Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_170623APB_FTO_100446
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-35-009-015-001/211
(CHANDWARA RAI) 		1735009015NRG24160620230303607 17/06/2023 mukesh kumar 1735009WL014616 mukesh kumar 00045 BARB0JABALP 1505 1505 Processed 23/06/2023 513986947 mukeshkumar BANK OF BARODA(606985)
2 MAWAI MP-35-009-015-001/87-A
(CHANDWARA RAI) 		1735009015NRG24160620230303624 17/06/2023 buddhan bai 1735009WL014616 buddhan bai 00045 BARB0JABALP 1505 1505 Processed 23/06/2023 513986947 buddhanbai BANK OF BARODA(606985)
3 MAWAI MP-35-009-015-001/88
(CHANDWARA RAI) 		1735009015NRG24160620230303625 17/06/2023 ghansay 1735009WL014616 ghansay 00045 BARB0JABALP 1505 1505 Processed 23/06/2023 513986947 ghansay BANK OF BARODA(606985)
4 MAWAI MP-35-009-018-002/39
(KEOLARI MAL) 		1735009018NRG24170620230315393 17/06/2023 suhavan 1735009018WL015101 suhavan 00045 BARB0JABALP 1116 1116 Processed 23/06/2023 513986947 suhavan BANK OF BARODA(606985)
5 MAWAI MP-35-009-021-003/93
(DEORI DADAR) 		1735009021NRG24170620230317133 17/06/2023 GANDHU LAL 1735009021WL015195 GANDHU LAL 00045 BARB0JABALP 3315 3315 Processed 23/06/2023 513986947 GANDHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8946 8946
6 MAWAI MP-35-009-005-001/376
(BHANPUR) 		1735009000NRG24160620230313865 17/06/2023 Bilsha 1735009WL015032 Bilsha 00051 MAHB0000788 1540 1540 Processed 23/06/2023 513986947 Bilsha CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
7 MAWAI MP-35-009-003-001/193
(DHADI) 		1735009003NRG24160620230312944 17/06/2023 Fula bai 1735009003WL014993 Fula bai 00089 CBIN0281297 1407 1407 Processed 23/06/2023 513986947 Fulabai CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-012-001/101
(SAKWAH) 		1735009012NRG24150620230300474 17/06/2023 suresh 1735009012WL014470 suresh 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 suresh NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-012-001/141-A
(SAKWAH) 		1735009012NRG24150620230300464 17/06/2023 kanti 1735009012WL014467 kanti 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 kanti CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-012-001/141-A
(SAKWAH) 		1735009012NRG24150620230300463 17/06/2023 mansingh 1735009012WL014467 mansingh 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 mansingh NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-012-001/185
(SAKWAH) 		1735009012NRG24150620230300456 17/06/2023 nanki 1735009012WL014466 nanki 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 nanki CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-012-001/185
(SAKWAH) 		1735009012NRG24150620230300454 17/06/2023 nanki bai 1735009012WL014466 nanki bai 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 nankibai CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-012-001/185
(SAKWAH) 		1735009012NRG24150620230300455 17/06/2023 nanki bai 1735009012WL014466 nanki bai 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 nankibai CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-012-001/243-A
(SAKWAH) 		1735009012NRG24150620230300457 17/06/2023 kamal 1735009012WL014466 kamal 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 kamal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 MAWAI MP-35-009-012-001/243-A
(SAKWAH) 		1735009012NRG24150620230300458 17/06/2023 kamal 1735009012WL014466 kamal 00089 CBIN0281297 3060 3060 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MAWAI MP-35-009-012-001/67
(SAKWAH) 		1735009012NRG24150620230300485 17/06/2023 amrit 1735009012WL014475 amrit 00089 CBIN0281297 3000 3000 Processed 23/06/2023 513986947 amrit CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-012-001/67
(SAKWAH) 		1735009012NRG24150620230300486 17/06/2023 amrth 1735009012WL014475 amrth 00089 CBIN0281297 3000 3000 Processed 23/06/2023 513986947 amrth CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-012-002/118
(SAKWAH) 		1735009012NRG24150620230300450 17/06/2023 SUMERI 1735009012WL014465 SUMERI 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 SUMERI CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-012-002/15
(SAKWAH) 		1735009012NRG24150620230300469 17/06/2023 bhagwati 1735009012WL014467 bhagwati 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-012-002/187
(SAKWAH) 		1735009012NRG24150620230300481 17/06/2023 brajeshvary 1735009012WL014472 brajeshvary 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 brajeshvary CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-012-002/20-B
(SAKWAH) 		1735009012NRG24150620230300470 17/06/2023 aaradhna 1735009012WL014467 aaradhna 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 aaradhna CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-012-002/24
(SAKWAH) 		1735009012NRG24150620230300452 17/06/2023 BABU LAL 1735009012WL014465 BABU LAL 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 BABULAL CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-012-002/50
(SAKWAH) 		1735009000NRG24160620230313645 17/06/2023 navalsing 1735009WL015023 navalsing 00089 CBIN0281297 3060 3060 Processed 23/06/2023 513986947 navalsing CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-012-002/52
(SAKWAH) 		1735009012NRG24150620230300471 17/06/2023 sumantri 1735009012WL014468 sumantri 00089 CBIN0281297 2856 2856 Processed 23/06/2023 513986947 sumantri CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009015NRG24160620230303602 17/06/2023 Halki bai 1735009WL014616 Halki bai 00089 CBIN0281297 1505 1505 Processed 23/06/2023 513986947 Halkibai CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-018-001/277
(KEOLARI MAL) 		1735009018NRG24170620230314989 17/06/2023 savitri bai mongre 1735009018WL015086 savitri bai mongre 00089 CBIN0281297 3200 3200 Processed 23/06/2023 513986947 savitribaimongre CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-021-002/111
(DEORI DADAR) 		1735009021NRG24170620230317898 17/06/2023 gaharu singh 1735009021WL015283 gaharu singh 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 gaharusingh CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-021-002/12
(DEORI DADAR) 		1735009021NRG24170620230317883 17/06/2023 GENDA 1735009021WL015276 GENDA 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 GENDA CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-021-002/135
(DEORI DADAR) 		1735009021NRG24170620230317871 17/06/2023 gendlal 1735009021WL015271 gendlal 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 gendlal BANK OF BARODA(606985)
30 MAWAI MP-35-009-021-002/14
(DEORI DADAR) 		1735009021NRG24170620230317901 17/06/2023 shanti 1735009021WL015284 shanti 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 shanti CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-021-002/140
(DEORI DADAR) 		1735009021NRG24170620230317887 17/06/2023 hajari 1735009021WL015278 hajari 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 hajari CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-021-002/145
(DEORI DADAR) 		1735009021NRG24170620230317904 17/06/2023 himmat singh 1735009021WL015286 himmat singh 00089 CBIN0281297 2873 2873 Processed 23/06/2023 513986947 himmatsingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-021-002/178
(DEORI DADAR) 		1735009021NRG24170620230317894 17/06/2023 mohan 1735009021WL015281 mohan 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 mohan CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-002/22
(DEORI DADAR) 		1735009021NRG24170620230317903 17/06/2023 parasram 1735009021WL015285 parasram 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 parasram CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-021-002/236-A
(DEORI DADAR) 		1735009021NRG24170620230317876 17/06/2023 BHAWNA 1735009021WL015273 BHAWNA 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 BHAWNA CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-021-002/47
(DEORI DADAR) 		1735009021NRG24170620230317816 17/06/2023 bhangwanta 1735009021WL015266 bhangwanta 00089 CBIN0281297 2210 2210 Processed 23/06/2023 513986947 bhangwanta CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-021-002/77
(DEORI DADAR) 		1735009021NRG24170620230317757 17/06/2023 phundi lal 1735009021WL015264 phundi lal 00089 CBIN0281297 2210 2210 Processed 23/06/2023 513986947 phundilal CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-021-002/83
(DEORI DADAR) 		1735009021NRG24170620230317891 17/06/2023 mandharin 1735009021WL015280 mandharin 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 mandharin CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-021-002/90
(DEORI DADAR) 		1735009021NRG24170620230317758 17/06/2023 saniya bai 1735009021WL015264 saniya bai 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 saniyabai CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-021-003/10-A
(DEORI DADAR) 		1735009021NRG24170620230317135 17/06/2023 HEMRAJ 1735009021WL015196 HEMRAJ 00089 CBIN0281297 2210 2210 Processed 23/06/2023 513986947 HEMRAJ CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-021-003/103
(DEORI DADAR) 		1735009021NRG24170620230317040 17/06/2023 MODHA SINGH 1735009021WL015185 MODHA SINGH 00089 CBIN0281297 3536 3536 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MAWAI MP-35-009-021-003/103
(DEORI DADAR) 		1735009021NRG24170620230317039 17/06/2023 MODHA SINGH 1735009021WL015185 MODHA SINGH 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 MODHASINGH CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-021-003/123-A
(DEORI DADAR) 		1735009021NRG24170620230317137 17/06/2023 basant 1735009021WL015197 basant 00089 CBIN0281297 2652 2652 Processed 23/06/2023 513986947 basant CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-021-003/134
(DEORI DADAR) 		1735009021NRG24170620230317020 17/06/2023 KATIK RRAM 1735009021WL015183 KATIK RRAM 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 KATIKRRAM CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-003/14
(DEORI DADAR) 		1735009021NRG24170620230317132 17/06/2023 kunni bai 1735009021WL015194 kunni bai 00089 CBIN0281297 1768 1768 Processed 23/06/2023 513986947 kunnibai CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-021-003/14
(DEORI DADAR) 		1735009021NRG24170620230317131 17/06/2023 ram kumar 1735009021WL015194 ram kumar 00089 CBIN0281297 1547 1547 Processed 23/06/2023 513986947 ramkumar CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-021-003/24
(DEORI DADAR) 		1735009021NRG24170620230317011 17/06/2023 MUNNA LAL 1735009021WL015177 MUNNA LAL 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 MUNNALAL CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-021-003/32
(DEORI DADAR) 		1735009021NRG24170620230317042 17/06/2023 jankei 1735009021WL015186 jankei 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 jankei BANK OF BARODA(606985)
49 MAWAI MP-35-009-021-003/32
(DEORI DADAR) 		1735009021NRG24170620230317041 17/06/2023 janki bai 1735009021WL015186 janki bai 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 jankibai CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-021-003/38
(DEORI DADAR) 		1735009021NRG24170620230317012 17/06/2023 johnu 1735009021WL015178 johnu 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 johnu BANK OF BARODA(606985)
51 MAWAI MP-35-009-021-003/47
(DEORI DADAR) 		1735009021NRG24170620230317140 17/06/2023 CHAIN SINGH 1735009021WL015198 CHAIN SINGH 00089 CBIN0281297 2652 2652 Processed 23/06/2023 513986947 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 MAWAI MP-35-009-021-003/47
(DEORI DADAR) 		1735009021NRG24170620230317139 17/06/2023 CHAIN SINGH 1735009021WL015198 CHAIN SINGH 00089 CBIN0281297 2873 2873 Processed 23/06/2023 513986947 CHAINSINGH CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-021-003/48
(DEORI DADAR) 		1735009021NRG24170620230317014 17/06/2023 jalsa bai 1735009021WL015180 jalsa bai 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 jalsabai CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-021-003/48
(DEORI DADAR) 		1735009021NRG24170620230317015 17/06/2023 JALSHA 1735009021WL015180 JALSHA 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 JALSHA BANK OF BARODA(606985)
55 MAWAI MP-35-009-021-003/54
(DEORI DADAR) 		1735009021NRG24170620230317130 17/06/2023 MAKHAN SINGH 1735009021WL015193 MAKHAN SINGH 00089 CBIN0281297 1105 1105 Processed 23/06/2023 513986947 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 MAWAI MP-35-009-021-003/54
(DEORI DADAR) 		1735009021NRG24170620230317129 17/06/2023 MAKHAN SINGH 1735009021WL015193 MAKHAN SINGH 00089 CBIN0281297 1768 1768 Processed 23/06/2023 513986947 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-021-003/56
(DEORI DADAR) 		1735009021NRG24170620230317017 17/06/2023 beeran 1735009021WL015181 beeran 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 beeran STATE BANK OF INDIA(508548)
58 MAWAI MP-35-009-021-003/56
(DEORI DADAR) 		1735009021NRG24170620230317016 17/06/2023 BEERAN 1735009021WL015181 BEERAN 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 BEERAN CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-021-003/6
(DEORI DADAR) 		1735009021NRG24170620230317019 17/06/2023 Heera Singh 1735009021WL015182 Heera Singh 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-021-003/6
(DEORI DADAR) 		1735009021NRG24170620230317018 17/06/2023 Heera Singh 1735009021WL015182 Heera Singh 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 HeeraSingh CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-021-003/73
(DEORI DADAR) 		1735009021NRG24170620230317013 17/06/2023 gendlal 1735009021WL015179 gendlal 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 gendlal CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-021-003/83
(DEORI DADAR) 		1735009021NRG24170620230317128 17/06/2023 budhiya 1735009021WL015192 budhiya 00089 CBIN0281297 3536 3536 Processed 23/06/2023 513986947 budhiya BANK OF BARODA(606985)
63 MAWAI MP-35-009-021-003/83
(DEORI DADAR) 		1735009021NRG24170620230317127 17/06/2023 chhattar 1735009021WL015192 chhattar 00089 CBIN0281297 2873 2873 Processed 23/06/2023 513986947 chhattar CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-021-003/9
(DEORI DADAR) 		1735009021NRG24170620230317141 17/06/2023 chain singh 1735009021WL015199 chain singh 00089 CBIN0281297 663 663 Processed 23/06/2023 513986947 chainsingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-021-003/9
(DEORI DADAR) 		1735009021NRG24170620230317142 17/06/2023 tilka bai 1735009021WL015199 tilka bai 00089 CBIN0281297 1989 1989 Processed 23/06/2023 513986947 tilkabai BANK OF BARODA(606985)
66 MAWAI MP-35-009-021-003/93
(DEORI DADAR) 		1735009021NRG24170620230317134 17/06/2023 GANDHU LAL 1735009021WL015195 GANDHU LAL 00089 CBIN0281297 2652 2652 Processed 23/06/2023 513986947 GANDHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 178253 178253
67 MAWAI MP-35-009-015-001/113-A
(CHANDWARA RAI) 		1735009015NRG24160620230303593 17/06/2023 Rambati 1735009WL014616 Rambati 00089 CBIN0281548 1505 1505 Processed 23/06/2023 513986947 Rambati CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-021-002/137
(DEORI DADAR) 		1735009021NRG24170620230317873 17/06/2023 santosh 1735009021WL015271 santosh 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 santosh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-021-002/179
(DEORI DADAR) 		1735009021NRG24170620230317879 17/06/2023 geeta 1735009021WL015274 geeta 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 geeta CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-021-002/179
(DEORI DADAR) 		1735009021NRG24170620230317877 17/06/2023 johan singh 1735009021WL015274 johan singh 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 johansingh CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-021-002/179
(DEORI DADAR) 		1735009021NRG24170620230317878 17/06/2023 ratima 1735009021WL015274 ratima 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 ratima CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-021-002/192-A
(DEORI DADAR) 		1735009021NRG24170620230317756 17/06/2023 MANYVAR 1735009021WL015264 MANYVAR 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 MANYVAR BANK OF BARODA(606985)
73 MAWAI MP-35-009-021-002/48
(DEORI DADAR) 		1735009021NRG24170620230317874 17/06/2023 bajrahin 1735009021WL015272 bajrahin 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 bajrahin CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-021-002/88
(DEORI DADAR) 		1735009021NRG24170620230317881 17/06/2023 dhram singh 1735009021WL015275 dhram singh 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 dhramsingh CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-021-002/88
(DEORI DADAR) 		1735009021NRG24170620230317882 17/06/2023 sampatoya 1735009021WL015275 sampatoya 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 sampatoya CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-021-002/90
(DEORI DADAR) 		1735009021NRG24170620230317759 17/06/2023 jhangal 1735009021WL015264 jhangal 00089 CBIN0281548 3536 3536 Processed 23/06/2023 513986947 jhangal CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-022-002/14
(PARSATOLA) 		1735009000NRG24170620230323740 17/06/2023 baccu 1735009WL015541 baccu 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 baccu BANK OF BARODA(606985)
78 MAWAI MP-35-009-022-002/14-D
(PARSATOLA) 		1735009000NRG24170620230323742 17/06/2023 ranjita 1735009WL015541 ranjita 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 ranjita CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-022-002/14-D
(PARSATOLA) 		1735009000NRG24170620230323741 17/06/2023 sukhram 1735009WL015541 sukhram 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 sukhram CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-022-002/20
(PARSATOLA) 		1735009000NRG24170620230323743 17/06/2023 amar singh 1735009WL015541 amar singh 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 amarsingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-022-002/21
(PARSATOLA) 		1735009000NRG24170620230323744 17/06/2023 sattu 1735009WL015541 sattu 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 sattu IDBI BANK(607095)
82 MAWAI MP-35-009-022-002/25
(PARSATOLA) 		1735009000NRG24170620230323746 17/06/2023 harlal 1735009WL015541 harlal 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513986947 harlal BANK OF BARODA(606985)
83 MAWAI MP-35-009-022-002/25
(PARSATOLA) 		1735009000NRG24170620230323745 17/06/2023 harlal 1735009WL015541 harlal 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513986947 harlal CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-022-002/26
(PARSATOLA) 		1735009000NRG24170620230323748 17/06/2023 ratnu 1735009WL015541 ratnu 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 ratnu CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-022-002/26-D
(PARSATOLA) 		1735009000NRG24170620230323749 17/06/2023 Bhagvat 1735009WL015541 Bhagvat 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513986947 Bhagvat CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-022-002/27
(PARSATOLA) 		1735009000NRG24170620230323750 17/06/2023 lamu 1735009WL015541 lamu 00089 CBIN0281548 1260 1260 Processed 23/06/2023 513986947 lamu CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-022-002/30
(PARSATOLA) 		1735009000NRG24170620230323752 17/06/2023 ruplal 1735009WL015541 ruplal 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 ruplal CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009000NRG24170620230323753 17/06/2023 ram singh 1735009WL015541 ram singh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 ramsingh STATE BANK OF INDIA(508548)
89 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009000NRG24170620230323754 17/06/2023 Savita 1735009WL015541 Savita 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 Savita STATE BANK OF INDIA(508548)
90 MAWAI MP-35-009-022-002/32
(PARSATOLA) 		1735009000NRG24170620230323755 17/06/2023 rama singh 1735009WL015541 rama singh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 ramasingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-022-002/37
(PARSATOLA) 		1735009000NRG24170620230323756 17/06/2023 dhanni bai 1735009WL015541 dhanni bai 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 dhannibai CANARA BANK(508532)
92 MAWAI MP-35-009-022-002/40-D
(PARSATOLA) 		1735009000NRG24170620230323758 17/06/2023 fulwati 1735009WL015541 fulwati 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 fulwati CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-022-002/40-D
(PARSATOLA) 		1735009000NRG24170620230323757 17/06/2023 raj kumar 1735009WL015541 raj kumar 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 rajkumar CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-022-002/41
(PARSATOLA) 		1735009000NRG24170620230323760 17/06/2023 nain singh 1735009WL015541 nain singh 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 nainsingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-022-002/41
(PARSATOLA) 		1735009000NRG24170620230323759 17/06/2023 nain singh 1735009WL015541 nain singh 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 nainsingh STATE BANK OF INDIA(508548)
96 MAWAI MP-35-009-022-002/44
(PARSATOLA) 		1735009000NRG24170620230323761 17/06/2023 amintra 1735009WL015541 amintra 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 amintra CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-022-002/49-D
(PARSATOLA) 		1735009000NRG24170620230323763 17/06/2023 ram prasad 1735009WL015541 ram prasad 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 ramprasad BANK OF BARODA(606985)
98 MAWAI MP-35-009-022-002/49-D
(PARSATOLA) 		1735009000NRG24170620230323762 17/06/2023 ram prasad 1735009WL015541 ram prasad 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 ramprasad CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-022-002/54
(PARSATOLA) 		1735009000NRG24170620230323765 17/06/2023 heera singh 1735009WL015541 heera singh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 heerasingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-022-002/6
(PARSATOLA) 		1735009000NRG24170620230323766 17/06/2023 rajjan 1735009WL015541 rajjan 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 rajjan CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-022-002/6
(PARSATOLA) 		1735009000NRG24170620230323767 17/06/2023 Saniya 1735009WL015541 Saniya 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 Saniya CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-022-002/6-D
(PARSATOLA) 		1735009000NRG24170620230323768 17/06/2023 Santosh 1735009WL015541 Santosh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 Santosh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-022-002/62
(PARSATOLA) 		1735009000NRG24170620230323770 17/06/2023 dhirat 1735009WL015541 dhirat 00089 CBIN0281548 210 210 Processed 23/06/2023 513986947 dhirat CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-022-002/62
(PARSATOLA) 		1735009000NRG24170620230323769 17/06/2023 dhirat 1735009WL015541 dhirat 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 dhirat CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-022-002/63
(PARSATOLA) 		1735009000NRG24170620230323771 17/06/2023 mansingh 1735009WL015541 mansingh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 mansingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-022-002/64
(PARSATOLA) 		1735009000NRG24170620230323773 17/06/2023 indra lal 1735009WL015541 indra lal 00089 CBIN0281548 1050 1050 Processed 23/06/2023 513986947 indralal CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-022-002/7
(PARSATOLA) 		1735009000NRG24170620230323774 17/06/2023 mattu 1735009WL015541 mattu 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 mattu CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-022-002/75
(PARSATOLA) 		1735009000NRG24170620230323776 17/06/2023 dhansingh 1735009WL015541 dhansingh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 dhansingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-022-002/75
(PARSATOLA) 		1735009000NRG24170620230323777 17/06/2023 kalarin 1735009WL015541 kalarin 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 kalarin CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-022-002/86
(PARSATOLA) 		1735009000NRG24170620230323778 17/06/2023 tapsingh 1735009WL015541 tapsingh 00089 CBIN0281548 840 840 Processed 23/06/2023 513986947 tapsingh STATE BANK OF INDIA(508548)
111 MAWAI MP-35-009-023-005/32
(DHANGAON) 		1735009023NRG24160620230306168 17/06/2023 Ramesh 1735009023WL014739 Ramesh 00089 CBIN0281548 3315 3315 Processed 23/06/2023 513986947 Ramesh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-028-001/14
(MAWAI) 		1735009028NRG24160620230304904 17/06/2023 pardesi 1735009028WL014692 pardesi 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 pardesi CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-028-001/58-A
(MAWAI) 		1735009028NRG24160620230304905 17/06/2023 bajrang 1735009028WL014692 bajrang 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 bajrang CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-028-001/60-A
(MAWAI) 		1735009028NRG24160620230304906 17/06/2023 rupli 1735009028WL014692 rupli 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 rupli CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-028-001/721
(MAWAI) 		1735009028NRG24160620230304893 17/06/2023 sushila 1735009028WL014690 sushila 00089 CBIN0281548 2420 2420 Processed 23/06/2023 513986947 sushila CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-028-001/739
(MAWAI) 		1735009028NRG24160620230304894 17/06/2023 sevak ram 1735009028WL014690 sevak ram 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 sevakram CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-028-003/103-A
(MAWAI) 		1735009028NRG24160620230304907 17/06/2023 gwalin bai 1735009028WL014692 gwalin bai 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 gwalinbai CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-028-003/187
(MAWAI) 		1735009028NRG24160620230304898 17/06/2023 aanaad singh 1735009028WL014691 aanaad singh 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 aanaadsingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-028-003/24
(MAWAI) 		1735009028NRG24160620230304895 17/06/2023 chhote singh 1735009028WL014690 chhote singh 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 chhotesingh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-028-003/28
(MAWAI) 		1735009028NRG24160620230304896 17/06/2023 pansari 1735009028WL014690 pansari 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 pansari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 MAWAI MP-35-009-028-003/59
(MAWAI) 		1735009028NRG24160620230304897 17/06/2023 Fattu singh 1735009028WL014690 Fattu singh 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 Fattusingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-028-003/62
(MAWAI) 		1735009028NRG24160620230304899 17/06/2023 Baishakhu 1735009028WL014691 Baishakhu 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 Baishakhu CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-028-003/89
(MAWAI) 		1735009028NRG24160620230304900 17/06/2023 lahar singh 1735009028WL014691 lahar singh 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 laharsingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-028-003/9
(MAWAI) 		1735009028NRG24160620230304901 17/06/2023 nanhe 1735009028WL014691 nanhe 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 nanhe CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-028-003/93
(MAWAI) 		1735009028NRG24160620230304902 17/06/2023 Dheerat singh 1735009028WL014691 Dheerat singh 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 Dheeratsingh CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-028-003/93
(MAWAI) 		1735009028NRG24160620230304903 17/06/2023 galiya 1735009028WL014691 galiya 00089 CBIN0281548 3300 3300 Processed 23/06/2023 513986947 galiya CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-029-002/12
(PAKHWAR) 		1735009029NRG24170620230319282 17/06/2023 tilko 1735009029WL015368 tilko 00089 CBIN0281548 2895 2895 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 MAWAI MP-35-009-029-002/280
(PAKHWAR) 		1735009029NRG24170620230319283 17/06/2023 Laahan Singh 1735009029WL015368 Laahan Singh 00089 CBIN0281548 2895 2895 Processed 23/06/2023 513986947 LaahanSingh CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-029-002/29-A
(PAKHWAR) 		1735009029NRG24170620230319284 17/06/2023 budhsingh 1735009029WL015368 budhsingh 00089 CBIN0281548 2895 2895 Processed 23/06/2023 513986947 budhsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-029-002/29-A
(PAKHWAR) 		1735009029NRG24170620230319285 17/06/2023 panchvati 1735009029WL015368 panchvati 00089 CBIN0281548 2895 2895 Processed 23/06/2023 513986947 panchvati BANK OF BARODA(606985)
131 MAWAI MP-35-009-038-001/101
(BASNI) 		1735009000NRG24160620230313604 17/06/2023 sukerti 1735009WL015022 sukerti 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 sukerti CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-038-001/106
(BASNI) 		1735009000NRG24160620230313605 17/06/2023 Dasoda 1735009WL015022 Dasoda 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Dasoda CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-038-001/12
(BASNI) 		1735009000NRG24160620230313606 17/06/2023 malti 1735009WL015022 malti 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 malti CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-038-001/12
(BASNI) 		1735009000NRG24160620230313607 17/06/2023 Triveni 1735009WL015022 Triveni 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAWAI MP-35-009-038-001/131
(BASNI) 		1735009000NRG24160620230313608 17/06/2023 Ahraj 1735009WL015022 Ahraj 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Ahraj CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-038-001/143
(BASNI) 		1735009000NRG24160620230313609 17/06/2023 gujara 1735009WL015022 gujara 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 gujara CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-038-001/145
(BASNI) 		1735009000NRG24160620230313610 17/06/2023 Johen 1735009WL015022 Johen 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Johen CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-038-001/148
(BASNI) 		1735009000NRG24160620230313611 17/06/2023 shayamkali 1735009WL015022 shayamkali 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 shayamkali CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-038-001/151
(BASNI) 		1735009000NRG24160620230313612 17/06/2023 ramhiya 1735009WL015022 ramhiya 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 ramhiya CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-038-001/170
(BASNI) 		1735009000NRG24160620230313613 17/06/2023 dhaniya 1735009WL015022 dhaniya 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 dhaniya CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-038-001/170
(BASNI) 		1735009000NRG24160620230313614 17/06/2023 Mahendra 1735009WL015022 Mahendra 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Mahendra CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-038-001/171
(BASNI) 		1735009000NRG24160620230313615 17/06/2023 jhgaru 1735009WL015022 jhgaru 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 jhgaru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 MAWAI MP-35-009-038-001/204
(BASNI) 		1735009000NRG24160620230313616 17/06/2023 bhagvati 1735009WL015022 bhagvati 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 bhagvati CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-038-001/206
(BASNI) 		1735009000NRG24160620230313618 17/06/2023 parmu singh 1735009WL015022 parmu singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 parmusingh CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-038-001/21
(BASNI) 		1735009000NRG24160620230313619 17/06/2023 Lalti bai 1735009WL015022 Lalti bai 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Laltibai CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-038-001/217
(BASNI) 		1735009000NRG24160620230313620 17/06/2023 Gansi 1735009WL015022 Gansi 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Gansi CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-038-001/245
(BASNI) 		1735009000NRG24160620230313621 17/06/2023 Sahadari 1735009WL015022 Sahadari 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Sahadari CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-038-001/247
(BASNI) 		1735009038NRG24160620230308080 17/06/2023 pramod 1735009038WL014843 pramod 00089 CBIN0281548 1547 1547 Processed 23/06/2023 513986947 pramod CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-038-001/264
(BASNI) 		1735009000NRG24160620230313622 17/06/2023 Sukhwati 1735009WL015022 Sukhwati 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Sukhwati CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-038-001/290
(BASNI) 		1735009000NRG24160620230313624 17/06/2023 Gangatri 1735009WL015022 Gangatri 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Gangatri CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-038-001/290
(BASNI) 		1735009000NRG24160620230313623 17/06/2023 shivparsad 1735009WL015022 shivparsad 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 shivparsad CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-038-001/294
(BASNI) 		1735009000NRG24160620230313625 17/06/2023 Ramkali 1735009WL015022 Ramkali 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Ramkali CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-038-001/302
(BASNI) 		1735009000NRG24160620230313626 17/06/2023 khetu 1735009WL015022 khetu 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 khetu CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-038-001/307
(BASNI) 		1735009000NRG24160620230313627 17/06/2023 Lamiya Bai 1735009WL015022 Lamiya Bai 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 LamiyaBai CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-038-001/316
(BASNI) 		1735009000NRG24160620230313629 17/06/2023 pacho 1735009WL015022 pacho 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 pacho CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-038-001/317
(BASNI) 		1735009000NRG24160620230313630 17/06/2023 JANKI 1735009WL015022 JANKI 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 JANKI CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-038-001/318
(BASNI) 		1735009000NRG24160620230313631 17/06/2023 pusiya 1735009WL015022 pusiya 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 pusiya CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-038-001/332
(BASNI) 		1735009038NRG24160620230308078 17/06/2023 Jiyaram 1735009038WL014842 Jiyaram 00089 CBIN0281548 3315 3315 Processed 23/06/2023 513986947 Jiyaram CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-038-001/332
(BASNI) 		1735009038NRG24160620230308079 17/06/2023 Parvti bai 1735009038WL014842 Parvti bai 00089 CBIN0281548 3315 3315 Processed 23/06/2023 513986947 Parvtibai CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-038-001/341
(BASNI) 		1735009038NRG24160620230308073 17/06/2023 Savita 1735009038WL014839 Savita 00089 CBIN0281548 3094 3094 Processed 23/06/2023 513986947 Savita CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-038-001/35
(BASNI) 		1735009000NRG24160620230313633 17/06/2023 Kanti 1735009WL015022 Kanti 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Kanti CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-038-001/35
(BASNI) 		1735009000NRG24160620230313632 17/06/2023 rajesh 1735009WL015022 rajesh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 rajesh CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-038-001/352
(BASNI) 		1735009000NRG24160620230313634 17/06/2023 Sukhmat Bai 1735009WL015022 Sukhmat Bai 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 SukhmatBai CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-038-001/378
(BASNI) 		1735009000NRG24160620230313635 17/06/2023 chandrawati 1735009WL015022 chandrawati 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 chandrawati CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-038-001/392
(BASNI) 		1735009000NRG24160620230313636 17/06/2023 SUNAINA 1735009WL015022 SUNAINA 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 SUNAINA CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-038-001/398
(BASNI) 		1735009000NRG24160620230313637 17/06/2023 DHARAM SINGH 1735009WL015022 DHARAM SINGH 00089 CBIN0281548 1200 1200 Rejected 23/06/2023 513986947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MAWAI MP-35-009-038-001/44
(BASNI) 		1735009000NRG24160620230313638 17/06/2023 maniya 1735009WL015022 maniya 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 maniya CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-038-001/65
(BASNI) 		1735009000NRG24160620230313639 17/06/2023 Dev singh 1735009WL015022 Dev singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Devsingh CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-038-001/69
(BASNI) 		1735009038NRG24160620230308075 17/06/2023 mahendra 1735009038WL014840 mahendra 00089 CBIN0281548 3094 3094 Processed 23/06/2023 513986947 mahendra CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-038-001/69
(BASNI) 		1735009038NRG24160620230308074 17/06/2023 sukhmat bai 1735009038WL014840 sukhmat bai 00089 CBIN0281548 3094 3094 Rejected 23/06/2023 513986947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MAWAI MP-35-009-038-001/8
(BASNI) 		1735009000NRG24160620230313640 17/06/2023 PAVAN 1735009WL015022 PAVAN 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 PAVAN CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-038-001/88
(BASNI) 		1735009000NRG24160620230313641 17/06/2023 Bishram 1735009WL015022 Bishram 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513986947 Bishram CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-038-001/96
(BASNI) 		1735009038NRG24160620230308072 17/06/2023 Gangu 1735009038WL014838 Gangu 00089 CBIN0281548 3094 3094 Processed 23/06/2023 513986947 Gangu CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-038-002/10
(BASNI) 		1735009038NRG24160620230308076 17/06/2023 matiya 1735009038WL014841 matiya 00089 CBIN0281548 3094 3094 Processed 23/06/2023 513986947 matiya CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-038-002/143
(BASNI) 		1735009038NRG24160620230308077 17/06/2023 Murari maravi 1735009038WL014841 Murari maravi 00089 CBIN0281548 3094 3094 Processed 23/06/2023 513986947 Murarimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 198495 198495
176 MAWAI MP-35-009-036-002/208
(PARSEL) 		1735009000NRG24160620230313721 17/06/2023 SANTU SINGH 1735009WL015026 SANTU SINGH 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 SANTUSINGH CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-036-003/103
(PARSEL) 		1735009036NRG24160620230304875 17/06/2023 ANTI BAI 1735009036WL014688 ANTI BAI 00089 CBIN0281997 612 612 Processed 23/06/2023 513986947 ANTIBAI CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-036-003/104
(PARSEL) 		1735009036NRG24160620230304725 17/06/2023 MANMTIYA 1735009036WL014676 MANMTIYA 00089 CBIN0281997 1020 1020 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 MAWAI MP-35-009-036-003/106
(PARSEL) 		1735009036NRG24160620230304699 17/06/2023 GANDIYA BAI 1735009036WL014675 GANDIYA BAI 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 GANDIYABAI CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009036NRG24160620230304877 17/06/2023 DURGA BAI 1735009036WL014688 DURGA BAI 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 DURGABAI CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009036NRG24160620230304876 17/06/2023 ratnu singh 1735009036WL014688 ratnu singh 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 ratnusingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009036NRG24160620230304702 17/06/2023 MANTI BAI 1735009036WL014675 MANTI BAI 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 MANTIBAI CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-036-003/126
(PARSEL) 		1735009036NRG24160620230304730 17/06/2023 SUNITA BAI 1735009036WL014676 SUNITA BAI 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 SUNITABAI CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-036-003/148
(PARSEL) 		1735009036NRG24160620230304705 17/06/2023 PARBTIYA 1735009036WL014675 PARBTIYA 00089 CBIN0281997 1428 1428 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 MAWAI MP-35-009-036-003/153
(PARSEL) 		1735009036NRG24160620230304733 17/06/2023 ANITA 1735009036WL014676 ANITA 00089 CBIN0281997 1224 1224 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 MAWAI MP-35-009-036-003/160
(PARSEL) 		1735009036NRG24160620230304879 17/06/2023 MOHAN SINGH 1735009036WL014688 MOHAN SINGH 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 MOHANSINGH STATE BANK OF INDIA(508548)
187 MAWAI MP-35-009-036-003/165
(PARSEL) 		1735009036NRG24160620230304880 17/06/2023 UAPETIN 1735009036WL014688 UAPETIN 00089 CBIN0281997 816 816 Processed 23/06/2023 513986947 UAPETIN CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-036-003/167
(PARSEL) 		1735009036NRG24160620230304708 17/06/2023 SAVITA YADAV 1735009036WL014675 SAVITA YADAV 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-036-003/167
(PARSEL) 		1735009036NRG24160620230304707 17/06/2023 SHABHU 1735009036WL014675 SHABHU 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 SHABHU CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-036-003/169
(PARSEL) 		1735009036NRG24160620230304710 17/06/2023 Baleshwari Dhurwey 1735009036WL014675 Baleshwari Dhurwey 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 BaleshwariDhurwey CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-036-003/169
(PARSEL) 		1735009036NRG24160620230304709 17/06/2023 Ballu Singh 1735009036WL014675 Ballu Singh 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 BalluSingh CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-036-003/20
(PARSEL) 		1735009036NRG24160620230304734 17/06/2023 SAHGI BAI 1735009036WL014676 SAHGI BAI 00089 CBIN0281997 1224 1224 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009036NRG24160620230304711 17/06/2023 KUNVARIYA 1735009036WL014675 KUNVARIYA 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 KUNVARIYA CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-036-003/67
(PARSEL) 		1735009036NRG24160620230304715 17/06/2023 BATTI BAI 1735009036WL014675 BATTI BAI 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 BATTIBAI CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-036-003/68
(PARSEL) 		1735009036NRG24160620230304716 17/06/2023 ramli 1735009036WL014675 ramli 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 ramli CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009036NRG24160620230304723 17/06/2023 Gomti 1735009036WL014675 Gomti 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 Gomti CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-036-003/96
(PARSEL) 		1735009036NRG24160620230304745 17/06/2023 SUKHVATIYA 1735009036WL014676 SUKHVATIYA 00089 CBIN0281997 1020 1020 Processed 23/06/2023 513986947 SUKHVATIYA CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-042-002/23
(KHALOUDI) 		1735009042NRG24170620230317690 17/06/2023 Ranjeeta 1735009042WL015257 Ranjeeta 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513986947 Ranjeeta CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-042-002/27
(KHALOUDI) 		1735009042NRG24170620230317691 17/06/2023 lalsingh 1735009042WL015257 lalsingh 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513986947 lalsingh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-042-002/334
(KHALOUDI) 		1735009042NRG24170620230317695 17/06/2023 gajbel baisakhin bai 1735009042WL015257 gajbel baisakhin bai 00089 CBIN0281997 884 884 Processed 23/06/2023 513986947 gajbelbaisakhinbai CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-042-002/37-A
(KHALOUDI) 		1735009042NRG24170620230317697 17/06/2023 ENDARWTI 1735009042WL015257 ENDARWTI 00089 CBIN0281997 1105 1105 Processed 23/06/2023 513986947 ENDARWTI CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-042-002/39
(KHALOUDI) 		1735009042NRG24170620230317698 17/06/2023 jevatin 1735009042WL015257 jevatin 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 jevatin CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-042-002/41
(KHALOUDI) 		1735009042NRG24170620230317700 17/06/2023 sukla 1735009042WL015257 sukla 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 sukla JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MAWAI MP-35-009-042-002/479
(KHALOUDI) 		1735009042NRG24170620230317702 17/06/2023 bhagrati 1735009042WL015257 bhagrati 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 bhagrati CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-042-002/5
(KHALOUDI) 		1735009042NRG24170620230317704 17/06/2023 hari lal 1735009042WL015257 hari lal 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 harilal CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-042-002/56
(KHALOUDI) 		1735009042NRG24170620230317707 17/06/2023 adhan 1735009042WL015257 adhan 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 adhan CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-042-002/80
(KHALOUDI) 		1735009042NRG24170620230317712 17/06/2023 vijay 1735009042WL015257 vijay 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 vijay CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-042-002/80
(KHALOUDI) 		1735009042NRG24170620230317711 17/06/2023 vijay 1735009042WL015257 vijay 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 vijay CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-042-002/81
(KHALOUDI) 		1735009042NRG24170620230317713 17/06/2023 dilan 1735009042WL015257 dilan 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 dilan CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-042-002/83
(KHALOUDI) 		1735009042NRG24170620230317714 17/06/2023 dhansingh 1735009042WL015257 dhansingh 00089 CBIN0281997 816 816 Processed 23/06/2023 513986947 dhansingh CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-042-003/125
(KHALOUDI) 		1735009042NRG24170620230317715 17/06/2023 bhuvan 1735009042WL015257 bhuvan 00089 CBIN0281997 1224 1224 Processed 23/06/2023 513986947 bhuvan CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-044-008/151
(CHANDGAON) 		1735009044NRG24170620230314238 17/06/2023 mohan singh 1735009044WL015053 mohan singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 mohansingh CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-044-008/151
(CHANDGAON) 		1735009044NRG24170620230314237 17/06/2023 mohan singh 1735009044WL015053 mohan singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 mohansingh STATE BANK OF INDIA(508548)
214 MAWAI MP-35-009-044-008/172
(CHANDGAON) 		1735009000NRG24160620230313773 17/06/2023 sammal singh 1735009WL015030 sammal singh 00089 CBIN0281997 2873 2873 Processed 23/06/2023 513986947 sammalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MAWAI MP-35-009-044-008/172
(CHANDGAON) 		1735009000NRG24160620230313772 17/06/2023 sammal singh 1735009WL015030 sammal singh 00089 CBIN0281997 2873 2873 Processed 23/06/2023 513986947 sammalsingh CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-044-008/334
(CHANDGAON) 		1735009044NRG24170620230314240 17/06/2023 ravi singh 1735009044WL015053 ravi singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 ravisingh CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-044-008/503
(CHANDGAON) 		1735009000NRG24160620230313775 17/06/2023 Puniya bai 1735009WL015030 Puniya bai 00089 CBIN0281997 2873 2873 Processed 23/06/2023 513986947 Puniyabai CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-044-008/590
(CHANDGAON) 		1735009000NRG24160620230313776 17/06/2023 SANTOSH UIKEY 1735009WL015030 SANTOSH UIKEY 00089 CBIN0281997 2873 2873 Processed 23/06/2023 513986947 SANTOSHUIKEY CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-044-009/460
(CHANDGAON) 		1735009000NRG24160620230313779 17/06/2023 SAROJ BAI 1735009WL015030 SAROJ BAI 00089 CBIN0281997 3094 3094 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 MAWAI MP-35-009-044-010/127
(CHANDGAON) 		1735009044NRG24170620230314244 17/06/2023 bhikham 1735009044WL015053 bhikham 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 bhikham FINO PAYMENTS BANK LTD(608001)
221 MAWAI MP-35-009-044-010/131
(CHANDGAON) 		1735009044NRG24170620230314245 17/06/2023 fhul singh 1735009044WL015053 fhul singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 fhulsingh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-044-010/135
(CHANDGAON) 		1735009044NRG24170620230314247 17/06/2023 rooplal 1735009044WL015053 rooplal 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 rooplal CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-044-010/137
(CHANDGAON) 		1735009044NRG24170620230314248 17/06/2023 ameerchand 1735009044WL015053 ameerchand 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 ameerchand CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-044-010/492
(CHANDGAON) 		1735009044NRG24170620230314253 17/06/2023 KUNTI 1735009044WL015053 KUNTI 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAWAI MP-35-009-044-010/547
(CHANDGAON) 		1735009044NRG24170620230314258 17/06/2023 LAXMI 1735009044WL015053 LAXMI 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 LAXMI CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-044-010/57
(CHANDGAON) 		1735009044NRG24170620230314259 17/06/2023 sudhdu singh 1735009044WL015053 sudhdu singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 sudhdusingh CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-044-010/58
(CHANDGAON) 		1735009044NRG24170620230314260 17/06/2023 yshvant 1735009044WL015053 yshvant 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 yshvant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
228 MAWAI MP-35-009-044-010/75
(CHANDGAON) 		1735009044NRG24170620230314264 17/06/2023 lokesh kumar 1735009044WL015053 lokesh kumar 00089 CBIN0281997 884 884 Processed 23/06/2023 513986947 lokeshkumar CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-044-010/76
(CHANDGAON) 		1735009044NRG24160620230313989 17/06/2023 divariya singh 1735009044WL015039 divariya singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513986947 divariyasingh CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-045-005/100
(INDARI) 		1735009000NRG24160620230313770 17/06/2023 ramawatar 1735009WL015029 ramawatar 00089 CBIN0281997 2800 2800 Processed 23/06/2023 513986947 ramawatar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-045-005/100
(INDARI) 		1735009000NRG24160620230313769 17/06/2023 vimla 1735009WL015029 vimla 00089 CBIN0281997 2800 2800 Processed 23/06/2023 513986947 vimla CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-045-005/339
(INDARI) 		1735009000NRG24160620230313771 17/06/2023 Yasoda 1735009WL015029 Yasoda 00089 CBIN0281997 3000 3000 Processed 23/06/2023 513986947 Yasoda FINO PAYMENTS BANK LTD(608001)
233 MAWAI MP-35-009-047-001/117
(BANDARBADI) 		1735009047NRG24160620230313208 17/06/2023 jay singh 1735009047WL015007 jay singh 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 jaysingh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-047-001/117-A
(BANDARBADI) 		1735009047NRG24160620230313210 17/06/2023 GITA 1735009047WL015007 GITA 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 GITA CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-047-001/118
(BANDARBADI) 		1735009047NRG24160620230313212 17/06/2023 dal singh 1735009047WL015007 dal singh 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 dalsingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-047-001/118
(BANDARBADI) 		1735009047NRG24160620230313211 17/06/2023 dal singh 1735009047WL015007 dal singh 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 dalsingh CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009047NRG24160620230313262 17/06/2023 MANIRAM 1735009047WL015008 MANIRAM 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 MANIRAM CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-047-001/163
(BANDARBADI) 		1735009000NRG24160620230313560 17/06/2023 ratan 1735009WL015020 ratan 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 ratan CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009000NRG24160620230313561 17/06/2023 lamu 1735009WL015020 lamu 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 lamu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009000NRG24160620230313562 17/06/2023 SAHDEV TEKAM 1735009WL015020 SAHDEV TEKAM 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 SAHDEVTEKAM CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-047-001/185
(BANDARBADI) 		1735009047NRG24160620230313283 17/06/2023 mira bai 1735009047WL015009 mira bai 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 mirabai CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-047-001/185
(BANDARBADI) 		1735009047NRG24160620230313282 17/06/2023 Ratiram 1735009047WL015009 Ratiram 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 Ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG24160620230313216 17/06/2023 GAYATREE BAI 1735009047WL015007 GAYATREE BAI 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 GAYATREEBAI CHHATTISGARH GRAMIN BANK(607214)
244 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG24160620230313215 17/06/2023 leema bai 1735009047WL015007 leema bai 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 leemabai CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-047-001/192
(BANDARBADI) 		1735009047NRG24160620230313284 17/06/2023 chite lal 1735009047WL015009 chite lal 00089 CBIN0281997 1320 1320 Processed 23/06/2023 513986947 chitelal CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-047-001/192
(BANDARBADI) 		1735009047NRG24160620230313285 17/06/2023 chite lal 1735009047WL015009 chite lal 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 chitelal INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG24160620230313217 17/06/2023 lalram 1735009047WL015007 lalram 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 lalram CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG24160620230313218 17/06/2023 samratiya bai 1735009047WL015007 samratiya bai 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 samratiyabai CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-047-001/198
(BANDARBADI) 		1735009000NRG24160620230313564 17/06/2023 rajkumar 1735009WL015020 rajkumar 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 rajkumar CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009047NRG24160620230313264 17/06/2023 konda 1735009047WL015008 konda 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 konda CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009047NRG24160620230313265 17/06/2023 konda 1735009047WL015008 konda 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 konda CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-047-001/228
(BANDARBADI) 		1735009047NRG24160620230313286 17/06/2023 bhagvan 1735009047WL015009 bhagvan 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 bhagvan CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-047-001/228
(BANDARBADI) 		1735009047NRG24160620230313287 17/06/2023 jankei 1735009047WL015009 jankei 00089 CBIN0281997 1320 1320 Processed 23/06/2023 513986947 jankei CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-047-001/249
(BANDARBADI) 		1735009047NRG24160620230313221 17/06/2023 pati ram 1735009047WL015007 pati ram 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 MAWAI MP-35-009-047-001/262
(BANDARBADI) 		1735009047NRG24160620230313223 17/06/2023 lamu singh dhurwey 1735009047WL015007 lamu singh dhurwey 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 lamusinghdhurwey CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-047-001/262
(BANDARBADI) 		1735009047NRG24160620230313222 17/06/2023 soniya bai 1735009047WL015007 soniya bai 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 soniyabai CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-047-001/266
(BANDARBADI) 		1735009000NRG24160620230313566 17/06/2023 manti 1735009WL015020 manti 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 manti CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009047NRG24160620230313290 17/06/2023 ANUPA BAI 1735009047WL015009 ANUPA BAI 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 ANUPABAI CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009047NRG24160620230313288 17/06/2023 rambai 1735009047WL015009 rambai 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 rambai CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009047NRG24160620230313289 17/06/2023 rambai 1735009047WL015009 rambai 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 rambai CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-047-001/268
(BANDARBADI) 		1735009000NRG24160620230313567 17/06/2023 Fagu 1735009WL015020 Fagu 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 Fagu CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-047-001/269
(BANDARBADI) 		1735009000NRG24160620230313568 17/06/2023 ashok 1735009WL015020 ashok 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 ashok CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-047-001/271
(BANDARBADI) 		1735009047NRG24160620230313291 17/06/2023 subhiya 1735009047WL015009 subhiya 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 subhiya CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-047-001/296
(BANDARBADI) 		1735009047NRG24160620230313225 17/06/2023 hirmtee 1735009047WL015007 hirmtee 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 hirmtee CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-047-001/296
(BANDARBADI) 		1735009047NRG24160620230313224 17/06/2023 hirmtee 1735009047WL015007 hirmtee 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 hirmtee CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24160620230313227 17/06/2023 MANBHOD 1735009047WL015007 MANBHOD 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 MANBHOD CANARA BANK(508532)
267 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24160620230313226 17/06/2023 rajkumar 1735009047WL015007 rajkumar 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 rajkumar CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-047-001/298
(BANDARBADI) 		1735009047NRG24160620230313229 17/06/2023 ramu 1735009047WL015007 ramu 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 ramu CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-047-001/298
(BANDARBADI) 		1735009047NRG24160620230313228 17/06/2023 ramu 1735009047WL015007 ramu 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 ramu CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-047-001/303
(BANDARBADI) 		1735009047NRG24160620230313292 17/06/2023 SUKHDEV 1735009047WL015009 SUKHDEV 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 SUKHDEV CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-047-001/305
(BANDARBADI) 		1735009047NRG24160620230313293 17/06/2023 batti bai 1735009047WL015009 batti bai 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 battibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 MAWAI MP-35-009-047-001/305
(BANDARBADI) 		1735009047NRG24160620230313294 17/06/2023 inder singh 1735009047WL015009 inder singh 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 indersingh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-047-001/312
(BANDARBADI) 		1735009047NRG24160620230313230 17/06/2023 bal singh 1735009047WL015007 bal singh 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 balsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-047-001/313-B
(BANDARBADI) 		1735009047NRG24160620230313232 17/06/2023 MANTI BAI 1735009047WL015007 MANTI BAI 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 MANTIBAI CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-047-001/313-B
(BANDARBADI) 		1735009047NRG24160620230313231 17/06/2023 Sant kumar 1735009047WL015007 Sant kumar 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 Santkumar CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-047-001/32
(BANDARBADI) 		1735009047NRG24160620230313235 17/06/2023 jagrti 1735009047WL015007 jagrti 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 jagrti CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-047-001/32
(BANDARBADI) 		1735009047NRG24160620230313234 17/06/2023 munna 1735009047WL015007 munna 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 munna CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-047-001/33
(BANDARBADI) 		1735009047NRG24160620230313236 17/06/2023 mahu 1735009047WL015007 mahu 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 mahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 MAWAI MP-35-009-047-001/333
(BANDARBADI) 		1735009047NRG24160620230313268 17/06/2023 prem singh 1735009047WL015008 prem singh 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 premsingh CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-047-001/336
(BANDARBADI) 		1735009047NRG24160620230313239 17/06/2023 pandit 1735009047WL015007 pandit 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 pandit CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-047-001/340
(BANDARBADI) 		1735009047NRG24160620230313297 17/06/2023 Dhani ram 1735009047WL015009 Dhani ram 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MAWAI MP-35-009-047-001/343
(BANDARBADI) 		1735009047NRG24160620230313298 17/06/2023 Parsadi 1735009047WL015009 Parsadi 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 Parsadi CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-047-001/343
(BANDARBADI) 		1735009047NRG24160620230313299 17/06/2023 rakesh 1735009047WL015009 rakesh 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 rakesh CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-047-001/363
(BANDARBADI) 		1735009047NRG24160620230313241 17/06/2023 ram singh 1735009047WL015007 ram singh 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009047NRG24160620230313300 17/06/2023 kirna 1735009047WL015009 kirna 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 kirna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009047NRG24160620230313301 17/06/2023 kirna 1735009047WL015009 kirna 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 kirna CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009047NRG24160620230313303 17/06/2023 malti 1735009047WL015009 malti 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 malti CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-047-001/369
(BANDARBADI) 		1735009047NRG24160620230313243 17/06/2023 Mehatrin 1735009047WL015007 Mehatrin 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 Mehatrin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 MAWAI MP-35-009-047-001/369
(BANDARBADI) 		1735009047NRG24160620230313244 17/06/2023 Narendra 1735009047WL015007 Narendra 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 Narendra CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-047-001/376
(BANDARBADI) 		1735009047NRG24160620230313246 17/06/2023 manisha bai 1735009047WL015007 manisha bai 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 manishabai CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-047-001/376
(BANDARBADI) 		1735009047NRG24160620230313245 17/06/2023 uday singh tekam 1735009047WL015007 uday singh tekam 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 udaysinghtekam CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-047-001/378
(BANDARBADI) 		1735009047NRG24160620230313248 17/06/2023 kaml 1735009047WL015007 kaml 00089 CBIN0281997 200 200 Processed 23/06/2023 513986947 kaml JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MAWAI MP-35-009-047-001/378
(BANDARBADI) 		1735009047NRG24160620230313247 17/06/2023 kaml 1735009047WL015007 kaml 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 kaml CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-047-001/406
(BANDARBADI) 		1735009000NRG24160620230313570 17/06/2023 mangli bai 1735009WL015020 mangli bai 00089 CBIN0281997 200 200 Processed 23/06/2023 513986947 manglibai CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-047-001/412
(BANDARBADI) 		1735009000NRG24160620230313572 17/06/2023 jay singh 1735009WL015020 jay singh 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 MAWAI MP-35-009-047-001/413
(BANDARBADI) 		1735009047NRG24160620230313249 17/06/2023 chironga 1735009047WL015007 chironga 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 chironga CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG24160620230313252 17/06/2023 ganga prasad 1735009047WL015007 ganga prasad 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 gangaprasad CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG24160620230313251 17/06/2023 ganga prasad 1735009047WL015007 ganga prasad 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 gangaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG24160620230313255 17/06/2023 ramprasad 1735009047WL015007 ramprasad 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 ramprasad CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG24160620230313254 17/06/2023 ramprasad 1735009047WL015007 ramprasad 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24160620230313257 17/06/2023 chhater 1735009047WL015007 chhater 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 chhater CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24160620230313256 17/06/2023 chhater 1735009047WL015007 chhater 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 chhater CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009047NRG24160620230313274 17/06/2023 chattar 1735009047WL015008 chattar 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 chattar CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009047NRG24160620230313276 17/06/2023 tatu 1735009047WL015008 tatu 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 tatu CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-047-001/504-A
(BANDARBADI) 		1735009047NRG24160620230313279 17/06/2023 MANGLI 1735009047WL015008 MANGLI 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 MANGLI CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-047-001/510
(BANDARBADI) 		1735009000NRG24160620230313574 17/06/2023 ramsingh 1735009WL015020 ramsingh 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 ramsingh CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-047-001/511
(BANDARBADI) 		1735009000NRG24160620230313576 17/06/2023 ASHOK KUMAR 1735009WL015020 ASHOK KUMAR 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-047-001/514
(BANDARBADI) 		1735009047NRG24160620230313304 17/06/2023 Dayaram 1735009047WL015009 Dayaram 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 Dayaram CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-047-001/514
(BANDARBADI) 		1735009047NRG24160620230313305 17/06/2023 mayaram 1735009047WL015009 mayaram 00089 CBIN0281997 1540 1540 Processed 23/06/2023 513986947 mayaram CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-047-001/543
(BANDARBADI) 		1735009000NRG24160620230313577 17/06/2023 ajay 1735009WL015020 ajay 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 ajay CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-047-001/544
(BANDARBADI) 		1735009000NRG24160620230313578 17/06/2023 jagelal 1735009WL015020 jagelal 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 jagelal CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-047-001/544
(BANDARBADI) 		1735009000NRG24160620230313579 17/06/2023 priyanka 1735009WL015020 priyanka 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 priyanka CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-047-001/571
(BANDARBADI) 		1735009047NRG24160620230313259 17/06/2023 Anita Bai 1735009047WL015007 Anita Bai 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 AnitaBai CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-047-001/571
(BANDARBADI) 		1735009047NRG24160620230313258 17/06/2023 Anita Bai 1735009047WL015007 Anita Bai 00089 CBIN0281997 400 400 Processed 23/06/2023 513986947 AnitaBai CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-047-001/572
(BANDARBADI) 		1735009000NRG24160620230313580 17/06/2023 MUNNALAL YADAV 1735009WL015020 MUNNALAL YADAV 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-047-001/574-A
(BANDARBADI) 		1735009047NRG24160620230313260 17/06/2023 BHUPENDRA 1735009047WL015007 BHUPENDRA 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 BHUPENDRA CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-047-001/581
(BANDARBADI) 		1735009000NRG24160620230313581 17/06/2023 CHAMELI BAI MARKO 1735009WL015020 CHAMELI BAI MARKO 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 CHAMELIBAIMARKO CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-047-001/59
(BANDARBADI) 		1735009047NRG24160620230313281 17/06/2023 antram 1735009047WL015008 antram 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 antram CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-047-001/63
(BANDARBADI) 		1735009047NRG24160620230313308 17/06/2023 sivlal 1735009047WL015009 sivlal 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 sivlal CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-047-001/63
(BANDARBADI) 		1735009047NRG24160620230313309 17/06/2023 sivlal 1735009047WL015009 sivlal 00089 CBIN0281997 1100 1100 Processed 23/06/2023 513986947 sivlal CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-047-001/75
(BANDARBADI) 		1735009047NRG24160620230313261 17/06/2023 ram bai 1735009047WL015007 ram bai 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513986947 rambai CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-047-001/80
(BANDARBADI) 		1735009000NRG24160620230313582 17/06/2023 raisingh 1735009WL015020 raisingh 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 raisingh CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-051-001/108
(LALPUR) 		1735009051NRG24170620230323695 17/06/2023 ray singh 1735009051WL015538 ray singh 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MAWAI MP-35-009-051-001/108
(LALPUR) 		1735009051NRG24170620230323696 17/06/2023 ray singh 1735009051WL015538 ray singh 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAWAI MP-35-009-051-001/52
(LALPUR) 		1735009051NRG24170620230323697 17/06/2023 kuvar 1735009051WL015538 kuvar 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 kuvar CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-051-001/52
(LALPUR) 		1735009051NRG24170620230323698 17/06/2023 lalo bai 1735009051WL015538 lalo bai 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 lalobai CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-051-001/81
(LALPUR) 		1735009051NRG24170620230323699 17/06/2023 dhaniram 1735009051WL015538 dhaniram 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 dhaniram CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-051-001/81
(LALPUR) 		1735009051NRG24170620230323700 17/06/2023 dhaniram 1735009051WL015538 dhaniram 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAWAI MP-35-009-051-002/107
(LALPUR) 		1735009051NRG24170620230323704 17/06/2023 RATAN 1735009051WL015539 RATAN 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 RATAN CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-051-002/185
(LALPUR) 		1735009051NRG24170620230323707 17/06/2023 FULVATI 1735009051WL015539 FULVATI 00089 CBIN0281997 1836 1836 Processed 23/06/2023 513986947 FULVATI CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-051-002/190
(LALPUR) 		1735009051NRG24170620230323708 17/06/2023 ramkali 1735009051WL015539 ramkali 00089 CBIN0281997 3060 3060 Processed 23/06/2023 513986947 ramkali CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-051-003/29
(LALPUR) 		1735009051NRG24170620230323703 17/06/2023 Anjli yadv 1735009051WL015538 Anjli yadv 00089 CBIN0281997 2856 2856 Processed 23/06/2023 513986947 Anjliyadv CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-052-002/105
(MANOURI FV) 		1735009052NRG24150620230298351 17/06/2023 bhagat 1735009052WL014349 bhagat 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 bhagat CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-052-002/111
(MANOURI FV) 		1735009000NRG24160620230313740 17/06/2023 subhash 1735009WL015028 subhash 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 subhash STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-052-002/115
(MANOURI FV) 		1735009052NRG24150620230298353 17/06/2023 Jalsiya bai 1735009052WL014349 Jalsiya bai 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 Jalsiyabai CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-052-002/115
(MANOURI FV) 		1735009052NRG24150620230298352 17/06/2023 Rjjan 1735009052WL014349 Rjjan 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 Rjjan CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-052-002/120
(MANOURI FV) 		1735009000NRG24160620230313741 17/06/2023 Antram 1735009WL015028 Antram 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 Antram CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-052-002/121
(MANOURI FV) 		1735009052NRG24150620230298355 17/06/2023 bista 1735009052WL014349 bista 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 bista CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-052-002/121
(MANOURI FV) 		1735009052NRG24150620230298354 17/06/2023 gayaprasad 1735009052WL014349 gayaprasad 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 gayaprasad CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-052-002/122
(MANOURI FV) 		1735009052NRG24150620230298356 17/06/2023 Sona Tekam 1735009052WL014349 Sona Tekam 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 SonaTekam CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-052-002/131
(MANOURI FV) 		1735009000NRG24160620230313743 17/06/2023 sone saingh 1735009WL015028 sone saingh 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 sonesaingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009000NRG24160620230313745 17/06/2023 bisru 1735009WL015028 bisru 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 bisru CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009052NRG24150620230298357 17/06/2023 CHANDRAVATI KERAM 1735009052WL014349 CHANDRAVATI KERAM 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 CHANDRAVATIKERAM CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009000NRG24160620230313744 17/06/2023 shanti 1735009WL015028 shanti 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 shanti CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-052-002/172
(MANOURI FV) 		1735009052NRG24150620230298358 17/06/2023 ashok 1735009052WL014349 ashok 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 ashok CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-052-002/173
(MANOURI FV) 		1735009052NRG24150620230298359 17/06/2023 Saniya 1735009052WL014349 Saniya 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 Saniya CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-052-002/176
(MANOURI FV) 		1735009000NRG24160620230313746 17/06/2023 ashok 1735009WL015028 ashok 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 ashok CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-052-002/177
(MANOURI FV) 		1735009000NRG24160620230313747 17/06/2023 seeta 1735009WL015028 seeta 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 seeta STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-052-002/20
(MANOURI FV) 		1735009000NRG24160620230313748 17/06/2023 sukhdev 1735009WL015028 sukhdev 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 sukhdev CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-052-002/23
(MANOURI FV) 		1735009000NRG24160620230313749 17/06/2023 mira bai 1735009WL015028 mira bai 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 mirabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MAWAI MP-35-009-052-002/27
(MANOURI FV) 		1735009000NRG24160620230313750 17/06/2023 Gangawati Masram 1735009WL015028 Gangawati Masram 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 GangawatiMasram CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-052-002/29
(MANOURI FV) 		1735009052NRG24150620230298361 17/06/2023 Bahadur 1735009052WL014349 Bahadur 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 Bahadur CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-052-002/29
(MANOURI FV) 		1735009052NRG24150620230298360 17/06/2023 bahdur 1735009052WL014349 bahdur 00089 CBIN0281997 1200 1200 Processed 23/06/2023 513986947 bahdur CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-052-002/44
(MANOURI FV) 		1735009000NRG24160620230313751 17/06/2023 saowani 1735009WL015028 saowani 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 saowani CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-052-002/55
(MANOURI FV) 		1735009000NRG24160620230313753 17/06/2023 daulat singh 1735009WL015028 daulat singh 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 daulatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 MAWAI MP-35-009-052-002/6
(MANOURI FV) 		1735009000NRG24160620230313754 17/06/2023 bhagvan 1735009WL015028 bhagvan 00089 CBIN0281997 200 200 Processed 23/06/2023 513986947 bhagvan CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-052-002/62
(MANOURI FV) 		1735009052NRG24150620230298363 17/06/2023 rajkumar 1735009052WL014349 rajkumar 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 rajkumar CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-052-002/703
(MANOURI FV) 		1735009000NRG24160620230313755 17/06/2023 Parkash 1735009WL015028 Parkash 00089 CBIN0281997 800 800 Processed 23/06/2023 513986947 Parkash CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-052-002/704
(MANOURI FV) 		1735009000NRG24160620230313756 17/06/2023 jaanki 1735009WL015028 jaanki 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 jaanki CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-052-002/704
(MANOURI FV) 		1735009000NRG24160620230313757 17/06/2023 vandna 1735009WL015028 vandna 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 vandna CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-052-002/708
(MANOURI FV) 		1735009000NRG24160620230313758 17/06/2023 chandra singh 1735009WL015028 chandra singh 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 chandrasingh CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009000NRG24160620230313759 17/06/2023 itwari 1735009WL015028 itwari 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 itwari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 MAWAI MP-35-009-052-002/73
(MANOURI FV) 		1735009052NRG24150620230298364 17/06/2023 gokul 1735009052WL014349 gokul 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 gokul CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-052-002/75
(MANOURI FV) 		1735009000NRG24160620230313760 17/06/2023 teeja bai 1735009WL015028 teeja bai 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 teejabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 MAWAI MP-35-009-052-002/77
(MANOURI FV) 		1735009000NRG24160620230313761 17/06/2023 anil 1735009WL015028 anil 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 anil CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-052-002/77
(MANOURI FV) 		1735009000NRG24160620230313762 17/06/2023 sagona 1735009WL015028 sagona 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 sagona JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MAWAI MP-35-009-052-002/78
(MANOURI FV) 		1735009052NRG24150620230298365 17/06/2023 labh singh 1735009052WL014349 labh singh 00089 CBIN0281997 600 600 Processed 23/06/2023 513986947 labhsingh CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-052-002/84
(MANOURI FV) 		1735009000NRG24160620230313763 17/06/2023 sukbati 1735009WL015028 sukbati 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 sukbati STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-052-002/85
(MANOURI FV) 		1735009052NRG24150620230298366 17/06/2023 amar singh 1735009052WL014349 amar singh 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009000NRG24160620230313764 17/06/2023 ramchanda 1735009WL015028 ramchanda 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 ramchanda CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-052-002/98
(MANOURI FV) 		1735009052NRG24150620230298367 17/06/2023 bindu kumar dhurwey 1735009052WL014349 bindu kumar dhurwey 00089 CBIN0281997 1000 1000 Processed 23/06/2023 513986947 bindukumardhurwey CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-052-002/98
(MANOURI FV) 		1735009052NRG24150620230298368 17/06/2023 surendra kumar dhurwey 1735009052WL014349 surendra kumar dhurwey 00089 CBIN0281997 200 200 Processed 23/06/2023 513986947 surendrakumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-052-002/99
(MANOURI FV) 		1735009000NRG24160620230313768 17/06/2023 Devlal 1735009WL015028 Devlal 00089 CBIN0281997 1400 1400 Processed 23/06/2023 513986947 Devlal STATE BANK OF INDIA(508548)
SubTotal 243743 243743
374 MAWAI MP-35-009-019-001/115
(CHHAPARTALA) 		1735009019NRG24160620230305328 17/06/2023 surendkumar 1735009019WL014709 surendkumar 00089 CBIN0282086 2200 2200 Processed 23/06/2023 513986947 surendkumar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAWAI MP-35-009-019-001/204
(CHHAPARTALA) 		1735009019NRG24160620230305292 17/06/2023 bishan lal 1735009019WL014708 bishan lal 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 bishanlal STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-019-001/204
(CHHAPARTALA) 		1735009019NRG24160620230305291 17/06/2023 bishan lal 1735009019WL014708 bishan lal 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 bishanlal CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24160620230305295 17/06/2023 cheronje 1735009019WL014708 cheronje 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 cheronje STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-019-001/72
(CHHAPARTALA) 		1735009019NRG24160620230305310 17/06/2023 ganesh 1735009019WL014708 ganesh 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 ganesh CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-019-001/90
(CHHAPARTALA) 		1735009019NRG24160620230305314 17/06/2023 shivkumar 1735009019WL014708 shivkumar 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 shivkumar CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-019-002/23-A
(CHHAPARTALA) 		1735009019NRG24160620230305329 17/06/2023 narendra 1735009019WL014709 narendra 00089 CBIN0282086 2200 2200 Processed 23/06/2023 513986947 narendra STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-019-002/49
(CHHAPARTALA) 		1735009019NRG24160620230305316 17/06/2023 ratti 1735009019WL014708 ratti 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 ratti CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-019-002/54
(CHHAPARTALA) 		1735009019NRG24160620230305319 17/06/2023 shivlal 1735009019WL014708 shivlal 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 shivlal CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-019-002/54
(CHHAPARTALA) 		1735009019NRG24160620230305318 17/06/2023 shivlal 1735009019WL014708 shivlal 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 shivlal STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-019-002/55
(CHHAPARTALA) 		1735009019NRG24160620230305321 17/06/2023 jharlal 1735009019WL014708 jharlal 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 jharlal CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-019-002/55
(CHHAPARTALA) 		1735009019NRG24160620230305320 17/06/2023 jharlal 1735009019WL014708 jharlal 00089 CBIN0282086 1200 1200 Processed 23/06/2023 513986947 jharlal CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-021-002/197
(DEORI DADAR) 		1735009021NRG24170620230317870 17/06/2023 semlal 1735009021WL015270 semlal 00089 CBIN0282086 3536 3536 Processed 23/06/2023 513986947 semlal CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-033-001/118
(MEDA) 		1735009033NRG24170620230320756 17/06/2023 RAMESH 1735009033WL015437 RAMESH 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 RAMESH BANK OF BARODA(606985)
388 MAWAI MP-35-009-033-001/216
(MEDA) 		1735009033NRG24170620230320757 17/06/2023 raj kumar 1735009033WL015437 raj kumar 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 rajkumar CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-033-001/217
(MEDA) 		1735009033NRG24170620230320758 17/06/2023 prakash 1735009033WL015437 prakash 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 prakash CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-033-001/229
(MEDA) 		1735009033NRG24170620230321287 17/06/2023 sukhman 1735009033WL015459 sukhman 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 sukhman CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-033-001/229
(MEDA) 		1735009033NRG24170620230321286 17/06/2023 sukhman 1735009033WL015459 sukhman 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 sukhman CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-033-001/27
(MEDA) 		1735009033NRG24170620230321288 17/06/2023 budhram 1735009033WL015459 budhram 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 budhram CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-033-001/27
(MEDA) 		1735009033NRG24170620230321289 17/06/2023 shyama 1735009033WL015459 shyama 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 shyama CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-033-001/288
(MEDA) 		1735009033NRG24170620230320760 17/06/2023 leemaa 1735009033WL015437 leemaa 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 leemaa CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-033-001/288
(MEDA) 		1735009033NRG24170620230320759 17/06/2023 sanju 1735009033WL015437 sanju 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 sanju CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-033-001/94
(MEDA) 		1735009033NRG24170620230321290 17/06/2023 choto 1735009033WL015459 choto 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 choto CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-033-002/11
(MEDA) 		1735009033NRG24160620230310621 17/06/2023 shukhmin 1735009033WL014941 shukhmin 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 shukhmin CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-033-002/118
(MEDA) 		1735009033NRG24170620230321292 17/06/2023 SUDESH 1735009033WL015459 SUDESH 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 SUDESH CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-033-002/127
(MEDA) 		1735009033NRG24160620230310623 17/06/2023 MAHESH 1735009033WL014941 MAHESH 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 MAHESH CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-033-002/127
(MEDA) 		1735009033NRG24160620230310624 17/06/2023 Nehaa 1735009033WL014941 Nehaa 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Nehaa CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-033-002/131
(MEDA) 		1735009033NRG24160620230310625 17/06/2023 AMRESH 1735009033WL014941 AMRESH 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 AMRESH CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-033-002/23
(MEDA) 		1735009033NRG24160620230310626 17/06/2023 saniya bai 1735009033WL014941 saniya bai 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 saniyabai CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-033-002/24
(MEDA) 		1735009033NRG24160620230310628 17/06/2023 Savnu 1735009033WL014941 Savnu 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Savnu CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-033-002/24
(MEDA) 		1735009033NRG24160620230310627 17/06/2023 Savnu 1735009033WL014941 Savnu 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Savnu CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-033-002/29
(MEDA) 		1735009033NRG24170620230321293 17/06/2023 ashok 1735009033WL015459 ashok 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 ashok CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-033-002/29
(MEDA) 		1735009033NRG24170620230321294 17/06/2023 KAMALWATI 1735009033WL015459 KAMALWATI 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 KAMALWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 MAWAI MP-35-009-033-002/30
(MEDA) 		1735009033NRG24170620230321296 17/06/2023 SUMANTRA 1735009033WL015459 SUMANTRA 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 SUMANTRA CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-033-002/4
(MEDA) 		1735009033NRG24170620230321297 17/06/2023 BHAGVATI 1735009033WL015459 BHAGVATI 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 BHAGVATI CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24170620230321298 17/06/2023 Hira lal 1735009033WL015459 Hira lal 00089 CBIN0282086 603 603 Processed 23/06/2023 513986947 Hiralal CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-033-002/45
(MEDA) 		1735009033NRG24160620230310629 17/06/2023 Div singh 1735009033WL014941 Div singh 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Divsingh CENTRAL BANK OF INDIA(607115)
411 MAWAI MP-35-009-033-002/52
(MEDA) 		1735009033NRG24160620230310630 17/06/2023 Ameer khan 1735009033WL014941 Ameer khan 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Ameerkhan CENTRAL BANK OF INDIA(607115)
412 MAWAI MP-35-009-033-002/59
(MEDA) 		1735009033NRG24160620230310633 17/06/2023 bablu 1735009033WL014941 bablu 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 bablu STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-033-002/59
(MEDA) 		1735009033NRG24160620230310632 17/06/2023 Pram lal 1735009033WL014941 Pram lal 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Pramlal CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-033-002/62
(MEDA) 		1735009033NRG24160620230310635 17/06/2023 Panchu 1735009033WL014941 Panchu 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Panchu CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-033-002/62
(MEDA) 		1735009033NRG24160620230310634 17/06/2023 Panchu 1735009033WL014941 Panchu 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Panchu CENTRAL BANK OF INDIA(607115)
416 MAWAI MP-35-009-033-002/67
(MEDA) 		1735009033NRG24170620230321300 17/06/2023 Mansuk 1735009033WL015459 Mansuk 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Mansuk CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-033-002/67
(MEDA) 		1735009033NRG24170620230321299 17/06/2023 Mansuk 1735009033WL015459 Mansuk 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Mansuk NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-033-002/68
(MEDA) 		1735009033NRG24170620230321301 17/06/2023 Masaram 1735009033WL015459 Masaram 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Masaram CENTRAL BANK OF INDIA(607115)
419 MAWAI MP-35-009-033-002/70
(MEDA) 		1735009033NRG24170620230321303 17/06/2023 Ray singh 1735009033WL015459 Ray singh 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-033-002/70
(MEDA) 		1735009033NRG24170620230321302 17/06/2023 Ray singh 1735009033WL015459 Ray singh 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Raysingh CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-033-002/71
(MEDA) 		1735009033NRG24160620230310636 17/06/2023 Harees 1735009033WL014941 Harees 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Harees CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-033-002/98
(MEDA) 		1735009033NRG24160620230310638 17/06/2023 Suneel 1735009033WL014941 Suneel 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Suneel CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-033-002/98
(MEDA) 		1735009033NRG24160620230310637 17/06/2023 Suneel 1735009033WL014941 Suneel 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 Suneel CENTRAL BANK OF INDIA(607115)
424 MAWAI MP-35-009-033-003/114
(MEDA) 		1735009033NRG24160620230310639 17/06/2023 nanhelal 1735009033WL014941 nanhelal 00089 CBIN0282086 804 804 Processed 23/06/2023 513986947 nanhelal CENTRAL BANK OF INDIA(607115)
425 MAWAI MP-35-009-033-003/13
(MEDA) 		1735009033NRG24160620230310641 17/06/2023 govind parasad 1735009033WL014941 govind parasad 00089 CBIN0282086 804 804 Processed 23/06/2023 513986947 govindparasad CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-033-003/13
(MEDA) 		1735009033NRG24160620230310640 17/06/2023 govind parasad 1735009033WL014941 govind parasad 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 govindparasad CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-033-003/133
(MEDA) 		1735009033NRG24160620230310642 17/06/2023 krishna kumar 1735009033WL014941 krishna kumar 00089 CBIN0282086 804 804 Processed 23/06/2023 513986947 krishnakumar CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-033-003/133
(MEDA) 		1735009033NRG24160620230310643 17/06/2023 RAMKISHOR 1735009033WL014941 RAMKISHOR 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
429 MAWAI MP-35-009-033-003/139
(MEDA) 		1735009033NRG24160620230310645 17/06/2023 BASMATIYA 1735009033WL014941 BASMATIYA 00089 CBIN0282086 804 804 Processed 23/06/2023 513986947 BASMATIYA CENTRAL BANK OF INDIA(607115)
430 MAWAI MP-35-009-033-003/139
(MEDA) 		1735009033NRG24160620230310644 17/06/2023 dev singh 1735009033WL014941 dev singh 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 devsingh CENTRAL BANK OF INDIA(607115)
431 MAWAI MP-35-009-033-003/144
(MEDA) 		1735009033NRG24160620230310646 17/06/2023 sita bai 1735009033WL014941 sita bai 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 sitabai CENTRAL BANK OF INDIA(607115)
432 MAWAI MP-35-009-033-003/152
(MEDA) 		1735009033NRG24160620230310700 17/06/2023 mahesh 1735009033WL014945 mahesh 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 mahesh CENTRAL BANK OF INDIA(607115)
433 MAWAI MP-35-009-033-003/155
(MEDA) 		1735009033NRG24160620230310702 17/06/2023 BAJRAHIN 1735009033WL014945 BAJRAHIN 00089 CBIN0282086 804 804 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 MAWAI MP-35-009-033-003/155
(MEDA) 		1735009033NRG24160620230310701 17/06/2023 fool singh 1735009033WL014945 fool singh 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 foolsingh CENTRAL BANK OF INDIA(607115)
435 MAWAI MP-35-009-033-003/195
(MEDA) 		1735009033NRG24160620230310704 17/06/2023 YASHODA 1735009033WL014945 YASHODA 00089 CBIN0282086 804 804 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 MAWAI MP-35-009-033-003/255
(MEDA) 		1735009033NRG24160620230310705 17/06/2023 SHIVCHARAN 1735009033WL014945 SHIVCHARAN 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
437 MAWAI MP-35-009-033-003/271
(MEDA) 		1735009033NRG24160620230310648 17/06/2023 jagdeesh 1735009033WL014941 jagdeesh 00089 CBIN0282086 1005 1005 Processed 23/06/2023 513986947 jagdeesh STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-033-003/274
(MEDA) 		1735009033NRG24160620230310650 17/06/2023 TULSA 1735009033WL014941 TULSA 00089 CBIN0282086 1206 1206 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 MAWAI MP-35-009-033-003/40
(MEDA) 		1735009033NRG24160620230310707 17/06/2023 baliram 1735009033WL014945 baliram 00089 CBIN0282086 804 804 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 MAWAI MP-35-009-033-003/40
(MEDA) 		1735009033NRG24160620230310706 17/06/2023 baliram 1735009033WL014945 baliram 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 baliram CENTRAL BANK OF INDIA(607115)
441 MAWAI MP-35-009-033-003/6
(MEDA) 		1735009033NRG24160620230310709 17/06/2023 mitthan lal 1735009033WL014945 mitthan lal 00089 CBIN0282086 804 804 Processed 23/06/2023 513986947 mitthanlal CENTRAL BANK OF INDIA(607115)
442 MAWAI MP-35-009-033-003/6
(MEDA) 		1735009033NRG24160620230310708 17/06/2023 mitthan lal 1735009033WL014945 mitthan lal 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 mitthanlal CENTRAL BANK OF INDIA(607115)
443 MAWAI MP-35-009-033-003/82
(MEDA) 		1735009033NRG24160620230310651 17/06/2023 ghansyam 1735009033WL014941 ghansyam 00089 CBIN0282086 804 804 Processed 23/06/2023 513986947 ghansyam CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-033-003/82
(MEDA) 		1735009033NRG24160620230310652 17/06/2023 mamta 1735009033WL014941 mamta 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 mamta CENTRAL BANK OF INDIA(607115)
445 MAWAI MP-35-009-033-003/94
(MEDA) 		1735009033NRG24160620230310653 17/06/2023 kusum 1735009033WL014941 kusum 00089 CBIN0282086 1206 1206 Processed 23/06/2023 513986947 kusum CENTRAL BANK OF INDIA(607115)
446 MAWAI MP-35-009-033-003/98
(MEDA) 		1735009033NRG24160620230310654 17/06/2023 jathiya 1735009033WL014941 jathiya 00089 CBIN0282086 1206 1206 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 MAWAI MP-35-009-033-003/99
(MEDA) 		1735009033NRG24160620230310655 17/06/2023 kamalwati 1735009033WL014941 kamalwati 00089 CBIN0282086 1206 1206 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 MAWAI MP-35-009-034-001/136
(GHONTA) 		1735009034NRG24160620230308223 17/06/2023 Ramkali 1735009034WL014853 Ramkali 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 Ramkali CENTRAL BANK OF INDIA(607115)
449 MAWAI MP-35-009-034-001/136
(GHONTA) 		1735009034NRG24160620230308222 17/06/2023 Sankar 1735009034WL014853 Sankar 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 Sankar CENTRAL BANK OF INDIA(607115)
450 MAWAI MP-35-009-034-001/139
(GHONTA) 		1735009034NRG24160620230308224 17/06/2023 bemal 1735009034WL014853 bemal 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 bemal INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAWAI MP-35-009-034-001/183
(GHONTA) 		1735009034NRG24160620230308227 17/06/2023 bhanu 1735009034WL014853 bhanu 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 bhanu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 MAWAI MP-35-009-034-001/24
(GHONTA) 		1735009034NRG24160620230308231 17/06/2023 deepak 1735009034WL014853 deepak 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 deepak CENTRAL BANK OF INDIA(607115)
453 MAWAI MP-35-009-034-001/24
(GHONTA) 		1735009034NRG24160620230308232 17/06/2023 devndra 1735009034WL014853 devndra 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 devndra CENTRAL BANK OF INDIA(607115)
454 MAWAI MP-35-009-034-001/60
(GHONTA) 		1735009034NRG24160620230308243 17/06/2023 jagat 1735009034WL014853 jagat 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 jagat CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-034-001/60
(GHONTA) 		1735009034NRG24160620230308244 17/06/2023 Neeta pusham 1735009034WL014853 Neeta pusham 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513986947 Neetapusham CENTRAL BANK OF INDIA(607115)
456 MAWAI MP-35-009-036-001/102
(PARSEL) 		1735009000NRG24160620230313696 17/06/2023 SAGANI 1735009WL015026 SAGANI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 SAGANI CENTRAL BANK OF INDIA(607115)
457 MAWAI MP-35-009-036-001/106
(PARSEL) 		1735009000NRG24160620230313697 17/06/2023 ramprasad 1735009WL015026 ramprasad 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 ramprasad CENTRAL BANK OF INDIA(607115)
458 MAWAI MP-35-009-036-001/109
(PARSEL) 		1735009000NRG24160620230313699 17/06/2023 mahadev 1735009WL015026 mahadev 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 mahadev CENTRAL BANK OF INDIA(607115)
459 MAWAI MP-35-009-036-001/110
(PARSEL) 		1735009000NRG24160620230313700 17/06/2023 phulvati 1735009WL015026 phulvati 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 phulvati CENTRAL BANK OF INDIA(607115)
460 MAWAI MP-35-009-036-001/111
(PARSEL) 		1735009000NRG24160620230313702 17/06/2023 RAMALI 1735009WL015026 RAMALI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 RAMALI CENTRAL BANK OF INDIA(607115)
461 MAWAI MP-35-009-036-001/111
(PARSEL) 		1735009000NRG24160620230313701 17/06/2023 sahdev 1735009WL015026 sahdev 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 sahdev CENTRAL BANK OF INDIA(607115)
462 MAWAI MP-35-009-036-001/112
(PARSEL) 		1735009036NRG24160620230304090 17/06/2023 hare singh 1735009036WL014644 hare singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 haresingh CENTRAL BANK OF INDIA(607115)
463 MAWAI MP-35-009-036-001/131
(PARSEL) 		1735009036NRG24160620230304096 17/06/2023 besaghu 1735009036WL014646 besaghu 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 besaghu CENTRAL BANK OF INDIA(607115)
464 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24160620230304098 17/06/2023 asaram 1735009036WL014646 asaram 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24160620230304097 17/06/2023 asaram 1735009036WL014646 asaram 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 asaram CENTRAL BANK OF INDIA(607115)
466 MAWAI MP-35-009-036-001/134
(PARSEL) 		1735009036NRG24160620230304099 17/06/2023 HAJARI 1735009036WL014646 HAJARI 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 HAJARI CENTRAL BANK OF INDIA(607115)
467 MAWAI MP-35-009-036-001/14
(PARSEL) 		1735009036NRG24160620230304833 17/06/2023 sita bai 1735009036WL014684 sita bai 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 sitabai CENTRAL BANK OF INDIA(607115)
468 MAWAI MP-35-009-036-001/145
(PARSEL) 		1735009036NRG24160620230304101 17/06/2023 JHUMALI BAI 1735009036WL014646 JHUMALI BAI 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 JHUMALIBAI CENTRAL BANK OF INDIA(607115)
469 MAWAI MP-35-009-036-001/145
(PARSEL) 		1735009036NRG24160620230304100 17/06/2023 sanjy 1735009036WL014646 sanjy 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 sanjy CENTRAL BANK OF INDIA(607115)
470 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009000NRG24160620230313704 17/06/2023 janki 1735009WL015026 janki 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 janki CENTRAL BANK OF INDIA(607115)
471 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24160620230304103 17/06/2023 rouvanu 1735009036WL014646 rouvanu 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 rouvanu INDIA POST PAYMENTS BANK LIMITED(508528)
472 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24160620230304102 17/06/2023 rouvanu 1735009036WL014646 rouvanu 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 rouvanu CENTRAL BANK OF INDIA(607115)
473 MAWAI MP-35-009-036-001/149
(PARSEL) 		1735009036NRG24160620230304104 17/06/2023 MALIYA BAI 1735009036WL014646 MALIYA BAI 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 MALIYABAI CENTRAL BANK OF INDIA(607115)
474 MAWAI MP-35-009-036-001/157
(PARSEL) 		1735009036NRG24160620230304835 17/06/2023 Amar singh 1735009036WL014684 Amar singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 Amarsingh CENTRAL BANK OF INDIA(607115)
475 MAWAI MP-35-009-036-001/167
(PARSEL) 		1735009000NRG24160620230313707 17/06/2023 AMARWATI 1735009WL015026 AMARWATI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 AMARWATI CENTRAL BANK OF INDIA(607115)
476 MAWAI MP-35-009-036-001/167
(PARSEL) 		1735009000NRG24160620230313706 17/06/2023 enadal singh 1735009WL015026 enadal singh 00089 CBIN0282086 1224 1224 Rejected 23/06/2023 513986947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MAWAI MP-35-009-036-001/172
(PARSEL) 		1735009000NRG24160620230313709 17/06/2023 GEETA 1735009WL015026 GEETA 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 GEETA CENTRAL BANK OF INDIA(607115)
478 MAWAI MP-35-009-036-001/172
(PARSEL) 		1735009000NRG24160620230313708 17/06/2023 maneesh 1735009WL015026 maneesh 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 maneesh CENTRAL BANK OF INDIA(607115)
479 MAWAI MP-35-009-036-001/175
(PARSEL) 		1735009036NRG24160620230304837 17/06/2023 SHYAMVTI 1735009036WL014684 SHYAMVTI 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 SHYAMVTI CENTRAL BANK OF INDIA(607115)
480 MAWAI MP-35-009-036-001/176
(PARSEL) 		1735009000NRG24160620230313710 17/06/2023 LALILA 1735009WL015026 LALILA 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 LALILA NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009000NRG24160620230313712 17/06/2023 PUSHPA 1735009WL015026 PUSHPA 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 PUSHPA CENTRAL BANK OF INDIA(607115)
482 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009036NRG24160620230304839 17/06/2023 PRABHA 1735009036WL014684 PRABHA 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 PRABHA CENTRAL BANK OF INDIA(607115)
483 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009036NRG24160620230304838 17/06/2023 raghee bia 1735009036WL014684 raghee bia 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 ragheebia CENTRAL BANK OF INDIA(607115)
484 MAWAI MP-35-009-036-001/207
(PARSEL) 		1735009000NRG24160620230313713 17/06/2023 SANTI BAI 1735009WL015026 SANTI BAI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 SANTIBAI CENTRAL BANK OF INDIA(607115)
485 MAWAI MP-35-009-036-001/26
(PARSEL) 		1735009000NRG24160620230313717 17/06/2023 JAYANTI 1735009WL015026 JAYANTI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 JAYANTI CENTRAL BANK OF INDIA(607115)
486 MAWAI MP-35-009-036-001/26
(PARSEL) 		1735009000NRG24160620230313716 17/06/2023 SHIV KUMAR 1735009WL015026 SHIV KUMAR 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
487 MAWAI MP-35-009-036-001/41
(PARSEL) 		1735009036NRG24160620230304841 17/06/2023 johan 1735009036WL014684 johan 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 johan CENTRAL BANK OF INDIA(607115)
488 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009000NRG24160620230313719 17/06/2023 DAYAWATI 1735009WL015026 DAYAWATI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 DAYAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009000NRG24160620230313718 17/06/2023 gulab 1735009WL015026 gulab 00089 CBIN0282086 612 612 Processed 23/06/2023 513986947 gulab CENTRAL BANK OF INDIA(607115)
490 MAWAI MP-35-009-036-001/54
(PARSEL) 		1735009036NRG24160620230304107 17/06/2023 ramotin 1735009036WL014646 ramotin 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 ramotin CENTRAL BANK OF INDIA(607115)
491 MAWAI MP-35-009-036-001/74
(PARSEL) 		1735009036NRG24160620230304109 17/06/2023 BHAGAWATI 1735009036WL014646 BHAGAWATI 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 BHAGAWATI CENTRAL BANK OF INDIA(607115)
492 MAWAI MP-35-009-036-001/74
(PARSEL) 		1735009036NRG24160620230304108 17/06/2023 rajju 1735009036WL014646 rajju 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 rajju CENTRAL BANK OF INDIA(607115)
493 MAWAI MP-35-009-036-001/82
(PARSEL) 		1735009036NRG24160620230304842 17/06/2023 raghunath 1735009036WL014684 raghunath 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 raghunath CENTRAL BANK OF INDIA(607115)
494 MAWAI MP-35-009-036-001/9
(PARSEL) 		1735009036NRG24160620230304111 17/06/2023 nainabati 1735009036WL014646 nainabati 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 nainabati CENTRAL BANK OF INDIA(607115)
495 MAWAI MP-35-009-036-001/93
(PARSEL) 		1735009036NRG24160620230304092 17/06/2023 balak das 1735009036WL014645 balak das 00089 CBIN0282086 816 816 Processed 23/06/2023 513986947 balakdas CENTRAL BANK OF INDIA(607115)
496 MAWAI MP-35-009-036-001/99
(PARSEL) 		1735009036NRG24160620230304843 17/06/2023 tulasheeram 1735009036WL014684 tulasheeram 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 tulasheeram CENTRAL BANK OF INDIA(607115)
497 MAWAI MP-35-009-036-002/117
(PARSEL) 		1735009036NRG24160620230304089 17/06/2023 shohan singh 1735009036WL014643 shohan singh 00089 CBIN0282086 1547 1547 Processed 23/06/2023 513986947 shohansingh STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-036-002/141
(PARSEL) 		1735009036NRG24160620230304088 17/06/2023 nanda bai 1735009036WL014642 nanda bai 00089 CBIN0282086 1547 1547 Processed 23/06/2023 513986947 nandabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 MAWAI MP-35-009-036-002/62
(PARSEL) 		1735009036NRG24160620230304156 17/06/2023 Dugli Bai Kunjam 1735009036WL014650 Dugli Bai Kunjam 00089 CBIN0282086 1547 1547 Processed 23/06/2023 513986947 DugliBaiKunjam CENTRAL BANK OF INDIA(607115)
500 MAWAI MP-35-009-036-003/102
(PARSEL) 		1735009036NRG24160620230304724 17/06/2023 devakali 1735009036WL014676 devakali 00089 CBIN0282086 1020 1020 Processed 23/06/2023 513986947 devakali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 MAWAI MP-35-009-036-003/107
(PARSEL) 		1735009036NRG24160620230304700 17/06/2023 naval singh 1735009036WL014675 naval singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 navalsingh CENTRAL BANK OF INDIA(607115)
502 MAWAI MP-35-009-036-003/108
(PARSEL) 		1735009036NRG24160620230304726 17/06/2023 GENDU 1735009036WL014676 GENDU 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 GENDU CENTRAL BANK OF INDIA(607115)
503 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009036NRG24160620230304701 17/06/2023 rajju 1735009036WL014675 rajju 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 rajju CENTRAL BANK OF INDIA(607115)
504 MAWAI MP-35-009-036-003/118
(PARSEL) 		1735009036NRG24160620230304728 17/06/2023 DASHODA BAI 1735009036WL014676 DASHODA BAI 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 DASHODABAI CENTRAL BANK OF INDIA(607115)
505 MAWAI MP-35-009-036-003/118
(PARSEL) 		1735009036NRG24160620230304727 17/06/2023 DILEEP 1735009036WL014676 DILEEP 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 DILEEP CENTRAL BANK OF INDIA(607115)
506 MAWAI MP-35-009-036-003/122
(PARSEL) 		1735009036NRG24160620230304729 17/06/2023 DASHMA 1735009036WL014676 DASHMA 00089 CBIN0282086 612 612 Processed 23/06/2023 513986947 DASHMA CENTRAL BANK OF INDIA(607115)
507 MAWAI MP-35-009-036-003/122
(PARSEL) 		1735009036NRG24160620230304878 17/06/2023 Fagu lal 1735009036WL014688 Fagu lal 00089 CBIN0282086 816 816 Processed 23/06/2023 513986947 Fagulal CENTRAL BANK OF INDIA(607115)
508 MAWAI MP-35-009-036-003/157
(PARSEL) 		1735009036NRG24160620230304706 17/06/2023 BHAGOTIN 1735009036WL014675 BHAGOTIN 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 BHAGOTIN CENTRAL BANK OF INDIA(607115)
509 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009036NRG24160620230304112 17/06/2023 BHAGARTI 1735009036WL014646 BHAGARTI 00089 CBIN0282086 1428 1428 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 MAWAI MP-35-009-036-003/25
(PARSEL) 		1735009036NRG24160620230304712 17/06/2023 MAHESH 1735009036WL014675 MAHESH 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 MAHESH CENTRAL BANK OF INDIA(607115)
511 MAWAI MP-35-009-036-003/26
(PARSEL) 		1735009036NRG24160620230304736 17/06/2023 budha singh 1735009036WL014676 budha singh 00089 CBIN0282086 1020 1020 Processed 23/06/2023 513986947 budhasingh CENTRAL BANK OF INDIA(607115)
512 MAWAI MP-35-009-036-003/26
(PARSEL) 		1735009036NRG24160620230304735 17/06/2023 PREMBATI 1735009036WL014676 PREMBATI 00089 CBIN0282086 1020 1020 Processed 23/06/2023 513986947 PREMBATI CENTRAL BANK OF INDIA(607115)
513 MAWAI MP-35-009-036-003/3
(PARSEL) 		1735009036NRG24160620230304737 17/06/2023 aakal singh 1735009036WL014676 aakal singh 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 aakalsingh CENTRAL BANK OF INDIA(607115)
514 MAWAI MP-35-009-036-003/30
(PARSEL) 		1735009036NRG24160620230304738 17/06/2023 mangal singh 1735009036WL014676 mangal singh 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 mangalsingh CENTRAL BANK OF INDIA(607115)
515 MAWAI MP-35-009-036-003/50
(PARSEL) 		1735009036NRG24160620230304713 17/06/2023 bhadiya bai 1735009036WL014675 bhadiya bai 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 bhadiyabai CENTRAL BANK OF INDIA(607115)
516 MAWAI MP-35-009-036-003/51
(PARSEL) 		1735009036NRG24160620230304881 17/06/2023 caen singh 1735009036WL014688 caen singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 caensingh CENTRAL BANK OF INDIA(607115)
517 MAWAI MP-35-009-036-003/53
(PARSEL) 		1735009036NRG24160620230304883 17/06/2023 ramvati 1735009036WL014688 ramvati 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 ramvati CENTRAL BANK OF INDIA(607115)
518 MAWAI MP-35-009-036-003/55
(PARSEL) 		1735009036NRG24160620230304740 17/06/2023 SAGONA PARASTE 1735009036WL014676 SAGONA PARASTE 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 SAGONAPARASTE CENTRAL BANK OF INDIA(607115)
519 MAWAI MP-35-009-036-003/63
(PARSEL) 		1735009036NRG24160620230304741 17/06/2023 syamlal 1735009036WL014676 syamlal 00089 CBIN0282086 1020 1020 Processed 23/06/2023 513986947 syamlal CENTRAL BANK OF INDIA(607115)
520 MAWAI MP-35-009-036-003/67
(PARSEL) 		1735009036NRG24160620230304714 17/06/2023 ramesh 1735009036WL014675 ramesh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 ramesh CENTRAL BANK OF INDIA(607115)
521 MAWAI MP-35-009-036-003/71
(PARSEL) 		1735009036NRG24160620230304718 17/06/2023 param singh 1735009036WL014675 param singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 paramsingh CENTRAL BANK OF INDIA(607115)
522 MAWAI MP-35-009-036-003/71
(PARSEL) 		1735009036NRG24160620230304717 17/06/2023 param singh 1735009036WL014675 param singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 paramsingh CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-036-003/72
(PARSEL) 		1735009036NRG24160620230304885 17/06/2023 KOMAL SINGH 1735009036WL014688 KOMAL SINGH 00089 CBIN0282086 408 408 Processed 23/06/2023 513986947 KOMALSINGH CENTRAL BANK OF INDIA(607115)
524 MAWAI MP-35-009-036-003/73
(PARSEL) 		1735009036NRG24160620230304719 17/06/2023 ratnu singh 1735009036WL014675 ratnu singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 ratnusingh CENTRAL BANK OF INDIA(607115)
525 MAWAI MP-35-009-036-003/74
(PARSEL) 		1735009036NRG24160620230304886 17/06/2023 sunhare 1735009036WL014688 sunhare 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 sunhare CENTRAL BANK OF INDIA(607115)
526 MAWAI MP-35-009-036-003/78
(PARSEL) 		1735009036NRG24160620230304743 17/06/2023 GEND LAL 1735009036WL014676 GEND LAL 00089 CBIN0282086 1224 1224 Processed 23/06/2023 513986947 GENDLAL CENTRAL BANK OF INDIA(607115)
527 MAWAI MP-35-009-036-003/84
(PARSEL) 		1735009036NRG24160620230304720 17/06/2023 LAL SINGH 1735009036WL014675 LAL SINGH 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 LALSINGH CENTRAL BANK OF INDIA(607115)
528 MAWAI MP-35-009-036-003/88
(PARSEL) 		1735009036NRG24160620230304721 17/06/2023 prem singh 1735009036WL014675 prem singh 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 premsingh CENTRAL BANK OF INDIA(607115)
529 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009036NRG24160620230304722 17/06/2023 HALKU SINGH 1735009036WL014675 HALKU SINGH 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513986947 HALKUSINGH CENTRAL BANK OF INDIA(607115)
530 MAWAI MP-35-009-036-003/96
(PARSEL) 		1735009036NRG24160620230304744 17/06/2023 mahesh 1735009036WL014676 mahesh 00089 CBIN0282086 1020 1020 Processed 23/06/2023 513986947 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 196129 196129
531 MAWAI MP-35-009-052-002/130
(MANOURI FV) 		1735009000NRG24160620230313742 17/06/2023 Sangeeta Dhurwey 1735009WL015028 Sangeeta Dhurwey 00354 PUNB0601500 600 600 Processed 23/06/2023 513986947 SangeetaDhurwey STATE BANK OF INDIA(508548)
SubTotal 600 600
532 MAWAI MP-35-009-036-001/211
(PARSEL) 		1735009036NRG24160620230304091 17/06/2023 BIRAJO 1735009036WL014644 BIRAJO 00415 SBIN0001168 1428 1428 Processed 23/06/2023 513986947 BIRAJO CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
533 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009000NRG24160620230313765 17/06/2023 vishvraj 1735009WL015028 vishvraj 00415 SBIN0007341 1400 1400 Processed 23/06/2023 513986947 vishvraj CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
534 MAWAI MP-35-009-034-001/334
(GHONTA) 		1735009034NRG24160620230308241 17/06/2023 shardha bai 1735009034WL014853 shardha bai 00415 SBIN0012169 1326 1326 Processed 23/06/2023 513986947 shardhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
535 MAWAI MP-35-009-003-001/127
(DHADI) 		1735009003NRG24160620230312931 17/06/2023 Beerbal yadav 1735009003WL014993 Beerbal yadav 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Beerbalyadav STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-003-001/128
(DHADI) 		1735009003NRG24160620230312933 17/06/2023 Bhadri yadav 1735009003WL014993 Bhadri yadav 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Bhadriyadav STATE BANK OF INDIA(508548)
537 MAWAI MP-35-009-003-001/128
(DHADI) 		1735009003NRG24160620230312934 17/06/2023 mangli bai 1735009003WL014993 mangli bai 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 manglibai STATE BANK OF INDIA(508548)
538 MAWAI MP-35-009-003-001/161-A
(DHADI) 		1735009003NRG24160620230312939 17/06/2023 Kavita 1735009003WL014993 Kavita 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Kavita STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-003-001/326
(DHADI) 		1735009003NRG24160620230312949 17/06/2023 Rajina 1735009003WL014993 Rajina 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Rajina NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-003-001/339
(DHADI) 		1735009003NRG24160620230312951 17/06/2023 Ramvati bai 1735009003WL014993 Ramvati bai 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Ramvatibai STATE BANK OF INDIA(508548)
541 MAWAI MP-35-009-003-001/377
(DHADI) 		1735009003NRG24160620230312952 17/06/2023 Siyaram yadav 1735009003WL014993 Siyaram yadav 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Siyaramyadav STATE BANK OF INDIA(508548)
542 MAWAI MP-35-009-003-001/391-B
(DHADI) 		1735009003NRG24160620230312954 17/06/2023 fulkali 1735009003WL014993 fulkali 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 fulkali STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-003-001/402
(DHADI) 		1735009003NRG24160620230312955 17/06/2023 Kamlesh kumar 1735009003WL014993 Kamlesh kumar 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Kamleshkumar STATE BANK OF INDIA(508548)
544 MAWAI MP-35-009-003-001/402
(DHADI) 		1735009003NRG24160620230312956 17/06/2023 Rajkumari 1735009003WL014993 Rajkumari 00415 SBIN0013652 1407 1407 Processed 23/06/2023 513986947 Rajkumari STATE BANK OF INDIA(508548)
545 MAWAI MP-35-009-004-001/289
(KUMHALI) 		1735009004NRG24160620230309081 17/06/2023 Mohan singh 1735009004WL014874 Mohan singh 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 Mohansingh STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-004-001/289
(KUMHALI) 		1735009004NRG24160620230309082 17/06/2023 Rajkumar 1735009004WL014874 Rajkumar 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 Rajkumar STATE BANK OF INDIA(508548)
547 MAWAI MP-35-009-004-001/292
(KUMHALI) 		1735009004NRG24160620230309085 17/06/2023 Harilal 1735009004WL014874 Harilal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 Harilal FINO PAYMENTS BANK LTD(608001)
548 MAWAI MP-35-009-004-001/67
(KUMHALI) 		1735009004NRG24160620230309093 17/06/2023 Mansram 1735009004WL014874 Mansram 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 Mansram NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-005-001/124
(BHANPUR) 		1735009000NRG24160620230313843 17/06/2023 Chandar bai 1735009WL015032 Chandar bai 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 Chandarbai INDIAN BANK(607105)
550 MAWAI MP-35-009-005-001/124
(BHANPUR) 		1735009000NRG24160620230313842 17/06/2023 sundar sing 1735009WL015032 sundar sing 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 sundarsing STATE BANK OF INDIA(508548)
551 MAWAI MP-35-009-005-001/126
(BHANPUR) 		1735009000NRG24170620230323841 17/06/2023 Sundri 1735009WL015544 Sundri 00415 SBIN0013652 2420 2420 Processed 23/06/2023 513986947 Sundri STATE BANK OF INDIA(508548)
552 MAWAI MP-35-009-005-001/128
(BHANPUR) 		1735009000NRG24160620230313883 17/06/2023 Bhanvar singh 1735009WL015033 Bhanvar singh 00415 SBIN0013652 2431 2431 Processed 23/06/2023 513986947 Bhanvarsingh STATE BANK OF INDIA(508548)
553 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009000NRG24160620230313895 17/06/2023 Mamata 1735009WL015034 Mamata 00415 SBIN0013652 3520 3520 Processed 23/06/2023 513986947 Mamata STATE BANK OF INDIA(508548)
554 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009000NRG24160620230313896 17/06/2023 sivkumar 1735009WL015034 sivkumar 00415 SBIN0013652 3520 3520 Processed 23/06/2023 513986947 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-005-001/175
(BHANPUR) 		1735009000NRG24160620230313887 17/06/2023 Magal 1735009WL015033 Magal 00415 SBIN0013652 3315 3315 Processed 23/06/2023 513986947 Magal NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-005-001/262
(BHANPUR) 		1735009000NRG24160620230313898 17/06/2023 Sunni Bai 1735009WL015034 Sunni Bai 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 SunniBai STATE BANK OF INDIA(508548)
557 MAWAI MP-35-009-005-001/262-A
(BHANPUR) 		1735009000NRG24160620230313899 17/06/2023 Gurudayal 1735009WL015034 Gurudayal 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 Gurudayal STATE BANK OF INDIA(508548)
558 MAWAI MP-35-009-005-001/347
(BHANPUR) 		1735009000NRG24160620230313858 17/06/2023 Suneti 1735009WL015032 Suneti 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 Suneti STATE BANK OF INDIA(508548)
559 MAWAI MP-35-009-005-001/358-A
(BHANPUR) 		1735009000NRG24160620230313860 17/06/2023 preetam 1735009WL015032 preetam 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 preetam STATE BANK OF INDIA(508548)
560 MAWAI MP-35-009-005-001/415
(BHANPUR) 		1735009000NRG24160620230313902 17/06/2023 latesh 1735009WL015034 latesh 00415 SBIN0013652 3520 3520 Processed 23/06/2023 513986947 latesh STATE BANK OF INDIA(508548)
561 MAWAI MP-35-009-005-001/450
(BHANPUR) 		1735009000NRG24160620230313903 17/06/2023 TULSIRAM 1735009WL015034 TULSIRAM 00415 SBIN0013652 3520 3520 Processed 23/06/2023 513986947 TULSIRAM STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-005-001/464
(BHANPUR) 		1735009000NRG24160620230313875 17/06/2023 ramkumar 1735009WL015032 ramkumar 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 ramkumar STATE BANK OF INDIA(508548)
563 MAWAI MP-35-009-005-001/476-A
(BHANPUR) 		1735009000NRG24160620230313877 17/06/2023 Fulkali 1735009WL015032 Fulkali 00415 SBIN0013652 1320 1320 Processed 23/06/2023 513986947 Fulkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 MAWAI MP-35-009-005-001/476-A
(BHANPUR) 		1735009000NRG24160620230313876 17/06/2023 Manoj 1735009WL015032 Manoj 00415 SBIN0013652 1320 1320 Processed 23/06/2023 513986947 Manoj UNION BANK OF INDIA(508500)
565 MAWAI MP-35-009-005-001/521
(BHANPUR) 		1735009000NRG24160620230313904 17/06/2023 Shivkumar 1735009WL015034 Shivkumar 00415 SBIN0013652 3520 3520 Processed 23/06/2023 513986947 Shivkumar STATE BANK OF INDIA(508548)
566 MAWAI MP-35-009-005-001/80
(BHANPUR) 		1735009000NRG24160620230313905 17/06/2023 Ravikumar 1735009WL015034 Ravikumar 00415 SBIN0013652 3520 3520 Processed 23/06/2023 513986947 Ravikumar STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-005-001/82-A
(BHANPUR) 		1735009000NRG24160620230313882 17/06/2023 Aasmee 1735009WL015032 Aasmee 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513986947 Aasmee STATE BANK OF INDIA(508548)
568 MAWAI MP-35-009-011-002/17
(SAHAJPURI) 		1735009011NRG24170620230316865 17/06/2023 PRADEEP YADAV 1735009011WL015163 PRADEEP YADAV 00415 SBIN0013652 2000 2000 Processed 23/06/2023 513986947 PRADEEPYADAV STATE BANK OF INDIA(508548)
569 MAWAI MP-35-009-011-002/73-A
(SAHAJPURI) 		1735009011NRG24170620230316862 17/06/2023 NEHA 1735009011WL015162 NEHA 00415 SBIN0013652 3000 3000 Processed 23/06/2023 513986947 NEHA STATE BANK OF INDIA(508548)
570 MAWAI MP-35-009-012-001/140
(SAKWAH) 		1735009012NRG24150620230300446 17/06/2023 rambai 1735009012WL014465 rambai 00415 SBIN0013652 3060 3060 Processed 23/06/2023 513986947 rambai STATE BANK OF INDIA(508548)
571 MAWAI MP-35-009-012-001/288-A
(SAKWAH) 		1735009000NRG24160620230313651 17/06/2023 gayatri 1735009WL015024 gayatri 00415 SBIN0013652 3000 3000 Processed 23/06/2023 513986947 gayatri STATE BANK OF INDIA(508548)
572 MAWAI MP-35-009-012-001/383
(SAKWAH) 		1735009012NRG24150620230300449 17/06/2023 HIRMA 1735009012WL014465 HIRMA 00415 SBIN0013652 3060 3060 Processed 23/06/2023 513986947 HIRMA STATE BANK OF INDIA(508548)
573 MAWAI MP-35-009-012-002/15
(SAKWAH) 		1735009012NRG24150620230300468 17/06/2023 amarlal 1735009012WL014467 amarlal 00415 SBIN0013652 3060 3060 Processed 23/06/2023 513986947 amarlal STATE BANK OF INDIA(508548)
574 MAWAI MP-35-009-012-002/51
(SAKWAH) 		1735009012NRG24150620230300460 17/06/2023 SANKHU 1735009012WL014466 SANKHU 00415 SBIN0013652 3060 3060 Processed 23/06/2023 513986947 SANKHU STATE BANK OF INDIA(508548)
575 MAWAI MP-35-009-012-002/67
(SAKWAH) 		1735009012NRG24150620230300462 17/06/2023 KAMLA 1735009012WL014466 KAMLA 00415 SBIN0013652 3060 3060 Processed 23/06/2023 513986947 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
576 MAWAI MP-35-009-012-002/90-A
(SAKWAH) 		1735009000NRG24160620230313656 17/06/2023 dileep 1735009WL015024 dileep 00415 SBIN0013652 3000 3000 Processed 23/06/2023 513986947 dileep STATE BANK OF INDIA(508548)
577 MAWAI MP-35-009-012-002/92
(SAKWAH) 		1735009000NRG24160620230313650 17/06/2023 dharmendre 1735009WL015023 dharmendre 00415 SBIN0013652 3060 3060 Processed 23/06/2023 513986947 dharmendre STATE BANK OF INDIA(508548)
578 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009015NRG24160620230303592 17/06/2023 amar singh 1735009WL014616 amar singh 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513986947 amarsingh STATE BANK OF INDIA(508548)
579 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009015NRG24160620230303597 17/06/2023 johan singh dhurwe 1735009WL014616 johan singh dhurwe 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513986947 johansinghdhurwe NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-015-001/122-A
(CHANDWARA RAI) 		1735009015NRG24160620230303598 17/06/2023 tihro 1735009WL014616 tihro 00415 SBIN0013652 1290 1290 Processed 23/06/2023 513986947 tihro STATE BANK OF INDIA(508548)
581 MAWAI MP-35-009-015-001/147
(CHANDWARA RAI) 		1735009015NRG24160620230303603 17/06/2023 kamla 1735009WL014616 kamla 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513986947 kamla NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-015-001/43
(CHANDWARA RAI) 		1735009015NRG24160620230303614 17/06/2023 hemwati 1735009WL014616 hemwati 00415 SBIN0013652 1290 1290 Processed 23/06/2023 513986947 hemwati STATE BANK OF INDIA(508548)
583 MAWAI MP-35-009-015-001/95-A
(CHANDWARA RAI) 		1735009015NRG24160620230303628 17/06/2023 budhsingh 1735009WL014616 budhsingh 00415 SBIN0013652 1505 1505 Processed 23/06/2023 513986947 budhsingh STATE BANK OF INDIA(508548)
584 MAWAI MP-35-009-018-001/135
(KEOLARI MAL) 		1735009018NRG24170620230314987 17/06/2023 jay singh 1735009018WL015086 jay singh 00415 SBIN0013652 3200 3200 Processed 23/06/2023 513986947 jaysingh STATE BANK OF INDIA(508548)
585 MAWAI MP-35-009-018-001/211-A
(KEOLARI MAL) 		1735009018NRG24170620230314988 17/06/2023 sarsvati 1735009018WL015086 sarsvati 00415 SBIN0013652 3200 3200 Processed 23/06/2023 513986947 sarsvati STATE BANK OF INDIA(508548)
586 MAWAI MP-35-009-018-002/106
(KEOLARI MAL) 		1735009018NRG24170620230315392 17/06/2023 somti bai 1735009018WL015101 somti bai 00415 SBIN0013652 1116 1116 Processed 23/06/2023 513986947 somtibai STATE BANK OF INDIA(508548)
587 MAWAI MP-35-009-018-003/67
(KEOLARI MAL) 		1735009018NRG24170620230315397 17/06/2023 sakharam 1735009018WL015101 sakharam 00415 SBIN0013652 1140 1140 Processed 23/06/2023 513986947 sakharam STATE BANK OF INDIA(508548)
588 MAWAI MP-35-009-019-001/105
(CHHAPARTALA) 		1735009019NRG24160620230305259 17/06/2023 pancham 1735009019WL014708 pancham 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 pancham STATE BANK OF INDIA(508548)
589 MAWAI MP-35-009-019-001/105
(CHHAPARTALA) 		1735009019NRG24160620230305260 17/06/2023 radha 1735009019WL014708 radha 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 radha STATE BANK OF INDIA(508548)
590 MAWAI MP-35-009-019-001/110
(CHHAPARTALA) 		1735009019NRG24160620230305264 17/06/2023 dhaniram 1735009019WL014708 dhaniram 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 dhaniram STATE BANK OF INDIA(508548)
591 MAWAI MP-35-009-019-001/126
(CHHAPARTALA) 		1735009019NRG24160620230305265 17/06/2023 harichand 1735009019WL014708 harichand 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 harichand STATE BANK OF INDIA(508548)
592 MAWAI MP-35-009-019-001/126
(CHHAPARTALA) 		1735009019NRG24160620230305266 17/06/2023 usha 1735009019WL014708 usha 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 usha STATE BANK OF INDIA(508548)
593 MAWAI MP-35-009-019-001/127
(CHHAPARTALA) 		1735009019NRG24160620230305267 17/06/2023 asok 1735009019WL014708 asok 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 asok UNION BANK OF INDIA(508500)
594 MAWAI MP-35-009-019-001/127
(CHHAPARTALA) 		1735009019NRG24160620230305268 17/06/2023 samptiya 1735009019WL014708 samptiya 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 samptiya STATE BANK OF INDIA(508548)
595 MAWAI MP-35-009-019-001/132
(CHHAPARTALA) 		1735009019NRG24160620230305275 17/06/2023 Meera bai 1735009019WL014708 Meera bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 Meerabai STATE BANK OF INDIA(508548)
596 MAWAI MP-35-009-019-001/137
(CHHAPARTALA) 		1735009019NRG24160620230305276 17/06/2023 rajesh 1735009019WL014708 rajesh 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
597 MAWAI MP-35-009-019-001/140
(CHHAPARTALA) 		1735009019NRG24160620230305277 17/06/2023 anoop 1735009019WL014708 anoop 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 anoop CENTRAL BANK OF INDIA(607115)
598 MAWAI MP-35-009-019-001/140
(CHHAPARTALA) 		1735009019NRG24160620230305278 17/06/2023 hironda 1735009019WL014708 hironda 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 hironda STATE BANK OF INDIA(508548)
599 MAWAI MP-35-009-019-001/145
(CHHAPARTALA) 		1735009019NRG24160620230305281 17/06/2023 nanhe lal 1735009019WL014708 nanhe lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 nanhelal STATE BANK OF INDIA(508548)
600 MAWAI MP-35-009-019-001/145
(CHHAPARTALA) 		1735009019NRG24160620230305280 17/06/2023 nanhe lal 1735009019WL014708 nanhe lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-019-001/145
(CHHAPARTALA) 		1735009019NRG24160620230305279 17/06/2023 nanhe lal 1735009019WL014708 nanhe lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 nanhelal STATE BANK OF INDIA(508548)
602 MAWAI MP-35-009-019-001/149
(CHHAPARTALA) 		1735009019NRG24160620230305282 17/06/2023 sattulal 1735009019WL014708 sattulal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 sattulal STATE BANK OF INDIA(508548)
603 MAWAI MP-35-009-019-001/150
(CHHAPARTALA) 		1735009019NRG24160620230305283 17/06/2023 bajrahin 1735009019WL014708 bajrahin 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
604 MAWAI MP-35-009-019-001/153
(CHHAPARTALA) 		1735009019NRG24160620230305285 17/06/2023 ranmatiya 1735009019WL014708 ranmatiya 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 ranmatiya STATE BANK OF INDIA(508548)
605 MAWAI MP-35-009-019-001/153
(CHHAPARTALA) 		1735009019NRG24160620230305284 17/06/2023 ranmatiya 1735009019WL014708 ranmatiya 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 ranmatiya STATE BANK OF INDIA(508548)
606 MAWAI MP-35-009-019-001/168
(CHHAPARTALA) 		1735009019NRG24160620230305289 17/06/2023 babita bai 1735009019WL014708 babita bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 babitabai CENTRAL BANK OF INDIA(607115)
607 MAWAI MP-35-009-019-001/168
(CHHAPARTALA) 		1735009019NRG24160620230305288 17/06/2023 santu lal 1735009019WL014708 santu lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 santulal STATE BANK OF INDIA(508548)
608 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24160620230305294 17/06/2023 santosh 1735009019WL014708 santosh 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 santosh STATE BANK OF INDIA(508548)
609 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24160620230305293 17/06/2023 selochna 1735009019WL014708 selochna 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 selochna STATE BANK OF INDIA(508548)
610 MAWAI MP-35-009-019-001/27
(CHHAPARTALA) 		1735009019NRG24160620230305297 17/06/2023 jagotin bai 1735009019WL014708 jagotin bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 jagotinbai STATE BANK OF INDIA(508548)
611 MAWAI MP-35-009-019-001/310
(CHHAPARTALA) 		1735009019NRG24160620230305301 17/06/2023 ram kumar 1735009019WL014708 ram kumar 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 ramkumar STATE BANK OF INDIA(508548)
612 MAWAI MP-35-009-019-001/310
(CHHAPARTALA) 		1735009019NRG24160620230305300 17/06/2023 ram kumar 1735009019WL014708 ram kumar 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 ramkumar STATE BANK OF INDIA(508548)
613 MAWAI MP-35-009-019-001/310
(CHHAPARTALA) 		1735009019NRG24160620230305302 17/06/2023 setu 1735009019WL014708 setu 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 setu STATE BANK OF INDIA(508548)
614 MAWAI MP-35-009-019-001/338
(CHHAPARTALA) 		1735009019NRG24160620230305306 17/06/2023 manua lal 1735009019WL014708 manua lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 manualal INDIA POST PAYMENTS BANK LIMITED(508528)
615 MAWAI MP-35-009-019-001/338
(CHHAPARTALA) 		1735009019NRG24160620230305305 17/06/2023 manua lal 1735009019WL014708 manua lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 manualal STATE BANK OF INDIA(508548)
616 MAWAI MP-35-009-019-001/46
(CHHAPARTALA) 		1735009019NRG24160620230305308 17/06/2023 ajabsingh 1735009019WL014708 ajabsingh 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 MAWAI MP-35-009-019-001/55
(CHHAPARTALA) 		1735009019NRG24160620230305309 17/06/2023 mattu singh 1735009019WL014708 mattu singh 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 mattusingh STATE BANK OF INDIA(508548)
618 MAWAI MP-35-009-019-001/85
(CHHAPARTALA) 		1735009019NRG24160620230305312 17/06/2023 kirti lal 1735009019WL014708 kirti lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 kirtilal STATE BANK OF INDIA(508548)
619 MAWAI MP-35-009-019-001/85
(CHHAPARTALA) 		1735009019NRG24160620230305311 17/06/2023 kirti lal 1735009019WL014708 kirti lal 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 kirtilal STATE BANK OF INDIA(508548)
620 MAWAI MP-35-009-019-001/90
(CHHAPARTALA) 		1735009019NRG24160620230305315 17/06/2023 shivkumar 1735009019WL014708 shivkumar 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 shivkumar STATE BANK OF INDIA(508548)
621 MAWAI MP-35-009-019-002/65
(CHHAPARTALA) 		1735009019NRG24160620230305323 17/06/2023 mohan 1735009019WL014708 mohan 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 mohan STATE BANK OF INDIA(508548)
622 MAWAI MP-35-009-019-002/65
(CHHAPARTALA) 		1735009019NRG24160620230305322 17/06/2023 mohan 1735009019WL014708 mohan 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 mohan STATE BANK OF INDIA(508548)
623 MAWAI MP-35-009-019-002/91
(CHHAPARTALA) 		1735009019NRG24160620230305326 17/06/2023 sampat 1735009019WL014708 sampat 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 sampat STATE BANK OF INDIA(508548)
624 MAWAI MP-35-009-021-002/111
(DEORI DADAR) 		1735009021NRG24170620230317899 17/06/2023 jani bai 1735009021WL015283 jani bai 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 janibai STATE BANK OF INDIA(508548)
625 MAWAI MP-35-009-021-002/111-A
(DEORI DADAR) 		1735009021NRG24170620230317885 17/06/2023 CHANDAR 1735009021WL015277 CHANDAR 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 CHANDAR STATE BANK OF INDIA(508548)
626 MAWAI MP-35-009-021-002/111-A
(DEORI DADAR) 		1735009021NRG24170620230317886 17/06/2023 JANTI BAI 1735009021WL015277 JANTI BAI 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 JANTIBAI STATE BANK OF INDIA(508548)
627 MAWAI MP-35-009-021-002/12
(DEORI DADAR) 		1735009021NRG24170620230317884 17/06/2023 manti 1735009021WL015276 manti 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 manti STATE BANK OF INDIA(508548)
628 MAWAI MP-35-009-021-002/14
(DEORI DADAR) 		1735009021NRG24170620230317900 17/06/2023 indar singh 1735009021WL015284 indar singh 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 indarsingh STATE BANK OF INDIA(508548)
629 MAWAI MP-35-009-021-002/14
(DEORI DADAR) 		1735009021NRG24170620230317902 17/06/2023 urmila 1735009021WL015284 urmila 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 urmila STATE BANK OF INDIA(508548)
630 MAWAI MP-35-009-021-002/140
(DEORI DADAR) 		1735009021NRG24170620230317888 17/06/2023 kali bai 1735009021WL015278 kali bai 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 kalibai STATE BANK OF INDIA(508548)
631 MAWAI MP-35-009-021-002/178
(DEORI DADAR) 		1735009021NRG24170620230317895 17/06/2023 laxmi bai 1735009021WL015281 laxmi bai 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 laxmibai STATE BANK OF INDIA(508548)
632 MAWAI MP-35-009-021-002/178-A
(DEORI DADAR) 		1735009021NRG24170620230317897 17/06/2023 RAMKALI 1735009021WL015282 RAMKALI 00415 SBIN0013652 1989 1989 Processed 23/06/2023 513986947 RAMKALI STATE BANK OF INDIA(508548)
633 MAWAI MP-35-009-021-002/178-A
(DEORI DADAR) 		1735009021NRG24170620230317896 17/06/2023 TIHAR SINGH 1735009021WL015282 TIHAR SINGH 00415 SBIN0013652 2873 2873 Processed 23/06/2023 513986947 TIHARSINGH STATE BANK OF INDIA(508548)
634 MAWAI MP-35-009-021-002/47-A
(DEORI DADAR) 		1735009021NRG24170620230317889 17/06/2023 rajkumar 1735009021WL015279 rajkumar 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 rajkumar STATE BANK OF INDIA(508548)
635 MAWAI MP-35-009-021-002/47-A
(DEORI DADAR) 		1735009021NRG24170620230317890 17/06/2023 shanti 1735009021WL015279 shanti 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 shanti STATE BANK OF INDIA(508548)
636 MAWAI MP-35-009-021-002/83
(DEORI DADAR) 		1735009021NRG24170620230317893 17/06/2023 rai singh 1735009021WL015280 rai singh 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 raisingh STATE BANK OF INDIA(508548)
637 MAWAI MP-35-009-021-002/83
(DEORI DADAR) 		1735009021NRG24170620230317892 17/06/2023 ray singh 1735009021WL015280 ray singh 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 raysingh STATE BANK OF INDIA(508548)
638 MAWAI MP-35-009-021-002/88
(DEORI DADAR) 		1735009021NRG24170620230317880 17/06/2023 lamiya 1735009021WL015275 lamiya 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 lamiya STATE BANK OF INDIA(508548)
639 MAWAI MP-35-009-021-003/10-A
(DEORI DADAR) 		1735009021NRG24170620230317136 17/06/2023 KAMLESHVARI 1735009021WL015196 KAMLESHVARI 00415 SBIN0013652 3536 3536 Processed 23/06/2023 513986947 KAMLESHVARI STATE BANK OF INDIA(508548)
640 MAWAI MP-35-009-021-003/123-A
(DEORI DADAR) 		1735009021NRG24170620230317138 17/06/2023 ramli 1735009021WL015197 ramli 00415 SBIN0013652 2652 2652 Processed 23/06/2023 513986947 ramli STATE BANK OF INDIA(508548)
641 MAWAI MP-35-009-033-003/274
(MEDA) 		1735009033NRG24160620230310649 17/06/2023 Kailash 1735009033WL014941 Kailash 00415 SBIN0013652 1206 1206 Processed 23/06/2023 513986947 Kailash STATE BANK OF INDIA(508548)
642 MAWAI MP-35-009-034-001/139
(GHONTA) 		1735009034NRG24160620230308225 17/06/2023 Arun das 1735009034WL014853 Arun das 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Arundas STATE BANK OF INDIA(508548)
643 MAWAI MP-35-009-034-001/163
(GHONTA) 		1735009034NRG24160620230308226 17/06/2023 Yashoda 1735009034WL014853 Yashoda 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Yashoda CENTRAL BANK OF INDIA(607115)
644 MAWAI MP-35-009-034-001/188
(GHONTA) 		1735009034NRG24160620230308228 17/06/2023 sankar 1735009034WL014853 sankar 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
645 MAWAI MP-35-009-034-001/228
(GHONTA) 		1735009034NRG24160620230308229 17/06/2023 madan 1735009034WL014853 madan 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 madan STATE BANK OF INDIA(508548)
646 MAWAI MP-35-009-034-001/24
(GHONTA) 		1735009034NRG24160620230308230 17/06/2023 krishna 1735009034WL014853 krishna 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
647 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009034NRG24160620230308234 17/06/2023 Geeta bai 1735009034WL014853 Geeta bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Geetabai STATE BANK OF INDIA(508548)
648 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009034NRG24160620230308233 17/06/2023 lalju 1735009034WL014853 lalju 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 lalju STATE BANK OF INDIA(508548)
649 MAWAI MP-35-009-034-001/307
(GHONTA) 		1735009034NRG24160620230308235 17/06/2023 amar singh 1735009034WL014853 amar singh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 amarsingh STATE BANK OF INDIA(508548)
650 MAWAI MP-35-009-034-001/307
(GHONTA) 		1735009034NRG24160620230308236 17/06/2023 usha bai 1735009034WL014853 usha bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 ushabai STATE BANK OF INDIA(508548)
651 MAWAI MP-35-009-034-001/324
(GHONTA) 		1735009034NRG24160620230308238 17/06/2023 Anita bai 1735009034WL014853 Anita bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Anitabai STATE BANK OF INDIA(508548)
652 MAWAI MP-35-009-034-001/324
(GHONTA) 		1735009034NRG24160620230308237 17/06/2023 santosh kumar 1735009034WL014853 santosh kumar 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 santoshkumar STATE BANK OF INDIA(508548)
653 MAWAI MP-35-009-034-001/326
(GHONTA) 		1735009034NRG24160620230308239 17/06/2023 Asok kumar 1735009034WL014853 Asok kumar 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Asokkumar STATE BANK OF INDIA(508548)
654 MAWAI MP-35-009-034-001/326
(GHONTA) 		1735009034NRG24160620230308240 17/06/2023 Dropti bai 1735009034WL014853 Dropti bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Droptibai STATE BANK OF INDIA(508548)
655 MAWAI MP-35-009-034-001/49
(GHONTA) 		1735009034NRG24160620230308242 17/06/2023 sukkal bai 1735009034WL014853 sukkal bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 sukkalbai STATE BANK OF INDIA(508548)
656 MAWAI MP-35-009-034-001/64
(GHONTA) 		1735009034NRG24160620230308246 17/06/2023 Khambati 1735009034WL014853 Khambati 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Khambati STATE BANK OF INDIA(508548)
657 MAWAI MP-35-009-034-001/64
(GHONTA) 		1735009034NRG24160620230308245 17/06/2023 Pram singh 1735009034WL014853 Pram singh 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 Pramsingh STATE BANK OF INDIA(508548)
658 MAWAI MP-35-009-034-001/71
(GHONTA) 		1735009034NRG24160620230308247 17/06/2023 kamla bai 1735009034WL014853 kamla bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 kamlabai STATE BANK OF INDIA(508548)
659 MAWAI MP-35-009-034-001/82
(GHONTA) 		1735009034NRG24160620230308248 17/06/2023 aghni bai 1735009034WL014853 aghni bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 aghnibai STATE BANK OF INDIA(508548)
660 MAWAI MP-35-009-034-004/31
(GHONTA) 		1735009034NRG24160620230308250 17/06/2023 fooljhar bai 1735009034WL014853 fooljhar bai 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513986947 fooljharbai STATE BANK OF INDIA(508548)
661 MAWAI MP-35-009-036-001/10
(PARSEL) 		1735009036NRG24160620230304832 17/06/2023 ANITA 1735009036WL014684 ANITA 00415 SBIN0013652 1428 1428 Processed 23/06/2023 513986947 ANITA STATE BANK OF INDIA(508548)
662 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009000NRG24160620230313711 17/06/2023 SHOBHARAM 1735009WL015026 SHOBHARAM 00415 SBIN0013652 1224 1224 Processed 23/06/2023 513986947 SHOBHARAM STATE BANK OF INDIA(508548)
663 MAWAI MP-35-009-036-001/25
(PARSEL) 		1735009000NRG24160620230313715 17/06/2023 BABITA 1735009WL015026 BABITA 00415 SBIN0013652 1224 1224 Processed 23/06/2023 513986947 BABITA STATE BANK OF INDIA(508548)
664 MAWAI MP-35-009-036-001/99
(PARSEL) 		1735009036NRG24160620230304844 17/06/2023 HARI LAL 1735009036WL014684 HARI LAL 00415 SBIN0013652 1428 1428 Processed 23/06/2023 513986947 HARILAL STATE BANK OF INDIA(508548)
665 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009036NRG24160620230304703 17/06/2023 fuleshvari 1735009036WL014675 fuleshvari 00415 SBIN0013652 1428 1428 Processed 23/06/2023 513986947 fuleshvari STATE BANK OF INDIA(508548)
666 MAWAI MP-35-009-047-001/306
(BANDARBADI) 		1735009047NRG24160620230313296 17/06/2023 maheshwari sonwani 1735009047WL015009 maheshwari sonwani 00415 SBIN0013652 1320 1320 Processed 23/06/2023 513986947 maheshwarisonwani STATE BANK OF INDIA(508548)
667 MAWAI MP-35-009-052-002/44
(MANOURI FV) 		1735009000NRG24160620230313752 17/06/2023 Devanti 1735009WL015028 Devanti 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513986947 Devanti STATE BANK OF INDIA(508548)
SubTotal 245602 245602
668 MAWAI MP-35-009-052-002/36
(MANOURI FV) 		1735009052NRG24150620230298362 17/06/2023 dhanvantin 1735009052WL014349 dhanvantin 00688 FINO0001001 1000 1000 Processed 23/06/2023 513986947 dhanvantin FINO PAYMENTS BANK LTD(608001)
669 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009000NRG24160620230313767 17/06/2023 Jinendra 1735009WL015028 Jinendra 00688 FINO0001001 1400 1400 Processed 23/06/2023 513986947 Jinendra FINO PAYMENTS BANK LTD(608001)
670 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009000NRG24160620230313766 17/06/2023 Sheetal Tekam 1735009WL015028 Sheetal Tekam 00688 FINO0001001 1400 1400 Processed 23/06/2023 513986947 SheetalTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
671 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009000NRG24160620230313705 17/06/2023 Rajkumari 1735009WL015026 Rajkumari 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513986947 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
672 MAWAI MP-35-009-003-001/127
(DHADI) 		1735009003NRG24160620230312932 17/06/2023 Beerbal yadav 1735009003WL014993 Beerbal yadav 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Beerbalyadav STATE BANK OF INDIA(508548)
673 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009003NRG24160620230312937 17/06/2023 fulbasiya 1735009003WL014993 fulbasiya 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 fulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
674 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009003NRG24160620230312936 17/06/2023 Fulbasiya 1735009003WL014993 Fulbasiya 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Fulbasiya NARMADA JHABUA GRAMIN BANK(508515)
675 MAWAI MP-35-009-003-001/142
(DHADI) 		1735009003NRG24160620230312935 17/06/2023 Mitthan singh 1735009003WL014993 Mitthan singh 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Mitthansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 MAWAI MP-35-009-003-001/161
(DHADI) 		1735009003NRG24160620230312938 17/06/2023 Pyare lal yadav 1735009003WL014993 Pyare lal yadav 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Pyarelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
677 MAWAI MP-35-009-003-001/163
(DHADI) 		1735009003NRG24160620230312941 17/06/2023 Bajrahin 1735009003WL014993 Bajrahin 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Bajrahin NARMADA JHABUA GRAMIN BANK(508515)
678 MAWAI MP-35-009-003-001/163
(DHADI) 		1735009003NRG24160620230312940 17/06/2023 Sonsay singh 1735009003WL014993 Sonsay singh 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Sonsaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 MAWAI MP-35-009-003-001/19
(DHADI) 		1735009003NRG24160620230312942 17/06/2023 Kamla bai yadav 1735009003WL014993 Kamla bai yadav 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Kamlabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
680 MAWAI MP-35-009-003-001/193
(DHADI) 		1735009003NRG24160620230312943 17/06/2023 Bhagvani 1735009003WL014993 Bhagvani 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Bhagvani STATE BANK OF INDIA(508548)
681 MAWAI MP-35-009-003-001/232
(DHADI) 		1735009003NRG24160620230312945 17/06/2023 Shusheela bai dhurwey 1735009003WL014993 Shusheela bai dhurwey 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Shusheelabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
682 MAWAI MP-35-009-003-001/290
(DHADI) 		1735009003NRG24160620230312946 17/06/2023 Kumhar singh 1735009003WL014993 Kumhar singh 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Kumharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
683 MAWAI MP-35-009-003-001/290
(DHADI) 		1735009003NRG24160620230312947 17/06/2023 Veenita 1735009003WL014993 Veenita 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 Veenita NARMADA JHABUA GRAMIN BANK(508515)
684 MAWAI MP-35-009-003-001/339
(DHADI) 		1735009003NRG24160620230312950 17/06/2023 bhagat singh 1735009003WL014993 bhagat singh 00697 BKID0MG1341 1407 1407 Processed 23/06/2023 513986947 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
685 MAWAI MP-35-009-004-001/164
(KUMHALI) 		1735009004NRG24160620230309072 17/06/2023 Geeta bai 1735009004WL014874 Geeta bai 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
686 MAWAI MP-35-009-004-001/198-A
(KUMHALI) 		1735009004NRG24160620230309077 17/06/2023 ANUSUIYA 1735009004WL014874 ANUSUIYA 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
687 MAWAI MP-35-009-004-001/198-A
(KUMHALI) 		1735009004NRG24160620230309076 17/06/2023 KACHRA 1735009004WL014874 KACHRA 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 KACHRA NARMADA JHABUA GRAMIN BANK(508515)
688 MAWAI MP-35-009-004-001/238
(KUMHALI) 		1735009004NRG24160620230309078 17/06/2023 battibai 1735009004WL014874 battibai 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 battibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 MAWAI MP-35-009-004-001/238
(KUMHALI) 		1735009004NRG24160620230309079 17/06/2023 Ramkumar 1735009004WL014874 Ramkumar 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
690 MAWAI MP-35-009-004-001/289-A
(KUMHALI) 		1735009004NRG24160620230309083 17/06/2023 sampat 1735009004WL014874 sampat 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 sampat NARMADA JHABUA GRAMIN BANK(508515)
691 MAWAI MP-35-009-004-001/292
(KUMHALI) 		1735009004NRG24160620230309084 17/06/2023 Akkal singh 1735009004WL014874 Akkal singh 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Akkalsingh NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-004-001/325
(KUMHALI) 		1735009004NRG24160620230309088 17/06/2023 Lakhan singh 1735009004WL014874 Lakhan singh 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Lakhansingh STATE BANK OF INDIA(508548)
693 MAWAI MP-35-009-004-001/325
(KUMHALI) 		1735009004NRG24160620230309087 17/06/2023 Lakhan singh 1735009004WL014874 Lakhan singh 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Lakhansingh STATE BANK OF INDIA(508548)
694 MAWAI MP-35-009-004-001/325-A
(KUMHALI) 		1735009004NRG24160620230309089 17/06/2023 SUHANIYA BAI 1735009004WL014874 SUHANIYA BAI 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-004-001/380
(KUMHALI) 		1735009004NRG24160620230309090 17/06/2023 Mahasingh 1735009004WL014874 Mahasingh 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
696 MAWAI MP-35-009-004-001/502
(KUMHALI) 		1735009004NRG24160620230309091 17/06/2023 Foolsingh 1735009004WL014874 Foolsingh 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
697 MAWAI MP-35-009-004-001/70
(KUMHALI) 		1735009004NRG24160620230309094 17/06/2023 Dadu lal 1735009004WL014874 Dadu lal 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513986947 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
698 MAWAI MP-35-009-005-001/114
(BHANPUR) 		1735009000NRG24160620230313839 17/06/2023 fulmat 1735009WL015032 fulmat 00697 BKID0MG1341 1320 1320 Processed 23/06/2023 513986947 fulmat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
699 MAWAI MP-35-009-005-001/117-B
(BHANPUR) 		1735009000NRG24170620230323839 17/06/2023 Munnibai 1735009WL015544 Munnibai 00697 BKID0MG1341 2000 2000 Processed 23/06/2023 513986947 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-005-001/118
(BHANPUR) 		1735009000NRG24160620230313893 17/06/2023 fuliya bai 1735009WL015034 fuliya bai 00697 BKID0MG1341 3536 3536 Processed 23/06/2023 513986947 fuliyabai STATE BANK OF INDIA(508548)
701 MAWAI MP-35-009-005-001/118
(BHANPUR) 		1735009000NRG24160620230313892 17/06/2023 fuliya bai 1735009WL015034 fuliya bai 00697 BKID0MG1341 3536 3536 Processed 23/06/2023 513986947 fuliyabai STATE BANK OF INDIA(508548)
702 MAWAI MP-35-009-005-001/163
(BHANPUR) 		1735009000NRG24160620230313884 17/06/2023 charan singh 1735009WL015033 charan singh 00697 BKID0MG1341 1320 1320 Processed 23/06/2023 513986947 charansingh NARMADA JHABUA GRAMIN BANK(508515)
703 MAWAI MP-35-009-005-001/163
(BHANPUR) 		1735009000NRG24160620230313886 17/06/2023 SUKHMat 1735009WL015033 SUKHMat 00697 BKID0MG1341 1320 1320 Processed 23/06/2023 513986947 SUKHMat NARMADA JHABUA GRAMIN BANK(508515)
704 MAWAI MP-35-009-005-001/169-A
(BHANPUR) 		1735009000NRG24160620230313845 17/06/2023 premshingh 1735009WL015032 premshingh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 premshingh NARMADA JHABUA GRAMIN BANK(508515)
705 MAWAI MP-35-009-005-001/169-A
(BHANPUR) 		1735009000NRG24160620230313846 17/06/2023 sumntri 1735009WL015032 sumntri 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 sumntri AIRTEL PAYMENTS BANK LIMITED(990288)
706 MAWAI MP-35-009-005-001/182
(BHANPUR) 		1735009000NRG24160620230313847 17/06/2023 fagu 1735009WL015032 fagu 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 fagu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
707 MAWAI MP-35-009-005-001/219
(BHANPUR) 		1735009000NRG24160620230313890 17/06/2023 mitthan 1735009WL015033 mitthan 00697 BKID0MG1341 3536 3536 Processed 23/06/2023 513986947 mitthan STATE BANK OF INDIA(508548)
708 MAWAI MP-35-009-005-001/219
(BHANPUR) 		1735009000NRG24160620230313889 17/06/2023 mitthan 1735009WL015033 mitthan 00697 BKID0MG1341 3536 3536 Processed 23/06/2023 513986947 mitthan STATE BANK OF INDIA(508548)
709 MAWAI MP-35-009-005-001/233
(BHANPUR) 		1735009000NRG24160620230313851 17/06/2023 vikram 1735009WL015032 vikram 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 vikram NARMADA JHABUA GRAMIN BANK(508515)
710 MAWAI MP-35-009-005-001/262-A
(BHANPUR) 		1735009000NRG24160620230313900 17/06/2023 Anitabai 1735009WL015034 Anitabai 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
711 MAWAI MP-35-009-005-001/313
(BHANPUR) 		1735009000NRG24160620230313901 17/06/2023 anad 1735009WL015034 anad 00697 BKID0MG1341 3520 3520 Processed 23/06/2023 513986947 anad NARMADA JHABUA GRAMIN BANK(508515)
712 MAWAI MP-35-009-005-001/347
(BHANPUR) 		1735009000NRG24160620230313856 17/06/2023 Sohan 1735009WL015032 Sohan 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 Sohan FINO PAYMENTS BANK LTD(608001)
713 MAWAI MP-35-009-005-001/347
(BHANPUR) 		1735009000NRG24160620230313859 17/06/2023 Sohan 1735009WL015032 Sohan 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 Sohan NARMADA JHABUA GRAMIN BANK(508515)
714 MAWAI MP-35-009-005-001/347
(BHANPUR) 		1735009000NRG24160620230313857 17/06/2023 Vimlabai 1735009WL015032 Vimlabai 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
715 MAWAI MP-35-009-005-001/374-A
(BHANPUR) 		1735009000NRG24160620230313861 17/06/2023 teeja 1735009WL015032 teeja 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 teeja JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
716 MAWAI MP-35-009-005-001/376
(BHANPUR) 		1735009000NRG24160620230313864 17/06/2023 amarvati 1735009WL015032 amarvati 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 amarvati AIRTEL PAYMENTS BANK LIMITED(990288)
717 MAWAI MP-35-009-005-001/376
(BHANPUR) 		1735009000NRG24160620230313862 17/06/2023 yogita masram 1735009WL015032 yogita masram 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 yogitamasram INDIA POST PAYMENTS BANK LIMITED(508528)
718 MAWAI MP-35-009-005-001/412
(BHANPUR) 		1735009000NRG24160620230313868 17/06/2023 uttam singh 1735009WL015032 uttam singh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 uttamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
719 MAWAI MP-35-009-005-001/515
(BHANPUR) 		1735009000NRG24160620230313881 17/06/2023 ashok 1735009WL015032 ashok 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 ashok STATE BANK OF INDIA(508548)
720 MAWAI MP-35-009-005-001/515
(BHANPUR) 		1735009000NRG24160620230313880 17/06/2023 ashok 1735009WL015032 ashok 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513986947 ashok NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-005-001/94-A
(BHANPUR) 		1735009000NRG24160620230313891 17/06/2023 Djanna 1735009WL015033 Djanna 00697 BKID0MG1341 3315 3315 Processed 23/06/2023 513986947 Djanna STATE BANK OF INDIA(508548)
722 MAWAI MP-35-009-011-001/228
(SAHAJPURI) 		1735009011NRG24170620230316863 17/06/2023 HEERA LAL PANDRE 1735009011WL015163 HEERA LAL PANDRE 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 HEERALALPANDRE NARMADA JHABUA GRAMIN BANK(508515)
723 MAWAI MP-35-009-011-001/255-A
(SAHAJPURI) 		1735009011NRG24170620230316860 17/06/2023 samarti 1735009011WL015162 samarti 00697 BKID0MG1341 2200 2200 Processed 23/06/2023 513986947 samarti STATE BANK OF INDIA(508548)
724 MAWAI MP-35-009-011-001/77-A
(SAHAJPURI) 		1735009011NRG24170620230316889 17/06/2023 sarita 1735009011WL015165 sarita 00697 BKID0MG1341 2000 2000 Processed 23/06/2023 513986947 sarita NARMADA JHABUA GRAMIN BANK(508515)
725 MAWAI MP-35-009-011-002/58
(SAHAJPURI) 		1735009011NRG24170620230316861 17/06/2023 dev lal 1735009011WL015162 dev lal 00697 BKID0MG1341 2700 2700 Processed 23/06/2023 513986947 devlal NARMADA JHABUA GRAMIN BANK(508515)
726 MAWAI MP-35-009-012-001/140
(SAKWAH) 		1735009012NRG24150620230300445 17/06/2023 chhatter singh 1735009012WL014465 chhatter singh 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 chhattersingh NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-012-001/157
(SAKWAH) 		1735009012NRG24150620230300483 17/06/2023 SONA 1735009012WL014473 SONA 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
728 MAWAI MP-35-009-012-001/221-A
(SAKWAH) 		1735009012NRG24150620230300484 17/06/2023 sheeta 1735009012WL014474 sheeta 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 sheeta FINO PAYMENTS BANK LTD(608001)
729 MAWAI MP-35-009-012-001/383
(SAKWAH) 		1735009012NRG24150620230300448 17/06/2023 chainsingh 1735009012WL014465 chainsingh 00697 BKID0MG1341 3060 3060 Rejected 23/06/2023 513986947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 MAWAI MP-35-009-012-001/60
(SAKWAH) 		1735009012NRG24150620230300467 17/06/2023 manshukh das 1735009012WL014467 manshukh das 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 manshukhdas CENTRAL BANK OF INDIA(607115)
731 MAWAI MP-35-009-012-001/60
(SAKWAH) 		1735009012NRG24150620230300466 17/06/2023 premvati 1735009012WL014467 premvati 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
732 MAWAI MP-35-009-012-002/108
(SAKWAH) 		1735009000NRG24160620230313653 17/06/2023 prembati 1735009WL015024 prembati 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 prembati NARMADA JHABUA GRAMIN BANK(508515)
733 MAWAI MP-35-009-012-002/110
(SAKWAH) 		1735009000NRG24160620230313654 17/06/2023 Tikai das 1735009WL015024 Tikai das 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 Tikaidas STATE BANK OF INDIA(508548)
734 MAWAI MP-35-009-012-002/110
(SAKWAH) 		1735009000NRG24160620230313655 17/06/2023 urmila 1735009WL015024 urmila 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 urmila NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-012-002/114
(SAKWAH) 		1735009012NRG24150620230300472 17/06/2023 makhen 1735009012WL014469 makhen 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 makhen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
736 MAWAI MP-35-009-012-002/114
(SAKWAH) 		1735009012NRG24150620230300473 17/06/2023 nirmala 1735009012WL014469 nirmala 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
737 MAWAI MP-35-009-012-002/118
(SAKWAH) 		1735009012NRG24150620230300451 17/06/2023 phuliya 1735009012WL014465 phuliya 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 phuliya NARMADA JHABUA GRAMIN BANK(508515)
738 MAWAI MP-35-009-012-002/159
(SAKWAH) 		1735009000NRG24160620230313644 17/06/2023 koushal 1735009WL015023 koushal 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 koushal NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-012-002/159
(SAKWAH) 		1735009000NRG24160620230313643 17/06/2023 ramgopal 1735009WL015023 ramgopal 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
740 MAWAI MP-35-009-012-002/187
(SAKWAH) 		1735009012NRG24150620230300480 17/06/2023 sohan 1735009012WL014472 sohan 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 sohan STATE BANK OF INDIA(508548)
741 MAWAI MP-35-009-012-002/24
(SAKWAH) 		1735009012NRG24150620230300453 17/06/2023 mulia 1735009012WL014465 mulia 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 mulia NARMADA JHABUA GRAMIN BANK(508515)
742 MAWAI MP-35-009-012-002/50
(SAKWAH) 		1735009000NRG24160620230313646 17/06/2023 budhdhan bai 1735009WL015023 budhdhan bai 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 budhdhanbai NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-012-002/51
(SAKWAH) 		1735009012NRG24150620230300459 17/06/2023 samlo bai 1735009012WL014466 samlo bai 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 samlobai NARMADA JHABUA GRAMIN BANK(508515)
744 MAWAI MP-35-009-012-002/65-A
(SAKWAH) 		1735009012NRG24150620230300478 17/06/2023 ANJO 1735009012WL014471 ANJO 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 ANJO NARMADA JHABUA GRAMIN BANK(508515)
745 MAWAI MP-35-009-012-002/65-A
(SAKWAH) 		1735009012NRG24150620230300479 17/06/2023 VINEET 1735009012WL014471 VINEET 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 VINEET STATE BANK OF INDIA(508548)
746 MAWAI MP-35-009-012-002/67
(SAKWAH) 		1735009012NRG24150620230300461 17/06/2023 mattu das 1735009012WL014466 mattu das 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 mattudas NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-012-002/70
(SAKWAH) 		1735009000NRG24160620230313648 17/06/2023 bhaddi bai 1735009WL015023 bhaddi bai 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
748 MAWAI MP-35-009-012-002/70
(SAKWAH) 		1735009000NRG24160620230313647 17/06/2023 nanhe singh 1735009WL015023 nanhe singh 00697 BKID0MG1341 3000 3000 Processed 23/06/2023 513986947 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
749 MAWAI MP-35-009-012-002/92
(SAKWAH) 		1735009000NRG24160620230313649 17/06/2023 siya bai 1735009WL015023 siya bai 00697 BKID0MG1341 3060 3060 Processed 23/06/2023 513986947 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009015NRG24160620230303586 17/06/2023 Chainsingh 1735009WL014616 Chainsingh 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
751 MAWAI MP-35-009-015-001/110
(CHANDWARA RAI) 		1735009015NRG24160620230303587 17/06/2023 Tihra bai 1735009WL014616 Tihra bai 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 Tihrabai NARMADA JHABUA GRAMIN BANK(508515)
752 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009015NRG24160620230303588 17/06/2023 Sukhiya bai 1735009WL014616 Sukhiya bai 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
753 MAWAI MP-35-009-015-001/112
(CHANDWARA RAI) 		1735009015NRG24160620230303590 17/06/2023 teekaram 1735009WL014616 teekaram 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 teekaram NARMADA JHABUA GRAMIN BANK(508515)
754 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009015NRG24160620230303591 17/06/2023 budhwaro 1735009WL014616 budhwaro 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 budhwaro NARMADA JHABUA GRAMIN BANK(508515)
755 MAWAI MP-35-009-015-001/115
(CHANDWARA RAI) 		1735009015NRG24160620230303594 17/06/2023 lalju 1735009WL014616 lalju 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 lalju NARMADA JHABUA GRAMIN BANK(508515)
756 MAWAI MP-35-009-015-001/116
(CHANDWARA RAI) 		1735009015NRG24160620230303595 17/06/2023 janki 1735009WL014616 janki 00697 BKID0MG1341 1075 1075 Processed 23/06/2023 513986947 janki NARMADA JHABUA GRAMIN BANK(508515)
757 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009015NRG24160620230303596 17/06/2023 janiya 1735009WL014616 janiya 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 janiya NARMADA JHABUA GRAMIN BANK(508515)
758 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009015NRG24160620230303599 17/06/2023 Lalsingh 1735009WL014616 Lalsingh 00697 BKID0MG1341 860 860 Processed 23/06/2023 513986947 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
759 MAWAI MP-35-009-015-001/135
(CHANDWARA RAI) 		1735009015NRG24160620230303600 17/06/2023 pushpa 1735009WL014616 pushpa 00697 BKID0MG1341 860 860 Processed 23/06/2023 513986947 pushpa NARMADA JHABUA GRAMIN BANK(508515)
760 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009015NRG24160620230303601 17/06/2023 Kunni bai 1735009WL014616 Kunni bai 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Kunnibai NARMADA JHABUA GRAMIN BANK(508515)
761 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009015NRG24160620230303604 17/06/2023 Foolwati 1735009WL014616 Foolwati 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
762 MAWAI MP-35-009-015-001/174
(CHANDWARA RAI) 		1735009015NRG24160620230303605 17/06/2023 akkal 1735009WL014616 akkal 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 akkal NARMADA JHABUA GRAMIN BANK(508515)
763 MAWAI MP-35-009-015-001/2
(CHANDWARA RAI) 		1735009015NRG24160620230303606 17/06/2023 Gyano bai 1735009WL014616 Gyano bai 00697 BKID0MG1341 860 860 Processed 23/06/2023 513986947 Gyanobai NARMADA JHABUA GRAMIN BANK(508515)
764 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009015NRG24160620230303608 17/06/2023 Somti 1735009WL014616 Somti 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 Somti NARMADA JHABUA GRAMIN BANK(508515)
765 MAWAI MP-35-009-015-001/23
(CHANDWARA RAI) 		1735009015NRG24160620230303609 17/06/2023 fool singh 1735009WL014616 fool singh 00697 BKID0MG1341 645 645 Processed 23/06/2023 513986947 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
766 MAWAI MP-35-009-015-001/40
(CHANDWARA RAI) 		1735009015NRG24160620230303611 17/06/2023 Amratiya 1735009WL014616 Amratiya 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
767 MAWAI MP-35-009-015-001/40
(CHANDWARA RAI) 		1735009015NRG24160620230303610 17/06/2023 samrat 1735009WL014616 samrat 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 samrat NARMADA JHABUA GRAMIN BANK(508515)
768 MAWAI MP-35-009-015-001/41
(CHANDWARA RAI) 		1735009015NRG24160620230303612 17/06/2023 lotan 1735009WL014616 lotan 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 lotan NARMADA JHABUA GRAMIN BANK(508515)
769 MAWAI MP-35-009-015-001/42
(CHANDWARA RAI) 		1735009015NRG24160620230303613 17/06/2023 RAMBHAROSH 1735009WL014616 RAMBHAROSH 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
770 MAWAI MP-35-009-015-001/45
(CHANDWARA RAI) 		1735009015NRG24160620230303616 17/06/2023 munna 1735009WL014616 munna 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 munna NARMADA JHABUA GRAMIN BANK(508515)
771 MAWAI MP-35-009-015-001/6
(CHANDWARA RAI) 		1735009015NRG24160620230303617 17/06/2023 Bayan bai 1735009WL014616 Bayan bai 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Bayanbai NARMADA JHABUA GRAMIN BANK(508515)
772 MAWAI MP-35-009-015-001/68
(CHANDWARA RAI) 		1735009015NRG24160620230303618 17/06/2023 chhotu 1735009WL014616 chhotu 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 chhotu NARMADA JHABUA GRAMIN BANK(508515)
773 MAWAI MP-35-009-015-001/68
(CHANDWARA RAI) 		1735009015NRG24160620230303619 17/06/2023 Minka 1735009WL014616 Minka 00697 BKID0MG1341 1290 1290 Processed 23/06/2023 513986947 Minka NARMADA JHABUA GRAMIN BANK(508515)
774 MAWAI MP-35-009-015-001/68-A
(CHANDWARA RAI) 		1735009015NRG24160620230303620 17/06/2023 shyamkali 1735009WL014616 shyamkali 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
775 MAWAI MP-35-009-015-001/73
(CHANDWARA RAI) 		1735009015NRG24160620230303621 17/06/2023 Amarsingh 1735009WL014616 Amarsingh 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
776 MAWAI MP-35-009-015-001/74
(CHANDWARA RAI) 		1735009015NRG24160620230303622 17/06/2023 DINESH 1735009WL014616 DINESH 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 DINESH CENTRAL BANK OF INDIA(607115)
777 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009015NRG24160620230303623 17/06/2023 Kusum 1735009WL014616 Kusum 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 Kusum NARMADA JHABUA GRAMIN BANK(508515)
778 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG24160620230303626 17/06/2023 suman 1735009WL014616 suman 00697 BKID0MG1341 860 860 Processed 23/06/2023 513986947 suman NARMADA JHABUA GRAMIN BANK(508515)
779 MAWAI MP-35-009-015-001/95
(CHANDWARA RAI) 		1735009015NRG24160620230303627 17/06/2023 shobhit 1735009WL014616 shobhit 00697 BKID0MG1341 860 860 Processed 23/06/2023 513986947 shobhit NARMADA JHABUA GRAMIN BANK(508515)
780 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009015NRG24160620230303629 17/06/2023 mitthan 1735009WL014616 mitthan 00697 BKID0MG1341 1505 1505 Processed 23/06/2023 513986947 mitthan NARMADA JHABUA GRAMIN BANK(508515)
781 MAWAI MP-35-009-018-001/108
(KEOLARI MAL) 		1735009018NRG24170620230314986 17/06/2023 dsevakram 1735009018WL015086 dsevakram 00697 BKID0MG1341 2600 2600 Processed 23/06/2023 513986947 dsevakram NARMADA JHABUA GRAMIN BANK(508515)
782 MAWAI MP-35-009-018-002/62
(KEOLARI MAL) 		1735009018NRG24170620230315394 17/06/2023 mahasingh 1735009018WL015101 mahasingh 00697 BKID0MG1341 1116 1116 Processed 23/06/2023 513986947 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
783 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009018NRG24170620230315395 17/06/2023 gulab 1735009018WL015101 gulab 00697 BKID0MG1341 1116 1116 Processed 23/06/2023 513986947 gulab STATE BANK OF INDIA(508548)
784 MAWAI MP-35-009-018-003/30
(KEOLARI MAL) 		1735009018NRG24170620230314990 17/06/2023 rajesh 1735009018WL015086 rajesh 00697 BKID0MG1341 2200 2200 Processed 23/06/2023 513986947 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
785 MAWAI MP-35-009-018-003/67
(KEOLARI MAL) 		1735009018NRG24170620230315396 17/06/2023 sunita bai 1735009018WL015101 sunita bai 00697 BKID0MG1341 1140 1140 Processed 23/06/2023 513986947 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
786 MAWAI MP-35-009-018-003/7
(KEOLARI MAL) 		1735009018NRG24170620230315398 17/06/2023 batti 1735009018WL015101 batti 00697 BKID0MG1341 1140 1140 Processed 23/06/2023 513986947 batti NARMADA JHABUA GRAMIN BANK(508515)
787 MAWAI MP-35-009-018-003/71
(KEOLARI MAL) 		1735009018NRG24170620230315399 17/06/2023 hembati uddey 1735009018WL015101 hembati uddey 00697 BKID0MG1341 1140 1140 Processed 23/06/2023 513986947 hembatiuddey STATE BANK OF INDIA(508548)
788 MAWAI MP-35-009-018-003/89
(KEOLARI MAL) 		1735009018NRG24170620230315400 17/06/2023 AANNAD 1735009018WL015101 AANNAD 00697 BKID0MG1341 1140 1140 Processed 23/06/2023 513986947 AANNAD NARMADA JHABUA GRAMIN BANK(508515)
789 MAWAI MP-35-009-018-003/92
(KEOLARI MAL) 		1735009018NRG24170620230315401 17/06/2023 gulla 1735009018WL015101 gulla 00697 BKID0MG1341 1140 1140 Processed 23/06/2023 513986947 gulla NARMADA JHABUA GRAMIN BANK(508515)
790 MAWAI MP-35-009-021-002/145
(DEORI DADAR) 		1735009021NRG24170620230317905 17/06/2023 budhsingh 1735009021WL015286 budhsingh 00697 BKID0MG1341 1989 1989 Processed 23/06/2023 513986947 budhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 220391 220391
791 MAWAI MP-35-009-004-001/198
(KUMHALI) 		1735009004NRG24160620230309074 17/06/2023 Mannu lal yadav 1735009004WL014874 Mannu lal yadav 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513986947 Mannulalyadav NARMADA JHABUA GRAMIN BANK(508515)
792 MAWAI MP-35-009-004-001/198
(KUMHALI) 		1735009004NRG24160620230309073 17/06/2023 Mannu lal yadav 1735009004WL014874 Mannu lal yadav 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513986947 Mannulalyadav NARMADA JHABUA GRAMIN BANK(508515)
793 MAWAI MP-35-009-004-001/198
(KUMHALI) 		1735009004NRG24160620230309075 17/06/2023 mannulal 1735009004WL014874 mannulal 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513986947 mannulal STATE BANK OF INDIA(508548)
794 MAWAI MP-35-009-005-001/126
(BHANPUR) 		1735009000NRG24170620230323840 17/06/2023 suresh 1735009WL015544 suresh 00697 BKID0NAMRGB 2420 2420 Processed 23/06/2023 513986947 suresh STATE BANK OF INDIA(508548)
795 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009000NRG24160620230313894 17/06/2023 kamal 1735009WL015034 kamal 00697 BKID0NAMRGB 3520 3520 Processed 23/06/2023 513986947 kamal STATE BANK OF INDIA(508548)
796 MAWAI MP-35-009-012-001/101
(SAKWAH) 		1735009012NRG24150620230300475 17/06/2023 chandervti 1735009012WL014470 chandervti 00697 BKID0NAMRGB 3060 3060 Processed 23/06/2023 513986947 chandervti NARMADA JHABUA GRAMIN BANK(508515)
797 MAWAI MP-35-009-012-001/157
(SAKWAH) 		1735009012NRG24150620230300482 17/06/2023 MOHAN 1735009012WL014473 MOHAN 00697 BKID0NAMRGB 3060 3060 Processed 23/06/2023 513986947 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
798 MAWAI MP-35-009-012-001/189
(SAKWAH) 		1735009012NRG24150620230300477 17/06/2023 baishakhin bai 1735009012WL014470 baishakhin bai 00697 BKID0NAMRGB 3060 3060 Processed 23/06/2023 513986947 baishakhinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18720 18720
799 MAWAI MP-35-009-005-001/124
(BHANPUR) 		1735009000NRG24160620230313844 17/06/2023 Sukhchain 1735009WL015032 Sukhchain 00703 AIRP0000001 1540 1540 Processed 23/06/2023 513986947 Sukhchain INDIAN BANK(607105)
SubTotal 1540 1540
Total 1323137 1323137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_170623APB_FTO_100446 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8946
2 MAWAI MP1735009_170623APB_FTO_100446 Bank of Maharastra MAHB0000788 MANDLA 1540
3 MAWAI MP1735009_170623APB_FTO_100446 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 178253
4 MAWAI MP1735009_170623APB_FTO_100446 Central Bank Of India CBIN0281548 MAWAI 198495
5 MAWAI MP1735009_170623APB_FTO_100446 Central Bank Of India CBIN0281997 MOTINALA 243743
6 MAWAI MP1735009_170623APB_FTO_100446 Central Bank Of India CBIN0282086 cbi sijhora 1224
7 MAWAI MP1735009_170623APB_FTO_100446 Central Bank Of India CBIN0282086 SIJHORA 194905
8 MAWAI MP1735009_170623APB_FTO_100446 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 600
9 MAWAI MP1735009_170623APB_FTO_100446 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1428
10 MAWAI MP1735009_170623APB_FTO_100446 State Bank of India SBIN0007341 CHILPHI 1400
11 MAWAI MP1735009_170623APB_FTO_100446 State Bank of India SBIN0012169 PADAV BRANCH 1326
12 MAWAI MP1735009_170623APB_FTO_100446 State Bank of India SBIN0013652 Bichhiya Ryt 245602
13 MAWAI MP1735009_170623APB_FTO_100446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3800
14 MAWAI MP1735009_170623APB_FTO_100446 India Post Payments Bank IPOS0000001 Mandla 1224
15 MAWAI MP1735009_170623APB_FTO_100446 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 220391
16 MAWAI MP1735009_170623APB_FTO_100446 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 18720
17 MAWAI MP1735009_170623APB_FTO_100446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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