Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_150723APB_FTO_169854
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-35-009-002-001/162
(NANDRAM) 		1735009002NRG24140720230523292 15/07/2023 KUNTI MARKAM 1735009002WL026439 KUNTI MARKAM 00045 BARB0JABALP 1200 1200 Processed 21/07/2023 069279237 KUNTIMARKAM BANK OF BARODA(606985)
2 MAWAI MP-35-009-002-003/1
(NANDRAM) 		1735009000NRG24140720230522966 15/07/2023 Rohit Kumar 1735009WL026420 Rohit Kumar 00045 BARB0JABALP 1200 1200 Processed 21/07/2023 069279237 RohitKumar STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-006-001/422
(GHUTAS) 		1735009000NRG24140720230523322 15/07/2023 DEEPAK 1735009WL026442 DEEPAK 00045 BARB0JABALP 1400 1400 Processed 21/07/2023 069279237 DEEPAK BANK OF BARODA(606985)
4 MAWAI MP-35-009-007-001/220
(BIJA) 		1735009000NRG24140720230522866 15/07/2023 sukarti 1735009WL026412 sukarti 00045 BARB0JABALP 1540 1540 Processed 21/07/2023 069279237 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWAI MP-35-009-007-001/273
(BIJA) 		1735009000NRG24140720230522868 15/07/2023 LAKSHAMI BAI 1735009WL026412 LAKSHAMI BAI 00045 BARB0JABALP 1540 1540 Processed 21/07/2023 069279237 LAKSHAMIBAI BANK OF BARODA(606985)
6 MAWAI MP-35-009-010-002/109
(SAMNAPUR) 		1735009000NRG24150720230525709 15/07/2023 Santosh Kumar Netam 1735009WL026626 Santosh Kumar Netam 00045 BARB0JABALP 1547 1547 Processed 21/07/2023 069279237 SantoshKumarNetam BANK OF BARODA(606985)
7 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG24150720230525991 15/07/2023 ganesh 1735009WL026636 ganesh 00045 BARB0JABALP 1428 1428 Processed 21/07/2023 069279237 ganesh BANK OF BARODA(606985)
8 MAWAI MP-35-009-016-002/101
(PIPARI MAL) 		1735009016NRG24140720230522183 15/07/2023 RAMSINSH 1735009016WL026348 RAMSINSH 00045 BARB0JABALP 2652 2652 Processed 21/07/2023 069279237 RAMSINSH NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-016-002/247
(PIPARI MAL) 		1735009000NRG24140720230522992 15/07/2023 Ajay kumar 1735009WL026422 Ajay kumar 00045 BARB0JABALP 2856 2856 Processed 21/07/2023 069279237 Ajaykumar BANK OF BARODA(606985)
10 MAWAI MP-35-009-016-002/64
(PIPARI MAL) 		1735009016NRG24140720230522192 15/07/2023 Dhabnin 1735009016WL026349 Dhabnin 00045 BARB0JABALP 3060 3060 Processed 21/07/2023 069279237 Dhabnin BANK OF BARODA(606985)
SubTotal 18423 18423
11 MAWAI MP-35-009-015-001/208
(CHANDWARA RAI) 		1735009000NRG24150720230525989 15/07/2023 durgesh kumar 1735009WL026636 durgesh kumar 00051 MAHB0000788 1428 1428 Processed 21/07/2023 069279237 durgeshkumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 MAWAI MP-35-009-001-001/92
(BARRAI) 		1735009001NRG24090720230506061 15/07/2023 DILEEP KUMAR BHANDAY 1735009001WL025060 DILEEP KUMAR BHANDAY 00089 CBIN0281297 1320 1320 Processed 21/07/2023 069279237 DILEEPKUMARBHANDAY NARMADA JHABUA GRAMIN BANK(508515)
13 MAWAI MP-35-009-001-001/92
(BARRAI) 		1735009001NRG24090720230506060 15/07/2023 DILEEP KUMAR BHANDAY 1735009001WL025060 DILEEP KUMAR BHANDAY 00089 CBIN0281297 1320 1320 Processed 21/07/2023 069279237 DILEEPKUMARBHANDAY NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-002-001/133
(NANDRAM) 		1735009000NRG24140720230522944 15/07/2023 SATENDRA 1735009WL026420 SATENDRA 00089 CBIN0281297 1200 1200 Processed 21/07/2023 069279237 SATENDRA CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-006-001/441
(GHUTAS) 		1735009000NRG24140720230523323 15/07/2023 Surjit 1735009WL026442 Surjit 00089 CBIN0281297 1400 1400 Processed 21/07/2023 069279237 Surjit IDBI BANK(607095)
16 MAWAI MP-35-009-007-001/516
(BIJA) 		1735009000NRG24140720230522877 15/07/2023 Sumran 1735009WL026412 Sumran 00089 CBIN0281297 1540 1540 Processed 21/07/2023 069279237 Sumran CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-012-001/388
(SAKWAH) 		1735009012NRG24140720230521888 15/07/2023 endra bai 1735009012WL026293 endra bai 00089 CBIN0281297 1200 1200 Processed 21/07/2023 069279237 endrabai CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-012-002/149
(SAKWAH) 		1735009012NRG24140720230521896 15/07/2023 rajesh kumar 1735009012WL026293 rajesh kumar 00089 CBIN0281297 1200 1200 Processed 21/07/2023 069279237 rajeshkumar CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-016-002/174
(PIPARI MAL) 		1735009016NRG24140720230522185 15/07/2023 Rakesh Kumar 1735009016WL026349 Rakesh Kumar 00089 CBIN0281297 2040 2040 Processed 21/07/2023 069279237 RakeshKumar CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-016-002/219
(PIPARI MAL) 		1735009016NRG24140720230522189 15/07/2023 PARSRAM 1735009016WL026349 PARSRAM 00089 CBIN0281297 2040 2040 Processed 21/07/2023 069279237 PARSRAM CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-021-003/48
(DEORI DADAR) 		1735009021NRG24140720230521963 15/07/2023 JALSHA 1735009021WL026301 JALSHA 00089 CBIN0281297 2160 2160 Processed 21/07/2023 069279237 JALSHA BANK OF BARODA(606985)
22 MAWAI MP-35-009-021-003/53
(DEORI DADAR) 		1735009021NRG24140720230521967 15/07/2023 bhagvati 1735009021WL026302 bhagvati 00089 CBIN0281297 1980 1980 Processed 21/07/2023 069279237 bhagvati STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-021-003/56
(DEORI DADAR) 		1735009021NRG24140720230521965 15/07/2023 beeran 1735009021WL026301 beeran 00089 CBIN0281297 2700 2700 Processed 21/07/2023 069279237 beeran STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-021-003/56
(DEORI DADAR) 		1735009021NRG24140720230521964 15/07/2023 BEERAN 1735009021WL026301 BEERAN 00089 CBIN0281297 1620 1620 Processed 21/07/2023 069279237 BEERAN CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-021-003/6
(DEORI DADAR) 		1735009021NRG24140720230521962 15/07/2023 Heera Singh 1735009021WL026300 Heera Singh 00089 CBIN0281297 1800 1800 Processed 21/07/2023 069279237 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
26 MAWAI MP-35-009-021-003/6
(DEORI DADAR) 		1735009021NRG24140720230521961 15/07/2023 Heera Singh 1735009021WL026300 Heera Singh 00089 CBIN0281297 2700 2700 Processed 21/07/2023 069279237 HeeraSingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-021-003/7
(DEORI DADAR) 		1735009021NRG24140720230521966 15/07/2023 ramlei 1735009021WL026301 ramlei 00089 CBIN0281297 1800 1800 Processed 21/07/2023 069279237 ramlei CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-034-002/15
(GHONTA) 		1735009034NRG24130720230521483 15/07/2023 pramvati bai 1735009034WL026270 pramvati bai 00089 CBIN0281297 1326 1326 Processed 21/07/2023 069279237 pramvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 29346 29346
29 MAWAI MP-35-009-023-001/81
(DHANGAON) 		1735009023NRG24150720230525322 15/07/2023 jay singh 1735009023WL026598 jay singh 00089 CBIN0281548 3315 3315 Processed 21/07/2023 069279237 jaysingh CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009023NRG24150720230525314 15/07/2023 Manohar lal 1735009023WL026597 Manohar lal 00089 CBIN0281548 660 660 Processed 21/07/2023 069279237 Manoharlal CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-003/35
(DHANGAON) 		1735009000NRG24140720230522895 15/07/2023 Ram lal 1735009WL026415 Ram lal 00089 CBIN0281548 1768 1768 Processed 21/07/2023 069279237 Ramlal CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-004/120
(DHANGAON) 		1735009023NRG24150720230525315 15/07/2023 raju singh 1735009023WL026597 raju singh 00089 CBIN0281548 1547 1547 Processed 21/07/2023 069279237 rajusingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-004/120
(DHANGAON) 		1735009023NRG24150720230525316 15/07/2023 somti 1735009023WL026597 somti 00089 CBIN0281548 1547 1547 Processed 21/07/2023 069279237 somti CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-004/143
(DHANGAON) 		1735009023NRG24150720230525317 15/07/2023 Lalti 1735009023WL026597 Lalti 00089 CBIN0281548 1326 1326 Processed 21/07/2023 069279237 Lalti CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-004/59
(DHANGAON) 		1735009023NRG24150720230525318 15/07/2023 chain singh 1735009023WL026597 chain singh 00089 CBIN0281548 1547 1547 Processed 21/07/2023 069279237 chainsingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-004/84
(DHANGAON) 		1735009023NRG24150720230525319 15/07/2023 Rambhajan 1735009023WL026597 Rambhajan 00089 CBIN0281548 1547 1547 Processed 21/07/2023 069279237 Rambhajan CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-005/18
(DHANGAON) 		1735009023NRG24150720230525320 15/07/2023 Chain singh 1735009023WL026597 Chain singh 00089 CBIN0281548 1105 1105 Processed 21/07/2023 069279237 Chainsingh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-005/18
(DHANGAON) 		1735009023NRG24150720230525321 15/07/2023 SUDHAMA 1735009023WL026597 SUDHAMA 00089 CBIN0281548 1105 1105 Processed 21/07/2023 069279237 SUDHAMA CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-034-001/333
(GHONTA) 		1735009034NRG24130720230521477 15/07/2023 brajesh kumar 1735009034WL026270 brajesh kumar 00089 CBIN0281548 1326 1326 Processed 21/07/2023 069279237 brajeshkumar CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-036-001/158
(PARSEL) 		1735009036NRG24150720230526074 15/07/2023 LACHMAN 1735009036WL026643 LACHMAN 00089 CBIN0281548 1547 1547 Processed 21/07/2023 069279237 LACHMAN CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-037-001/10
(SURAJPURA) 		1735009000NRG24150720230525727 15/07/2023 aasharam 1735009WL026629 aasharam 00089 CBIN0281548 1400 1400 Processed 21/07/2023 069279237 aasharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 MAWAI MP-35-009-037-001/105
(SURAJPURA) 		1735009000NRG24150720230525719 15/07/2023 kattan 1735009WL026627 kattan 00089 CBIN0281548 1400 1400 Processed 21/07/2023 069279237 kattan CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-037-001/121
(SURAJPURA) 		1735009000NRG24150720230525801 15/07/2023 Seema Bai Pandre 1735009WL026632 Seema Bai Pandre 00089 CBIN0281548 1505 1505 Processed 21/07/2023 069279237 SeemaBaiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAWAI MP-35-009-037-001/187
(SURAJPURA) 		1735009000NRG24150720230525720 15/07/2023 nainsing 1735009WL026627 nainsing 00089 CBIN0281548 1400 1400 Processed 21/07/2023 069279237 nainsing CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-037-001/221
(SURAJPURA) 		1735009000NRG24150720230525721 15/07/2023 lakhan 1735009WL026627 lakhan 00089 CBIN0281548 1400 1400 Processed 21/07/2023 069279237 lakhan CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-037-002/81
(SURAJPURA) 		1735009000NRG24150720230525737 15/07/2023 haresingh 1735009WL026630 haresingh 00089 CBIN0281548 1400 1400 Processed 21/07/2023 069279237 haresingh STATE BANK OF INDIA(508548)
47 MAWAI MP-35-009-039-003/46
(AMWAR) 		1735009039NRG24150720230524902 15/07/2023 gulab 1735009039WL026551 gulab 00089 CBIN0281548 3080 3080 Processed 21/07/2023 069279237 gulab CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-039-003/57
(AMWAR) 		1735009039NRG24150720230524904 15/07/2023 kawal 1735009039WL026551 kawal 00089 CBIN0281548 3080 3080 Processed 21/07/2023 069279237 kawal CENTRAL BANK OF INDIA(607115)
SubTotal 33005 33005
49 MAWAI MP-35-009-021-003/59-A
(DEORI DADAR) 		1735009021NRG24140720230523172 15/07/2023 BHAGOTIN BAI 1735009021WL026436 BHAGOTIN BAI 00089 CBIN0281997 2448 2448 Processed 21/07/2023 069279237 BHAGOTINBAI BANK OF BARODA(606985)
50 MAWAI MP-35-009-021-003/59-A
(DEORI DADAR) 		1735009021NRG24140720230523171 15/07/2023 SAMBHU 1735009021WL026436 SAMBHU 00089 CBIN0281997 2448 2448 Processed 21/07/2023 069279237 SAMBHU CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-035-003/62
(TIKARIA) 		1735009035NRG24140720230523335 15/07/2023 BABLI JHARIYA 1735009035WL026443 BABLI JHARIYA 00089 CBIN0281997 1308 1308 Processed 21/07/2023 069279237 BABLIJHARIYA CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-036-002/118
(PARSEL) 		1735009036NRG24140720230522528 15/07/2023 DUJIYA BAI 1735009036WL026376 DUJIYA BAI 00089 CBIN0281997 1428 1428 Processed 21/07/2023 069279237 DUJIYABAI CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-036-002/133
(PARSEL) 		1735009036NRG24140720230522530 15/07/2023 KALAVTI 1735009036WL026376 KALAVTI 00089 CBIN0281997 816 816 Processed 21/07/2023 069279237 KALAVTI CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-041-001/122
(NARHARGANJ) 		1735009000NRG24150720230525725 15/07/2023 devi singh 1735009WL026628 devi singh 00089 CBIN0281997 3315 3315 Processed 21/07/2023 069279237 devisingh CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-041-001/15
(NARHARGANJ) 		1735009041NRG24130720230521449 15/07/2023 hiroda 1735009041WL026263 hiroda 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 hiroda CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-041-001/265
(NARHARGANJ) 		1735009041NRG24130720230521442 15/07/2023 kumari 1735009041WL026262 kumari 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 kumari CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-041-001/265
(NARHARGANJ) 		1735009041NRG24130720230521441 15/07/2023 ratibhan 1735009041WL026262 ratibhan 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 ratibhan CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-041-001/291
(NARHARGANJ) 		1735009041NRG24130720230521444 15/07/2023 seeta 1735009041WL026262 seeta 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 seeta CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-041-002/104
(NARHARGANJ) 		1735009041NRG24130720230521450 15/07/2023 fool singh 1735009041WL026263 fool singh 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 foolsingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-041-002/277
(NARHARGANJ) 		1735009041NRG24130720230521446 15/07/2023 gariba 1735009041WL026262 gariba 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 gariba CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-041-002/277
(NARHARGANJ) 		1735009041NRG24130720230521447 15/07/2023 manti 1735009041WL026262 manti 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 manti CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-041-002/72
(NARHARGANJ) 		1735009041NRG24130720230521452 15/07/2023 usha 1735009041WL026263 usha 00089 CBIN0281997 3088 3088 Processed 21/07/2023 069279237 usha INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-041-003/58
(NARHARGANJ) 		1735009041NRG24130720230521448 15/07/2023 tulsi bai 1735009041WL026262 tulsi bai 00089 CBIN0281997 2702 2702 Processed 21/07/2023 069279237 tulsibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 MAWAI MP-35-009-043-001/102
(NEWSA) 		1735009000NRG24140720230523345 15/07/2023 Chaitram 1735009WL026444 Chaitram 00089 CBIN0281997 3315 3315 Processed 21/07/2023 069279237 Chaitram CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-043-001/102
(NEWSA) 		1735009000NRG24140720230523344 15/07/2023 Prakash 1735009WL026444 Prakash 00089 CBIN0281997 3315 3315 Processed 21/07/2023 069279237 Prakash STATE BANK OF INDIA(508548)
66 MAWAI MP-35-009-043-001/15
(NEWSA) 		1735009043NRG24140720230522780 15/07/2023 etvari 1735009043WL026399 etvari 00089 CBIN0281997 3000 3000 Processed 21/07/2023 069279237 etvari CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-043-001/15
(NEWSA) 		1735009043NRG24140720230522781 15/07/2023 radha 1735009043WL026399 radha 00089 CBIN0281997 3000 3000 Processed 21/07/2023 069279237 radha INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAWAI MP-35-009-043-001/163
(NEWSA) 		1735009043NRG24140720230522782 15/07/2023 thakurram 1735009043WL026400 thakurram 00089 CBIN0281997 3000 3000 Processed 21/07/2023 069279237 thakurram CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-043-001/264
(NEWSA) 		1735009043NRG24140720230522783 15/07/2023 maniram 1735009043WL026401 maniram 00089 CBIN0281997 3000 3000 Processed 21/07/2023 069279237 maniram CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-043-001/36
(NEWSA) 		1735009000NRG24140720230523347 15/07/2023 DewLal 1735009WL026444 DewLal 00089 CBIN0281997 2400 2400 Processed 21/07/2023 069279237 DewLal CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-043-001/36
(NEWSA) 		1735009000NRG24140720230523346 15/07/2023 suktin 1735009WL026444 suktin 00089 CBIN0281997 2400 2400 Processed 21/07/2023 069279237 suktin CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-048-001/14
(HARRATOLA) 		1735009000NRG24150720230525873 15/07/2023 ratan singh 1735009WL026634 ratan singh 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 ratansingh CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-048-001/146
(HARRATOLA) 		1735009000NRG24150720230525875 15/07/2023 lalla 1735009WL026634 lalla 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 lalla CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-048-001/146
(HARRATOLA) 		1735009000NRG24150720230525876 15/07/2023 Satula 1735009WL026634 Satula 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Satula CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-048-001/19
(HARRATOLA) 		1735009000NRG24150720230525877 15/07/2023 bahadur singh 1735009WL026634 bahadur singh 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 bahadursingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-048-001/22
(HARRATOLA) 		1735009000NRG24150720230525878 15/07/2023 tiharo bai 1735009WL026634 tiharo bai 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAWAI MP-35-009-048-001/228
(HARRATOLA) 		1735009000NRG24150720230525879 15/07/2023 Budhram 1735009WL026634 Budhram 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Budhram CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-048-001/228
(HARRATOLA) 		1735009000NRG24150720230525880 15/07/2023 Gandiya 1735009WL026634 Gandiya 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Gandiya CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-048-001/229
(HARRATOLA) 		1735009000NRG24150720230525881 15/07/2023 Jamna Bai 1735009WL026634 Jamna Bai 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 JamnaBai CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-048-001/238
(HARRATOLA) 		1735009000NRG24150720230525884 15/07/2023 hemchand 1735009WL026634 hemchand 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 hemchand CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-048-001/238
(HARRATOLA) 		1735009000NRG24150720230525883 15/07/2023 jagala 1735009WL026634 jagala 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 jagala CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-048-001/242
(HARRATOLA) 		1735009048NRG24150720230524955 15/07/2023 Nitin 1735009048WL026554 Nitin 00089 CBIN0281997 2448 2448 Processed 21/07/2023 069279237 Nitin FINO PAYMENTS BANK LTD(608001)
83 MAWAI MP-35-009-048-001/254
(HARRATOLA) 		1735009000NRG24150720230525885 15/07/2023 Sahmat Bai 1735009WL026634 Sahmat Bai 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 SahmatBai CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-048-001/262
(HARRATOLA) 		1735009000NRG24150720230525887 15/07/2023 Kumharin 1735009WL026634 Kumharin 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAWAI MP-35-009-048-001/262
(HARRATOLA) 		1735009000NRG24150720230525886 15/07/2023 Ramchandra 1735009WL026634 Ramchandra 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 MAWAI MP-35-009-048-001/279
(HARRATOLA) 		1735009000NRG24150720230525888 15/07/2023 Phagni 1735009WL026634 Phagni 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Phagni CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-048-001/319
(HARRATOLA) 		1735009000NRG24150720230525892 15/07/2023 Amerika Bai 1735009WL026634 Amerika Bai 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 AmerikaBai CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-048-001/338
(HARRATOLA) 		1735009000NRG24150720230525893 15/07/2023 GULABA BAI DHURWEY 1735009WL026634 GULABA BAI DHURWEY 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 GULABABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAWAI MP-35-009-048-001/341
(HARRATOLA) 		1735009000NRG24150720230525894 15/07/2023 CHAISINGH 1735009WL026634 CHAISINGH 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 CHAISINGH CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-048-001/341
(HARRATOLA) 		1735009000NRG24150720230525895 15/07/2023 Sudhariya 1735009WL026634 Sudhariya 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 Sudhariya CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-048-001/363
(HARRATOLA) 		1735009000NRG24150720230525896 15/07/2023 Savita 1735009WL026634 Savita 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 Savita CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-048-001/369
(HARRATOLA) 		1735009000NRG24150720230525899 15/07/2023 KRISHNA 1735009WL026634 KRISHNA 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 KRISHNA CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-048-001/377
(HARRATOLA) 		1735009000NRG24150720230525900 15/07/2023 Yashoda 1735009WL026634 Yashoda 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 Yashoda CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-048-001/395
(HARRATOLA) 		1735009000NRG24150720230525905 15/07/2023 Jagdish 1735009WL026634 Jagdish 00089 CBIN0281997 1020 1020 Rejected 21/07/2023 069279237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MAWAI MP-35-009-048-001/398
(HARRATOLA) 		1735009000NRG24150720230525906 15/07/2023 Dharam 1735009WL026634 Dharam 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 Dharam CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-048-001/49
(HARRATOLA) 		1735009000NRG24150720230525909 15/07/2023 besakhinh 1735009WL026634 besakhinh 00089 CBIN0281997 1020 1020 Processed 21/07/2023 069279237 besakhinh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-048-001/49
(HARRATOLA) 		1735009000NRG24150720230525908 15/07/2023 matte singh 1735009WL026634 matte singh 00089 CBIN0281997 816 816 Processed 21/07/2023 069279237 mattesingh CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-048-001/57
(HARRATOLA) 		1735009000NRG24150720230525912 15/07/2023 Janki 1735009WL026634 Janki 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 Janki JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MAWAI MP-35-009-048-001/58
(HARRATOLA) 		1735009000NRG24150720230525914 15/07/2023 kamalvati 1735009WL026634 kamalvati 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 kamalvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 MAWAI MP-35-009-048-001/6
(HARRATOLA) 		1735009000NRG24150720230525915 15/07/2023 halki bai 1735009WL026634 halki bai 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 halkibai CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-048-001/63
(HARRATOLA) 		1735009000NRG24150720230525916 15/07/2023 parbhu singh 1735009WL026634 parbhu singh 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 parbhusingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-048-001/65
(HARRATOLA) 		1735009000NRG24150720230525917 15/07/2023 biharee das 1735009WL026634 biharee das 00089 CBIN0281997 1224 1224 Processed 21/07/2023 069279237 bihareedas CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-048-001/67
(HARRATOLA) 		1735009048NRG24150720230524956 15/07/2023 prasram 1735009048WL026554 prasram 00089 CBIN0281997 3060 3060 Processed 21/07/2023 069279237 prasram CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-048-001/67
(HARRATOLA) 		1735009048NRG24150720230524957 15/07/2023 premvati 1735009048WL026554 premvati 00089 CBIN0281997 408 408 Processed 21/07/2023 069279237 premvati CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-052-002/115
(MANOURI FV) 		1735009052NRG24150720230525209 15/07/2023 Jalsiya bai 1735009052WL026582 Jalsiya bai 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 Jalsiyabai CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-052-002/121
(MANOURI FV) 		1735009052NRG24150720230525213 15/07/2023 bista 1735009052WL026582 bista 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 bista CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-052-002/121
(MANOURI FV) 		1735009052NRG24150720230525212 15/07/2023 gayaprasad 1735009052WL026582 gayaprasad 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 gayaprasad CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-052-002/121
(MANOURI FV) 		1735009052NRG24150720230525211 15/07/2023 rambai 1735009052WL026582 rambai 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 rambai CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-052-002/122
(MANOURI FV) 		1735009052NRG24150720230525214 15/07/2023 Sona Tekam 1735009052WL026582 Sona Tekam 00089 CBIN0281997 1000 1000 Processed 21/07/2023 069279237 SonaTekam CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-052-002/131
(MANOURI FV) 		1735009052NRG24150720230525215 15/07/2023 sone saingh 1735009052WL026582 sone saingh 00089 CBIN0281997 800 800 Processed 21/07/2023 069279237 sonesaingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009052NRG24150720230525217 15/07/2023 CHANDRAVATI KERAM 1735009052WL026582 CHANDRAVATI KERAM 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 CHANDRAVATIKERAM CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009052NRG24150720230525216 15/07/2023 shanti 1735009052WL026582 shanti 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 shanti CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-052-002/150
(MANOURI FV) 		1735009052NRG24150720230525218 15/07/2023 halki bai 1735009052WL026582 halki bai 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 halkibai CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-052-002/172
(MANOURI FV) 		1735009052NRG24150720230525220 15/07/2023 ashok 1735009052WL026582 ashok 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 ashok CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-052-002/172
(MANOURI FV) 		1735009052NRG24150720230525219 15/07/2023 sunita 1735009052WL026582 sunita 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 sunita CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-052-002/29
(MANOURI FV) 		1735009052NRG24150720230525222 15/07/2023 Bahadur 1735009052WL026582 Bahadur 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 Bahadur CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-052-002/29
(MANOURI FV) 		1735009052NRG24150720230525221 15/07/2023 bahdur 1735009052WL026582 bahdur 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 bahdur CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-052-002/29
(MANOURI FV) 		1735009052NRG24150720230525223 15/07/2023 Devraj 1735009052WL026582 Devraj 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 Devraj FINO PAYMENTS BANK LTD(608001)
119 MAWAI MP-35-009-052-002/44
(MANOURI FV) 		1735009052NRG24150720230525225 15/07/2023 saowani 1735009052WL026582 saowani 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 saowani CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-052-002/53
(MANOURI FV) 		1735009052NRG24150720230525227 15/07/2023 kalasiya 1735009052WL026582 kalasiya 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 kalasiya CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-052-002/62
(MANOURI FV) 		1735009052NRG24150720230525228 15/07/2023 rajkumar 1735009052WL026582 rajkumar 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 rajkumar CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-052-002/63
(MANOURI FV) 		1735009052NRG24150720230525229 15/07/2023 chhoti 1735009052WL026582 chhoti 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 chhoti CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-052-002/7
(MANOURI FV) 		1735009052NRG24150720230525230 15/07/2023 aashish 1735009052WL026582 aashish 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 aashish STATE BANK OF INDIA(508548)
124 MAWAI MP-35-009-052-002/7
(MANOURI FV) 		1735009052NRG24150720230525231 15/07/2023 madhulata 1735009052WL026582 madhulata 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 madhulata CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-052-002/704
(MANOURI FV) 		1735009052NRG24150720230525232 15/07/2023 jaanki 1735009052WL026582 jaanki 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 jaanki CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-052-002/704
(MANOURI FV) 		1735009052NRG24150720230525233 15/07/2023 vandna 1735009052WL026582 vandna 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 vandna CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-052-002/73
(MANOURI FV) 		1735009052NRG24150720230525234 15/07/2023 Gokul 1735009052WL026582 Gokul 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 Gokul STATE BANK OF INDIA(508548)
128 MAWAI MP-35-009-052-002/73
(MANOURI FV) 		1735009052NRG24150720230525235 15/07/2023 gokul 1735009052WL026582 gokul 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 gokul CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-052-002/75
(MANOURI FV) 		1735009052NRG24150720230525236 15/07/2023 teeja bai 1735009052WL026582 teeja bai 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 teejabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 MAWAI MP-35-009-052-002/78
(MANOURI FV) 		1735009052NRG24150720230525237 15/07/2023 labh singh 1735009052WL026582 labh singh 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 labhsingh CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-052-002/96
(MANOURI FV) 		1735009052NRG24150720230525238 15/07/2023 Vista bai 1735009052WL026582 Vista bai 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 Vistabai CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-052-002/98
(MANOURI FV) 		1735009052NRG24150720230525240 15/07/2023 bindu kumar dhurwey 1735009052WL026582 bindu kumar dhurwey 00089 CBIN0281997 1200 1200 Processed 21/07/2023 069279237 bindukumardhurwey CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-052-002/98
(MANOURI FV) 		1735009052NRG24150720230525239 15/07/2023 radhika dhurwey 1735009052WL026582 radhika dhurwey 00089 CBIN0281997 1400 1400 Processed 21/07/2023 069279237 radhikadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134869 134869
134 MAWAI MP-35-009-034-002/48
(GHONTA) 		1735009034NRG24130720230521490 15/07/2023 ratan 1735009034WL026270 ratan 00089 CBIN0282086 1326 1326 Processed 21/07/2023 069279237 ratan CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-034-004/24
(GHONTA) 		1735009034NRG24130720230521498 15/07/2023 Shichran 1735009034WL026270 Shichran 00089 CBIN0282086 1326 1326 Processed 21/07/2023 069279237 Shichran CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-035-001/192
(TIKARIA) 		1735009035NRG24140720230523372 15/07/2023 BHAIYA LAL 1735009035WL026449 BHAIYA LAL 00089 CBIN0282086 1000 1000 Processed 21/07/2023 069279237 BHAIYALAL CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-035-002/81
(TIKARIA) 		1735009035NRG24140720230523374 15/07/2023 Sawita 1735009035WL026449 Sawita 00089 CBIN0282086 400 400 Processed 21/07/2023 069279237 Sawita STATE BANK OF INDIA(508548)
138 MAWAI MP-35-009-035-003/112
(TIKARIA) 		1735009035NRG24140720230523327 15/07/2023 SONU LAL 1735009035WL026443 SONU LAL 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 SONULAL CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-035-003/112
(TIKARIA) 		1735009035NRG24140720230523326 15/07/2023 SONU LAL 1735009035WL026443 SONU LAL 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 SONULAL CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-035-003/113
(TIKARIA) 		1735009035NRG24140720230523328 15/07/2023 SHIVKUMAR 1735009035WL026443 SHIVKUMAR 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-035-003/18
(TIKARIA) 		1735009035NRG24140720230523329 15/07/2023 PANCHO BAI 1735009035WL026443 PANCHO BAI 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 PANCHOBAI CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-035-003/27
(TIKARIA) 		1735009000NRG24140720230523305 15/07/2023 mahadew 1735009WL026441 mahadew 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 mahadew STATE BANK OF INDIA(508548)
143 MAWAI MP-35-009-035-003/33
(TIKARIA) 		1735009000NRG24140720230523307 15/07/2023 MAMTA BAI JHARIYA 1735009WL026441 MAMTA BAI JHARIYA 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-035-003/33
(TIKARIA) 		1735009000NRG24140720230523306 15/07/2023 SHIV PRASAD JHARIYA 1735009WL026441 SHIV PRASAD JHARIYA 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 SHIVPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-035-003/34
(TIKARIA) 		1735009000NRG24140720230523308 15/07/2023 roopa bai 1735009WL026441 roopa bai 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 roopabai CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-035-003/36
(TIKARIA) 		1735009000NRG24140720230523309 15/07/2023 KUNNI BAI 1735009WL026441 KUNNI BAI 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 KUNNIBAI CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-035-003/46
(TIKARIA) 		1735009000NRG24140720230523313 15/07/2023 GOVIND JHARIYA 1735009WL026441 GOVIND JHARIYA 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 GOVINDJHARIYA CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-035-003/54
(TIKARIA) 		1735009035NRG24140720230523331 15/07/2023 kaoshal bai 1735009035WL026443 kaoshal bai 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 kaoshalbai CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-035-003/61
(TIKARIA) 		1735009035NRG24140720230523334 15/07/2023 bhaiya lal 1735009035WL026443 bhaiya lal 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 bhaiyalal CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-035-003/68
(TIKARIA) 		1735009035NRG24140720230523336 15/07/2023 SUNEHAR KUMHRE 1735009035WL026443 SUNEHAR KUMHRE 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 SUNEHARKUMHRE CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG24140720230523343 15/07/2023 Deep kumar 1735009035WL026443 Deep kumar 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 Deepkumar CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG24140720230523342 15/07/2023 DEEP KUMAR DHURWEY 1735009035WL026443 DEEP KUMAR DHURWEY 00089 CBIN0282086 1308 1308 Processed 21/07/2023 069279237 DEEPKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-036-001/126
(PARSEL) 		1735009036NRG24150720230526080 15/07/2023 Phoolwati 1735009036WL026645 Phoolwati 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 Phoolwati CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-036-001/126
(PARSEL) 		1735009036NRG24150720230526081 15/07/2023 YASHODA 1735009036WL026645 YASHODA 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 YASHODA CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-036-001/50
(PARSEL) 		1735009036NRG24150720230526076 15/07/2023 dayavati 1735009036WL026643 dayavati 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 dayavati CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-036-001/50
(PARSEL) 		1735009036NRG24150720230526075 15/07/2023 kebal ram 1735009036WL026643 kebal ram 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 kebalram CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-036-002/1
(PARSEL) 		1735009036NRG24140720230522526 15/07/2023 BALCHARAN 1735009036WL026376 BALCHARAN 00089 CBIN0282086 1428 1428 Processed 21/07/2023 069279237 BALCHARAN CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-036-002/116
(PARSEL) 		1735009036NRG24150720230526078 15/07/2023 berama 1735009036WL026644 berama 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 berama CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-036-002/118
(PARSEL) 		1735009036NRG24140720230522527 15/07/2023 gulab 1735009036WL026376 gulab 00089 CBIN0282086 1428 1428 Processed 21/07/2023 069279237 gulab CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-036-002/119
(PARSEL) 		1735009036NRG24150720230526062 15/07/2023 mitthan lal 1735009036WL026641 mitthan lal 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 mitthanlal CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-036-002/133
(PARSEL) 		1735009036NRG24140720230522529 15/07/2023 kaluram lal 1735009036WL026376 kaluram lal 00089 CBIN0282086 816 816 Processed 21/07/2023 069279237 kaluramlal CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-036-002/167
(PARSEL) 		1735009036NRG24140720230522533 15/07/2023 DUKHIYA 1735009036WL026376 DUKHIYA 00089 CBIN0282086 1428 1428 Processed 21/07/2023 069279237 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAWAI MP-35-009-036-002/167
(PARSEL) 		1735009036NRG24140720230522532 15/07/2023 lakhan singh 1735009036WL026376 lakhan singh 00089 CBIN0282086 1428 1428 Processed 21/07/2023 069279237 lakhansingh CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-036-002/169
(PARSEL) 		1735009036NRG24150720230526082 15/07/2023 mahesh 1735009036WL026645 mahesh 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 mahesh CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-036-002/28
(PARSEL) 		1735009036NRG24140720230522536 15/07/2023 samlo bai 1735009036WL026376 samlo bai 00089 CBIN0282086 1020 1020 Processed 21/07/2023 069279237 samlobai CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-036-002/92
(PARSEL) 		1735009036NRG24140720230522539 15/07/2023 SUKHRI 1735009036WL026376 SUKHRI 00089 CBIN0282086 1428 1428 Processed 21/07/2023 069279237 SUKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAWAI MP-35-009-037-001/105
(SURAJPURA) 		1735009000NRG24150720230525718 15/07/2023 virachhu 1735009WL026627 virachhu 00089 CBIN0282086 1400 1400 Processed 21/07/2023 069279237 virachhu CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-037-001/121
(SURAJPURA) 		1735009000NRG24150720230525800 15/07/2023 mhasingh 1735009WL026632 mhasingh 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 mhasingh CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-037-001/141
(SURAJPURA) 		1735009000NRG24150720230525733 15/07/2023 jahar 1735009WL026630 jahar 00089 CBIN0282086 800 800 Processed 21/07/2023 069279237 jahar CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-037-001/155
(SURAJPURA) 		1735009000NRG24150720230525803 15/07/2023 mayavayi 1735009WL026632 mayavayi 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 mayavayi CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-037-001/155
(SURAJPURA) 		1735009000NRG24150720230525802 15/07/2023 shobhit 1735009WL026632 shobhit 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 shobhit CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-037-001/17
(SURAJPURA) 		1735009000NRG24150720230525804 15/07/2023 bhghotin 1735009WL026632 bhghotin 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 bhghotin CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-037-002/113
(SURAJPURA) 		1735009000NRG24150720230525806 15/07/2023 mahesh 1735009WL026632 mahesh 00089 CBIN0282086 1505 1505 Processed 21/07/2023 069279237 mahesh STATE BANK OF INDIA(508548)
174 MAWAI MP-35-009-037-002/38
(SURAJPURA) 		1735009000NRG24150720230525732 15/07/2023 dukkhu 1735009WL026629 dukkhu 00089 CBIN0282086 1400 1400 Processed 21/07/2023 069279237 dukkhu CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-037-002/63
(SURAJPURA) 		1735009000NRG24150720230525811 15/07/2023 ghotu 1735009WL026632 ghotu 00089 CBIN0282086 1547 1547 Processed 21/07/2023 069279237 ghotu CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-037-002/65
(SURAJPURA) 		1735009000NRG24150720230525812 15/07/2023 Etvari 1735009WL026632 Etvari 00089 CBIN0282086 1400 1400 Processed 21/07/2023 069279237 Etvari CENTRAL BANK OF INDIA(607115)
SubTotal 58731 58731
177 MAWAI MP-35-009-034-001/182
(GHONTA) 		1735009034NRG24130720230521473 15/07/2023 vradhichand 1735009034WL026270 vradhichand 00415 SBIN0000421 1326 1326 Processed 21/07/2023 069279237 vradhichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 MAWAI MP-35-009-010-002/161-B
(SAMNAPUR) 		1735009000NRG24150720230525714 15/07/2023 Kavita 1735009WL026626 Kavita 00415 SBIN0005494 1547 1547 Processed 21/07/2023 069279237 Kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
179 MAWAI MP-35-009-002-001/108
(NANDRAM) 		1735009000NRG24140720230522939 15/07/2023 balmik 1735009WL026420 balmik 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 balmik STATE BANK OF INDIA(508548)
180 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24140720230523287 15/07/2023 SARASWATI 1735009002WL026439 SARASWATI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 SARASWATI STATE BANK OF INDIA(508548)
181 MAWAI MP-35-009-002-001/160
(NANDRAM) 		1735009002NRG24140720230523291 15/07/2023 SAMPAT BAI 1735009002WL026439 SAMPAT BAI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 SAMPATBAI STATE BANK OF INDIA(508548)
182 MAWAI MP-35-009-002-001/43-A
(NANDRAM) 		1735009002NRG24140720230523297 15/07/2023 DEV SINGH 1735009002WL026439 DEV SINGH 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 DEVSINGH STATE BANK OF INDIA(508548)
183 MAWAI MP-35-009-002-001/44-A
(NANDRAM) 		1735009002NRG24140720230523299 15/07/2023 ANITA BAI 1735009002WL026439 ANITA BAI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 ANITABAI STATE BANK OF INDIA(508548)
184 MAWAI MP-35-009-002-001/44-B
(NANDRAM) 		1735009002NRG24140720230523300 15/07/2023 SANTOSH 1735009002WL026439 SANTOSH 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 SANTOSH STATE BANK OF INDIA(508548)
185 MAWAI MP-35-009-002-001/46
(NANDRAM) 		1735009000NRG24140720230522952 15/07/2023 SUKARTI 1735009WL026420 SUKARTI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 SUKARTI STATE BANK OF INDIA(508548)
186 MAWAI MP-35-009-002-001/76-A
(NANDRAM) 		1735009000NRG24140720230522960 15/07/2023 SOHADRI BAI 1735009WL026420 SOHADRI BAI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 SOHADRIBAI STATE BANK OF INDIA(508548)
187 MAWAI MP-35-009-002-001/96-C
(NANDRAM) 		1735009002NRG24140720230523302 15/07/2023 JAMNI BAI 1735009002WL026439 JAMNI BAI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 JAMNIBAI CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-002-003/1
(NANDRAM) 		1735009000NRG24140720230522962 15/07/2023 MAMTA BAI 1735009WL026420 MAMTA BAI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 MAMTABAI STATE BANK OF INDIA(508548)
189 MAWAI MP-35-009-002-003/17
(NANDRAM) 		1735009000NRG24140720230522968 15/07/2023 DHANSINGH 1735009WL026420 DHANSINGH 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 DHANSINGH STATE BANK OF INDIA(508548)
190 MAWAI MP-35-009-004-001/127
(KUMHALI) 		1735009004NRG24140720230522101 15/07/2023 shivvatibai 1735009004WL026328 shivvatibai 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 shivvatibai STATE BANK OF INDIA(508548)
191 MAWAI MP-35-009-004-001/180-A
(KUMHALI) 		1735009004NRG24140720230522128 15/07/2023 Samartibai 1735009004WL026331 Samartibai 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 Samartibai STATE BANK OF INDIA(508548)
192 MAWAI MP-35-009-004-001/181
(KUMHALI) 		1735009004NRG24140720230522102 15/07/2023 Gangaram 1735009004WL026328 Gangaram 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 Gangaram STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-004-001/204
(KUMHALI) 		1735009004NRG24140720230522132 15/07/2023 foogu singh 1735009004WL026332 foogu singh 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 foogusingh STATE BANK OF INDIA(508548)
194 MAWAI MP-35-009-004-001/204
(KUMHALI) 		1735009004NRG24140720230522133 15/07/2023 funder 1735009004WL026332 funder 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 funder STATE BANK OF INDIA(508548)
195 MAWAI MP-35-009-004-001/268
(KUMHALI) 		1735009004NRG24140720230522119 15/07/2023 dayal 1735009004WL026329 dayal 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 dayal STATE BANK OF INDIA(508548)
196 MAWAI MP-35-009-004-001/268
(KUMHALI) 		1735009004NRG24140720230522120 15/07/2023 ramkali 1735009004WL026329 ramkali 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 ramkali STATE BANK OF INDIA(508548)
197 MAWAI MP-35-009-004-001/277-A
(KUMHALI) 		1735009004NRG24140720230522121 15/07/2023 RATTIBAI 1735009004WL026329 RATTIBAI 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 RATTIBAI STATE BANK OF INDIA(508548)
198 MAWAI MP-35-009-004-001/278
(KUMHALI) 		1735009004NRG24140720230522108 15/07/2023 Munna lal 1735009004WL026328 Munna lal 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
199 MAWAI MP-35-009-004-001/278
(KUMHALI) 		1735009004NRG24140720230522107 15/07/2023 Munna lal 1735009004WL026328 Munna lal 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
200 MAWAI MP-35-009-004-001/337
(KUMHALI) 		1735009004NRG24140720230522123 15/07/2023 manno 1735009004WL026330 manno 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 manno STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-004-001/417
(KUMHALI) 		1735009004NRG24140720230522115 15/07/2023 LAXMI PRASAD UIKEY 1735009004WL026328 LAXMI PRASAD UIKEY 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 LAXMIPRASADUIKEY STATE BANK OF INDIA(508548)
202 MAWAI MP-35-009-004-001/417
(KUMHALI) 		1735009004NRG24140720230522116 15/07/2023 SEVKALI 1735009004WL026328 SEVKALI 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 SEVKALI STATE BANK OF INDIA(508548)
203 MAWAI MP-35-009-004-001/426
(KUMHALI) 		1735009004NRG24140720230522137 15/07/2023 jagat 1735009004WL026334 jagat 00415 SBIN0013652 2040 2040 Processed 21/07/2023 069279237 jagat STATE BANK OF INDIA(508548)
204 MAWAI MP-35-009-004-001/470
(KUMHALI) 		1735009004NRG24140720230522131 15/07/2023 Phuleshar Masram 1735009004WL026331 Phuleshar Masram 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 PhulesharMasram STATE BANK OF INDIA(508548)
205 MAWAI MP-35-009-004-001/84
(KUMHALI) 		1735009004NRG24140720230522134 15/07/2023 Prem singh 1735009004WL026332 Prem singh 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 Premsingh STATE BANK OF INDIA(508548)
206 MAWAI MP-35-009-004-001/84
(KUMHALI) 		1735009004NRG24140720230522135 15/07/2023 teekaram 1735009004WL026333 teekaram 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 teekaram STATE BANK OF INDIA(508548)
207 MAWAI MP-35-009-005-001/442
(BHANPUR) 		1735009000NRG24140720230522854 15/07/2023 Sumanbai 1735009WL026411 Sumanbai 00415 SBIN0013652 1540 1540 Processed 21/07/2023 069279237 Sumanbai STATE BANK OF INDIA(508548)
208 MAWAI MP-35-009-006-001/441
(GHUTAS) 		1735009000NRG24140720230523324 15/07/2023 Pooja 1735009WL026442 Pooja 00415 SBIN0013652 1400 1400 Processed 21/07/2023 069279237 Pooja STATE BANK OF INDIA(508548)
209 MAWAI MP-35-009-007-001/20-A
(BIJA) 		1735009000NRG24140720230522861 15/07/2023 devki bai 1735009WL026412 devki bai 00415 SBIN0013652 1540 1540 Processed 21/07/2023 069279237 devkibai STATE BANK OF INDIA(508548)
210 MAWAI MP-35-009-007-001/369
(BIJA) 		1735009000NRG24140720230522875 15/07/2023 Jankee bai 1735009WL026412 Jankee bai 00415 SBIN0013652 1540 1540 Processed 21/07/2023 069279237 Jankeebai STATE BANK OF INDIA(508548)
211 MAWAI MP-35-009-007-002/193
(BIJA) 		1735009000NRG24150720230526106 15/07/2023 Anita Bai Dhurwey 1735009WL026649 Anita Bai Dhurwey 00415 SBIN0013652 630 630 Processed 21/07/2023 069279237 AnitaBaiDhurwey STATE BANK OF INDIA(508548)
212 MAWAI MP-35-009-007-002/248
(BIJA) 		1735009000NRG24150720230526109 15/07/2023 rajni 1735009WL026649 rajni 00415 SBIN0013652 630 630 Processed 21/07/2023 069279237 rajni STATE BANK OF INDIA(508548)
213 MAWAI MP-35-009-010-001/128-B
(SAMNAPUR) 		1735009000NRG24150720230525706 15/07/2023 mahadev 1735009WL026626 mahadev 00415 SBIN0013652 1547 1547 Processed 21/07/2023 069279237 mahadev STATE BANK OF INDIA(508548)
214 MAWAI MP-35-009-012-002/100-A
(SAKWAH) 		1735009012NRG24140720230521889 15/07/2023 rajni 1735009012WL026293 rajni 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 rajni STATE BANK OF INDIA(508548)
215 MAWAI MP-35-009-012-002/133
(SAKWAH) 		1735009012NRG24140720230521893 15/07/2023 mahasingh 1735009012WL026293 mahasingh 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 mahasingh STATE BANK OF INDIA(508548)
216 MAWAI MP-35-009-015-001/156
(CHANDWARA RAI) 		1735009000NRG24150720230525987 15/07/2023 jyoti 1735009WL026636 jyoti 00415 SBIN0013652 1428 1428 Processed 21/07/2023 069279237 jyoti STATE BANK OF INDIA(508548)
217 MAWAI MP-35-009-015-001/166
(CHANDWARA RAI) 		1735009000NRG24150720230525988 15/07/2023 Indralal dhurwey 1735009WL026636 Indralal dhurwey 00415 SBIN0013652 1428 1428 Processed 21/07/2023 069279237 Indralaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
218 MAWAI MP-35-009-016-001/119
(PIPARI MAL) 		1735009016NRG24140720230522179 15/07/2023 HEMPUSHPA 1735009016WL026348 HEMPUSHPA 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 HEMPUSHPA STATE BANK OF INDIA(508548)
219 MAWAI MP-35-009-016-002/188
(PIPARI MAL) 		1735009016NRG24140720230522187 15/07/2023 jamna 1735009016WL026349 jamna 00415 SBIN0013652 3060 3060 Processed 21/07/2023 069279237 jamna STATE BANK OF INDIA(508548)
220 MAWAI MP-35-009-016-002/219
(PIPARI MAL) 		1735009016NRG24140720230522188 15/07/2023 PUSHPA 1735009016WL026349 PUSHPA 00415 SBIN0013652 2040 2040 Processed 21/07/2023 069279237 PUSHPA STATE BANK OF INDIA(508548)
221 MAWAI MP-35-009-019-001/154-A
(CHHAPARTALA) 		1735009000NRG24150720230525696 15/07/2023 naen singh 1735009WL026624 naen singh 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 naensingh STATE BANK OF INDIA(508548)
222 MAWAI MP-35-009-019-001/154-A
(CHHAPARTALA) 		1735009000NRG24150720230525695 15/07/2023 ram singh 1735009WL026624 ram singh 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 ramsingh STATE BANK OF INDIA(508548)
223 MAWAI MP-35-009-019-001/172
(CHHAPARTALA) 		1735009000NRG24150720230525697 15/07/2023 gitabai 1735009WL026624 gitabai 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 gitabai STATE BANK OF INDIA(508548)
224 MAWAI MP-35-009-019-001/172-A
(CHHAPARTALA) 		1735009000NRG24150720230525698 15/07/2023 mahendr 1735009WL026624 mahendr 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 mahendr STATE BANK OF INDIA(508548)
225 MAWAI MP-35-009-019-001/172-A
(CHHAPARTALA) 		1735009000NRG24150720230525699 15/07/2023 sawan bati 1735009WL026624 sawan bati 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 sawanbati STATE BANK OF INDIA(508548)
226 MAWAI MP-35-009-019-001/41
(CHHAPARTALA) 		1735009000NRG24150720230525701 15/07/2023 bajare 1735009WL026624 bajare 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 bajare INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-019-001/41
(CHHAPARTALA) 		1735009000NRG24150720230525700 15/07/2023 bajare 1735009WL026624 bajare 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 bajare STATE BANK OF INDIA(508548)
228 MAWAI MP-35-009-034-001/174
(GHONTA) 		1735009034NRG24130720230521472 15/07/2023 satiya bai 1735009034WL026270 satiya bai 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 satiyabai STATE BANK OF INDIA(508548)
229 MAWAI MP-35-009-034-001/269
(GHONTA) 		1735009034NRG24130720230521475 15/07/2023 sukkar 1735009034WL026270 sukkar 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 sukkar STATE BANK OF INDIA(508548)
230 MAWAI MP-35-009-034-001/306
(GHONTA) 		1735009034NRG24130720230521476 15/07/2023 suresh das 1735009034WL026270 suresh das 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 sureshdas CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-034-002/142
(GHONTA) 		1735009034NRG24130720230521481 15/07/2023 durgaprasad 1735009034WL026270 durgaprasad 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 durgaprasad STATE BANK OF INDIA(508548)
232 MAWAI MP-35-009-034-002/15
(GHONTA) 		1735009034NRG24130720230521482 15/07/2023 ramesh 1735009034WL026270 ramesh 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 ramesh STATE BANK OF INDIA(508548)
233 MAWAI MP-35-009-034-002/161
(GHONTA) 		1735009034NRG24130720230521484 15/07/2023 Sonsay 1735009034WL026270 Sonsay 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 Sonsay STATE BANK OF INDIA(508548)
234 MAWAI MP-35-009-034-002/23
(GHONTA) 		1735009034NRG24130720230521488 15/07/2023 bajrahin bai 1735009034WL026270 bajrahin bai 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 bajrahinbai STATE BANK OF INDIA(508548)
235 MAWAI MP-35-009-034-002/23
(GHONTA) 		1735009034NRG24130720230521487 15/07/2023 fulchand 1735009034WL026270 fulchand 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 fulchand STATE BANK OF INDIA(508548)
236 MAWAI MP-35-009-034-002/36
(GHONTA) 		1735009034NRG24130720230521489 15/07/2023 sudher 1735009034WL026270 sudher 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 sudher STATE BANK OF INDIA(508548)
237 MAWAI MP-35-009-034-002/48
(GHONTA) 		1735009034NRG24130720230521491 15/07/2023 Geeta bai 1735009034WL026270 Geeta bai 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 Geetabai STATE BANK OF INDIA(508548)
238 MAWAI MP-35-009-034-002/63
(GHONTA) 		1735009034NRG24130720230521494 15/07/2023 Devendra 1735009034WL026270 Devendra 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 Devendra STATE BANK OF INDIA(508548)
239 MAWAI MP-35-009-034-002/63
(GHONTA) 		1735009034NRG24130720230521492 15/07/2023 kewal 1735009034WL026270 kewal 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 kewal STATE BANK OF INDIA(508548)
240 MAWAI MP-35-009-034-002/75
(GHONTA) 		1735009034NRG24130720230521495 15/07/2023 prakash 1735009034WL026270 prakash 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 prakash STATE BANK OF INDIA(508548)
241 MAWAI MP-35-009-034-004/119
(GHONTA) 		1735009034NRG24130720230521496 15/07/2023 subhiya 1735009034WL026270 subhiya 00415 SBIN0013652 1326 1326 Processed 21/07/2023 069279237 subhiya STATE BANK OF INDIA(508548)
242 MAWAI MP-35-009-034-004/134
(GHONTA) 		1735009034NRG24130720230521497 15/07/2023 sushma 1735009034WL026270 sushma 00415 SBIN0013652 221 221 Processed 21/07/2023 069279237 sushma STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-035-001/100
(TIKARIA) 		1735009035NRG24140720230523371 15/07/2023 chainoo singh 1735009035WL026449 chainoo singh 00415 SBIN0013652 1547 1547 Processed 21/07/2023 069279237 chainoosingh STATE BANK OF INDIA(508548)
244 MAWAI MP-35-009-035-001/192
(TIKARIA) 		1735009035NRG24140720230523373 15/07/2023 SATTO BAI MARAVI 1735009035WL026449 SATTO BAI MARAVI 00415 SBIN0013652 1000 1000 Processed 21/07/2023 069279237 SATTOBAIMARAVI STATE BANK OF INDIA(508548)
245 MAWAI MP-35-009-035-003/27
(TIKARIA) 		1735009000NRG24140720230523304 15/07/2023 CHARAN JHARIYA 1735009WL026441 CHARAN JHARIYA 00415 SBIN0013652 1505 1505 Processed 21/07/2023 069279237 CHARANJHARIYA STATE BANK OF INDIA(508548)
246 MAWAI MP-35-009-035-003/32
(TIKARIA) 		1735009035NRG24140720230523330 15/07/2023 SOMBATI PATTA 1735009035WL026443 SOMBATI PATTA 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 SOMBATIPATTA STATE BANK OF INDIA(508548)
247 MAWAI MP-35-009-035-003/36
(TIKARIA) 		1735009000NRG24140720230523311 15/07/2023 VIKKI JHARIYA 1735009WL026441 VIKKI JHARIYA 00415 SBIN0013652 1505 1505 Processed 21/07/2023 069279237 VIKKIJHARIYA STATE BANK OF INDIA(508548)
248 MAWAI MP-35-009-035-003/54
(TIKARIA) 		1735009035NRG24140720230523332 15/07/2023 ANIL MARAVI 1735009035WL026443 ANIL MARAVI 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 ANILMARAVI STATE BANK OF INDIA(508548)
249 MAWAI MP-35-009-035-003/61
(TIKARIA) 		1735009035NRG24140720230523333 15/07/2023 HANSKUMARI DHURWEY 1735009035WL026443 HANSKUMARI DHURWEY 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 HANSKUMARIDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 MAWAI MP-35-009-035-003/78
(TIKARIA) 		1735009035NRG24140720230523338 15/07/2023 BAISAKHIN BAI 1735009035WL026443 BAISAKHIN BAI 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 BAISAKHINBAI STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-035-003/78
(TIKARIA) 		1735009035NRG24140720230523337 15/07/2023 RAHAN SINGH 1735009035WL026443 RAHAN SINGH 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 RAHANSINGH STATE BANK OF INDIA(508548)
252 MAWAI MP-35-009-035-003/8
(TIKARIA) 		1735009035NRG24140720230523339 15/07/2023 TEHRHO BAI 1735009035WL026443 TEHRHO BAI 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 TEHRHOBAI STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-035-003/80
(TIKARIA) 		1735009035NRG24140720230523340 15/07/2023 deepkumar 1735009035WL026443 deepkumar 00415 SBIN0013652 1308 1308 Processed 21/07/2023 069279237 deepkumar STATE BANK OF INDIA(508548)
254 MAWAI MP-35-009-037-002/113
(SURAJPURA) 		1735009000NRG24150720230525807 15/07/2023 geeta 1735009WL026632 geeta 00415 SBIN0013652 1505 1505 Processed 21/07/2023 069279237 geeta STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-037-002/12
(SURAJPURA) 		1735009000NRG24150720230525724 15/07/2023 hemlal 1735009WL026627 hemlal 00415 SBIN0013652 1400 1400 Processed 21/07/2023 069279237 hemlal STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-037-002/21
(SURAJPURA) 		1735009000NRG24150720230525731 15/07/2023 patiram 1735009WL026629 patiram 00415 SBIN0013652 1400 1400 Processed 21/07/2023 069279237 patiram STATE BANK OF INDIA(508548)
257 MAWAI MP-35-009-052-002/44
(MANOURI FV) 		1735009052NRG24150720230525226 15/07/2023 Devanti 1735009052WL026582 Devanti 00415 SBIN0013652 1200 1200 Processed 21/07/2023 069279237 Devanti STATE BANK OF INDIA(508548)
SubTotal 122686 122686
258 MAWAI MP-35-009-052-002/36
(MANOURI FV) 		1735009052NRG24150720230525224 15/07/2023 dhanvantin 1735009052WL026582 dhanvantin 00688 FINO0001001 1200 1200 Processed 21/07/2023 069279237 dhanvantin FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
259 MAWAI MP-35-009-010-001/128-B
(SAMNAPUR) 		1735009000NRG24150720230525707 15/07/2023 jvala bai nanda 1735009WL026626 jvala bai nanda 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069279237 jvalabainanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
260 MAWAI MP-35-009-001-001/118
(BARRAI) 		1735009001NRG24090720230506062 15/07/2023 heerde 1735009001WL025061 heerde 00697 BKID0MG1341 1100 1100 Processed 21/07/2023 069279237 heerde NARMADA JHABUA GRAMIN BANK(508515)
261 MAWAI MP-35-009-001-001/118
(BARRAI) 		1735009001NRG24090720230506063 15/07/2023 Sahadri 1735009001WL025061 Sahadri 00697 BKID0MG1341 1100 1100 Processed 21/07/2023 069279237 Sahadri NARMADA JHABUA GRAMIN BANK(508515)
262 MAWAI MP-35-009-001-001/85
(BARRAI) 		1735009001NRG24090720230506076 15/07/2023 Ramkumar 1735009001WL025063 Ramkumar 00697 BKID0MG1341 3520 3520 Processed 21/07/2023 069279237 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
263 MAWAI MP-35-009-001-002/119
(BARRAI) 		1735009001NRG24090720230506059 15/07/2023 kapil 1735009001WL025059 kapil 00697 BKID0MG1341 3520 3520 Processed 21/07/2023 069279237 kapil NARMADA JHABUA GRAMIN BANK(508515)
264 MAWAI MP-35-009-002-001/128
(NANDRAM) 		1735009000NRG24140720230522942 15/07/2023 BISRAM 1735009WL026420 BISRAM 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
265 MAWAI MP-35-009-002-001/128
(NANDRAM) 		1735009000NRG24140720230522943 15/07/2023 SAWANI BAI 1735009WL026420 SAWANI BAI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SAWANIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 MAWAI MP-35-009-002-001/146-A
(NANDRAM) 		1735009002NRG24140720230523289 15/07/2023 PANKALI 1735009002WL026439 PANKALI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 PANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-002-001/151
(NANDRAM) 		1735009000NRG24140720230522945 15/07/2023 baisakhin 1735009WL026420 baisakhin 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 baisakhin BANK OF BARODA(606985)
268 MAWAI MP-35-009-002-001/151
(NANDRAM) 		1735009000NRG24140720230522946 15/07/2023 shadav 1735009WL026420 shadav 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 shadav NARMADA JHABUA GRAMIN BANK(508515)
269 MAWAI MP-35-009-002-001/191
(NANDRAM) 		1735009000NRG24140720230522947 15/07/2023 Ramesh 1735009WL026420 Ramesh 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Ramesh CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-002-001/201
(NANDRAM) 		1735009002NRG24140720230523293 15/07/2023 SUKARTI BAI 1735009002WL026439 SUKARTI BAI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SUKARTIBAI UNION BANK OF INDIA(508500)
271 MAWAI MP-35-009-002-001/220
(NANDRAM) 		1735009002NRG24140720230523294 15/07/2023 Jamna 1735009002WL026439 Jamna 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAWAI MP-35-009-002-001/231-B
(NANDRAM) 		1735009000NRG24140720230522948 15/07/2023 SUGRIV 1735009WL026420 SUGRIV 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SUGRIV NARMADA JHABUA GRAMIN BANK(508515)
273 MAWAI MP-35-009-002-001/233
(NANDRAM) 		1735009002NRG24140720230523295 15/07/2023 endra bai 1735009002WL026439 endra bai 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 endrabai NARMADA JHABUA GRAMIN BANK(508515)
274 MAWAI MP-35-009-002-001/409
(NANDRAM) 		1735009002NRG24140720230523296 15/07/2023 manoj kumar 1735009002WL026439 manoj kumar 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
275 MAWAI MP-35-009-002-001/45
(NANDRAM) 		1735009002NRG24140720230523301 15/07/2023 DEW SINGH 1735009002WL026439 DEW SINGH 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 DEWSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 MAWAI MP-35-009-002-001/47
(NANDRAM) 		1735009000NRG24140720230522954 15/07/2023 Magalu 1735009WL026420 Magalu 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Magalu NARMADA JHABUA GRAMIN BANK(508515)
277 MAWAI MP-35-009-002-001/47
(NANDRAM) 		1735009000NRG24140720230522953 15/07/2023 Magalu 1735009WL026420 Magalu 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Magalu NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009000NRG24140720230522956 15/07/2023 Magal 1735009WL026420 Magal 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Magal BANK OF BARODA(606985)
279 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009000NRG24140720230522955 15/07/2023 Magal 1735009WL026420 Magal 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Magal NARMADA JHABUA GRAMIN BANK(508515)
280 MAWAI MP-35-009-002-001/75
(NANDRAM) 		1735009000NRG24140720230522957 15/07/2023 lakhan 1735009WL026420 lakhan 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 lakhan NARMADA JHABUA GRAMIN BANK(508515)
281 MAWAI MP-35-009-002-001/76
(NANDRAM) 		1735009000NRG24140720230522958 15/07/2023 SHYAM BATI 1735009WL026420 SHYAM BATI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
282 MAWAI MP-35-009-002-003/1
(NANDRAM) 		1735009000NRG24140720230522961 15/07/2023 Lamu 1735009WL026420 Lamu 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Lamu NARMADA JHABUA GRAMIN BANK(508515)
283 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009000NRG24140720230522969 15/07/2023 Murari 1735009WL026420 Murari 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Murari NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009000NRG24140720230522970 15/07/2023 SIYA BAI 1735009WL026420 SIYA BAI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-002-003/39
(NANDRAM) 		1735009000NRG24140720230522972 15/07/2023 BHADDI BAI 1735009WL026420 BHADDI BAI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAWAI MP-35-009-002-003/5
(NANDRAM) 		1735009000NRG24140720230522976 15/07/2023 ENDRA BAI 1735009WL026420 ENDRA BAI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
287 MAWAI MP-35-009-002-003/5
(NANDRAM) 		1735009000NRG24140720230522974 15/07/2023 modi 1735009WL026420 modi 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 modi BANK OF BARODA(606985)
288 MAWAI MP-35-009-002-003/5
(NANDRAM) 		1735009000NRG24140720230522975 15/07/2023 SONVATI 1735009WL026420 SONVATI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
289 MAWAI MP-35-009-002-003/68
(NANDRAM) 		1735009000NRG24140720230522977 15/07/2023 SUKHVATI 1735009WL026420 SUKHVATI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 SUKHVATI STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-002-003/75-A
(NANDRAM) 		1735009000NRG24140720230522979 15/07/2023 Laxmi 1735009WL026420 Laxmi 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAWAI MP-35-009-004-001/127
(KUMHALI) 		1735009004NRG24140720230522100 15/07/2023 ramesh 1735009004WL026328 ramesh 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 ramesh NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-004-001/130
(KUMHALI) 		1735009004NRG24140720230522122 15/07/2023 pahari 1735009004WL026330 pahari 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 pahari NARMADA JHABUA GRAMIN BANK(508515)
293 MAWAI MP-35-009-004-001/200
(KUMHALI) 		1735009004NRG24140720230522136 15/07/2023 Tantu singh 1735009004WL026334 Tantu singh 00697 BKID0MG1341 2040 2040 Processed 21/07/2023 069279237 Tantusingh NARMADA JHABUA GRAMIN BANK(508515)
294 MAWAI MP-35-009-004-001/218
(KUMHALI) 		1735009004NRG24140720230522103 15/07/2023 prem singh 1735009004WL026328 prem singh 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 premsingh NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-004-001/231-B
(KUMHALI) 		1735009004NRG24140720230522105 15/07/2023 Budhvariya bai 1735009004WL026328 Budhvariya bai 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Budhvariyabai NARMADA JHABUA GRAMIN BANK(508515)
296 MAWAI MP-35-009-004-001/278-A
(KUMHALI) 		1735009004NRG24140720230522109 15/07/2023 AMER LAL 1735009004WL026328 AMER LAL 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 AMERLAL NARMADA JHABUA GRAMIN BANK(508515)
297 MAWAI MP-35-009-004-001/278-A
(KUMHALI) 		1735009004NRG24140720230522110 15/07/2023 PREMVATI 1735009004WL026328 PREMVATI 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-004-001/356
(KUMHALI) 		1735009004NRG24140720230522124 15/07/2023 Endravati 1735009004WL026330 Endravati 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 Endravati STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-004-001/359
(KUMHALI) 		1735009004NRG24140720230522112 15/07/2023 Lakhan Saiyam 1735009004WL026328 Lakhan Saiyam 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 LakhanSaiyam NARMADA JHABUA GRAMIN BANK(508515)
300 MAWAI MP-35-009-004-001/359
(KUMHALI) 		1735009004NRG24140720230522113 15/07/2023 Ramvati 1735009004WL026328 Ramvati 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
301 MAWAI MP-35-009-004-001/407
(KUMHALI) 		1735009004NRG24140720230522114 15/07/2023 sivcharen 1735009004WL026328 sivcharen 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 sivcharen FINO PAYMENTS BANK LTD(608001)
302 MAWAI MP-35-009-004-001/408
(KUMHALI) 		1735009004NRG24140720230522130 15/07/2023 RANGILAL 1735009004WL026331 RANGILAL 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-004-001/41-A
(KUMHALI) 		1735009000NRG24140720230522896 15/07/2023 Supartibai 1735009WL026416 Supartibai 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 Supartibai NARMADA JHABUA GRAMIN BANK(508515)
304 MAWAI MP-35-009-004-001/458-A
(KUMHALI) 		1735009004NRG24140720230522125 15/07/2023 HEERA 1735009004WL026330 HEERA 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 HEERA NARMADA JHABUA GRAMIN BANK(508515)
305 MAWAI MP-35-009-004-001/92
(KUMHALI) 		1735009004NRG24140720230522117 15/07/2023 Dhaniram 1735009004WL026328 Dhaniram 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
306 MAWAI MP-35-009-005-001/327
(BHANPUR) 		1735009000NRG24140720230522847 15/07/2023 hirma bai 1735009WL026411 hirma bai 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 hirmabai NARMADA JHABUA GRAMIN BANK(508515)
307 MAWAI MP-35-009-005-001/372-A
(BHANPUR) 		1735009000NRG24140720230522848 15/07/2023 Mayawati 1735009WL026411 Mayawati 00697 BKID0MG1341 3536 3536 Processed 21/07/2023 069279237 Mayawati NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24140720230522851 15/07/2023 prince 1735009WL026411 prince 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 prince NARMADA JHABUA GRAMIN BANK(508515)
309 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24140720230522849 15/07/2023 shashi 1735009WL026411 shashi 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 shashi STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24140720230522850 15/07/2023 sunita 1735009WL026411 sunita 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 sunita NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-005-001/497
(BHANPUR) 		1735009000NRG24140720230522855 15/07/2023 Suman 1735009WL026411 Suman 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 Suman NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-006-001/118
(GHUTAS) 		1735009000NRG24140720230523316 15/07/2023 radha bai 1735009WL026442 radha bai 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 radhabai NARMADA JHABUA GRAMIN BANK(508515)
313 MAWAI MP-35-009-006-001/118
(GHUTAS) 		1735009000NRG24140720230523315 15/07/2023 ratan 1735009WL026442 ratan 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 ratan CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-006-001/16
(GHUTAS) 		1735009000NRG24150720230525703 15/07/2023 kiran 1735009WL026625 kiran 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 069279237 kiran NARMADA JHABUA GRAMIN BANK(508515)
315 MAWAI MP-35-009-006-001/179
(GHUTAS) 		1735009000NRG24140720230523317 15/07/2023 ramesh 1735009WL026442 ramesh 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 ramesh NARMADA JHABUA GRAMIN BANK(508515)
316 MAWAI MP-35-009-006-001/28
(GHUTAS) 		1735009000NRG24140720230523318 15/07/2023 bhuvan das 1735009WL026442 bhuvan das 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 bhuvandas NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-006-001/28
(GHUTAS) 		1735009000NRG24140720230523319 15/07/2023 munni 1735009WL026442 munni 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 munni STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-006-001/334
(GHUTAS) 		1735009000NRG24150720230525704 15/07/2023 sukhlal 1735009WL026625 sukhlal 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 069279237 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-006-001/348
(GHUTAS) 		1735009000NRG24150720230525705 15/07/2023 sangeeta 1735009WL026625 sangeeta 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 069279237 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
320 MAWAI MP-35-009-006-001/418
(GHUTAS) 		1735009000NRG24140720230523321 15/07/2023 Lalita 1735009WL026442 Lalita 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 Lalita NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-006-001/418
(GHUTAS) 		1735009000NRG24140720230523320 15/07/2023 Santra 1735009WL026442 Santra 00697 BKID0MG1341 1400 1400 Processed 21/07/2023 069279237 Santra NARMADA JHABUA GRAMIN BANK(508515)
322 MAWAI MP-35-009-007-001/139
(BIJA) 		1735009000NRG24140720230522857 15/07/2023 meera 1735009WL026412 meera 00697 BKID0MG1341 1540 1540 Rejected 21/07/2023 069279237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MAWAI MP-35-009-007-001/146
(BIJA) 		1735009000NRG24140720230522858 15/07/2023 loknath 1735009WL026412 loknath 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 loknath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MAWAI MP-35-009-007-001/150
(BIJA) 		1735009000NRG24140720230522859 15/07/2023 suresh 1735009WL026412 suresh 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 suresh CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-007-001/206
(BIJA) 		1735009000NRG24140720230522862 15/07/2023 SAVITA BAI 1735009WL026412 SAVITA BAI 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-007-001/211
(BIJA) 		1735009000NRG24140720230522864 15/07/2023 LALIYA BAI MARKAM BEJA 1735009WL026412 LALIYA BAI MARKAM BEJA 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 LALIYABAIMARKAMBEJA NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-007-001/211
(BIJA) 		1735009000NRG24140720230522863 15/07/2023 MARKAM BUDH SING 1735009WL026412 MARKAM BUDH SING 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 MARKAMBUDHSING INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAWAI MP-35-009-007-001/220
(BIJA) 		1735009000NRG24140720230522865 15/07/2023 keshav 1735009WL026412 keshav 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 keshav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 MAWAI MP-35-009-007-001/251
(BIJA) 		1735009000NRG24140720230522867 15/07/2023 rajesh 1735009WL026412 rajesh 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 rajesh NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-007-001/312
(BIJA) 		1735009000NRG24140720230522869 15/07/2023 sampat 1735009WL026412 sampat 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 sampat UNION BANK OF INDIA(508500)
331 MAWAI MP-35-009-007-001/318
(BIJA) 		1735009000NRG24140720230522870 15/07/2023 Somvati Sahu 1735009WL026412 Somvati Sahu 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 SomvatiSahu NARMADA JHABUA GRAMIN BANK(508515)
332 MAWAI MP-35-009-007-001/346
(BIJA) 		1735009000NRG24140720230522872 15/07/2023 gangotri 1735009WL026412 gangotri 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 gangotri NARMADA JHABUA GRAMIN BANK(508515)
333 MAWAI MP-35-009-007-001/346
(BIJA) 		1735009000NRG24140720230522871 15/07/2023 Khemchand 1735009WL026412 Khemchand 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 Khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAWAI MP-35-009-007-001/367
(BIJA) 		1735009000NRG24140720230522873 15/07/2023 Deniskumar sahu 1735009WL026412 Deniskumar sahu 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 Deniskumarsahu BANK OF BARODA(606985)
335 MAWAI MP-35-009-007-001/369
(BIJA) 		1735009000NRG24140720230522874 15/07/2023 Yogendra das 1735009WL026412 Yogendra das 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 Yogendradas INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAWAI MP-35-009-007-001/4
(BIJA) 		1735009000NRG24140720230522876 15/07/2023 MUNAIYA BAI PARTE 1735009WL026412 MUNAIYA BAI PARTE 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 MUNAIYABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
337 MAWAI MP-35-009-007-001/59
(BIJA) 		1735009000NRG24140720230522878 15/07/2023 Phoolkali Sahu 1735009WL026412 Phoolkali Sahu 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 PhoolkaliSahu FINCARE SMALL FINANCE BANK LTD(608304)
338 MAWAI MP-35-009-007-001/75
(BIJA) 		1735009000NRG24140720230522879 15/07/2023 Jamuna paneriya 1735009WL026412 Jamuna paneriya 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 Jamunapaneriya NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-007-001/75-A
(BIJA) 		1735009000NRG24140720230522880 15/07/2023 Urmila bai 1735009WL026412 Urmila bai 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAWAI MP-35-009-007-001/81
(BIJA) 		1735009000NRG24140720230522881 15/07/2023 bancilal 1735009WL026412 bancilal 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 bancilal INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-007-001/93
(BIJA) 		1735009000NRG24140720230522882 15/07/2023 dhaneshvar 1735009WL026412 dhaneshvar 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 dhaneshvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 MAWAI MP-35-009-007-001/94
(BIJA) 		1735009000NRG24140720230522883 15/07/2023 shumeree 1735009WL026412 shumeree 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 069279237 shumeree NARMADA JHABUA GRAMIN BANK(508515)
343 MAWAI MP-35-009-007-002/109
(BIJA) 		1735009000NRG24150720230526103 15/07/2023 shanker das 1735009WL026649 shanker das 00697 BKID0MG1341 630 630 Processed 21/07/2023 069279237 shankerdas STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-007-002/14
(BIJA) 		1735009000NRG24150720230526104 15/07/2023 ranjhi singh 1735009WL026649 ranjhi singh 00697 BKID0MG1341 630 630 Processed 21/07/2023 069279237 ranjhisingh STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-007-002/16
(BIJA) 		1735009000NRG24150720230526105 15/07/2023 sukkal 1735009WL026649 sukkal 00697 BKID0MG1341 630 630 Processed 21/07/2023 069279237 sukkal STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-007-002/22
(BIJA) 		1735009000NRG24150720230526107 15/07/2023 hemsingh 1735009WL026649 hemsingh 00697 BKID0MG1341 630 630 Processed 21/07/2023 069279237 hemsingh FINCARE SMALL FINANCE BANK LTD(608304)
347 MAWAI MP-35-009-007-002/243
(BIJA) 		1735009000NRG24150720230526108 15/07/2023 SARASWATI BAI MARAVI 1735009WL026649 SARASWATI BAI MARAVI 00697 BKID0MG1341 630 630 Processed 21/07/2023 069279237 SARASWATIBAIMARAVI STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-009-001/213
(MUDIYA RICHKA) 		1735009009NRG24140720230523169 15/07/2023 sukli bai 1735009009WL026435 sukli bai 00697 BKID0MG1341 1224 1224 Processed 21/07/2023 069279237 suklibai NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-009-001/213
(MUDIYA RICHKA) 		1735009009NRG24140720230523170 15/07/2023 vijay 1735009009WL026435 vijay 00697 BKID0MG1341 1224 1224 Processed 21/07/2023 069279237 vijay NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-010-001/148-B
(SAMNAPUR) 		1735009000NRG24140720230523001 15/07/2023 parvati 1735009WL026425 parvati 00697 BKID0MG1341 2873 2873 Processed 21/07/2023 069279237 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-010-001/187
(SAMNAPUR) 		1735009000NRG24140720230522998 15/07/2023 Lamiya bai 1735009WL026424 Lamiya bai 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 069279237 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-010-001/99
(SAMNAPUR) 		1735009000NRG24140720230522999 15/07/2023 budh singh 1735009WL026424 budh singh 00697 BKID0MG1341 3300 3300 Processed 21/07/2023 069279237 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-010-002/109
(SAMNAPUR) 		1735009000NRG24150720230525708 15/07/2023 tulsee 1735009WL026626 tulsee 00697 BKID0MG1341 1547 1547 Processed 21/07/2023 069279237 tulsee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 MAWAI MP-35-009-011-001/104
(SAHAJPURI) 		1735009011NRG24140720230521916 15/07/2023 Tharendra 1735009011WL026295 Tharendra 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 Tharendra INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAWAI MP-35-009-011-001/104-A
(SAHAJPURI) 		1735009011NRG24140720230521917 15/07/2023 Kali bai 1735009011WL026295 Kali bai 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-011-001/183
(SAHAJPURI) 		1735009011NRG24140720230521919 15/07/2023 fulvati bai 1735009011WL026295 fulvati bai 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-011-001/189-A
(SAHAJPURI) 		1735009011NRG24140720230521920 15/07/2023 SANJU SINGH 1735009011WL026295 SANJU SINGH 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAWAI MP-35-009-011-001/209
(SAHAJPURI) 		1735009011NRG24140720230521922 15/07/2023 Rajwati maravi 1735009011WL026295 Rajwati maravi 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 Rajwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-011-001/209
(SAHAJPURI) 		1735009011NRG24140720230521921 15/07/2023 satendra 1735009011WL026295 satendra 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAWAI MP-35-009-011-001/216
(SAHAJPURI) 		1735009011NRG24140720230521923 15/07/2023 kali bai 1735009011WL026295 kali bai 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 kalibai NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-011-001/217
(SAHAJPURI) 		1735009011NRG24140720230521924 15/07/2023 sher singh 1735009011WL026295 sher singh 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 shersingh NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-011-001/225
(SAHAJPURI) 		1735009011NRG24140720230521925 15/07/2023 balaram 1735009011WL026295 balaram 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAWAI MP-35-009-011-001/279
(SAHAJPURI) 		1735009011NRG24140720230521927 15/07/2023 shiv kumar 1735009011WL026295 shiv kumar 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 MAWAI MP-35-009-011-001/282
(SAHAJPURI) 		1735009011NRG24140720230521928 15/07/2023 shivraj 1735009011WL026295 shivraj 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 shivraj NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-011-001/34
(SAHAJPURI) 		1735009011NRG24140720230521930 15/07/2023 kasturiya 1735009011WL026295 kasturiya 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 kasturiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MAWAI MP-35-009-011-001/34
(SAHAJPURI) 		1735009011NRG24140720230521929 15/07/2023 shmbhu singh 1735009011WL026295 shmbhu singh 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 shmbhusingh NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-011-001/4
(SAHAJPURI) 		1735009011NRG24140720230521931 15/07/2023 foolvati 1735009011WL026295 foolvati 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 foolvati NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-011-001/4-A
(SAHAJPURI) 		1735009011NRG24140720230521932 15/07/2023 PARVTI 1735009011WL026295 PARVTI 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 PARVTI STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-011-001/76
(SAHAJPURI) 		1735009011NRG24140720230521933 15/07/2023 BHAGA BAI 1735009011WL026295 BHAGA BAI 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-011-001/77
(SAHAJPURI) 		1735009011NRG24140720230521935 15/07/2023 Aanita 1735009011WL026295 Aanita 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 Aanita NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-011-001/77-A
(SAHAJPURI) 		1735009011NRG24140720230521937 15/07/2023 sarita 1735009011WL026295 sarita 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 sarita NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-011-001/77-A
(SAHAJPURI) 		1735009011NRG24140720230521936 15/07/2023 sarita 1735009011WL026295 sarita 00697 BKID0MG1341 1600 1600 Processed 21/07/2023 069279237 sarita NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-012-001/388
(SAKWAH) 		1735009012NRG24140720230521887 15/07/2023 tivari 1735009012WL026293 tivari 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 tivari STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-012-002/107
(SAKWAH) 		1735009012NRG24140720230521890 15/07/2023 foolwati 1735009012WL026293 foolwati 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 foolwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 MAWAI MP-35-009-012-002/125
(SAKWAH) 		1735009012NRG24140720230521891 15/07/2023 panchhu lal 1735009012WL026293 panchhu lal 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 panchhulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 MAWAI MP-35-009-012-002/128
(SAKWAH) 		1735009012NRG24140720230521892 15/07/2023 devki bai 1735009012WL026293 devki bai 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 devkibai NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-012-002/141
(SAKWAH) 		1735009012NRG24140720230521894 15/07/2023 gopal singh 1735009012WL026293 gopal singh 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-012-002/141
(SAKWAH) 		1735009012NRG24140720230521895 15/07/2023 syamwati 1735009012WL026293 syamwati 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 syamwati NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-012-002/149
(SAKWAH) 		1735009012NRG24140720230521897 15/07/2023 gulavati 1735009012WL026293 gulavati 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 gulavati INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-012-002/158
(SAKWAH) 		1735009012NRG24140720230521898 15/07/2023 kamal das 1735009012WL026293 kamal das 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-012-002/18
(SAKWAH) 		1735009012NRG24140720230521900 15/07/2023 lalta bai 1735009012WL026293 lalta bai 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 laltabai NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-012-002/18
(SAKWAH) 		1735009012NRG24140720230521899 15/07/2023 murari das 1735009012WL026293 murari das 00697 BKID0MG1341 1000 1000 Processed 21/07/2023 069279237 muraridas NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-012-002/20
(SAKWAH) 		1735009012NRG24140720230521901 15/07/2023 pansari 1735009012WL026293 pansari 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 pansari NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-012-002/25
(SAKWAH) 		1735009012NRG24140720230521902 15/07/2023 ramula 1735009012WL026293 ramula 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 ramula NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-012-002/26
(SAKWAH) 		1735009012NRG24140720230521903 15/07/2023 jagatiya 1735009012WL026293 jagatiya 00697 BKID0MG1341 1000 1000 Processed 21/07/2023 069279237 jagatiya AIRTEL PAYMENTS BANK LIMITED(990288)
386 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG24150720230525990 15/07/2023 dharam lal 1735009WL026636 dharam lal 00697 BKID0MG1341 1428 1428 Processed 21/07/2023 069279237 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-016-001/119
(PIPARI MAL) 		1735009016NRG24140720230522178 15/07/2023 jindo bai 1735009016WL026348 jindo bai 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 jindobai NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-016-001/132
(PIPARI MAL) 		1735009016NRG24140720230522180 15/07/2023 CHIBLA BAI 1735009016WL026348 CHIBLA BAI 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 CHIBLABAI NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-016-001/139
(PIPARI MAL) 		1735009016NRG24140720230522181 15/07/2023 Bhawar 1735009016WL026348 Bhawar 00697 BKID0MG1341 2652 2652 Processed 21/07/2023 069279237 Bhawar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 MAWAI MP-35-009-016-001/188
(PIPARI MAL) 		1735009016NRG24140720230522195 15/07/2023 bisan 1735009016WL026350 bisan 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 bisan CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-016-001/75
(PIPARI MAL) 		1735009016NRG24140720230522198 15/07/2023 AMARWATI 1735009016WL026350 AMARWATI 00697 BKID0MG1341 2856 2856 Processed 21/07/2023 069279237 AMARWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MAWAI MP-35-009-016-001/75
(PIPARI MAL) 		1735009016NRG24140720230522197 15/07/2023 MUL SINGH 1735009016WL026350 MUL SINGH 00697 BKID0MG1341 2856 2856 Processed 21/07/2023 069279237 MULSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-016-002/141
(PIPARI MAL) 		1735009016NRG24140720230522199 15/07/2023 SUKRTI BAI 1735009016WL026350 SUKRTI BAI 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 SUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-016-002/174
(PIPARI MAL) 		1735009016NRG24140720230522184 15/07/2023 janki 1735009016WL026349 janki 00697 BKID0MG1341 2040 2040 Processed 21/07/2023 069279237 janki CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-016-002/188
(PIPARI MAL) 		1735009016NRG24140720230522186 15/07/2023 Amarwati 1735009016WL026349 Amarwati 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 069279237 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-016-002/230
(PIPARI MAL) 		1735009016NRG24140720230522202 15/07/2023 sunita 1735009016WL026350 sunita 00697 BKID0MG1341 2040 2040 Processed 21/07/2023 069279237 sunita STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-016-002/230
(PIPARI MAL) 		1735009016NRG24140720230522201 15/07/2023 sunita 1735009016WL026350 sunita 00697 BKID0MG1341 2040 2040 Processed 21/07/2023 069279237 sunita CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-016-002/65
(PIPARI MAL) 		1735009016NRG24140720230522194 15/07/2023 ramnath 1735009016WL026349 ramnath 00697 BKID0MG1341 2040 2040 Processed 21/07/2023 069279237 ramnath CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-016-002/65
(PIPARI MAL) 		1735009016NRG24140720230522193 15/07/2023 ramnath 1735009016WL026349 ramnath 00697 BKID0MG1341 2040 2040 Processed 21/07/2023 069279237 ramnath NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-018-003/22
(KEOLARI MAL) 		1735009018NRG24140720230522540 15/07/2023 ramkrapal 1735009018WL026377 ramkrapal 00697 BKID0MG1341 1200 1200 Processed 21/07/2023 069279237 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 230566 230566
401 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009000NRG24140720230522940 15/07/2023 RAJENDRA 1735009WL026420 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 069279237 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MAWAI MP-35-009-004-001/247
(KUMHALI) 		1735009004NRG24140720230522106 15/07/2023 pyare lal 1735009004WL026328 pyare lal 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 069279237 pyarelal STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-004-001/299
(KUMHALI) 		1735009004NRG24140720230522111 15/07/2023 muleya 1735009004WL026328 muleya 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 069279237 muleya STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-006-001/138
(GHUTAS) 		1735009000NRG24150720230525702 15/07/2023 visnu das 1735009WL026625 visnu das 00697 BKID0NAMRGB 3000 3000 Processed 21/07/2023 069279237 visnudas NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-007-001/115
(BIJA) 		1735009000NRG24140720230522856 15/07/2023 dneshvar 1735009WL026412 dneshvar 00697 BKID0NAMRGB 1540 1540 Processed 21/07/2023 069279237 dneshvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MAWAI MP-35-009-007-002/28
(BIJA) 		1735009000NRG24150720230526110 15/07/2023 vyapari 1735009WL026649 vyapari 00697 BKID0NAMRGB 630 630 Processed 21/07/2023 069279237 vyapari FINCARE SMALL FINANCE BANK LTD(608304)
407 MAWAI MP-35-009-010-002/161-A
(SAMNAPUR) 		1735009000NRG24150720230525711 15/07/2023 Aneeta Baghel 1735009WL026626 Aneeta Baghel 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279237 AneetaBaghel NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-012-001/114-A
(SAKWAH) 		1735009012NRG24140720230521886 15/07/2023 bhagvat 1735009012WL026293 bhagvat 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 069279237 bhagvat FINO PAYMENTS BANK LTD(608001)
409 MAWAI MP-35-009-016-002/247
(PIPARI MAL) 		1735009000NRG24140720230522991 15/07/2023 uday 1735009WL026422 uday 00697 BKID0NAMRGB 2856 2856 Processed 21/07/2023 069279237 uday BANK OF BARODA(606985)
SubTotal 14373 14373
Total 649047 649047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_150723APB_FTO_169854 Bank of Baroda BARB0JABALP JABALPUR BRANCH 18423
2 MAWAI MP1735009_150723APB_FTO_169854 Bank of Maharastra MAHB0000788 MANDLA 1428
3 MAWAI MP1735009_150723APB_FTO_169854 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 29346
4 MAWAI MP1735009_150723APB_FTO_169854 Central Bank Of India CBIN0281548 MAWAI 33005
5 MAWAI MP1735009_150723APB_FTO_169854 Central Bank Of India CBIN0281997 MOTINALA 134869
6 MAWAI MP1735009_150723APB_FTO_169854 Central Bank Of India CBIN0282086 cbi sijhora 816
7 MAWAI MP1735009_150723APB_FTO_169854 Central Bank Of India CBIN0282086 SIJHORA 57915
8 MAWAI MP1735009_150723APB_FTO_169854 State Bank of India SBIN0000421 MANDLA 1326
9 MAWAI MP1735009_150723APB_FTO_169854 State Bank of India SBIN0005494 AMARPUR 1547
10 MAWAI MP1735009_150723APB_FTO_169854 State Bank of India SBIN0013652 Bichhiya Ryt 122686
11 MAWAI MP1735009_150723APB_FTO_169854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 MAWAI MP1735009_150723APB_FTO_169854 India Post Payments Bank IPOS0000001 Dindori 1547
13 MAWAI MP1735009_150723APB_FTO_169854 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 230566
14 MAWAI MP1735009_150723APB_FTO_169854 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 14373

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