009000NRG24150620230297842 15/06/2023 ramnaresh 1735009WL014326 ramnaresh 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 ramnaresh STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-018-002/97
(KEOLARI MAL) 		1735009000NRG24150620230297844 15/06/2023 AJAB SINGH 1735009WL014326 AJAB SINGH 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 AJABSINGH STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-018-002/98
(KEOLARI MAL) 		1735009000NRG24150620230297846 15/06/2023 sukhiya 1735009WL014326 sukhiya 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 sukhiya UNION BANK OF INDIA(508500)
432 MAWAI MP-35-009-019-001/123
(CHHAPARTALA) 		1735009000NRG24150620230297849 15/06/2023 Parmila 1735009WL014328 Parmila 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 Parmila STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-019-001/183
(CHHAPARTALA) 		1735009000NRG24150620230297852 15/06/2023 Bhagwati sahu 1735009WL014328 Bhagwati sahu 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 Bhagwatisahu STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-019-001/183
(CHHAPARTALA) 		1735009000NRG24150620230297850 15/06/2023 ram nath 1735009WL014328 ram nath 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 ramnath STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-019-001/183
(CHHAPARTALA) 		1735009000NRG24150620230297851 15/06/2023 ram nath sahu 1735009WL014328 ram nath sahu 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 ramnathsahu STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-019-001/209-A
(CHHAPARTALA) 		1735009000NRG24150620230297854 15/06/2023 kosum 1735009WL014328 kosum 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 kosum STATE BANK OF INDIA(508548)
437 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009000NRG24150620230297856 15/06/2023 jamna bai 1735009WL014328 jamna bai 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 jamnabai STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009000NRG24150620230297855 15/06/2023 motulal 1735009WL014328 motulal 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 motulal STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-019-001/68
(CHHAPARTALA) 		1735009000NRG24150620230297857 15/06/2023 etwari lal 1735009WL014328 etwari lal 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 etwarilal STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-019-002/103
(CHHAPARTALA) 		1735009000NRG24150620230297859 15/06/2023 sukhmat 1735009WL014328 sukhmat 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 sukhmat STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-019-002/14
(CHHAPARTALA) 		1735009000NRG24150620230297866 15/06/2023 phoolkali 1735009WL014328 phoolkali 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 phoolkali CENTRAL BANK OF INDIA(607115)
442 MAWAI MP-35-009-019-002/14
(CHHAPARTALA) 		1735009000NRG24150620230297865 15/06/2023 phoolkali 1735009WL014328 phoolkali 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 phoolkali STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-019-002/14
(CHHAPARTALA) 		1735009000NRG24150620230297864 15/06/2023 phoolkali 1735009WL014328 phoolkali 00415 SBIN0013652 1290 1290 Processed 20/06/2023 449725481 phoolkali STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-023-001/77
(DHANGAON) 		1735009000NRG24150620230299882 15/06/2023 Suranjana Dhurwey 1735009WL014427 Suranjana Dhurwey 00415 SBIN0013652 1470 1470 Processed 20/06/2023 449725481 SuranjanaDhurwey STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-023-006/68
(DHANGAON) 		1735009000NRG24150620230299919 15/06/2023 Ravindra Kumar Maravi 1735009WL014427 Ravindra Kumar Maravi 00415 SBIN0013652 1470 1470 Processed 20/06/2023 449725481 RavindraKumarMaravi STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-025-002/13
(SODA) 		1735009025NRG24130620230275904 15/06/2023 RAM NARESH PATTA 1735009025WL013371 RAM NARESH PATTA 00415 SBIN0013652 1470 1470 Processed 20/06/2023 449725481 RAMNARESHPATTA PUNJAB NATIONAL BANK(508568)
447 MAWAI MP-35-009-033-003/226
(MEDA) 		1735009033NRG24150620230295379 15/06/2023 mahesh 1735009033WL014214 mahesh 00415 SBIN0013652 1206 1206 Processed 20/06/2023 449725481 mahesh CENTRAL BANK OF INDIA(607115)
448 MAWAI MP-35-009-034-001/145
(GHONTA) 		1735009034NRG24150620230293418 15/06/2023 roshni bai 1735009034WL014085 roshni bai 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 roshnibai STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-034-001/158
(GHONTA) 		1735009034NRG24150620230293419 15/06/2023 rambati 1735009034WL014085 rambati 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 rambati STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-034-001/188
(GHONTA) 		1735009034NRG24150620230293420 15/06/2023 sankar 1735009034WL014085 sankar 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sankar STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-034-001/194
(GHONTA) 		1735009034NRG24150620230293421 15/06/2023 mansukh 1735009034WL014085 mansukh 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 mansukh STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-034-001/194
(GHONTA) 		1735009034NRG24150620230293422 15/06/2023 Nansukh 1735009034WL014085 Nansukh 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 Nansukh FINO PAYMENTS BANK LTD(608001)
453 MAWAI MP-35-009-034-001/269
(GHONTA) 		1735009034NRG24150620230293424 15/06/2023 sukkar 1735009034WL014085 sukkar 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sukkar STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-034-001/306
(GHONTA) 		1735009034NRG24150620230293425 15/06/2023 suresh das 1735009034WL014085 suresh das 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sureshdas CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-034-001/313
(GHONTA) 		1735009034NRG24150620230293427 15/06/2023 bhagwati 1735009034WL014085 bhagwati 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 bhagwati STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-034-001/39
(GHONTA) 		1735009034NRG24150620230293431 15/06/2023 kamli bai 1735009034WL014085 kamli bai 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 kamlibai STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-034-001/50
(GHONTA) 		1735009034NRG24150620230293436 15/06/2023 Chandrakant binjhiya 1735009034WL014085 Chandrakant binjhiya 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 Chandrakantbinjhiya STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-034-001/55
(GHONTA) 		1735009034NRG24150620230293437 15/06/2023 barosa das 1735009034WL014085 barosa das 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 barosadas STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-034-001/70
(GHONTA) 		1735009034NRG24150620230293439 15/06/2023 ramesh 1735009034WL014085 ramesh 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MAWAI MP-35-009-034-001/70
(GHONTA) 		1735009034NRG24150620230293440 15/06/2023 ramesh 1735009034WL014085 ramesh 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAWAI MP-35-009-034-001/71
(GHONTA) 		1735009034NRG24150620230293441 15/06/2023 makhan das 1735009034WL014085 makhan das 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 makhandas STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-034-001/80
(GHONTA) 		1735009034NRG24150620230293442 15/06/2023 ramkumari 1735009034WL014085 ramkumari 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 ramkumari STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-034-001/83
(GHONTA) 		1735009034NRG24150620230293443 15/06/2023 baratu 1735009034WL014085 baratu 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 baratu STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-034-001/83
(GHONTA) 		1735009034NRG24150620230293444 15/06/2023 Ramkali 1735009034WL014085 Ramkali 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 Ramkali STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-034-002/51
(GHONTA) 		1735009034NRG24150620230293447 15/06/2023 satesh kumar 1735009034WL014085 satesh kumar 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sateshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAWAI MP-35-009-034-004/104
(GHONTA) 		1735009034NRG24150620230293449 15/06/2023 Sudama 1735009034WL014085 Sudama 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 Sudama STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-034-004/104
(GHONTA) 		1735009034NRG24150620230293448 15/06/2023 tralok 1735009034WL014085 tralok 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 tralok STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-034-004/105
(GHONTA) 		1735009034NRG24150620230293450 15/06/2023 jaswant 1735009034WL014085 jaswant 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 jaswant STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-034-004/105
(GHONTA) 		1735009034NRG24150620230293451 15/06/2023 laxmi 1735009034WL014085 laxmi 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 laxmi STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-034-004/108
(GHONTA) 		1735009034NRG24150620230293462 15/06/2023 manand 1735009034WL014086 manand 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 manand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MAWAI MP-35-009-034-004/109
(GHONTA) 		1735009034NRG24150620230293452 15/06/2023 kamla 1735009034WL014085 kamla 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 kamla STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-034-004/119
(GHONTA) 		1735009034NRG24150620230293464 15/06/2023 parasram 1735009034WL014086 parasram 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 parasram STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-034-004/119
(GHONTA) 		1735009034NRG24150620230293465 15/06/2023 subhiya 1735009034WL014086 subhiya 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 subhiya STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-034-004/130
(GHONTA) 		1735009034NRG24150620230293467 15/06/2023 bakhat 1735009034WL014086 bakhat 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 bakhat STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-034-004/130
(GHONTA) 		1735009034NRG24150620230293466 15/06/2023 foolbati 1735009034WL014086 foolbati 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 foolbati STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009034NRG24150620230293468 15/06/2023 bharat 1735009034WL014086 bharat 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 bharat STATE BANK OF INDIA(508548)
477 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009034NRG24150620230293469 15/06/2023 rajkumari 1735009034WL014086 rajkumari 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 rajkumari STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-034-004/134
(GHONTA) 		1735009034NRG24150620230293470 15/06/2023 bodhan 1735009034WL014086 bodhan 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 bodhan STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-034-004/134
(GHONTA) 		1735009034NRG24150620230293471 15/06/2023 sushma 1735009034WL014086 sushma 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sushma STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-034-004/139
(GHONTA) 		1735009034NRG24150620230293472 15/06/2023 chamrin 1735009034WL014086 chamrin 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 chamrin STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-034-004/16
(GHONTA) 		1735009034NRG24150620230293474 15/06/2023 Pramad 1735009034WL014086 Pramad 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 Pramad STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-034-004/32
(GHONTA) 		1735009034NRG24150620230293477 15/06/2023 indra bai 1735009034WL014086 indra bai 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 indrabai STATE BANK OF INDIA(508548)
483 MAWAI MP-35-009-034-004/32
(GHONTA) 		1735009034NRG24150620230293476 15/06/2023 laxman 1735009034WL014086 laxman 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 laxman STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-034-004/35
(GHONTA) 		1735009034NRG24150620230293454 15/06/2023 dhaniya 1735009034WL014085 dhaniya 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 dhaniya STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-034-004/35
(GHONTA) 		1735009034NRG24150620230293455 15/06/2023 Nemchand 1735009034WL014085 Nemchand 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 Nemchand FINO PAYMENTS BANK LTD(608001)
486 MAWAI MP-35-009-034-004/39
(GHONTA) 		1735009034NRG24150620230293456 15/06/2023 ankit kumar 1735009034WL014085 ankit kumar 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 ankitkumar STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-034-004/41
(GHONTA) 		1735009034NRG24150620230293478 15/06/2023 basanta bai 1735009034WL014086 basanta bai 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 basantabai STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-034-004/60
(GHONTA) 		1735009034NRG24150620230293479 15/06/2023 sahu 1735009034WL014086 sahu 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sahu STATE BANK OF INDIA(508548)
489 MAWAI MP-35-009-034-004/60
(GHONTA) 		1735009034NRG24150620230293480 15/06/2023 sukko bai 1735009034WL014086 sukko bai 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 sukkobai STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-034-004/68
(GHONTA) 		1735009034NRG24150620230293481 15/06/2023 hare singh 1735009034WL014086 hare singh 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 haresingh STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-034-004/70
(GHONTA) 		1735009034NRG24150620230293482 15/06/2023 hera singh 1735009034WL014086 hera singh 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 herasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MAWAI MP-35-009-034-004/73
(GHONTA) 		1735009034NRG24150620230293485 15/06/2023 kunti 1735009034WL014086 kunti 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 kunti STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-034-004/74
(GHONTA) 		1735009034NRG24150620230293488 15/06/2023 dasru 1735009034WL014086 dasru 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 dasru STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-034-004/74
(GHONTA) 		1735009034NRG24150620230293489 15/06/2023 kunti 1735009034WL014086 kunti 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 kunti STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-034-004/77
(GHONTA) 		1735009034NRG24150620230293490 15/06/2023 kamal 1735009034WL014086 kamal 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 kamal STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-034-004/78
(GHONTA) 		1735009034NRG24150620230293459 15/06/2023 bakhat 1735009034WL014085 bakhat 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 bakhat STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-034-004/78
(GHONTA) 		1735009034NRG24150620230293460 15/06/2023 ramkali 1735009034WL014085 ramkali 00415 SBIN0013652 1326 1326 Processed 20/06/2023 449725481 ramkali STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-050-002/111
(MOHGAON) 		1735009050NRG24150620230298385 15/06/2023 shankar lal 1735009050WL014355 shankar lal 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 shankarlal STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-050-002/12
(MOHGAON) 		1735009050NRG24150620230298387 15/06/2023 Heeralal 1735009050WL014355 Heeralal 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Heeralal STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-050-002/12
(MOHGAON) 		1735009050NRG24150620230298386 15/06/2023 janiyabai 1735009050WL014355 janiyabai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 janiyabai STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-050-002/138
(MOHGAON) 		1735009050NRG24150620230298389 15/06/2023 puniya bai 1735009050WL014355 puniya bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-050-002/141
(MOHGAON) 		1735009050NRG24150620230298391 15/06/2023 basanta bai 1735009050WL014355 basanta bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 basantabai STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-050-002/142
(MOHGAON) 		1735009050NRG24150620230298392 15/06/2023 Sona bai 1735009050WL014355 Sona bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Sonabai STATE BANK OF INDIA(508548)
504 MAWAI MP-35-009-050-002/19
(MOHGAON) 		1735009000NRG24150620230297892 15/06/2023 fulbati bai 1735009WL014332 fulbati bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 fulbatibai STATE BANK OF INDIA(508548)
505 MAWAI MP-35-009-050-002/208
(MOHGAON) 		1735009050NRG24150620230298395 15/06/2023 matula bai 1735009050WL014355 matula bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 matulabai STATE BANK OF INDIA(508548)
506 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009050NRG24150620230298397 15/06/2023 gujraj 1735009050WL014355 gujraj 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 gujraj STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-050-002/354
(MOHGAON) 		1735009000NRG24150620230297894 15/06/2023 suhaga 1735009WL014332 suhaga 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 suhaga STATE BANK OF INDIA(508548)
508 MAWAI MP-35-009-050-002/362
(MOHGAON) 		1735009000NRG24150620230297897 15/06/2023 ram chandra 1735009WL014332 ram chandra 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 ramchandra STATE BANK OF INDIA(508548)
509 MAWAI MP-35-009-050-002/366
(MOHGAON) 		1735009050NRG24150620230298399 15/06/2023 Mahesh 1735009050WL014355 Mahesh 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Mahesh STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-050-002/366
(MOHGAON) 		1735009050NRG24150620230298400 15/06/2023 siya bai 1735009050WL014355 siya bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 siyabai STATE BANK OF INDIA(508548)
511 MAWAI MP-35-009-050-002/374
(MOHGAON) 		1735009050NRG24150620230298401 15/06/2023 kisor kumar 1735009050WL014355 kisor kumar 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 kisorkumar STATE BANK OF INDIA(508548)
512 MAWAI MP-35-009-050-002/374
(MOHGAON) 		1735009050NRG24150620230298402 15/06/2023 santa bai 1735009050WL014355 santa bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 santabai STATE BANK OF INDIA(508548)
513 MAWAI MP-35-009-050-002/392
(MOHGAON) 		1735009050NRG24150620230298403 15/06/2023 sukhdev 1735009050WL014355 sukhdev 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 sukhdev STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-050-002/432
(MOHGAON) 		1735009050NRG24150620230298405 15/06/2023 fuliya bai 1735009050WL014355 fuliya bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 fuliyabai STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-050-002/432
(MOHGAON) 		1735009050NRG24150620230298404 15/06/2023 sohan lal 1735009050WL014355 sohan lal 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 sohanlal STATE BANK OF INDIA(508548)
516 MAWAI MP-35-009-050-002/44
(MOHGAON) 		1735009000NRG24150620230297902 15/06/2023 Dinesh 1735009WL014332 Dinesh 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Dinesh STATE BANK OF INDIA(508548)
517 MAWAI MP-35-009-050-002/440
(MOHGAON) 		1735009000NRG24150620230297903 15/06/2023 sonkali pandro 1735009WL014332 sonkali pandro 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 sonkalipandro STATE BANK OF INDIA(508548)
518 MAWAI MP-35-009-050-002/442
(MOHGAON) 		1735009000NRG24150620230297904 15/06/2023 Rupanti 1735009WL014332 Rupanti 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Rupanti STATE BANK OF INDIA(508548)
519 MAWAI MP-35-009-050-002/443
(MOHGAON) 		1735009000NRG24150620230297905 15/06/2023 amru yadav 1735009WL014332 amru yadav 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 amruyadav NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-050-002/444
(MOHGAON) 		1735009000NRG24150620230297907 15/06/2023 dhaniram 1735009WL014332 dhaniram 00415 SBIN0013652 1200 1200 Rejected 22/06/2023 449725481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 MAWAI MP-35-009-050-002/445
(MOHGAON) 		1735009050NRG24150620230298406 15/06/2023 paratap 1735009050WL014355 paratap 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 paratap STATE BANK OF INDIA(508548)
522 MAWAI MP-35-009-050-002/59
(MOHGAON) 		1735009050NRG24150620230298410 15/06/2023 anand 1735009050WL014355 anand 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 anand STATE BANK OF INDIA(508548)
523 MAWAI MP-35-009-050-002/73
(MOHGAON) 		1735009050NRG24150620230298412 15/06/2023 dheer singh 1735009050WL014355 dheer singh 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 dheersingh STATE BANK OF INDIA(508548)
524 MAWAI MP-35-009-050-002/73
(MOHGAON) 		1735009050NRG24150620230298411 15/06/2023 Nans bai 1735009050WL014355 Nans bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Nansbai STATE BANK OF INDIA(508548)
525 MAWAI MP-35-009-050-002/83
(MOHGAON) 		1735009050NRG24150620230298414 15/06/2023 gandhi lal 1735009050WL014355 gandhi lal 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 gandhilal STATE BANK OF INDIA(508548)
526 MAWAI MP-35-009-050-002/86
(MOHGAON) 		1735009050NRG24150620230298419 15/06/2023 Santo bai 1735009050WL014355 Santo bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Santobai STATE BANK OF INDIA(508548)
527 MAWAI MP-35-009-050-002/88
(MOHGAON) 		1735009000NRG24150620230297910 15/06/2023 fundree bai 1735009WL014332 fundree bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 fundreebai NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-050-002/91
(MOHGAON) 		1735009000NRG24150620230297913 15/06/2023 Kali bai 1735009WL014332 Kali bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Kalibai STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-050-002/92
(MOHGAON) 		1735009000NRG24150620230297914 15/06/2023 atar singh 1735009WL014332 atar singh 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 atarsingh STATE BANK OF INDIA(508548)
530 MAWAI MP-35-009-050-002/95
(MOHGAON) 		1735009050NRG24150620230298420 15/06/2023 Singaro bai 1735009050WL014355 Singaro bai 00415 SBIN0013652 1200 1200 Processed 20/06/2023 449725481 Singarobai STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-052-003/45
(MANOURI FV) 		1735009000NRG24150620230297964 15/06/2023 Kamal 1735009WL014333 Kamal 00415 SBIN0013652 1400 1400 Processed 20/06/2023 449725481 Kamal STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-052-003/85
(MANOURI FV) 		1735009000NRG24150620230297984 15/06/2023 vijendra 1735009WL014333 vijendra 00415 SBIN0013652 1400 1400 Processed 20/06/2023 449725481 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 198301 198301
533 MAWAI MP-35-009-044-010/598
(CHANDGAON) 		1735009000NRG24150620230297522 15/06/2023 GAJENDRA SINGH DHURWEY 1735009WL014316 GAJENDRA SINGH DHURWEY 00688 FINO0001001 1326 1326 Processed 20/06/2023 449725481 GAJENDRASINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
534 MAWAI MP-35-009-017-001/74
(BHADA) 		1735009000NRG24150620230297724 15/06/2023 komal 1735009WL014324 komal 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 komal INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAWAI MP-35-009-017-001/98
(BHADA) 		1735009000NRG24150620230297726 15/06/2023 jagdish 1735009WL014324 jagdish 00697 BKID0MG1341 3536 3536 Processed 20/06/2023 449725481 jagdish CENTRAL BANK OF INDIA(607115)
536 MAWAI MP-35-009-017-003/12
(BHADA) 		1735009000NRG24150620230297728 15/06/2023 Bhagvane 1735009WL014324 Bhagvane 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Bhagvane NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009000NRG24150620230297729 15/06/2023 Gangu 1735009WL014324 Gangu 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Gangu NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009000NRG24150620230297730 15/06/2023 manglo bai 1735009WL014324 manglo bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 manglobai NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-017-003/127
(BHADA) 		1735009000NRG24150620230297733 15/06/2023 jamwati 1735009WL014324 jamwati 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 jamwati STATE BANK OF INDIA(508548)
540 MAWAI MP-35-009-017-003/139
(BHADA) 		1735009000NRG24150620230297735 15/06/2023 bhagvati 1735009WL014324 bhagvati 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-017-003/143
(BHADA) 		1735009000NRG24150620230297737 15/06/2023 Utaya singh 1735009WL014324 Utaya singh 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Utayasingh NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009000NRG24150620230297739 15/06/2023 bhudiya 1735009WL014324 bhudiya 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 bhudiya NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009000NRG24150620230297738 15/06/2023 tihar singh 1735009WL014324 tihar singh 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-017-003/151
(BHADA) 		1735009000NRG24150620230297740 15/06/2023 bimla bai 1735009WL014324 bimla bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 bimlabai NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-017-003/26
(BHADA) 		1735009000NRG24150620230297744 15/06/2023 shambati 1735009WL014324 shambati 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 shambati STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-017-003/30
(BHADA) 		1735009000NRG24150620230297746 15/06/2023 phulbati 1735009WL014324 phulbati 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 phulbati NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-017-003/48
(BHADA) 		1735009000NRG24150620230297750 15/06/2023 Diva singh 1735009WL014324 Diva singh 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Divasingh NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-017-003/53
(BHADA) 		1735009000NRG24150620230297753 15/06/2023 bundo bai 1735009WL014324 bundo bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 bundobai NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-017-003/53
(BHADA) 		1735009000NRG24150620230297752 15/06/2023 Sobha 1735009WL014324 Sobha 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Sobha NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-017-003/83
(BHADA) 		1735009000NRG24150620230297756 15/06/2023 beerbal 1735009WL014324 beerbal 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 beerbal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 MAWAI MP-35-009-017-003/83
(BHADA) 		1735009000NRG24150620230297757 15/06/2023 sukarti bai 1735009WL014324 sukarti bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-018-001/130
(KEOLARI MAL) 		1735009000NRG24150620230297762 15/06/2023 suravati bai 1735009WL014326 suravati bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 suravatibai STATE BANK OF INDIA(508548)
553 MAWAI MP-35-009-018-002/100
(KEOLARI MAL) 		1735009000NRG24150620230297764 15/06/2023 pavan kumar 1735009WL014326 pavan kumar 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 pavankumar STATE BANK OF INDIA(508548)
554 MAWAI MP-35-009-018-002/107
(KEOLARI MAL) 		1735009000NRG24150620230297767 15/06/2023 dalsingh 1735009WL014326 dalsingh 00697 BKID0MG1341 1075 1075 Processed 20/06/2023 449725481 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-018-002/112
(KEOLARI MAL) 		1735009000NRG24150620230297771 15/06/2023 sugganvati 1735009WL014326 sugganvati 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 sugganvati CENTRAL BANK OF INDIA(607115)
556 MAWAI MP-35-009-018-002/14-A
(KEOLARI MAL) 		1735009000NRG24150620230297774 15/06/2023 RAMBHAROS 1735009WL014326 RAMBHAROS 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 RAMBHAROS AU SMALL FINANCE BANK LTD(608088)
557 MAWAI MP-35-009-018-002/22
(KEOLARI MAL) 		1735009000NRG24150620230297779 15/06/2023 uddesha 1735009WL014326 uddesha 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 uddesha NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-018-002/29
(KEOLARI MAL) 		1735009000NRG24150620230297786 15/06/2023 kosaliya bai 1735009WL014326 kosaliya bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-018-002/3
(KEOLARI MAL) 		1735009000NRG24150620230297787 15/06/2023 mangal 1735009WL014326 mangal 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 mangal NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-018-002/38
(KEOLARI MAL) 		1735009000NRG24150620230297789 15/06/2023 sukhan 1735009WL014326 sukhan 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 sukhan NARMADA JHABUA GRAMIN BANK(508515)
561 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009000NRG24150620230297794 15/06/2023 ramesh 1735009WL014326 ramesh 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 ramesh BANK OF BARODA(606985)
562 MAWAI MP-35-009-018-002/46
(KEOLARI MAL) 		1735009000NRG24150620230297798 15/06/2023 somti bai 1735009WL014326 somti bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 somtibai NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-018-002/47-A
(KEOLARI MAL) 		1735009000NRG24150620230297799 15/06/2023 arvind kumar 1735009WL014326 arvind kumar 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 arvindkumar STATE BANK OF INDIA(508548)
564 MAWAI MP-35-009-018-002/51
(KEOLARI MAL) 		1735009000NRG24150620230297802 15/06/2023 mangal singh 1735009WL014326 mangal singh 00697 BKID0MG1341 430 430 Processed 20/06/2023 449725481 mangalsingh STATE BANK OF INDIA(508548)
565 MAWAI MP-35-009-018-002/56
(KEOLARI MAL) 		1735009000NRG24150620230297809 15/06/2023 kala 1735009WL014326 kala 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 MAWAI MP-35-009-018-002/56
(KEOLARI MAL) 		1735009000NRG24150620230297810 15/06/2023 klabai 1735009WL014326 klabai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 klabai STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-018-002/59
(KEOLARI MAL) 		1735009000NRG24150620230297814 15/06/2023 gajru 1735009WL014326 gajru 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 gajru NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24150620230297818 15/06/2023 suman 1735009WL014326 suman 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 suman NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24150620230297817 15/06/2023 surjit 1735009WL014326 surjit 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 surjit NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-018-002/71-A
(KEOLARI MAL) 		1735009000NRG24150620230297820 15/06/2023 rani 1735009WL014326 rani 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 rani PUNJAB NATIONAL BANK(508568)
571 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009000NRG24150620230297822 15/06/2023 BARATIN BAI 1735009WL014326 BARATIN BAI 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 BARATINBAI NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009000NRG24150620230297824 15/06/2023 sundri bai 1735009WL014326 sundri bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 sundribai NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009000NRG24150620230297825 15/06/2023 urmila bai 1735009WL014326 urmila bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-018-002/77-A
(KEOLARI MAL) 		1735009000NRG24150620230297826 15/06/2023 nankuseya bai 1735009WL014326 nankuseya bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 nankuseyabai STATE BANK OF INDIA(508548)
575 MAWAI MP-35-009-018-002/78-A
(KEOLARI MAL) 		1735009000NRG24150620230297827 15/06/2023 santosh 1735009WL014326 santosh 00697 BKID0MG1341 215 215 Processed 20/06/2023 449725481 santosh STATE BANK OF INDIA(508548)
576 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009000NRG24150620230297829 15/06/2023 rajendra 1735009WL014326 rajendra 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 rajendra NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009000NRG24150620230297830 15/06/2023 sudama bai 1735009WL014326 sudama bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-018-002/81
(KEOLARI MAL) 		1735009000NRG24150620230297832 15/06/2023 panti bai 1735009WL014326 panti bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 pantibai NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-018-002/86
(KEOLARI MAL) 		1735009000NRG24150620230297835 15/06/2023 sundru 1735009WL014326 sundru 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 sundru NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009000NRG24150620230297837 15/06/2023 jagat 1735009WL014326 jagat 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 jagat NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24150620230297839 15/06/2023 vishahu 1735009WL014326 vishahu 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 vishahu NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-018-002/94
(KEOLARI MAL) 		1735009000NRG24150620230297843 15/06/2023 TIKOBAI 1735009WL014326 TIKOBAI 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 TIKOBAI NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-018-002/98
(KEOLARI MAL) 		1735009000NRG24150620230297845 15/06/2023 sukhiya bai 1735009WL014326 sukhiya bai 00697 BKID0MG1341 1290 1290 Processed 20/06/2023 449725481 sukhiyabai STATE BANK OF INDIA(508548)
584 MAWAI MP-35-009-050-002/101
(MOHGAON) 		1735009000NRG24150620230297888 15/06/2023 gomti bai 1735009WL014332 gomti bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-050-002/102
(MOHGAON) 		1735009000NRG24150620230297889 15/06/2023 balku 1735009WL014332 balku 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 balku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
586 MAWAI MP-35-009-050-002/109
(MOHGAON) 		1735009050NRG24150620230298384 15/06/2023 bajrahin 1735009050WL014355 bajrahin 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-050-002/138
(MOHGAON) 		1735009050NRG24150620230298388 15/06/2023 sukh singh 1735009050WL014355 sukh singh 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 sukhsingh NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-050-002/141
(MOHGAON) 		1735009050NRG24150620230298390 15/06/2023 ratiram 1735009050WL014355 ratiram 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 MAWAI MP-35-009-050-002/144
(MOHGAON) 		1735009050NRG24150620230298393 15/06/2023 jethu 1735009050WL014355 jethu 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 jethu STATE BANK OF INDIA(508548)
590 MAWAI MP-35-009-050-002/144
(MOHGAON) 		1735009050NRG24150620230298394 15/06/2023 Sarsvati 1735009050WL014355 Sarsvati 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Sarsvati STATE BANK OF INDIA(508548)
591 MAWAI MP-35-009-050-002/19
(MOHGAON) 		1735009000NRG24150620230297891 15/06/2023 jindi 1735009WL014332 jindi 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 jindi NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009050NRG24150620230298398 15/06/2023 Amrotin 1735009050WL014355 Amrotin 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Amrotin NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-050-002/44
(MOHGAON) 		1735009000NRG24150620230297901 15/06/2023 harilal 1735009WL014332 harilal 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 MAWAI MP-35-009-050-002/46
(MOHGAON) 		1735009000NRG24150620230297908 15/06/2023 Samratiya bai 1735009WL014332 Samratiya bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 Samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-050-002/59
(MOHGAON) 		1735009050NRG24150620230298409 15/06/2023 batti bai 1735009050WL014355 batti bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 battibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 MAWAI MP-35-009-050-002/63
(MOHGAON) 		1735009000NRG24150620230297909 15/06/2023 tejlal 1735009WL014332 tejlal 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 tejlal STATE BANK OF INDIA(508548)
597 MAWAI MP-35-009-050-002/85
(MOHGAON) 		1735009050NRG24150620230298417 15/06/2023 bajjo bai 1735009050WL014355 bajjo bai 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 bajjobai NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-050-002/85
(MOHGAON) 		1735009050NRG24150620230298416 15/06/2023 buddhu 1735009050WL014355 buddhu 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 buddhu NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-050-002/86
(MOHGAON) 		1735009050NRG24150620230298418 15/06/2023 vikram 1735009050WL014355 vikram 00697 BKID0MG1341 1200 1200 Processed 20/06/2023 449725481 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82266 82266
600 MAWAI MP-35-009-017-003/31
(BHADA) 		1735009000NRG24150620230297747 15/06/2023 phool bati 1735009WL014324 phool bati 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 449725481 phoolbati NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009050NRG24150620230298396 15/06/2023 gulab singh 1735009050WL014355 gulab singh 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 449725481 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
602 MAWAI MP-35-009-050-002/83
(MOHGAON) 		1735009050NRG24150620230298413 15/06/2023 kaval 1735009050WL014355 kaval 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 449725481 kaval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 823017 823017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_150623APB_FTO_93870 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7226
2 MAWAI MP1735009_150623APB_FTO_93870 Bank of Maharastra MAHB0000788 MANDLA 1206
3 MAWAI MP1735009_150623APB_FTO_93870 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10338
4 MAWAI MP1735009_150623APB_FTO_93870 Central Bank Of India CBIN0281522 GHUGRI 1200
5 MAWAI MP1735009_150623APB_FTO_93870 Central Bank Of India CBIN0281548 MAWAI 279150
6 MAWAI MP1735009_150623APB_FTO_93870 Central Bank Of India CBIN0281997 MOTINALA 183083
7 MAWAI MP1735009_150623APB_FTO_93870 Central Bank Of India CBIN0282086 SIJHORA 48795
8 MAWAI MP1735009_150623APB_FTO_93870 State Bank of India SBIN0000421 MANDLA 1326
9 MAWAI MP1735009_150623APB_FTO_93870 State Bank of India SBIN0005925 BODLA 1000
10 MAWAI MP1735009_150623APB_FTO_93870 State Bank of India SBIN0007341 CHILPHI 4200
11 MAWAI MP1735009_150623APB_FTO_93870 State Bank of India SBIN0013652 Bichhiya Ryt 198301
12 MAWAI MP1735009_150623APB_FTO_93870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MAWAI MP1735009_150623APB_FTO_93870 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 82266
14 MAWAI MP1735009_150623APB_FTO_93870 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3600

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