Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_210224APB_FTO_470459
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-35-009-006-001/115
(GHUTAS) 		1735009006NRG24210220241336076 21/02/2024 Mukesh 1735009006WL070443 Mukesh 00045 BARB0JABALP 630 630 Processed 12/04/2024 302527940 Mukesh BANK OF BARODA(606985)
2 MAWAI MP-35-009-006-001/115
(GHUTAS) 		1735009006NRG24180220241322130 21/02/2024 Mukesh 1735009006WL069907 Mukesh 00045 BARB0JABALP 630 630 Processed 12/04/2024 302527940 Mukesh BANK OF BARODA(606985)
3 MAWAI MP-35-009-006-001/456
(GHUTAS) 		1735009006NRG24180220241322150 21/02/2024 Vividh 1735009006WL069907 Vividh 00045 BARB0JABALP 630 630 Processed 13/04/2024 302527940 Vividh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWAI MP-35-009-006-001/456
(GHUTAS) 		1735009006NRG24210220241336099 21/02/2024 Vividh 1735009006WL070443 Vividh 00045 BARB0JABALP 630 630 Processed 13/04/2024 302527940 Vividh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWAI MP-35-009-006-001/512-A
(GHUTAS) 		1735009006NRG24210220241336105 21/02/2024 BHARTI KORVE 1735009006WL070443 BHARTI KORVE 00045 BARB0JABALP 630 630 Processed 12/04/2024 302527940 BHARTIKORVE BANK OF BARODA(606985)
6 MAWAI MP-35-009-006-001/512-A
(GHUTAS) 		1735009006NRG24180220241322156 21/02/2024 BHARTI KORVE 1735009006WL069907 BHARTI KORVE 00045 BARB0JABALP 630 630 Processed 12/04/2024 302527940 BHARTIKORVE BANK OF BARODA(606985)
7 MAWAI MP-35-009-006-002/505
(GHUTAS) 		1735009006NRG24210220241337411 21/02/2024 himansu 1735009006WL070504 himansu 00045 BARB0JABALP 840 840 Processed 13/04/2024 302527940 himansu NARMADA JHABUA GRAMIN BANK(508515)
8 MAWAI MP-35-009-007-001/220
(BIJA) 		1735009000NRG24210220241338224 21/02/2024 sukarti 1735009WL070538 sukarti 00045 BARB0JABALP 880 880 Processed 13/04/2024 302527940 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWAI MP-35-009-007-001/406
(BIJA) 		1735009000NRG24210220241338226 21/02/2024 Gopal padwar 1735009WL070538 Gopal padwar 00045 BARB0JABALP 880 880 Processed 12/04/2024 302527940 Gopalpadwar BANK OF BARODA(606985)
10 MAWAI MP-35-009-014-001/222
(PIPARI RAI) 		1735009000NRG24210220241336174 21/02/2024 baldau baghel 1735009WL070446 baldau baghel 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 302527940 baldaubaghel BANK OF BARODA(606985)
11 MAWAI MP-35-009-014-001/28-A
(PIPARI RAI) 		1735009000NRG24210220241336181 21/02/2024 shanti 1735009WL070446 shanti 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 302527940 shanti BANK OF BARODA(606985)
12 MAWAI MP-35-009-016-002/176-A
(PIPARI MAL) 		1735009000NRG24210220241336218 21/02/2024 ANUSUIYA UIKEY 1735009WL070447 ANUSUIYA UIKEY 00045 BARB0JABALP 1260 1260 Processed 12/04/2024 302527940 ANUSUIYAUIKEY BANK OF BARODA(606985)
13 MAWAI MP-35-009-016-002/211
(PIPARI MAL) 		1735009000NRG24210220241336222 21/02/2024 Koushlya bai 1735009WL070447 Koushlya bai 00045 BARB0JABALP 1260 1260 Processed 12/04/2024 302527940 Koushlyabai BANK OF BARODA(606985)
14 MAWAI MP-35-009-016-002/337
(PIPARI MAL) 		1735009000NRG24210220241336230 21/02/2024 FOOLKALI 1735009WL070447 FOOLKALI 00045 BARB0JABALP 1260 1260 Processed 13/04/2024 302527940 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
15 MAWAI MP-35-009-016-002/341
(PIPARI MAL) 		1735009000NRG24210220241336231 21/02/2024 Sukhdev uikey 1735009WL070447 Sukhdev uikey 00045 BARB0JABALP 1260 1260 Processed 13/04/2024 302527940 Sukhdevuikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAWAI MP-35-009-018-002/39
(KEOLARI MAL) 		1735009018NRG24210220241338120 21/02/2024 suhavan 1735009018WL070531 suhavan 00045 BARB0JABALP 1005 1005 Processed 12/04/2024 302527940 suhavan BANK OF BARODA(606985)
SubTotal 14825 14825
17 MAWAI MP-35-009-007-002/543
(BIJA) 		1735009000NRG24210220241338231 21/02/2024 Mahesh Kulaste 1735009WL070538 Mahesh Kulaste 00045 BARB0MANDLA 880 880 Processed 12/04/2024 302527940 MaheshKulaste BANK OF BARODA(606985)
SubTotal 880 880
18 MAWAI MP-35-009-003-001/176
(DHADI) 		1735009000NRG24210220241338189 21/02/2024 Ajmer singh thakur 1735009WL070537 Ajmer singh thakur 00089 CBIN0281297 1505 1505 Processed 12/04/2024 302527940 Ajmersinghthakur CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-003-001/325
(DHADI) 		1735009000NRG24210220241338211 21/02/2024 Santosh thakur 1735009WL070537 Santosh thakur 00089 CBIN0281297 1505 1505 Processed 12/04/2024 302527940 Santoshthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 MAWAI MP-35-009-003-001/67-A
(DHADI) 		1735009000NRG24210220241338217 21/02/2024 jagmohan 1735009WL070537 jagmohan 00089 CBIN0281297 1505 1505 Processed 12/04/2024 302527940 jagmohan BANK OF INDIA(508505)
21 MAWAI MP-35-009-003-001/67-A
(DHADI) 		1735009000NRG24210220241338218 21/02/2024 Sarvan Yadav 1735009WL070537 Sarvan Yadav 00089 CBIN0281297 1505 1505 Processed 12/04/2024 302527940 SarvanYadav STATE BANK OF INDIA(508548)
22 MAWAI MP-35-009-003-001/92-A
(DHADI) 		1735009000NRG24210220241338221 21/02/2024 Deepak kumar 1735009WL070537 Deepak kumar 00089 CBIN0281297 1505 1505 Processed 13/04/2024 302527940 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAWAI MP-35-009-006-001/425
(GHUTAS) 		1735009006NRG24210220241336087 21/02/2024 Ranu bai 1735009006WL070443 Ranu bai 00089 CBIN0281297 630 630 Processed 13/04/2024 302527940 Ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAWAI MP-35-009-006-001/425
(GHUTAS) 		1735009006NRG24180220241322140 21/02/2024 Ranu bai 1735009006WL069907 Ranu bai 00089 CBIN0281297 630 630 Processed 13/04/2024 302527940 Ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-006-001/452
(GHUTAS) 		1735009006NRG24210220241336096 21/02/2024 Ashok 1735009006WL070443 Ashok 00089 CBIN0281297 630 630 Processed 12/04/2024 302527940 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 MAWAI MP-35-009-006-001/503
(GHUTAS) 		1735009006NRG24210220241336104 21/02/2024 Chetan Kumari 1735009006WL070443 Chetan Kumari 00089 CBIN0281297 630 630 Processed 12/04/2024 302527940 ChetanKumari CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-016-002/310-A
(PIPARI MAL) 		1735009000NRG24210220241336227 21/02/2024 SANDHYA BAI 1735009WL070447 SANDHYA BAI 00089 CBIN0281297 1260 1260 Processed 12/04/2024 302527940 SANDHYABAI CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-033-003/289
(MEDA) 		1735009033NRG24210220241338339 21/02/2024 SUSHILA 1735009033WL070543 SUSHILA 00089 CBIN0281297 1519 1519 Processed 12/04/2024 302527940 SUSHILA CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-034-001/213
(GHONTA) 		1735009034NRG24200220241330333 21/02/2024 Balvant 1735009034WL070211 Balvant 00089 CBIN0281297 1326 1326 Processed 12/04/2024 302527940 Balvant CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-034-001/342
(GHONTA) 		1735009034NRG24200220241330340 21/02/2024 Pushpa Bai Dhurwey 1735009034WL070211 Pushpa Bai Dhurwey 00089 CBIN0281297 1326 1326 Processed 12/04/2024 302527940 PushpaBaiDhurwey CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-034-001/345
(GHONTA) 		1735009034NRG24200220241330342 21/02/2024 Laxmi Bai Parte 1735009034WL070211 Laxmi Bai Parte 00089 CBIN0281297 1326 1326 Processed 12/04/2024 302527940 LaxmiBaiParte CENTRAL BANK OF INDIA(607115)
SubTotal 16802 16802
32 MAWAI MP-35-009-003-001/309-A
(DHADI) 		1735009000NRG24210220241338205 21/02/2024 Chandrabhan 1735009WL070537 Chandrabhan 00089 CBIN0281522 1505 1505 Processed 12/04/2024 302527940 Chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
33 MAWAI MP-35-009-022-001/102
(PARSATOLA) 		1735009022NRG24210220241337655 21/02/2024 charan singh 1735009022WL070512 charan singh 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 charansingh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-001/102
(PARSATOLA) 		1735009022NRG24210220241337656 21/02/2024 dhaniya 1735009022WL070512 dhaniya 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 dhaniya CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-022-001/115
(PARSATOLA) 		1735009022NRG24210220241337657 21/02/2024 ramkuvar 1735009022WL070512 ramkuvar 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 ramkuvar CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-001/133
(PARSATOLA) 		1735009022NRG24210220241337658 21/02/2024 ratna 1735009022WL070512 ratna 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 ratna CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-022-001/151-A
(PARSATOLA) 		1735009022NRG24210220241337659 21/02/2024 Neelam 1735009022WL070512 Neelam 00089 CBIN0281548 1470 1470 Processed 13/04/2024 302527940 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAWAI MP-35-009-022-001/151-D
(PARSATOLA) 		1735009022NRG24210220241337660 21/02/2024 anita 1735009022WL070512 anita 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 anita CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/307
(PARSATOLA) 		1735009022NRG24210220241337661 21/02/2024 koshal bai 1735009022WL070512 koshal bai 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 koshalbai CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-022-001/353
(PARSATOLA) 		1735009022NRG24210220241337662 21/02/2024 Garib das 1735009022WL070512 Garib das 00089 CBIN0281548 1470 1470 Processed 13/04/2024 302527940 Garibdas INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAWAI MP-35-009-022-001/421
(PARSATOLA) 		1735009022NRG24210220241337663 21/02/2024 surtima bai 1735009022WL070512 surtima bai 00089 CBIN0281548 1470 1470 Processed 13/04/2024 302527940 surtimabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAWAI MP-35-009-022-001/433
(PARSATOLA) 		1735009022NRG24210220241337664 21/02/2024 gulbasiya 1735009022WL070512 gulbasiya 00089 CBIN0281548 1470 1470 Processed 12/04/2024 302527940 gulbasiya CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-001/445
(PARSATOLA) 		1735009022NRG24210220241337665 21/02/2024 dil singh 1735009022WL070512 dil singh 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 dilsingh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-022-001/452
(PARSATOLA) 		1735009000NRG24210220241338232 21/02/2024 Malkin 1735009WL070539 Malkin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 Malkin CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-001/470-D
(PARSATOLA) 		1735009022NRG24210220241337667 21/02/2024 ganna 1735009022WL070512 ganna 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 ganna CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-001/470-D
(PARSATOLA) 		1735009022NRG24210220241337668 21/02/2024 rambati 1735009022WL070512 rambati 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 rambati CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-022-001/493
(PARSATOLA) 		1735009022NRG24210220241337669 21/02/2024 bisahoo 1735009022WL070512 bisahoo 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 bisahoo CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-022-001/493
(PARSATOLA) 		1735009022NRG24210220241337670 21/02/2024 Gangotri 1735009022WL070512 Gangotri 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 Gangotri CANARA BANK(508532)
49 MAWAI MP-35-009-022-001/509
(PARSATOLA) 		1735009022NRG24210220241337671 21/02/2024 Sudama 1735009022WL070512 Sudama 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 Sudama CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-022-001/54
(PARSATOLA) 		1735009022NRG24210220241337672 21/02/2024 Ram Bai 1735009022WL070512 Ram Bai 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 RamBai CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-022-001/56
(PARSATOLA) 		1735009022NRG24210220241337673 21/02/2024 sukhlal 1735009022WL070512 sukhlal 00089 CBIN0281548 220 220 Processed 13/04/2024 302527940 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAWAI MP-35-009-022-001/60
(PARSATOLA) 		1735009022NRG24210220241337674 21/02/2024 buddu 1735009022WL070512 buddu 00089 CBIN0281548 660 660 Processed 13/04/2024 302527940 buddu INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAWAI MP-35-009-022-001/87
(PARSATOLA) 		1735009022NRG24210220241337675 21/02/2024 lima bia 1735009022WL070512 lima bia 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 limabia CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-022-001/88
(PARSATOLA) 		1735009022NRG24210220241337676 21/02/2024 mangal 1735009022WL070512 mangal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 mangal CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-022-002/14-D
(PARSATOLA) 		1735009000NRG24210220241338233 21/02/2024 ranjita 1735009WL070539 ranjita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 ranjita CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-022-002/15
(PARSATOLA) 		1735009000NRG24210220241338234 21/02/2024 shivratan 1735009WL070539 shivratan 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 shivratan CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-022-002/2-D
(PARSATOLA) 		1735009000NRG24210220241338235 21/02/2024 kunwariya 1735009WL070539 kunwariya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 kunwariya CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-022-002/25
(PARSATOLA) 		1735009000NRG24210220241338236 21/02/2024 harlal 1735009WL070539 harlal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 harlal BANK OF BARODA(606985)
59 MAWAI MP-35-009-022-002/26
(PARSATOLA) 		1735009000NRG24210220241338237 21/02/2024 ratnu 1735009WL070539 ratnu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 ratnu CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-022-002/26-D
(PARSATOLA) 		1735009000NRG24210220241338238 21/02/2024 Lalita Maravi 1735009WL070539 Lalita Maravi 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 LalitaMaravi CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-022-002/30
(PARSATOLA) 		1735009000NRG24210220241338239 21/02/2024 ruplal 1735009WL070539 ruplal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 ruplal CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009000NRG24210220241338240 21/02/2024 Savita 1735009WL070539 Savita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 Savita STATE BANK OF INDIA(508548)
63 MAWAI MP-35-009-022-002/32
(PARSATOLA) 		1735009000NRG24210220241338241 21/02/2024 parbatiya 1735009WL070539 parbatiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 parbatiya CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-022-002/35
(PARSATOLA) 		1735009000NRG24210220241338242 21/02/2024 jhanglu das 1735009WL070539 jhanglu das 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 jhangludas CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-022-002/42-D
(PARSATOLA) 		1735009000NRG24210220241338243 21/02/2024 savita 1735009WL070539 savita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 savita CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-002/44
(PARSATOLA) 		1735009000NRG24210220241338244 21/02/2024 amintra 1735009WL070539 amintra 00089 CBIN0281548 840 840 Processed 12/04/2024 302527940 amintra CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-022-002/51
(PARSATOLA) 		1735009000NRG24210220241338245 21/02/2024 Dayaram 1735009WL070539 Dayaram 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 Dayaram CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-022-002/54
(PARSATOLA) 		1735009000NRG24210220241338246 21/02/2024 dhansay 1735009WL070539 dhansay 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 dhansay CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-022-002/54
(PARSATOLA) 		1735009000NRG24210220241338247 21/02/2024 heera singh 1735009WL070539 heera singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 heerasingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-022-002/6-D
(PARSATOLA) 		1735009000NRG24210220241338248 21/02/2024 Santosh 1735009WL070539 Santosh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 Santosh CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-022-002/71
(PARSATOLA) 		1735009000NRG24210220241338250 21/02/2024 dhannu 1735009WL070539 dhannu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 dhannu CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-022-002/71
(PARSATOLA) 		1735009000NRG24210220241338249 21/02/2024 dhannu 1735009WL070539 dhannu 00089 CBIN0281548 1260 1260 Processed 13/04/2024 302527940 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAWAI MP-35-009-022-002/75
(PARSATOLA) 		1735009000NRG24210220241338251 21/02/2024 kalarin 1735009WL070539 kalarin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 kalarin CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-022-002/78
(PARSATOLA) 		1735009000NRG24210220241338252 21/02/2024 lamiya 1735009WL070539 lamiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 lamiya CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-022-002/89
(PARSATOLA) 		1735009000NRG24210220241338253 21/02/2024 sukvati 1735009WL070539 sukvati 00089 CBIN0281548 1260 1260 Processed 13/04/2024 302527940 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAWAI MP-35-009-022-002/9
(PARSATOLA) 		1735009000NRG24210220241338254 21/02/2024 salikram 1735009WL070539 salikram 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302527940 salikram STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-024-004/146
(ATARIA) 		1735009024NRG24210220241336312 21/02/2024 sukhu singh 1735009024WL070457 sukhu singh 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 sukhusingh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-024-004/15
(ATARIA) 		1735009024NRG24210220241336313 21/02/2024 DHARAM SINGH 1735009024WL070457 DHARAM SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-024-004/193
(ATARIA) 		1735009024NRG24210220241336314 21/02/2024 Fool singh 1735009024WL070457 Fool singh 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Foolsingh CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-024-004/21
(ATARIA) 		1735009024NRG24210220241336315 21/02/2024 budhram 1735009024WL070457 budhram 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 budhram CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-024-004/220
(ATARIA) 		1735009024NRG24210220241336316 21/02/2024 RAJESH MARAVI 1735009024WL070457 RAJESH MARAVI 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-024-004/25
(ATARIA) 		1735009024NRG24210220241336317 21/02/2024 GULAB SINGH 1735009024WL070457 GULAB SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 GULABSINGH CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-024-004/26
(ATARIA) 		1735009024NRG24210220241336318 21/02/2024 janki 1735009024WL070457 janki 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 janki CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-024-004/35
(ATARIA) 		1735009024NRG24210220241336319 21/02/2024 vishram 1735009024WL070457 vishram 00089 CBIN0281548 1505 1505 Rejected 12/04/2024 302527940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MAWAI MP-35-009-024-004/379
(ATARIA) 		1735009024NRG24210220241336320 21/02/2024 ANANDDAS 1735009024WL070457 ANANDDAS 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 ANANDDAS CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-024-004/379
(ATARIA) 		1735009024NRG24210220241336321 21/02/2024 RAMWATI 1735009024WL070457 RAMWATI 00089 CBIN0281548 1505 1505 Processed 13/04/2024 302527940 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAWAI MP-35-009-024-004/41
(ATARIA) 		1735009024NRG24210220241336322 21/02/2024 GYAN SINGH 1735009024WL070457 GYAN SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 GYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 MAWAI MP-35-009-024-004/41
(ATARIA) 		1735009024NRG24210220241336323 21/02/2024 SUMANTREE 1735009024WL070457 SUMANTREE 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 SUMANTREE CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-024-004/42
(ATARIA) 		1735009024NRG24210220241336324 21/02/2024 BHAGRATI 1735009024WL070457 BHAGRATI 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 BHAGRATI CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-024-004/42
(ATARIA) 		1735009024NRG24210220241336325 21/02/2024 PALAN SINGH 1735009024WL070457 PALAN SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 PALANSINGH CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-024-004/43
(ATARIA) 		1735009024NRG24210220241336326 21/02/2024 PRAKASHDAS 1735009024WL070457 PRAKASHDAS 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 PRAKASHDAS CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-024-004/57
(ATARIA) 		1735009024NRG24210220241336327 21/02/2024 jaysingh 1735009024WL070457 jaysingh 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 jaysingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-024-004/70
(ATARIA) 		1735009024NRG24210220241336328 21/02/2024 sem lal 1735009024WL070457 sem lal 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 semlal CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-024-004/70-A
(ATARIA) 		1735009024NRG24210220241336329 21/02/2024 janki bai 1735009024WL070457 janki bai 00089 CBIN0281548 1505 1505 Processed 13/04/2024 302527940 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAWAI MP-35-009-024-004/78-A
(ATARIA) 		1735009024NRG24210220241336330 21/02/2024 MAHENDRA KUMAR KERAM 1735009024WL070457 MAHENDRA KUMAR KERAM 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 MAHENDRAKUMARKERAM CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-024-004/82
(ATARIA) 		1735009024NRG24210220241336331 21/02/2024 HOP LAL 1735009024WL070457 HOP LAL 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 HOPLAL CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-024-004/82
(ATARIA) 		1735009024NRG24210220241336332 21/02/2024 MANTORAN BAI 1735009024WL070457 MANTORAN BAI 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 MANTORANBAI CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-024-004/85
(ATARIA) 		1735009024NRG24210220241336333 21/02/2024 BUDH SINGH 1735009024WL070457 BUDH SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 BUDHSINGH CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-024-004/9
(ATARIA) 		1735009024NRG24210220241336334 21/02/2024 HOLI SINGH 1735009024WL070457 HOLI SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 HOLISINGH CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-024-004/95
(ATARIA) 		1735009024NRG24210220241336336 21/02/2024 Bhagrati 1735009024WL070457 Bhagrati 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Bhagrati CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-024-004/95
(ATARIA) 		1735009024NRG24210220241336335 21/02/2024 LAMU SINGH DHURWEY 1735009024WL070457 LAMU SINGH DHURWEY 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 LAMUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-025-003/110
(SODA) 		1735009025NRG24210220241338343 21/02/2024 DEEPAK 1735009025WL070544 DEEPAK 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 DEEPAK CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-025-003/147
(SODA) 		1735009025NRG24210220241338344 21/02/2024 SUNIYA BAI 1735009025WL070544 SUNIYA BAI 00089 CBIN0281548 1505 1505 Processed 13/04/2024 302527940 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAWAI MP-35-009-025-003/29
(SODA) 		1735009025NRG24210220241338345 21/02/2024 meena bai 1735009025WL070544 meena bai 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 meenabai CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-025-003/36
(SODA) 		1735009025NRG24210220241338346 21/02/2024 Pahar singh 1735009025WL070544 Pahar singh 00089 CBIN0281548 1505 1505 Rejected 12/04/2024 302527940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24210220241338362 21/02/2024 Fundo bai 1735009025WL070545 Fundo bai 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Fundobai CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24210220241338361 21/02/2024 MAHESH KUMAR 1735009025WL070545 MAHESH KUMAR 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24210220241338363 21/02/2024 Umesh kumar 1735009025WL070545 Umesh kumar 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Umeshkumar CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-025-003/49
(SODA) 		1735009025NRG24210220241338347 21/02/2024 dadulal 1735009025WL070544 dadulal 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 dadulal CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-025-003/54
(SODA) 		1735009025NRG24210220241338349 21/02/2024 Biriya 1735009025WL070544 Biriya 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Biriya CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-025-003/54
(SODA) 		1735009025NRG24210220241338348 21/02/2024 Munna 1735009025WL070544 Munna 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Munna CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-025-003/63
(SODA) 		1735009025NRG24210220241338350 21/02/2024 Dheerat 1735009025WL070544 Dheerat 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Dheerat CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-025-003/69
(SODA) 		1735009025NRG24210220241338352 21/02/2024 Mamta dhurwey 1735009025WL070544 Mamta dhurwey 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Mamtadhurwey CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-025-003/69
(SODA) 		1735009025NRG24210220241338351 21/02/2024 Nootam singh 1735009025WL070544 Nootam singh 00089 CBIN0281548 1505 1505 Processed 13/04/2024 302527940 Nootamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAWAI MP-35-009-025-003/73
(SODA) 		1735009025NRG24210220241338353 21/02/2024 GHASIRAM 1735009025WL070544 GHASIRAM 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 GHASIRAM CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-025-003/73
(SODA) 		1735009025NRG24210220241338354 21/02/2024 KAMLA BAI 1735009025WL070544 KAMLA BAI 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MAWAI MP-35-009-025-003/75
(SODA) 		1735009025NRG24210220241338356 21/02/2024 CHHOTI BAI 1735009025WL070544 CHHOTI BAI 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-025-003/75
(SODA) 		1735009025NRG24210220241338355 21/02/2024 UDAY SINGH 1735009025WL070544 UDAY SINGH 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 UDAYSINGH CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-025-003/89
(SODA) 		1735009025NRG24210220241338357 21/02/2024 Basanta bai 1735009025WL070544 Basanta bai 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Basantabai CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-025-003/89
(SODA) 		1735009025NRG24210220241338358 21/02/2024 dinesh 1735009025WL070544 dinesh 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 dinesh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-025-003/95
(SODA) 		1735009025NRG24210220241338359 21/02/2024 Mohan 1735009025WL070544 Mohan 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Mohan CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-025-003/97
(SODA) 		1735009025NRG24210220241338360 21/02/2024 Anita 1735009025WL070544 Anita 00089 CBIN0281548 1505 1505 Processed 12/04/2024 302527940 Anita CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-026-001/106
(MADFA MAL) 		1735009026NRG24210220241336262 21/02/2024 VINOD 1735009026WL070451 VINOD 00089 CBIN0281548 3520 3520 Processed 12/04/2024 302527940 VINOD CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-026-001/165
(MADFA MAL) 		1735009026NRG24210220241336261 21/02/2024 RAGHUVEER 1735009026WL070450 RAGHUVEER 00089 CBIN0281548 3520 3520 Processed 12/04/2024 302527940 RAGHUVEER CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-026-003/160-A
(MADFA MAL) 		1735009000NRG24210220241338287 21/02/2024 Shivchand Manotiya 1735009WL070541 Shivchand Manotiya 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 ShivchandManotiya CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-026-003/238
(MADFA MAL) 		1735009000NRG24210220241338289 21/02/2024 dheerat 1735009WL070541 dheerat 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 dheerat CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-026-003/238
(MADFA MAL) 		1735009000NRG24210220241338290 21/02/2024 samratiya 1735009WL070541 samratiya 00089 CBIN0281548 1540 1540 Processed 13/04/2024 302527940 samratiya INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAWAI MP-35-009-026-003/268
(MADFA MAL) 		1735009000NRG24210220241338292 21/02/2024 PUSPHA 1735009WL070541 PUSPHA 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 PUSPHA CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-026-003/274
(MADFA MAL) 		1735009000NRG24210220241338293 21/02/2024 samar lal 1735009WL070541 samar lal 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 samarlal CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-026-003/8
(MADFA MAL) 		1735009000NRG24210220241338294 21/02/2024 mnohar 1735009WL070541 mnohar 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 mnohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MAWAI MP-35-009-026-004/108
(MADFA MAL) 		1735009000NRG24210220241338296 21/02/2024 Sarju prasad 1735009WL070541 Sarju prasad 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Sarjuprasad CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-026-004/108
(MADFA MAL) 		1735009000NRG24210220241338295 21/02/2024 Sarju prasad 1735009WL070541 Sarju prasad 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Sarjuprasad CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-026-004/171
(MADFA MAL) 		1735009000NRG24210220241338297 21/02/2024 saita bai 1735009WL070541 saita bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 saitabai CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-026-004/26-A
(MADFA MAL) 		1735009000NRG24210220241338298 21/02/2024 DHANSINGH YADAV 1735009WL070541 DHANSINGH YADAV 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 DHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-026-004/26-B
(MADFA MAL) 		1735009000NRG24210220241338300 21/02/2024 LALTI BAI 1735009WL070541 LALTI BAI 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 LALTIBAI CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-026-004/41
(MADFA MAL) 		1735009000NRG24210220241338302 21/02/2024 foolvati 1735009WL070541 foolvati 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 foolvati CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-026-004/41
(MADFA MAL) 		1735009000NRG24210220241338301 21/02/2024 son singh 1735009WL070541 son singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 MAWAI MP-35-009-026-004/43
(MADFA MAL) 		1735009000NRG24210220241338303 21/02/2024 Kseraen 1735009WL070541 Kseraen 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Kseraen CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-026-004/44-A
(MADFA MAL) 		1735009000NRG24210220241338304 21/02/2024 Ramwati 1735009WL070541 Ramwati 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Ramwati CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-026-004/55
(MADFA MAL) 		1735009026NRG24210220241336263 21/02/2024 bhaddu 1735009026WL070452 bhaddu 00089 CBIN0281548 3520 3520 Processed 12/04/2024 302527940 bhaddu CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009000NRG24210220241338306 21/02/2024 Sundariya bai 1735009WL070541 Sundariya bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Sundariyabai CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009000NRG24210220241338305 21/02/2024 Sundariya bai 1735009WL070541 Sundariya bai 00089 CBIN0281548 1540 1540 Processed 13/04/2024 302527940 Sundariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAWAI MP-35-009-026-004/86
(MADFA MAL) 		1735009000NRG24210220241338307 21/02/2024 aklu 1735009WL070541 aklu 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 aklu CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-036-002/87
(PARSEL) 		1735009000NRG24210220241338262 21/02/2024 RAMKALI 1735009WL070540 RAMKALI 00089 CBIN0281548 884 884 Processed 12/04/2024 302527940 RAMKALI CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-036-003/132
(PARSEL) 		1735009000NRG24210220241338268 21/02/2024 Suneeta Maravi 1735009WL070540 Suneeta Maravi 00089 CBIN0281548 1547 1547 Processed 12/04/2024 302527940 SuneetaMaravi CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-036-003/149
(PARSEL) 		1735009000NRG24210220241338270 21/02/2024 RAJKUMARI 1735009WL070540 RAJKUMARI 00089 CBIN0281548 1547 1547 Processed 12/04/2024 302527940 RAJKUMARI CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-036-003/149
(PARSEL) 		1735009000NRG24210220241338269 21/02/2024 UDAY 1735009WL070540 UDAY 00089 CBIN0281548 1547 1547 Processed 12/04/2024 302527940 UDAY CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-039-001/1-A
(AMWAR) 		1735009039NRG24180220241321202 21/02/2024 gangawati 1735009039WL069853 gangawati 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 gangawati CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-039-001/10-D
(AMWAR) 		1735009039NRG24180220241321203 21/02/2024 bisri bai 1735009039WL069853 bisri bai 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 bisribai CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-039-001/108-A
(AMWAR) 		1735009039NRG24180220241321204 21/02/2024 duja bai 1735009039WL069853 duja bai 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 dujabai CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-039-001/112-A
(AMWAR) 		1735009039NRG24180220241321205 21/02/2024 pholmat bai 1735009039WL069853 pholmat bai 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 pholmatbai CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-039-001/135-A
(AMWAR) 		1735009039NRG24180220241321171 21/02/2024 kumarin bai 1735009039WL069852 kumarin bai 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 kumarinbai CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-039-001/145-B
(AMWAR) 		1735009039NRG24210220241336255 21/02/2024 kejee bai 1735009039WL070449 kejee bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 kejeebai CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-039-001/149-B
(AMWAR) 		1735009039NRG24180220241321172 21/02/2024 chatur singh 1735009039WL069852 chatur singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 chatursingh STATE BANK OF INDIA(508548)
155 MAWAI MP-35-009-039-001/152-B
(AMWAR) 		1735009039NRG24210220241336256 21/02/2024 savni 1735009039WL070449 savni 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 savni CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-039-001/16-A
(AMWAR) 		1735009039NRG24210220241336257 21/02/2024 Anoop kumar 1735009039WL070449 Anoop kumar 00089 CBIN0281548 1540 1540 Processed 13/04/2024 302527940 Anoopkumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAWAI MP-35-009-039-001/16-A
(AMWAR) 		1735009039NRG24180220241321206 21/02/2024 ramotin bai 1735009039WL069853 ramotin bai 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 ramotinbai CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-039-001/160-B
(AMWAR) 		1735009039NRG24180220241321173 21/02/2024 bhagwati 1735009039WL069852 bhagwati 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 bhagwati CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-039-001/162-A
(AMWAR) 		1735009039NRG24180220241321207 21/02/2024 sawnu singh 1735009039WL069853 sawnu singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 sawnusingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-039-001/164-A
(AMWAR) 		1735009039NRG24180220241321174 21/02/2024 mansingh 1735009039WL069852 mansingh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 mansingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-039-001/17
(AMWAR) 		1735009039NRG24180220241321175 21/02/2024 aghan 1735009039WL069852 aghan 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 aghan CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-039-001/177-C
(AMWAR) 		1735009039NRG24180220241321176 21/02/2024 ram singh 1735009039WL069852 ram singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 ramsingh CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-039-001/180-A
(AMWAR) 		1735009039NRG24180220241321208 21/02/2024 kisani bai 1735009039WL069853 kisani bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 kisanibai CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-039-001/182-A
(AMWAR) 		1735009039NRG24180220241321209 21/02/2024 kumarin bai 1735009039WL069853 kumarin bai 00089 CBIN0281548 1540 1540 Rejected 12/04/2024 302527940 Aadhaar Number not Mapped to Account Number
165 MAWAI MP-35-009-039-001/20-B
(AMWAR) 		1735009039NRG24180220241321210 21/02/2024 soma bai 1735009039WL069853 soma bai 00089 CBIN0281548 1540 1540 Rejected 12/04/2024 302527940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MAWAI MP-35-009-039-001/22-A
(AMWAR) 		1735009039NRG24180220241321212 21/02/2024 bironi bai 1735009039WL069853 bironi bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 bironibai CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-039-001/22-A
(AMWAR) 		1735009039NRG24180220241321211 21/02/2024 mohan 1735009039WL069853 mohan 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 mohan CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-039-001/250-D
(AMWAR) 		1735009039NRG24180220241321177 21/02/2024 barteen 1735009039WL069852 barteen 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 barteen CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-039-001/251-D
(AMWAR) 		1735009039NRG24180220241321178 21/02/2024 chatru 1735009039WL069852 chatru 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 chatru CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-039-001/252-D
(AMWAR) 		1735009039NRG24180220241321213 21/02/2024 bhudram 1735009039WL069853 bhudram 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 bhudram CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-039-001/254-D
(AMWAR) 		1735009039NRG24180220241321179 21/02/2024 budsingh 1735009039WL069852 budsingh 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 budsingh CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-039-001/284-A
(AMWAR) 		1735009039NRG24180220241321180 21/02/2024 shushila bai 1735009039WL069852 shushila bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 shushilabai CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-039-001/289-A
(AMWAR) 		1735009039NRG24210220241336258 21/02/2024 dhanuwa 1735009039WL070449 dhanuwa 00089 CBIN0281548 440 440 Processed 12/04/2024 302527940 dhanuwa CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-039-001/298-A
(AMWAR) 		1735009039NRG24180220241321181 21/02/2024 sukwati 1735009039WL069852 sukwati 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 sukwati CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-039-001/308
(AMWAR) 		1735009039NRG24180220241321182 21/02/2024 Parmvtee 1735009039WL069852 Parmvtee 00089 CBIN0281548 1540 1540 Processed 13/04/2024 302527940 Parmvtee INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAWAI MP-35-009-039-001/31-A
(AMWAR) 		1735009039NRG24180220241321183 21/02/2024 bigree bai 1735009039WL069852 bigree bai 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 bigreebai CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-039-001/310
(AMWAR) 		1735009039NRG24180220241321214 21/02/2024 fholesh wari 1735009039WL069853 fholesh wari 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 fholeshwari CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-039-001/316-A
(AMWAR) 		1735009039NRG24180220241321215 21/02/2024 ETWARI SINGH 1735009039WL069853 ETWARI SINGH 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 ETWARISINGH CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-039-001/322-A
(AMWAR) 		1735009039NRG24180220241321184 21/02/2024 anoop 1735009039WL069852 anoop 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 anoop CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-039-001/324-A
(AMWAR) 		1735009039NRG24180220241321185 21/02/2024 jot singh 1735009039WL069852 jot singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 jotsingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-039-001/324-D
(AMWAR) 		1735009039NRG24180220241321216 21/02/2024 parem singh 1735009039WL069853 parem singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 paremsingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-039-001/325
(AMWAR) 		1735009039NRG24180220241321186 21/02/2024 got singh 1735009039WL069852 got singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 gotsingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-039-001/326-D
(AMWAR) 		1735009039NRG24180220241321187 21/02/2024 santosh 1735009039WL069852 santosh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 santosh CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-039-001/327-D
(AMWAR) 		1735009039NRG24180220241321188 21/02/2024 hira vati 1735009039WL069852 hira vati 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 hiravati CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-039-001/328-D
(AMWAR) 		1735009039NRG24180220241321189 21/02/2024 sukdev 1735009039WL069852 sukdev 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 sukdev CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-039-001/341-D
(AMWAR) 		1735009039NRG24180220241321190 21/02/2024 Madan singh 1735009039WL069852 Madan singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Madansingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-039-001/362-D
(AMWAR) 		1735009039NRG24180220241321217 21/02/2024 Ratan Singh 1735009039WL069853 Ratan Singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 RatanSingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-039-001/365-D
(AMWAR) 		1735009039NRG24180220241321191 21/02/2024 budhvaro 1735009039WL069852 budhvaro 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 budhvaro CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-039-001/367-D
(AMWAR) 		1735009039NRG24180220241321192 21/02/2024 Birjhu Singh 1735009039WL069852 Birjhu Singh 00089 CBIN0281548 660 660 Processed 12/04/2024 302527940 BirjhuSingh CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-039-001/373-D
(AMWAR) 		1735009039NRG24180220241321193 21/02/2024 Fulbai 1735009039WL069852 Fulbai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Fulbai CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-039-001/384-D
(AMWAR) 		1735009039NRG24180220241321194 21/02/2024 Samaru 1735009039WL069852 Samaru 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 Samaru CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-039-001/39-A
(AMWAR) 		1735009039NRG24210220241336259 21/02/2024 Sukhram 1735009039WL070449 Sukhram 00089 CBIN0281548 1540 1540 Processed 13/04/2024 302527940 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAWAI MP-35-009-039-001/39-C
(AMWAR) 		1735009039NRG24180220241321195 21/02/2024 Durgeswari boriya 1735009039WL069852 Durgeswari boriya 00089 CBIN0281548 1320 1320 Processed 12/04/2024 302527940 Durgeswariboriya CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-039-001/395
(AMWAR) 		1735009039NRG24180220241321196 21/02/2024 SURESH KUMAR 1735009039WL069852 SURESH KUMAR 00089 CBIN0281548 1100 1100 Processed 12/04/2024 302527940 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-039-001/403-B
(AMWAR) 		1735009039NRG24210220241336260 21/02/2024 KUNTI 1735009039WL070449 KUNTI 00089 CBIN0281548 1540 1540 Rejected 12/04/2024 302527940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MAWAI MP-35-009-039-001/57-C
(AMWAR) 		1735009039NRG24180220241321197 21/02/2024 sanarin 1735009039WL069852 sanarin 00089 CBIN0281548 1100 1100 Processed 12/04/2024 302527940 sanarin CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-039-001/58-A
(AMWAR) 		1735009039NRG24180220241321198 21/02/2024 Bihari Lal Dhurwey 1735009039WL069852 Bihari Lal Dhurwey 00089 CBIN0281548 440 440 Processed 12/04/2024 302527940 BihariLalDhurwey CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-039-001/62
(AMWAR) 		1735009039NRG24180220241321199 21/02/2024 Kamal 1735009039WL069852 Kamal 00089 CBIN0281548 1100 1100 Processed 12/04/2024 302527940 Kamal CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-039-001/85-B
(AMWAR) 		1735009039NRG24180220241321218 21/02/2024 dano bai 1735009039WL069853 dano bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 danobai CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-039-001/85-B
(AMWAR) 		1735009039NRG24180220241321200 21/02/2024 Shiv Sarote 1735009039WL069852 Shiv Sarote 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 ShivSarote STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-039-001/87-C
(AMWAR) 		1735009039NRG24180220241321201 21/02/2024 GYAN SINGH 1735009039WL069852 GYAN SINGH 00089 CBIN0281548 1540 1540 Processed 12/04/2024 302527940 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 239775 239775
202 MAWAI MP-35-009-003-001/431
(DHADI) 		1735009000NRG24210220241338216 21/02/2024 Nirmala 1735009WL070537 Nirmala 00089 CBIN0281787 1505 1505 Processed 12/04/2024 302527940 Nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
203 MAWAI MP-35-009-018-002/57-A
(KEOLARI MAL) 		1735009018NRG24210220241338128 21/02/2024 SANDHYA 1735009018WL070531 SANDHYA 00089 CBIN0281918 1005 1005 Processed 12/04/2024 302527940 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 1005 1005
204 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009000NRG24210220241338272 21/02/2024 KUNVARIYA 1735009WL070540 KUNVARIYA 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 KUNVARIYA CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-036-003/59
(PARSEL) 		1735009000NRG24210220241338277 21/02/2024 Sarla Yadav 1735009WL070540 Sarla Yadav 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 SarlaYadav CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-036-003/60
(PARSEL) 		1735009000NRG24210220241338278 21/02/2024 BRIJESH KUMAR 1735009WL070540 BRIJESH KUMAR 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 BRIJESHKUMAR CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-036-003/78
(PARSEL) 		1735009000NRG24210220241338281 21/02/2024 PIYA 1735009WL070540 PIYA 00089 CBIN0281997 1547 1547 Processed 13/04/2024 302527940 PIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009000NRG24210220241338286 21/02/2024 Gomti 1735009WL070540 Gomti 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 Gomti CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-046-001/134-A
(BHIMDONGARI) 		1735009046NRG24210220241335762 21/02/2024 DHANLAL 1735009046WL070432 DHANLAL 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 DHANLAL CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-046-001/136-A
(BHIMDONGARI) 		1735009046NRG24210220241335764 21/02/2024 ANARKALI 1735009046WL070432 ANARKALI 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 ANARKALI STATE BANK OF INDIA(508548)
211 MAWAI MP-35-009-046-001/136-A
(BHIMDONGARI) 		1735009046NRG24210220241335763 21/02/2024 RAM JI 1735009046WL070432 RAM JI 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 RAMJI CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-046-001/14-B
(BHIMDONGARI) 		1735009046NRG24210220241335765 21/02/2024 RAJKUMAR 1735009046WL070432 RAJKUMAR 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 RAJKUMAR CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-046-001/149-A
(BHIMDONGARI) 		1735009046NRG24210220241335766 21/02/2024 SALNI 1735009046WL070432 SALNI 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 SALNI CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-046-001/152
(BHIMDONGARI) 		1735009046NRG24210220241335767 21/02/2024 sumarata 1735009046WL070432 sumarata 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 sumarata CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-046-001/175
(BHIMDONGARI) 		1735009046NRG24210220241335768 21/02/2024 gulvansha 1735009046WL070432 gulvansha 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 gulvansha CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-046-001/176
(BHIMDONGARI) 		1735009046NRG24210220241335769 21/02/2024 baburam 1735009046WL070432 baburam 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 baburam CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-046-001/176
(BHIMDONGARI) 		1735009046NRG24210220241335770 21/02/2024 baburam 1735009046WL070432 baburam 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 baburam CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-046-001/200
(BHIMDONGARI) 		1735009046NRG24210220241335771 21/02/2024 pushiya 1735009046WL070432 pushiya 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 pushiya CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-046-001/221
(BHIMDONGARI) 		1735009046NRG24210220241335772 21/02/2024 dap singh 1735009046WL070432 dap singh 00089 CBIN0281997 1000 1000 Processed 12/04/2024 302527940 dapsingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-046-001/298
(BHIMDONGARI) 		1735009046NRG24210220241335781 21/02/2024 RUPLAL 1735009046WL070433 RUPLAL 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 RUPLAL CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-046-001/309
(BHIMDONGARI) 		1735009046NRG24210220241335782 21/02/2024 hanuman 1735009046WL070433 hanuman 00089 CBIN0281997 1400 1400 Processed 12/04/2024 302527940 hanuman CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-046-001/32
(BHIMDONGARI) 		1735009046NRG24210220241335773 21/02/2024 peksingh 1735009046WL070432 peksingh 00089 CBIN0281997 1000 1000 Processed 13/04/2024 302527940 peksingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAWAI MP-35-009-046-001/326
(BHIMDONGARI) 		1735009046NRG24210220241335774 21/02/2024 sjivlal 1735009046WL070432 sjivlal 00089 CBIN0281997 1000 1000 Processed 13/04/2024 302527940 sjivlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAWAI MP-35-009-046-001/34
(BHIMDONGARI) 		1735009046NRG24210220241335775 21/02/2024 bharat 1735009046WL070432 bharat 00089 CBIN0281997 1000 1000 Processed 12/04/2024 302527940 bharat CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-046-001/372
(BHIMDONGARI) 		1735009046NRG24210220241335776 21/02/2024 darjan 1735009046WL070432 darjan 00089 CBIN0281997 1000 1000 Processed 12/04/2024 302527940 darjan CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-046-001/38
(BHIMDONGARI) 		1735009046NRG24210220241335778 21/02/2024 santi bai 1735009046WL070432 santi bai 00089 CBIN0281997 1000 1000 Processed 12/04/2024 302527940 santibai CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-046-001/38
(BHIMDONGARI) 		1735009046NRG24210220241335777 21/02/2024 santosh 1735009046WL070432 santosh 00089 CBIN0281997 1000 1000 Processed 13/04/2024 302527940 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAWAI MP-35-009-046-001/433
(BHIMDONGARI) 		1735009046NRG24210220241335779 21/02/2024 mukesh 1735009046WL070432 mukesh 00089 CBIN0281997 1000 1000 Processed 12/04/2024 302527940 mukesh CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-046-001/513-A
(BHIMDONGARI) 		1735009046NRG24210220241335761 21/02/2024 MANTA BAI 1735009046WL070431 MANTA BAI 00089 CBIN0281997 3000 3000 Processed 12/04/2024 302527940 MANTABAI CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-046-001/58
(BHIMDONGARI) 		1735009046NRG24210220241335780 21/02/2024 NADLAL 1735009046WL070432 NADLAL 00089 CBIN0281997 1000 1000 Processed 12/04/2024 302527940 NADLAL CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-048-001/105
(HARRATOLA) 		1735009048NRG24210220241338768 21/02/2024 Batti Bai 1735009048WL070561 Batti Bai 00089 CBIN0281997 3315 3315 Processed 13/04/2024 302527940 BattiBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAWAI MP-35-009-048-001/105
(HARRATOLA) 		1735009048NRG24210220241338767 21/02/2024 Vishiram 1735009048WL070561 Vishiram 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 Vishiram CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-048-001/211
(HARRATOLA) 		1735009048NRG24210220241338744 21/02/2024 Puniya 1735009048WL070559 Puniya 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 Puniya CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-048-001/24
(HARRATOLA) 		1735009048NRG24210220241338769 21/02/2024 fhaganu 1735009048WL070561 fhaganu 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 fhaganu CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-048-001/279
(HARRATOLA) 		1735009048NRG24210220241338771 21/02/2024 Phagni 1735009048WL070561 Phagni 00089 CBIN0281997 3315 3315 Processed 13/04/2024 302527940 Phagni INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAWAI MP-35-009-048-001/279
(HARRATOLA) 		1735009048NRG24210220241338770 21/02/2024 sukharam 1735009048WL070561 sukharam 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 sukharam CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-048-001/374
(HARRATOLA) 		1735009048NRG24210220241338745 21/02/2024 Dalsingh 1735009048WL070559 Dalsingh 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 Dalsingh CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-048-001/374
(HARRATOLA) 		1735009048NRG24210220241338746 21/02/2024 Priyariya 1735009048WL070559 Priyariya 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 Priyariya PUNJAB NATIONAL BANK(508568)
239 MAWAI MP-35-009-048-001/385
(HARRATOLA) 		1735009048NRG24210220241338747 21/02/2024 Gopal 1735009048WL070559 Gopal 00089 CBIN0281997 3315 3315 Processed 13/04/2024 302527940 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAWAI MP-35-009-048-001/385
(HARRATOLA) 		1735009048NRG24210220241338748 21/02/2024 Meera Bai 1735009048WL070559 Meera Bai 00089 CBIN0281997 3315 3315 Processed 13/04/2024 302527940 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAWAI MP-35-009-048-001/70
(HARRATOLA) 		1735009048NRG24210220241338749 21/02/2024 bhgatu singh 1735009048WL070559 bhgatu singh 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 bhgatusingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-048-001/73
(HARRATOLA) 		1735009048NRG24210220241338772 21/02/2024 poharin 1735009048WL070561 poharin 00089 CBIN0281997 1768 1768 Processed 12/04/2024 302527940 poharin CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-048-001/83
(HARRATOLA) 		1735009048NRG24210220241338750 21/02/2024 malhin 1735009048WL070559 malhin 00089 CBIN0281997 3315 3315 Processed 12/04/2024 302527940 malhin CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-048-001/83
(HARRATOLA) 		1735009048NRG24210220241338751 21/02/2024 Ram Kali 1735009048WL070559 Ram Kali 00089 CBIN0281997 3315 3315 Processed 13/04/2024 302527940 RamKali INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAWAI MP-35-009-051-002/150
(LALPUR) 		1735009051NRG24200220241335065 21/02/2024 bhavsingh 1735009051WL070404 bhavsingh 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 bhavsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 MAWAI MP-35-009-051-002/150
(LALPUR) 		1735009051NRG24200220241335066 21/02/2024 bhavsingh 1735009051WL070404 bhavsingh 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 bhavsingh CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-051-002/154-A
(LALPUR) 		1735009051NRG24200220241335068 21/02/2024 Ankeshwari dhurwey 1735009051WL070404 Ankeshwari dhurwey 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 Ankeshwaridhurwey CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-051-002/154-A
(LALPUR) 		1735009051NRG24200220241335067 21/02/2024 RAKESH 1735009051WL070404 RAKESH 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 RAKESH CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-051-002/6
(LALPUR) 		1735009051NRG24200220241335069 21/02/2024 punnu singh 1735009051WL070404 punnu singh 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 punnusingh CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-051-002/6
(LALPUR) 		1735009051NRG24200220241335070 21/02/2024 punnu singh 1735009051WL070404 punnu singh 00089 CBIN0281997 1547 1547 Processed 13/04/2024 302527940 punnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAWAI MP-35-009-051-002/79
(LALPUR) 		1735009051NRG24200220241335071 21/02/2024 santulal 1735009051WL070404 santulal 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 santulal CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-051-003/10
(LALPUR) 		1735009051NRG24200220241335072 21/02/2024 MANJU 1735009051WL070404 MANJU 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302527940 MANJU CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-051-003/108
(LALPUR) 		1735009051NRG24200220241335073 21/02/2024 ramesh 1735009051WL070404 ramesh 00089 CBIN0281997 1547 1547 Processed 13/04/2024 302527940 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAWAI MP-35-009-051-003/108
(LALPUR) 		1735009051NRG24200220241335074 21/02/2024 sarsvati 1735009051WL070404 sarsvati 00089 CBIN0281997 1547 1547 Processed 13/04/2024 302527940 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAWAI MP-35-009-051-003/109
(LALPUR) 		1735009051NRG24200220241335075 21/02/2024 ganesh 1735009051WL070404 ganesh 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 ganesh CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-051-003/122
(LALPUR) 		1735009051NRG24200220241335077 21/02/2024 kushma bai 1735009051WL070404 kushma bai 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302527940 kushmabai CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-051-003/122
(LALPUR) 		1735009051NRG24200220241335076 21/02/2024 rajuram 1735009051WL070404 rajuram 00089 CBIN0281997 663 663 Processed 12/04/2024 302527940 rajuram CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-051-003/31
(LALPUR) 		1735009051NRG24200220241335078 21/02/2024 bhikham 1735009051WL070404 bhikham 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302527940 bhikham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 MAWAI MP-35-009-051-003/31
(LALPUR) 		1735009051NRG24200220241335079 21/02/2024 SURAJ 1735009051WL070404 SURAJ 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302527940 SURAJ AXIS BANK(607153)
260 MAWAI MP-35-009-051-003/38
(LALPUR) 		1735009051NRG24200220241335080 21/02/2024 karan 1735009051WL070404 karan 00089 CBIN0281997 1547 1547 Processed 13/04/2024 302527940 karan INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-051-003/4
(LALPUR) 		1735009051NRG24200220241335081 21/02/2024 tirath 1735009051WL070404 tirath 00089 CBIN0281997 884 884 Processed 12/04/2024 302527940 tirath CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-051-003/66
(LALPUR) 		1735009051NRG24200220241335083 21/02/2024 SANTRAM 1735009051WL070404 SANTRAM 00089 CBIN0281997 1326 1326 Processed 13/04/2024 302527940 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAWAI MP-35-009-051-003/66
(LALPUR) 		1735009051NRG24200220241335082 21/02/2024 sudhram 1735009051WL070404 sudhram 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 sudhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 MAWAI MP-35-009-051-003/68
(LALPUR) 		1735009051NRG24200220241335084 21/02/2024 pachno bai 1735009051WL070404 pachno bai 00089 CBIN0281997 1547 1547 Processed 13/04/2024 302527940 pachnobai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAWAI MP-35-009-051-003/68
(LALPUR) 		1735009051NRG24200220241335085 21/02/2024 pachno bai 1735009051WL070404 pachno bai 00089 CBIN0281997 884 884 Processed 12/04/2024 302527940 pachnobai CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-051-003/86
(LALPUR) 		1735009051NRG24200220241335086 21/02/2024 dhiraj 1735009051WL070404 dhiraj 00089 CBIN0281997 1547 1547 Processed 12/04/2024 302527940 dhiraj CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-051-003/98
(LALPUR) 		1735009051NRG24200220241335087 21/02/2024 rajkumari 1735009051WL070404 rajkumari 00089 CBIN0281997 1326 1326 Processed 13/04/2024 302527940 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113222 113222
268 MAWAI MP-35-009-006-001/431
(GHUTAS) 		1735009006NRG24210220241336093 21/02/2024 KAVITA 1735009006WL070443 KAVITA 00089 CBIN0282086 630 630 Processed 12/04/2024 302527940 KAVITA CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-006-001/431
(GHUTAS) 		1735009006NRG24180220241322146 21/02/2024 KAVITA 1735009006WL069907 KAVITA 00089 CBIN0282086 630 630 Processed 12/04/2024 302527940 KAVITA CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-018-002/43
(KEOLARI MAL) 		1735009018NRG24210220241338121 21/02/2024 LALIYA BAI 1735009018WL070531 LALIYA BAI 00089 CBIN0282086 1005 1005 Processed 12/04/2024 302527940 LALIYABAI CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-033-002/126
(MEDA) 		1735009033NRG24210220241338309 21/02/2024 CHAINKALI 1735009033WL070542 CHAINKALI 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 CHAINKALI CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-033-002/126
(MEDA) 		1735009033NRG24210220241338308 21/02/2024 MANOHAR 1735009033WL070542 MANOHAR 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 MANOHAR CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-033-002/14
(MEDA) 		1735009033NRG24210220241338310 21/02/2024 mattu 1735009033WL070542 mattu 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 mattu CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-033-002/14
(MEDA) 		1735009033NRG24210220241338311 21/02/2024 mattu 1735009033WL070542 mattu 00089 CBIN0282086 1224 1224 Processed 13/04/2024 302527940 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24210220241338312 21/02/2024 Hira lal 1735009033WL070542 Hira lal 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 Hiralal CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-033-002/45
(MEDA) 		1735009033NRG24210220241338313 21/02/2024 Div singh 1735009033WL070542 Div singh 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 Divsingh CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-033-002/80
(MEDA) 		1735009033NRG24210220241338314 21/02/2024 Har singh 1735009033WL070542 Har singh 00089 CBIN0282086 1224 1224 Processed 13/04/2024 302527940 Harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAWAI MP-35-009-033-002/97
(MEDA) 		1735009033NRG24210220241338327 21/02/2024 Diyaram 1735009033WL070543 Diyaram 00089 CBIN0282086 1302 1302 Processed 12/04/2024 302527940 Diyaram CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-033-003/126
(MEDA) 		1735009033NRG24210220241338315 21/02/2024 balmu 1735009033WL070542 balmu 00089 CBIN0282086 1428 1428 Processed 13/04/2024 302527940 balmu NARMADA JHABUA GRAMIN BANK(508515)
280 MAWAI MP-35-009-033-003/138
(MEDA) 		1735009033NRG24210220241338317 21/02/2024 visesar 1735009033WL070542 visesar 00089 CBIN0282086 1428 1428 Processed 12/04/2024 302527940 visesar CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-033-003/139
(MEDA) 		1735009033NRG24210220241338328 21/02/2024 BASMATIYA 1735009033WL070543 BASMATIYA 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 BASMATIYA CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-033-003/153
(MEDA) 		1735009033NRG24210220241338329 21/02/2024 man singh 1735009033WL070543 man singh 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 mansingh CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-033-003/164
(MEDA) 		1735009033NRG24210220241338318 21/02/2024 budhsingh 1735009033WL070542 budhsingh 00089 CBIN0282086 1428 1428 Processed 12/04/2024 302527940 budhsingh CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-033-003/166
(MEDA) 		1735009033NRG24210220241338331 21/02/2024 budhiya 1735009033WL070543 budhiya 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 budhiya STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-033-003/19
(MEDA) 		1735009033NRG24210220241338319 21/02/2024 Ganesh 1735009033WL070542 Ganesh 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 Ganesh CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-033-003/194
(MEDA) 		1735009033NRG24210220241338332 21/02/2024 JANKI 1735009033WL070543 JANKI 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 JANKI CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-033-003/194
(MEDA) 		1735009033NRG24210220241338333 21/02/2024 manohar lal 1735009033WL070543 manohar lal 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 manoharlal CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-033-003/207
(MEDA) 		1735009033NRG24210220241338320 21/02/2024 hariyaro 1735009033WL070542 hariyaro 00089 CBIN0282086 1428 1428 Processed 12/04/2024 302527940 hariyaro CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-033-003/207
(MEDA) 		1735009033NRG24210220241338334 21/02/2024 kamlesh 1735009033WL070543 kamlesh 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 kamlesh CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-033-003/208
(MEDA) 		1735009033NRG24210220241338336 21/02/2024 kali bai 1735009033WL070543 kali bai 00089 CBIN0282086 1519 1519 Processed 13/04/2024 302527940 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAWAI MP-35-009-033-003/208
(MEDA) 		1735009033NRG24210220241338335 21/02/2024 sukchain 1735009033WL070543 sukchain 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 sukchain CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009033NRG24210220241338322 21/02/2024 baisakhin 1735009033WL070542 baisakhin 00089 CBIN0282086 1224 1224 Processed 12/04/2024 302527940 baisakhin CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009033NRG24210220241338321 21/02/2024 prakash kumar 1735009033WL070542 prakash kumar 00089 CBIN0282086 1224 1224 Processed 13/04/2024 302527940 prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAWAI MP-35-009-033-003/237
(MEDA) 		1735009033NRG24210220241338323 21/02/2024 KAMLI BAI 1735009033WL070542 KAMLI BAI 00089 CBIN0282086 1428 1428 Processed 12/04/2024 302527940 KAMLIBAI CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-033-003/24
(MEDA) 		1735009033NRG24210220241338338 21/02/2024 abhitap 1735009033WL070543 abhitap 00089 CBIN0282086 1302 1302 Processed 13/04/2024 302527940 abhitap INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAWAI MP-35-009-033-003/24
(MEDA) 		1735009033NRG24210220241338337 21/02/2024 devki 1735009033WL070543 devki 00089 CBIN0282086 1302 1302 Processed 13/04/2024 302527940 devki INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAWAI MP-35-009-033-003/26
(MEDA) 		1735009033NRG24210220241338324 21/02/2024 BHAGOTIN BAI 1735009033WL070542 BHAGOTIN BAI 00089 CBIN0282086 1428 1428 Processed 13/04/2024 302527940 BHAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAWAI MP-35-009-033-003/29
(MEDA) 		1735009033NRG24210220241338325 21/02/2024 ram singh 1735009033WL070542 ram singh 00089 CBIN0282086 1428 1428 Processed 12/04/2024 302527940 ramsingh CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-033-003/29
(MEDA) 		1735009033NRG24210220241338326 21/02/2024 SUNDO BAI 1735009033WL070542 SUNDO BAI 00089 CBIN0282086 1428 1428 Processed 12/04/2024 302527940 SUNDOBAI CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-033-003/48
(MEDA) 		1735009033NRG24210220241338340 21/02/2024 anand singh 1735009033WL070543 anand singh 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 anandsingh CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-033-003/90
(MEDA) 		1735009033NRG24210220241338341 21/02/2024 balmu singh 1735009033WL070543 balmu singh 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 balmusingh CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-033-003/90
(MEDA) 		1735009033NRG24210220241338342 21/02/2024 SAMRTIYA 1735009033WL070543 SAMRTIYA 00089 CBIN0282086 1519 1519 Processed 12/04/2024 302527940 SAMRTIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MAWAI MP-35-009-034-001/104
(GHONTA) 		1735009034NRG24210220241337301 21/02/2024 Neharu 1735009034WL070495 Neharu 00089 CBIN0282086 663 663 Processed 12/04/2024 302527940 Neharu STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-034-001/178
(GHONTA) 		1735009034NRG24200220241330332 21/02/2024 ramiha 1735009034WL070211 ramiha 00089 CBIN0282086 1326 1326 Processed 13/04/2024 302527940 ramiha INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAWAI MP-35-009-034-001/329
(GHONTA) 		1735009034NRG24210220241337306 21/02/2024 Anil kumar 1735009034WL070495 Anil kumar 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 Anilkumar CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-034-001/336
(GHONTA) 		1735009034NRG24200220241330338 21/02/2024 nevatram sahu 1735009034WL070211 nevatram sahu 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 nevatramsahu CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-034-001/336
(GHONTA) 		1735009034NRG24200220241330337 21/02/2024 Subhadea 1735009034WL070211 Subhadea 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 Subhadea CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-034-001/355
(GHONTA) 		1735009034NRG24210220241337308 21/02/2024 Ranjeeta Armo 1735009034WL070495 Ranjeeta Armo 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 RanjeetaArmo CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-034-003/121
(GHONTA) 		1735009034NRG24200220241330346 21/02/2024 ray singh 1735009034WL070211 ray singh 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 raysingh STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-034-003/182
(GHONTA) 		1735009034NRG24200220241330352 21/02/2024 pahal singh 1735009034WL070211 pahal singh 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 pahalsingh CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-034-003/343
(GHONTA) 		1735009034NRG24200220241330357 21/02/2024 Manoj kumar 1735009034WL070211 Manoj kumar 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 Manojkumar CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-034-004/20
(GHONTA) 		1735009034NRG24200220241330369 21/02/2024 maha singh 1735009034WL070211 maha singh 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302527940 mahasingh STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-036-002/110
(PARSEL) 		1735009000NRG24210220241338255 21/02/2024 Tumerin Bai Tekam 1735009WL070540 Tumerin Bai Tekam 00089 CBIN0282086 884 884 Processed 12/04/2024 302527940 TumerinBaiTekam CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-036-002/142
(PARSEL) 		1735009000NRG24210220241338256 21/02/2024 JAYPAL 1735009WL070540 JAYPAL 00089 CBIN0282086 884 884 Processed 12/04/2024 302527940 JAYPAL CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-036-002/33
(PARSEL) 		1735009000NRG24210220241338258 21/02/2024 sengru sih 1735009WL070540 sengru sih 00089 CBIN0282086 884 884 Processed 12/04/2024 302527940 sengrusih CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-036-002/63
(PARSEL) 		1735009000NRG24210220241338261 21/02/2024 maya bai 1735009WL070540 maya bai 00089 CBIN0282086 884 884 Processed 12/04/2024 302527940 mayabai CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-036-003/101
(PARSEL) 		1735009000NRG24210220241338264 21/02/2024 dukkhu 1735009WL070540 dukkhu 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 dukkhu CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-036-003/103
(PARSEL) 		1735009000NRG24210220241338265 21/02/2024 vishasu 1735009WL070540 vishasu 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 vishasu CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-036-003/108
(PARSEL) 		1735009000NRG24210220241338266 21/02/2024 GENDU 1735009WL070540 GENDU 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 GENDU CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-036-003/132
(PARSEL) 		1735009000NRG24210220241338267 21/02/2024 SON SINGH 1735009WL070540 SON SINGH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 SONSINGH CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009000NRG24210220241338271 21/02/2024 bhagwan singh 1735009WL070540 bhagwan singh 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 bhagwansingh CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-036-003/31
(PARSEL) 		1735009000NRG24210220241338273 21/02/2024 panchu singh 1735009WL070540 panchu singh 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 panchusingh CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-036-003/53
(PARSEL) 		1735009000NRG24210220241338275 21/02/2024 innu singh 1735009WL070540 innu singh 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 innusingh CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-036-003/72
(PARSEL) 		1735009000NRG24210220241338279 21/02/2024 KOMAL SINGH 1735009WL070540 KOMAL SINGH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 KOMALSINGH CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-036-003/78
(PARSEL) 		1735009000NRG24210220241338280 21/02/2024 GEND LAL 1735009WL070540 GEND LAL 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 GENDLAL CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-036-003/84
(PARSEL) 		1735009000NRG24210220241338282 21/02/2024 LAL SINGH 1735009WL070540 LAL SINGH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 LALSINGH CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-036-003/86
(PARSEL) 		1735009000NRG24210220241338283 21/02/2024 chattar 1735009WL070540 chattar 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 chattar CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009000NRG24210220241338285 21/02/2024 HALKU SINGH 1735009WL070540 HALKU SINGH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 302527940 HALKUSINGH CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-037-001/121-A
(SURAJPURA) 		1735009037NRG24210220241338942 21/02/2024 Shubhdra 1735009037WL070568 Shubhdra 00089 CBIN0282086 1540 1540 Processed 12/04/2024 302527940 Shubhdra CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-037-001/180
(SURAJPURA) 		1735009037NRG24210220241338943 21/02/2024 SABHASINGH 1735009037WL070568 SABHASINGH 00089 CBIN0282086 220 220 Processed 12/04/2024 302527940 SABHASINGH CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-037-001/181
(SURAJPURA) 		1735009037NRG24210220241338944 21/02/2024 ANITA 1735009037WL070568 ANITA 00089 CBIN0282086 1100 1100 Processed 12/04/2024 302527940 ANITA UCO BANK(607066)
332 MAWAI MP-35-009-037-001/60
(SURAJPURA) 		1735009037NRG24210220241338945 21/02/2024 aneeta 1735009037WL070568 aneeta 00089 CBIN0282086 1100 1100 Processed 12/04/2024 302527940 aneeta CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-037-001/60-B
(SURAJPURA) 		1735009037NRG24210220241338946 21/02/2024 SANTU 1735009037WL070568 SANTU 00089 CBIN0282086 1100 1100 Processed 12/04/2024 302527940 SANTU CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-037-001/61
(SURAJPURA) 		1735009037NRG24210220241338947 21/02/2024 khjahu 1735009037WL070568 khjahu 00089 CBIN0282086 1100 1100 Processed 12/04/2024 302527940 khjahu CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-037-001/74-A
(SURAJPURA) 		1735009037NRG24210220241338948 21/02/2024 bina 1735009037WL070568 bina 00089 CBIN0282086 440 440 Processed 12/04/2024 302527940 bina CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-037-002/106
(SURAJPURA) 		1735009037NRG24210220241338949 21/02/2024 budhsingh 1735009037WL070568 budhsingh 00089 CBIN0282086 1540 1540 Processed 12/04/2024 302527940 budhsingh CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-037-002/106
(SURAJPURA) 		1735009037NRG24210220241338950 21/02/2024 KAMLA 1735009037WL070568 KAMLA 00089 CBIN0282086 1540 1540 Processed 13/04/2024 302527940 KAMLA FINO PAYMENTS BANK LTD(608001)
338 MAWAI MP-35-009-037-002/27
(SURAJPURA) 		1735009037NRG24210220241338951 21/02/2024 hira singh 1735009037WL070568 hira singh 00089 CBIN0282086 220 220 Processed 12/04/2024 302527940 hirasingh CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-037-002/27-A
(SURAJPURA) 		1735009037NRG24210220241338952 21/02/2024 JAGOTIN 1735009037WL070568 JAGOTIN 00089 CBIN0282086 1320 1320 Processed 12/04/2024 302527940 JAGOTIN CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-037-002/79
(SURAJPURA) 		1735009037NRG24210220241338953 21/02/2024 chhindiya 1735009037WL070568 chhindiya 00089 CBIN0282086 1320 1320 Processed 13/04/2024 302527940 chhindiya INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-037-002/79-A
(SURAJPURA) 		1735009037NRG24210220241338954 21/02/2024 Hirma bai 1735009037WL070568 Hirma bai 00089 CBIN0282086 1320 1320 Processed 12/04/2024 302527940 Hirmabai CENTRAL BANK OF INDIA(607115)
SubTotal 95101 95101
342 MAWAI MP-35-009-003-001/196
(DHADI) 		1735009000NRG24210220241338199 21/02/2024 Sangeeta 1735009WL070537 Sangeeta 00152 HDFC0002713 1505 1505 Processed 13/04/2024 302527940 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
343 MAWAI MP-35-009-009-001/64
(MUDIYA RICHKA) 		1735009000NRG24210220241336251 21/02/2024 bhadiya bai patta 1735009WL070448 bhadiya bai patta 00354 PUNB0249800 1260 1260 Processed 12/04/2024 302527940 bhadiyabaipatta PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
344 MAWAI MP-35-009-003-001/196
(DHADI) 		1735009000NRG24210220241338198 21/02/2024 Lochan 1735009WL070537 Lochan 00415 SBIN0000421 1505 1505 Processed 12/04/2024 302527940 Lochan STATE BANK OF INDIA(508548)
SubTotal 1505 1505
345 MAWAI MP-35-009-022-001/463-D
(PARSATOLA) 		1735009022NRG24210220241337666 21/02/2024 VIJENTI 1735009022WL070512 VIJENTI 00415 SBIN0005511 660 660 Processed 12/04/2024 302527940 VIJENTI STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24210220241338364 21/02/2024 Sangeeta 1735009025WL070545 Sangeeta 00415 SBIN0005511 1505 1505 Processed 12/04/2024 302527940 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 2165 2165
347 MAWAI MP-35-009-014-001/30-B
(PIPARI RAI) 		1735009000NRG24210220241336188 21/02/2024 rakha bai maravi 1735009WL070446 rakha bai maravi 00415 SBIN0006252 1200 1200 Processed 12/04/2024 302527940 rakhabaimaravi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
348 MAWAI MP-35-009-003-001/105
(DHADI) 		1735009000NRG24210220241338178 21/02/2024 Ganga bai 1735009WL070537 Ganga bai 00415 SBIN0013652 1505 1505 Processed 12/04/2024 302527940 Gangabai STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-003-001/105
(DHADI) 		1735009000NRG24210220241338177 21/02/2024 Semu lal yadav 1735009WL070537 Semu lal yadav 00415 SBIN0013652 1505 1505 Processed 12/04/2024 302527940 Semulalyadav STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-003-001/113
(DHADI) 		1735009000NRG24210220241338179 21/02/2024 yashoda 1735009WL070537 yashoda 00415 SBIN0013652 1505 1505 Processed 12/04/2024 302527940 yashoda STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-003-001/153-A
(DHADI) 		1735009000NRG24210220241338182 21/02/2024 Deepak 1735009WL070537 Deepak 00415 SBIN0013652 1505 1505 Processed 12/04/2024 302527940 Deepak STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-003-001/176
(DHADI) 		1735009000NRG24210220241338190 21/02/2024 munni bai 1735009WL070537 munni bai 00415 SBIN0013652 1505 1505 Processed 13/04/2024 302527940 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAWAI MP-35-009-003-001/203-A
(DHADI) 		1735009000NRG24210220241338202 21/02/2024 Chhote lal 1735009WL070537 Chhote lal 00415 SBIN0013652 1505 1505 Processed 12/04/2024 302527940 Chhotelal STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-003-001/203-A
(DHADI) 		1735009000NRG24210220241338203 21/02/2024 Santoshi 1735009WL070537 Santoshi 00415 SBIN0013652 1505 1505 Processed 13/04/2024 302527940 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAWAI MP-35-009-005-001/158
(BHANPUR) 		1735009000NRG24210220241338426 21/02/2024 basnti 1735009WL070548 basnti 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 basnti STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-005-001/298-A
(BHANPUR) 		1735009000NRG24210220241338429 21/02/2024 JHAMIYABAI PANDRO 1735009WL070548 JHAMIYABAI PANDRO 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 JHAMIYABAIPANDRO STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-005-001/298-B
(BHANPUR) 		1735009000NRG24210220241338430 21/02/2024 Shiv Kumar Pandro 1735009WL070548 Shiv Kumar Pandro 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 ShivKumarPandro STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-005-001/307
(BHANPUR) 		1735009000NRG24210220241338432 21/02/2024 Sundar.lal 1735009WL070548 Sundar.lal 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 Sundar.lal STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-005-001/307
(BHANPUR) 		1735009000NRG24210220241338433 21/02/2024 sunita 1735009WL070548 sunita 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 sunita STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-005-001/340
(BHANPUR) 		1735009000NRG24210220241338434 21/02/2024 krsna bai 1735009WL070548 krsna bai 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 krsnabai STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-005-001/527
(BHANPUR) 		1735009000NRG24210220241338437 21/02/2024 Janki.bai 1735009WL070548 Janki.bai 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 Janki.bai STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-006-001/115
(GHUTAS) 		1735009006NRG24180220241322131 21/02/2024 nitu 1735009006WL069907 nitu 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 nitu STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-006-001/115
(GHUTAS) 		1735009006NRG24210220241336077 21/02/2024 nitu 1735009006WL070443 nitu 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 nitu STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-006-001/337
(GHUTAS) 		1735009006NRG24210220241336082 21/02/2024 nomti 1735009006WL070443 nomti 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 nomti STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-006-001/35
(GHUTAS) 		1735009006NRG24180220241322135 21/02/2024 mamta 1735009006WL069907 mamta 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 mamta STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-006-001/497
(GHUTAS) 		1735009006NRG24180220241322155 21/02/2024 Manisha 1735009006WL069907 Manisha 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 Manisha STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-006-002/30
(GHUTAS) 		1735009006NRG24180220241322159 21/02/2024 Ramvati 1735009006WL069907 Ramvati 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 Ramvati STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-006-002/30
(GHUTAS) 		1735009006NRG24210220241336107 21/02/2024 Ramvati 1735009006WL070443 Ramvati 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 Ramvati STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-007-001/123-A
(BIJA) 		1735009000NRG24210220241338222 21/02/2024 Pushpa 1735009WL070538 Pushpa 00415 SBIN0013652 880 880 Processed 13/04/2024 302527940 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAWAI MP-35-009-007-002/269
(BIJA) 		1735009000NRG24210220241338230 21/02/2024 pahal 1735009WL070538 pahal 00415 SBIN0013652 880 880 Processed 12/04/2024 302527940 pahal STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-009-001/175-A
(MUDIYA RICHKA) 		1735009000NRG24210220241336239 21/02/2024 OMBATI 1735009WL070448 OMBATI 00415 SBIN0013652 1050 1050 Processed 12/04/2024 302527940 OMBATI STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-014-001/116-A
(PIPARI RAI) 		1735009000NRG24210220241336143 21/02/2024 roshni 1735009WL070446 roshni 00415 SBIN0013652 1200 1200 Processed 13/04/2024 302527940 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAWAI MP-35-009-014-001/127-A
(PIPARI RAI) 		1735009000NRG24210220241336144 21/02/2024 cohti bai 1735009WL070446 cohti bai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 cohtibai STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-014-001/127-B
(PIPARI RAI) 		1735009000NRG24210220241336145 21/02/2024 indra bai yadav 1735009WL070446 indra bai yadav 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 indrabaiyadav STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-014-001/128-B
(PIPARI RAI) 		1735009000NRG24210220241336146 21/02/2024 jamni yadav 1735009WL070446 jamni yadav 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 jamniyadav STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-014-001/166
(PIPARI RAI) 		1735009000NRG24210220241336149 21/02/2024 parvaht 1735009WL070446 parvaht 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 parvaht STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-014-001/166-B
(PIPARI RAI) 		1735009000NRG24210220241336153 21/02/2024 premwatiu 1735009WL070446 premwatiu 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 premwatiu STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-014-001/166-C
(PIPARI RAI) 		1735009000NRG24210220241336155 21/02/2024 ganesh kumar 1735009WL070446 ganesh kumar 00415 SBIN0013652 1200 1200 Processed 13/04/2024 302527940 ganeshkumar NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-014-001/166-C
(PIPARI RAI) 		1735009000NRG24210220241336154 21/02/2024 sunita 1735009WL070446 sunita 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 sunita STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-014-001/167-B
(PIPARI RAI) 		1735009000NRG24210220241336160 21/02/2024 sarla yadav 1735009WL070446 sarla yadav 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 sarlayadav STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-014-001/205-C
(PIPARI RAI) 		1735009000NRG24210220241336167 21/02/2024 parvati yadav 1735009WL070446 parvati yadav 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 parvatiyadav STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-014-001/205-C
(PIPARI RAI) 		1735009000NRG24210220241336166 21/02/2024 rajkumar 1735009WL070446 rajkumar 00415 SBIN0013652 1200 1200 Processed 13/04/2024 302527940 rajkumar FINO PAYMENTS BANK LTD(608001)
383 MAWAI MP-35-009-014-001/214
(PIPARI RAI) 		1735009000NRG24210220241336168 21/02/2024 piramvati 1735009WL070446 piramvati 00415 SBIN0013652 1200 1200 Processed 13/04/2024 302527940 piramvati NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-014-001/215-A
(PIPARI RAI) 		1735009000NRG24210220241336171 21/02/2024 hirabai 1735009WL070446 hirabai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 hirabai STATE BANK OF INDIA(508548)
385 MAWAI MP-35-009-014-001/215-B
(PIPARI RAI) 		1735009000NRG24210220241336173 21/02/2024 minabai 1735009WL070446 minabai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 minabai STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-014-001/228
(PIPARI RAI) 		1735009000NRG24210220241336176 21/02/2024 sudamabai 1735009WL070446 sudamabai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 sudamabai STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-014-001/50
(PIPARI RAI) 		1735009000NRG24210220241336192 21/02/2024 dorapti 1735009WL070446 dorapti 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 dorapti STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-014-001/9
(PIPARI RAI) 		1735009000NRG24210220241336204 21/02/2024 delandre 1735009WL070446 delandre 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302527940 delandre PUNJAB NATIONAL BANK(508568)
389 MAWAI MP-35-009-016-002/137
(PIPARI MAL) 		1735009000NRG24210220241336211 21/02/2024 suhaniya 1735009WL070447 suhaniya 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302527940 suhaniya STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-016-002/149
(PIPARI MAL) 		1735009000NRG24210220241336213 21/02/2024 drpati 1735009WL070447 drpati 00415 SBIN0013652 420 420 Processed 12/04/2024 302527940 drpati STATE BANK OF INDIA(508548)
391 MAWAI MP-35-009-016-002/167
(PIPARI MAL) 		1735009000NRG24210220241336217 21/02/2024 meena 1735009WL070447 meena 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302527940 meena STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-016-002/219
(PIPARI MAL) 		1735009000NRG24210220241336223 21/02/2024 Kamla bai 1735009WL070447 Kamla bai 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302527940 Kamlabai STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-016-002/220
(PIPARI MAL) 		1735009000NRG24210220241336224 21/02/2024 Budhiya 1735009WL070447 Budhiya 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302527940 Budhiya STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-016-002/51
(PIPARI MAL) 		1735009000NRG24210220241336232 21/02/2024 shanti 1735009WL070447 shanti 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302527940 shanti STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-016-002/95
(PIPARI MAL) 		1735009000NRG24210220241336233 21/02/2024 ratiya 1735009WL070447 ratiya 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302527940 ratiya STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-016-002/97-A
(PIPARI MAL) 		1735009000NRG24210220241336234 21/02/2024 SAMRATIYA 1735009WL070447 SAMRATIYA 00415 SBIN0013652 630 630 Processed 12/04/2024 302527940 SAMRATIYA STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-018-002/107-A
(KEOLARI MAL) 		1735009018NRG24210220241338109 21/02/2024 amarlal 1735009018WL070531 amarlal 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 amarlal STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-018-002/13
(KEOLARI MAL) 		1735009018NRG24210220241338111 21/02/2024 hervati bai 1735009018WL070531 hervati bai 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 hervatibai STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-018-002/2
(KEOLARI MAL) 		1735009018NRG24210220241338113 21/02/2024 bisni bai 1735009018WL070531 bisni bai 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 bisnibai STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-018-002/22-A
(KEOLARI MAL) 		1735009018NRG24210220241338115 21/02/2024 bhagat singh 1735009018WL070531 bhagat singh 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 bhagatsingh STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-018-002/22-B
(KEOLARI MAL) 		1735009018NRG24210220241338116 21/02/2024 kanti bai 1735009018WL070531 kanti bai 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 kantibai STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-018-002/23
(KEOLARI MAL) 		1735009018NRG24210220241338117 21/02/2024 teka 1735009018WL070531 teka 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 teka STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-018-002/30
(KEOLARI MAL) 		1735009018NRG24210220241338119 21/02/2024 kamlu singh 1735009018WL070531 kamlu singh 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 kamlusingh STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-018-002/47
(KEOLARI MAL) 		1735009018NRG24210220241338122 21/02/2024 girano bai 1735009018WL070531 girano bai 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 giranobai STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-018-002/50
(KEOLARI MAL) 		1735009018NRG24210220241338123 21/02/2024 raajkumar 1735009018WL070531 raajkumar 00415 SBIN0013652 1005 1005 Processed 13/04/2024 302527940 raajkumar FINO PAYMENTS BANK LTD(608001)
406 MAWAI MP-35-009-018-002/55-A
(KEOLARI MAL) 		1735009018NRG24210220241338126 21/02/2024 hemkaran 1735009018WL070531 hemkaran 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 hemkaran STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-018-002/56-B
(KEOLARI MAL) 		1735009018NRG24210220241338127 21/02/2024 anjani bai 1735009018WL070531 anjani bai 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 anjanibai STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-018-002/62-A
(KEOLARI MAL) 		1735009018NRG24210220241338130 21/02/2024 Saraswati markam 1735009018WL070531 Saraswati markam 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 Saraswatimarkam STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-018-002/75
(KEOLARI MAL) 		1735009018NRG24210220241338134 21/02/2024 baldev 1735009018WL070531 baldev 00415 SBIN0013652 1005 1005 Processed 12/04/2024 302527940 baldev STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-033-003/126
(MEDA) 		1735009033NRG24210220241338316 21/02/2024 BENIRAM 1735009033WL070542 BENIRAM 00415 SBIN0013652 1428 1428 Processed 12/04/2024 302527940 BENIRAM STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-033-003/153
(MEDA) 		1735009033NRG24210220241338330 21/02/2024 JAMNI 1735009033WL070543 JAMNI 00415 SBIN0013652 1519 1519 Processed 12/04/2024 302527940 JAMNI STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-034-001/110
(GHONTA) 		1735009034NRG24210220241337302 21/02/2024 samaro 1735009034WL070495 samaro 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 samaro STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-034-001/175
(GHONTA) 		1735009034NRG24210220241337303 21/02/2024 farlal 1735009034WL070495 farlal 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 farlal STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-034-001/178
(GHONTA) 		1735009034NRG24200220241330331 21/02/2024 ramiha 1735009034WL070211 ramiha 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 ramiha STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-034-001/258
(GHONTA) 		1735009034NRG24200220241330334 21/02/2024 baniharin 1735009034WL070211 baniharin 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 baniharin STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-034-001/258
(GHONTA) 		1735009034NRG24200220241330335 21/02/2024 Heera Singh 1735009034WL070211 Heera Singh 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 HeeraSingh STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-034-001/276
(GHONTA) 		1735009034NRG24210220241337305 21/02/2024 dal singh 1735009034WL070495 dal singh 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 dalsingh STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-034-001/329
(GHONTA) 		1735009034NRG24210220241337307 21/02/2024 Reshma 1735009034WL070495 Reshma 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 Reshma STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-034-001/345
(GHONTA) 		1735009034NRG24200220241330341 21/02/2024 Tejlal Parte 1735009034WL070211 Tejlal Parte 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 TejlalParte STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-034-001/346
(GHONTA) 		1735009034NRG24200220241330344 21/02/2024 Maya Maravi 1735009034WL070211 Maya Maravi 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 MayaMaravi STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-034-001/346
(GHONTA) 		1735009034NRG24200220241330343 21/02/2024 Ramkrapal Marvi 1735009034WL070211 Ramkrapal Marvi 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 RamkrapalMarvi STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-034-001/91
(GHONTA) 		1735009034NRG24210220241337309 21/02/2024 bachu 1735009034WL070495 bachu 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 bachu CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-034-001/91
(GHONTA) 		1735009034NRG24210220241337310 21/02/2024 rajli bai 1735009034WL070495 rajli bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 rajlibai STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-034-003/106
(GHONTA) 		1735009034NRG24200220241330345 21/02/2024 chain singh 1735009034WL070211 chain singh 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 chainsingh STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-034-003/107
(GHONTA) 		1735009034NRG24210220241337311 21/02/2024 aakalsingh 1735009034WL070495 aakalsingh 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 aakalsingh STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-034-003/126
(GHONTA) 		1735009034NRG24200220241330347 21/02/2024 gujraj 1735009034WL070211 gujraj 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 gujraj STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-034-003/135
(GHONTA) 		1735009034NRG24200220241330348 21/02/2024 pushiya bai 1735009034WL070211 pushiya bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 pushiyabai STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-034-003/149
(GHONTA) 		1735009034NRG24200220241330349 21/02/2024 Ramnath 1735009034WL070211 Ramnath 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 Ramnath STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-034-003/180
(GHONTA) 		1735009034NRG24200220241330351 21/02/2024 Chandrakali 1735009034WL070211 Chandrakali 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 Chandrakali STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-034-003/180
(GHONTA) 		1735009034NRG24200220241330350 21/02/2024 Karan Singh Tekam 1735009034WL070211 Karan Singh Tekam 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 KaranSinghTekam CENTRAL BANK OF INDIA(607115)
431 MAWAI MP-35-009-034-003/202
(GHONTA) 		1735009034NRG24200220241330354 21/02/2024 balram 1735009034WL070211 balram 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 balram STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-034-003/3
(GHONTA) 		1735009034NRG24200220241330355 21/02/2024 matto bai 1735009034WL070211 matto bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 mattobai STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-034-003/300
(GHONTA) 		1735009034NRG24200220241330356 21/02/2024 kuvariya 1735009034WL070211 kuvariya 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 kuvariya STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-034-003/67
(GHONTA) 		1735009034NRG24200220241330358 21/02/2024 keshri 1735009034WL070211 keshri 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 keshri STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-034-003/69
(GHONTA) 		1735009034NRG24200220241330360 21/02/2024 meera bai 1735009034WL070211 meera bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 meerabai STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-034-003/69
(GHONTA) 		1735009034NRG24210220241337312 21/02/2024 munna 1735009034WL070495 munna 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 munna STATE BANK OF INDIA(508548)
437 MAWAI MP-35-009-034-003/69
(GHONTA) 		1735009034NRG24200220241330359 21/02/2024 santosh kumar 1735009034WL070211 santosh kumar 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 santoshkumar STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-034-003/73
(GHONTA) 		1735009034NRG24200220241330361 21/02/2024 beeriya 1735009034WL070211 beeriya 00415 SBIN0013652 663 663 Processed 12/04/2024 302527940 beeriya STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-034-003/74
(GHONTA) 		1735009034NRG24200220241330362 21/02/2024 Sarswati Tekam 1735009034WL070211 Sarswati Tekam 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 SarswatiTekam STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-034-003/76
(GHONTA) 		1735009034NRG24200220241330363 21/02/2024 naresh 1735009034WL070211 naresh 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 naresh STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-034-003/76
(GHONTA) 		1735009034NRG24200220241330364 21/02/2024 naresh 1735009034WL070211 naresh 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 naresh STATE BANK OF INDIA(508548)
442 MAWAI MP-35-009-034-003/76
(GHONTA) 		1735009034NRG24200220241330365 21/02/2024 Sunita bai 1735009034WL070211 Sunita bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 Sunitabai STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-034-003/78
(GHONTA) 		1735009034NRG24200220241330368 21/02/2024 bindo bai 1735009034WL070211 bindo bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 bindobai STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-034-003/78
(GHONTA) 		1735009034NRG24200220241330367 21/02/2024 chaito bai 1735009034WL070211 chaito bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 chaitobai STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-034-003/78
(GHONTA) 		1735009034NRG24200220241330366 21/02/2024 tejlal 1735009034WL070211 tejlal 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 tejlal STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-034-004/27
(GHONTA) 		1735009034NRG24210220241337313 21/02/2024 lalit 1735009034WL070495 lalit 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 lalit STATE BANK OF INDIA(508548)
447 MAWAI MP-35-009-034-004/34
(GHONTA) 		1735009034NRG24210220241337315 21/02/2024 jeevankishor 1735009034WL070495 jeevankishor 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 jeevankishor STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-034-004/34
(GHONTA) 		1735009034NRG24210220241337314 21/02/2024 vijay 1735009034WL070495 vijay 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 vijay STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-034-004/34
(GHONTA) 		1735009034NRG24210220241337316 21/02/2024 yasoda 1735009034WL070495 yasoda 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 yasoda STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-034-004/39
(GHONTA) 		1735009034NRG24210220241337319 21/02/2024 ankit kumar 1735009034WL070495 ankit kumar 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 ankitkumar STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-034-004/39
(GHONTA) 		1735009034NRG24210220241337317 21/02/2024 rajendra 1735009034WL070495 rajendra 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 rajendra UCO BANK(607066)
452 MAWAI MP-35-009-034-004/39
(GHONTA) 		1735009034NRG24210220241337318 21/02/2024 shivkumari 1735009034WL070495 shivkumari 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 shivkumari CENTRAL BANK OF INDIA(607115)
453 MAWAI MP-35-009-034-004/46
(GHONTA) 		1735009034NRG24210220241337320 21/02/2024 choti bai 1735009034WL070495 choti bai 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302527940 chotibai STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-036-002/194
(PARSEL) 		1735009000NRG24210220241338257 21/02/2024 MANJOSH KUMAR 1735009WL070540 MANJOSH KUMAR 00415 SBIN0013652 884 884 Processed 12/04/2024 302527940 MANJOSHKUMAR STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-036-003/31
(PARSEL) 		1735009000NRG24210220241338274 21/02/2024 SAVINA 1735009WL070540 SAVINA 00415 SBIN0013652 1547 1547 Processed 12/04/2024 302527940 SAVINA STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-036-003/59
(PARSEL) 		1735009000NRG24210220241338276 21/02/2024 SAMRAT 1735009WL070540 SAMRAT 00415 SBIN0013652 1547 1547 Processed 12/04/2024 302527940 SAMRAT STATE BANK OF INDIA(508548)
SubTotal 132417 132417
457 MAWAI MP-35-009-036-002/96
(PARSEL) 		1735009000NRG24210220241338263 21/02/2024 RATAN SINGH 1735009WL070540 RATAN SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302527940 RATANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
458 MAWAI MP-35-009-003-001/104-A
(DHADI) 		1735009000NRG24210220241338176 21/02/2024 Laxman Das 1735009WL070537 Laxman Das 00691 IPOS0000001 1505 1505 Processed 13/04/2024 302527940 LaxmanDas INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAWAI MP-35-009-003-001/157-A
(DHADI) 		1735009000NRG24210220241338183 21/02/2024 Rajee thakur 1735009WL070537 Rajee thakur 00691 IPOS0000001 1505 1505 Processed 13/04/2024 302527940 Rajeethakur INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAWAI MP-35-009-006-001/485
(GHUTAS) 		1735009006NRG24210220241336102 21/02/2024 santosh 1735009006WL070443 santosh 00691 IPOS0000001 630 630 Processed 13/04/2024 302527940 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAWAI MP-35-009-006-001/485
(GHUTAS) 		1735009006NRG24180220241322153 21/02/2024 santosh 1735009006WL069907 santosh 00691 IPOS0000001 630 630 Processed 13/04/2024 302527940 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
462 MAWAI MP-35-009-018-002/66
(KEOLARI MAL) 		1735009018NRG24210220241338131 21/02/2024 Ravishankar 1735009018WL070531 Ravishankar 00691 IPOS0000001 1005 1005 Processed 13/04/2024 302527940 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAWAI MP-35-009-026-003/160-A
(MADFA MAL) 		1735009000NRG24210220241338288 21/02/2024 Anjana Manotiya 1735009WL070541 Anjana Manotiya 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302527940 AnjanaManotiya INDIA POST PAYMENTS BANK LIMITED(508528)
464 MAWAI MP-35-009-026-003/252
(MADFA MAL) 		1735009000NRG24210220241338291 21/02/2024 Madhur Singh 1735009WL070541 Madhur Singh 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302527940 MadhurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAWAI MP-35-009-026-004/26-B
(MADFA MAL) 		1735009000NRG24210220241338299 21/02/2024 TULASHRAM 1735009WL070541 TULASHRAM 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302527940 TULASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAWAI MP-35-009-034-001/177
(GHONTA) 		1735009034NRG24210220241337304 21/02/2024 Sushela ekka 1735009034WL070495 Sushela ekka 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527940 Sushelaekka INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAWAI MP-35-009-034-001/335
(GHONTA) 		1735009034NRG24200220241330336 21/02/2024 Hajaru Singh Maravi 1735009034WL070211 Hajaru Singh Maravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527940 HajaruSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAWAI MP-35-009-034-001/342
(GHONTA) 		1735009034NRG24200220241330339 21/02/2024 Rajesh Dhurwey 1735009034WL070211 Rajesh Dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527940 RajeshDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
469 MAWAI MP-35-009-034-003/20
(GHONTA) 		1735009034NRG24200220241330353 21/02/2024 indra Bai 1735009034WL070211 indra Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527940 indraBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAWAI MP-35-009-036-002/57
(PARSEL) 		1735009000NRG24210220241338260 21/02/2024 Pratap Singh Dhurwey 1735009WL070540 Pratap Singh Dhurwey 00691 IPOS0000001 884 884 Processed 13/04/2024 302527940 PratapSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16083 16083
471 MAWAI MP-35-009-003-001/104-A
(DHADI) 		1735009000NRG24210220241338175 21/02/2024 Suchita Baghel 1735009WL070537 Suchita Baghel 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 SuchitaBaghel NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-003-001/130
(DHADI) 		1735009000NRG24210220241338180 21/02/2024 Khilouna bai 1735009WL070537 Khilouna bai 00697 BKID0MG1341 215 215 Processed 12/04/2024 302527940 Khilounabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 MAWAI MP-35-009-003-001/134
(DHADI) 		1735009000NRG24210220241338181 21/02/2024 Jawahar thakur 1735009WL070537 Jawahar thakur 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Jawaharthakur NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-003-001/172-A
(DHADI) 		1735009000NRG24210220241338185 21/02/2024 Aneesh kumar 1735009WL070537 Aneesh kumar 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Aneeshkumar NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-003-001/172-A
(DHADI) 		1735009000NRG24210220241338186 21/02/2024 lamiya 1735009WL070537 lamiya 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAWAI MP-35-009-003-001/173-A
(DHADI) 		1735009000NRG24210220241338187 21/02/2024 Amratiya bai 1735009WL070537 Amratiya bai 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-003-001/179
(DHADI) 		1735009000NRG24210220241338191 21/02/2024 Santosh thakur 1735009WL070537 Santosh thakur 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Santoshthakur NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-003-001/181
(DHADI) 		1735009000NRG24210220241338192 21/02/2024 Omprakash sahu 1735009WL070537 Omprakash sahu 00697 BKID0MG1341 1505 1505 Processed 12/04/2024 302527940 Omprakashsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MAWAI MP-35-009-003-001/181
(DHADI) 		1735009000NRG24210220241338193 21/02/2024 Ramkali bai 1735009WL070537 Ramkali bai 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-003-001/187
(DHADI) 		1735009000NRG24210220241338195 21/02/2024 Sugreev singh thakur 1735009WL070537 Sugreev singh thakur 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Sugreevsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-003-001/187
(DHADI) 		1735009000NRG24210220241338194 21/02/2024 Sugreev singh thakur 1735009WL070537 Sugreev singh thakur 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Sugreevsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
482 MAWAI MP-35-009-003-001/194-A
(DHADI) 		1735009000NRG24210220241338197 21/02/2024 Shyam das 1735009WL070537 Shyam das 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Shyamdas NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-003-001/194-A
(DHADI) 		1735009000NRG24210220241338196 21/02/2024 Shyam das 1735009WL070537 Shyam das 00697 BKID0MG1341 1505 1505 Processed 12/04/2024 302527940 Shyamdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009000NRG24210220241338200 21/02/2024 Raghunandan singh 1735009WL070537 Raghunandan singh 00697 BKID0MG1341 1505 1505 Processed 12/04/2024 302527940 Raghunandansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009000NRG24210220241338201 21/02/2024 Rekha bai thakur 1735009WL070537 Rekha bai thakur 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Rekhabaithakur NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG24210220241338206 21/02/2024 omkar 1735009WL070537 omkar 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 omkar NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG24210220241338207 21/02/2024 Ranjeeta 1735009WL070537 Ranjeeta 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAWAI MP-35-009-003-001/316
(DHADI) 		1735009000NRG24210220241338208 21/02/2024 Harpal singh thakur 1735009WL070537 Harpal singh thakur 00697 BKID0MG1341 1505 1505 Processed 12/04/2024 302527940 Harpalsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 MAWAI MP-35-009-003-001/316
(DHADI) 		1735009000NRG24210220241338209 21/02/2024 Shilpa thakur 1735009WL070537 Shilpa thakur 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Shilpathakur INDIA POST PAYMENTS BANK LIMITED(508528)
490 MAWAI MP-35-009-003-001/319
(DHADI) 		1735009000NRG24210220241338210 21/02/2024 Silochna bai 1735009WL070537 Silochna bai 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Silochnabai NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009000NRG24210220241338213 21/02/2024 Dineshvari 1735009WL070537 Dineshvari 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Dineshvari NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009000NRG24210220241338212 21/02/2024 Jagannath thakur 1735009WL070537 Jagannath thakur 00697 BKID0MG1341 1505 1505 Processed 12/04/2024 302527940 Jagannaththakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 MAWAI MP-35-009-003-001/381
(DHADI) 		1735009000NRG24210220241338214 21/02/2024 Aoni bai 1735009WL070537 Aoni bai 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Aonibai NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-003-001/392-A
(DHADI) 		1735009000NRG24210220241338215 21/02/2024 Saroj 1735009WL070537 Saroj 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Saroj NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-003-001/85
(DHADI) 		1735009000NRG24210220241338219 21/02/2024 Dilip kumar 1735009WL070537 Dilip kumar 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-003-001/88
(DHADI) 		1735009000NRG24210220241338220 21/02/2024 Shankhu das 1735009WL070537 Shankhu das 00697 BKID0MG1341 1505 1505 Processed 13/04/2024 302527940 Shankhudas NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-005-001/267
(BHANPUR) 		1735009000NRG24210220241338427 21/02/2024 bharat 1735009WL070548 bharat 00697 BKID0MG1341 1519 1519 Processed 12/04/2024 302527940 bharat STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-005-001/298-A
(BHANPUR) 		1735009000NRG24210220241338428 21/02/2024 manshing 1735009WL070548 manshing 00697 BKID0MG1341 1519 1519 Processed 12/04/2024 302527940 manshing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 MAWAI MP-35-009-005-001/30
(BHANPUR) 		1735009000NRG24210220241338431 21/02/2024 fulbati 1735009WL070548 fulbati 00697 BKID0MG1341 1519 1519 Processed 13/04/2024 302527940 fulbati FINO PAYMENTS BANK LTD(608001)
500 MAWAI MP-35-009-005-001/340
(BHANPUR) 		1735009000NRG24210220241338435 21/02/2024 Suneebai 1735009WL070548 Suneebai 00697 BKID0MG1341 1519 1519 Processed 13/04/2024 302527940 Suneebai NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-005-001/416
(BHANPUR) 		1735009000NRG24210220241338436 21/02/2024 Foolsay 1735009WL070548 Foolsay 00697 BKID0MG1341 1519 1519 Processed 12/04/2024 302527940 Foolsay STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-005-001/530
(BHANPUR) 		1735009000NRG24210220241338438 21/02/2024 dayaram 1735009WL070548 dayaram 00697 BKID0MG1341 1519 1519 Processed 13/04/2024 302527940 dayaram NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-005-001/72-A
(BHANPUR) 		1735009000NRG24210220241338439 21/02/2024 chandrakali 1735009WL070548 chandrakali 00697 BKID0MG1341 1519 1519 Processed 13/04/2024 302527940 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-006-001/102
(GHUTAS) 		1735009006NRG24210220241336074 21/02/2024 radha bai 1735009006WL070443 radha bai 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 radhabai NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-006-001/102
(GHUTAS) 		1735009006NRG24180220241322126 21/02/2024 radha bai 1735009006WL069907 radha bai 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 radhabai NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-006-001/105
(GHUTAS) 		1735009006NRG24180220241322128 21/02/2024 sangita 1735009006WL069907 sangita 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 sangita NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-006-001/105
(GHUTAS) 		1735009006NRG24180220241322127 21/02/2024 vinod 1735009006WL069907 vinod 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 vinod NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-006-001/11
(GHUTAS) 		1735009006NRG24180220241322129 21/02/2024 janki 1735009006WL069907 janki 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 janki NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-006-001/11
(GHUTAS) 		1735009006NRG24210220241336075 21/02/2024 janki 1735009006WL070443 janki 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 janki NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-006-001/140
(GHUTAS) 		1735009006NRG24210220241336078 21/02/2024 Parwat 1735009006WL070443 Parwat 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Parwat NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-006-001/140
(GHUTAS) 		1735009006NRG24180220241322132 21/02/2024 Parwat 1735009006WL069907 Parwat 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Parwat NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-006-001/205
(GHUTAS) 		1735009006NRG24180220241322133 21/02/2024 tikaram 1735009006WL069907 tikaram 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 tikaram NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-006-001/205
(GHUTAS) 		1735009006NRG24210220241336079 21/02/2024 tikaram 1735009006WL070443 tikaram 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 tikaram NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-006-001/28
(GHUTAS) 		1735009006NRG24210220241336080 21/02/2024 bhuvan das 1735009006WL070443 bhuvan das 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 bhuvandas NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-006-001/28
(GHUTAS) 		1735009006NRG24180220241322134 21/02/2024 bhuvan das 1735009006WL069907 bhuvan das 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 bhuvandas NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-006-001/337
(GHUTAS) 		1735009006NRG24210220241336081 21/02/2024 dipak 1735009006WL070443 dipak 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 dipak NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-006-001/398
(GHUTAS) 		1735009006NRG24210220241336083 21/02/2024 maya bai 1735009006WL070443 maya bai 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 mayabai NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-006-001/398
(GHUTAS) 		1735009006NRG24180220241322136 21/02/2024 maya bai 1735009006WL069907 maya bai 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 mayabai NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-006-001/404
(GHUTAS) 		1735009006NRG24180220241322137 21/02/2024 sunita 1735009006WL069907 sunita 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 sunita NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-006-001/404
(GHUTAS) 		1735009006NRG24210220241336084 21/02/2024 sunita 1735009006WL070443 sunita 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 sunita NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-006-001/406
(GHUTAS) 		1735009006NRG24210220241336085 21/02/2024 Kubariya bai 1735009006WL070443 Kubariya bai 00697 BKID0MG1341 630 630 Processed 12/04/2024 302527940 Kubariyabai CENTRAL BANK OF INDIA(607115)
522 MAWAI MP-35-009-006-001/406
(GHUTAS) 		1735009006NRG24180220241322138 21/02/2024 Kubariya bai 1735009006WL069907 Kubariya bai 00697 BKID0MG1341 630 630 Processed 12/04/2024 302527940 Kubariyabai CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-006-001/41
(GHUTAS) 		1735009006NRG24180220241322139 21/02/2024 chhindiya 1735009006WL069907 chhindiya 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 chhindiya NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-006-001/41
(GHUTAS) 		1735009006NRG24210220241336086 21/02/2024 chhindiya 1735009006WL070443 chhindiya 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 chhindiya NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-006-001/410
(GHUTAS) 		1735009006NRG24210220241337403 21/02/2024 yograj 1735009006WL070504 yograj 00697 BKID0MG1341 840 840 Processed 12/04/2024 302527940 yograj BANK OF BARODA(606985)
526 MAWAI MP-35-009-006-001/425
(GHUTAS) 		1735009006NRG24210220241336088 21/02/2024 Rani 1735009006WL070443 Rani 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Rani NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-006-001/425
(GHUTAS) 		1735009006NRG24180220241322141 21/02/2024 Rani 1735009006WL069907 Rani 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Rani NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009006NRG24180220241322143 21/02/2024 JYOTI 1735009006WL069907 JYOTI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009006NRG24210220241336090 21/02/2024 JYOTI 1735009006WL070443 JYOTI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009006NRG24210220241336089 21/02/2024 SAVITRI 1735009006WL070443 SAVITRI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009006NRG24180220241322142 21/02/2024 SAVITRI 1735009006WL069907 SAVITRI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-006-001/429
(GHUTAS) 		1735009006NRG24180220241322144 21/02/2024 DEVKI 1735009006WL069907 DEVKI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-006-001/429
(GHUTAS) 		1735009006NRG24210220241336091 21/02/2024 DEVKI 1735009006WL070443 DEVKI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-006-001/429
(GHUTAS) 		1735009006NRG24210220241336092 21/02/2024 KANTI 1735009006WL070443 KANTI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 KANTI NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-006-001/429
(GHUTAS) 		1735009006NRG24180220241322145 21/02/2024 KANTI 1735009006WL069907 KANTI 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 KANTI NARMADA JHABUA GRAMIN BANK(508515)
536 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009006NRG24210220241336094 21/02/2024 Bhupendra 1735009006WL070443 Bhupendra 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-006-001/449
(GHUTAS) 		1735009006NRG24210220241336095 21/02/2024 Preeti 1735009006WL070443 Preeti 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Preeti NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-006-001/449
(GHUTAS) 		1735009006NRG24180220241322147 21/02/2024 Preeti 1735009006WL069907 Preeti 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Preeti NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-006-001/453
(GHUTAS) 		1735009006NRG24180220241322149 21/02/2024 Chetram 1735009006WL069907 Chetram 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Chetram NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-006-001/453
(GHUTAS) 		1735009006NRG24210220241336098 21/02/2024 Chetram 1735009006WL070443 Chetram 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Chetram NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009006NRG24210220241336101 21/02/2024 Radha 1735009006WL070443 Radha 00697 BKID0MG1341 630 630 Processed 12/04/2024 302527940 Radha STATE BANK OF INDIA(508548)
542 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009006NRG24180220241322152 21/02/2024 Radha 1735009006WL069907 Radha 00697 BKID0MG1341 630 630 Processed 12/04/2024 302527940 Radha STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009006NRG24180220241322151 21/02/2024 Surjeet 1735009006WL069907 Surjeet 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Surjeet NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009006NRG24210220241336100 21/02/2024 Surjeet 1735009006WL070443 Surjeet 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Surjeet NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009006NRG24210220241336103 21/02/2024 Rajesh kumar 1735009006WL070443 Rajesh kumar 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009006NRG24180220241322154 21/02/2024 Rajesh kumar 1735009006WL069907 Rajesh kumar 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-006-001/65
(GHUTAS) 		1735009006NRG24180220241322157 21/02/2024 girvar 1735009006WL069907 girvar 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 girvar NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-006-001/65
(GHUTAS) 		1735009006NRG24210220241336106 21/02/2024 girvar 1735009006WL070443 girvar 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 girvar NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009006NRG24180220241322158 21/02/2024 buddhi 1735009006WL069907 buddhi 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 buddhi NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-006-002/10
(GHUTAS) 		1735009006NRG24210220241337405 21/02/2024 mattu lal 1735009006WL070504 mattu lal 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 mattulal INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAWAI MP-35-009-006-002/10
(GHUTAS) 		1735009006NRG24210220241337404 21/02/2024 mattu lal 1735009006WL070504 mattu lal 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 mattulal NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-006-002/11
(GHUTAS) 		1735009006NRG24210220241337406 21/02/2024 sampatiya 1735009006WL070504 sampatiya 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-006-002/14
(GHUTAS) 		1735009006NRG24210220241337407 21/02/2024 mangal 1735009006WL070504 mangal 00697 BKID0MG1341 840 840 Processed 12/04/2024 302527940 mangal STATE BANK OF INDIA(508548)
554 MAWAI MP-35-009-006-002/25
(GHUTAS) 		1735009006NRG24210220241337408 21/02/2024 ampi bai 1735009006WL070504 ampi bai 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 ampibai NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-006-002/31
(GHUTAS) 		1735009006NRG24210220241337409 21/02/2024 bhagwati 1735009006WL070504 bhagwati 00697 BKID0MG1341 840 840 Processed 12/04/2024 302527940 bhagwati STATE BANK OF INDIA(508548)
556 MAWAI MP-35-009-006-002/5
(GHUTAS) 		1735009006NRG24210220241337410 21/02/2024 fundiya bai 1735009006WL070504 fundiya bai 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 fundiyabai NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-006-002/62
(GHUTAS) 		1735009006NRG24210220241337412 21/02/2024 shyama 1735009006WL070504 shyama 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 shyama NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-006-002/70
(GHUTAS) 		1735009006NRG24210220241337413 21/02/2024 Manoj 1735009006WL070504 Manoj 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 Manoj NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-006-002/78
(GHUTAS) 		1735009006NRG24210220241337414 21/02/2024 rahul 1735009006WL070504 rahul 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 rahul NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-006-002/9
(GHUTAS) 		1735009006NRG24210220241337415 21/02/2024 manglu 1735009006WL070504 manglu 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 manglu NARMADA JHABUA GRAMIN BANK(508515)
561 MAWAI MP-35-009-007-001/220
(BIJA) 		1735009000NRG24210220241338223 21/02/2024 keshav 1735009WL070538 keshav 00697 BKID0MG1341 880 880 Processed 12/04/2024 302527940 keshav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 MAWAI MP-35-009-007-001/308
(BIJA) 		1735009000NRG24210220241338225 21/02/2024 kamlesh 1735009WL070538 kamlesh 00697 BKID0MG1341 880 880 Processed 13/04/2024 302527940 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-007-001/519
(BIJA) 		1735009000NRG24210220241338227 21/02/2024 Shivkumar 1735009WL070538 Shivkumar 00697 BKID0MG1341 880 880 Processed 13/04/2024 302527940 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
564 MAWAI MP-35-009-007-001/75
(BIJA) 		1735009000NRG24210220241338228 21/02/2024 Jamuna paneriya 1735009WL070538 Jamuna paneriya 00697 BKID0MG1341 880 880 Processed 13/04/2024 302527940 Jamunapaneriya NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-007-001/75-A
(BIJA) 		1735009000NRG24210220241338229 21/02/2024 Urmila bai 1735009WL070538 Urmila bai 00697 BKID0MG1341 880 880 Processed 13/04/2024 302527940 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAWAI MP-35-009-009-001/122
(MUDIYA RICHKA) 		1735009000NRG24210220241336235 21/02/2024 kaval singh 1735009WL070448 kaval singh 00697 BKID0MG1341 1050 1050 Processed 12/04/2024 302527940 kavalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
567 MAWAI MP-35-009-009-001/127
(MUDIYA RICHKA) 		1735009000NRG24210220241336236 21/02/2024 subhiya bai 1735009WL070448 subhiya bai 00697 BKID0MG1341 1050 1050 Processed 12/04/2024 302527940 subhiyabai BANK OF BARODA(606985)
568 MAWAI MP-35-009-009-001/175
(MUDIYA RICHKA) 		1735009000NRG24210220241336237 21/02/2024 ramjan 1735009WL070448 ramjan 00697 BKID0MG1341 1050 1050 Processed 12/04/2024 302527940 ramjan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 MAWAI MP-35-009-009-001/176
(MUDIYA RICHKA) 		1735009000NRG24210220241336240 21/02/2024 janti bai 1735009WL070448 janti bai 00697 BKID0MG1341 1050 1050 Processed 13/04/2024 302527940 jantibai NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-009-001/182
(MUDIYA RICHKA) 		1735009000NRG24210220241336241 21/02/2024 rahe bai 1735009WL070448 rahe bai 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 rahebai NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-009-001/183
(MUDIYA RICHKA) 		1735009000NRG24210220241336242 21/02/2024 badsah 1735009WL070448 badsah 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 badsah NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-009-001/186
(MUDIYA RICHKA) 		1735009000NRG24210220241336243 21/02/2024 mattu 1735009WL070448 mattu 00697 BKID0MG1341 1260 1260 Processed 12/04/2024 302527940 mattu STATE BANK OF INDIA(508548)
573 MAWAI MP-35-009-009-001/203
(MUDIYA RICHKA) 		1735009000NRG24210220241336245 21/02/2024 Ramiya bai Marakam 1735009WL070448 Ramiya bai Marakam 00697 BKID0MG1341 1050 1050 Processed 13/04/2024 302527940 RamiyabaiMarakam NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-009-001/219
(MUDIYA RICHKA) 		1735009000NRG24210220241336247 21/02/2024 rambati 1735009WL070448 rambati 00697 BKID0MG1341 210 210 Processed 13/04/2024 302527940 rambati NARMADA JHABUA GRAMIN BANK(508515)
575 MAWAI MP-35-009-009-001/29
(MUDIYA RICHKA) 		1735009000NRG24210220241336248 21/02/2024 mahesh 1735009WL070448 mahesh 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 mahesh NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-009-001/30-A
(MUDIYA RICHKA) 		1735009000NRG24210220241336249 21/02/2024 Phulmat bai Sonwani 1735009WL070448 Phulmat bai Sonwani 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 PhulmatbaiSonwani NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-009-001/37
(MUDIYA RICHKA) 		1735009000NRG24210220241336250 21/02/2024 sahmat 1735009WL070448 sahmat 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 sahmat INDIA POST PAYMENTS BANK LIMITED(508528)
578 MAWAI MP-35-009-009-001/65
(MUDIYA RICHKA) 		1735009000NRG24210220241336252 21/02/2024 mangli bai 1735009WL070448 mangli bai 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 manglibai NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-009-001/66
(MUDIYA RICHKA) 		1735009000NRG24210220241336253 21/02/2024 khmraj 1735009WL070448 khmraj 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 khmraj NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-009-001/97
(MUDIYA RICHKA) 		1735009000NRG24210220241336254 21/02/2024 sukmat 1735009WL070448 sukmat 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 sukmat NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-014-001/11
(PIPARI RAI) 		1735009000NRG24210220241336142 21/02/2024 gehan lal 1735009WL070446 gehan lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 gehanlal NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-014-001/11
(PIPARI RAI) 		1735009000NRG24210220241336141 21/02/2024 gehan lal 1735009WL070446 gehan lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 gehanlal NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-014-001/148
(PIPARI RAI) 		1735009000NRG24210220241336148 21/02/2024 perkas 1735009WL070446 perkas 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 perkas NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-014-001/148
(PIPARI RAI) 		1735009000NRG24210220241336147 21/02/2024 sateeabai 1735009WL070446 sateeabai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 sateeabai NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-014-001/166-A
(PIPARI RAI) 		1735009000NRG24210220241336150 21/02/2024 ashok 1735009WL070446 ashok 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
586 MAWAI MP-35-009-014-001/166-A
(PIPARI RAI) 		1735009000NRG24210220241336151 21/02/2024 sahnia bai 1735009WL070446 sahnia bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 sahniabai NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-014-001/167-A
(PIPARI RAI) 		1735009000NRG24210220241336156 21/02/2024 bare lal 1735009WL070446 bare lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 barelal NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-014-001/167-A
(PIPARI RAI) 		1735009000NRG24210220241336157 21/02/2024 Sukmatiya 1735009WL070446 Sukmatiya 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 Sukmatiya NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-014-001/167-B
(PIPARI RAI) 		1735009000NRG24210220241336158 21/02/2024 baisakhin yadav 1735009WL070446 baisakhin yadav 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 baisakhinyadav INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAWAI MP-35-009-014-001/167-B
(PIPARI RAI) 		1735009000NRG24210220241336159 21/02/2024 sivpahrsat 1735009WL070446 sivpahrsat 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 sivpahrsat BANK OF BARODA(606985)
591 MAWAI MP-35-009-014-001/170-A
(PIPARI RAI) 		1735009000NRG24210220241336161 21/02/2024 suras kumar 1735009WL070446 suras kumar 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 suraskumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAWAI MP-35-009-014-001/195
(PIPARI RAI) 		1735009000NRG24210220241336162 21/02/2024 indrikumar 1735009WL070446 indrikumar 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 indrikumar INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAWAI MP-35-009-014-001/195
(PIPARI RAI) 		1735009000NRG24210220241336164 21/02/2024 Santosh 1735009WL070446 Santosh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 Santosh BANK OF BARODA(606985)
594 MAWAI MP-35-009-014-001/195
(PIPARI RAI) 		1735009000NRG24210220241336163 21/02/2024 santosh 1735009WL070446 santosh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 santosh CENTRAL BANK OF INDIA(607115)
595 MAWAI MP-35-009-014-001/205-A
(PIPARI RAI) 		1735009000NRG24210220241336165 21/02/2024 indara bai 1735009WL070446 indara bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 indarabai NARMADA JHABUA GRAMIN BANK(508515)
596 MAWAI MP-35-009-014-001/214-B
(PIPARI RAI) 		1735009000NRG24210220241336169 21/02/2024 mahawir 1735009WL070446 mahawir 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 mahawir NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-014-001/215-A
(PIPARI RAI) 		1735009000NRG24210220241336170 21/02/2024 suraj parsada 1735009WL070446 suraj parsada 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 surajparsada NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-014-001/215-B
(PIPARI RAI) 		1735009000NRG24210220241336172 21/02/2024 kara lal 1735009WL070446 kara lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 karalal NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-014-001/228
(PIPARI RAI) 		1735009000NRG24210220241336175 21/02/2024 puniram 1735009WL070446 puniram 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 puniram INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAWAI MP-35-009-014-001/23-A
(PIPARI RAI) 		1735009000NRG24210220241336177 21/02/2024 radhelal 1735009WL070446 radhelal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAWAI MP-35-009-014-001/23-A
(PIPARI RAI) 		1735009000NRG24210220241336178 21/02/2024 samlibai 1735009WL070446 samlibai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 samlibai NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-014-001/254
(PIPARI RAI) 		1735009000NRG24210220241336179 21/02/2024 Udit kumar 1735009WL070446 Udit kumar 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 Uditkumar STATE BANK OF INDIA(508548)
603 MAWAI MP-35-009-014-001/28
(PIPARI RAI) 		1735009000NRG24210220241336180 21/02/2024 rajkumar 1735009WL070446 rajkumar 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 rajkumar STATE BANK OF INDIA(508548)
604 MAWAI MP-35-009-014-001/29
(PIPARI RAI) 		1735009000NRG24210220241336182 21/02/2024 dileep kumar maravi 1735009WL070446 dileep kumar maravi 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 dileepkumarmaravi CENTRAL BANK OF INDIA(607115)
605 MAWAI MP-35-009-014-001/29
(PIPARI RAI) 		1735009000NRG24210220241336183 21/02/2024 gangotri maravi 1735009WL070446 gangotri maravi 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 gangotrimaravi NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-014-001/30
(PIPARI RAI) 		1735009000NRG24210220241336184 21/02/2024 roop sigh 1735009WL070446 roop sigh 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 roopsigh NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-014-001/30
(PIPARI RAI) 		1735009000NRG24210220241336185 21/02/2024 somvati 1735009WL070446 somvati 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
608 MAWAI MP-35-009-014-001/30-A
(PIPARI RAI) 		1735009000NRG24210220241336187 21/02/2024 rati bai 1735009WL070446 rati bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 ratibai UCO BANK(607066)
609 MAWAI MP-35-009-014-001/30-A
(PIPARI RAI) 		1735009000NRG24210220241336186 21/02/2024 venod 1735009WL070446 venod 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 venod UCO BANK(607066)
610 MAWAI MP-35-009-014-001/317
(PIPARI RAI) 		1735009000NRG24210220241336190 21/02/2024 hemvati 1735009WL070446 hemvati 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 hemvati NARMADA JHABUA GRAMIN BANK(508515)
611 MAWAI MP-35-009-014-001/317
(PIPARI RAI) 		1735009000NRG24210220241336189 21/02/2024 kirasna kumar 1735009WL070446 kirasna kumar 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 kirasnakumar CENTRAL BANK OF INDIA(607115)
612 MAWAI MP-35-009-014-001/50
(PIPARI RAI) 		1735009000NRG24210220241336191 21/02/2024 semlal yadav 1735009WL070446 semlal yadav 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 semlalyadav NARMADA JHABUA GRAMIN BANK(508515)
613 MAWAI MP-35-009-014-001/51-A
(PIPARI RAI) 		1735009000NRG24210220241336194 21/02/2024 bagyani bai 1735009WL070446 bagyani bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 bagyanibai NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-014-001/51-A
(PIPARI RAI) 		1735009000NRG24210220241336193 21/02/2024 jaget singh 1735009WL070446 jaget singh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 jagetsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
615 MAWAI MP-35-009-014-001/52
(PIPARI RAI) 		1735009000NRG24210220241336195 21/02/2024 santi bai 1735009WL070446 santi bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 santibai NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-014-001/57
(PIPARI RAI) 		1735009000NRG24210220241336197 21/02/2024 daya bai 1735009WL070446 daya bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 dayabai NARMADA JHABUA GRAMIN BANK(508515)
617 MAWAI MP-35-009-014-001/57
(PIPARI RAI) 		1735009000NRG24210220241336196 21/02/2024 mattu lal 1735009WL070446 mattu lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 mattulal NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-014-001/78
(PIPARI RAI) 		1735009000NRG24210220241336198 21/02/2024 dinesh 1735009WL070446 dinesh 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 dinesh NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-014-001/79
(PIPARI RAI) 		1735009000NRG24210220241336199 21/02/2024 dhannu lal 1735009WL070446 dhannu lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 dhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
620 MAWAI MP-35-009-014-001/79
(PIPARI RAI) 		1735009000NRG24210220241336200 21/02/2024 Kamla bai 1735009WL070446 Kamla bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-014-001/87
(PIPARI RAI) 		1735009000NRG24210220241336202 21/02/2024 dorapkalee 1735009WL070446 dorapkalee 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 dorapkalee NARMADA JHABUA GRAMIN BANK(508515)
622 MAWAI MP-35-009-014-001/87
(PIPARI RAI) 		1735009000NRG24210220241336201 21/02/2024 ramprasad 1735009WL070446 ramprasad 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 MAWAI MP-35-009-014-001/9
(PIPARI RAI) 		1735009000NRG24210220241336203 21/02/2024 gayatri bai 1735009WL070446 gayatri bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
624 MAWAI MP-35-009-014-001/9
(PIPARI RAI) 		1735009000NRG24210220241336205 21/02/2024 giytri bai 1735009WL070446 giytri bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 giytribai UNION BANK OF INDIA(508500)
625 MAWAI MP-35-009-014-001/96
(PIPARI RAI) 		1735009000NRG24210220241336207 21/02/2024 syamle 1735009WL070446 syamle 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 302527940 syamle STATE BANK OF INDIA(508548)
626 MAWAI MP-35-009-014-001/96
(PIPARI RAI) 		1735009000NRG24210220241336206 21/02/2024 syamle 1735009WL070446 syamle 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 syamle NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-014-001/99
(PIPARI RAI) 		1735009000NRG24210220241336208 21/02/2024 ciroja bai 1735009WL070446 ciroja bai 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 cirojabai NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-014-001/99
(PIPARI RAI) 		1735009000NRG24210220241336209 21/02/2024 hansu lal 1735009WL070446 hansu lal 00697 BKID0MG1341 1200 1200 Processed 13/04/2024 302527940 hansulal NARMADA JHABUA GRAMIN BANK(508515)
629 MAWAI MP-35-009-016-002/10
(PIPARI MAL) 		1735009000NRG24210220241336210 21/02/2024 davlu singh 1735009WL070447 davlu singh 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 davlusingh NARMADA JHABUA GRAMIN BANK(508515)
630 MAWAI MP-35-009-016-002/139-A
(PIPARI MAL) 		1735009000NRG24210220241336212 21/02/2024 SAMVATI 1735009WL070447 SAMVATI 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
631 MAWAI MP-35-009-016-002/154
(PIPARI MAL) 		1735009000NRG24210220241336214 21/02/2024 jhumki bai 1735009WL070447 jhumki bai 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 jhumkibai NARMADA JHABUA GRAMIN BANK(508515)
632 MAWAI MP-35-009-016-002/160
(PIPARI MAL) 		1735009000NRG24210220241336215 21/02/2024 sonkali 1735009WL070447 sonkali 00697 BKID0MG1341 840 840 Processed 13/04/2024 302527940 sonkali NARMADA JHABUA GRAMIN BANK(508515)
633 MAWAI MP-35-009-016-002/166
(PIPARI MAL) 		1735009000NRG24210220241336216 21/02/2024 PREMWATI 1735009WL070447 PREMWATI 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
634 MAWAI MP-35-009-016-002/18
(PIPARI MAL) 		1735009000NRG24210220241336219 21/02/2024 beniram 1735009WL070447 beniram 00697 BKID0MG1341 420 420 Processed 12/04/2024 302527940 beniram STATE BANK OF INDIA(508548)
635 MAWAI MP-35-009-016-002/199
(PIPARI MAL) 		1735009000NRG24210220241336220 21/02/2024 phoolwati armo 1735009WL070447 phoolwati armo 00697 BKID0MG1341 630 630 Processed 13/04/2024 302527940 phoolwatiarmo NARMADA JHABUA GRAMIN BANK(508515)
636 MAWAI MP-35-009-016-002/209
(PIPARI MAL) 		1735009000NRG24210220241336221 21/02/2024 rambati 1735009WL070447 rambati 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 rambati NARMADA JHABUA GRAMIN BANK(508515)
637 MAWAI MP-35-009-016-002/228
(PIPARI MAL) 		1735009000NRG24210220241336226 21/02/2024 pahl singh 1735009WL070447 pahl singh 00697 BKID0MG1341 1260 1260 Processed 12/04/2024 302527940 pahlsingh STATE BANK OF INDIA(508548)
638 MAWAI MP-35-009-016-002/331
(PIPARI MAL) 		1735009000NRG24210220241336228 21/02/2024 VIMLA 1735009WL070447 VIMLA 00697 BKID0MG1341 1260 1260 Processed 13/04/2024 302527940 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
639 MAWAI MP-35-009-016-002/337
(PIPARI MAL) 		1735009000NRG24210220241336229 21/02/2024 MAKHAN LAL 1735009WL070447 MAKHAN LAL 00697 BKID0MG1341 1260 1260 Processed 12/04/2024 302527940 MAKHANLAL BANK OF BARODA(606985)
640 MAWAI MP-35-009-018-002/102
(KEOLARI MAL) 		1735009018NRG24210220241338107 21/02/2024 balkaran 1735009018WL070531 balkaran 00697 BKID0MG1341 1005 1005 Processed 12/04/2024 302527940 balkaran BANK OF BARODA(606985)
641 MAWAI MP-35-009-018-002/103
(KEOLARI MAL) 		1735009018NRG24210220241338108 21/02/2024 GHANSHYAM 1735009018WL070531 GHANSHYAM 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
642 MAWAI MP-35-009-018-002/109
(KEOLARI MAL) 		1735009018NRG24210220241338110 21/02/2024 greeb das 1735009018WL070531 greeb das 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 greebdas NARMADA JHABUA GRAMIN BANK(508515)
643 MAWAI MP-35-009-018-002/14
(KEOLARI MAL) 		1735009018NRG24210220241338112 21/02/2024 rambharose 1735009018WL070531 rambharose 00697 BKID0MG1341 1005 1005 Processed 12/04/2024 302527940 rambharose STATE BANK OF INDIA(508548)
644 MAWAI MP-35-009-018-002/22
(KEOLARI MAL) 		1735009018NRG24210220241338114 21/02/2024 udesha 1735009018WL070531 udesha 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 udesha NARMADA JHABUA GRAMIN BANK(508515)
645 MAWAI MP-35-009-018-002/3
(KEOLARI MAL) 		1735009018NRG24210220241338118 21/02/2024 mangal 1735009018WL070531 mangal 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 mangal NARMADA JHABUA GRAMIN BANK(508515)
646 MAWAI MP-35-009-018-002/51
(KEOLARI MAL) 		1735009018NRG24210220241338124 21/02/2024 mangal singh 1735009018WL070531 mangal singh 00697 BKID0MG1341 1005 1005 Processed 12/04/2024 302527940 mangalsingh STATE BANK OF INDIA(508548)
647 MAWAI MP-35-009-018-002/52
(KEOLARI MAL) 		1735009018NRG24210220241338125 21/02/2024 dhan singh 1735009018WL070531 dhan singh 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 MAWAI MP-35-009-018-002/58
(KEOLARI MAL) 		1735009018NRG24210220241338129 21/02/2024 syam 1735009018WL070531 syam 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 syam NARMADA JHABUA GRAMIN BANK(508515)
649 MAWAI MP-35-009-018-002/67
(KEOLARI MAL) 		1735009018NRG24210220241338132 21/02/2024 haresingh 1735009018WL070531 haresingh 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 haresingh NARMADA JHABUA GRAMIN BANK(508515)
650 MAWAI MP-35-009-018-002/67-A
(KEOLARI MAL) 		1735009018NRG24210220241338133 21/02/2024 baisakhiya bai 1735009018WL070531 baisakhiya bai 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
651 MAWAI MP-35-009-018-002/82
(KEOLARI MAL) 		1735009018NRG24210220241338135 21/02/2024 kunvariya bai 1735009018WL070531 kunvariya bai 00697 BKID0MG1341 1005 1005 Processed 13/04/2024 302527940 kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
652 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009018NRG24210220241338137 21/02/2024 bhunti bai 1735009018WL070531 bhunti bai 00697 BKID0MG1341 804 804 Processed 13/04/2024 302527940 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
653 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009018NRG24210220241338136 21/02/2024 jagat 1735009018WL070531 jagat 00697 BKID0MG1341 804 804 Processed 13/04/2024 302527940 jagat NARMADA JHABUA GRAMIN BANK(508515)
654 MAWAI MP-35-009-036-002/57
(PARSEL) 		1735009000NRG24210220241338259 21/02/2024 RADHABAI 1735009WL070540 RADHABAI 00697 BKID0MG1341 884 884 Processed 13/04/2024 302527940 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191385 191385
655 MAWAI MP-35-009-003-001/170
(DHADI) 		1735009000NRG24210220241338184 21/02/2024 Munni bai thakur 1735009WL070537 Munni bai thakur 00697 BKID0NAMRGB 1505 1505 Processed 13/04/2024 302527940 Munnibaithakur NARMADA JHABUA GRAMIN BANK(508515)
656 MAWAI MP-35-009-003-001/173-A
(DHADI) 		1735009000NRG24210220241338188 21/02/2024 Kamlesh 1735009WL070537 Kamlesh 00697 BKID0NAMRGB 1505 1505 Processed 13/04/2024 302527940 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
657 MAWAI MP-35-009-003-001/205-A
(DHADI) 		1735009000NRG24210220241338204 21/02/2024 Jay shree 1735009WL070537 Jay shree 00697 BKID0NAMRGB 1505 1505 Processed 13/04/2024 302527940 Jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
658 MAWAI MP-35-009-006-001/452
(GHUTAS) 		1735009006NRG24210220241336097 21/02/2024 Jitendra 1735009006WL070443 Jitendra 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 302527940 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
659 MAWAI MP-35-009-006-001/452
(GHUTAS) 		1735009006NRG24180220241322148 21/02/2024 Jitendra 1735009006WL069907 Jitendra 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 302527940 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
660 MAWAI MP-35-009-009-001/175-A
(MUDIYA RICHKA) 		1735009000NRG24210220241336238 21/02/2024 BALVIR SINGH DHURWEY 1735009WL070448 BALVIR SINGH DHURWEY 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302527940 BALVIRSINGHDHURWEY BANK OF BARODA(606985)
661 MAWAI MP-35-009-009-001/189
(MUDIYA RICHKA) 		1735009000NRG24210220241336244 21/02/2024 harnam singh 1735009WL070448 harnam singh 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302527940 harnamsingh STATE BANK OF INDIA(508548)
662 MAWAI MP-35-009-009-001/205
(MUDIYA RICHKA) 		1735009000NRG24210220241336246 21/02/2024 Parwati bai 1735009WL070448 Parwati bai 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 302527940 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
663 MAWAI MP-35-009-014-001/166-B
(PIPARI RAI) 		1735009000NRG24210220241336152 21/02/2024 baliram 1735009WL070446 baliram 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302527940 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
664 MAWAI MP-35-009-016-002/222
(PIPARI MAL) 		1735009000NRG24210220241336225 21/02/2024 BASANTI 1735009WL070447 BASANTI 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302527940 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
665 MAWAI MP-35-009-036-003/86
(PARSEL) 		1735009000NRG24210220241338284 21/02/2024 duliya 1735009WL070540 duliya 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302527940 duliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12722 12722
Total 845746 845746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_210224APB_FTO_470459 Bank of Baroda BARB0JABALP JABALPUR BRANCH 14825
2 MAWAI MP1735009_210224APB_FTO_470459 Bank of Baroda BARB0MANDLA Mandla MP 880
3 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16802
4 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0281522 GHUGRI 1505
5 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0281548 MAWAI 239775
6 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0281787 HIRDENAGAR 1505
7 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0281918 CHABI 1005
8 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0281997 MOTINALA 113222
9 MAWAI MP1735009_210224APB_FTO_470459 Central Bank Of India CBIN0282086 SIJHORA 95101
10 MAWAI MP1735009_210224APB_FTO_470459 HDFC bank HDFC0002713 MANDLA 1505
11 MAWAI MP1735009_210224APB_FTO_470459 Punjab National Bank PUNB0249800 AURAI 1260
12 MAWAI MP1735009_210224APB_FTO_470459 State Bank of India SBIN0000421 MANDLA 1505
13 MAWAI MP1735009_210224APB_FTO_470459 State Bank of India SBIN0005511 SAMNAPUR 2165
14 MAWAI MP1735009_210224APB_FTO_470459 State Bank of India SBIN0006252 ANJANIYA 1200
15 MAWAI MP1735009_210224APB_FTO_470459 State Bank of India SBIN0013652 Bichhiya Ryt 132417
16 MAWAI MP1735009_210224APB_FTO_470459 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 MAWAI MP1735009_210224APB_FTO_470459 India Post Payments Bank IPOS0000001 Mandla 16083
18 MAWAI MP1735009_210224APB_FTO_470459 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 191385
19 MAWAI MP1735009_210224APB_FTO_470459 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1547
20 MAWAI MP1735009_210224APB_FTO_470459 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 11175

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