Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_290623APB_FTO_137598
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-35-009-005-001/217
(BHANPUR) 		1735009000NRG24290620230445837 29/06/2023 Rajeshwari 1735009WL021402 Rajeshwari 00045 BARB0JABALP 3520 3520 Processed 05/07/2023 702201794 Rajeshwari BANK OF BARODA(606985)
2 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24290620230446136 29/06/2023 Dhanraj 1735009WL021412 Dhanraj 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 702201794 Dhanraj BANK OF BARODA(606985)
3 MAWAI MP-35-009-006-001/80
(GHUTAS) 		1735009000NRG24290620230446153 29/06/2023 Santosh 1735009WL021412 Santosh 00045 BARB0JABALP 800 800 Processed 05/07/2023 702201794 Santosh BANK OF BARODA(606985)
4 MAWAI MP-35-009-007-001/525
(BIJA) 		1735009000NRG24290620230445950 29/06/2023 sushila bai pandre 1735009WL021405 sushila bai pandre 00045 BARB0JABALP 1320 1320 Processed 05/07/2023 702201794 sushilabaipandre CANARA BANK(508532)
5 MAWAI MP-35-009-021-001/133-B
(DEORI DADAR) 		1735009000NRG24290620230446064 29/06/2023 SONSINGH 1735009WL021411 SONSINGH 00045 BARB0JABALP 1206 1206 Processed 05/07/2023 702201794 SONSINGH CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-021-001/99-A
(DEORI DADAR) 		1735009000NRG24290620230446089 29/06/2023 BIMLA 1735009WL021411 BIMLA 00045 BARB0JABALP 804 804 Processed 05/07/2023 702201794 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
7 MAWAI MP-35-009-021-002/82
(DEORI DADAR) 		1735009021NRG24290620230437718 29/06/2023 devlal 1735009021WL021010 devlal 00045 BARB0JABALP 2210 2210 Processed 05/07/2023 702201794 devlal BANK OF BARODA(606985)
SubTotal 11060 11060
8 MAWAI MP-35-009-032-001/203
(JAMGAON) 		1735009000NRG24290620230444787 29/06/2023 Omkar 1735009WL021349 Omkar 00089 CBIN0281038 408 408 Processed 05/07/2023 702201794 Omkar CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-032-001/203
(JAMGAON) 		1735009000NRG24290620230444785 29/06/2023 Omkar 1735009WL021349 Omkar 00089 CBIN0281038 1428 1428 Processed 05/07/2023 702201794 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
10 MAWAI MP-35-009-006-001/480
(GHUTAS) 		1735009000NRG24290620230446144 29/06/2023 Rampyari 1735009WL021412 Rampyari 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702201794 Rampyari CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-006-001/503
(GHUTAS) 		1735009000NRG24290620230446148 29/06/2023 Chetan Kumari 1735009WL021412 Chetan Kumari 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702201794 ChetanKumari CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24290620230446160 29/06/2023 Janki bai 1735009WL021412 Janki bai 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702201794 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
13 MAWAI MP-35-009-008-001/179
(SINGHOURI) 		1735009000NRG24290620230446423 29/06/2023 hemlata 1735009WL021423 hemlata 00089 CBIN0281297 600 600 Processed 05/07/2023 702201794 hemlata CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-020-001/112-A
(ANJANI) 		1735009020NRG24280620230430809 29/06/2023 Sukarti bai 1735009020WL020655 Sukarti bai 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702201794 Sukartibai CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-020-001/250-A
(ANJANI) 		1735009020NRG24280620230430810 29/06/2023 AGHANU SINGH 1735009020WL020656 AGHANU SINGH 00089 CBIN0281297 3264 3264 Processed 05/07/2023 702201794 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-020-001/254
(ANJANI) 		1735009020NRG24280620230430807 29/06/2023 Davandra 1735009020WL020654 Davandra 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702201794 Davandra CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-020-001/254
(ANJANI) 		1735009020NRG24280620230430806 29/06/2023 Davandra 1735009020WL020654 Davandra 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702201794 Davandra CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-020-001/254-A
(ANJANI) 		1735009020NRG24280620230430808 29/06/2023 Henent Kumar SONWANI 1735009020WL020654 Henent Kumar SONWANI 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702201794 HenentKumarSONWANI STATE BANK OF INDIA(508548)
19 MAWAI MP-35-009-020-001/266
(ANJANI) 		1735009020NRG24280620230430811 29/06/2023 Ghanshkumar 1735009020WL020657 Ghanshkumar 00089 CBIN0281297 3060 3060 Processed 05/07/2023 702201794 Ghanshkumar CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-020-002/122
(ANJANI) 		1735009020NRG24290620230438236 29/06/2023 hamesingh 1735009020WL021034 hamesingh 00089 CBIN0281297 1140 1140 Processed 05/07/2023 702201794 hamesingh CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-021-001/10
(DEORI DADAR) 		1735009000NRG24290620230446058 29/06/2023 kamal vati 1735009WL021411 kamal vati 00089 CBIN0281297 1005 1005 Processed 05/07/2023 702201794 kamalvati CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-021-001/100
(DEORI DADAR) 		1735009000NRG24290620230446060 29/06/2023 laliya bai 1735009WL021411 laliya bai 00089 CBIN0281297 402 402 Processed 05/07/2023 702201794 laliyabai CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-021-001/121
(DEORI DADAR) 		1735009000NRG24290620230446062 29/06/2023 hironda 1735009WL021411 hironda 00089 CBIN0281297 1005 1005 Processed 05/07/2023 702201794 hironda CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-021-001/121
(DEORI DADAR) 		1735009000NRG24290620230446061 29/06/2023 MAHESH KUMAR 1735009WL021411 MAHESH KUMAR 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 MAHESHKUMAR STATE BANK OF INDIA(508548)
25 MAWAI MP-35-009-021-001/167
(DEORI DADAR) 		1735009000NRG24290620230446068 29/06/2023 dheer singh 1735009WL021411 dheer singh 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 dheersingh CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-021-001/173
(DEORI DADAR) 		1735009000NRG24290620230446070 29/06/2023 MITTHAN LAL 1735009WL021411 MITTHAN LAL 00089 CBIN0281297 603 603 Processed 05/07/2023 702201794 MITTHANLAL CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-021-001/231
(DEORI DADAR) 		1735009000NRG24290620230446071 29/06/2023 babu lal 1735009WL021411 babu lal 00089 CBIN0281297 804 804 Processed 05/07/2023 702201794 babulal CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-021-001/247
(DEORI DADAR) 		1735009000NRG24290620230446072 29/06/2023 nohar 1735009WL021411 nohar 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 nohar CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-021-001/39
(DEORI DADAR) 		1735009000NRG24290620230446075 29/06/2023 ROOP SINGH 1735009WL021411 ROOP SINGH 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 MAWAI MP-35-009-021-001/39
(DEORI DADAR) 		1735009000NRG24290620230446074 29/06/2023 roopa 1735009WL021411 roopa 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 roopa NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-021-001/41
(DEORI DADAR) 		1735009000NRG24290620230446076 29/06/2023 samli bai 1735009WL021411 samli bai 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 samlibai NARMADA JHABUA GRAMIN BANK(508515)
32 MAWAI MP-35-009-021-001/52
(DEORI DADAR) 		1735009000NRG24290620230446079 29/06/2023 bhaddu 1735009WL021411 bhaddu 00089 CBIN0281297 1206 1206 Processed 05/07/2023 702201794 bhaddu CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-021-001/64
(DEORI DADAR) 		1735009000NRG24290620230446080 29/06/2023 hironda 1735009WL021411 hironda 00089 CBIN0281297 603 603 Processed 05/07/2023 702201794 hironda CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-001/69
(DEORI DADAR) 		1735009000NRG24290620230446081 29/06/2023 Dharam singh 1735009WL021411 Dharam singh 00089 CBIN0281297 1005 1005 Processed 05/07/2023 702201794 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 MAWAI MP-35-009-021-001/80
(DEORI DADAR) 		1735009000NRG24290620230446082 29/06/2023 vishnu lal 1735009WL021411 vishnu lal 00089 CBIN0281297 1005 1005 Processed 05/07/2023 702201794 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
36 MAWAI MP-35-009-021-001/96
(DEORI DADAR) 		1735009000NRG24290620230446085 29/06/2023 rooplal 1735009WL021411 rooplal 00089 CBIN0281297 1005 1005 Processed 05/07/2023 702201794 rooplal NARMADA JHABUA GRAMIN BANK(508515)
37 MAWAI MP-35-009-021-002/105
(DEORI DADAR) 		1735009021NRG24290620230437710 29/06/2023 ramlal 1735009021WL021007 ramlal 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 ramlal CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-021-002/107
(DEORI DADAR) 		1735009021NRG24290620230437700 29/06/2023 Mansukh 1735009021WL021002 Mansukh 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 Mansukh NARMADA JHABUA GRAMIN BANK(508515)
39 MAWAI MP-35-009-021-002/107
(DEORI DADAR) 		1735009021NRG24290620230437699 29/06/2023 Mansukh 1735009021WL021002 Mansukh 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 Mansukh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-021-002/150
(DEORI DADAR) 		1735009021NRG24290620230437706 29/06/2023 Dashrath 1735009021WL021004 Dashrath 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 Dashrath CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-021-002/156
(DEORI DADAR) 		1735009021NRG24290620230437719 29/06/2023 vijay 1735009021WL021011 vijay 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 vijay CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-021-002/215
(DEORI DADAR) 		1735009021NRG24290620230437702 29/06/2023 amrat singh 1735009021WL021003 amrat singh 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 amratsingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-021-002/229
(DEORI DADAR) 		1735009000NRG24290620230446090 29/06/2023 dasru 1735009WL021411 dasru 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 dasru CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-021-002/229
(DEORI DADAR) 		1735009000NRG24290620230446091 29/06/2023 dasru 1735009WL021411 dasru 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 dasru CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-002/74
(DEORI DADAR) 		1735009021NRG24290620230437713 29/06/2023 BATTI BAI 1735009021WL021008 BATTI BAI 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAWAI MP-35-009-021-002/74
(DEORI DADAR) 		1735009021NRG24290620230437712 29/06/2023 tulshiram 1735009021WL021008 tulshiram 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 tulshiram CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-021-002/76
(DEORI DADAR) 		1735009021NRG24290620230437695 29/06/2023 dhannu lal 1735009021WL021001 dhannu lal 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 dhannulal CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-021-002/76
(DEORI DADAR) 		1735009021NRG24290620230437696 29/06/2023 tulsa 1735009021WL021001 tulsa 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 tulsa CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-021-002/76-A
(DEORI DADAR) 		1735009021NRG24290620230437698 29/06/2023 lakhiya 1735009021WL021001 lakhiya 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 lakhiya CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-021-002/82
(DEORI DADAR) 		1735009021NRG24290620230437717 29/06/2023 lamiya 1735009021WL021010 lamiya 00089 CBIN0281297 2210 2210 Processed 05/07/2023 702201794 lamiya CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-021-003/113
(DEORI DADAR) 		1735009021NRG24280620230436586 29/06/2023 RAM SINGH 1735009021WL020911 RAM SINGH 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 RAMSINGH CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-021-003/113
(DEORI DADAR) 		1735009021NRG24280620230436584 29/06/2023 RAM SINGH 1735009021WL020911 RAM SINGH 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-021-003/133
(DEORI DADAR) 		1735009021NRG24280620230436591 29/06/2023 ramlee 1735009021WL020912 ramlee 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 ramlee CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-021-003/34
(DEORI DADAR) 		1735009021NRG24280620230436592 29/06/2023 GEND LAL 1735009021WL020912 GEND LAL 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 GENDLAL CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-021-003/69
(DEORI DADAR) 		1735009021NRG24280620230436594 29/06/2023 JAY SINGH 1735009021WL020912 JAY SINGH 00089 CBIN0281297 430 430 Processed 05/07/2023 702201794 JAYSINGH CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-021-003/75
(DEORI DADAR) 		1735009021NRG24280620230436589 29/06/2023 HARE SINGH 1735009021WL020911 HARE SINGH 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 HARESINGH CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-021-003/87
(DEORI DADAR) 		1735009021NRG24280620230436595 29/06/2023 RAMESH KUMAR 1735009021WL020912 RAMESH KUMAR 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-021-003/95
(DEORI DADAR) 		1735009021NRG24280620230436590 29/06/2023 ramesh 1735009021WL020911 ramesh 00089 CBIN0281297 1290 1290 Processed 05/07/2023 702201794 ramesh CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-021-003/98
(DEORI DADAR) 		1735009021NRG24280620230436596 29/06/2023 jaysingh 1735009021WL020912 jaysingh 00089 CBIN0281297 430 430 Processed 05/07/2023 702201794 jaysingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-032-001/203
(JAMGAON) 		1735009000NRG24290620230444784 29/06/2023 sunti bai 1735009WL021349 sunti bai 00089 CBIN0281297 1428 1428 Processed 05/07/2023 702201794 suntibai CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-032-001/203
(JAMGAON) 		1735009000NRG24290620230444786 29/06/2023 sunti bai 1735009WL021349 sunti bai 00089 CBIN0281297 408 408 Processed 05/07/2023 702201794 suntibai CENTRAL BANK OF INDIA(607115)
SubTotal 82449 82449
62 MAWAI MP-35-009-006-002/81
(GHUTAS) 		1735009000NRG24290620230446163 29/06/2023 Yogesh 1735009WL021412 Yogesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702201794 Yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
63 MAWAI MP-35-009-021-002/107
(DEORI DADAR) 		1735009021NRG24290620230437701 29/06/2023 suresh 1735009021WL021002 suresh 00089 CBIN0281548 2210 2210 Processed 05/07/2023 702201794 suresh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-021-002/215-C
(DEORI DADAR) 		1735009021NRG24290620230437704 29/06/2023 RAMESH 1735009021WL021003 RAMESH 00089 CBIN0281548 2210 2210 Processed 05/07/2023 702201794 RAMESH CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/21
(DHANGAON) 		1735009023NRG24290620230441270 29/06/2023 Indrawati 1735009023WL021225 Indrawati 00089 CBIN0281548 442 442 Processed 05/07/2023 702201794 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAWAI MP-35-009-026-003/102-A
(MADFA MAL) 		1735009026NRG24290620230440600 29/06/2023 JAGATIYA 1735009026WL021152 JAGATIYA 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 JAGATIYA CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-026-003/102-A
(MADFA MAL) 		1735009026NRG24290620230440601 29/06/2023 jhhama 1735009026WL021152 jhhama 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 jhhama CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-026-003/102-A
(MADFA MAL) 		1735009026NRG24290620230440599 29/06/2023 narayan 1735009026WL021152 narayan 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 narayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 MAWAI MP-35-009-029-001/100
(PAKHWAR) 		1735009029NRG24290620230445796 29/06/2023 nankusiya 1735009029WL021394 nankusiya 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 nankusiya CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-029-001/100
(PAKHWAR) 		1735009029NRG24290620230445797 29/06/2023 Sattu singh 1735009029WL021394 Sattu singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 Sattusingh CANARA BANK(508532)
71 MAWAI MP-35-009-029-001/100
(PAKHWAR) 		1735009029NRG24290620230445800 29/06/2023 shyamwati 1735009029WL021394 shyamwati 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 shyamwati CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-029-001/100
(PAKHWAR) 		1735009029NRG24290620230445798 29/06/2023 Suhadra 1735009029WL021394 Suhadra 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 Suhadra CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-029-001/133
(PAKHWAR) 		1735009029NRG24290620230445802 29/06/2023 niyaj bi 1735009029WL021394 niyaj bi 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 niyajbi CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-029-001/133
(PAKHWAR) 		1735009029NRG24290620230445801 29/06/2023 vhid khan 1735009029WL021394 vhid khan 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 vhidkhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 MAWAI MP-35-009-029-001/136-A
(PAKHWAR) 		1735009000NRG24290620230446270 29/06/2023 Budhay singh 1735009WL021417 Budhay singh 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702201794 Budhaysingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-029-001/147-A
(PAKHWAR) 		1735009000NRG24290620230446271 29/06/2023 bodhan 1735009WL021417 bodhan 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702201794 bodhan CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-029-001/149-A
(PAKHWAR) 		1735009000NRG24290620230446272 29/06/2023 ram singh maravi 1735009WL021417 ram singh maravi 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702201794 ramsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAWAI MP-35-009-029-001/155
(PAKHWAR) 		1735009000NRG24290620230446273 29/06/2023 lakhn 1735009WL021417 lakhn 00089 CBIN0281548 1320 1320 Rejected 05/07/2023 702201794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MAWAI MP-35-009-029-001/16
(PAKHWAR) 		1735009000NRG24290620230446274 29/06/2023 budram 1735009WL021417 budram 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 budram CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-029-001/165
(PAKHWAR) 		1735009000NRG24290620230446275 29/06/2023 chammu singh 1735009WL021417 chammu singh 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 chammusingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-029-001/215
(PAKHWAR) 		1735009000NRG24290620230446276 29/06/2023 dhan singh 1735009WL021417 dhan singh 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 dhansingh CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-029-001/216
(PAKHWAR) 		1735009000NRG24290620230446277 29/06/2023 ramsingh 1735009WL021417 ramsingh 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 ramsingh CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-029-001/30-A
(PAKHWAR) 		1735009000NRG24290620230446278 29/06/2023 Ajay Kumar 1735009WL021417 Ajay Kumar 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702201794 AjayKumar CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-029-001/33
(PAKHWAR) 		1735009029NRG24290620230445803 29/06/2023 shekh khalil 1735009029WL021394 shekh khalil 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 shekhkhalil CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-029-001/33
(PAKHWAR) 		1735009029NRG24290620230445804 29/06/2023 shekh khalil 1735009029WL021394 shekh khalil 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 shekhkhalil CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-029-001/41
(PAKHWAR) 		1735009000NRG24290620230446279 29/06/2023 chote lal 1735009WL021417 chote lal 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 chotelal CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-029-001/72
(PAKHWAR) 		1735009029NRG24290620230445805 29/06/2023 rojanbi 1735009029WL021394 rojanbi 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 rojanbi CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-029-001/78
(PAKHWAR) 		1735009000NRG24290620230446280 29/06/2023 kamli bai 1735009WL021417 kamli bai 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 kamlibai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-029-001/91-A
(PAKHWAR) 		1735009029NRG24290620230445806 29/06/2023 kadir khan 1735009029WL021394 kadir khan 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 kadirkhan CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-029-001/91-B
(PAKHWAR) 		1735009029NRG24290620230445807 29/06/2023 sabirkhan 1735009029WL021394 sabirkhan 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 sabirkhan CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-029-001/92
(PAKHWAR) 		1735009029NRG24290620230445808 29/06/2023 safik 1735009029WL021394 safik 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 safik CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-029-002/107
(PAKHWAR) 		1735009029NRG24290620230445776 29/06/2023 kamal singh 1735009029WL021392 kamal singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 kamalsingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-029-002/107
(PAKHWAR) 		1735009029NRG24290620230445777 29/06/2023 kamal singh 1735009029WL021392 kamal singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 kamalsingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-029-002/126
(PAKHWAR) 		1735009029NRG24290620230445785 29/06/2023 epan 1735009029WL021393 epan 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 epan CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-029-002/132
(PAKHWAR) 		1735009029NRG24290620230445787 29/06/2023 rama 1735009029WL021393 rama 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 rama CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-029-002/132
(PAKHWAR) 		1735009029NRG24290620230445788 29/06/2023 rama 1735009029WL021393 rama 00089 CBIN0281548 2895 2895 Rejected 05/07/2023 702201794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 MAWAI MP-35-009-029-002/138
(PAKHWAR) 		1735009029NRG24290620230445811 29/06/2023 biran singh 1735009029WL021395 biran singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 biransingh CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-029-002/140
(PAKHWAR) 		1735009029NRG24290620230445789 29/06/2023 bhoopat singh 1735009029WL021393 bhoopat singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 bhoopatsingh CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-029-002/144
(PAKHWAR) 		1735009029NRG24290620230445790 29/06/2023 teliram 1735009029WL021393 teliram 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 teliram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 MAWAI MP-35-009-029-002/144
(PAKHWAR) 		1735009029NRG24290620230445791 29/06/2023 teliram 1735009029WL021393 teliram 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 teliram CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-029-002/155-A
(PAKHWAR) 		1735009029NRG24290620230445812 29/06/2023 hansu 1735009029WL021395 hansu 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 hansu CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-029-002/155-A
(PAKHWAR) 		1735009029NRG24290620230445813 29/06/2023 hansu 1735009029WL021395 hansu 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 hansu CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-029-002/20-A
(PAKHWAR) 		1735009029NRG24290620230445828 29/06/2023 ramesh 1735009029WL021398 ramesh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 ramesh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-029-002/200
(PAKHWAR) 		1735009029NRG24290620230445778 29/06/2023 dassu 1735009029WL021392 dassu 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 dassu CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-029-002/200
(PAKHWAR) 		1735009029NRG24290620230445779 29/06/2023 dassu 1735009029WL021392 dassu 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 dassu CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-029-002/285
(PAKHWAR) 		1735009029NRG24290620230445826 29/06/2023 lamansingh 1735009029WL021397 lamansingh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 lamansingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-029-002/296
(PAKHWAR) 		1735009029NRG24290620230445814 29/06/2023 bhavsingh 1735009029WL021395 bhavsingh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 bhavsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-029-002/30
(PAKHWAR) 		1735009029NRG24290620230445793 29/06/2023 himmat 1735009029WL021393 himmat 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 himmat CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009000NRG24290620230446505 29/06/2023 kapil dev 1735009WL021429 kapil dev 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 kapildev CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009000NRG24290620230446503 29/06/2023 shobharam 1735009WL021429 shobharam 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 shobharam CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009000NRG24290620230446504 29/06/2023 sobha ram 1735009WL021429 sobha ram 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 sobharam CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-029-002/41
(PAKHWAR) 		1735009029NRG24290620230445815 29/06/2023 matiya bai 1735009029WL021395 matiya bai 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 matiyabai CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-029-002/41
(PAKHWAR) 		1735009029NRG24290620230445816 29/06/2023 matiya bai 1735009029WL021395 matiya bai 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 matiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 MAWAI MP-35-009-029-002/43-A
(PAKHWAR) 		1735009029NRG24290620230445795 29/06/2023 Kuvariya 1735009029WL021393 Kuvariya 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 Kuvariya CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-029-002/43-A
(PAKHWAR) 		1735009029NRG24290620230445794 29/06/2023 ramkaran 1735009029WL021393 ramkaran 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 ramkaran CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-029-002/7-A
(PAKHWAR) 		1735009029NRG24290620230445818 29/06/2023 bihari 1735009029WL021395 bihari 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 bihari CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-029-003/11
(PAKHWAR) 		1735009029NRG24290620230445732 29/06/2023 sushila bai 1735009029WL021391 sushila bai 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 sushilabai CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-029-003/13
(PAKHWAR) 		1735009029NRG24290620230445734 29/06/2023 nanki bai 1735009029WL021391 nanki bai 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 nankibai CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-029-003/13
(PAKHWAR) 		1735009029NRG24290620230445733 29/06/2023 ramesh 1735009029WL021391 ramesh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 ramesh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-029-003/14
(PAKHWAR) 		1735009029NRG24290620230445736 29/06/2023 subhiya 1735009029WL021391 subhiya 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 subhiya CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-029-003/2
(PAKHWAR) 		1735009029NRG24290620230445737 29/06/2023 kamala 1735009029WL021391 kamala 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 kamala CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-029-003/21
(PAKHWAR) 		1735009029NRG24290620230445738 29/06/2023 jhagaru 1735009029WL021391 jhagaru 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 jhagaru CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-029-003/22
(PAKHWAR) 		1735009029NRG24290620230445739 29/06/2023 fool singh 1735009029WL021391 fool singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 foolsingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-029-003/25
(PAKHWAR) 		1735009029NRG24290620230445740 29/06/2023 milan 1735009029WL021391 milan 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 milan CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-029-003/25
(PAKHWAR) 		1735009029NRG24290620230445741 29/06/2023 Shreeram 1735009029WL021391 Shreeram 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 Shreeram CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-029-003/37
(PAKHWAR) 		1735009029NRG24290620230445743 29/06/2023 khuman singh 1735009029WL021391 khuman singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 khumansingh CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-029-003/39
(PAKHWAR) 		1735009029NRG24290620230445744 29/06/2023 akl singh 1735009029WL021391 akl singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 aklsingh CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-029-003/39
(PAKHWAR) 		1735009029NRG24290620230445746 29/06/2023 dhirsingh 1735009029WL021391 dhirsingh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 dhirsingh STATE BANK OF INDIA(508548)
129 MAWAI MP-35-009-029-003/39
(PAKHWAR) 		1735009029NRG24290620230445745 29/06/2023 manita 1735009029WL021391 manita 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 manita CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-029-003/41
(PAKHWAR) 		1735009029NRG24290620230445747 29/06/2023 bhagat singh 1735009029WL021391 bhagat singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 bhagatsingh CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-029-003/43
(PAKHWAR) 		1735009029NRG24290620230445748 29/06/2023 maya 1735009029WL021391 maya 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 maya CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-029-003/45
(PAKHWAR) 		1735009029NRG24290620230445749 29/06/2023 jaymati 1735009029WL021391 jaymati 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 jaymati CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-029-003/48
(PAKHWAR) 		1735009029NRG24290620230445750 29/06/2023 amar singh 1735009029WL021391 amar singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 amarsingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-029-003/5
(PAKHWAR) 		1735009029NRG24290620230445751 29/06/2023 suddu singh 1735009029WL021391 suddu singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 suddusingh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-029-003/5-A
(PAKHWAR) 		1735009029NRG24290620230445752 29/06/2023 santosh 1735009029WL021391 santosh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAWAI MP-35-009-029-003/52-A
(PAKHWAR) 		1735009029NRG24290620230445753 29/06/2023 kavita 1735009029WL021391 kavita 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 kavita CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-029-003/56
(PAKHWAR) 		1735009029NRG24290620230445755 29/06/2023 prtima 1735009029WL021391 prtima 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 prtima CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-029-003/56
(PAKHWAR) 		1735009029NRG24290620230445754 29/06/2023 ratu singh 1735009029WL021391 ratu singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 ratusingh CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-029-003/57
(PAKHWAR) 		1735009029NRG24290620230445756 29/06/2023 mansingh 1735009029WL021391 mansingh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 mansingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-029-003/6
(PAKHWAR) 		1735009029NRG24290620230445757 29/06/2023 kamlesh 1735009029WL021391 kamlesh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 kamlesh CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-029-003/63
(PAKHWAR) 		1735009029NRG24290620230445758 29/06/2023 bhagat singh 1735009029WL021391 bhagat singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 bhagatsingh CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-029-003/64
(PAKHWAR) 		1735009029NRG24290620230445760 29/06/2023 prembati 1735009029WL021391 prembati 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 prembati CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-029-003/64
(PAKHWAR) 		1735009029NRG24290620230445759 29/06/2023 ratnu 1735009029WL021391 ratnu 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 ratnu CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-029-003/7
(PAKHWAR) 		1735009029NRG24290620230445762 29/06/2023 vishram 1735009029WL021391 vishram 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 vishram CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-029-003/71
(PAKHWAR) 		1735009029NRG24290620230445763 29/06/2023 makhan singh 1735009029WL021391 makhan singh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 makhansingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-029-003/71
(PAKHWAR) 		1735009029NRG24290620230445764 29/06/2023 rampayari 1735009029WL021391 rampayari 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 rampayari CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-029-003/72
(PAKHWAR) 		1735009029NRG24290620230445766 29/06/2023 dayavati 1735009029WL021391 dayavati 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 dayavati CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-029-003/72
(PAKHWAR) 		1735009029NRG24290620230445765 29/06/2023 hajari 1735009029WL021391 hajari 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 hajari CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-029-003/72
(PAKHWAR) 		1735009029NRG24290620230445767 29/06/2023 prakash 1735009029WL021391 prakash 00089 CBIN0281548 1400 1400 Processed 06/07/2023 702201794 prakash INDIAN BANK(607105)
150 MAWAI MP-35-009-029-003/73
(PAKHWAR) 		1735009029NRG24290620230445769 29/06/2023 jamna 1735009029WL021391 jamna 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 jamna CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-029-003/73
(PAKHWAR) 		1735009029NRG24290620230445768 29/06/2023 mantram 1735009029WL021391 mantram 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 mantram CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-029-003/75
(PAKHWAR) 		1735009029NRG24290620230445770 29/06/2023 amru 1735009029WL021391 amru 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 amru CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-029-003/88
(PAKHWAR) 		1735009029NRG24290620230445771 29/06/2023 khuman 1735009029WL021391 khuman 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 khuman CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-029-003/96
(PAKHWAR) 		1735009029NRG24290620230445772 29/06/2023 baijanti 1735009029WL021391 baijanti 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 baijanti CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-029-003/97
(PAKHWAR) 		1735009029NRG24290620230445773 29/06/2023 mahasingh 1735009029WL021391 mahasingh 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 mahasingh CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-029-004/103
(PAKHWAR) 		1735009029NRG24290620230445829 29/06/2023 bhagat singh 1735009029WL021398 bhagat singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 bhagatsingh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-029-004/103
(PAKHWAR) 		1735009029NRG24290620230445830 29/06/2023 sarita 1735009029WL021398 sarita 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 sarita CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-029-004/39
(PAKHWAR) 		1735009029NRG24290620230445781 29/06/2023 phulmat 1735009029WL021392 phulmat 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 phulmat CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-029-004/42
(PAKHWAR) 		1735009029NRG24290620230445782 29/06/2023 sona singh 1735009029WL021392 sona singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 sonasingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-029-004/54
(PAKHWAR) 		1735009029NRG24290620230445831 29/06/2023 kunti 1735009029WL021398 kunti 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 kunti CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-029-004/95
(PAKHWAR) 		1735009029NRG24290620230445783 29/06/2023 dev singh 1735009029WL021392 dev singh 00089 CBIN0281548 2895 2895 Processed 05/07/2023 702201794 devsingh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-032-001/177
(JAMGAON) 		1735009000NRG24290620230444783 29/06/2023 manti bai 1735009WL021349 manti bai 00089 CBIN0281548 1428 1428 Processed 05/07/2023 702201794 mantibai CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-032-001/177
(JAMGAON) 		1735009000NRG24290620230444782 29/06/2023 manti bai 1735009WL021349 manti bai 00089 CBIN0281548 408 408 Processed 05/07/2023 702201794 mantibai CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-032-004/28
(JAMGAON) 		1735009000NRG24290620230444814 29/06/2023 koushalya 1735009WL021349 koushalya 00089 CBIN0281548 408 408 Processed 05/07/2023 702201794 koushalya CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-032-004/28
(JAMGAON) 		1735009000NRG24290620230444812 29/06/2023 koushalya 1735009WL021349 koushalya 00089 CBIN0281548 1224 1224 Processed 05/07/2023 702201794 koushalya CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-037-001/189
(SURAJPURA) 		1735009000NRG24290620230446358 29/06/2023 roop singh 1735009WL021421 roop singh 00089 CBIN0281548 600 600 Processed 05/07/2023 702201794 roopsingh CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-037-002/122
(SURAJPURA) 		1735009037NRG24290620230439666 29/06/2023 anoop 1735009037WL021104 anoop 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 anoop PUNJAB NATIONAL BANK(508568)
168 MAWAI MP-35-009-037-002/122
(SURAJPURA) 		1735009037NRG24290620230439667 29/06/2023 kamla 1735009037WL021104 kamla 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 kamla CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-037-002/14
(SURAJPURA) 		1735009037NRG24290620230439669 29/06/2023 SUMNTRA 1735009037WL021104 SUMNTRA 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 SUMNTRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-037-002/89-A
(SURAJPURA) 		1735009037NRG24290620230439675 29/06/2023 SANTOSH 1735009037WL021104 SANTOSH 00089 CBIN0281548 1400 1400 Processed 05/07/2023 702201794 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MAWAI MP-35-009-038-001/134
(BASNI) 		1735009000NRG24290620230445138 29/06/2023 Surat singh 1735009WL021352 Surat singh 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Suratsingh CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-038-001/138
(BASNI) 		1735009000NRG24290620230445139 29/06/2023 dalsingh 1735009WL021352 dalsingh 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 dalsingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-038-001/203
(BASNI) 		1735009000NRG24290620230445187 29/06/2023 chokhe 1735009WL021359 chokhe 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 chokhe CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-038-001/205
(BASNI) 		1735009000NRG24290620230445140 29/06/2023 darsen 1735009WL021352 darsen 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 darsen CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-038-001/211
(BASNI) 		1735009000NRG24290620230445141 29/06/2023 Fulmat 1735009WL021352 Fulmat 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Fulmat CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-038-001/226
(BASNI) 		1735009000NRG24290620230445202 29/06/2023 Barelal 1735009WL021365 Barelal 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Barelal CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-038-001/249
(BASNI) 		1735009000NRG24290620230445203 29/06/2023 Fulbati 1735009WL021365 Fulbati 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAWAI MP-35-009-038-001/388
(BASNI) 		1735009000NRG24290620230445188 29/06/2023 Suresh 1735009WL021359 Suresh 00089 CBIN0281548 2431 2431 Processed 05/07/2023 702201794 Suresh BANK OF BARODA(606985)
179 MAWAI MP-35-009-038-001/94
(BASNI) 		1735009000NRG24290620230445190 29/06/2023 Gayatri 1735009WL021359 Gayatri 00089 CBIN0281548 3094 3094 Processed 05/07/2023 702201794 Gayatri CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-038-001/94
(BASNI) 		1735009000NRG24290620230445189 29/06/2023 Manglesh 1735009WL021359 Manglesh 00089 CBIN0281548 3094 3094 Processed 05/07/2023 702201794 Manglesh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-038-002/124
(BASNI) 		1735009000NRG24290620230445204 29/06/2023 Manu 1735009WL021365 Manu 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Manu CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-038-002/141
(BASNI) 		1735009000NRG24290620230445191 29/06/2023 Gomti 1735009WL021359 Gomti 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Gomti CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-038-002/143
(BASNI) 		1735009000NRG24290620230445206 29/06/2023 Murari maravi 1735009WL021365 Murari maravi 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Murarimaravi CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-038-002/148
(BASNI) 		1735009000NRG24290620230445142 29/06/2023 Ramlu 1735009WL021352 Ramlu 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Ramlu CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-038-002/151
(BASNI) 		1735009000NRG24290620230445207 29/06/2023 deelip 1735009WL021365 deelip 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 deelip CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-038-002/23
(BASNI) 		1735009000NRG24290620230445208 29/06/2023 GULLU 1735009WL021365 GULLU 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 GULLU CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-038-002/27
(BASNI) 		1735009000NRG24290620230445210 29/06/2023 Phoolkali 1735009WL021365 Phoolkali 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Phoolkali STATE BANK OF INDIA(508548)
188 MAWAI MP-35-009-038-002/27
(BASNI) 		1735009000NRG24290620230445209 29/06/2023 Pushiya 1735009WL021365 Pushiya 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Pushiya CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-038-002/32
(BASNI) 		1735009000NRG24290620230445211 29/06/2023 Dagrulal 1735009WL021365 Dagrulal 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Dagrulal CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009000NRG24290620230445212 29/06/2023 mahasingh 1735009WL021365 mahasingh 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 mahasingh CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009000NRG24290620230445213 29/06/2023 shanti 1735009WL021365 shanti 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 shanti CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009000NRG24290620230445214 29/06/2023 vimala 1735009WL021365 vimala 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 vimala CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-038-002/44
(BASNI) 		1735009000NRG24290620230445216 29/06/2023 BHANVAR SINGH 1735009WL021365 BHANVAR SINGH 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-038-002/44
(BASNI) 		1735009000NRG24290620230445215 29/06/2023 Sunita 1735009WL021365 Sunita 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Sunita CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009000NRG24290620230445217 29/06/2023 balsingh 1735009WL021365 balsingh 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 balsingh STATE BANK OF INDIA(508548)
196 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009000NRG24290620230445218 29/06/2023 Dalsingh 1735009WL021365 Dalsingh 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Dalsingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009000NRG24290620230445219 29/06/2023 Pahar singh 1735009WL021365 Pahar singh 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Paharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 MAWAI MP-35-009-038-002/56
(BASNI) 		1735009000NRG24290620230445220 29/06/2023 Chaitlal 1735009WL021365 Chaitlal 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Chaitlal CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-038-002/61
(BASNI) 		1735009000NRG24290620230445143 29/06/2023 Panku 1735009WL021352 Panku 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Panku CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-038-002/66
(BASNI) 		1735009000NRG24290620230445192 29/06/2023 Pathri 1735009WL021359 Pathri 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 Pathri CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-038-002/7
(BASNI) 		1735009000NRG24290620230445193 29/06/2023 sumrin 1735009WL021359 sumrin 00089 CBIN0281548 3315 3315 Processed 05/07/2023 702201794 sumrin CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-038-002/71
(BASNI) 		1735009000NRG24290620230445222 29/06/2023 poolwati 1735009WL021365 poolwati 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 poolwati CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-038-002/71
(BASNI) 		1735009000NRG24290620230445221 29/06/2023 Ram prasad 1735009WL021365 Ram prasad 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Ramprasad CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-038-002/72
(BASNI) 		1735009000NRG24290620230445223 29/06/2023 dhmar 1735009WL021365 dhmar 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 dhmar CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-038-002/75
(BASNI) 		1735009000NRG24290620230445224 29/06/2023 Amar lal 1735009WL021365 Amar lal 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Amarlal CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-038-002/76
(BASNI) 		1735009000NRG24290620230445225 29/06/2023 Tiharu 1735009WL021365 Tiharu 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Tiharu CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-038-002/76
(BASNI) 		1735009000NRG24290620230445226 29/06/2023 tijo bai 1735009WL021365 tijo bai 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 tijobai CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-038-002/80
(BASNI) 		1735009000NRG24290620230445227 29/06/2023 Amar lal 1735009WL021365 Amar lal 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Amarlal CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-038-002/93
(BASNI) 		1735009000NRG24290620230445228 29/06/2023 Uman singh 1735009WL021365 Uman singh 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 Umansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MAWAI MP-35-009-038-002/95
(BASNI) 		1735009000NRG24290620230445229 29/06/2023 sundariya 1735009WL021365 sundariya 00089 CBIN0281548 1290 1290 Processed 05/07/2023 702201794 sundariya CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-039-003/1-A
(AMWAR) 		1735009000NRG24260620230415105 29/06/2023 ray singh 1735009WL020024 ray singh 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 raysingh CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-039-003/1-A
(AMWAR) 		1735009000NRG24260620230415106 29/06/2023 vismatiya bai 1735009WL020024 vismatiya bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 vismatiyabai CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-039-003/12-C
(AMWAR) 		1735009000NRG24260620230415108 29/06/2023 manti bai 1735009WL020024 manti bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 mantibai CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-039-003/144-A
(AMWAR) 		1735009000NRG24260620230415109 29/06/2023 rameshwari 1735009WL020024 rameshwari 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702201794 rameshwari CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-039-003/15
(AMWAR) 		1735009000NRG24260620230415111 29/06/2023 rajina bai 1735009WL020024 rajina bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 rajinabai CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-039-003/15
(AMWAR) 		1735009000NRG24260620230415110 29/06/2023 shiv narayan 1735009WL020024 shiv narayan 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 shivnarayan CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-039-003/2-B
(AMWAR) 		1735009000NRG24260620230415112 29/06/2023 kuwar singh 1735009WL020024 kuwar singh 00089 CBIN0281548 880 880 Rejected 05/07/2023 702201794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MAWAI MP-35-009-039-003/2-B
(AMWAR) 		1735009000NRG24260620230415113 29/06/2023 sukmat bai 1735009WL020024 sukmat bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 sukmatbai CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-039-003/269-D
(AMWAR) 		1735009000NRG24260620230415115 29/06/2023 rampyari bai 1735009WL020024 rampyari bai 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702201794 rampyaribai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-039-003/286
(AMWAR) 		1735009000NRG24260620230415116 29/06/2023 Ram kumar 1735009WL020024 Ram kumar 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702201794 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 MAWAI MP-35-009-039-003/287-A
(AMWAR) 		1735009000NRG24260620230415117 29/06/2023 gaja singh 1735009WL020024 gaja singh 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 gajasingh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-039-003/288-A
(AMWAR) 		1735009000NRG24260620230415118 29/06/2023 Dhansingh 1735009WL020024 Dhansingh 00089 CBIN0281548 440 440 Processed 05/07/2023 702201794 Dhansingh CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-039-003/288-A
(AMWAR) 		1735009000NRG24260620230415119 29/06/2023 manti bai 1735009WL020024 manti bai 00089 CBIN0281548 440 440 Processed 05/07/2023 702201794 mantibai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-039-003/290-D
(AMWAR) 		1735009000NRG24260620230415121 29/06/2023 ashok 1735009WL020024 ashok 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 ashok CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-039-003/290-D
(AMWAR) 		1735009000NRG24260620230415122 29/06/2023 kaleshvari 1735009WL020024 kaleshvari 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 kaleshvari CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-039-003/301
(AMWAR) 		1735009000NRG24260620230415124 29/06/2023 ram singh 1735009WL020024 ram singh 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 ramsingh CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-039-003/301
(AMWAR) 		1735009000NRG24260620230415123 29/06/2023 ram singh 1735009WL020024 ram singh 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 ramsingh CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-039-003/304
(AMWAR) 		1735009000NRG24260620230415126 29/06/2023 kalu ram 1735009WL020024 kalu ram 00089 CBIN0281548 880 880 Rejected 05/07/2023 702201794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 MAWAI MP-35-009-039-003/307
(AMWAR) 		1735009000NRG24260620230415127 29/06/2023 rmesh 1735009WL020024 rmesh 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702201794 rmesh CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-039-003/309-A
(AMWAR) 		1735009000NRG24260620230415128 29/06/2023 jamuna bai 1735009WL020024 jamuna bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 jamunabai CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-039-003/31
(AMWAR) 		1735009000NRG24260620230415130 29/06/2023 hjarei 1735009WL020024 hjarei 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 hjarei CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-039-003/310
(AMWAR) 		1735009000NRG24260620230415131 29/06/2023 gjeswrei 1735009WL020024 gjeswrei 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 gjeswrei INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-039-003/325-D
(AMWAR) 		1735009000NRG24260620230415134 29/06/2023 chandra bhan 1735009WL020024 chandra bhan 00089 CBIN0281548 1320 1320 Processed 05/07/2023 702201794 chandrabhan CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-039-003/325-D
(AMWAR) 		1735009000NRG24260620230415133 29/06/2023 jaypal 1735009WL020024 jaypal 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 jaypal BANK OF INDIA(508505)
235 MAWAI MP-35-009-039-003/381-D
(AMWAR) 		1735009000NRG24260620230415136 29/06/2023 sant lal 1735009WL020024 sant lal 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAWAI MP-35-009-039-003/381-D
(AMWAR) 		1735009000NRG24260620230415135 29/06/2023 sant lal 1735009WL020024 sant lal 00089 CBIN0281548 660 660 Processed 05/07/2023 702201794 santlal CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-039-003/40
(AMWAR) 		1735009000NRG24260620230415138 29/06/2023 surtana 1735009WL020024 surtana 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 surtana CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-039-003/516
(AMWAR) 		1735009000NRG24260620230415140 29/06/2023 savita 1735009WL020024 savita 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 savita CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-039-003/62
(AMWAR) 		1735009000NRG24260620230415143 29/06/2023 bhud singh 1735009WL020024 bhud singh 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 bhudsingh CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-039-003/62
(AMWAR) 		1735009000NRG24260620230415144 29/06/2023 lliya 1735009WL020024 lliya 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 lliya CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-039-003/68
(AMWAR) 		1735009000NRG24260620230415146 29/06/2023 dsru 1735009WL020024 dsru 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 dsru CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-039-003/68
(AMWAR) 		1735009000NRG24260620230415145 29/06/2023 dsru 1735009WL020024 dsru 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 dsru CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-039-003/80-A
(AMWAR) 		1735009000NRG24260620230415148 29/06/2023 athura bai 1735009WL020024 athura bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 athurabai CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-039-003/80-A
(AMWAR) 		1735009000NRG24260620230415147 29/06/2023 ganpat 1735009WL020024 ganpat 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 ganpat STATE BANK OF INDIA(508548)
245 MAWAI MP-35-009-039-003/82
(AMWAR) 		1735009000NRG24260620230415149 29/06/2023 param 1735009WL020024 param 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 param INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAWAI MP-35-009-039-003/93
(AMWAR) 		1735009000NRG24260620230415151 29/06/2023 jgdeis 1735009WL020024 jgdeis 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 jgdeis CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-039-003/94
(AMWAR) 		1735009000NRG24260620230415152 29/06/2023 bhagrthei 1735009WL020024 bhagrthei 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 bhagrthei INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAWAI MP-35-009-039-004/13
(AMWAR) 		1735009000NRG24260620230415155 29/06/2023 Duvarka 1735009WL020024 Duvarka 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 Duvarka CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-039-004/13
(AMWAR) 		1735009000NRG24260620230415154 29/06/2023 phoola bai 1735009WL020024 phoola bai 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 phoolabai CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-039-004/178
(AMWAR) 		1735009000NRG24260620230415156 29/06/2023 omprakas 1735009WL020024 omprakas 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702201794 omprakas CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-039-004/19-A
(AMWAR) 		1735009000NRG24260620230415157 29/06/2023 dulat singh 1735009WL020024 dulat singh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702201794 dulatsingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-039-004/2-A
(AMWAR) 		1735009000NRG24260620230415158 29/06/2023 gahu singh 1735009WL020024 gahu singh 00089 CBIN0281548 1540 1540 Processed 05/07/2023 702201794 gahusingh CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-039-004/5-A
(AMWAR) 		1735009000NRG24260620230415160 29/06/2023 bhikhari 1735009WL020024 bhikhari 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 bhikhari CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-039-004/6-B
(AMWAR) 		1735009000NRG24260620230415161 29/06/2023 BHAGA SINGH 1735009WL020024 BHAGA SINGH 00089 CBIN0281548 880 880 Processed 05/07/2023 702201794 BHAGASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 337339 337339
255 MAWAI MP-35-009-040-001/134
(MOTINALA) 		1735009000NRG24290620230446510 29/06/2023 foolvati 1735009WL021430 foolvati 00089 CBIN0281997 442 442 Processed 05/07/2023 702201794 foolvati FINO PAYMENTS BANK LTD(608001)
256 MAWAI MP-35-009-040-001/138
(MOTINALA) 		1735009000NRG24290620230446512 29/06/2023 revaram 1735009WL021430 revaram 00089 CBIN0281997 442 442 Processed 05/07/2023 702201794 revaram INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAWAI MP-35-009-040-001/138
(MOTINALA) 		1735009000NRG24290620230446511 29/06/2023 revaram 1735009WL021430 revaram 00089 CBIN0281997 442 442 Processed 05/07/2023 702201794 revaram CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-040-001/333
(MOTINALA) 		1735009000NRG24290620230446514 29/06/2023 babli 1735009WL021430 babli 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 babli CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-040-001/333
(MOTINALA) 		1735009000NRG24290620230446513 29/06/2023 gnpat 1735009WL021430 gnpat 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 gnpat CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-040-001/336
(MOTINALA) 		1735009000NRG24290620230446516 29/06/2023 anita 1735009WL021430 anita 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 anita INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-040-001/336
(MOTINALA) 		1735009000NRG24290620230446515 29/06/2023 harilal 1735009WL021430 harilal 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 harilal CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-040-001/345
(MOTINALA) 		1735009000NRG24290620230446518 29/06/2023 dhanvanti 1735009WL021430 dhanvanti 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 dhanvanti CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-040-001/345
(MOTINALA) 		1735009000NRG24290620230446517 29/06/2023 lalsingh 1735009WL021430 lalsingh 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 lalsingh CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-040-001/346
(MOTINALA) 		1735009000NRG24290620230446520 29/06/2023 dharamvatee 1735009WL021430 dharamvatee 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 dharamvatee CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-040-001/363
(MOTINALA) 		1735009000NRG24290620230446521 29/06/2023 gyansingh 1735009WL021430 gyansingh 00089 CBIN0281997 1105 1105 Processed 05/07/2023 702201794 gyansingh CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-045-004/10
(INDARI) 		1735009000NRG24270620230420572 29/06/2023 gajanad 1735009WL020282 gajanad 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 gajanad CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-045-004/116
(INDARI) 		1735009000NRG24270620230420573 29/06/2023 sohan singh 1735009WL020282 sohan singh 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 sohansingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-045-004/131
(INDARI) 		1735009045NRG24290620230444424 29/06/2023 divki bai 1735009045WL021336 divki bai 00089 CBIN0281997 3060 3060 Processed 05/07/2023 702201794 divkibai CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-045-004/131
(INDARI) 		1735009045NRG24290620230444425 29/06/2023 khilawan 1735009045WL021336 khilawan 00089 CBIN0281997 3060 3060 Processed 05/07/2023 702201794 khilawan CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-045-004/131-A
(INDARI) 		1735009045NRG24290620230444426 29/06/2023 ROSNI 1735009045WL021336 ROSNI 00089 CBIN0281997 3060 3060 Processed 05/07/2023 702201794 ROSNI CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-045-004/136
(INDARI) 		1735009000NRG24270620230420574 29/06/2023 ratan singh 1735009WL020282 ratan singh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 ratansingh CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009000NRG24270620230420575 29/06/2023 puran singh 1735009WL020282 puran singh 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 puransingh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009000NRG24270620230420576 29/06/2023 savita 1735009WL020282 savita 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 savita CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-045-004/146
(INDARI) 		1735009000NRG24270620230420577 29/06/2023 geeta 1735009WL020282 geeta 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 geeta CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-045-004/158
(INDARI) 		1735009000NRG24270620230420579 29/06/2023 shyamlal 1735009WL020282 shyamlal 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 shyamlal CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-045-004/158
(INDARI) 		1735009000NRG24270620230420578 29/06/2023 shyamlal 1735009WL020282 shyamlal 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 shyamlal CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-045-004/162
(INDARI) 		1735009000NRG24270620230420581 29/06/2023 buddhan 1735009WL020282 buddhan 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 buddhan CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-045-004/162
(INDARI) 		1735009000NRG24270620230420580 29/06/2023 raj kumar 1735009WL020282 raj kumar 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 rajkumar CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-045-004/17
(INDARI) 		1735009000NRG24270620230420582 29/06/2023 kehar 1735009WL020282 kehar 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 kehar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MAWAI MP-35-009-045-004/174
(INDARI) 		1735009000NRG24270620230420583 29/06/2023 lekhram 1735009WL020282 lekhram 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 lekhram CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-045-004/175
(INDARI) 		1735009045NRG24290620230443980 29/06/2023 bhgat singh 1735009045WL021312 bhgat singh 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 bhgatsingh CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-045-004/176-B
(INDARI) 		1735009045NRG24290620230443982 29/06/2023 BABITA 1735009045WL021312 BABITA 00089 CBIN0281997 1428 1428 Processed 05/07/2023 702201794 BABITA CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-045-004/176-B
(INDARI) 		1735009045NRG24290620230443981 29/06/2023 RAMDAYAL 1735009045WL021312 RAMDAYAL 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 RAMDAYAL CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-045-004/181
(INDARI) 		1735009045NRG24290620230443983 29/06/2023 sahav singh 1735009045WL021312 sahav singh 00089 CBIN0281997 612 612 Processed 05/07/2023 702201794 sahavsingh CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-045-004/182
(INDARI) 		1735009000NRG24270620230420585 29/06/2023 ANJU KUMAR 1735009WL020282 ANJU KUMAR 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 ANJUKUMAR CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-045-004/182
(INDARI) 		1735009000NRG24270620230420584 29/06/2023 leema bai 1735009WL020282 leema bai 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 leemabai CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-045-004/184
(INDARI) 		1735009045NRG24290620230443986 29/06/2023 LILI 1735009045WL021312 LILI 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 LILI CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-045-004/184
(INDARI) 		1735009045NRG24290620230443985 29/06/2023 VINOD 1735009045WL021312 VINOD 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 VINOD CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-045-004/203
(INDARI) 		1735009045NRG24290620230443987 29/06/2023 pohap 1735009045WL021312 pohap 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 pohap CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-045-004/207
(INDARI) 		1735009000NRG24270620230420586 29/06/2023 nainvati 1735009WL020282 nainvati 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 nainvati CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-045-004/218
(INDARI) 		1735009000NRG24270620230420588 29/06/2023 virbal 1735009WL020282 virbal 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 virbal CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-045-004/218
(INDARI) 		1735009000NRG24270620230420587 29/06/2023 virbal 1735009WL020282 virbal 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 virbal CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-045-004/219
(INDARI) 		1735009000NRG24270620230420589 29/06/2023 lekhram 1735009WL020282 lekhram 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 lekhram CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-045-004/221
(INDARI) 		1735009000NRG24270620230420590 29/06/2023 cilavan 1735009WL020282 cilavan 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 cilavan INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAWAI MP-35-009-045-004/24
(INDARI) 		1735009000NRG24270620230420591 29/06/2023 bhagvati 1735009WL020282 bhagvati 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 bhagvati CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-045-004/26
(INDARI) 		1735009000NRG24270620230420592 29/06/2023 gajraj 1735009WL020282 gajraj 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 gajraj CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-045-004/27
(INDARI) 		1735009000NRG24270620230420594 29/06/2023 nainsingh 1735009WL020282 nainsingh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 nainsingh CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-045-004/27
(INDARI) 		1735009000NRG24270620230420593 29/06/2023 nainsingh 1735009WL020282 nainsingh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 nainsingh CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-045-004/277
(INDARI) 		1735009000NRG24270620230420595 29/06/2023 gulaba 1735009WL020282 gulaba 00089 CBIN0281997 612 612 Processed 05/07/2023 702201794 gulaba CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG24290620230443989 29/06/2023 kirtee 1735009045WL021312 kirtee 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 kirtee CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG24290620230443988 29/06/2023 mulayam 1735009045WL021312 mulayam 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 mulayam STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-045-004/298
(INDARI) 		1735009045NRG24290620230443990 29/06/2023 manno 1735009045WL021312 manno 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 manno CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-045-004/299
(INDARI) 		1735009045NRG24290620230443992 29/06/2023 chainvati 1735009045WL021312 chainvati 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 chainvati CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG24290620230443995 29/06/2023 parvati 1735009045WL021312 parvati 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 parvati STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG24290620230443994 29/06/2023 tarendra 1735009045WL021312 tarendra 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 tarendra CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-045-004/301
(INDARI) 		1735009045NRG24290620230443996 29/06/2023 ramotin 1735009045WL021312 ramotin 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 ramotin CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-045-004/302
(INDARI) 		1735009045NRG24290620230443997 29/06/2023 janta 1735009045WL021312 janta 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 janta CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-045-004/302
(INDARI) 		1735009045NRG24290620230443998 29/06/2023 ramvati 1735009045WL021312 ramvati 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 ramvati CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-045-004/303
(INDARI) 		1735009045NRG24290620230443999 29/06/2023 damrin 1735009045WL021312 damrin 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 damrin STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-045-004/309
(INDARI) 		1735009045NRG24290620230444000 29/06/2023 laxmi 1735009045WL021312 laxmi 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 laxmi CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-045-004/319
(INDARI) 		1735009045NRG24290620230444001 29/06/2023 mandu 1735009045WL021312 mandu 00089 CBIN0281997 408 408 Processed 05/07/2023 702201794 mandu CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-045-004/319
(INDARI) 		1735009045NRG24290620230444002 29/06/2023 somksli 1735009045WL021312 somksli 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 somksli CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-045-004/320
(INDARI) 		1735009045NRG24290620230444003 29/06/2023 lay singh 1735009045WL021312 lay singh 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 laysingh CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-045-004/321
(INDARI) 		1735009045NRG24290620230444005 29/06/2023 dasri bai 1735009045WL021312 dasri bai 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 dasribai CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-045-004/322
(INDARI) 		1735009045NRG24290620230444006 29/06/2023 bal singh 1735009045WL021312 bal singh 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 balsingh CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-045-004/323
(INDARI) 		1735009045NRG24290620230444007 29/06/2023 manli bai 1735009045WL021312 manli bai 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 manlibai BANK OF BARODA(606985)
317 MAWAI MP-35-009-045-004/326
(INDARI) 		1735009045NRG24290620230444008 29/06/2023 dular 1735009045WL021312 dular 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 dular CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-045-004/329
(INDARI) 		1735009045NRG24290620230444009 29/06/2023 mantin 1735009045WL021312 mantin 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 mantin CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-045-004/333
(INDARI) 		1735009045NRG24290620230444010 29/06/2023 subbe 1735009045WL021312 subbe 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 subbe CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-045-004/368
(INDARI) 		1735009045NRG24290620230444011 29/06/2023 jagotin 1735009045WL021312 jagotin 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702201794 jagotin INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAWAI MP-35-009-045-004/37
(INDARI) 		1735009000NRG24270620230420596 29/06/2023 prahlad 1735009WL020282 prahlad 00089 CBIN0281997 612 612 Processed 05/07/2023 702201794 prahlad CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-045-004/38
(INDARI) 		1735009000NRG24270620230420597 29/06/2023 dhneeram 1735009WL020282 dhneeram 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 dhneeram CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-045-004/382
(INDARI) 		1735009045NRG24290620230444012 29/06/2023 ANITA 1735009045WL021312 ANITA 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAWAI MP-35-009-045-004/383
(INDARI) 		1735009045NRG24290620230444013 29/06/2023 CHAMRU 1735009045WL021312 CHAMRU 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 CHAMRU STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-045-004/383
(INDARI) 		1735009045NRG24290620230444014 29/06/2023 DUKHIYA 1735009045WL021312 DUKHIYA 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 DUKHIYA CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-045-004/41
(INDARI) 		1735009000NRG24270620230420598 29/06/2023 lalsingh 1735009WL020282 lalsingh 00089 CBIN0281997 612 612 Processed 05/07/2023 702201794 lalsingh CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-045-004/42
(INDARI) 		1735009000NRG24270620230420599 29/06/2023 polaram 1735009WL020282 polaram 00089 CBIN0281997 408 408 Processed 05/07/2023 702201794 polaram CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-045-004/42-A
(INDARI) 		1735009000NRG24270620230420600 29/06/2023 BHUNESHVAR 1735009WL020282 BHUNESHVAR 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 BHUNESHVAR STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-045-004/43
(INDARI) 		1735009000NRG24270620230420601 29/06/2023 palan singh 1735009WL020282 palan singh 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 palansingh CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-045-004/65
(INDARI) 		1735009000NRG24270620230420602 29/06/2023 nilam 1735009WL020282 nilam 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 nilam CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-045-004/65
(INDARI) 		1735009000NRG24270620230420603 29/06/2023 shanti bai 1735009WL020282 shanti bai 00089 CBIN0281997 816 816 Processed 05/07/2023 702201794 shantibai CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-045-004/81
(INDARI) 		1735009000NRG24270620230420604 29/06/2023 girani 1735009WL020282 girani 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702201794 girani CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-045-006/115
(INDARI) 		1735009045NRG24290620230445954 29/06/2023 shonsingh 1735009045WL021406 shonsingh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 shonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 MAWAI MP-35-009-045-006/115
(INDARI) 		1735009045NRG24290620230445955 29/06/2023 syamkali 1735009045WL021406 syamkali 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 syamkali CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-045-006/117
(INDARI) 		1735009045NRG24290620230445957 29/06/2023 raghu singh 1735009045WL021406 raghu singh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 raghusingh CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-045-006/117
(INDARI) 		1735009045NRG24290620230445956 29/06/2023 ragusing 1735009045WL021406 ragusing 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 ragusing CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-045-006/118
(INDARI) 		1735009045NRG24290620230445958 29/06/2023 premvati 1735009045WL021406 premvati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 premvati CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-045-006/12
(INDARI) 		1735009045NRG24290620230445960 29/06/2023 bhagvati 1735009045WL021406 bhagvati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 bhagvati CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-045-006/12
(INDARI) 		1735009045NRG24290620230445959 29/06/2023 fagu 1735009045WL021406 fagu 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 fagu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MAWAI MP-35-009-045-006/123
(INDARI) 		1735009045NRG24290620230445961 29/06/2023 dhurjan 1735009045WL021406 dhurjan 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 dhurjan CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-045-006/123
(INDARI) 		1735009045NRG24290620230445962 29/06/2023 fulvati 1735009045WL021406 fulvati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 fulvati CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-045-006/130
(INDARI) 		1735009045NRG24290620230445964 29/06/2023 janki 1735009045WL021406 janki 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 janki CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-045-006/130
(INDARI) 		1735009045NRG24290620230445963 29/06/2023 parmu singh 1735009045WL021406 parmu singh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 parmusingh CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-045-006/144
(INDARI) 		1735009045NRG24290620230445966 29/06/2023 basanti 1735009045WL021406 basanti 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 basanti CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-045-006/144
(INDARI) 		1735009045NRG24290620230445965 29/06/2023 kisan 1735009045WL021406 kisan 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 kisan CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-045-006/15
(INDARI) 		1735009045NRG24290620230445967 29/06/2023 chansingh 1735009045WL021406 chansingh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAWAI MP-35-009-045-006/150
(INDARI) 		1735009045NRG24290620230445968 29/06/2023 aantu 1735009045WL021406 aantu 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 aantu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 MAWAI MP-35-009-045-006/16
(INDARI) 		1735009045NRG24290620230445969 29/06/2023 NAINVATI 1735009045WL021406 NAINVATI 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 NAINVATI CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-045-006/162
(INDARI) 		1735009045NRG24290620230445971 29/06/2023 kamli 1735009045WL021406 kamli 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 kamli CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-045-006/162
(INDARI) 		1735009045NRG24290620230445970 29/06/2023 santosh 1735009045WL021406 santosh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 santosh CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-045-006/163
(INDARI) 		1735009045NRG24290620230445972 29/06/2023 lata 1735009045WL021406 lata 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 lata CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-045-006/164
(INDARI) 		1735009045NRG24290620230445973 29/06/2023 katirk 1735009045WL021406 katirk 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 katirk CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-045-006/166
(INDARI) 		1735009045NRG24290620230445975 29/06/2023 harilal 1735009045WL021406 harilal 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 harilal CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-045-006/17
(INDARI) 		1735009045NRG24290620230445977 29/06/2023 herobai 1735009045WL021406 herobai 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 herobai CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-045-006/17
(INDARI) 		1735009045NRG24290620230445976 29/06/2023 ramsingh 1735009045WL021406 ramsingh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 ramsingh CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-045-006/173
(INDARI) 		1735009045NRG24290620230445978 29/06/2023 goomti 1735009045WL021406 goomti 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 goomti CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-045-006/174
(INDARI) 		1735009045NRG24290620230445979 29/06/2023 hamel 1735009045WL021406 hamel 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 hamel CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-045-006/174
(INDARI) 		1735009045NRG24290620230445980 29/06/2023 hamel 1735009045WL021406 hamel 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 hamel CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-045-006/176
(INDARI) 		1735009045NRG24290620230445981 29/06/2023 bajrahin 1735009045WL021406 bajrahin 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 bajrahin CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-045-006/18
(INDARI) 		1735009045NRG24290620230445982 29/06/2023 chainsingh 1735009045WL021406 chainsingh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 chainsingh CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-045-006/18
(INDARI) 		1735009045NRG24290620230445983 29/06/2023 ganshi 1735009045WL021406 ganshi 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 ganshi CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-045-006/182
(INDARI) 		1735009045NRG24290620230445984 29/06/2023 saniya 1735009045WL021406 saniya 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 saniya CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-045-006/189
(INDARI) 		1735009045NRG24290620230445985 29/06/2023 kamal 1735009045WL021406 kamal 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 kamal CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-045-006/190
(INDARI) 		1735009045NRG24290620230445987 29/06/2023 prem singh 1735009045WL021406 prem singh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 premsingh CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-045-006/191-A
(INDARI) 		1735009045NRG24290620230445988 29/06/2023 NAJNU 1735009045WL021406 NAJNU 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 NAJNU CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-045-006/196
(INDARI) 		1735009045NRG24290620230445989 29/06/2023 sani lal 1735009045WL021406 sani lal 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sanilal CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-045-006/20
(INDARI) 		1735009045NRG24290620230445991 29/06/2023 savita 1735009045WL021406 savita 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 savita CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-045-006/26
(INDARI) 		1735009045NRG24290620230445992 29/06/2023 sanpat singh 1735009045WL021406 sanpat singh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sanpatsingh CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-045-006/26
(INDARI) 		1735009045NRG24290620230445993 29/06/2023 sanpat singh 1735009045WL021406 sanpat singh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sanpatsingh CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-045-006/272
(INDARI) 		1735009045NRG24290620230445994 29/06/2023 bhudde 1735009045WL021406 bhudde 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 bhudde CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-045-006/280
(INDARI) 		1735009045NRG24290620230445995 29/06/2023 sukhiya 1735009045WL021406 sukhiya 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sukhiya CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-045-006/33
(INDARI) 		1735009045NRG24290620230445996 29/06/2023 itawari bai 1735009045WL021406 itawari bai 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 itawaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 MAWAI MP-35-009-045-006/33
(INDARI) 		1735009045NRG24290620230445997 29/06/2023 rambati 1735009045WL021406 rambati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 rambati CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-045-006/345
(INDARI) 		1735009045NRG24290620230445998 29/06/2023 KAMAL 1735009045WL021406 KAMAL 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 MAWAI MP-35-009-045-006/35
(INDARI) 		1735009045NRG24290620230445999 29/06/2023 tulashi 1735009045WL021406 tulashi 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 tulashi CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-045-006/35
(INDARI) 		1735009045NRG24290620230446000 29/06/2023 tulshiram 1735009045WL021406 tulshiram 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 tulshiram CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-045-006/37
(INDARI) 		1735009045NRG24290620230446001 29/06/2023 siyabai 1735009045WL021406 siyabai 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 siyabai CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-045-006/38
(INDARI) 		1735009045NRG24290620230446002 29/06/2023 dropati 1735009045WL021406 dropati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 dropati CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-045-006/42
(INDARI) 		1735009045NRG24290620230446003 29/06/2023 sewavati 1735009045WL021406 sewavati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sewavati CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-045-006/46
(INDARI) 		1735009045NRG24290620230446004 29/06/2023 kamla 1735009045WL021406 kamla 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 kamla CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-045-006/49
(INDARI) 		1735009045NRG24290620230446006 29/06/2023 fuleshvari 1735009045WL021406 fuleshvari 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 fuleshvari CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-045-006/49
(INDARI) 		1735009045NRG24290620230446005 29/06/2023 sukharam 1735009045WL021406 sukharam 00089 CBIN0281997 420 420 Rejected 05/07/2023 702201794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MAWAI MP-35-009-045-006/58
(INDARI) 		1735009045NRG24290620230446007 29/06/2023 navalsingh 1735009045WL021406 navalsingh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 navalsingh CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-045-006/58
(INDARI) 		1735009045NRG24290620230446008 29/06/2023 sanrin 1735009045WL021406 sanrin 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sanrin CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-045-006/6
(INDARI) 		1735009045NRG24290620230446010 29/06/2023 fulvati 1735009045WL021406 fulvati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 fulvati CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-045-006/6
(INDARI) 		1735009045NRG24290620230446009 29/06/2023 sukhau 1735009045WL021406 sukhau 00089 CBIN0281997 210 210 Processed 05/07/2023 702201794 sukhau CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-045-006/74
(INDARI) 		1735009045NRG24290620230446012 29/06/2023 chaiti 1735009045WL021406 chaiti 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 chaiti CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-045-006/74
(INDARI) 		1735009045NRG24290620230446011 29/06/2023 mansingh 1735009045WL021406 mansingh 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 mansingh CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-045-006/77
(INDARI) 		1735009045NRG24290620230446013 29/06/2023 mantulal 1735009045WL021406 mantulal 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 mantulal CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-045-006/77
(INDARI) 		1735009045NRG24290620230446014 29/06/2023 sukli bai 1735009045WL021406 sukli bai 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 suklibai CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-045-006/88
(INDARI) 		1735009045NRG24290620230446015 29/06/2023 awadhram 1735009045WL021406 awadhram 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 awadhram CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-045-006/94
(INDARI) 		1735009045NRG24290620230446017 29/06/2023 gansiya 1735009045WL021406 gansiya 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 gansiya CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-045-006/94
(INDARI) 		1735009045NRG24290620230446016 29/06/2023 tiharu 1735009045WL021406 tiharu 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 tiharu CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-045-006/95
(INDARI) 		1735009045NRG24290620230446018 29/06/2023 sukvati 1735009045WL021406 sukvati 00089 CBIN0281997 420 420 Processed 05/07/2023 702201794 sukvati CENTRAL BANK OF INDIA(607115)
SubTotal 108212 108212
395 MAWAI MP-35-009-032-001/132
(JAMGAON) 		1735009000NRG24290620230444778 29/06/2023 mullee bai 1735009WL021349 mullee bai 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702201794 mulleebai CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-032-001/132
(JAMGAON) 		1735009000NRG24290620230444780 29/06/2023 mullee bai 1735009WL021349 mullee bai 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 mulleebai CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-032-001/132
(JAMGAON) 		1735009000NRG24290620230444779 29/06/2023 sandeep mandwe 1735009WL021349 sandeep mandwe 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702201794 sandeepmandwe CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-032-001/132
(JAMGAON) 		1735009000NRG24290620230444781 29/06/2023 sandeep mandwe 1735009WL021349 sandeep mandwe 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 sandeepmandwe CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-032-004/14
(JAMGAON) 		1735009000NRG24290620230444791 29/06/2023 bhagvanta 1735009WL021349 bhagvanta 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 bhagvanta STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-032-004/14
(JAMGAON) 		1735009000NRG24290620230444790 29/06/2023 bhagvanta 1735009WL021349 bhagvanta 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 bhagvanta STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-032-004/18
(JAMGAON) 		1735009000NRG24290620230444795 29/06/2023 kuver singh 1735009WL021349 kuver singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 kuversingh CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-032-004/18
(JAMGAON) 		1735009000NRG24290620230444794 29/06/2023 kuver singh 1735009WL021349 kuver singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 kuversingh CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-032-004/20
(JAMGAON) 		1735009000NRG24290620230444799 29/06/2023 rattu 1735009WL021349 rattu 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 rattu CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-032-004/20
(JAMGAON) 		1735009000NRG24290620230444798 29/06/2023 rattu 1735009WL021349 rattu 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 rattu CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-032-004/20
(JAMGAON) 		1735009000NRG24290620230444797 29/06/2023 rattu 1735009WL021349 rattu 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 rattu CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-032-004/20
(JAMGAON) 		1735009000NRG24290620230444796 29/06/2023 rattu 1735009WL021349 rattu 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 rattu CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-032-004/23
(JAMGAON) 		1735009000NRG24290620230444801 29/06/2023 mansingh 1735009WL021349 mansingh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 mansingh CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-032-004/23
(JAMGAON) 		1735009000NRG24290620230444800 29/06/2023 mansingh 1735009WL021349 mansingh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 mansingh CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-032-004/24
(JAMGAON) 		1735009000NRG24290620230444802 29/06/2023 mhasingh 1735009WL021349 mhasingh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-032-004/24
(JAMGAON) 		1735009000NRG24290620230444803 29/06/2023 mhasingh 1735009WL021349 mhasingh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-032-004/26
(JAMGAON) 		1735009000NRG24290620230444807 29/06/2023 santram 1735009WL021349 santram 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 santram PUNJAB NATIONAL BANK(508568)
412 MAWAI MP-35-009-032-004/26
(JAMGAON) 		1735009000NRG24290620230444805 29/06/2023 santram 1735009WL021349 santram 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 santram PUNJAB NATIONAL BANK(508568)
413 MAWAI MP-35-009-032-004/26
(JAMGAON) 		1735009000NRG24290620230444804 29/06/2023 santtam 1735009WL021349 santtam 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 santtam CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-032-004/26
(JAMGAON) 		1735009000NRG24290620230444806 29/06/2023 santtam 1735009WL021349 santtam 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 santtam CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-032-004/27
(JAMGAON) 		1735009000NRG24290620230444811 29/06/2023 antram 1735009WL021349 antram 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 antram CENTRAL BANK OF INDIA(607115)
416 MAWAI MP-35-009-032-004/27
(JAMGAON) 		1735009000NRG24290620230444810 29/06/2023 antram 1735009WL021349 antram 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 antram CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-032-004/27
(JAMGAON) 		1735009000NRG24290620230444809 29/06/2023 antram 1735009WL021349 antram 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 antram CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-032-004/27
(JAMGAON) 		1735009000NRG24290620230444808 29/06/2023 antram 1735009WL021349 antram 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 antram CENTRAL BANK OF INDIA(607115)
419 MAWAI MP-35-009-032-004/29
(JAMGAON) 		1735009000NRG24290620230444819 29/06/2023 kunvar 1735009WL021349 kunvar 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 kunvar CENTRAL BANK OF INDIA(607115)
420 MAWAI MP-35-009-032-004/29
(JAMGAON) 		1735009000NRG24290620230444817 29/06/2023 kunvar 1735009WL021349 kunvar 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 kunvar CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-032-004/29
(JAMGAON) 		1735009000NRG24290620230444816 29/06/2023 kuvar 1735009WL021349 kuvar 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 kuvar NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-032-004/29
(JAMGAON) 		1735009000NRG24290620230444818 29/06/2023 kuvar 1735009WL021349 kuvar 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 kuvar NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-032-004/31
(JAMGAON) 		1735009000NRG24290620230444820 29/06/2023 gokal singh 1735009WL021349 gokal singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 gokalsingh STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-032-004/31
(JAMGAON) 		1735009000NRG24290620230444821 29/06/2023 gokal singh 1735009WL021349 gokal singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 gokalsingh STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-032-004/39
(JAMGAON) 		1735009000NRG24290620230444826 29/06/2023 shankar 1735009WL021349 shankar 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 shankar CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-032-004/39
(JAMGAON) 		1735009000NRG24290620230444827 29/06/2023 shankar 1735009WL021349 shankar 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 shankar STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-032-004/39
(JAMGAON) 		1735009000NRG24290620230444828 29/06/2023 shankar 1735009WL021349 shankar 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 shankar CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-032-004/39
(JAMGAON) 		1735009000NRG24290620230444829 29/06/2023 shankar 1735009WL021349 shankar 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 shankar STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-032-004/43
(JAMGAON) 		1735009000NRG24290620230444831 29/06/2023 channu 1735009WL021349 channu 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 channu CENTRAL BANK OF INDIA(607115)
430 MAWAI MP-35-009-032-004/43
(JAMGAON) 		1735009000NRG24290620230444830 29/06/2023 channu 1735009WL021349 channu 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 channu CENTRAL BANK OF INDIA(607115)
431 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009000NRG24290620230444834 29/06/2023 aanand singh 1735009WL021349 aanand singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 aanandsingh CENTRAL BANK OF INDIA(607115)
432 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009000NRG24290620230444833 29/06/2023 aanand singh 1735009WL021349 aanand singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 aanandsingh CENTRAL BANK OF INDIA(607115)
433 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009000NRG24290620230444832 29/06/2023 aanand singh 1735009WL021349 aanand singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 aanandsingh CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-032-004/44
(JAMGAON) 		1735009000NRG24290620230444835 29/06/2023 aanand singh 1735009WL021349 aanand singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 aanandsingh CENTRAL BANK OF INDIA(607115)
435 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009000NRG24290620230444836 29/06/2023 bhagwat singh 1735009WL021349 bhagwat singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 bhagwatsingh CENTRAL BANK OF INDIA(607115)
436 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009000NRG24290620230444837 29/06/2023 bhagwat singh 1735009WL021349 bhagwat singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009000NRG24290620230444838 29/06/2023 bhagwat singh 1735009WL021349 bhagwat singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 bhagwatsingh CENTRAL BANK OF INDIA(607115)
438 MAWAI MP-35-009-032-004/46
(JAMGAON) 		1735009000NRG24290620230444839 29/06/2023 bhagwat singh 1735009WL021349 bhagwat singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-032-004/49
(JAMGAON) 		1735009000NRG24290620230444842 29/06/2023 heera lal 1735009WL021349 heera lal 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 heeralal STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-032-004/49
(JAMGAON) 		1735009000NRG24290620230444843 29/06/2023 heera lal 1735009WL021349 heera lal 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 heeralal STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-032-004/5
(JAMGAON) 		1735009000NRG24290620230444845 29/06/2023 mitthan lal 1735009WL021349 mitthan lal 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 mitthanlal CENTRAL BANK OF INDIA(607115)
442 MAWAI MP-35-009-032-004/5
(JAMGAON) 		1735009000NRG24290620230444844 29/06/2023 mitthan lal 1735009WL021349 mitthan lal 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 mitthanlal CENTRAL BANK OF INDIA(607115)
443 MAWAI MP-35-009-032-004/50
(JAMGAON) 		1735009000NRG24290620230444847 29/06/2023 ramlee 1735009WL021349 ramlee 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 ramlee CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-032-004/50
(JAMGAON) 		1735009000NRG24290620230444846 29/06/2023 ramlee 1735009WL021349 ramlee 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 ramlee CENTRAL BANK OF INDIA(607115)
445 MAWAI MP-35-009-032-004/57
(JAMGAON) 		1735009000NRG24290620230444852 29/06/2023 dhansay 1735009WL021349 dhansay 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 dhansay CENTRAL BANK OF INDIA(607115)
446 MAWAI MP-35-009-032-004/57
(JAMGAON) 		1735009000NRG24290620230444853 29/06/2023 dhansay 1735009WL021349 dhansay 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 dhansay CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009000NRG24290620230444854 29/06/2023 sumeri lal 1735009WL021349 sumeri lal 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 sumerilal CENTRAL BANK OF INDIA(607115)
448 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009000NRG24290620230444855 29/06/2023 sumeri lal 1735009WL021349 sumeri lal 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 sumerilal CENTRAL BANK OF INDIA(607115)
449 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009000NRG24290620230444857 29/06/2023 sumeri lal 1735009WL021349 sumeri lal 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 sumerilal CENTRAL BANK OF INDIA(607115)
450 MAWAI MP-35-009-032-004/64
(JAMGAON) 		1735009000NRG24290620230444856 29/06/2023 sumeri lal 1735009WL021349 sumeri lal 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 sumerilal CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-032-004/73
(JAMGAON) 		1735009000NRG24290620230444861 29/06/2023 kamal singh 1735009WL021349 kamal singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 kamalsingh CENTRAL BANK OF INDIA(607115)
452 MAWAI MP-35-009-032-004/73
(JAMGAON) 		1735009000NRG24290620230444860 29/06/2023 kamal singh 1735009WL021349 kamal singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 kamalsingh CENTRAL BANK OF INDIA(607115)
453 MAWAI MP-35-009-032-004/74
(JAMGAON) 		1735009000NRG24290620230444862 29/06/2023 bhud singh 1735009WL021349 bhud singh 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 bhudsingh CENTRAL BANK OF INDIA(607115)
454 MAWAI MP-35-009-032-004/74
(JAMGAON) 		1735009000NRG24290620230444863 29/06/2023 bhud singh 1735009WL021349 bhud singh 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 bhudsingh CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-032-004/75
(JAMGAON) 		1735009000NRG24290620230444864 29/06/2023 NAND LAL 1735009WL021349 NAND LAL 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 NANDLAL CENTRAL BANK OF INDIA(607115)
456 MAWAI MP-35-009-032-004/75
(JAMGAON) 		1735009000NRG24290620230444865 29/06/2023 NAND LAL 1735009WL021349 NAND LAL 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 NANDLAL CENTRAL BANK OF INDIA(607115)
457 MAWAI MP-35-009-032-004/9
(JAMGAON) 		1735009000NRG24290620230444873 29/06/2023 ramvati 1735009WL021349 ramvati 00089 CBIN0282086 408 408 Processed 05/07/2023 702201794 ramvati CENTRAL BANK OF INDIA(607115)
458 MAWAI MP-35-009-032-004/9
(JAMGAON) 		1735009000NRG24290620230444872 29/06/2023 ramvati 1735009WL021349 ramvati 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702201794 ramvati CENTRAL BANK OF INDIA(607115)
459 MAWAI MP-35-009-034-001/201
(GHONTA) 		1735009034NRG24290620230441451 29/06/2023 raysingh 1735009034WL021244 raysingh 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702201794 raysingh CENTRAL BANK OF INDIA(607115)
460 MAWAI MP-35-009-034-001/301
(GHONTA) 		1735009034NRG24290620230441453 29/06/2023 devkali bai 1735009034WL021244 devkali bai 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702201794 devkalibai STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-034-001/316
(GHONTA) 		1735009034NRG24290620230441454 29/06/2023 Usha bai 1735009034WL021244 Usha bai 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702201794 Ushabai CENTRAL BANK OF INDIA(607115)
462 MAWAI MP-35-009-035-001/136
(TIKARIA) 		1735009035NRG24290620230438932 29/06/2023 INDAL SINGH 1735009035WL021061 INDAL SINGH 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 INDALSINGH CENTRAL BANK OF INDIA(607115)
463 MAWAI MP-35-009-035-001/138
(TIKARIA) 		1735009035NRG24290620230438934 29/06/2023 DAYAL SINGH 1735009035WL021061 DAYAL SINGH 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 DAYALSINGH CENTRAL BANK OF INDIA(607115)
464 MAWAI MP-35-009-035-001/143
(TIKARIA) 		1735009035NRG24290620230438936 29/06/2023 BHARATSINGH 1735009035WL021061 BHARATSINGH 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 BHARATSINGH CENTRAL BANK OF INDIA(607115)
465 MAWAI MP-35-009-035-001/155
(TIKARIA) 		1735009035NRG24290620230437336 29/06/2023 puspa bai 1735009035WL020987 puspa bai 00089 CBIN0282086 645 645 Processed 05/07/2023 702201794 puspabai CENTRAL BANK OF INDIA(607115)
466 MAWAI MP-35-009-035-001/179
(TIKARIA) 		1735009035NRG24290620230437337 29/06/2023 RAVISHANKAR SAIYAM 1735009035WL020987 RAVISHANKAR SAIYAM 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 RAVISHANKARSAIYAM CENTRAL BANK OF INDIA(607115)
467 MAWAI MP-35-009-035-001/184
(TIKARIA) 		1735009035NRG24290620230437338 29/06/2023 VIJAY KUMAR 1735009035WL020987 VIJAY KUMAR 00089 CBIN0282086 430 430 Processed 05/07/2023 702201794 VIJAYKUMAR STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-035-001/20
(TIKARIA) 		1735009035NRG24290620230437339 29/06/2023 BISTA BAI 1735009035WL020987 BISTA BAI 00089 CBIN0282086 430 430 Processed 05/07/2023 702201794 BISTABAI CENTRAL BANK OF INDIA(607115)
469 MAWAI MP-35-009-035-001/202
(TIKARIA) 		1735009035NRG24290620230438521 29/06/2023 SONSINGH 1735009035WL021048 SONSINGH 00089 CBIN0282086 1075 1075 Processed 05/07/2023 702201794 SONSINGH FINO PAYMENTS BANK LTD(608001)
470 MAWAI MP-35-009-035-001/76
(TIKARIA) 		1735009035NRG24290620230437344 29/06/2023 SATULA BAI 1735009035WL020987 SATULA BAI 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 SATULABAI CENTRAL BANK OF INDIA(607115)
471 MAWAI MP-35-009-035-001/84
(TIKARIA) 		1735009035NRG24290620230438946 29/06/2023 dasnu 1735009035WL021061 dasnu 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 dasnu CENTRAL BANK OF INDIA(607115)
472 MAWAI MP-35-009-035-001/84
(TIKARIA) 		1735009035NRG24290620230438947 29/06/2023 DASNU TEKAM 1735009035WL021061 DASNU TEKAM 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 DASNUTEKAM STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-035-001/87-B
(TIKARIA) 		1735009035NRG24290620230438949 29/06/2023 GANGARAM 1735009035WL021061 GANGARAM 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 MAWAI MP-35-009-035-002/54
(TIKARIA) 		1735009035NRG24290620230438525 29/06/2023 JYOTI MARKAM 1735009035WL021048 JYOTI MARKAM 00089 CBIN0282086 1290 1290 Processed 05/07/2023 702201794 JYOTIMARKAM STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-037-001/111
(SURAJPURA) 		1735009037NRG24290620230439644 29/06/2023 JANTI BAI 1735009037WL021104 JANTI BAI 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 JANTIBAI CENTRAL BANK OF INDIA(607115)
476 MAWAI MP-35-009-037-001/111
(SURAJPURA) 		1735009037NRG24290620230439643 29/06/2023 sukkhan 1735009037WL021104 sukkhan 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 sukkhan CENTRAL BANK OF INDIA(607115)
477 MAWAI MP-35-009-037-001/117
(SURAJPURA) 		1735009000NRG24290620230446351 29/06/2023 mattu 1735009WL021421 mattu 00089 CBIN0282086 1200 1200 Processed 05/07/2023 702201794 mattu CENTRAL BANK OF INDIA(607115)
478 MAWAI MP-35-009-037-001/15
(SURAJPURA) 		1735009000NRG24290620230446352 29/06/2023 laliya 1735009WL021421 laliya 00089 CBIN0282086 1200 1200 Processed 05/07/2023 702201794 laliya CENTRAL BANK OF INDIA(607115)
479 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009000NRG24290620230446353 29/06/2023 MARTAND 1735009WL021421 MARTAND 00089 CBIN0282086 800 800 Processed 05/07/2023 702201794 MARTAND STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009000NRG24290620230446354 29/06/2023 sagni bai 1735009WL021421 sagni bai 00089 CBIN0282086 800 800 Processed 05/07/2023 702201794 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009000NRG24290620230446355 29/06/2023 basant 1735009WL021421 basant 00089 CBIN0282086 1200 1200 Processed 05/07/2023 702201794 basant CENTRAL BANK OF INDIA(607115)
482 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009000NRG24290620230446356 29/06/2023 Hema bai 1735009WL021421 Hema bai 00089 CBIN0282086 1200 1200 Processed 05/07/2023 702201794 Hemabai CENTRAL BANK OF INDIA(607115)
483 MAWAI MP-35-009-037-001/175
(SURAJPURA) 		1735009037NRG24290620230439647 29/06/2023 arundas 1735009037WL021104 arundas 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 arundas CENTRAL BANK OF INDIA(607115)
484 MAWAI MP-35-009-037-001/184
(SURAJPURA) 		1735009000NRG24290620230446357 29/06/2023 ashok kumar 1735009WL021421 ashok kumar 00089 CBIN0282086 800 800 Processed 05/07/2023 702201794 ashokkumar CENTRAL BANK OF INDIA(607115)
485 MAWAI MP-35-009-037-001/21
(SURAJPURA) 		1735009037NRG24290620230439650 29/06/2023 manoj 1735009037WL021104 manoj 00089 CBIN0282086 200 200 Processed 05/07/2023 702201794 manoj CENTRAL BANK OF INDIA(607115)
486 MAWAI MP-35-009-037-001/225
(SURAJPURA) 		1735009037NRG24290620230439651 29/06/2023 Shivratan 1735009037WL021104 Shivratan 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 Shivratan CENTRAL BANK OF INDIA(607115)
487 MAWAI MP-35-009-037-001/23
(SURAJPURA) 		1735009000NRG24290620230446361 29/06/2023 panku 1735009WL021421 panku 00089 CBIN0282086 800 800 Processed 05/07/2023 702201794 panku CENTRAL BANK OF INDIA(607115)
488 MAWAI MP-35-009-037-001/23
(SURAJPURA) 		1735009000NRG24290620230446360 29/06/2023 panku 1735009WL021421 panku 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 panku CENTRAL BANK OF INDIA(607115)
489 MAWAI MP-35-009-037-001/27
(SURAJPURA) 		1735009037NRG24290620230439652 29/06/2023 kishor 1735009037WL021104 kishor 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 kishor CENTRAL BANK OF INDIA(607115)
490 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24290620230439654 29/06/2023 JAMNI BAI 1735009037WL021104 JAMNI BAI 00089 CBIN0282086 600 600 Processed 05/07/2023 702201794 JAMNIBAI CENTRAL BANK OF INDIA(607115)
491 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24290620230439653 29/06/2023 shyam lal 1735009037WL021104 shyam lal 00089 CBIN0282086 600 600 Processed 05/07/2023 702201794 shyamlal CENTRAL BANK OF INDIA(607115)
492 MAWAI MP-35-009-037-001/33
(SURAJPURA) 		1735009000NRG24290620230446362 29/06/2023 bihro bai 1735009WL021421 bihro bai 00089 CBIN0282086 600 600 Processed 05/07/2023 702201794 bihrobai CENTRAL BANK OF INDIA(607115)
493 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009037NRG24290620230439657 29/06/2023 kehroo 1735009037WL021104 kehroo 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 kehroo STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-037-001/51
(SURAJPURA) 		1735009037NRG24290620230439660 29/06/2023 fhagu 1735009037WL021104 fhagu 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 fhagu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 MAWAI MP-35-009-037-001/56
(SURAJPURA) 		1735009037NRG24290620230439662 29/06/2023 hembati 1735009037WL021104 hembati 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 hembati CENTRAL BANK OF INDIA(607115)
496 MAWAI MP-35-009-037-001/56-A
(SURAJPURA) 		1735009037NRG24290620230439663 29/06/2023 sarasvati 1735009037WL021104 sarasvati 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 sarasvati CENTRAL BANK OF INDIA(607115)
497 MAWAI MP-35-009-037-001/68
(SURAJPURA) 		1735009000NRG24290620230446364 29/06/2023 hamme 1735009WL021421 hamme 00089 CBIN0282086 800 800 Processed 05/07/2023 702201794 hamme CENTRAL BANK OF INDIA(607115)
498 MAWAI MP-35-009-037-001/68
(SURAJPURA) 		1735009000NRG24290620230446365 29/06/2023 samalvati 1735009WL021421 samalvati 00089 CBIN0282086 800 800 Processed 05/07/2023 702201794 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG24290620230439664 29/06/2023 dilvati 1735009037WL021104 dilvati 00089 CBIN0282086 400 400 Processed 05/07/2023 702201794 dilvati INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAWAI MP-35-009-037-002/14
(SURAJPURA) 		1735009037NRG24290620230439668 29/06/2023 DALSINGH 1735009037WL021104 DALSINGH 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 DALSINGH CENTRAL BANK OF INDIA(607115)
501 MAWAI MP-35-009-037-002/43
(SURAJPURA) 		1735009000NRG24290620230446367 29/06/2023 MUNNI BAI 1735009WL021421 MUNNI BAI 00089 CBIN0282086 600 600 Processed 05/07/2023 702201794 MUNNIBAI STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-037-002/57
(SURAJPURA) 		1735009037NRG24290620230439670 29/06/2023 shuddhu 1735009037WL021104 shuddhu 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 shuddhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 MAWAI MP-35-009-037-002/84-A
(SURAJPURA) 		1735009037NRG24290620230439672 29/06/2023 dropti 1735009037WL021104 dropti 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 dropti CENTRAL BANK OF INDIA(607115)
504 MAWAI MP-35-009-037-002/84-A
(SURAJPURA) 		1735009037NRG24290620230439671 29/06/2023 makhan 1735009037WL021104 makhan 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 makhan CENTRAL BANK OF INDIA(607115)
505 MAWAI MP-35-009-037-002/88
(SURAJPURA) 		1735009037NRG24290620230439673 29/06/2023 lalsingh 1735009037WL021104 lalsingh 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 lalsingh CENTRAL BANK OF INDIA(607115)
506 MAWAI MP-35-009-037-002/89
(SURAJPURA) 		1735009037NRG24290620230439674 29/06/2023 ratiya 1735009037WL021104 ratiya 00089 CBIN0282086 1400 1400 Processed 05/07/2023 702201794 ratiya CENTRAL BANK OF INDIA(607115)
SubTotal 96800 96800
507 MAWAI MP-35-009-005-001/411
(BHANPUR) 		1735009000NRG24290620230445844 29/06/2023 shailendar 1735009WL021402 shailendar 00354 PUNB0642100 1540 1540 Processed 05/07/2023 702201794 shailendar BANK OF BARODA(606985)
SubTotal 1540 1540
508 MAWAI MP-35-009-045-004/299
(INDARI) 		1735009045NRG24290620230443993 29/06/2023 KOMAL 1735009045WL021312 KOMAL 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702201794 KOMAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
509 MAWAI MP-35-009-029-001/100
(PAKHWAR) 		1735009029NRG24290620230445799 29/06/2023 krishni 1735009029WL021394 krishni 00415 SBIN0005511 2895 2895 Processed 05/07/2023 702201794 krishni STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-029-002/126
(PAKHWAR) 		1735009029NRG24290620230445786 29/06/2023 Chhoti 1735009029WL021393 Chhoti 00415 SBIN0005511 2895 2895 Processed 05/07/2023 702201794 Chhoti STATE BANK OF INDIA(508548)
511 MAWAI MP-35-009-029-003/25
(PAKHWAR) 		1735009029NRG24290620230445742 29/06/2023 shashilata pusam 1735009029WL021391 shashilata pusam 00415 SBIN0005511 1400 1400 Processed 05/07/2023 702201794 shashilatapusam CENTRAL BANK OF INDIA(607115)
SubTotal 7190 7190
512 MAWAI MP-35-009-005-001/120
(BHANPUR) 		1735009005NRG24290620230440678 29/06/2023 lalitkumar 1735009005WL021159 lalitkumar 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 lalitkumar STATE BANK OF INDIA(508548)
513 MAWAI MP-35-009-005-001/223
(BHANPUR) 		1735009005NRG24290620230440681 29/06/2023 Dayaloo 1735009005WL021159 Dayaloo 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 Dayaloo STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-005-001/419
(BHANPUR) 		1735009000NRG24290620230445847 29/06/2023 deepak 1735009WL021402 deepak 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 deepak STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-005-001/419
(BHANPUR) 		1735009000NRG24290620230445846 29/06/2023 pahalbatee 1735009WL021402 pahalbatee 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 pahalbatee STATE BANK OF INDIA(508548)
516 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009005NRG24290620230440689 29/06/2023 Dinesh Kumar 1735009005WL021159 Dinesh Kumar 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 DineshKumar STATE BANK OF INDIA(508548)
517 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009005NRG24290620230440690 29/06/2023 Rajeshwari 1735009005WL021159 Rajeshwari 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 Rajeshwari STATE BANK OF INDIA(508548)
518 MAWAI MP-35-009-005-001/457
(BHANPUR) 		1735009000NRG24290620230445849 29/06/2023 Samrtbai 1735009WL021402 Samrtbai 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 Samrtbai STATE BANK OF INDIA(508548)
519 MAWAI MP-35-009-005-001/459
(BHANPUR) 		1735009000NRG24290620230445851 29/06/2023 FAGU 1735009WL021402 FAGU 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 FAGU STATE BANK OF INDIA(508548)
520 MAWAI MP-35-009-005-001/459
(BHANPUR) 		1735009000NRG24290620230445850 29/06/2023 Rama bai 1735009WL021402 Rama bai 00415 SBIN0013652 1540 1540 Processed 05/07/2023 702201794 Ramabai FINO PAYMENTS BANK LTD(608001)
521 MAWAI MP-35-009-006-001/108
(GHUTAS) 		1735009000NRG24290620230446094 29/06/2023 sachin 1735009WL021412 sachin 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 sachin PUNJAB NATIONAL BANK(508568)
522 MAWAI MP-35-009-006-001/22
(GHUTAS) 		1735009000NRG24290620230446111 29/06/2023 Soniya 1735009WL021412 Soniya 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 Soniya NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009000NRG24290620230446134 29/06/2023 geeta 1735009WL021412 geeta 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 geeta STATE BANK OF INDIA(508548)
524 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009000NRG24290620230446133 29/06/2023 veerendra 1735009WL021412 veerendra 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 veerendra STATE BANK OF INDIA(508548)
525 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24290620230446135 29/06/2023 SHYAMWATI 1735009WL021412 SHYAMWATI 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24290620230446139 29/06/2023 Shani 1735009WL021412 Shani 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 Shani NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24290620230446140 29/06/2023 Suhadri 1735009WL021412 Suhadri 00415 SBIN0013652 1200 1200 Processed 05/07/2023 702201794 Suhadri STATE BANK OF INDIA(508548)
528 MAWAI MP-35-009-007-001/354
(BIJA) 		1735009000NRG24290620230445947 29/06/2023 mansingh pandre 1735009WL021405 mansingh pandre 00415 SBIN0013652 1320 1320 Processed 05/07/2023 702201794 mansinghpandre STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-008-001/124-A
(SINGHOURI) 		1735009000NRG24290620230446412 29/06/2023 Shivcharan tekam 1735009WL021423 Shivcharan tekam 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702201794 Shivcharantekam STATE BANK OF INDIA(508548)
530 MAWAI MP-35-009-008-001/128
(SINGHOURI) 		1735009000NRG24290620230446416 29/06/2023 SEETA TEKAM 1735009WL021423 SEETA TEKAM 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702201794 SEETATEKAM NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-008-001/133-C
(SINGHOURI) 		1735009000NRG24290620230446420 29/06/2023 MANISHA 1735009WL021423 MANISHA 00415 SBIN0013652 1000 1000 Processed 05/07/2023 702201794 MANISHA STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-008-001/193
(SINGHOURI) 		1735009000NRG24290620230446425 29/06/2023 Anoj kumar 1735009WL021423 Anoj kumar 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702201794 Anojkumar STATE BANK OF INDIA(508548)
533 MAWAI MP-35-009-008-001/193
(SINGHOURI) 		1735009000NRG24290620230446426 29/06/2023 Savita uikey 1735009WL021423 Savita uikey 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702201794 Savitauikey STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-008-001/199
(SINGHOURI) 		1735009000NRG24290620230446427 29/06/2023 Manish kumar 1735009WL021423 Manish kumar 00415 SBIN0013652 1400 1400 Processed 05/07/2023 702201794 Manishkumar STATE BANK OF INDIA(508548)
535 MAWAI MP-35-009-008-001/341
(SINGHOURI) 		1735009000NRG24290620230446437 29/06/2023 anoop kumar 1735009WL021423 anoop kumar 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 anoopkumar STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-008-001/39
(SINGHOURI) 		1735009000NRG24290620230446440 29/06/2023 Karan 1735009WL021423 Karan 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 Karan STATE BANK OF INDIA(508548)
537 MAWAI MP-35-009-008-001/39-A
(SINGHOURI) 		1735009000NRG24290620230446442 29/06/2023 SANIYA BAI 1735009WL021423 SANIYA BAI 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 SANIYABAI STATE BANK OF INDIA(508548)
538 MAWAI MP-35-009-008-001/65
(SINGHOURI) 		1735009000NRG24290620230446448 29/06/2023 Hanumat singh 1735009WL021423 Hanumat singh 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-014-001/100
(PIPARI RAI) 		1735009014NRG24260620230415003 29/06/2023 kamla bai 1735009014WL020019 kamla bai 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 kamlabai STATE BANK OF INDIA(508548)
540 MAWAI MP-35-009-014-001/119-A
(PIPARI RAI) 		1735009014NRG24260620230415007 29/06/2023 mulwati 1735009014WL020019 mulwati 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 mulwati STATE BANK OF INDIA(508548)
541 MAWAI MP-35-009-014-001/120-A
(PIPARI RAI) 		1735009014NRG24260620230415009 29/06/2023 Hrima bai 1735009014WL020019 Hrima bai 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 Hrimabai STATE BANK OF INDIA(508548)
542 MAWAI MP-35-009-014-001/168
(PIPARI RAI) 		1735009014NRG24260620230415011 29/06/2023 sahmal bai 1735009014WL020019 sahmal bai 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 sahmalbai STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-014-001/168-A
(PIPARI RAI) 		1735009014NRG24260620230415013 29/06/2023 saraswati maravi 1735009014WL020019 saraswati maravi 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 saraswatimaravi STATE BANK OF INDIA(508548)
544 MAWAI MP-35-009-014-001/193-A
(PIPARI RAI) 		1735009014NRG24260620230415018 29/06/2023 sangitha maravi 1735009014WL020019 sangitha maravi 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 sangithamaravi CENTRAL BANK OF INDIA(607115)
545 MAWAI MP-35-009-014-001/7
(PIPARI RAI) 		1735009014NRG24260620230415022 29/06/2023 durgi bai 1735009014WL020019 durgi bai 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 durgibai STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-014-001/7-A
(PIPARI RAI) 		1735009014NRG24260620230415023 29/06/2023 phggan singh 1735009014WL020019 phggan singh 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702201794 phggansingh STATE BANK OF INDIA(508548)
547 MAWAI MP-35-009-020-001/266-B
(ANJANI) 		1735009020NRG24280620230430813 29/06/2023 Goverdhan Baghel 1735009020WL020657 Goverdhan Baghel 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702201794 GoverdhanBaghel STATE BANK OF INDIA(508548)
548 MAWAI MP-35-009-020-001/88
(ANJANI) 		1735009020NRG24280620230430805 29/06/2023 Savitri yadav 1735009020WL020653 Savitri yadav 00415 SBIN0013652 3060 3060 Processed 05/07/2023 702201794 Savitriyadav STATE BANK OF INDIA(508548)
549 MAWAI MP-35-009-020-002/122
(ANJANI) 		1735009020NRG24290620230438237 29/06/2023 Lilaiya 1735009020WL021034 Lilaiya 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702201794 Lilaiya STATE BANK OF INDIA(508548)
550 MAWAI MP-35-009-021-001/81-A
(DEORI DADAR) 		1735009000NRG24290620230446083 29/06/2023 fagharin 1735009WL021411 fagharin 00415 SBIN0013652 1005 1005 Processed 05/07/2023 702201794 fagharin STATE BANK OF INDIA(508548)
551 MAWAI MP-35-009-021-001/97
(DEORI DADAR) 		1735009000NRG24290620230446087 29/06/2023 rameshvari 1735009WL021411 rameshvari 00415 SBIN0013652 1005 1005 Processed 05/07/2023 702201794 rameshvari STATE BANK OF INDIA(508548)
552 MAWAI MP-35-009-021-002/105
(DEORI DADAR) 		1735009021NRG24290620230437711 29/06/2023 saniya bai 1735009021WL021007 saniya bai 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 saniyabai STATE BANK OF INDIA(508548)
553 MAWAI MP-35-009-021-002/160
(DEORI DADAR) 		1735009021NRG24290620230437709 29/06/2023 chandrawati 1735009021WL021006 chandrawati 00415 SBIN0013652 2210 2210 Rejected 05/07/2023 702201794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MAWAI MP-35-009-021-002/160
(DEORI DADAR) 		1735009021NRG24290620230437708 29/06/2023 devlal 1735009021WL021006 devlal 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 devlal STATE BANK OF INDIA(508548)
555 MAWAI MP-35-009-021-002/215
(DEORI DADAR) 		1735009021NRG24290620230437703 29/06/2023 sukvati 1735009021WL021003 sukvati 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 sukvati STATE BANK OF INDIA(508548)
556 MAWAI MP-35-009-021-002/215-C
(DEORI DADAR) 		1735009021NRG24290620230437705 29/06/2023 KAVEETA 1735009021WL021003 KAVEETA 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 KAVEETA STATE BANK OF INDIA(508548)
557 MAWAI MP-35-009-021-002/74
(DEORI DADAR) 		1735009021NRG24290620230437714 29/06/2023 panchhu 1735009021WL021008 panchhu 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 panchhu STATE BANK OF INDIA(508548)
558 MAWAI MP-35-009-021-002/76-A
(DEORI DADAR) 		1735009021NRG24290620230437697 29/06/2023 maniram 1735009021WL021001 maniram 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 maniram STATE BANK OF INDIA(508548)
559 MAWAI MP-35-009-021-002/78
(DEORI DADAR) 		1735009021NRG24290620230437707 29/06/2023 amru lal 1735009021WL021005 amru lal 00415 SBIN0013652 2210 2210 Processed 05/07/2023 702201794 amrulal STATE BANK OF INDIA(508548)
560 MAWAI MP-35-009-021-003/123
(DEORI DADAR) 		1735009021NRG24280620230436587 29/06/2023 liliya 1735009021WL020911 liliya 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 liliya STATE BANK OF INDIA(508548)
561 MAWAI MP-35-009-021-003/34
(DEORI DADAR) 		1735009021NRG24280620230436593 29/06/2023 kunvariya 1735009021WL020912 kunvariya 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 kunvariya STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-021-003/41
(DEORI DADAR) 		1735009021NRG24280620230436588 29/06/2023 suksingh 1735009021WL020911 suksingh 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 suksingh STATE BANK OF INDIA(508548)
563 MAWAI MP-35-009-032-004/56
(JAMGAON) 		1735009000NRG24290620230444850 29/06/2023 KUWARIYA BAI 1735009WL021349 KUWARIYA BAI 00415 SBIN0013652 1224 1224 Processed 05/07/2023 702201794 KUWARIYABAI STATE BANK OF INDIA(508548)
564 MAWAI MP-35-009-032-004/56
(JAMGAON) 		1735009000NRG24290620230444851 29/06/2023 KUWARIYA BAI 1735009WL021349 KUWARIYA BAI 00415 SBIN0013652 408 408 Processed 05/07/2023 702201794 KUWARIYABAI STATE BANK OF INDIA(508548)
565 MAWAI MP-35-009-032-004/95
(JAMGAON) 		1735009000NRG24290620230444883 29/06/2023 geeta bai 1735009WL021349 geeta bai 00415 SBIN0013652 408 408 Processed 05/07/2023 702201794 geetabai STATE BANK OF INDIA(508548)
566 MAWAI MP-35-009-032-004/95
(JAMGAON) 		1735009000NRG24290620230444881 29/06/2023 geeta bai 1735009WL021349 geeta bai 00415 SBIN0013652 1224 1224 Processed 05/07/2023 702201794 geetabai STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-034-001/196
(GHONTA) 		1735009034NRG24290620230441352 29/06/2023 lakhan 1735009034WL021238 lakhan 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702201794 lakhan STATE BANK OF INDIA(508548)
568 MAWAI MP-35-009-034-001/196
(GHONTA) 		1735009034NRG24290620230441353 29/06/2023 lakhan 1735009034WL021238 lakhan 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702201794 lakhan STATE BANK OF INDIA(508548)
569 MAWAI MP-35-009-034-001/239
(GHONTA) 		1735009034NRG24290620230441452 29/06/2023 susila 1735009034WL021244 susila 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702201794 susila STATE BANK OF INDIA(508548)
570 MAWAI MP-35-009-034-001/61
(GHONTA) 		1735009034NRG24290620230441455 29/06/2023 saroj 1735009034WL021244 saroj 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702201794 saroj STATE BANK OF INDIA(508548)
571 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009034NRG24290620230441354 29/06/2023 bharat 1735009034WL021238 bharat 00415 SBIN0013652 1105 1105 Processed 05/07/2023 702201794 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009034NRG24290620230441355 29/06/2023 rajkumari 1735009034WL021238 rajkumari 00415 SBIN0013652 1105 1105 Processed 05/07/2023 702201794 rajkumari STATE BANK OF INDIA(508548)
573 MAWAI MP-35-009-034-004/68
(GHONTA) 		1735009034NRG24290620230441356 29/06/2023 hare singh 1735009034WL021238 hare singh 00415 SBIN0013652 1105 1105 Processed 05/07/2023 702201794 haresingh STATE BANK OF INDIA(508548)
574 MAWAI MP-35-009-035-001/138
(TIKARIA) 		1735009035NRG24290620230438935 29/06/2023 KAMLA DHURWEY 1735009035WL021061 KAMLA DHURWEY 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 KAMLADHURWEY STATE BANK OF INDIA(508548)
575 MAWAI MP-35-009-035-001/165
(TIKARIA) 		1735009035NRG24290620230438518 29/06/2023 TEEJAN BAI YADAV 1735009035WL021048 TEEJAN BAI YADAV 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 TEEJANBAIYADAV STATE BANK OF INDIA(508548)
576 MAWAI MP-35-009-035-001/180-A
(TIKARIA) 		1735009035NRG24290620230438938 29/06/2023 RAJKUMAR DHURWEY 1735009035WL021061 RAJKUMAR DHURWEY 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 RAJKUMARDHURWEY STATE BANK OF INDIA(508548)
577 MAWAI MP-35-009-035-001/186
(TIKARIA) 		1735009035NRG24290620230438520 29/06/2023 ANITA BAI 1735009035WL021048 ANITA BAI 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 ANITABAI STATE BANK OF INDIA(508548)
578 MAWAI MP-35-009-035-001/186
(TIKARIA) 		1735009035NRG24290620230438519 29/06/2023 SUNEHAR dhurwey 1735009035WL021048 SUNEHAR dhurwey 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 SUNEHARdhurwey STATE BANK OF INDIA(508548)
579 MAWAI MP-35-009-035-001/199-A
(TIKARIA) 		1735009035NRG24290620230438940 29/06/2023 BHAGVATI UIKEY 1735009035WL021061 BHAGVATI UIKEY 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 BHAGVATIUIKEY STATE BANK OF INDIA(508548)
580 MAWAI MP-35-009-035-001/199-A
(TIKARIA) 		1735009035NRG24290620230438939 29/06/2023 NANDLAL UIKEY 1735009035WL021061 NANDLAL UIKEY 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 NANDLALUIKEY STATE BANK OF INDIA(508548)
581 MAWAI MP-35-009-035-001/29
(TIKARIA) 		1735009035NRG24290620230438943 29/06/2023 FAGGO BAI 1735009035WL021061 FAGGO BAI 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 FAGGOBAI STATE BANK OF INDIA(508548)
582 MAWAI MP-35-009-035-001/30
(TIKARIA) 		1735009035NRG24290620230437341 29/06/2023 GULAB SINGH MARAVI 1735009035WL020987 GULAB SINGH MARAVI 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 GULABSINGHMARAVI STATE BANK OF INDIA(508548)
583 MAWAI MP-35-009-035-001/34
(TIKARIA) 		1735009035NRG24290620230438522 29/06/2023 ramkali 1735009035WL021048 ramkali 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 ramkali STATE BANK OF INDIA(508548)
584 MAWAI MP-35-009-035-001/65
(TIKARIA) 		1735009035NRG24290620230437343 29/06/2023 dhaneswar 1735009035WL020987 dhaneswar 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 dhaneswar CENTRAL BANK OF INDIA(607115)
585 MAWAI MP-35-009-035-001/83
(TIKARIA) 		1735009035NRG24290620230438945 29/06/2023 MAHAWATI 1735009035WL021061 MAHAWATI 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 MAHAWATI STATE BANK OF INDIA(508548)
586 MAWAI MP-35-009-035-001/84
(TIKARIA) 		1735009035NRG24290620230438948 29/06/2023 SAMLI TEKAM 1735009035WL021061 SAMLI TEKAM 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 SAMLITEKAM STATE BANK OF INDIA(508548)
587 MAWAI MP-35-009-035-001/9
(TIKARIA) 		1735009035NRG24290620230437345 29/06/2023 SHIV KUMAR MARAVI 1735009035WL020987 SHIV KUMAR MARAVI 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
588 MAWAI MP-35-009-035-001/9
(TIKARIA) 		1735009035NRG24290620230437346 29/06/2023 sukhvati bai 1735009035WL020987 sukhvati bai 00415 SBIN0013652 1290 1290 Processed 05/07/2023 702201794 sukhvatibai STATE BANK OF INDIA(508548)
589 MAWAI MP-35-009-037-001/15-A
(SURAJPURA) 		1735009037NRG24290620230439646 29/06/2023 durgesh 1735009037WL021104 durgesh 00415 SBIN0013652 400 400 Processed 05/07/2023 702201794 durgesh STATE BANK OF INDIA(508548)
590 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009037NRG24290620230439649 29/06/2023 chainkali 1735009037WL021104 chainkali 00415 SBIN0013652 800 800 Processed 05/07/2023 702201794 chainkali STATE BANK OF INDIA(508548)
591 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG24290620230439655 29/06/2023 Nainvati Yadav 1735009037WL021104 Nainvati Yadav 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 NainvatiYadav STATE BANK OF INDIA(508548)
592 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009037NRG24290620230439658 29/06/2023 Rampyari 1735009037WL021104 Rampyari 00415 SBIN0013652 400 400 Processed 05/07/2023 702201794 Rampyari STATE BANK OF INDIA(508548)
593 MAWAI MP-35-009-037-001/47
(SURAJPURA) 		1735009037NRG24290620230439659 29/06/2023 mate singh 1735009037WL021104 mate singh 00415 SBIN0013652 400 400 Processed 05/07/2023 702201794 matesingh STATE BANK OF INDIA(508548)
594 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG24290620230439665 29/06/2023 Amerjeet Yadav 1735009037WL021104 Amerjeet Yadav 00415 SBIN0013652 400 400 Processed 05/07/2023 702201794 AmerjeetYadav INDIA POST PAYMENTS BANK LIMITED(508528)
595 MAWAI MP-35-009-037-002/43
(SURAJPURA) 		1735009000NRG24290620230446368 29/06/2023 kajal 1735009WL021421 kajal 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 kajal STATE BANK OF INDIA(508548)
596 MAWAI MP-35-009-037-002/43-A
(SURAJPURA) 		1735009000NRG24290620230446369 29/06/2023 Ombati 1735009WL021421 Ombati 00415 SBIN0013652 600 600 Processed 05/07/2023 702201794 Ombati STATE BANK OF INDIA(508548)
597 MAWAI MP-35-009-045-004/58
(INDARI) 		1735009045NRG24290620230444015 29/06/2023 SELENDRA 1735009045WL021312 SELENDRA 00415 SBIN0013652 1224 1224 Processed 05/07/2023 702201794 SELENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 112097 112097
598 MAWAI MP-35-009-005-001/120
(BHANPUR) 		1735009005NRG24290620230440677 29/06/2023 karan singh 1735009005WL021159 karan singh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 karansingh FINO PAYMENTS BANK LTD(608001)
599 MAWAI MP-35-009-005-001/181
(BHANPUR) 		1735009005NRG24290620230440680 29/06/2023 kamla bai 1735009005WL021159 kamla bai 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
600 MAWAI MP-35-009-005-001/181
(BHANPUR) 		1735009005NRG24290620230440679 29/06/2023 suresh kumar 1735009005WL021159 suresh kumar 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 sureshkumar CENTRAL BANK OF INDIA(607115)
601 MAWAI MP-35-009-005-001/233
(BHANPUR) 		1735009005NRG24290620230440579 29/06/2023 vikram 1735009005WL021150 vikram 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 vikram NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-005-001/249
(BHANPUR) 		1735009000NRG24290620230445838 29/06/2023 harilal 1735009WL021402 harilal 00697 BKID0MG1341 3520 3520 Processed 05/07/2023 702201794 harilal STATE BANK OF INDIA(508548)
603 MAWAI MP-35-009-005-001/334
(BHANPUR) 		1735009005NRG24290620230440684 29/06/2023 birbal maravi 1735009005WL021159 birbal maravi 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 birbalmaravi NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-005-001/383
(BHANPUR) 		1735009000NRG24290620230445840 29/06/2023 fulsay 1735009WL021402 fulsay 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 fulsay STATE BANK OF INDIA(508548)
605 MAWAI MP-35-009-005-001/404
(BHANPUR) 		1735009005NRG24290620230440686 29/06/2023 sukrti bai 1735009005WL021159 sukrti bai 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 sukrtibai FINO PAYMENTS BANK LTD(608001)
606 MAWAI MP-35-009-005-001/411
(BHANPUR) 		1735009000NRG24290620230445843 29/06/2023 pahalbati 1735009WL021402 pahalbati 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 pahalbati NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-005-001/419
(BHANPUR) 		1735009000NRG24290620230445845 29/06/2023 bhagwat 1735009WL021402 bhagwat 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
608 MAWAI MP-35-009-005-001/427
(BHANPUR) 		1735009005NRG24290620230440692 29/06/2023 Lalti 1735009005WL021159 Lalti 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 Lalti FINO PAYMENTS BANK LTD(608001)
609 MAWAI MP-35-009-005-001/457
(BHANPUR) 		1735009000NRG24290620230445848 29/06/2023 bhagwani 1735009WL021402 bhagwani 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-005-001/514
(BHANPUR) 		1735009005NRG24290620230440694 29/06/2023 vijay 1735009005WL021159 vijay 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 vijay FINO PAYMENTS BANK LTD(608001)
611 MAWAI MP-35-009-005-001/514
(BHANPUR) 		1735009005NRG24290620230440693 29/06/2023 vijay 1735009005WL021159 vijay 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 vijay STATE BANK OF INDIA(508548)
612 MAWAI MP-35-009-005-001/562
(BHANPUR) 		1735009000NRG24290620230445852 29/06/2023 suresh 1735009WL021402 suresh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
613 MAWAI MP-35-009-005-001/562
(BHANPUR) 		1735009000NRG24290620230445853 29/06/2023 suresh 1735009WL021402 suresh 00697 BKID0MG1341 1540 1540 Processed 05/07/2023 702201794 suresh FINO PAYMENTS BANK LTD(608001)
614 MAWAI MP-35-009-006-001/101
(GHUTAS) 		1735009000NRG24290620230446092 29/06/2023 sammo bai 1735009WL021412 sammo bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 sammobai NARMADA JHABUA GRAMIN BANK(508515)
615 MAWAI MP-35-009-006-001/107
(GHUTAS) 		1735009000NRG24290620230446093 29/06/2023 Saroj 1735009WL021412 Saroj 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Saroj NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-006-001/108
(GHUTAS) 		1735009000NRG24290620230446095 29/06/2023 Sunita 1735009WL021412 Sunita 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Sunita NARMADA JHABUA GRAMIN BANK(508515)
617 MAWAI MP-35-009-006-001/11
(GHUTAS) 		1735009000NRG24290620230446097 29/06/2023 janki 1735009WL021412 janki 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 janki NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-006-001/117
(GHUTAS) 		1735009000NRG24290620230446098 29/06/2023 saniya bai 1735009WL021412 saniya bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-006-001/125
(GHUTAS) 		1735009000NRG24290620230446100 29/06/2023 kalawati 1735009WL021412 kalawati 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 kalawati NARMADA JHABUA GRAMIN BANK(508515)
620 MAWAI MP-35-009-006-001/139
(GHUTAS) 		1735009000NRG24290620230446101 29/06/2023 budh singh 1735009WL021412 budh singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 budhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 MAWAI MP-35-009-006-001/142
(GHUTAS) 		1735009000NRG24290620230446102 29/06/2023 ramwati 1735009WL021412 ramwati 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 ramwati NARMADA JHABUA GRAMIN BANK(508515)
622 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24290620230446104 29/06/2023 bhagwati 1735009WL021412 bhagwati 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24290620230446103 29/06/2023 lalsingh 1735009WL021412 lalsingh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MAWAI MP-35-009-006-001/16
(GHUTAS) 		1735009000NRG24290620230446105 29/06/2023 kiran 1735009WL021412 kiran 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 kiran NARMADA JHABUA GRAMIN BANK(508515)
625 MAWAI MP-35-009-006-001/173
(GHUTAS) 		1735009000NRG24290620230446106 29/06/2023 Ramprasad 1735009WL021412 Ramprasad 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009000NRG24290620230446107 29/06/2023 Ranesh das 1735009WL021412 Ranesh das 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Raneshdas NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-006-001/178
(GHUTAS) 		1735009000NRG24290620230446108 29/06/2023 nani bai 1735009WL021412 nani bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 nanibai NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-006-001/183
(GHUTAS) 		1735009000NRG24290620230446109 29/06/2023 Malti 1735009WL021412 Malti 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Malti NARMADA JHABUA GRAMIN BANK(508515)
629 MAWAI MP-35-009-006-001/2
(GHUTAS) 		1735009000NRG24290620230446110 29/06/2023 hanumatiya 1735009WL021412 hanumatiya 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 hanumatiya NARMADA JHABUA GRAMIN BANK(508515)
630 MAWAI MP-35-009-006-001/31
(GHUTAS) 		1735009000NRG24290620230446112 29/06/2023 dharam singh 1735009WL021412 dharam singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
631 MAWAI MP-35-009-006-001/31
(GHUTAS) 		1735009000NRG24290620230446113 29/06/2023 Jamna bai 1735009WL021412 Jamna bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
632 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009000NRG24290620230446114 29/06/2023 rvishankar 1735009WL021412 rvishankar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 rvishankar NARMADA JHABUA GRAMIN BANK(508515)
633 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009000NRG24290620230446115 29/06/2023 Sangita 1735009WL021412 Sangita 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Sangita NARMADA JHABUA GRAMIN BANK(508515)
634 MAWAI MP-35-009-006-001/34
(GHUTAS) 		1735009000NRG24290620230446116 29/06/2023 sangeeta 1735009WL021412 sangeeta 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
635 MAWAI MP-35-009-006-001/343
(GHUTAS) 		1735009000NRG24290620230446117 29/06/2023 vinita 1735009WL021412 vinita 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 vinita NARMADA JHABUA GRAMIN BANK(508515)
636 MAWAI MP-35-009-006-001/349
(GHUTAS) 		1735009000NRG24290620230446118 29/06/2023 milan kumar 1735009WL021412 milan kumar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 milankumar CENTRAL BANK OF INDIA(607115)
637 MAWAI MP-35-009-006-001/353
(GHUTAS) 		1735009000NRG24290620230446120 29/06/2023 kavita 1735009WL021412 kavita 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 kavita NARMADA JHABUA GRAMIN BANK(508515)
638 MAWAI MP-35-009-006-001/374-A
(GHUTAS) 		1735009000NRG24290620230446122 29/06/2023 indel 1735009WL021412 indel 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 indel NARMADA JHABUA GRAMIN BANK(508515)
639 MAWAI MP-35-009-006-001/386
(GHUTAS) 		1735009000NRG24290620230446123 29/06/2023 mantibai 1735009WL021412 mantibai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 mantibai NARMADA JHABUA GRAMIN BANK(508515)
640 MAWAI MP-35-009-006-001/387
(GHUTAS) 		1735009000NRG24290620230446124 29/06/2023 indrawati 1735009WL021412 indrawati 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 indrawati NARMADA JHABUA GRAMIN BANK(508515)
641 MAWAI MP-35-009-006-001/388
(GHUTAS) 		1735009000NRG24290620230446125 29/06/2023 kusum 1735009WL021412 kusum 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 kusum NARMADA JHABUA GRAMIN BANK(508515)
642 MAWAI MP-35-009-006-001/390
(GHUTAS) 		1735009000NRG24290620230446126 29/06/2023 bhuree 1735009WL021412 bhuree 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 bhuree NARMADA JHABUA GRAMIN BANK(508515)
643 MAWAI MP-35-009-006-001/396
(GHUTAS) 		1735009000NRG24290620230446127 29/06/2023 rakesh 1735009WL021412 rakesh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 rakesh NARMADA JHABUA GRAMIN BANK(508515)
644 MAWAI MP-35-009-006-001/405
(GHUTAS) 		1735009000NRG24290620230446128 29/06/2023 sangeeta bai 1735009WL021412 sangeeta bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
645 MAWAI MP-35-009-006-001/407
(GHUTAS) 		1735009000NRG24290620230446129 29/06/2023 Ramkumari 1735009WL021412 Ramkumari 00697 BKID0MG1341 400 400 Processed 05/07/2023 702201794 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
646 MAWAI MP-35-009-006-001/408
(GHUTAS) 		1735009000NRG24290620230446130 29/06/2023 Manisha 1735009WL021412 Manisha 00697 BKID0MG1341 200 200 Processed 05/07/2023 702201794 Manisha NARMADA JHABUA GRAMIN BANK(508515)
647 MAWAI MP-35-009-006-001/413
(GHUTAS) 		1735009000NRG24290620230446131 29/06/2023 Bhuneshwari 1735009WL021412 Bhuneshwari 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Bhuneshwari CENTRAL BANK OF INDIA(607115)
648 MAWAI MP-35-009-006-001/416
(GHUTAS) 		1735009000NRG24290620230446132 29/06/2023 Bhuvneshwar 1735009WL021412 Bhuvneshwar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Bhuvneshwar NARMADA JHABUA GRAMIN BANK(508515)
649 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009000NRG24290620230446137 29/06/2023 JYOTI 1735009WL021412 JYOTI 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009000NRG24290620230446138 29/06/2023 Bhupendra 1735009WL021412 Bhupendra 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
651 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24290620230446143 29/06/2023 Kumar 1735009WL021412 Kumar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Kumar NARMADA JHABUA GRAMIN BANK(508515)
652 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009000NRG24290620230446146 29/06/2023 Aneeta 1735009WL021412 Aneeta 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
653 MAWAI MP-35-009-006-001/490
(GHUTAS) 		1735009000NRG24290620230446147 29/06/2023 Janki bai 1735009WL021412 Janki bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Jankibai STATE BANK OF INDIA(508548)
654 MAWAI MP-35-009-006-001/55
(GHUTAS) 		1735009000NRG24290620230446149 29/06/2023 manju 1735009WL021412 manju 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 manju NARMADA JHABUA GRAMIN BANK(508515)
655 MAWAI MP-35-009-006-001/58
(GHUTAS) 		1735009000NRG24290620230446150 29/06/2023 Nirmala 1735009WL021412 Nirmala 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
656 MAWAI MP-35-009-006-001/64
(GHUTAS) 		1735009000NRG24290620230446151 29/06/2023 savita 1735009WL021412 savita 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 savita NARMADA JHABUA GRAMIN BANK(508515)
657 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009000NRG24290620230446152 29/06/2023 buddhi 1735009WL021412 buddhi 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 buddhi NARMADA JHABUA GRAMIN BANK(508515)
658 MAWAI MP-35-009-006-001/89
(GHUTAS) 		1735009000NRG24290620230446154 29/06/2023 bhura das 1735009WL021412 bhura das 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 bhuradas NARMADA JHABUA GRAMIN BANK(508515)
659 MAWAI MP-35-009-006-001/9
(GHUTAS) 		1735009000NRG24290620230446156 29/06/2023 kurchi 1735009WL021412 kurchi 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 kurchi NARMADA JHABUA GRAMIN BANK(508515)
660 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009000NRG24290620230446158 29/06/2023 amarwati 1735009WL021412 amarwati 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 amarwati CENTRAL BANK OF INDIA(607115)
661 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009000NRG24290620230446157 29/06/2023 chandan 1735009WL021412 chandan 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 chandan NARMADA JHABUA GRAMIN BANK(508515)
662 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24290620230446159 29/06/2023 son singh 1735009WL021412 son singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
663 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24290620230446161 29/06/2023 premdas 1735009WL021412 premdas 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 premdas NARMADA JHABUA GRAMIN BANK(508515)
664 MAWAI MP-35-009-006-002/45
(GHUTAS) 		1735009000NRG24290620230446162 29/06/2023 rewti 1735009WL021412 rewti 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 rewti INDIA POST PAYMENTS BANK LIMITED(508528)
665 MAWAI MP-35-009-007-001/114
(BIJA) 		1735009000NRG24290620230445927 29/06/2023 bhagwati 1735009WL021405 bhagwati 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 MAWAI MP-35-009-007-001/122
(BIJA) 		1735009000NRG24290620230445928 29/06/2023 JOHAN SINGH 1735009WL021405 JOHAN SINGH 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 MAWAI MP-35-009-007-001/123
(BIJA) 		1735009000NRG24290620230445929 29/06/2023 anjor 1735009WL021405 anjor 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 anjor NARMADA JHABUA GRAMIN BANK(508515)
668 MAWAI MP-35-009-007-001/124
(BIJA) 		1735009000NRG24290620230445930 29/06/2023 jamna bai 1735009WL021405 jamna bai 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
669 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24290620230445932 29/06/2023 ganpat 1735009WL021405 ganpat 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 ganpat NARMADA JHABUA GRAMIN BANK(508515)
670 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24290620230445931 29/06/2023 ganpat 1735009WL021405 ganpat 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 ganpat NARMADA JHABUA GRAMIN BANK(508515)
671 MAWAI MP-35-009-007-001/173
(BIJA) 		1735009000NRG24290620230445933 29/06/2023 syamvati 1735009WL021405 syamvati 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 syamvati NARMADA JHABUA GRAMIN BANK(508515)
672 MAWAI MP-35-009-007-001/214
(BIJA) 		1735009000NRG24290620230445935 29/06/2023 aomkar 1735009WL021405 aomkar 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 aomkar BANK OF BARODA(606985)
673 MAWAI MP-35-009-007-001/215
(BIJA) 		1735009000NRG24290620230445936 29/06/2023 PHOLO BAI 1735009WL021405 PHOLO BAI 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 PHOLOBAI NARMADA JHABUA GRAMIN BANK(508515)
674 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24290620230445940 29/06/2023 kamlesh 1735009WL021405 kamlesh 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
675 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24290620230445941 29/06/2023 Vimla Dhurwey 1735009WL021405 Vimla Dhurwey 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 VimlaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
676 MAWAI MP-35-009-007-001/309
(BIJA) 		1735009000NRG24290620230445943 29/06/2023 madan 1735009WL021405 madan 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 madan NARMADA JHABUA GRAMIN BANK(508515)
677 MAWAI MP-35-009-007-001/309
(BIJA) 		1735009000NRG24290620230445942 29/06/2023 madan 1735009WL021405 madan 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 madan NARMADA JHABUA GRAMIN BANK(508515)
678 MAWAI MP-35-009-007-001/334
(BIJA) 		1735009000NRG24290620230445945 29/06/2023 Mungiya bai 1735009WL021405 Mungiya bai 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
679 MAWAI MP-35-009-007-001/35
(BIJA) 		1735009000NRG24290620230445946 29/06/2023 sukwati 1735009WL021405 sukwati 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 sukwati NARMADA JHABUA GRAMIN BANK(508515)
680 MAWAI MP-35-009-007-001/393
(BIJA) 		1735009000NRG24290620230445948 29/06/2023 Kamli bai 1735009WL021405 Kamli bai 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
681 MAWAI MP-35-009-007-001/394
(BIJA) 		1735009000NRG24290620230445949 29/06/2023 Ramnath 1735009WL021405 Ramnath 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
682 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24290620230445951 29/06/2023 bhagvat 1735009WL021405 bhagvat 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
683 MAWAI MP-35-009-007-002/60
(BIJA) 		1735009000NRG24290620230445952 29/06/2023 sukkal 1735009WL021405 sukkal 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 sukkal NARMADA JHABUA GRAMIN BANK(508515)
684 MAWAI MP-35-009-007-002/72
(BIJA) 		1735009000NRG24290620230445953 29/06/2023 janki bai 1735009WL021405 janki bai 00697 BKID0MG1341 1320 1320 Processed 05/07/2023 702201794 jankibai NARMADA JHABUA GRAMIN BANK(508515)
685 MAWAI MP-35-009-008-001/122
(SINGHOURI) 		1735009000NRG24290620230446409 29/06/2023 santosh 1735009WL021423 santosh 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 santosh NARMADA JHABUA GRAMIN BANK(508515)
686 MAWAI MP-35-009-008-001/124
(SINGHOURI) 		1735009000NRG24290620230446410 29/06/2023 ranmat 1735009WL021423 ranmat 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 ranmat NARMADA JHABUA GRAMIN BANK(508515)
687 MAWAI MP-35-009-008-001/125
(SINGHOURI) 		1735009000NRG24290620230446414 29/06/2023 premlal 1735009WL021423 premlal 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 premlal STATE BANK OF INDIA(508548)
688 MAWAI MP-35-009-008-001/125
(SINGHOURI) 		1735009000NRG24290620230446413 29/06/2023 premlal 1735009WL021423 premlal 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 premlal NARMADA JHABUA GRAMIN BANK(508515)
689 MAWAI MP-35-009-008-001/128
(SINGHOURI) 		1735009000NRG24290620230446415 29/06/2023 fattal 1735009WL021423 fattal 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 fattal NARMADA JHABUA GRAMIN BANK(508515)
690 MAWAI MP-35-009-008-001/129
(SINGHOURI) 		1735009000NRG24290620230446417 29/06/2023 jankhi bai 1735009WL021423 jankhi bai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 jankhibai NARMADA JHABUA GRAMIN BANK(508515)
691 MAWAI MP-35-009-008-001/130
(SINGHOURI) 		1735009000NRG24290620230446418 29/06/2023 rambai 1735009WL021423 rambai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 rambai NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-008-001/130
(SINGHOURI) 		1735009000NRG24290620230446419 29/06/2023 Teerho 1735009WL021423 Teerho 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 Teerho NARMADA JHABUA GRAMIN BANK(508515)
693 MAWAI MP-35-009-008-001/179
(SINGHOURI) 		1735009000NRG24290620230446424 29/06/2023 BHUDRAM 1735009WL021423 BHUDRAM 00697 BKID0MG1341 600 600 Processed 05/07/2023 702201794 BHUDRAM NARMADA JHABUA GRAMIN BANK(508515)
694 MAWAI MP-35-009-008-001/179
(SINGHOURI) 		1735009000NRG24290620230446422 29/06/2023 sagni 1735009WL021423 sagni 00697 BKID0MG1341 600 600 Processed 05/07/2023 702201794 sagni NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-008-001/204
(SINGHOURI) 		1735009000NRG24290620230446429 29/06/2023 parwati 1735009WL021423 parwati 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 parwati STATE BANK OF INDIA(508548)
696 MAWAI MP-35-009-008-001/23
(SINGHOURI) 		1735009000NRG24290620230446431 29/06/2023 dhir singh 1735009WL021423 dhir singh 00697 BKID0MG1341 600 600 Processed 05/07/2023 702201794 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
697 MAWAI MP-35-009-008-001/23
(SINGHOURI) 		1735009000NRG24290620230446432 29/06/2023 sukli bai 1735009WL021423 sukli bai 00697 BKID0MG1341 600 600 Processed 05/07/2023 702201794 suklibai NARMADA JHABUA GRAMIN BANK(508515)
698 MAWAI MP-35-009-008-001/31
(SINGHOURI) 		1735009000NRG24290620230446434 29/06/2023 FUNDDI LAL 1735009WL021423 FUNDDI LAL 00697 BKID0MG1341 600 600 Processed 05/07/2023 702201794 FUNDDILAL NARMADA JHABUA GRAMIN BANK(508515)
699 MAWAI MP-35-009-008-001/31
(SINGHOURI) 		1735009000NRG24290620230446435 29/06/2023 SANNIYA 1735009WL021423 SANNIYA 00697 BKID0MG1341 800 800 Processed 05/07/2023 702201794 SANNIYA NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-008-001/351
(SINGHOURI) 		1735009000NRG24290620230446438 29/06/2023 rambhagt 1735009WL021423 rambhagt 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 702201794 rambhagt STATE BANK OF INDIA(508548)
701 MAWAI MP-35-009-008-001/351
(SINGHOURI) 		1735009000NRG24290620230446439 29/06/2023 rekha bai 1735009WL021423 rekha bai 00697 BKID0MG1341 800 800 Processed 05/07/2023 702201794 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
702 MAWAI MP-35-009-008-001/40
(SINGHOURI) 		1735009000NRG24290620230446444 29/06/2023 Camre bai 1735009WL021423 Camre bai 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 702201794 Camrebai NARMADA JHABUA GRAMIN BANK(508515)
703 MAWAI MP-35-009-008-001/40
(SINGHOURI) 		1735009000NRG24290620230446443 29/06/2023 mahesh 1735009WL021423 mahesh 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 702201794 mahesh NARMADA JHABUA GRAMIN BANK(508515)
704 MAWAI MP-35-009-008-001/44
(SINGHOURI) 		1735009000NRG24290620230446445 29/06/2023 jagannnath 1735009WL021423 jagannnath 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 jagannnath BANK OF BARODA(606985)
705 MAWAI MP-35-009-008-001/44
(SINGHOURI) 		1735009000NRG24290620230446446 29/06/2023 kamla bai 1735009WL021423 kamla bai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
706 MAWAI MP-35-009-008-001/45
(SINGHOURI) 		1735009000NRG24290620230446447 29/06/2023 sakhru Lal 1735009WL021423 sakhru Lal 00697 BKID0MG1341 1000 1000 Rejected 05/07/2023 702201794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MAWAI MP-35-009-008-001/68
(SINGHOURI) 		1735009000NRG24290620230446449 29/06/2023 Choti bai 1735009WL021423 Choti bai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 Chotibai FINO PAYMENTS BANK LTD(608001)
708 MAWAI MP-35-009-008-001/75
(SINGHOURI) 		1735009000NRG24290620230446450 29/06/2023 ramnath 1735009WL021423 ramnath 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 ramnath NARMADA JHABUA GRAMIN BANK(508515)
709 MAWAI MP-35-009-008-001/75
(SINGHOURI) 		1735009000NRG24290620230446451 29/06/2023 santi bai 1735009WL021423 santi bai 00697 BKID0MG1341 1400 1400 Processed 05/07/2023 702201794 santibai NARMADA JHABUA GRAMIN BANK(508515)
710 MAWAI MP-35-009-012-001/153
(SAKWAH) 		1735009000NRG24290620230445634 29/06/2023 baiyan bai 1735009WL021383 baiyan bai 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 702201794 baiyanbai NARMADA JHABUA GRAMIN BANK(508515)
711 MAWAI MP-35-009-012-001/166-A
(SAKWAH) 		1735009000NRG24290620230445635 29/06/2023 prem 1735009WL021383 prem 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 702201794 prem CENTRAL BANK OF INDIA(607115)
712 MAWAI MP-35-009-014-001/119
(PIPARI RAI) 		1735009014NRG24260620230415004 29/06/2023 govind 1735009014WL020019 govind 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 govind NARMADA JHABUA GRAMIN BANK(508515)
713 MAWAI MP-35-009-014-001/119
(PIPARI RAI) 		1735009014NRG24260620230415005 29/06/2023 sagni bai 1735009014WL020019 sagni bai 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
714 MAWAI MP-35-009-014-001/120-A
(PIPARI RAI) 		1735009014NRG24260620230415008 29/06/2023 Hemraj 1735009014WL020019 Hemraj 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
715 MAWAI MP-35-009-014-001/127
(PIPARI RAI) 		1735009014NRG24290620230438861 29/06/2023 ramsay 1735009014WL021058 ramsay 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 ramsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
716 MAWAI MP-35-009-014-001/168-A
(PIPARI RAI) 		1735009014NRG24260620230415012 29/06/2023 Vijai kumar 1735009014WL020019 Vijai kumar 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 Vijaikumar NARMADA JHABUA GRAMIN BANK(508515)
717 MAWAI MP-35-009-014-001/191
(PIPARI RAI) 		1735009014NRG24290620230438862 29/06/2023 samaru 1735009014WL021058 samaru 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 samaru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 MAWAI MP-35-009-014-001/192
(PIPARI RAI) 		1735009014NRG24260620230415014 29/06/2023 sukvati 1735009014WL020019 sukvati 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 sukvati NARMADA JHABUA GRAMIN BANK(508515)
719 MAWAI MP-35-009-014-001/192-A
(PIPARI RAI) 		1735009014NRG24260620230415015 29/06/2023 mukesh parti 1735009014WL020019 mukesh parti 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 mukeshparti NARMADA JHABUA GRAMIN BANK(508515)
720 MAWAI MP-35-009-014-001/193
(PIPARI RAI) 		1735009014NRG24260620230415017 29/06/2023 kali bai 1735009014WL020019 kali bai 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 kalibai NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-014-001/193
(PIPARI RAI) 		1735009014NRG24260620230415016 29/06/2023 lokram 1735009014WL020019 lokram 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 lokram BANK OF BARODA(606985)
722 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG24260620230415020 29/06/2023 dahno bai 1735009014WL020019 dahno bai 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 dahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG24260620230415019 29/06/2023 rikhiram 1735009014WL020019 rikhiram 00697 BKID0MG1341 1330 1330 Processed 05/07/2023 702201794 rikhiram NARMADA JHABUA GRAMIN BANK(508515)
724 MAWAI MP-35-009-014-001/317
(PIPARI RAI) 		1735009014NRG24290620230438864 29/06/2023 hemvati 1735009014WL021058 hemvati 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 702201794 hemvati NARMADA JHABUA GRAMIN BANK(508515)
725 MAWAI MP-35-009-014-001/317
(PIPARI RAI) 		1735009014NRG24290620230438863 29/06/2023 kirasna kumar 1735009014WL021058 kirasna kumar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 kirasnakumar CENTRAL BANK OF INDIA(607115)
726 MAWAI MP-35-009-014-001/87
(PIPARI RAI) 		1735009014NRG24290620230438867 29/06/2023 dorapkalee 1735009014WL021058 dorapkalee 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 dorapkalee NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-014-001/87
(PIPARI RAI) 		1735009014NRG24290620230438866 29/06/2023 ramprasad 1735009014WL021058 ramprasad 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 MAWAI MP-35-009-014-001/99
(PIPARI RAI) 		1735009014NRG24290620230438868 29/06/2023 hansu lal 1735009014WL021058 hansu lal 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 702201794 hansulal NARMADA JHABUA GRAMIN BANK(508515)
729 MAWAI MP-35-009-020-001/266
(ANJANI) 		1735009020NRG24280620230430812 29/06/2023 Lila bai 1735009020WL020657 Lila bai 00697 BKID0MG1341 3060 3060 Processed 05/07/2023 702201794 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
730 MAWAI MP-35-009-020-002/83-A
(ANJANI) 		1735009020NRG24290620230438238 29/06/2023 laxmi bai 1735009020WL021034 laxmi bai 00697 BKID0MG1341 1140 1140 Processed 05/07/2023 702201794 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
731 MAWAI MP-35-009-021-001/138
(DEORI DADAR) 		1735009000NRG24290620230446065 29/06/2023 geeran 1735009WL021411 geeran 00697 BKID0MG1341 402 402 Processed 05/07/2023 702201794 geeran NARMADA JHABUA GRAMIN BANK(508515)
732 MAWAI MP-35-009-021-001/150
(DEORI DADAR) 		1735009000NRG24290620230446066 29/06/2023 anita bai 1735009WL021411 anita bai 00697 BKID0MG1341 1005 1005 Processed 05/07/2023 702201794 anitabai NARMADA JHABUA GRAMIN BANK(508515)
733 MAWAI MP-35-009-021-001/167
(DEORI DADAR) 		1735009000NRG24290620230446069 29/06/2023 somvati 1735009WL021411 somvati 00697 BKID0MG1341 1206 1206 Processed 05/07/2023 702201794 somvati NARMADA JHABUA GRAMIN BANK(508515)
734 MAWAI MP-35-009-021-001/258-B
(DEORI DADAR) 		1735009000NRG24290620230446073 29/06/2023 jagat singh 1735009WL021411 jagat singh 00697 BKID0MG1341 804 804 Processed 05/07/2023 702201794 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-021-001/43
(DEORI DADAR) 		1735009000NRG24290620230446078 29/06/2023 mohan 1735009WL021411 mohan 00697 BKID0MG1341 1206 1206 Processed 05/07/2023 702201794 mohan NARMADA JHABUA GRAMIN BANK(508515)
736 MAWAI MP-35-009-021-001/94-A
(DEORI DADAR) 		1735009000NRG24290620230446084 29/06/2023 FAGU 1735009WL021411 FAGU 00697 BKID0MG1341 1005 1005 Processed 05/07/2023 702201794 FAGU NARMADA JHABUA GRAMIN BANK(508515)
737 MAWAI MP-35-009-021-001/97
(DEORI DADAR) 		1735009000NRG24290620230446086 29/06/2023 Heera 1735009WL021411 Heera 00697 BKID0MG1341 1005 1005 Processed 05/07/2023 702201794 Heera CENTRAL BANK OF INDIA(607115)
738 MAWAI MP-35-009-021-001/99
(DEORI DADAR) 		1735009000NRG24290620230446088 29/06/2023 kamli bai 1735009WL021411 kamli bai 00697 BKID0MG1341 1005 1005 Processed 05/07/2023 702201794 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-021-003/113
(DEORI DADAR) 		1735009021NRG24280620230436585 29/06/2023 katiya 1735009021WL020911 katiya 00697 BKID0MG1341 1290 1290 Processed 05/07/2023 702201794 katiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 181248 181248
740 MAWAI MP-35-009-005-001/223
(BHANPUR) 		1735009005NRG24290620230440682 29/06/2023 Dahinbai 1735009005WL021159 Dahinbai 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702201794 Dahinbai NARMADA JHABUA GRAMIN BANK(508515)
741 MAWAI MP-35-009-005-001/404
(BHANPUR) 		1735009005NRG24290620230440685 29/06/2023 ramesh 1735009005WL021159 ramesh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702201794 ramesh NARMADA JHABUA GRAMIN BANK(508515)
742 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009005NRG24290620230440688 29/06/2023 Lkhnibai 1735009005WL021159 Lkhnibai 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702201794 Lkhnibai NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-006-001/109
(GHUTAS) 		1735009000NRG24290620230446096 29/06/2023 Kali bai 1735009WL021412 Kali bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702201794 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
744 MAWAI MP-35-009-006-001/36
(GHUTAS) 		1735009000NRG24290620230446121 29/06/2023 nankush 1735009WL021412 nankush 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702201794 nankush NARMADA JHABUA GRAMIN BANK(508515)
745 MAWAI MP-35-009-006-001/452
(GHUTAS) 		1735009000NRG24290620230446141 29/06/2023 Jitendra 1735009WL021412 Jitendra 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702201794 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
746 MAWAI MP-35-009-007-001/201
(BIJA) 		1735009000NRG24290620230445934 29/06/2023 pratap 1735009WL021405 pratap 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702201794 pratap NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-007-001/325
(BIJA) 		1735009000NRG24290620230445944 29/06/2023 janki 1735009WL021405 janki 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702201794 janki NARMADA JHABUA GRAMIN BANK(508515)
748 MAWAI MP-35-009-014-001/81
(PIPARI RAI) 		1735009014NRG24290620230438865 29/06/2023 suril 1735009014WL021058 suril 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702201794 suril BANK OF BARODA(606985)
SubTotal 12060 12060
Total 954255 954255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_290623APB_FTO_137598 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11060
2 MAWAI MP1735009_290623APB_FTO_137598 Central Bank Of India CBIN0281038 MANDLA 1836
3 MAWAI MP1735009_290623APB_FTO_137598 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 82449
4 MAWAI MP1735009_290623APB_FTO_137598 Central Bank Of India CBIN0281522 GHUGRI 1200
5 MAWAI MP1735009_290623APB_FTO_137598 Central Bank Of India CBIN0281548 MAWAI 337339
6 MAWAI MP1735009_290623APB_FTO_137598 Central Bank Of India CBIN0281997 MOTINALA 108212
7 MAWAI MP1735009_290623APB_FTO_137598 Central Bank Of India CBIN0282086 SIJHORA 96800
8 MAWAI MP1735009_290623APB_FTO_137598 Punjab National Bank PUNB0642100 DINDORI MP 1540
9 MAWAI MP1735009_290623APB_FTO_137598 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224
10 MAWAI MP1735009_290623APB_FTO_137598 State Bank of India SBIN0005511 SAMNAPUR 7190
11 MAWAI MP1735009_290623APB_FTO_137598 State Bank of India SBIN0013652 Bichhiya Ryt 112097
12 MAWAI MP1735009_290623APB_FTO_137598 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 181248
13 MAWAI MP1735009_290623APB_FTO_137598 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 12060

Download In Excel