Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_250423APB_FTO_17917
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-35-009-006-001/422
(GHUTAS) 		1735009000NRG24250420230016833 25/04/2023 DEEPAK 1735009WL000889 DEEPAK 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 DEEPAK BANK OF BARODA(606985)
2 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24250420230016835 25/04/2023 Dhanraj 1735009WL000889 Dhanraj 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 Dhanraj BANK OF BARODA(606985)
3 MAWAI MP-35-009-006-001/427
(GHUTAS) 		1735009000NRG24250420230016838 25/04/2023 mukesh 1735009WL000889 mukesh 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 mukesh BANK OF BARODA(606985)
4 MAWAI MP-35-009-006-001/427
(GHUTAS) 		1735009000NRG24250420230016839 25/04/2023 soniya 1735009WL000889 soniya 00045 BARB0JABALP 215 215 Processed 12/05/2023 644628424 soniya BANK OF BARODA(606985)
5 MAWAI MP-35-009-006-001/446
(GHUTAS) 		1735009000NRG24250420230016847 25/04/2023 Rakesh 1735009WL000889 Rakesh 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 Rakesh BANK OF BARODA(606985)
6 MAWAI MP-35-009-006-001/448
(GHUTAS) 		1735009000NRG24250420230016850 25/04/2023 Sangita 1735009WL000889 Sangita 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 Sangita CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-006-001/467
(GHUTAS) 		1735009000NRG24250420230016862 25/04/2023 Rajendra 1735009WL000889 Rajendra 00045 BARB0JABALP 215 215 Processed 12/05/2023 644628424 Rajendra BANK OF BARODA(606985)
8 MAWAI MP-35-009-006-001/480
(GHUTAS) 		1735009000NRG24250420230016869 25/04/2023 Jitendra 1735009WL000889 Jitendra 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 Jitendra BANK OF BARODA(606985)
9 MAWAI MP-35-009-006-001/80
(GHUTAS) 		1735009000NRG24250420230016879 25/04/2023 Sukariya 1735009WL000889 Sukariya 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 Sukariya STATE BANK OF INDIA(508548)
10 MAWAI MP-35-009-006-002/81
(GHUTAS) 		1735009000NRG24250420230016930 25/04/2023 Bhupendra 1735009WL000889 Bhupendra 00045 BARB0JABALP 1075 1075 Processed 12/05/2023 644628424 Bhupendra PUNJAB NATIONAL BANK(508568)
11 MAWAI MP-35-009-007-001/406
(BIJA) 		1735009000NRG24250420230016687 25/04/2023 Even Padwar 1735009WL000888 Even Padwar 00045 BARB0JABALP 1260 1260 Processed 12/05/2023 644628424 EvenPadwar BANK OF BARODA(606985)
12 MAWAI MP-35-009-007-001/406
(BIJA) 		1735009000NRG24250420230016686 25/04/2023 Gopal padwar 1735009WL000888 Gopal padwar 00045 BARB0JABALP 1260 1260 Processed 12/05/2023 644628424 Gopalpadwar BANK OF BARODA(606985)
13 MAWAI MP-35-009-007-002/115-A
(BIJA) 		1735009000NRG24250420230016716 25/04/2023 ManjuLata 1735009WL000888 ManjuLata 00045 BARB0JABALP 1260 1260 Processed 12/05/2023 644628424 ManjuLata BANK OF BARODA(606985)
SubTotal 12810 12810
14 MAWAI MP-35-009-007-002/305
(BIJA) 		1735009000NRG24240420230015368 25/04/2023 Vipin 1735009WL000793 Vipin 00051 MAHB0000788 1540 1540 Processed 12/05/2023 644628424 Vipin BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
15 MAWAI MP-35-009-006-001/397
(GHUTAS) 		1735009000NRG24250420230016816 25/04/2023 Bipti bai 1735009WL000889 Bipti bai 00089 CBIN0281297 1075 1075 Processed 12/05/2023 644628424 Biptibai NARMADA JHABUA GRAMIN BANK(508515)
16 MAWAI MP-35-009-006-001/426
(GHUTAS) 		1735009000NRG24250420230016837 25/04/2023 Priya 1735009WL000889 Priya 00089 CBIN0281297 215 215 Processed 12/05/2023 644628424 Priya CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-006-001/474
(GHUTAS) 		1735009000NRG24250420230016863 25/04/2023 Vipin 1735009WL000889 Vipin 00089 CBIN0281297 1075 1075 Processed 12/05/2023 644628424 Vipin CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-006-001/480
(GHUTAS) 		1735009000NRG24250420230016870 25/04/2023 Rampyari 1735009WL000889 Rampyari 00089 CBIN0281297 1075 1075 Processed 12/05/2023 644628424 Rampyari CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-006-001/486
(GHUTAS) 		1735009000NRG24250420230016871 25/04/2023 Jyoti 1735009WL000889 Jyoti 00089 CBIN0281297 215 215 Processed 12/05/2023 644628424 Jyoti CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-006-001/90
(GHUTAS) 		1735009000NRG24250420230016888 25/04/2023 Ramsagar 1735009WL000889 Ramsagar 00089 CBIN0281297 1075 1075 Processed 12/05/2023 644628424 Ramsagar CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24250420230016894 25/04/2023 Janki bai 1735009WL000889 Janki bai 00089 CBIN0281297 1075 1075 Processed 12/05/2023 644628424 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
22 MAWAI MP-35-009-007-001/225
(BIJA) 		1735009000NRG24250420230016644 25/04/2023 BUDDHU LAL SAHU 1735009WL000888 BUDDHU LAL SAHU 00089 CBIN0281297 1260 1260 Processed 12/05/2023 644628424 BUDDHULALSAHU CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-007-001/505-A
(BIJA) 		1735009000NRG24250420230016691 25/04/2023 GANESH PRASAD 1735009WL000888 GANESH PRASAD 00089 CBIN0281297 1260 1260 Processed 12/05/2023 644628424 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-007-001/79
(BIJA) 		1735009000NRG24250420230016701 25/04/2023 Vijandar sahu 1735009WL000888 Vijandar sahu 00089 CBIN0281297 1260 1260 Processed 12/05/2023 644628424 Vijandarsahu CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-007-002/206
(BIJA) 		1735009000NRG24240420230015356 25/04/2023 mattu 1735009WL000793 mattu 00089 CBIN0281297 1540 1540 Processed 12/05/2023 644628424 mattu STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-007-002/220
(BIJA) 		1735009000NRG24250420230016736 25/04/2023 saroj 1735009WL000888 saroj 00089 CBIN0281297 1260 1260 Processed 12/05/2023 644628424 saroj CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-007-002/258
(BIJA) 		1735009000NRG24250420230016742 25/04/2023 Ramesh dash 1735009WL000888 Ramesh dash 00089 CBIN0281297 1260 1260 Processed 12/05/2023 644628424 Rameshdash STATE BANK OF INDIA(508548)
SubTotal 13645 13645
28 MAWAI MP-35-009-006-002/81
(GHUTAS) 		1735009000NRG24250420230016931 25/04/2023 Yogesh 1735009WL000889 Yogesh 00089 CBIN0281522 1075 1075 Processed 12/05/2023 644628424 Yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
29 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009000NRG24240420230015303 25/04/2023 kali bai 1735009WL000792 kali bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 kalibai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009000NRG24240420230015302 25/04/2023 sahdev 1735009WL000792 sahdev 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sahdev CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-026-003/111
(MADFA MAL) 		1735009026NRG24220420230011534 25/04/2023 pancham 1735009026WL000581 pancham 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 pancham CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-026-003/115
(MADFA MAL) 		1735009000NRG24240420230015304 25/04/2023 sukh wati 1735009WL000792 sukh wati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sukhwati CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-026-003/118
(MADFA MAL) 		1735009000NRG24240420230015306 25/04/2023 budhwariya 1735009WL000792 budhwariya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 budhwariya CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-026-003/118
(MADFA MAL) 		1735009000NRG24240420230015305 25/04/2023 Ptharee 1735009WL000792 Ptharee 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Ptharee CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-026-003/120
(MADFA MAL) 		1735009000NRG24240420230015307 25/04/2023 Chaitram 1735009WL000792 Chaitram 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Chaitram CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-026-003/120
(MADFA MAL) 		1735009000NRG24240420230015308 25/04/2023 suneeta 1735009WL000792 suneeta 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 suneeta CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-026-003/121
(MADFA MAL) 		1735009026NRG24220420230011505 25/04/2023 budh singh 1735009026WL000578 budh singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 budhsingh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-026-003/121
(MADFA MAL) 		1735009026NRG24220420230011506 25/04/2023 Sukwaro 1735009026WL000578 Sukwaro 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Sukwaro CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-026-003/125
(MADFA MAL) 		1735009000NRG24240420230015309 25/04/2023 pratap 1735009WL000792 pratap 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 pratap CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-026-003/125
(MADFA MAL) 		1735009000NRG24240420230015310 25/04/2023 ratiya 1735009WL000792 ratiya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ratiya CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-026-003/134
(MADFA MAL) 		1735009026NRG24220420230011525 25/04/2023 RAMKALI 1735009026WL000580 RAMKALI 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 RAMKALI CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-026-003/134
(MADFA MAL) 		1735009026NRG24220420230011524 25/04/2023 SON SINGH 1735009026WL000580 SON SINGH 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 SONSINGH CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-026-003/134-A
(MADFA MAL) 		1735009026NRG24220420230011527 25/04/2023 UDAY 1735009026WL000580 UDAY 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 UDAY CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-026-003/15
(MADFA MAL) 		1735009000NRG24240420230015311 25/04/2023 nar singh 1735009WL000792 nar singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 narsingh CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-026-003/155
(MADFA MAL) 		1735009026NRG24220420230011507 25/04/2023 lal singh 1735009026WL000578 lal singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 lalsingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-026-003/160
(MADFA MAL) 		1735009026NRG24220420230011529 25/04/2023 KUNTI 1735009026WL000580 KUNTI 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 KUNTI CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-026-003/166
(MADFA MAL) 		1735009000NRG24240420230015312 25/04/2023 CHHATAR 1735009WL000792 CHHATAR 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 CHHATAR CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-026-003/17
(MADFA MAL) 		1735009026NRG24220420230011510 25/04/2023 jageshwari 1735009026WL000578 jageshwari 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 jageshwari CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-026-003/17
(MADFA MAL) 		1735009026NRG24220420230011509 25/04/2023 Sihar 1735009026WL000578 Sihar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Sihar STATE BANK OF INDIA(508548)
50 MAWAI MP-35-009-026-003/19
(MADFA MAL) 		1735009026NRG24220420230011530 25/04/2023 Lamiya bai 1735009026WL000580 Lamiya bai 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 Lamiyabai CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-026-003/204
(MADFA MAL) 		1735009026NRG24220420230011522 25/04/2023 dewa 1735009026WL000579 dewa 00089 CBIN0281548 2448 2448 Processed 12/05/2023 644628424 dewa STATE BANK OF INDIA(508548)
52 MAWAI MP-35-009-026-003/220
(MADFA MAL) 		1735009000NRG24240420230015315 25/04/2023 komal 1735009WL000792 komal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 komal CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-026-003/220
(MADFA MAL) 		1735009000NRG24240420230015314 25/04/2023 komal 1735009WL000792 komal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 komal CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-026-003/222
(MADFA MAL) 		1735009000NRG24240420230015316 25/04/2023 agariya 1735009WL000792 agariya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 agariya CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-026-003/223
(MADFA MAL) 		1735009000NRG24240420230015318 25/04/2023 AMAR LAL 1735009WL000792 AMAR LAL 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 AMARLAL CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-026-003/225
(MADFA MAL) 		1735009000NRG24240420230015319 25/04/2023 Son Singh 1735009WL000792 Son Singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SonSingh CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-026-003/229
(MADFA MAL) 		1735009000NRG24240420230015321 25/04/2023 roopvati 1735009WL000792 roopvati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 roopvati CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-026-003/230
(MADFA MAL) 		1735009000NRG24240420230015322 25/04/2023 hiliya 1735009WL000792 hiliya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 hiliya CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-026-003/232
(MADFA MAL) 		1735009000NRG24240420230015323 25/04/2023 SUNAV 1735009WL000792 SUNAV 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SUNAV CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-026-003/232
(MADFA MAL) 		1735009000NRG24240420230015324 25/04/2023 SUNEETA 1735009WL000792 SUNEETA 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SUNEETA CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-026-003/234
(MADFA MAL) 		1735009000NRG24240420230015326 25/04/2023 balmati 1735009WL000792 balmati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 balmati CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-026-003/234
(MADFA MAL) 		1735009000NRG24240420230015325 25/04/2023 charan 1735009WL000792 charan 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 charan CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-026-003/243-A
(MADFA MAL) 		1735009000NRG24240420230015328 25/04/2023 BHAGWTI 1735009WL000792 BHAGWTI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 BHAGWTI CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-026-003/243-A
(MADFA MAL) 		1735009000NRG24240420230015327 25/04/2023 PREM SINGH 1735009WL000792 PREM SINGH 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 PREMSINGH CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-026-003/245
(MADFA MAL) 		1735009026NRG24220420230011531 25/04/2023 ramnath 1735009026WL000580 ramnath 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 ramnath CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-026-003/250
(MADFA MAL) 		1735009026NRG24220420230011511 25/04/2023 himmat 1735009026WL000578 himmat 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 himmat CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-026-003/251
(MADFA MAL) 		1735009026NRG24220420230011513 25/04/2023 jaimati 1735009026WL000578 jaimati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 jaimati CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-026-003/251
(MADFA MAL) 		1735009026NRG24220420230011512 25/04/2023 ramsay 1735009026WL000578 ramsay 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ramsay CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-026-003/253
(MADFA MAL) 		1735009026NRG24220420230011514 25/04/2023 balshya 1735009026WL000578 balshya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 balshya CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-026-003/253
(MADFA MAL) 		1735009026NRG24220420230011515 25/04/2023 rambai 1735009026WL000578 rambai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 rambai CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-026-003/254
(MADFA MAL) 		1735009026NRG24220420230011533 25/04/2023 MAHENDRA 1735009026WL000580 MAHENDRA 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 MAHENDRA CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-026-003/266
(MADFA MAL) 		1735009000NRG24240420230015330 25/04/2023 anita 1735009WL000792 anita 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 anita CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-026-003/266
(MADFA MAL) 		1735009000NRG24240420230015329 25/04/2023 Sukhiram Manotiya 1735009WL000792 Sukhiram Manotiya 00089 CBIN0281548 660 660 Processed 12/05/2023 644628424 SukhiramManotiya CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-026-003/267
(MADFA MAL) 		1735009000NRG24240420230015331 25/04/2023 puspa 1735009WL000792 puspa 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 puspa CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-026-003/27
(MADFA MAL) 		1735009000NRG24250420230016973 25/04/2023 Dileep 1735009WL000891 Dileep 00089 CBIN0281548 3080 3080 Processed 12/05/2023 644628424 Dileep CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-026-003/27
(MADFA MAL) 		1735009000NRG24250420230016974 25/04/2023 ramsingh 1735009WL000891 ramsingh 00089 CBIN0281548 3080 3080 Processed 12/05/2023 644628424 ramsingh CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-026-003/276
(MADFA MAL) 		1735009026NRG24220420230011516 25/04/2023 prem singh 1735009026WL000578 prem singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 premsingh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-026-003/28-D
(MADFA MAL) 		1735009000NRG24240420230015332 25/04/2023 himmat kushram 1735009WL000792 himmat kushram 00089 CBIN0281548 660 660 Processed 13/05/2023 644628424 himmatkushram FINO PAYMENTS BANK LTD(608001)
79 MAWAI MP-35-009-026-003/35
(MADFA MAL) 		1735009000NRG24240420230015333 25/04/2023 LAKHAN 1735009WL000792 LAKHAN 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 LAKHAN CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-026-003/38
(MADFA MAL) 		1735009000NRG24240420230015335 25/04/2023 Bllee 1735009WL000792 Bllee 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Bllee CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-026-003/42
(MADFA MAL) 		1735009000NRG24240420230015336 25/04/2023 Balaram 1735009WL000792 Balaram 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Balaram CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-026-003/6
(MADFA MAL) 		1735009026NRG24220420230011517 25/04/2023 ramlal 1735009026WL000578 ramlal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ramlal CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-026-003/6-D
(MADFA MAL) 		1735009026NRG24220420230011535 25/04/2023 SUNIL KAMUR DHURWEY 1735009026WL000581 SUNIL KAMUR DHURWEY 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 SUNILKAMURDHURWEY CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-026-003/6-D
(MADFA MAL) 		1735009026NRG24220420230011518 25/04/2023 SUNITA 1735009026WL000578 SUNITA 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SUNITA CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-026-003/62-D
(MADFA MAL) 		1735009000NRG24240420230015337 25/04/2023 SANTOSH KUAMAR MARAVI 1735009WL000792 SANTOSH KUAMAR MARAVI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SANTOSHKUAMARMARAVI PAYTM PAYMENTS BANK LTD(608032)
86 MAWAI MP-35-009-026-003/62-D
(MADFA MAL) 		1735009000NRG24240420230015338 25/04/2023 SANTOSH KUMAR MARAVI 1735009WL000792 SANTOSH KUMAR MARAVI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-026-003/71
(MADFA MAL) 		1735009026NRG24220420230011519 25/04/2023 kumhar 1735009026WL000578 kumhar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 kumhar CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-026-003/8
(MADFA MAL) 		1735009026NRG24220420230011536 25/04/2023 mnohar 1735009026WL000581 mnohar 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 mnohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 MAWAI MP-35-009-026-003/82
(MADFA MAL) 		1735009000NRG24240420230015339 25/04/2023 Tulsa bai 1735009WL000792 Tulsa bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Tulsabai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-026-003/87
(MADFA MAL) 		1735009026NRG24220420230011521 25/04/2023 subhotin 1735009026WL000578 subhotin 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 subhotin CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-026-003/89
(MADFA MAL) 		1735009000NRG24240420230015343 25/04/2023 Vipin 1735009WL000792 Vipin 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Vipin BANK OF INDIA(508505)
92 MAWAI MP-35-009-026-004/100
(MADFA MAL) 		1735009026NRG24250420230017224 25/04/2023 Jhungul singh 1735009026WL000911 Jhungul singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Jhungulsingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-026-004/100-A
(MADFA MAL) 		1735009026NRG24250420230017225 25/04/2023 AMARJIT SAIYAM 1735009026WL000911 AMARJIT SAIYAM 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 AMARJITSAIYAM CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-026-004/110
(MADFA MAL) 		1735009026NRG24250420230017226 25/04/2023 ganga singh 1735009026WL000911 ganga singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 gangasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 MAWAI MP-35-009-026-004/110-A
(MADFA MAL) 		1735009026NRG24250420230017227 25/04/2023 INDARA KUMAR 1735009026WL000911 INDARA KUMAR 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 INDARAKUMAR CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-026-004/128
(MADFA MAL) 		1735009026NRG24250420230017228 25/04/2023 laliya 1735009026WL000911 laliya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 laliya CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-026-004/128
(MADFA MAL) 		1735009026NRG24250420230017229 25/04/2023 mansingh 1735009026WL000911 mansingh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 mansingh CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-026-004/137
(MADFA MAL) 		1735009026NRG24250420230017231 25/04/2023 bilsa bai 1735009026WL000911 bilsa bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 bilsabai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-026-004/137
(MADFA MAL) 		1735009026NRG24250420230017230 25/04/2023 sunderlal 1735009026WL000911 sunderlal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sunderlal CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-026-004/156-A
(MADFA MAL) 		1735009026NRG24250420230017232 25/04/2023 SEEMA BAGHEL 1735009026WL000911 SEEMA BAGHEL 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SEEMABAGHEL CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-026-004/157
(MADFA MAL) 		1735009026NRG24250420230017233 25/04/2023 hariram 1735009026WL000911 hariram 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 hariram CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-026-004/163
(MADFA MAL) 		1735009026NRG24250420230017234 25/04/2023 ghansu 1735009026WL000911 ghansu 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ghansu CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-026-004/163
(MADFA MAL) 		1735009026NRG24250420230017235 25/04/2023 mangli 1735009026WL000911 mangli 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 mangli CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009026NRG24250420230017238 25/04/2023 bhagwati 1735009026WL000911 bhagwati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009026NRG24250420230017237 25/04/2023 budhram 1735009026WL000911 budhram 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 budhram CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-026-004/26-A
(MADFA MAL) 		1735009026NRG24250420230017240 25/04/2023 DHANSINGH YADAV 1735009026WL000911 DHANSINGH YADAV 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 DHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-026-004/44
(MADFA MAL) 		1735009026NRG24250420230017242 25/04/2023 Pancham singh 1735009026WL000911 Pancham singh 00089 CBIN0281548 1540 1540 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009026NRG24250420230017246 25/04/2023 Sundariya bai 1735009026WL000911 Sundariya bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Sundariyabai BANK OF BARODA(606985)
109 MAWAI MP-35-009-026-004/60
(MADFA MAL) 		1735009026NRG24250420230017247 25/04/2023 sounu 1735009026WL000911 sounu 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sounu CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-026-004/72
(MADFA MAL) 		1735009026NRG24250420230017248 25/04/2023 sukhram 1735009026WL000911 sukhram 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sukhram CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-026-004/75
(MADFA MAL) 		1735009026NRG24250420230017249 25/04/2023 Dhan singh 1735009026WL000911 Dhan singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Dhansingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-026-004/78
(MADFA MAL) 		1735009026NRG24250420230017251 25/04/2023 Jai singh 1735009026WL000911 Jai singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Jaisingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-026-004/78-B
(MADFA MAL) 		1735009026NRG24250420230017252 25/04/2023 MANIK LAL 1735009026WL000911 MANIK LAL 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 MANIKLAL CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-026-004/79
(MADFA MAL) 		1735009026NRG24250420230017253 25/04/2023 Amar singh 1735009026WL000911 Amar singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MAWAI MP-35-009-026-004/79
(MADFA MAL) 		1735009026NRG24250420230017254 25/04/2023 maniya 1735009026WL000911 maniya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 maniya CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-026-004/79-A
(MADFA MAL) 		1735009026NRG24250420230017255 25/04/2023 SUNDAR 1735009026WL000911 SUNDAR 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SUNDAR CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-026-004/79-D
(MADFA MAL) 		1735009026NRG24250420230017256 25/04/2023 CHEIN SINGH 1735009026WL000911 CHEIN SINGH 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 CHEINSINGH STATE BANK OF INDIA(508548)
118 MAWAI MP-35-009-026-004/79-D
(MADFA MAL) 		1735009026NRG24250420230017257 25/04/2023 SUNIL KUMAR 1735009026WL000911 SUNIL KUMAR 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-026-004/82
(MADFA MAL) 		1735009026NRG24250420230017258 25/04/2023 Bhukhu singh 1735009026WL000911 Bhukhu singh 00089 CBIN0281548 1540 1540 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MAWAI MP-35-009-026-004/82-A
(MADFA MAL) 		1735009026NRG24250420230017260 25/04/2023 rajkumar 1735009026WL000911 rajkumar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 rajkumar CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-026-004/94
(MADFA MAL) 		1735009026NRG24250420230017338 25/04/2023 Chattar singh 1735009026WL000915 Chattar singh 00089 CBIN0281548 3080 3080 Processed 12/05/2023 644628424 Chattarsingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-026-004/94
(MADFA MAL) 		1735009026NRG24250420230017339 25/04/2023 dhaniya bai 1735009026WL000915 dhaniya bai 00089 CBIN0281548 3080 3080 Processed 12/05/2023 644628424 dhaniyabai CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-027-001/103
(SARASDOLI) 		1735009027NRG24250420230015732 25/04/2023 gomti 1735009027WL000826 gomti 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 gomti CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-027-001/105-A
(SARASDOLI) 		1735009027NRG24220420230011949 25/04/2023 klavti 1735009027WL000601 klavti 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 klavti CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-027-001/106
(SARASDOLI) 		1735009027NRG24220420230011950 25/04/2023 sukhmani bai 1735009027WL000601 sukhmani bai 00089 CBIN0281548 1320 1320 Processed 12/05/2023 644628424 sukhmanibai CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-027-001/108
(SARASDOLI) 		1735009027NRG24250420230015740 25/04/2023 panvara 1735009027WL000827 panvara 00089 CBIN0281548 1540 1540 Processed 13/05/2023 644628424 panvara INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAWAI MP-35-009-027-001/108
(SARASDOLI) 		1735009027NRG24250420230015739 25/04/2023 panwara 1735009027WL000827 panwara 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 panwara JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 MAWAI MP-35-009-027-001/115
(SARASDOLI) 		1735009027NRG24220420230011951 25/04/2023 dyaram 1735009027WL000601 dyaram 00089 CBIN0281548 1100 1100 Processed 12/05/2023 644628424 dyaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 MAWAI MP-35-009-027-001/115
(SARASDOLI) 		1735009027NRG24220420230011952 25/04/2023 SAMALVATI 1735009027WL000601 SAMALVATI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SAMALVATI CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-027-001/118
(SARASDOLI) 		1735009027NRG24250420230015742 25/04/2023 mankli 1735009027WL000827 mankli 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 mankli CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-027-001/125
(SARASDOLI) 		1735009027NRG24250420230015743 25/04/2023 sukdev 1735009027WL000827 sukdev 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sukdev CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-027-001/133-A
(SARASDOLI) 		1735009027NRG24220420230011953 25/04/2023 mulchand 1735009027WL000601 mulchand 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 mulchand BANK OF MAHARASHTRA(607387)
133 MAWAI MP-35-009-027-001/134
(SARASDOLI) 		1735009027NRG24220420230011954 25/04/2023 mahadev 1735009027WL000601 mahadev 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 MAWAI MP-35-009-027-001/134-A
(SARASDOLI) 		1735009027NRG24220420230011956 25/04/2023 SUKHIRAM DHURWEY 1735009027WL000601 SUKHIRAM DHURWEY 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-027-001/139
(SARASDOLI) 		1735009027NRG24220420230011957 25/04/2023 geeta 1735009027WL000601 geeta 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 geeta CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-027-001/147
(SARASDOLI) 		1735009027NRG24220420230011958 25/04/2023 prem singh 1735009027WL000601 prem singh 00089 CBIN0281548 880 880 Processed 12/05/2023 644628424 premsingh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-027-001/15
(SARASDOLI) 		1735009027NRG24220420230011960 25/04/2023 ramkali 1735009027WL000601 ramkali 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ramkali CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-027-001/154-A
(SARASDOLI) 		1735009027NRG24250420230015744 25/04/2023 manoj kumar 1735009027WL000827 manoj kumar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 manojkumar CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-027-001/158
(SARASDOLI) 		1735009027NRG24220420230011961 25/04/2023 SNTOS 1735009027WL000601 SNTOS 00089 CBIN0281548 1320 1320 Processed 12/05/2023 644628424 SNTOS CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-027-001/162
(SARASDOLI) 		1735009027NRG24250420230015746 25/04/2023 teerath 1735009027WL000827 teerath 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 teerath CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-027-001/165
(SARASDOLI) 		1735009027NRG24220420230011963 25/04/2023 gopal singh 1735009027WL000601 gopal singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 gopalsingh CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-027-001/180
(SARASDOLI) 		1735009027NRG24250420230015747 25/04/2023 MHADEV 1735009027WL000827 MHADEV 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 MHADEV CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-027-001/188
(SARASDOLI) 		1735009027NRG24220420230011966 25/04/2023 kmlvti 1735009027WL000601 kmlvti 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 kmlvti CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-027-001/192
(SARASDOLI) 		1735009027NRG24220420230011968 25/04/2023 muliya bai 1735009027WL000601 muliya bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 muliyabai CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-027-001/192
(SARASDOLI) 		1735009027NRG24220420230011967 25/04/2023 ram lal 1735009027WL000601 ram lal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 MAWAI MP-35-009-027-001/193
(SARASDOLI) 		1735009027NRG24250420230015733 25/04/2023 kamal bai 1735009027WL000826 kamal bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 kamalbai CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-027-001/197
(SARASDOLI) 		1735009027NRG24250420230015748 25/04/2023 savita bai dhurwey 1735009027WL000827 savita bai dhurwey 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 savitabaidhurwey CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-027-001/28
(SARASDOLI) 		1735009027NRG24250420230015749 25/04/2023 ramvati 1735009027WL000827 ramvati 00089 CBIN0281548 1100 1100 Processed 12/05/2023 644628424 ramvati CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-027-001/35-A
(SARASDOLI) 		1735009027NRG24220420230011969 25/04/2023 santram 1735009027WL000601 santram 00089 CBIN0281548 1320 1320 Processed 12/05/2023 644628424 santram CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-027-001/56
(SARASDOLI) 		1735009027NRG24250420230015750 25/04/2023 FUNDIYA 1735009027WL000827 FUNDIYA 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 FUNDIYA CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-027-001/56-B
(SARASDOLI) 		1735009027NRG24250420230015751 25/04/2023 rajesh 1735009027WL000827 rajesh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 rajesh STATE BANK OF INDIA(508548)
152 MAWAI MP-35-009-027-001/57
(SARASDOLI) 		1735009027NRG24250420230015752 25/04/2023 sevakram 1735009027WL000827 sevakram 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sevakram CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-027-001/60-A
(SARASDOLI) 		1735009027NRG24220420230011970 25/04/2023 lok ram 1735009027WL000601 lok ram 00089 CBIN0281548 1100 1100 Processed 12/05/2023 644628424 lokram CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-027-001/68
(SARASDOLI) 		1735009027NRG24250420230015754 25/04/2023 foolvati 1735009027WL000827 foolvati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 foolvati CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-027-001/68
(SARASDOLI) 		1735009027NRG24250420230015753 25/04/2023 nehru 1735009027WL000827 nehru 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 nehru CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-027-001/69-B
(SARASDOLI) 		1735009027NRG24250420230015735 25/04/2023 ramli bai 1735009027WL000826 ramli bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 ramlibai CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-027-001/70
(SARASDOLI) 		1735009027NRG24250420230015755 25/04/2023 mahasingh 1735009027WL000827 mahasingh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 MAWAI MP-35-009-027-001/84-A
(SARASDOLI) 		1735009027NRG24220420230011972 25/04/2023 Bhagwat singh 1735009027WL000601 Bhagwat singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-027-001/84-A
(SARASDOLI) 		1735009027NRG24220420230011973 25/04/2023 sumntri 1735009027WL000601 sumntri 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644628424 sumntri CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-027-004/63
(SARASDOLI) 		1735009027NRG24250420230015656 25/04/2023 jagat singh 1735009027WL000821 jagat singh 00089 CBIN0281548 1320 1320 Processed 12/05/2023 644628424 jagatsingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-027-004/63
(SARASDOLI) 		1735009027NRG24250420230015657 25/04/2023 jagat singh 1735009027WL000821 jagat singh 00089 CBIN0281548 1320 1320 Processed 12/05/2023 644628424 jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 MAWAI MP-35-009-027-004/63-B
(SARASDOLI) 		1735009027NRG24250420230015658 25/04/2023 eashvari 1735009027WL000821 eashvari 00089 CBIN0281548 1320 1320 Processed 12/05/2023 644628424 eashvari CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-031-001/209
(MAJHGAON) 		1735009031NRG24240420230014172 25/04/2023 anad das 1735009031WL000730 anad das 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 anaddas CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-031-003/12
(MAJHGAON) 		1735009031NRG24240420230014173 25/04/2023 sukarti 1735009031WL000730 sukarti 00089 CBIN0281548 645 645 Processed 12/05/2023 644628424 sukarti CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-031-003/15-A
(MAJHGAON) 		1735009031NRG24240420230014174 25/04/2023 Ramkumari 1735009031WL000730 Ramkumari 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 Ramkumari CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-031-003/25
(MAJHGAON) 		1735009031NRG24240420230014175 25/04/2023 rambai 1735009031WL000730 rambai 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 rambai CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-031-003/30-A
(MAJHGAON) 		1735009031NRG24240420230014176 25/04/2023 sukhvati 1735009031WL000730 sukhvati 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 sukhvati CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-031-003/35
(MAJHGAON) 		1735009031NRG24240420230014178 25/04/2023 satiya 1735009031WL000730 satiya 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 satiya CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-031-003/35
(MAJHGAON) 		1735009031NRG24240420230014177 25/04/2023 tulsa 1735009031WL000730 tulsa 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 tulsa CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-031-003/39
(MAJHGAON) 		1735009031NRG24240420230014179 25/04/2023 bigari 1735009031WL000730 bigari 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 bigari CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-031-003/4-A
(MAJHGAON) 		1735009031NRG24240420230014181 25/04/2023 dropati bai 1735009031WL000730 dropati bai 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 dropatibai CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-031-003/4-A
(MAJHGAON) 		1735009031NRG24240420230014180 25/04/2023 sonsingh 1735009031WL000730 sonsingh 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 sonsingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-031-003/40
(MAJHGAON) 		1735009031NRG24240420230014182 25/04/2023 jagat 1735009031WL000730 jagat 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 jagat CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-031-003/40
(MAJHGAON) 		1735009031NRG24240420230014183 25/04/2023 shiv kumar 1735009031WL000730 shiv kumar 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 shivkumar CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-031-003/42
(MAJHGAON) 		1735009031NRG24240420230014184 25/04/2023 nanki 1735009031WL000730 nanki 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 nanki CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-031-003/43
(MAJHGAON) 		1735009031NRG24240420230014185 25/04/2023 Rampyari 1735009031WL000730 Rampyari 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 Rampyari CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-031-003/54-C
(MAJHGAON) 		1735009031NRG24240420230014186 25/04/2023 syamvati 1735009031WL000730 syamvati 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 syamvati CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-031-003/54-D
(MAJHGAON) 		1735009031NRG24240420230014188 25/04/2023 dukkhoo 1735009031WL000730 dukkhoo 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 dukkhoo CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-031-003/58
(MAJHGAON) 		1735009031NRG24240420230014189 25/04/2023 mangal 1735009031WL000730 mangal 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 mangal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-031-003/6
(MAJHGAON) 		1735009031NRG24240420230014190 25/04/2023 Nandu 1735009031WL000730 Nandu 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 Nandu CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-031-003/60
(MAJHGAON) 		1735009031NRG24240420230014191 25/04/2023 govind 1735009031WL000730 govind 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 MAWAI MP-35-009-031-003/60
(MAJHGAON) 		1735009031NRG24240420230014192 25/04/2023 ramu 1735009031WL000730 ramu 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 ramu CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-031-003/61
(MAJHGAON) 		1735009031NRG24240420230014193 25/04/2023 naresh 1735009031WL000730 naresh 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 naresh CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-031-003/62-A
(MAJHGAON) 		1735009031NRG24240420230014194 25/04/2023 ramkumar 1735009031WL000730 ramkumar 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 ramkumar CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-031-003/70
(MAJHGAON) 		1735009031NRG24240420230014196 25/04/2023 bharat 1735009031WL000730 bharat 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 bharat CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-031-003/72
(MAJHGAON) 		1735009031NRG24240420230014198 25/04/2023 mamta dhurwe 1735009031WL000730 mamta dhurwe 00089 CBIN0281548 430 430 Processed 12/05/2023 644628424 mamtadhurwe CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-031-003/8-A
(MAJHGAON) 		1735009031NRG24240420230014200 25/04/2023 jahar 1735009031WL000730 jahar 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 jahar CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-031-003/96
(MAJHGAON) 		1735009031NRG24240420230014201 25/04/2023 bhagrati 1735009031WL000730 bhagrati 00089 CBIN0281548 860 860 Processed 12/05/2023 644628424 bhagrati CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-037-001/103
(SURAJPURA) 		1735009037NRG24250420230015876 25/04/2023 dulari 1735009WL000835 dulari 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 dulari CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-037-001/103
(SURAJPURA) 		1735009037NRG24250420230015875 25/04/2023 sampat das 1735009WL000835 sampat das 00089 CBIN0281548 1020 1020 Processed 12/05/2023 644628424 sampatdas CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009037NRG24250420230015896 25/04/2023 satiya bai 1735009WL000835 satiya bai 00089 CBIN0281548 1224 1224 Processed 12/05/2023 644628424 satiyabai CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-037-001/139
(SURAJPURA) 		1735009037NRG24250420230015899 25/04/2023 amerti 1735009WL000835 amerti 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 amerti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 MAWAI MP-35-009-037-001/169
(SURAJPURA) 		1735009037NRG24250420230015911 25/04/2023 anita 1735009WL000835 anita 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 anita CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-037-001/215
(SURAJPURA) 		1735009037NRG24250420230015925 25/04/2023 santosh 1735009WL000835 santosh 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 santosh CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-037-001/217
(SURAJPURA) 		1735009037NRG24250420230015928 25/04/2023 budhwriya 1735009WL000835 budhwriya 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 budhwriya BANK OF BARODA(606985)
196 MAWAI MP-35-009-037-001/217
(SURAJPURA) 		1735009037NRG24250420230015927 25/04/2023 krishana 1735009WL000835 krishana 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 krishana CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-037-001/98
(SURAJPURA) 		1735009037NRG24250420230015960 25/04/2023 phoolvati 1735009WL000835 phoolvati 00089 CBIN0281548 1428 1428 Processed 12/05/2023 644628424 phoolvati CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-037-001/98
(SURAJPURA) 		1735009037NRG24250420230015959 25/04/2023 ramlal 1735009WL000835 ramlal 00089 CBIN0281548 1224 1224 Processed 12/05/2023 644628424 ramlal CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-039-001/1-A
(AMWAR) 		1735009000NRG24250420230016467 25/04/2023 gangawati 1735009WL000880 gangawati 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 gangawati CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-039-001/10-D
(AMWAR) 		1735009000NRG24240420230015281 25/04/2023 bisri bai 1735009WL000791 bisri bai 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 bisribai CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-039-001/113-A
(AMWAR) 		1735009000NRG24240420230015282 25/04/2023 UDAY 1735009WL000791 UDAY 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 UDAY CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-039-001/118-B
(AMWAR) 		1735009000NRG24240420230015283 25/04/2023 ssuklal 1735009WL000791 ssuklal 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 ssuklal CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-039-001/119-A
(AMWAR) 		1735009000NRG24240420230015284 25/04/2023 INDRAWATI 1735009WL000791 INDRAWATI 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 INDRAWATI CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-039-001/14-A
(AMWAR) 		1735009000NRG24250420230016468 25/04/2023 uday ram 1735009WL000880 uday ram 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 udayram CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-039-001/141-B
(AMWAR) 		1735009000NRG24240420230015285 25/04/2023 santi bai 1735009WL000791 santi bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 santibai CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-039-001/147-A
(AMWAR) 		1735009000NRG24240420230015286 25/04/2023 MALGUJAR 1735009WL000791 MALGUJAR 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 MALGUJAR CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-039-001/149-B
(AMWAR) 		1735009000NRG24250420230016469 25/04/2023 chatur singh 1735009WL000880 chatur singh 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 chatursingh STATE BANK OF INDIA(508548)
208 MAWAI MP-35-009-039-001/16-A
(AMWAR) 		1735009000NRG24250420230016470 25/04/2023 ramotin bai 1735009WL000880 ramotin bai 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 ramotinbai CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-039-001/164-A
(AMWAR) 		1735009000NRG24250420230016472 25/04/2023 cheti bai 1735009WL000880 cheti bai 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 chetibai CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-039-001/17
(AMWAR) 		1735009000NRG24240420230015287 25/04/2023 aghan 1735009WL000791 aghan 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 aghan CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-039-001/177-C
(AMWAR) 		1735009000NRG24250420230016473 25/04/2023 ram singh 1735009WL000880 ram singh 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 ramsingh CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-039-001/22-A
(AMWAR) 		1735009000NRG24250420230016474 25/04/2023 mohan 1735009WL000880 mohan 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 mohan CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-039-001/284-A
(AMWAR) 		1735009000NRG24250420230016475 25/04/2023 shushila bai 1735009WL000880 shushila bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 shushilabai CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-039-001/285
(AMWAR) 		1735009000NRG24240420230015288 25/04/2023 man singh 1735009WL000791 man singh 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 mansingh CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-039-001/289-A
(AMWAR) 		1735009000NRG24240420230015289 25/04/2023 dhanuwa 1735009WL000791 dhanuwa 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 dhanuwa CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-039-001/291
(AMWAR) 		1735009000NRG24240420230015290 25/04/2023 bhagt 1735009WL000791 bhagt 00089 CBIN0281548 1000 1000 Processed 12/05/2023 644628424 bhagt JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 MAWAI MP-35-009-039-001/293
(AMWAR) 		1735009000NRG24250420230016478 25/04/2023 kamli bai 1735009WL000880 kamli bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 kamlibai CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-039-001/293
(AMWAR) 		1735009000NRG24250420230016477 25/04/2023 ram kumar 1735009WL000880 ram kumar 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 ramkumar CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-039-001/308
(AMWAR) 		1735009000NRG24240420230015291 25/04/2023 Parmvtee 1735009WL000791 Parmvtee 00089 CBIN0281548 200 200 Processed 12/05/2023 644628424 Parmvtee CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-039-001/31-A
(AMWAR) 		1735009000NRG24240420230015292 25/04/2023 bigree bai 1735009WL000791 bigree bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 bigreebai CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-039-001/313-B
(AMWAR) 		1735009000NRG24250420230016479 25/04/2023 SUSHMA 1735009WL000880 SUSHMA 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 SUSHMA CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-039-001/317-A
(AMWAR) 		1735009000NRG24250420230016480 25/04/2023 shiv kumar 1735009WL000880 shiv kumar 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 shivkumar CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-039-001/317-B
(AMWAR) 		1735009000NRG24250420230016481 25/04/2023 mattu singh 1735009WL000880 mattu singh 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 mattusingh CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-039-001/322-A
(AMWAR) 		1735009000NRG24250420230016482 25/04/2023 ramkali bai 1735009WL000880 ramkali bai 00089 CBIN0281548 800 800 Processed 12/05/2023 644628424 ramkalibai CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-039-001/324-A
(AMWAR) 		1735009000NRG24240420230015293 25/04/2023 jot singh 1735009WL000791 jot singh 00089 CBIN0281548 600 600 Processed 12/05/2023 644628424 jotsingh CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-039-001/325
(AMWAR) 		1735009000NRG24250420230016483 25/04/2023 got singh 1735009WL000880 got singh 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 gotsingh CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-039-001/325
(AMWAR) 		1735009000NRG24250420230016484 25/04/2023 jot singh 1735009WL000880 jot singh 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 jotsingh CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-039-001/327-D
(AMWAR) 		1735009000NRG24240420230015294 25/04/2023 hira vati 1735009WL000791 hira vati 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 hiravati CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-039-001/327-D
(AMWAR) 		1735009000NRG24240420230015295 25/04/2023 shanti bai 1735009WL000791 shanti bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 shantibai CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-039-001/328-D
(AMWAR) 		1735009000NRG24250420230016485 25/04/2023 sukdev 1735009WL000880 sukdev 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 sukdev CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-039-001/36-B
(AMWAR) 		1735009000NRG24240420230015297 25/04/2023 bharat singh 1735009WL000791 bharat singh 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 bharatsingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-039-001/36-B
(AMWAR) 		1735009000NRG24240420230015298 25/04/2023 narbadiya bai 1735009WL000791 narbadiya bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 narbadiyabai CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-039-001/380-D
(AMWAR) 		1735009000NRG24240420230015299 25/04/2023 Amila Bai 1735009WL000791 Amila Bai 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 AmilaBai CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-039-001/39-A
(AMWAR) 		1735009000NRG24250420230016486 25/04/2023 ganci bai 1735009WL000880 ganci bai 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 gancibai CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-039-001/39-A
(AMWAR) 		1735009000NRG24250420230016487 25/04/2023 SUNEETA 1735009WL000880 SUNEETA 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 SUNEETA CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-039-001/403-B
(AMWAR) 		1735009000NRG24250420230016489 25/04/2023 KUNTI 1735009WL000880 KUNTI 00089 CBIN0281548 1200 1200 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MAWAI MP-35-009-039-001/46-C
(AMWAR) 		1735009000NRG24240420230015300 25/04/2023 anju 1735009WL000791 anju 00089 CBIN0281548 1400 1400 Processed 12/05/2023 644628424 anju CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-039-001/58-A
(AMWAR) 		1735009000NRG24240420230015301 25/04/2023 bishahin bai 1735009WL000791 bishahin bai 00089 CBIN0281548 1200 1200 Processed 12/05/2023 644628424 bishahinbai CENTRAL BANK OF INDIA(607115)
SubTotal 292027 292027
239 MAWAI MP-35-009-031-003/54-C
(MAJHGAON) 		1735009031NRG24240420230014187 25/04/2023 aarti 1735009031WL000730 aarti 00089 CBIN0282086 860 860 Processed 12/05/2023 644628424 aarti CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-037-001/104
(SURAJPURA) 		1735009037NRG24250420230015877 25/04/2023 barelal 1735009WL000835 barelal 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 barelal CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-037-001/107
(SURAJPURA) 		1735009037NRG24250420230015880 25/04/2023 dhansingh 1735009WL000835 dhansingh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 dhansingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-037-001/111
(SURAJPURA) 		1735009037NRG24250420230015884 25/04/2023 JANTI BAI 1735009WL000835 JANTI BAI 00089 CBIN0282086 1224 1224 Processed 12/05/2023 644628424 JANTIBAI CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-037-001/111
(SURAJPURA) 		1735009037NRG24250420230015883 25/04/2023 sukkhan 1735009WL000835 sukkhan 00089 CBIN0282086 1224 1224 Processed 12/05/2023 644628424 sukkhan CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-037-001/113
(SURAJPURA) 		1735009037NRG24250420230015886 25/04/2023 kashidas 1735009WL000835 kashidas 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 kashidas CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG24250420230015889 25/04/2023 suman 1735009WL000835 suman 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 suman CANARA BANK(508532)
246 MAWAI MP-35-009-037-001/119
(SURAJPURA) 		1735009037NRG24250420230015890 25/04/2023 heera lal 1735009WL000835 heera lal 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 heeralal CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009037NRG24250420230015894 25/04/2023 damree 1735009WL000835 damree 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 damree CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009037NRG24250420230015895 25/04/2023 mohan 1735009WL000835 mohan 00089 CBIN0282086 1224 1224 Processed 12/05/2023 644628424 mohan CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-037-001/138
(SURAJPURA) 		1735009037NRG24250420230015897 25/04/2023 bhanghi 1735009WL000835 bhanghi 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 bhanghi CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-037-001/141
(SURAJPURA) 		1735009037NRG24250420230015900 25/04/2023 jahar 1735009WL000835 jahar 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 jahar CANARA BANK(508532)
251 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG24250420230015902 25/04/2023 ashvant 1735009WL000835 ashvant 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 ashvant CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG24250420230015901 25/04/2023 phoolbatti 1735009WL000835 phoolbatti 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 phoolbatti CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-037-001/148
(SURAJPURA) 		1735009037NRG24250420230015903 25/04/2023 amarvti 1735009WL000835 amarvti 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 amarvti CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-037-001/149
(SURAJPURA) 		1735009037NRG24250420230015904 25/04/2023 lamiya bai 1735009WL000835 lamiya bai 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 lamiyabai CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-037-001/149
(SURAJPURA) 		1735009037NRG24250420230015905 25/04/2023 moyilal 1735009WL000835 moyilal 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 moyilal CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-037-001/15
(SURAJPURA) 		1735009037NRG24250420230015907 25/04/2023 laliya 1735009WL000835 laliya 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 laliya CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-037-001/151
(SURAJPURA) 		1735009037NRG24250420230015909 25/04/2023 UMESH BAGHEL 1735009WL000835 UMESH BAGHEL 00089 CBIN0282086 1428 1428 Processed 13/05/2023 644628424 UMESHBAGHEL FINO PAYMENTS BANK LTD(608001)
258 MAWAI MP-35-009-037-001/159-A
(SURAJPURA) 		1735009037NRG24250420230015910 25/04/2023 subhagin 1735009WL000835 subhagin 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 subhagin CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-037-001/172
(SURAJPURA) 		1735009037NRG24250420230015912 25/04/2023 chaitram 1735009WL000835 chaitram 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 chaitram CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-037-001/172
(SURAJPURA) 		1735009037NRG24250420230015913 25/04/2023 prembati 1735009WL000835 prembati 00089 CBIN0282086 1020 1020 Processed 12/05/2023 644628424 prembati CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-037-001/173
(SURAJPURA) 		1735009037NRG24250420230015914 25/04/2023 ramkumar 1735009WL000835 ramkumar 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 ramkumar CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-037-001/174
(SURAJPURA) 		1735009037NRG24250420230015915 25/04/2023 raj kumar 1735009WL000835 raj kumar 00089 CBIN0282086 1020 1020 Processed 12/05/2023 644628424 rajkumar CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-037-001/175
(SURAJPURA) 		1735009037NRG24250420230015917 25/04/2023 arundas 1735009WL000835 arundas 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 arundas CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-037-001/191
(SURAJPURA) 		1735009037NRG24250420230015922 25/04/2023 soma 1735009WL000835 soma 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 soma CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-037-001/208
(SURAJPURA) 		1735009037NRG24250420230015924 25/04/2023 pushpa 1735009WL000835 pushpa 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 pushpa NARMADA JHABUA GRAMIN BANK(508515)
266 MAWAI MP-35-009-037-001/215
(SURAJPURA) 		1735009037NRG24250420230015926 25/04/2023 kasturi 1735009WL000835 kasturi 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 kasturi CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-037-001/219
(SURAJPURA) 		1735009037NRG24250420230015929 25/04/2023 man singh 1735009WL000835 man singh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 mansingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-037-001/221
(SURAJPURA) 		1735009037NRG24250420230015930 25/04/2023 himlesh 1735009WL000835 himlesh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 himlesh NARMADA JHABUA GRAMIN BANK(508515)
269 MAWAI MP-35-009-037-001/222
(SURAJPURA) 		1735009037NRG24250420230015931 25/04/2023 Manmesh 1735009WL000835 Manmesh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 Manmesh CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-037-001/222
(SURAJPURA) 		1735009037NRG24250420230015932 25/04/2023 sumntra 1735009WL000835 sumntra 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 sumntra CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-037-001/223
(SURAJPURA) 		1735009037NRG24250420230015933 25/04/2023 dukal 1735009WL000835 dukal 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 dukal CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-037-001/223
(SURAJPURA) 		1735009037NRG24250420230015934 25/04/2023 mugiya 1735009WL000835 mugiya 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 mugiya CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-037-001/235
(SURAJPURA) 		1735009037NRG24250420230015935 25/04/2023 ASVANTI 1735009WL000835 ASVANTI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 ASVANTI CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-037-001/25
(SURAJPURA) 		1735009037NRG24250420230015938 25/04/2023 bhagvati 1735009WL000835 bhagvati 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 bhagvati CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-037-001/25
(SURAJPURA) 		1735009037NRG24250420230015937 25/04/2023 khjandas 1735009WL000835 khjandas 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 khjandas CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-037-001/27
(SURAJPURA) 		1735009037NRG24250420230015940 25/04/2023 kishor 1735009WL000835 kishor 00089 CBIN0282086 204 204 Processed 12/05/2023 644628424 kishor CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-037-001/27
(SURAJPURA) 		1735009037NRG24250420230015939 25/04/2023 maneeram 1735009WL000835 maneeram 00089 CBIN0282086 204 204 Processed 12/05/2023 644628424 maneeram CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-037-001/46
(SURAJPURA) 		1735009037NRG24250420230015942 25/04/2023 attarlal 1735009WL000835 attarlal 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 attarlal CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-037-001/46
(SURAJPURA) 		1735009037NRG24250420230015943 25/04/2023 sumntri bai 1735009WL000835 sumntri bai 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 sumntribai CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-037-001/54
(SURAJPURA) 		1735009037NRG24250420230015944 25/04/2023 jagat 1735009WL000835 jagat 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 jagat CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-037-001/54
(SURAJPURA) 		1735009037NRG24250420230015945 25/04/2023 naivati 1735009WL000835 naivati 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 naivati CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-037-001/55
(SURAJPURA) 		1735009037NRG24250420230015946 25/04/2023 devsingh 1735009WL000835 devsingh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 devsingh CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-037-001/56
(SURAJPURA) 		1735009037NRG24250420230015947 25/04/2023 hembati 1735009WL000835 hembati 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 hembati CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-037-001/57
(SURAJPURA) 		1735009037NRG24250420230015948 25/04/2023 lalman 1735009WL000835 lalman 00089 CBIN0282086 612 612 Processed 12/05/2023 644628424 lalman CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG24250420230015949 25/04/2023 ramlal 1735009WL000835 ramlal 00089 CBIN0282086 1224 1224 Processed 12/05/2023 644628424 ramlal CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-037-001/91
(SURAJPURA) 		1735009037NRG24250420230015951 25/04/2023 keshudas 1735009WL000835 keshudas 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 keshudas CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-037-001/95
(SURAJPURA) 		1735009037NRG24250420230015955 25/04/2023 birajo bai 1735009WL000835 birajo bai 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 birajobai CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-037-001/95
(SURAJPURA) 		1735009037NRG24250420230015954 25/04/2023 laliya 1735009WL000835 laliya 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 laliya CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-037-001/96
(SURAJPURA) 		1735009037NRG24250420230015956 25/04/2023 kulpat 1735009WL000835 kulpat 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 kulpat CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-037-001/96-A
(SURAJPURA) 		1735009037NRG24250420230015958 25/04/2023 PRAMILA 1735009WL000835 PRAMILA 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 PRAMILA CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-037-001/99
(SURAJPURA) 		1735009037NRG24250420230015961 25/04/2023 lalsingh 1735009WL000835 lalsingh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 lalsingh CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-037-002/113
(SURAJPURA) 		1735009037NRG24250420230015964 25/04/2023 mahesh 1735009WL000835 mahesh 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 mahesh STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-037-002/118
(SURAJPURA) 		1735009037NRG24250420230015966 25/04/2023 nanas bai 1735009WL000835 nanas bai 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 nanasbai CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-037-002/14
(SURAJPURA) 		1735009037NRG24250420230015967 25/04/2023 DALSINGH 1735009WL000835 DALSINGH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 DALSINGH CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-037-002/58
(SURAJPURA) 		1735009037NRG24250420230015969 25/04/2023 buddhan 1735009WL000835 buddhan 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 buddhan CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-037-002/75
(SURAJPURA) 		1735009037NRG24250420230015971 25/04/2023 kali bai 1735009WL000835 kali bai 00089 CBIN0282086 1428 1428 Processed 12/05/2023 644628424 kalibai CENTRAL BANK OF INDIA(607115)
SubTotal 77360 77360
297 MAWAI MP-35-009-007-002/98-A
(BIJA) 		1735009000NRG24250420230016768 25/04/2023 ganesh prasad 1735009WL000888 ganesh prasad 00415 SBIN0000421 1260 1260 Processed 12/05/2023 644628424 ganeshprasad BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
298 MAWAI MP-35-009-010-002/161-B
(SAMNAPUR) 		1735009000NRG24250420230016565 25/04/2023 Kavita 1735009WL000883 Kavita 00415 SBIN0005494 1540 1540 Processed 12/05/2023 644628424 Kavita STATE BANK OF INDIA(508548)
SubTotal 1540 1540
299 MAWAI MP-35-009-026-003/166
(MADFA MAL) 		1735009000NRG24240420230015313 25/04/2023 MEENA 1735009WL000792 MEENA 00415 SBIN0005511 1540 1540 Processed 12/05/2023 644628424 MEENA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
300 MAWAI MP-35-009-001-002/116
(BARRAI) 		1735009000NRG24250420230016939 25/04/2023 HEMWATI BAI 1735009WL000890 HEMWATI BAI 00415 SBIN0013652 880 880 Processed 12/05/2023 644628424 HEMWATIBAI STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-001-002/133-A
(BARRAI) 		1735009000NRG24250420230016943 25/04/2023 deelip 1735009WL000890 deelip 00415 SBIN0013652 880 880 Processed 12/05/2023 644628424 deelip STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-001-002/133-A
(BARRAI) 		1735009000NRG24250420230016944 25/04/2023 phool wati 1735009WL000890 phool wati 00415 SBIN0013652 880 880 Processed 12/05/2023 644628424 phoolwati STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-001-002/148
(BARRAI) 		1735009000NRG24250420230016946 25/04/2023 Jaiyanti 1735009WL000890 Jaiyanti 00415 SBIN0013652 880 880 Processed 12/05/2023 644628424 Jaiyanti STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-001-002/180
(BARRAI) 		1735009000NRG24250420230016953 25/04/2023 Soniya 1735009WL000890 Soniya 00415 SBIN0013652 880 880 Processed 12/05/2023 644628424 Soniya NARMADA JHABUA GRAMIN BANK(508515)
305 MAWAI MP-35-009-001-002/77
(BARRAI) 		1735009000NRG24250420230016971 25/04/2023 Sukarti 1735009WL000890 Sukarti 00415 SBIN0013652 880 880 Processed 12/05/2023 644628424 Sukarti STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-006-001/35
(GHUTAS) 		1735009000NRG24250420230016804 25/04/2023 mamta 1735009WL000889 mamta 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 mamta STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-006-001/403
(GHUTAS) 		1735009000NRG24250420230016820 25/04/2023 sandhya 1735009WL000889 sandhya 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 sandhya STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009000NRG24250420230016830 25/04/2023 geeta 1735009WL000889 geeta 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 geeta STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009000NRG24250420230016829 25/04/2023 veerendra 1735009WL000889 veerendra 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 veerendra STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24250420230016834 25/04/2023 SHYAMWATI 1735009WL000889 SHYAMWATI 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 SHYAMWATI STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-006-001/434
(GHUTAS) 		1735009000NRG24250420230016841 25/04/2023 Ramsingh 1735009WL000889 Ramsingh 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 Ramsingh STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-006-001/440
(GHUTAS) 		1735009000NRG24250420230016845 25/04/2023 nisha 1735009WL000889 nisha 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 nisha STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24250420230016848 25/04/2023 Shani 1735009WL000889 Shani 00415 SBIN0013652 215 215 Processed 12/05/2023 644628424 Shani NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24250420230016849 25/04/2023 Suhadri 1735009WL000889 Suhadri 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 Suhadri STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-006-001/451
(GHUTAS) 		1735009000NRG24250420230016852 25/04/2023 Shweta 1735009WL000889 Shweta 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 Shweta STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-006-001/478
(GHUTAS) 		1735009000NRG24250420230016868 25/04/2023 Ganga 1735009WL000889 Ganga 00415 SBIN0013652 215 215 Processed 12/05/2023 644628424 Ganga STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-006-001/65
(GHUTAS) 		1735009000NRG24250420230016876 25/04/2023 Mohni 1735009WL000889 Mohni 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 Mohni STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009000NRG24250420230016902 25/04/2023 Meera 1735009WL000889 Meera 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 Meera STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-006-002/30
(GHUTAS) 		1735009000NRG24250420230016910 25/04/2023 Ramvati 1735009WL000889 Ramvati 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 Ramvati STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-006-002/38
(GHUTAS) 		1735009000NRG24250420230016916 25/04/2023 meena 1735009WL000889 meena 00415 SBIN0013652 1075 1075 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MAWAI MP-35-009-006-002/46
(GHUTAS) 		1735009000NRG24250420230016921 25/04/2023 chandrawati 1735009WL000889 chandrawati 00415 SBIN0013652 215 215 Processed 12/05/2023 644628424 chandrawati STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-006-002/70
(GHUTAS) 		1735009000NRG24250420230016927 25/04/2023 Mamta 1735009WL000889 Mamta 00415 SBIN0013652 215 215 Processed 12/05/2023 644628424 Mamta STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-006-002/84
(GHUTAS) 		1735009000NRG24250420230016935 25/04/2023 bhagwaniya 1735009WL000889 bhagwaniya 00415 SBIN0013652 1075 1075 Processed 12/05/2023 644628424 bhagwaniya STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-007-001/212-A
(BIJA) 		1735009000NRG24250420230016636 25/04/2023 Ajeet kumar sahu 1735009WL000888 Ajeet kumar sahu 00415 SBIN0013652 1260 1260 Processed 13/05/2023 644628424 Ajeetkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAWAI MP-35-009-007-001/300
(BIJA) 		1735009000NRG24250420230016662 25/04/2023 gayatri 1735009WL000888 gayatri 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 gayatri NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-007-001/307
(BIJA) 		1735009000NRG24250420230016665 25/04/2023 Bahadur 1735009WL000888 Bahadur 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 Bahadur STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-007-001/32
(BIJA) 		1735009000NRG24250420230016670 25/04/2023 gulbasiya 1735009WL000888 gulbasiya 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 gulbasiya STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-007-001/320
(BIJA) 		1735009000NRG24250420230016671 25/04/2023 Mamta bai 1735009WL000888 Mamta bai 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 Mamtabai STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-007-001/369
(BIJA) 		1735009000NRG24250420230016680 25/04/2023 Jankee bai 1735009WL000888 Jankee bai 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 Jankeebai STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-007-001/412
(BIJA) 		1735009000NRG24250420230016688 25/04/2023 maniya bai 1735009WL000888 maniya bai 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 maniyabai STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-007-001/431
(BIJA) 		1735009000NRG24250420230016689 25/04/2023 rajendra kumar 1735009WL000888 rajendra kumar 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 rajendrakumar STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-007-001/431
(BIJA) 		1735009000NRG24250420230016690 25/04/2023 santhosi 1735009WL000888 santhosi 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 santhosi STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-007-002/16-A
(BIJA) 		1735009000NRG24250420230016722 25/04/2023 SEMUSINGH 1735009WL000888 SEMUSINGH 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 SEMUSINGH STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-007-002/163
(BIJA) 		1735009000NRG24240420230015352 25/04/2023 kunti 1735009WL000793 kunti 00415 SBIN0013652 1540 1540 Processed 12/05/2023 644628424 kunti STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-007-002/210-A
(BIJA) 		1735009000NRG24240420230015361 25/04/2023 Chandrabosh 1735009WL000793 Chandrabosh 00415 SBIN0013652 1540 1540 Processed 12/05/2023 644628424 Chandrabosh CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-007-002/261
(BIJA) 		1735009000NRG24240420230015366 25/04/2023 vipta 1735009WL000793 vipta 00415 SBIN0013652 1540 1540 Processed 12/05/2023 644628424 vipta STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-007-002/269
(BIJA) 		1735009000NRG24250420230016744 25/04/2023 manti 1735009WL000888 manti 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 manti STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-007-002/269
(BIJA) 		1735009000NRG24250420230016743 25/04/2023 pahal 1735009WL000888 pahal 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 pahal STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-007-002/72-A
(BIJA) 		1735009000NRG24250420230016750 25/04/2023 DALPAT SINGH 1735009WL000888 DALPAT SINGH 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 DALPATSINGH STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-007-002/75-A
(BIJA) 		1735009000NRG24250420230016754 25/04/2023 Mangal singh 1735009WL000888 Mangal singh 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 Mangalsingh STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009000NRG24250420230016765 25/04/2023 RAJJAN SINGH KULASTE 1735009WL000888 RAJJAN SINGH KULASTE 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 RAJJANSINGHKULASTE STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009000NRG24250420230016767 25/04/2023 dharmaraj 1735009WL000888 dharmaraj 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 dharmaraj BANK OF BARODA(606985)
343 MAWAI MP-35-009-007-002/98
(BIJA) 		1735009000NRG24250420230016766 25/04/2023 subhadra bai 1735009WL000888 subhadra bai 00415 SBIN0013652 1260 1260 Processed 12/05/2023 644628424 subhadrabai STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-010-002/117
(SAMNAPUR) 		1735009000NRG24250420230016560 25/04/2023 daivan singh 1735009WL000883 daivan singh 00415 SBIN0013652 1540 1540 Processed 12/05/2023 644628424 daivansingh CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-037-001/111-B
(SURAJPURA) 		1735009037NRG24250420230015885 25/04/2023 Chironji lal 1735009WL000835 Chironji lal 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644628424 Chironjilal PUNJAB NATIONAL BANK(508568)
346 MAWAI MP-35-009-037-001/115
(SURAJPURA) 		1735009037NRG24250420230015888 25/04/2023 samratiya 1735009WL000835 samratiya 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644628424 samratiya STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-037-001/120
(SURAJPURA) 		1735009037NRG24250420230015892 25/04/2023 fhundilal 1735009WL000835 fhundilal 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644628424 fhundilal CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-037-001/120
(SURAJPURA) 		1735009037NRG24250420230015893 25/04/2023 makhan 1735009WL000835 makhan 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644628424 makhan STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-037-002/113
(SURAJPURA) 		1735009037NRG24250420230015965 25/04/2023 geeta 1735009WL000835 geeta 00415 SBIN0013652 1428 1428 Processed 12/05/2023 644628424 geeta STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-037-002/12
(SURAJPURA) 		1735009037NRG24250420230016975 25/04/2023 hemlal 1735009037WL000892 hemlal 00415 SBIN0013652 2600 2600 Processed 12/05/2023 644628424 hemlal STATE BANK OF INDIA(508548)
SubTotal 58510 58510
351 MAWAI MP-35-009-027-004/401
(SARASDOLI) 		1735009027NRG24250420230015655 25/04/2023 annand 1735009027WL000821 annand 00688 FINO0001446 1320 1320 Processed 12/05/2023 644628424 annand CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
352 MAWAI MP-35-009-001-001/42
(BARRAI) 		1735009000NRG24250420230016937 25/04/2023 SURJEET 1735009WL000890 SURJEET 00697 BKID0MG1341 880 880 Processed 13/05/2023 644628424 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAWAI MP-35-009-001-002/117
(BARRAI) 		1735009000NRG24250420230016941 25/04/2023 totaram 1735009WL000890 totaram 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 totaram STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-001-002/148
(BARRAI) 		1735009000NRG24250420230016945 25/04/2023 chhattr 1735009WL000890 chhattr 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 chhattr JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 MAWAI MP-35-009-001-002/15
(BARRAI) 		1735009000NRG24250420230016948 25/04/2023 nokhe 1735009WL000890 nokhe 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 nokhe NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-001-002/172
(BARRAI) 		1735009000NRG24250420230016951 25/04/2023 dhaniram 1735009WL000890 dhaniram 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-001-002/181
(BARRAI) 		1735009000NRG24250420230016954 25/04/2023 Anita 1735009WL000890 Anita 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 Anita STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-001-002/185
(BARRAI) 		1735009000NRG24250420230016955 25/04/2023 WiPaT SiNGH 1735009WL000890 WiPaT SiNGH 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 WiPaTSiNGH NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-001-002/192
(BARRAI) 		1735009000NRG24250420230016957 25/04/2023 raju 1735009WL000890 raju 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 raju STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-001-002/192
(BARRAI) 		1735009000NRG24250420230016956 25/04/2023 raju 1735009WL000890 raju 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 raju STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-001-002/199
(BARRAI) 		1735009000NRG24250420230016958 25/04/2023 Vishto bai 1735009WL000890 Vishto bai 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 Vishtobai NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-001-002/203
(BARRAI) 		1735009000NRG24250420230016959 25/04/2023 rajesh 1735009WL000890 rajesh 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 rajesh STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-001-002/206
(BARRAI) 		1735009000NRG24250420230016961 25/04/2023 barelal 1735009WL000890 barelal 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 MAWAI MP-35-009-001-002/221
(BARRAI) 		1735009000NRG24250420230016964 25/04/2023 johan 1735009WL000890 johan 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 johan NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-001-002/221
(BARRAI) 		1735009000NRG24250420230016963 25/04/2023 johan 1735009WL000890 johan 00697 BKID0MG1341 880 880 Processed 13/05/2023 644628424 johan FINO PAYMENTS BANK LTD(608001)
366 MAWAI MP-35-009-001-002/26-A
(BARRAI) 		1735009000NRG24250420230016966 25/04/2023 BIMLA 1735009WL000890 BIMLA 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-001-002/34
(BARRAI) 		1735009000NRG24250420230016967 25/04/2023 vishnu 1735009WL000890 vishnu 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 vishnu NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-001-002/42
(BARRAI) 		1735009000NRG24250420230016968 25/04/2023 kavita bai 1735009WL000890 kavita bai 00697 BKID0MG1341 880 880 Processed 13/05/2023 644628424 kavitabai FINO PAYMENTS BANK LTD(608001)
369 MAWAI MP-35-009-001-002/53
(BARRAI) 		1735009000NRG24250420230016969 25/04/2023 kamlu 1735009WL000890 kamlu 00697 BKID0MG1341 880 880 Processed 12/05/2023 644628424 kamlu NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-006-001/101
(GHUTAS) 		1735009000NRG24250420230016770 25/04/2023 sammo bai 1735009WL000889 sammo bai 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 sammobai NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009000NRG24250420230016771 25/04/2023 rajesh 1735009WL000889 rajesh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 rajesh NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-006-001/104
(GHUTAS) 		1735009000NRG24250420230016774 25/04/2023 ganga bai 1735009WL000889 ganga bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 gangabai NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-006-001/104
(GHUTAS) 		1735009000NRG24250420230016773 25/04/2023 Munna das 1735009WL000889 Munna das 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Munnadas NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-006-001/105
(GHUTAS) 		1735009000NRG24250420230016776 25/04/2023 sangita 1735009WL000889 sangita 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 sangita NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-006-001/105
(GHUTAS) 		1735009000NRG24250420230016775 25/04/2023 vinod 1735009WL000889 vinod 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 vinod NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-006-001/107
(GHUTAS) 		1735009000NRG24250420230016777 25/04/2023 Saroj 1735009WL000889 Saroj 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Saroj NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-006-001/117
(GHUTAS) 		1735009000NRG24250420230016781 25/04/2023 saniya bai 1735009WL000889 saniya bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-006-001/139
(GHUTAS) 		1735009000NRG24250420230016783 25/04/2023 budh singh 1735009WL000889 budh singh 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 budhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24250420230016786 25/04/2023 bhagwati 1735009WL000889 bhagwati 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24250420230016785 25/04/2023 lalsingh 1735009WL000889 lalsingh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 MAWAI MP-35-009-006-001/158
(GHUTAS) 		1735009000NRG24250420230016787 25/04/2023 bhakti lal 1735009WL000889 bhakti lal 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 bhaktilal NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-006-001/158
(GHUTAS) 		1735009000NRG24250420230016788 25/04/2023 sudama 1735009WL000889 sudama 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sudama NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-006-001/173
(GHUTAS) 		1735009000NRG24250420230016789 25/04/2023 Ramprasad 1735009WL000889 Ramprasad 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009000NRG24250420230016791 25/04/2023 alka 1735009WL000889 alka 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 alka NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009000NRG24250420230016790 25/04/2023 Ranesh das 1735009WL000889 Ranesh das 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Raneshdas NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-006-001/179
(GHUTAS) 		1735009000NRG24250420230016793 25/04/2023 ramesh 1735009WL000889 ramesh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 ramesh NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-006-001/2
(GHUTAS) 		1735009000NRG24250420230016794 25/04/2023 hanumatiya 1735009WL000889 hanumatiya 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 hanumatiya NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-006-001/215
(GHUTAS) 		1735009000NRG24250420230016795 25/04/2023 lutan singh 1735009WL000889 lutan singh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 lutansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 MAWAI MP-35-009-006-001/22
(GHUTAS) 		1735009000NRG24250420230016796 25/04/2023 ramesh 1735009WL000889 ramesh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 ramesh NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-006-001/31
(GHUTAS) 		1735009000NRG24250420230016797 25/04/2023 dharam singh 1735009WL000889 dharam singh 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009000NRG24250420230016799 25/04/2023 Sangita 1735009WL000889 Sangita 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Sangita NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-006-001/34
(GHUTAS) 		1735009000NRG24250420230016801 25/04/2023 sangeeta 1735009WL000889 sangeeta 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-006-001/340
(GHUTAS) 		1735009000NRG24250420230016802 25/04/2023 vinod 1735009WL000889 vinod 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 vinod CANARA BANK(508532)
394 MAWAI MP-35-009-006-001/374-A
(GHUTAS) 		1735009000NRG24250420230016806 25/04/2023 indel 1735009WL000889 indel 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 indel NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-006-001/378
(GHUTAS) 		1735009000NRG24250420230016807 25/04/2023 pappu 1735009WL000889 pappu 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 pappu STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-006-001/382
(GHUTAS) 		1735009000NRG24250420230016808 25/04/2023 raju 1735009WL000889 raju 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 raju BANK OF BARODA(606985)
397 MAWAI MP-35-009-006-001/382
(GHUTAS) 		1735009000NRG24250420230016809 25/04/2023 sushila 1735009WL000889 sushila 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sushila NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-006-001/384
(GHUTAS) 		1735009000NRG24250420230016810 25/04/2023 sawan 1735009WL000889 sawan 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sawan NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-006-001/386
(GHUTAS) 		1735009000NRG24250420230016811 25/04/2023 mantibai 1735009WL000889 mantibai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 mantibai NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-006-001/387
(GHUTAS) 		1735009000NRG24250420230016812 25/04/2023 indrawati 1735009WL000889 indrawati 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 indrawati NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-006-001/388
(GHUTAS) 		1735009000NRG24250420230016813 25/04/2023 kusum 1735009WL000889 kusum 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 kusum NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-006-001/396
(GHUTAS) 		1735009000NRG24250420230016814 25/04/2023 phulo bai 1735009WL000889 phulo bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 phulobai BANK OF BARODA(606985)
403 MAWAI MP-35-009-006-001/398
(GHUTAS) 		1735009000NRG24250420230016817 25/04/2023 maya bai 1735009WL000889 maya bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 mayabai NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-006-001/401
(GHUTAS) 		1735009000NRG24250420230016818 25/04/2023 Upendra 1735009WL000889 Upendra 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Upendra NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-006-001/403
(GHUTAS) 		1735009000NRG24250420230016819 25/04/2023 Krishna 1735009WL000889 Krishna 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Krishna NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-006-001/405
(GHUTAS) 		1735009000NRG24250420230016821 25/04/2023 sangeeta bai 1735009WL000889 sangeeta bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-006-001/408
(GHUTAS) 		1735009000NRG24250420230016822 25/04/2023 Akash 1735009WL000889 Akash 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Akash UNION BANK OF INDIA(508500)
408 MAWAI MP-35-009-006-001/408
(GHUTAS) 		1735009000NRG24250420230016823 25/04/2023 Manisha 1735009WL000889 Manisha 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Manisha NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-006-001/411
(GHUTAS) 		1735009000NRG24250420230016825 25/04/2023 vinita 1735009WL000889 vinita 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 vinita NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-006-001/414
(GHUTAS) 		1735009000NRG24250420230016826 25/04/2023 Ghanshyam 1735009WL000889 Ghanshyam 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-006-001/415
(GHUTAS) 		1735009000NRG24250420230016828 25/04/2023 Indra bai 1735009WL000889 Indra bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Indrabai BANK OF BARODA(606985)
412 MAWAI MP-35-009-006-001/421
(GHUTAS) 		1735009000NRG24250420230016831 25/04/2023 mithlesh 1735009WL000889 mithlesh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 mithlesh UNION BANK OF INDIA(508500)
413 MAWAI MP-35-009-006-001/421
(GHUTAS) 		1735009000NRG24250420230016832 25/04/2023 siya 1735009WL000889 siya 00697 BKID0MG1341 1075 1075 Processed 13/05/2023 644628424 siya FINO PAYMENTS BANK LTD(608001)
414 MAWAI MP-35-009-006-001/426
(GHUTAS) 		1735009000NRG24250420230016836 25/04/2023 Keshav 1735009WL000889 Keshav 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Keshav NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-006-001/429
(GHUTAS) 		1735009000NRG24250420230016840 25/04/2023 KANTI 1735009WL000889 KANTI 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 KANTI NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-006-001/434
(GHUTAS) 		1735009000NRG24250420230016842 25/04/2023 Shusma 1735009WL000889 Shusma 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 Shusma NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-006-001/435
(GHUTAS) 		1735009000NRG24250420230016844 25/04/2023 Meera 1735009WL000889 Meera 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 Meera NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-006-001/435
(GHUTAS) 		1735009000NRG24250420230016843 25/04/2023 Pushpa 1735009WL000889 Pushpa 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009000NRG24250420230016846 25/04/2023 Bhupendra 1735009WL000889 Bhupendra 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-006-001/451
(GHUTAS) 		1735009000NRG24250420230016853 25/04/2023 Tilak 1735009WL000889 Tilak 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Tilak NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-006-001/453
(GHUTAS) 		1735009000NRG24250420230016854 25/04/2023 Chetram 1735009WL000889 Chetram 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Chetram NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-006-001/464
(GHUTAS) 		1735009000NRG24250420230016858 25/04/2023 Seema 1735009WL000889 Seema 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Seema STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-006-001/467
(GHUTAS) 		1735009000NRG24250420230016861 25/04/2023 Bhaddi 1735009WL000889 Bhaddi 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Bhaddi STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-006-001/477
(GHUTAS) 		1735009000NRG24250420230016865 25/04/2023 Abhishek 1735009WL000889 Abhishek 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Abhishek CENTRAL BANK OF INDIA(607115)
425 MAWAI MP-35-009-006-001/477
(GHUTAS) 		1735009000NRG24250420230016866 25/04/2023 Roshni thakur 1735009WL000889 Roshni thakur 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 Roshnithakur STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-006-001/478
(GHUTAS) 		1735009000NRG24250420230016867 25/04/2023 Vijay 1735009WL000889 Vijay 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Vijay STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-006-001/53
(GHUTAS) 		1735009000NRG24250420230016872 25/04/2023 chandrnaresh 1735009WL000889 chandrnaresh 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 chandrnaresh NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-006-001/55
(GHUTAS) 		1735009000NRG24250420230016874 25/04/2023 manju 1735009WL000889 manju 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 manju NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-006-001/65
(GHUTAS) 		1735009000NRG24250420230016875 25/04/2023 chandrwati 1735009WL000889 chandrwati 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009000NRG24250420230016877 25/04/2023 buddhi 1735009WL000889 buddhi 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 buddhi NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-006-001/77
(GHUTAS) 		1735009000NRG24250420230016878 25/04/2023 trivendr das 1735009WL000889 trivendr das 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 trivendrdas NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-006-001/84
(GHUTAS) 		1735009000NRG24250420230016881 25/04/2023 Bhuri 1735009WL000889 Bhuri 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-006-001/85
(GHUTAS) 		1735009000NRG24250420230016883 25/04/2023 gita 1735009WL000889 gita 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 gita NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-006-001/85
(GHUTAS) 		1735009000NRG24250420230016882 25/04/2023 kishor 1735009WL000889 kishor 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 kishor NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-006-001/86
(GHUTAS) 		1735009000NRG24250420230016885 25/04/2023 kiran 1735009WL000889 kiran 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 kiran NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-006-001/89
(GHUTAS) 		1735009000NRG24250420230016887 25/04/2023 ramprasad 1735009WL000889 ramprasad 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 ramprasad STATE BANK OF INDIA(508548)
437 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009000NRG24250420230016890 25/04/2023 amarwati 1735009WL000889 amarwati 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 amarwati CENTRAL BANK OF INDIA(607115)
438 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009000NRG24250420230016889 25/04/2023 chandan 1735009WL000889 chandan 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 chandan NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-006-001/92
(GHUTAS) 		1735009000NRG24250420230016892 25/04/2023 jamna 1735009WL000889 jamna 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 jamna CENTRAL BANK OF INDIA(607115)
440 MAWAI MP-35-009-006-001/92
(GHUTAS) 		1735009000NRG24250420230016891 25/04/2023 jamna 1735009WL000889 jamna 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 jamna CENTRAL BANK OF INDIA(607115)
441 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24250420230016893 25/04/2023 son singh 1735009WL000889 son singh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24250420230016896 25/04/2023 dulari 1735009WL000889 dulari 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 dulari NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24250420230016895 25/04/2023 premdas 1735009WL000889 premdas 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 premdas NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-006-001/97
(GHUTAS) 		1735009000NRG24250420230016897 25/04/2023 sohan 1735009WL000889 sohan 00697 BKID0MG1341 430 430 Processed 12/05/2023 644628424 sohan NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-006-002/14
(GHUTAS) 		1735009000NRG24250420230016900 25/04/2023 mangal 1735009WL000889 mangal 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 mangal STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009000NRG24250420230016901 25/04/2023 pavan 1735009WL000889 pavan 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 pavan IDBI BANK(607095)
447 MAWAI MP-35-009-006-002/24
(GHUTAS) 		1735009000NRG24250420230016904 25/04/2023 mandodri 1735009WL000889 mandodri 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 mandodri NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-006-002/27
(GHUTAS) 		1735009000NRG24250420230016907 25/04/2023 Narbadiya bai 1735009WL000889 Narbadiya bai 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-006-002/27
(GHUTAS) 		1735009000NRG24250420230016906 25/04/2023 seva singh 1735009WL000889 seva singh 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-006-002/30
(GHUTAS) 		1735009000NRG24250420230016909 25/04/2023 rajkumar 1735009WL000889 rajkumar 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-006-002/31
(GHUTAS) 		1735009000NRG24250420230016912 25/04/2023 bhagwati 1735009WL000889 bhagwati 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 bhagwati STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-006-002/37
(GHUTAS) 		1735009000NRG24250420230016913 25/04/2023 prem singh 1735009WL000889 prem singh 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 premsingh NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-006-002/38
(GHUTAS) 		1735009000NRG24250420230016915 25/04/2023 bharat 1735009WL000889 bharat 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 MAWAI MP-35-009-006-002/45
(GHUTAS) 		1735009000NRG24250420230016918 25/04/2023 mohan singh 1735009WL000889 mohan singh 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
455 MAWAI MP-35-009-006-002/45
(GHUTAS) 		1735009000NRG24250420230016919 25/04/2023 rewti 1735009WL000889 rewti 00697 BKID0MG1341 1075 1075 Processed 13/05/2023 644628424 rewti INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAWAI MP-35-009-006-002/46
(GHUTAS) 		1735009000NRG24250420230016920 25/04/2023 lakhan 1735009WL000889 lakhan 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009000NRG24250420230016923 25/04/2023 Amratiya 1735009WL000889 Amratiya 00697 BKID0MG1341 645 645 Processed 12/05/2023 644628424 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-006-002/68
(GHUTAS) 		1735009000NRG24250420230016925 25/04/2023 sagar 1735009WL000889 sagar 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 sagar NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-006-002/70
(GHUTAS) 		1735009000NRG24250420230016926 25/04/2023 Manoj 1735009WL000889 Manoj 00697 BKID0MG1341 215 215 Processed 12/05/2023 644628424 Manoj NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-006-002/74
(GHUTAS) 		1735009000NRG24250420230016928 25/04/2023 dulari 1735009WL000889 dulari 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 dulari NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-006-002/87
(GHUTAS) 		1735009000NRG24250420230016936 25/04/2023 Phoolbhan 1735009WL000889 Phoolbhan 00697 BKID0MG1341 1075 1075 Processed 12/05/2023 644628424 Phoolbhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 MAWAI MP-35-009-007-001/1-A
(BIJA) 		1735009000NRG24250420230016596 25/04/2023 Mayabai 1735009WL000888 Mayabai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-007-001/107
(BIJA) 		1735009000NRG24250420230016597 25/04/2023 fuliya bai 1735009WL000888 fuliya bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 fuliyabai STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-007-001/11
(BIJA) 		1735009000NRG24250420230016598 25/04/2023 chmeli 1735009WL000888 chmeli 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 chmeli NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-007-001/123
(BIJA) 		1735009000NRG24250420230016601 25/04/2023 anjor 1735009WL000888 anjor 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 anjor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MAWAI MP-35-009-007-001/124
(BIJA) 		1735009000NRG24250420230016603 25/04/2023 kuwar singh 1735009WL000888 kuwar singh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG24250420230016605 25/04/2023 BUDH RAM CHHANTA 1735009WL000888 BUDH RAM CHHANTA 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 BUDHRAMCHHANTA NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-007-001/126
(BIJA) 		1735009000NRG24250420230016608 25/04/2023 SEETA 1735009WL000888 SEETA 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SEETA STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-007-001/126
(BIJA) 		1735009000NRG24250420230016607 25/04/2023 SEETA 1735009WL000888 SEETA 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SEETA NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-007-001/126
(BIJA) 		1735009000NRG24250420230016606 25/04/2023 SEETA 1735009WL000888 SEETA 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SEETA NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-007-001/127
(BIJA) 		1735009000NRG24250420230016609 25/04/2023 indri bai 1735009WL000888 indri bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 indribai NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-007-001/127-A
(BIJA) 		1735009000NRG24250420230016610 25/04/2023 Indra bai 1735009WL000888 Indra bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Indrabai FINCARE SMALL FINANCE BANK LTD(608304)
473 MAWAI MP-35-009-007-001/128
(BIJA) 		1735009000NRG24250420230016611 25/04/2023 SHANKHI LAL SAHU 1735009WL000888 SHANKHI LAL SAHU 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SHANKHILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-007-001/141
(BIJA) 		1735009000NRG24250420230016614 25/04/2023 parasram 1735009WL000888 parasram 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 parasram NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-007-001/141
(BIJA) 		1735009000NRG24250420230016613 25/04/2023 parasram 1735009WL000888 parasram 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 parasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 MAWAI MP-35-009-007-001/143
(BIJA) 		1735009000NRG24250420230016615 25/04/2023 SAHU SARJU LAL 1735009WL000888 SAHU SARJU LAL 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SAHUSARJULAL NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-007-001/143
(BIJA) 		1735009000NRG24250420230016616 25/04/2023 sarju 1735009WL000888 sarju 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 sarju NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-007-001/145
(BIJA) 		1735009000NRG24250420230016617 25/04/2023 LALLU RAM SAHU 1735009WL000888 LALLU RAM SAHU 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 LALLURAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MAWAI MP-35-009-007-001/145
(BIJA) 		1735009000NRG24250420230016618 25/04/2023 SAHU LAXMI BAI 1735009WL000888 SAHU LAXMI BAI 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SAHULAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-007-001/147
(BIJA) 		1735009000NRG24250420230016619 25/04/2023 dhaneshvar 1735009WL000888 dhaneshvar 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 dhaneshvar NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-007-001/150
(BIJA) 		1735009000NRG24250420230016620 25/04/2023 suresh 1735009WL000888 suresh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 suresh CENTRAL BANK OF INDIA(607115)
482 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24250420230016621 25/04/2023 ganpat 1735009WL000888 ganpat 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 ganpat NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-007-001/155
(BIJA) 		1735009000NRG24250420230016622 25/04/2023 gendlal 1735009WL000888 gendlal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 gendlal NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-007-001/156
(BIJA) 		1735009000NRG24250420230016624 25/04/2023 hare singh 1735009WL000888 hare singh 00697 BKID0MG1341 1260 1260 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MAWAI MP-35-009-007-001/167
(BIJA) 		1735009000NRG24250420230016625 25/04/2023 kalabti bai 1735009WL000888 kalabti bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 kalabtibai NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-007-001/173
(BIJA) 		1735009000NRG24250420230016626 25/04/2023 mha singh 1735009WL000888 mha singh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 mhasingh STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-007-001/189
(BIJA) 		1735009000NRG24250420230016628 25/04/2023 SAHU HALKU RAM 1735009WL000888 SAHU HALKU RAM 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SAHUHALKURAM NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-007-001/191
(BIJA) 		1735009000NRG24250420230016629 25/04/2023 SAHU BASORIN BAI 1735009WL000888 SAHU BASORIN BAI 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SAHUBASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-007-001/200
(BIJA) 		1735009000NRG24250420230016631 25/04/2023 naththulal 1735009WL000888 naththulal 00697 BKID0MG1341 1260 1260 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MAWAI MP-35-009-007-001/210
(BIJA) 		1735009000NRG24250420230016634 25/04/2023 renka bai 1735009WL000888 renka bai 00697 BKID0MG1341 1260 1260 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MAWAI MP-35-009-007-001/211
(BIJA) 		1735009000NRG24250420230016635 25/04/2023 LALIYA BAI MARKAM BEJA 1735009WL000888 LALIYA BAI MARKAM BEJA 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 LALIYABAIMARKAMBEJA NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-007-001/216
(BIJA) 		1735009000NRG24250420230016639 25/04/2023 ratto bai 1735009WL000888 ratto bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rattobai NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-007-001/217
(BIJA) 		1735009000NRG24250420230016640 25/04/2023 amrat 1735009WL000888 amrat 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 amrat NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-007-001/220
(BIJA) 		1735009000NRG24250420230016642 25/04/2023 keshav 1735009WL000888 keshav 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 keshav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 MAWAI MP-35-009-007-001/231-A
(BIJA) 		1735009000NRG24250420230016646 25/04/2023 Vijay markam 1735009WL000888 Vijay markam 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Vijaymarkam NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-007-001/261
(BIJA) 		1735009000NRG24250420230016647 25/04/2023 dwarka 1735009WL000888 dwarka 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 dwarka NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-007-001/261
(BIJA) 		1735009000NRG24250420230016648 25/04/2023 neinvati 1735009WL000888 neinvati 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 neinvati NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-007-001/275
(BIJA) 		1735009000NRG24250420230016651 25/04/2023 ghansyam 1735009WL000888 ghansyam 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 MAWAI MP-35-009-007-001/278
(BIJA) 		1735009000NRG24250420230016654 25/04/2023 mhavti 1735009WL000888 mhavti 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 mhavti NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-007-001/280
(BIJA) 		1735009000NRG24250420230016655 25/04/2023 Sahu Suneeta Bai 1735009WL000888 Sahu Suneeta Bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 SahuSuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-007-001/282
(BIJA) 		1735009000NRG24250420230016657 25/04/2023 shankari 1735009WL000888 shankari 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 shankari CENTRAL BANK OF INDIA(607115)
502 MAWAI MP-35-009-007-001/282
(BIJA) 		1735009000NRG24250420230016656 25/04/2023 Sohanlal 1735009WL000888 Sohanlal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Sohanlal STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-007-001/296
(BIJA) 		1735009000NRG24250420230016660 25/04/2023 DAYAWATI SAHU 1735009WL000888 DAYAWATI SAHU 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 DAYAWATISAHU NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-007-001/298
(BIJA) 		1735009000NRG24250420230016661 25/04/2023 LOMAS KUMAR 1735009WL000888 LOMAS KUMAR 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 LOMASKUMAR STATE BANK OF INDIA(508548)
505 MAWAI MP-35-009-007-001/302
(BIJA) 		1735009000NRG24250420230016663 25/04/2023 bhngga 1735009WL000888 bhngga 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 bhngga NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-007-001/306
(BIJA) 		1735009000NRG24250420230016664 25/04/2023 dropti 1735009WL000888 dropti 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 dropti NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-007-001/310
(BIJA) 		1735009000NRG24250420230016666 25/04/2023 vijay 1735009WL000888 vijay 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 vijay NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-007-001/314
(BIJA) 		1735009000NRG24250420230016669 25/04/2023 Lxmibai 1735009WL000888 Lxmibai 00697 BKID0MG1341 1260 1260 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MAWAI MP-35-009-007-001/334
(BIJA) 		1735009000NRG24250420230016675 25/04/2023 Mungiya bai 1735009WL000888 Mungiya bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-007-001/347
(BIJA) 		1735009000NRG24250420230016677 25/04/2023 yaswanti bai 1735009WL000888 yaswanti bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 yaswantibai STATE BANK OF INDIA(508548)
511 MAWAI MP-35-009-007-001/348
(BIJA) 		1735009000NRG24250420230016678 25/04/2023 Sukhiyabai 1735009WL000888 Sukhiyabai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Sukhiyabai STATE BANK OF INDIA(508548)
512 MAWAI MP-35-009-007-001/399
(BIJA) 		1735009000NRG24250420230016684 25/04/2023 deepek kumar 1735009WL000888 deepek kumar 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 deepekkumar NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-007-001/67
(BIJA) 		1735009000NRG24250420230016694 25/04/2023 sevti bai 1735009WL000888 sevti bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 sevtibai NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-007-001/68
(BIJA) 		1735009000NRG24250420230016695 25/04/2023 RAMPYARI SAHU 1735009WL000888 RAMPYARI SAHU 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 RAMPYARISAHU BANK OF BARODA(606985)
515 MAWAI MP-35-009-007-001/71
(BIJA) 		1735009000NRG24250420230016697 25/04/2023 hemanti 1735009WL000888 hemanti 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 hemanti NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-007-001/72
(BIJA) 		1735009000NRG24250420230016699 25/04/2023 rajaram 1735009WL000888 rajaram 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rajaram NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-007-001/72
(BIJA) 		1735009000NRG24250420230016698 25/04/2023 rajaram Ram Sahu 1735009WL000888 rajaram Ram Sahu 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rajaramRamSahu NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-007-001/75
(BIJA) 		1735009000NRG24250420230016700 25/04/2023 Jamuna paneriya 1735009WL000888 Jamuna paneriya 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Jamunapaneriya NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-007-001/82
(BIJA) 		1735009000NRG24250420230016703 25/04/2023 bhangalal 1735009WL000888 bhangalal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 bhangalal NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-007-001/82
(BIJA) 		1735009000NRG24250420230016702 25/04/2023 bhangalal 1735009WL000888 bhangalal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 bhangalal UNION BANK OF INDIA(508500)
521 MAWAI MP-35-009-007-001/85
(BIJA) 		1735009000NRG24250420230016704 25/04/2023 tara bai 1735009WL000888 tara bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 tarabai NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24250420230016706 25/04/2023 bhagvat 1735009WL000888 bhagvat 00697 BKID0MG1341 1260 1260 Processed 13/05/2023 644628424 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAWAI MP-35-009-007-001/97
(BIJA) 		1735009000NRG24250420230016707 25/04/2023 kapsa bai 1735009WL000888 kapsa bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 kapsabai NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-007-002/100
(BIJA) 		1735009000NRG24250420230016708 25/04/2023 HEM RAJ SAHUKUTARWNI 1735009WL000888 HEM RAJ SAHUKUTARWNI 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 HEMRAJSAHUKUTARWNI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 MAWAI MP-35-009-007-002/101
(BIJA) 		1735009000NRG24250420230016709 25/04/2023 sukhilal 1735009WL000888 sukhilal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 sukhilal STATE BANK OF INDIA(508548)
526 MAWAI MP-35-009-007-002/102
(BIJA) 		1735009000NRG24250420230016710 25/04/2023 ganesh 1735009WL000888 ganesh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 ganesh NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-007-002/104
(BIJA) 		1735009000NRG24240420230015344 25/04/2023 prem singh 1735009WL000793 prem singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
528 MAWAI MP-35-009-007-002/109
(BIJA) 		1735009000NRG24250420230016712 25/04/2023 shanker das 1735009WL000888 shanker das 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 shankerdas STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-007-002/110
(BIJA) 		1735009000NRG24250420230016713 25/04/2023 heera lal 1735009WL000888 heera lal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MAWAI MP-35-009-007-002/111
(BIJA) 		1735009000NRG24250420230016715 25/04/2023 ramesh kumar 1735009WL000888 ramesh kumar 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-007-002/111
(BIJA) 		1735009000NRG24250420230016714 25/04/2023 ramesh kumar 1735009WL000888 ramesh kumar 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24250420230016717 25/04/2023 sumantra bai 1735009WL000888 sumantra bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-007-002/137
(BIJA) 		1735009000NRG24240420230015350 25/04/2023 purosottam 1735009WL000793 purosottam 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 purosottam STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-007-002/157
(BIJA) 		1735009000NRG24250420230016719 25/04/2023 jhuniya bai 1735009WL000888 jhuniya bai 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 jhuniyabai BANK OF BARODA(606985)
535 MAWAI MP-35-009-007-002/16
(BIJA) 		1735009000NRG24250420230016721 25/04/2023 sukkal 1735009WL000888 sukkal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 sukkal STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-007-002/163
(BIJA) 		1735009000NRG24240420230015351 25/04/2023 vishvaraj 1735009WL000793 vishvaraj 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 vishvaraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 MAWAI MP-35-009-007-002/17
(BIJA) 		1735009000NRG24250420230016723 25/04/2023 dev singh 1735009WL000888 dev singh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 MAWAI MP-35-009-007-002/171
(BIJA) 		1735009000NRG24240420230015353 25/04/2023 devki 1735009WL000793 devki 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 devki NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-007-002/173
(BIJA) 		1735009000NRG24250420230016724 25/04/2023 dhnesvar 1735009WL000888 dhnesvar 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 dhnesvar NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-007-002/186
(BIJA) 		1735009000NRG24250420230016728 25/04/2023 rajesh 1735009WL000888 rajesh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rajesh STATE BANK OF INDIA(508548)
541 MAWAI MP-35-009-007-002/186
(BIJA) 		1735009000NRG24250420230016727 25/04/2023 rajesh 1735009WL000888 rajesh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rajesh UNION BANK OF INDIA(508500)
542 MAWAI MP-35-009-007-002/188
(BIJA) 		1735009000NRG24250420230016729 25/04/2023 Anupa Bai Sahu 1735009WL000888 Anupa Bai Sahu 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 AnupaBaiSahu STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-007-002/189
(BIJA) 		1735009000NRG24250420230016730 25/04/2023 dashrath 1735009WL000888 dashrath 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 dashrath STATE BANK OF INDIA(508548)
544 MAWAI MP-35-009-007-002/190
(BIJA) 		1735009000NRG24250420230016731 25/04/2023 rakesh 1735009WL000888 rakesh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rakesh STATE BANK OF INDIA(508548)
545 MAWAI MP-35-009-007-002/191
(BIJA) 		1735009000NRG24250420230016732 25/04/2023 purosottam 1735009WL000888 purosottam 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 purosottam STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-007-002/203
(BIJA) 		1735009000NRG24240420230015355 25/04/2023 sunil 1735009WL000793 sunil 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 sunil NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-007-002/207
(BIJA) 		1735009000NRG24240420230015358 25/04/2023 pushapraj 1735009WL000793 pushapraj 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 pushapraj BANK OF BARODA(606985)
548 MAWAI MP-35-009-007-002/208
(BIJA) 		1735009000NRG24240420230015359 25/04/2023 gokal 1735009WL000793 gokal 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 gokal STATE BANK OF INDIA(508548)
549 MAWAI MP-35-009-007-002/210
(BIJA) 		1735009000NRG24240420230015360 25/04/2023 khair singh 1735009WL000793 khair singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 khairsingh CENTRAL BANK OF INDIA(607115)
550 MAWAI MP-35-009-007-002/220
(BIJA) 		1735009000NRG24250420230016735 25/04/2023 CHHAMMAN SINGH MARKAM 1735009WL000888 CHHAMMAN SINGH MARKAM 00697 BKID0MG1341 1260 1260 Processed 13/05/2023 644628424 CHHAMMANSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
551 MAWAI MP-35-009-007-002/24
(BIJA) 		1735009000NRG24250420230016737 25/04/2023 basant kumar 1735009WL000888 basant kumar 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 basantkumar NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-007-002/241
(BIJA) 		1735009000NRG24250420230016738 25/04/2023 Mhukesh 1735009WL000888 Mhukesh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 Mhukesh STATE BANK OF INDIA(508548)
553 MAWAI MP-35-009-007-002/243
(BIJA) 		1735009000NRG24250420230016739 25/04/2023 FAGU LAL MARAVI SO AMAL SINGH MARAVI 1735009WL000888 FAGU LAL MARAVI SO AMAL SINGH MARAVI 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 FAGULALMARAVISOAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-007-002/25
(BIJA) 		1735009000NRG24250420230016740 25/04/2023 pappu sahu 1735009WL000888 pappu sahu 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 pappusahu NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-007-002/250
(BIJA) 		1735009000NRG24250420230016741 25/04/2023 Puspa Bai Sahu 1735009WL000888 Puspa Bai Sahu 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 PuspaBaiSahu STATE BANK OF INDIA(508548)
556 MAWAI MP-35-009-007-002/26
(BIJA) 		1735009000NRG24240420230015365 25/04/2023 mahesh 1735009WL000793 mahesh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 mahesh STATE BANK OF INDIA(508548)
557 MAWAI MP-35-009-007-002/26
(BIJA) 		1735009000NRG24240420230015364 25/04/2023 mahesh 1735009WL000793 mahesh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
558 MAWAI MP-35-009-007-002/263
(BIJA) 		1735009000NRG24240420230015367 25/04/2023 mate singh 1735009WL000793 mate singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 matesingh STATE BANK OF INDIA(508548)
559 MAWAI MP-35-009-007-002/27
(BIJA) 		1735009000NRG24250420230016745 25/04/2023 lallu singh 1735009WL000888 lallu singh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 lallusingh STATE BANK OF INDIA(508548)
560 MAWAI MP-35-009-007-002/41
(BIJA) 		1735009000NRG24250420230016748 25/04/2023 panna das 1735009WL000888 panna das 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 pannadas STATE BANK OF INDIA(508548)
561 MAWAI MP-35-009-007-002/56
(BIJA) 		1735009000NRG24250420230016749 25/04/2023 mangle singh 1735009WL000888 mangle singh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 manglesingh STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-007-002/69
(BIJA) 		1735009000NRG24240420230015370 25/04/2023 phari 1735009WL000793 phari 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 phari NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-007-002/75
(BIJA) 		1735009000NRG24250420230016753 25/04/2023 madan singh 1735009WL000888 madan singh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 madansingh NARMADA JHABUA GRAMIN BANK(508515)
564 MAWAI MP-35-009-007-002/79
(BIJA) 		1735009000NRG24250420230016755 25/04/2023 kamlesh 1735009WL000888 kamlesh 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 kamlesh BANK OF BARODA(606985)
565 MAWAI MP-35-009-007-002/80
(BIJA) 		1735009000NRG24250420230016758 25/04/2023 rajeshbari 1735009WL000888 rajeshbari 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rajeshbari FINCARE SMALL FINANCE BANK LTD(608304)
566 MAWAI MP-35-009-007-002/80
(BIJA) 		1735009000NRG24250420230016757 25/04/2023 rajeshbari 1735009WL000888 rajeshbari 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 rajeshbari STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-007-002/81
(BIJA) 		1735009000NRG24250420230016759 25/04/2023 suklu lal 1735009WL000888 suklu lal 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 suklulal NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-007-002/95
(BIJA) 		1735009000NRG24250420230016764 25/04/2023 amma 1735009WL000888 amma 00697 BKID0MG1341 1260 1260 Processed 12/05/2023 644628424 amma CENTRAL BANK OF INDIA(607115)
569 MAWAI MP-35-009-007-002/99
(BIJA) 		1735009000NRG24250420230016769 25/04/2023 aktudas 1735009WL000888 aktudas 00697 BKID0MG1341 1260 1260 Rejected 12/05/2023 644628424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MAWAI MP-35-009-010-002/167
(SAMNAPUR) 		1735009000NRG24250420230016566 25/04/2023 krapal 1735009WL000883 krapal 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 krapal CENTRAL BANK OF INDIA(607115)
571 MAWAI MP-35-009-010-002/195
(SAMNAPUR) 		1735009000NRG24250420230016567 25/04/2023 Ghansram netam 1735009WL000883 Ghansram netam 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644628424 Ghansramnetam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 238985 238985
572 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009000NRG24250420230016772 25/04/2023 shushila 1735009WL000889 shushila 00697 BKID0NAMRGB 1075 1075 Processed 12/05/2023 644628424 shushila NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-006-001/36
(GHUTAS) 		1735009000NRG24250420230016805 25/04/2023 nankush 1735009WL000889 nankush 00697 BKID0NAMRGB 1075 1075 Processed 12/05/2023 644628424 nankush NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-007-001/115
(BIJA) 		1735009000NRG24250420230016599 25/04/2023 dneshvar 1735009WL000888 dneshvar 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644628424 dneshvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 MAWAI MP-35-009-007-001/201
(BIJA) 		1735009000NRG24250420230016632 25/04/2023 pratap 1735009WL000888 pratap 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644628424 pratap NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-007-002/108
(BIJA) 		1735009000NRG24250420230016711 25/04/2023 munna das 1735009WL000888 munna das 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644628424 munnadas FINCARE SMALL FINANCE BANK LTD(608304)
577 MAWAI MP-35-009-007-002/11
(BIJA) 		1735009000NRG24240420230015347 25/04/2023 barelal 1735009WL000793 barelal 00697 BKID0NAMRGB 1540 1540 Processed 12/05/2023 644628424 barelal NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-007-002/11
(BIJA) 		1735009000NRG24240420230015346 25/04/2023 barelal 1735009WL000793 barelal 00697 BKID0NAMRGB 1540 1540 Processed 12/05/2023 644628424 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 MAWAI MP-35-009-007-002/87
(BIJA) 		1735009000NRG24250420230016762 25/04/2023 raju 1735009WL000888 raju 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644628424 raju STATE BANK OF INDIA(508548)
580 MAWAI MP-35-009-007-002/87
(BIJA) 		1735009000NRG24250420230016761 25/04/2023 raju lal 1735009WL000888 raju lal 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644628424 rajulal AXIS BANK(607153)
SubTotal 11530 11530
Total 713142 713142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_250423APB_FTO_17917 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12810
2 MAWAI MP1735009_250423APB_FTO_17917 Bank of Maharastra MAHB0000788 MANDLA 1540
3 MAWAI MP1735009_250423APB_FTO_17917 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 13645
4 MAWAI MP1735009_250423APB_FTO_17917 Central Bank Of India CBIN0281522 GHUGRI 1075
5 MAWAI MP1735009_250423APB_FTO_17917 Central Bank Of India CBIN0281548 MAWAI 292027
6 MAWAI MP1735009_250423APB_FTO_17917 Central Bank Of India CBIN0282086 SIJHORA 77360
7 MAWAI MP1735009_250423APB_FTO_17917 State Bank of India SBIN0000421 MANDLA 1260
8 MAWAI MP1735009_250423APB_FTO_17917 State Bank of India SBIN0005494 AMARPUR 1540
9 MAWAI MP1735009_250423APB_FTO_17917 State Bank of India SBIN0005511 SAMNAPUR 1540
10 MAWAI MP1735009_250423APB_FTO_17917 State Bank of India SBIN0013652 Bichhiya Ryt 58510
11 MAWAI MP1735009_250423APB_FTO_17917 Fino Payments Bank Ltd FINO0001446 MP RO 1320
12 MAWAI MP1735009_250423APB_FTO_17917 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 238985
13 MAWAI MP1735009_250423APB_FTO_17917 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 11530

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