Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_240623APB_FTO_123588
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-35-009-009-001/114
(MUDIYA RICHKA) 		1735009009NRG24230620230387279 24/06/2023 GUNNU 1735009009WL018676 GUNNU 00045 BARB0JABALP 1224 1224 Processed 05/07/2023 703030066 GUNNU BANK OF BARODA(606985)
2 MAWAI MP-35-009-011-002/145-A
(SAHAJPURI) 		1735009011NRG24240620230389834 24/06/2023 Chaitram Yadav 1735009011WL018843 Chaitram Yadav 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 703030066 ChaitramYadav BANK OF BARODA(606985)
3 MAWAI MP-35-009-011-002/39
(SAHAJPURI) 		1735009011NRG24240620230389847 24/06/2023 Gomti bai 1735009011WL018843 Gomti bai 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 703030066 Gomtibai BANK OF BARODA(606985)
4 MAWAI MP-35-009-021-002/82-C
(DEORI DADAR) 		1735009021NRG24240620230389438 24/06/2023 bhagrati 1735009021WL018822 bhagrati 00045 BARB0JABALP 1320 1320 Processed 05/07/2023 703030066 bhagrati STATE BANK OF INDIA(508548)
5 MAWAI MP-35-009-021-002/82-C
(DEORI DADAR) 		1735009021NRG24240620230389437 24/06/2023 parsadi 1735009021WL018822 parsadi 00045 BARB0JABALP 1320 1320 Processed 05/07/2023 703030066 parsadi BANK OF BARODA(606985)
6 MAWAI MP-35-009-050-002/469-B
(MOHGAON) 		1735009000NRG24240620230393459 24/06/2023 Sukarti 1735009WL018993 Sukarti 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 703030066 Sukarti BANK OF BARODA(606985)
7 MAWAI MP-35-009-050-002/84
(MOHGAON) 		1735009000NRG24240620230393474 24/06/2023 prem singh 1735009WL018993 prem singh 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 703030066 premsingh BANK OF BARODA(606985)
SubTotal 8664 8664
8 MAWAI MP-35-009-011-001/203-A
(SAHAJPURI) 		1735009011NRG24240620230389798 24/06/2023 Jayanti 1735009011WL018842 Jayanti 00089 CBIN0281297 1200 1200 Processed 05/07/2023 703030066 Jayanti CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-011-001/245-B
(SAHAJPURI) 		1735009011NRG24240620230389804 24/06/2023 Hari prasad 1735009011WL018842 Hari prasad 00089 CBIN0281297 1200 1200 Processed 05/07/2023 703030066 Hariprasad CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-011-001/64
(SAHAJPURI) 		1735009011NRG24240620230389783 24/06/2023 Rajesh 1735009011WL018840 Rajesh 00089 CBIN0281297 3000 3000 Processed 05/07/2023 703030066 Rajesh CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-021-002/135
(DEORI DADAR) 		1735009021NRG24240620230389425 24/06/2023 gendlal 1735009021WL018822 gendlal 00089 CBIN0281297 1320 1320 Processed 05/07/2023 703030066 gendlal BANK OF BARODA(606985)
12 MAWAI MP-35-009-021-002/241
(DEORI DADAR) 		1735009021NRG24240620230389430 24/06/2023 santu 1735009021WL018822 santu 00089 CBIN0281297 1320 1320 Processed 05/07/2023 703030066 santu STATE BANK OF INDIA(508548)
13 MAWAI MP-35-009-021-002/35
(DEORI DADAR) 		1735009021NRG24240620230389432 24/06/2023 singla 1735009021WL018822 singla 00089 CBIN0281297 1320 1320 Processed 05/07/2023 703030066 singla STATE BANK OF INDIA(508548)
14 MAWAI MP-35-009-021-002/82-A
(DEORI DADAR) 		1735009021NRG24240620230389435 24/06/2023 GHANSHYAM 1735009021WL018822 GHANSHYAM 00089 CBIN0281297 1320 1320 Processed 05/07/2023 703030066 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 10680 10680
15 MAWAI MP-35-009-050-002/148
(MOHGAON) 		1735009000NRG24240620230393383 24/06/2023 budhdi 1735009WL018993 budhdi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 703030066 budhdi STATE BANK OF INDIA(508548)
16 MAWAI MP-35-009-050-002/435
(MOHGAON) 		1735009000NRG24240620230393447 24/06/2023 Prabha 1735009WL018993 Prabha 00089 CBIN0281522 1200 1200 Processed 05/07/2023 703030066 Prabha CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
17 MAWAI MP-35-009-021-002/198
(DEORI DADAR) 		1735009021NRG24240620230389428 24/06/2023 milap 1735009021WL018822 milap 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 milap CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-027-001/103
(SARASDOLI) 		1735009027NRG24240620230389061 24/06/2023 gomti 1735009027WL018769 gomti 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 gomti CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-027-001/103
(SARASDOLI) 		1735009027NRG24240620230389060 24/06/2023 teju 1735009027WL018769 teju 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 teju CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-027-001/103-B
(SARASDOLI) 		1735009027NRG24240620230389062 24/06/2023 panju singh 1735009027WL018769 panju singh 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 panjusingh STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-027-001/193
(SARASDOLI) 		1735009027NRG24240620230389064 24/06/2023 kamal bai 1735009027WL018769 kamal bai 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 kamalbai CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-027-001/48
(SARASDOLI) 		1735009027NRG24240620230389065 24/06/2023 BOJRAJ 1735009027WL018769 BOJRAJ 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 BOJRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MAWAI MP-35-009-027-001/57
(SARASDOLI) 		1735009027NRG24240620230389066 24/06/2023 sevakram 1735009027WL018769 sevakram 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 sevakram CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-027-001/69-B
(SARASDOLI) 		1735009027NRG24240620230389067 24/06/2023 sahbulal 1735009027WL018769 sahbulal 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 sahbulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MAWAI MP-35-009-027-001/82
(SARASDOLI) 		1735009027NRG24240620230389068 24/06/2023 Ramli 1735009027WL018769 Ramli 00089 CBIN0281548 1320 1320 Processed 05/07/2023 703030066 Ramli CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-028-002/53-A
(MAWAI) 		1735009028NRG24240620230389301 24/06/2023 babli pandre 1735009028WL018813 babli pandre 00089 CBIN0281548 1540 1540 Processed 05/07/2023 703030066 bablipandre CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009035NRG24240620230391375 24/06/2023 SUKESHNI DHURWEY 1735009035WL018912 SUKESHNI DHURWEY 00089 CBIN0281548 220 220 Processed 05/07/2023 703030066 SUKESHNIDHURWEY CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-036-003/150
(PARSEL) 		1735009036NRG24240620230392480 24/06/2023 BHOLA 1735009036WL018946 BHOLA 00089 CBIN0281548 1428 1428 Processed 05/07/2023 703030066 BHOLA CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-039-003/46
(AMWAR) 		1735009039NRG24240620230389294 24/06/2023 gulab 1735009039WL018810 gulab 00089 CBIN0281548 1540 1540 Processed 05/07/2023 703030066 gulab CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-039-003/57
(AMWAR) 		1735009039NRG24240620230389296 24/06/2023 kawal 1735009039WL018810 kawal 00089 CBIN0281548 1540 1540 Processed 05/07/2023 703030066 kawal CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-039-003/6-A
(AMWAR) 		1735009039NRG24240620230389298 24/06/2023 Balwanti 1735009039WL018811 Balwanti 00089 CBIN0281548 3300 3300 Processed 05/07/2023 703030066 Balwanti CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-039-003/6-A
(AMWAR) 		1735009039NRG24240620230389297 24/06/2023 dalbeer 1735009039WL018811 dalbeer 00089 CBIN0281548 3300 3300 Processed 05/07/2023 703030066 dalbeer CENTRAL BANK OF INDIA(607115)
SubTotal 24748 24748
33 MAWAI MP-35-009-011-001/245-A
(SAHAJPURI) 		1735009011NRG24240620230389803 24/06/2023 Chaiti bai 1735009011WL018842 Chaiti bai 00089 CBIN0281787 1200 1200 Processed 05/07/2023 703030066 Chaitibai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
34 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009036NRG24240620230392478 24/06/2023 DURGA BAI 1735009036WL018946 DURGA BAI 00089 CBIN0281997 1428 1428 Processed 05/07/2023 703030066 DURGABAI CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009036NRG24240620230392477 24/06/2023 ratnu singh 1735009036WL018946 ratnu singh 00089 CBIN0281997 1428 1428 Processed 05/07/2023 703030066 ratnusingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-036-003/141
(PARSEL) 		1735009036NRG24240620230392533 24/06/2023 RINKI 1735009036WL018955 RINKI 00089 CBIN0281997 1428 1428 Processed 05/07/2023 703030066 RINKI CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-036-003/148
(PARSEL) 		1735009036NRG24240620230392535 24/06/2023 PARBTIYA 1735009036WL018955 PARBTIYA 00089 CBIN0281997 1428 1428 Processed 05/07/2023 703030066 PARBTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAWAI MP-35-009-036-003/160
(PARSEL) 		1735009036NRG24240620230392529 24/06/2023 MOHAN SINGH 1735009036WL018954 MOHAN SINGH 00089 CBIN0281997 1428 1428 Processed 05/07/2023 703030066 MOHANSINGH STATE BANK OF INDIA(508548)
39 MAWAI MP-35-009-036-003/164
(PARSEL) 		1735009036NRG24240620230392536 24/06/2023 RAMLI BAI 1735009036WL018955 RAMLI BAI 00089 CBIN0281997 1428 1428 Processed 05/07/2023 703030066 RAMLIBAI CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-040-001/108
(MOTINALA) 		1735009040NRG24240620230391500 24/06/2023 suman 1735009040WL018918 suman 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 suman CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-040-001/109
(MOTINALA) 		1735009040NRG24240620230389354 24/06/2023 Manglo 1735009WL018820 Manglo 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Manglo INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAWAI MP-35-009-040-001/113
(MOTINALA) 		1735009040NRG24240620230389355 24/06/2023 bhagvandas 1735009WL018820 bhagvandas 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAWAI MP-35-009-040-001/113
(MOTINALA) 		1735009040NRG24240620230389356 24/06/2023 yasoda 1735009WL018820 yasoda 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAWAI MP-35-009-040-001/119
(MOTINALA) 		1735009040NRG24240620230391501 24/06/2023 ratiram 1735009040WL018918 ratiram 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 ratiram CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-040-001/133
(MOTINALA) 		1735009040NRG24240620230391505 24/06/2023 laliya 1735009040WL018918 laliya 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 laliya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAWAI MP-35-009-040-001/133
(MOTINALA) 		1735009040NRG24240620230391504 24/06/2023 tihru 1735009040WL018918 tihru 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 tihru CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-040-001/138
(MOTINALA) 		1735009040NRG24240620230391506 24/06/2023 revaram 1735009040WL018918 revaram 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 revaram CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-040-001/140
(MOTINALA) 		1735009040NRG24240620230389359 24/06/2023 ramhiya 1735009WL018820 ramhiya 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ramhiya CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-040-001/144
(MOTINALA) 		1735009040NRG24240620230389360 24/06/2023 rajeshvari 1735009WL018820 rajeshvari 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rajeshvari CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-040-001/153
(MOTINALA) 		1735009040NRG24240620230389361 24/06/2023 Lalal 1735009WL018820 Lalal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Lalal CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-040-001/155
(MOTINALA) 		1735009040NRG24240620230389363 24/06/2023 mahadev 1735009WL018820 mahadev 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 mahadev CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-040-001/158
(MOTINALA) 		1735009040NRG24240620230389364 24/06/2023 murari 1735009WL018820 murari 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 murari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MAWAI MP-35-009-040-001/158
(MOTINALA) 		1735009040NRG24240620230389365 24/06/2023 murari 1735009WL018820 murari 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 murari CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-040-001/16
(MOTINALA) 		1735009040NRG24240620230391507 24/06/2023 sukartibai 1735009040WL018918 sukartibai 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 sukartibai CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-040-001/163
(MOTINALA) 		1735009040NRG24240620230389366 24/06/2023 sonu singh tekam 1735009WL018820 sonu singh tekam 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sonusinghtekam CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-040-001/17
(MOTINALA) 		1735009040NRG24240620230389368 24/06/2023 kamla bai 1735009WL018820 kamla bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 kamlabai CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-040-001/17
(MOTINALA) 		1735009040NRG24240620230389367 24/06/2023 syamlal 1735009WL018820 syamlal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 syamlal CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-040-001/175
(MOTINALA) 		1735009040NRG24240620230389370 24/06/2023 rekha bai 1735009WL018820 rekha bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rekhabai CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-040-001/176
(MOTINALA) 		1735009040NRG24240620230389371 24/06/2023 rakesh 1735009WL018820 rakesh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rakesh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-040-001/180
(MOTINALA) 		1735009040NRG24240620230389373 24/06/2023 jhamiya 1735009WL018820 jhamiya 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 jhamiya CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-040-001/180
(MOTINALA) 		1735009040NRG24240620230389372 24/06/2023 khelsingh 1735009WL018820 khelsingh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 khelsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MAWAI MP-35-009-040-001/181
(MOTINALA) 		1735009040NRG24240620230389374 24/06/2023 Anareelal 1735009WL018820 Anareelal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Anareelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 MAWAI MP-35-009-040-001/181
(MOTINALA) 		1735009040NRG24240620230389375 24/06/2023 sujeet 1735009WL018820 sujeet 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sujeet CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-040-001/184
(MOTINALA) 		1735009040NRG24240620230389376 24/06/2023 jaisingh 1735009WL018820 jaisingh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MAWAI MP-35-009-040-001/184
(MOTINALA) 		1735009040NRG24240620230389377 24/06/2023 sumrvti 1735009WL018820 sumrvti 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sumrvti CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-040-001/188
(MOTINALA) 		1735009040NRG24240620230389378 24/06/2023 sukhchain 1735009WL018820 sukhchain 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sukhchain CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-040-001/194
(MOTINALA) 		1735009040NRG24240620230389380 24/06/2023 fagni 1735009WL018820 fagni 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 fagni CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-040-001/194
(MOTINALA) 		1735009040NRG24240620230389379 24/06/2023 tulsi 1735009WL018820 tulsi 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 tulsi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 MAWAI MP-35-009-040-001/198
(MOTINALA) 		1735009040NRG24240620230391508 24/06/2023 Baldau 1735009040WL018918 Baldau 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 Baldau CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-040-001/205
(MOTINALA) 		1735009040NRG24240620230389384 24/06/2023 bhagrati 1735009WL018820 bhagrati 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 bhagrati CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-040-001/215-A
(MOTINALA) 		1735009040NRG24240620230389385 24/06/2023 santosh 1735009WL018820 santosh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 santosh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-040-001/226
(MOTINALA) 		1735009040NRG24240620230389387 24/06/2023 perma bai 1735009WL018820 perma bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 permabai CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-040-001/227
(MOTINALA) 		1735009040NRG24240620230389388 24/06/2023 ayodhya prasad 1735009WL018820 ayodhya prasad 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ayodhyaprasad CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-040-001/227
(MOTINALA) 		1735009040NRG24240620230389389 24/06/2023 rma rai 1735009WL018820 rma rai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rmarai CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-040-001/234
(MOTINALA) 		1735009040NRG24240620230389390 24/06/2023 ramdyal 1735009WL018820 ramdyal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ramdyal STATE BANK OF INDIA(508548)
76 MAWAI MP-35-009-040-001/236
(MOTINALA) 		1735009040NRG24240620230389391 24/06/2023 vivek nand 1735009WL018820 vivek nand 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 viveknand CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-040-001/254
(MOTINALA) 		1735009040NRG24240620230389392 24/06/2023 raju lal 1735009WL018820 raju lal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rajulal CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-040-001/254
(MOTINALA) 		1735009040NRG24240620230389393 24/06/2023 rekha 1735009WL018820 rekha 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rekha CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-040-001/257
(MOTINALA) 		1735009040NRG24240620230389395 24/06/2023 neibati 1735009WL018820 neibati 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 neibati INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAWAI MP-35-009-040-001/258
(MOTINALA) 		1735009040NRG24240620230389397 24/06/2023 sukhvati 1735009WL018820 sukhvati 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAWAI MP-35-009-040-001/274
(MOTINALA) 		1735009040NRG24240620230389398 24/06/2023 surtana 1735009WL018820 surtana 00089 CBIN0281997 1547 1547 Rejected 05/07/2023 703030066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MAWAI MP-35-009-040-001/276
(MOTINALA) 		1735009040NRG24240620230391511 24/06/2023 nanhi 1735009040WL018918 nanhi 00089 CBIN0281997 1105 1105 Rejected 05/07/2023 703030066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 MAWAI MP-35-009-040-001/281
(MOTINALA) 		1735009040NRG24240620230391512 24/06/2023 mukesh 1735009040WL018918 mukesh 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAWAI MP-35-009-040-001/283
(MOTINALA) 		1735009040NRG24240620230389399 24/06/2023 mamta 1735009WL018820 mamta 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 mamta CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-040-001/283
(MOTINALA) 		1735009040NRG24240620230389400 24/06/2023 moolchand 1735009WL018820 moolchand 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 moolchand CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-040-001/301
(MOTINALA) 		1735009040NRG24240620230389402 24/06/2023 rajni 1735009WL018820 rajni 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 rajni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MAWAI MP-35-009-040-001/314
(MOTINALA) 		1735009040NRG24240620230391514 24/06/2023 jaindas 1735009040WL018918 jaindas 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 jaindas CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-040-001/319
(MOTINALA) 		1735009040NRG24240620230391515 24/06/2023 anita 1735009040WL018918 anita 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 anita CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-040-001/330
(MOTINALA) 		1735009040NRG24240620230391516 24/06/2023 subhiya 1735009040WL018918 subhiya 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAWAI MP-35-009-040-001/331
(MOTINALA) 		1735009040NRG24240620230391517 24/06/2023 gendlal 1735009040WL018918 gendlal 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 gendlal CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-040-001/331
(MOTINALA) 		1735009040NRG24240620230391518 24/06/2023 khujjal 1735009040WL018918 khujjal 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 khujjal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAWAI MP-35-009-040-001/333
(MOTINALA) 		1735009040NRG24240620230391520 24/06/2023 babli 1735009040WL018918 babli 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 babli CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-040-001/333
(MOTINALA) 		1735009040NRG24240620230391519 24/06/2023 gnpat 1735009040WL018918 gnpat 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 gnpat CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-040-001/334
(MOTINALA) 		1735009040NRG24240620230391522 24/06/2023 yasoda 1735009040WL018918 yasoda 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 yasoda CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-040-001/335
(MOTINALA) 		1735009040NRG24240620230389406 24/06/2023 vijay 1735009WL018820 vijay 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 vijay NARMADA JHABUA GRAMIN BANK(508515)
96 MAWAI MP-35-009-040-001/336
(MOTINALA) 		1735009040NRG24240620230391524 24/06/2023 anita 1735009040WL018918 anita 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 anita INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAWAI MP-35-009-040-001/336
(MOTINALA) 		1735009040NRG24240620230391523 24/06/2023 harilal 1735009040WL018918 harilal 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 harilal CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-040-001/339
(MOTINALA) 		1735009040NRG24240620230389407 24/06/2023 suneeta 1735009WL018820 suneeta 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 suneeta CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-040-001/344
(MOTINALA) 		1735009040NRG24240620230389408 24/06/2023 neeta 1735009WL018820 neeta 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 neeta CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-040-001/345
(MOTINALA) 		1735009040NRG24240620230391526 24/06/2023 dhanvanti 1735009040WL018918 dhanvanti 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 dhanvanti CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-040-001/345
(MOTINALA) 		1735009040NRG24240620230391525 24/06/2023 lalsingh 1735009040WL018918 lalsingh 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 lalsingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-040-001/346
(MOTINALA) 		1735009040NRG24240620230391528 24/06/2023 dharamvatee 1735009040WL018918 dharamvatee 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 dharamvatee CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-040-001/363
(MOTINALA) 		1735009040NRG24240620230391529 24/06/2023 gyansingh 1735009040WL018918 gyansingh 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 gyansingh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-040-001/365
(MOTINALA) 		1735009040NRG24240620230389409 24/06/2023 bheemsen 1735009WL018820 bheemsen 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 bheemsen CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-040-001/373
(MOTINALA) 		1735009040NRG24240620230389410 24/06/2023 shivbtee 1735009WL018820 shivbtee 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 shivbtee CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-040-001/379
(MOTINALA) 		1735009040NRG24240620230391530 24/06/2023 lalita 1735009040WL018918 lalita 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 lalita CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-040-001/380
(MOTINALA) 		1735009040NRG24240620230391531 24/06/2023 rekha 1735009040WL018918 rekha 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 rekha CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-040-001/395
(MOTINALA) 		1735009040NRG24240620230389412 24/06/2023 dharmendra 1735009WL018820 dharmendra 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 dharmendra CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-040-001/45
(MOTINALA) 		1735009040NRG24240620230391533 24/06/2023 shyambati 1735009040WL018918 shyambati 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 shyambati CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-040-001/47
(MOTINALA) 		1735009040NRG24240620230391534 24/06/2023 droptibai 1735009040WL018918 droptibai 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 droptibai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-040-001/5-B
(MOTINALA) 		1735009040NRG24240620230389413 24/06/2023 ganesh 1735009WL018820 ganesh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ganesh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-040-001/57
(MOTINALA) 		1735009040NRG24240620230391535 24/06/2023 rajaram 1735009040WL018918 rajaram 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 rajaram CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-040-001/63
(MOTINALA) 		1735009040NRG24240620230391537 24/06/2023 salikram 1735009040WL018918 salikram 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 salikram CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-040-001/63
(MOTINALA) 		1735009040NRG24240620230391538 24/06/2023 salikram 1735009040WL018918 salikram 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAWAI MP-35-009-040-001/63-A
(MOTINALA) 		1735009040NRG24240620230389414 24/06/2023 anjli 1735009WL018820 anjli 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 anjli CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-040-001/80
(MOTINALA) 		1735009040NRG24240620230389416 24/06/2023 shivlal 1735009WL018820 shivlal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 shivlal CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-040-001/84-A
(MOTINALA) 		1735009040NRG24240620230389417 24/06/2023 susma 1735009WL018820 susma 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 susma CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-040-001/87
(MOTINALA) 		1735009040NRG24240620230391539 24/06/2023 janki 1735009040WL018918 janki 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 janki STATE BANK OF INDIA(508548)
119 MAWAI MP-35-009-040-001/96
(MOTINALA) 		1735009040NRG24240620230391543 24/06/2023 indro 1735009040WL018918 indro 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 indro CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-040-001/96
(MOTINALA) 		1735009040NRG24240620230391542 24/06/2023 shivdas 1735009040WL018918 shivdas 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 shivdas UNION BANK OF INDIA(508500)
121 MAWAI MP-35-009-040-001/97
(MOTINALA) 		1735009040NRG24240620230391545 24/06/2023 devsingh 1735009040WL018918 devsingh 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 devsingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-040-001/97
(MOTINALA) 		1735009040NRG24240620230391544 24/06/2023 kapura 1735009040WL018918 kapura 00089 CBIN0281997 1105 1105 Processed 05/07/2023 703030066 kapura CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-047-001/101-A
(BANDARBADI) 		1735009047NRG24170620230317762 24/06/2023 SAVITA 1735009047WL015265 SAVITA 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 SAVITA CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-047-001/129
(BANDARBADI) 		1735009047NRG24170620230317764 24/06/2023 beejnath 1735009047WL015265 beejnath 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 beejnath CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-047-001/129
(BANDARBADI) 		1735009047NRG24170620230317763 24/06/2023 manti 1735009047WL015265 manti 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 manti CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-047-001/130-A
(BANDARBADI) 		1735009047NRG24170620230317766 24/06/2023 Phuljhar 1735009047WL015265 Phuljhar 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Phuljhar CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-047-001/130-A
(BANDARBADI) 		1735009047NRG24170620230317765 24/06/2023 Ramkumar . 1735009047WL015265 Ramkumar . 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Ramkumar. CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-047-001/131
(BANDARBADI) 		1735009047NRG24170620230317767 24/06/2023 fula bai 1735009047WL015265 fula bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 fulabai CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-047-001/136
(BANDARBADI) 		1735009047NRG24170620230317730 24/06/2023 sudhram 1735009047WL015263 sudhram 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sudhram CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-047-001/136
(BANDARBADI) 		1735009047NRG24170620230317731 24/06/2023 sudhram 1735009047WL015263 sudhram 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sudhram CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-047-001/137
(BANDARBADI) 		1735009047NRG24170620230317771 24/06/2023 ranwati 1735009047WL015265 ranwati 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ranwati CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-047-001/137
(BANDARBADI) 		1735009047NRG24170620230317770 24/06/2023 visal 1735009047WL015265 visal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 visal CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-047-001/138
(BANDARBADI) 		1735009047NRG24170620230317732 24/06/2023 munna 1735009047WL015263 munna 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 munna CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-047-001/138
(BANDARBADI) 		1735009047NRG24170620230317733 24/06/2023 munna 1735009047WL015263 munna 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 munna CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-047-001/200
(BANDARBADI) 		1735009047NRG24170620230317772 24/06/2023 dsarth 1735009047WL015265 dsarth 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 dsarth CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-047-001/200
(BANDARBADI) 		1735009047NRG24170620230317773 24/06/2023 janti 1735009047WL015265 janti 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 janti INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAWAI MP-35-009-047-001/203
(BANDARBADI) 		1735009047NRG24170620230317736 24/06/2023 smro bai 1735009047WL015263 smro bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 smrobai CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-047-001/203
(BANDARBADI) 		1735009047NRG24170620230317737 24/06/2023 smro bai 1735009047WL015263 smro bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 smrobai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAWAI MP-35-009-047-001/238
(BANDARBADI) 		1735009047NRG24170620230317774 24/06/2023 prsadi 1735009047WL015265 prsadi 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 prsadi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 MAWAI MP-35-009-047-001/238
(BANDARBADI) 		1735009047NRG24170620230317775 24/06/2023 prsadi 1735009047WL015265 prsadi 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 prsadi CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-047-001/239
(BANDARBADI) 		1735009047NRG24170620230317742 24/06/2023 chandrani 1735009047WL015263 chandrani 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 chandrani CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-047-001/239
(BANDARBADI) 		1735009047NRG24170620230317741 24/06/2023 naredra 1735009047WL015263 naredra 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 naredra CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-047-001/239
(BANDARBADI) 		1735009047NRG24170620230317739 24/06/2023 satrughan 1735009047WL015263 satrughan 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 satrughan CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-047-001/239
(BANDARBADI) 		1735009047NRG24170620230317740 24/06/2023 suntei 1735009047WL015263 suntei 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 suntei CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-047-001/275
(BANDARBADI) 		1735009047NRG24170620230317777 24/06/2023 subhiya 1735009047WL015265 subhiya 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 subhiya CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-047-001/275
(BANDARBADI) 		1735009047NRG24170620230317776 24/06/2023 syam lal 1735009047WL015265 syam lal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 syamlal CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-047-001/309
(BANDARBADI) 		1735009047NRG24170620230317779 24/06/2023 nan singh 1735009047WL015265 nan singh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 nansingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-047-001/309
(BANDARBADI) 		1735009047NRG24170620230317778 24/06/2023 syama bai 1735009047WL015265 syama bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 syamabai CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-047-001/345
(BANDARBADI) 		1735009047NRG24170620230317782 24/06/2023 babu lal 1735009047WL015265 babu lal 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 babulal CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-047-001/345
(BANDARBADI) 		1735009047NRG24170620230317781 24/06/2023 hari 1735009047WL015265 hari 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 hari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 MAWAI MP-35-009-047-001/381-A
(BANDARBADI) 		1735009047NRG24170620230317783 24/06/2023 shayamwati 1735009047WL015265 shayamwati 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 shayamwati CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-047-001/395
(BANDARBADI) 		1735009047NRG24170620230317784 24/06/2023 santree 1735009047WL015265 santree 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 santree CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-047-001/398
(BANDARBADI) 		1735009047NRG24170620230317785 24/06/2023 chhater 1735009047WL015265 chhater 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 chhater JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 MAWAI MP-35-009-047-001/398
(BANDARBADI) 		1735009047NRG24170620230317786 24/06/2023 kamla bai uikey 1735009047WL015265 kamla bai uikey 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 kamlabaiuikey CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-047-001/399
(BANDARBADI) 		1735009047NRG24170620230317744 24/06/2023 yasoda 1735009047WL015263 yasoda 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 yasoda CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-047-001/400-A
(BANDARBADI) 		1735009047NRG24170620230317787 24/06/2023 ANUP 1735009047WL015265 ANUP 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ANUP CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-047-001/400-A
(BANDARBADI) 		1735009047NRG24170620230317788 24/06/2023 ANUP 1735009047WL015265 ANUP 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ANUP CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-047-001/422
(BANDARBADI) 		1735009047NRG24170620230317790 24/06/2023 sohadri bai 1735009047WL015265 sohadri bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sohadribai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAWAI MP-35-009-047-001/422
(BANDARBADI) 		1735009047NRG24170620230317789 24/06/2023 susma 1735009047WL015265 susma 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 susma CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-047-001/447
(BANDARBADI) 		1735009047NRG24170620230317747 24/06/2023 kamla 1735009047WL015263 kamla 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 kamla CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-047-001/447
(BANDARBADI) 		1735009047NRG24170620230317746 24/06/2023 sukram 1735009047WL015263 sukram 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 sukram CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-047-001/466
(BANDARBADI) 		1735009047NRG24170620230317791 24/06/2023 GHANSAYAM 1735009047WL015265 GHANSAYAM 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 GHANSAYAM CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-047-001/466
(BANDARBADI) 		1735009047NRG24170620230317792 24/06/2023 GHANSAYAM 1735009047WL015265 GHANSAYAM 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 GHANSAYAM CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-047-001/473
(BANDARBADI) 		1735009047NRG24170620230317794 24/06/2023 gayatree 1735009047WL015265 gayatree 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 gayatree CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-047-001/474
(BANDARBADI) 		1735009047NRG24170620230317795 24/06/2023 KAMAL 1735009047WL015265 KAMAL 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 KAMAL CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-047-001/474
(BANDARBADI) 		1735009047NRG24170620230317796 24/06/2023 MAMTA 1735009047WL015265 MAMTA 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 MAMTA CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-047-001/478
(BANDARBADI) 		1735009047NRG24170620230317748 24/06/2023 bhudram 1735009047WL015263 bhudram 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 bhudram CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-047-001/478
(BANDARBADI) 		1735009047NRG24170620230317749 24/06/2023 bhudram 1735009047WL015263 bhudram 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 bhudram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 MAWAI MP-35-009-047-001/480
(BANDARBADI) 		1735009047NRG24170620230317797 24/06/2023 jnnu 1735009047WL015265 jnnu 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 jnnu CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-047-001/481-A
(BANDARBADI) 		1735009047NRG24170620230317798 24/06/2023 Ramchand 1735009047WL015265 Ramchand 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Ramchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MAWAI MP-35-009-047-001/481-A
(BANDARBADI) 		1735009047NRG24170620230317799 24/06/2023 Sunita 1735009047WL015265 Sunita 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Sunita CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-047-001/482
(BANDARBADI) 		1735009047NRG24170620230317800 24/06/2023 bisru 1735009047WL015265 bisru 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 bisru CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-047-001/482
(BANDARBADI) 		1735009047NRG24170620230317801 24/06/2023 jhmiya 1735009047WL015265 jhmiya 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 jhmiya CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-047-001/500
(BANDARBADI) 		1735009047NRG24170620230317802 24/06/2023 Dipak kumar 1735009047WL015265 Dipak kumar 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Dipakkumar CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-047-001/500
(BANDARBADI) 		1735009047NRG24170620230317803 24/06/2023 tirmala 1735009047WL015265 tirmala 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 tirmala CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-047-001/570
(BANDARBADI) 		1735009047NRG24170620230317750 24/06/2023 samaru 1735009047WL015263 samaru 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 samaru CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-047-001/572-A
(BANDARBADI) 		1735009047NRG24170620230317753 24/06/2023 PRAMILA MARAVI 1735009047WL015263 PRAMILA MARAVI 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 PRAMILAMARAVI CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-047-001/572-A
(BANDARBADI) 		1735009047NRG24170620230317752 24/06/2023 RAMU SINGH MARAVI 1735009047WL015263 RAMU SINGH MARAVI 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 RAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-047-001/576
(BANDARBADI) 		1735009047NRG24170620230317808 24/06/2023 ratiya bai 1735009047WL015265 ratiya bai 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ratiyabai CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-047-001/576
(BANDARBADI) 		1735009047NRG24170620230317807 24/06/2023 vonod kumar 1735009047WL015265 vonod kumar 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 vonodkumar CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-047-001/577
(BANDARBADI) 		1735009047NRG24170620230317809 24/06/2023 trilok singh 1735009047WL015265 trilok singh 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 triloksingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-047-001/90
(BANDARBADI) 		1735009047NRG24170620230317813 24/06/2023 Bhadu 1735009047WL015265 Bhadu 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 Bhadu CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-047-001/90
(BANDARBADI) 		1735009047NRG24170620230317814 24/06/2023 kamla 1735009047WL015265 kamla 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 kamla CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-047-001/92
(BANDARBADI) 		1735009047NRG24170620230317815 24/06/2023 ramti 1735009047WL015265 ramti 00089 CBIN0281997 1547 1547 Processed 05/07/2023 703030066 ramti CENTRAL BANK OF INDIA(607115)
SubTotal 217413 217413
185 MAWAI MP-35-009-019-001/115
(CHHAPARTALA) 		1735009019NRG24240620230390436 24/06/2023 surendkumar 1735009019WL018861 surendkumar 00089 CBIN0282086 1200 1200 Processed 05/07/2023 703030066 surendkumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24240620230390450 24/06/2023 cheronje 1735009019WL018861 cheronje 00089 CBIN0282086 1200 1200 Processed 05/07/2023 703030066 cheronje STATE BANK OF INDIA(508548)
187 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24240620230390453 24/06/2023 rajesh 1735009019WL018861 rajesh 00089 CBIN0282086 1200 1200 Processed 05/07/2023 703030066 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAWAI MP-35-009-019-001/90
(CHHAPARTALA) 		1735009019NRG24240620230390463 24/06/2023 shivkumar 1735009019WL018861 shivkumar 00089 CBIN0282086 1200 1200 Processed 05/07/2023 703030066 shivkumar CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-019-002/49
(CHHAPARTALA) 		1735009019NRG24240620230390465 24/06/2023 ratti 1735009019WL018861 ratti 00089 CBIN0282086 1200 1200 Processed 05/07/2023 703030066 ratti CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-034-001/174
(GHONTA) 		1735009034NRG24240620230388912 24/06/2023 ganpat 1735009034WL018763 ganpat 00089 CBIN0282086 1326 1326 Processed 05/07/2023 703030066 ganpat CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-034-002/28
(GHONTA) 		1735009034NRG24240620230388933 24/06/2023 meena 1735009034WL018763 meena 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 meena INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAWAI MP-35-009-034-002/66
(GHONTA) 		1735009034NRG24240620230388940 24/06/2023 jitendra 1735009034WL018763 jitendra 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 jitendra STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-034-002/66
(GHONTA) 		1735009034NRG24240620230388939 24/06/2023 Sona bai 1735009034WL018763 Sona bai 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 Sonabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 MAWAI MP-35-009-034-002/69
(GHONTA) 		1735009034NRG24240620230388944 24/06/2023 shichran 1735009034WL018763 shichran 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 shichran STATE BANK OF INDIA(508548)
195 MAWAI MP-35-009-034-002/69
(GHONTA) 		1735009034NRG24240620230388945 24/06/2023 Shivchran 1735009034WL018763 Shivchran 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 Shivchran CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-034-002/74
(GHONTA) 		1735009034NRG24240620230388947 24/06/2023 jodhi 1735009034WL018763 jodhi 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 jodhi CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-034-002/74
(GHONTA) 		1735009034NRG24240620230388946 24/06/2023 ratiya bai 1735009034WL018763 ratiya bai 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 ratiyabai CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-034-003/106
(GHONTA) 		1735009034NRG24240620230388955 24/06/2023 ramkali 1735009034WL018763 ramkali 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 ramkali CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-034-003/123
(GHONTA) 		1735009034NRG24240620230388957 24/06/2023 anita 1735009034WL018763 anita 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 anita CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-034-003/181
(GHONTA) 		1735009034NRG24240620230388962 24/06/2023 ram nath 1735009034WL018763 ram nath 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 ramnath CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-034-003/205
(GHONTA) 		1735009034NRG24240620230388964 24/06/2023 Rohit 1735009034WL018763 Rohit 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 Rohit CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-034-003/28
(GHONTA) 		1735009034NRG24240620230388968 24/06/2023 jagdesh 1735009034WL018763 jagdesh 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 jagdesh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-034-003/315
(GHONTA) 		1735009034NRG24240620230388969 24/06/2023 bharat 1735009034WL018763 bharat 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 bharat CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-034-003/315
(GHONTA) 		1735009034NRG24240620230388970 24/06/2023 bharat 1735009034WL018763 bharat 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 bharat STATE BANK OF INDIA(508548)
205 MAWAI MP-35-009-034-003/318
(GHONTA) 		1735009034NRG24240620230388971 24/06/2023 chandar 1735009034WL018763 chandar 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 chandar STATE BANK OF INDIA(508548)
206 MAWAI MP-35-009-034-003/38
(GHONTA) 		1735009034NRG24240620230388975 24/06/2023 sumrin 1735009034WL018763 sumrin 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 sumrin CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-034-003/39
(GHONTA) 		1735009034NRG24240620230388976 24/06/2023 pramvati 1735009034WL018763 pramvati 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 pramvati CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-034-003/43
(GHONTA) 		1735009034NRG24240620230388978 24/06/2023 pankian 1735009034WL018763 pankian 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 pankian CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-034-003/59
(GHONTA) 		1735009034NRG24240620230388979 24/06/2023 dhansingh 1735009034WL018763 dhansingh 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 dhansingh STATE BANK OF INDIA(508548)
210 MAWAI MP-35-009-034-003/6
(GHONTA) 		1735009034NRG24240620230388980 24/06/2023 budhram 1735009034WL018763 budhram 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 budhram CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-034-003/82
(GHONTA) 		1735009034NRG24240620230388982 24/06/2023 dharam 1735009034WL018763 dharam 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 dharam CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-034-003/93
(GHONTA) 		1735009034NRG24240620230388986 24/06/2023 mohan 1735009034WL018763 mohan 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 mohan CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-034-003/94
(GHONTA) 		1735009034NRG24240620230388987 24/06/2023 delsay 1735009034WL018763 delsay 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 delsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 MAWAI MP-35-009-034-003/94
(GHONTA) 		1735009034NRG24240620230388988 24/06/2023 fulesvar 1735009034WL018763 fulesvar 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 fulesvar CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-034-003/98
(GHONTA) 		1735009034NRG24240620230388989 24/06/2023 fuliya bai 1735009034WL018763 fuliya bai 00089 CBIN0282086 663 663 Processed 05/07/2023 703030066 fuliyabai CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009035NRG24240620230391378 24/06/2023 DEEPA DHURWEY 1735009035WL018912 DEEPA DHURWEY 00089 CBIN0282086 220 220 Processed 05/07/2023 703030066 DEEPADHURWEY CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009035NRG24240620230391376 24/06/2023 DEEPTI DHURWEY 1735009035WL018912 DEEPTI DHURWEY 00089 CBIN0282086 220 220 Processed 05/07/2023 703030066 DEEPTIDHURWEY CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-035-001/59
(TIKARIA) 		1735009035NRG24240620230391377 24/06/2023 DEEPTI DHURWEY 1735009035WL018912 DEEPTI DHURWEY 00089 CBIN0282086 220 220 Processed 05/07/2023 703030066 DEEPTIDHURWEY STATE BANK OF INDIA(508548)
219 MAWAI MP-35-009-036-001/131
(PARSEL) 		1735009036NRG24240620230392489 24/06/2023 besaghu 1735009036WL018947 besaghu 00089 CBIN0282086 1020 1020 Processed 05/07/2023 703030066 besaghu CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24240620230392490 24/06/2023 asaram 1735009036WL018947 asaram 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 asaram CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24240620230392491 24/06/2023 asaram 1735009036WL018947 asaram 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-036-001/134
(PARSEL) 		1735009036NRG24240620230392492 24/06/2023 HAJARI 1735009036WL018947 HAJARI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 HAJARI CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-036-001/145
(PARSEL) 		1735009036NRG24240620230392494 24/06/2023 JHUMALI BAI 1735009036WL018947 JHUMALI BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 JHUMALIBAI CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-036-001/145
(PARSEL) 		1735009036NRG24240620230392493 24/06/2023 sanjy 1735009036WL018947 sanjy 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 sanjy CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24240620230392495 24/06/2023 rouvanu 1735009036WL018947 rouvanu 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 rouvanu CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24240620230392496 24/06/2023 rouvanu 1735009036WL018947 rouvanu 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 rouvanu INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-036-001/149
(PARSEL) 		1735009036NRG24240620230392497 24/06/2023 MALIYA BAI 1735009036WL018947 MALIYA BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 MALIYABAI CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009036NRG24240620230392500 24/06/2023 gulab 1735009036WL018947 gulab 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 gulab CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-036-001/54
(PARSEL) 		1735009036NRG24240620230392502 24/06/2023 ramotin 1735009036WL018947 ramotin 00089 CBIN0282086 1020 1020 Processed 05/07/2023 703030066 ramotin CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-036-001/74
(PARSEL) 		1735009036NRG24240620230392504 24/06/2023 BHAGAWATI 1735009036WL018947 BHAGAWATI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 BHAGAWATI CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-036-001/74
(PARSEL) 		1735009036NRG24240620230392503 24/06/2023 rajju 1735009036WL018947 rajju 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 rajju CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-036-001/9
(PARSEL) 		1735009036NRG24240620230392506 24/06/2023 nainabati 1735009036WL018947 nainabati 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 nainabati CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-036-002/117
(PARSEL) 		1735009036NRG24240620230392521 24/06/2023 shohan singh 1735009036WL018951 shohan singh 00089 CBIN0282086 1547 1547 Processed 05/07/2023 703030066 shohansingh STATE BANK OF INDIA(508548)
234 MAWAI MP-35-009-036-002/141
(PARSEL) 		1735009036NRG24240620230392524 24/06/2023 nanda bai 1735009036WL018953 nanda bai 00089 CBIN0282086 1547 1547 Processed 05/07/2023 703030066 nandabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 MAWAI MP-35-009-036-002/58
(PARSEL) 		1735009036NRG24240620230392522 24/06/2023 matu 1735009036WL018952 matu 00089 CBIN0282086 1547 1547 Processed 05/07/2023 703030066 matu CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-036-002/62
(PARSEL) 		1735009036NRG24240620230392519 24/06/2023 Dugli Bai Kunjam 1735009036WL018950 Dugli Bai Kunjam 00089 CBIN0282086 1547 1547 Processed 05/07/2023 703030066 DugliBaiKunjam CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-036-002/62
(PARSEL) 		1735009036NRG24240620230392518 24/06/2023 tulsiram 1735009036WL018950 tulsiram 00089 CBIN0282086 1547 1547 Processed 05/07/2023 703030066 tulsiram CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-036-003/107
(PARSEL) 		1735009036NRG24240620230392525 24/06/2023 naval singh 1735009036WL018954 naval singh 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 navalsingh CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-036-003/107
(PARSEL) 		1735009036NRG24240620230392526 24/06/2023 RAMOTIN BAI 1735009036WL018954 RAMOTIN BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-036-003/118
(PARSEL) 		1735009036NRG24240620230392479 24/06/2023 DILEEP 1735009036WL018946 DILEEP 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 DILEEP CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-036-003/130
(PARSEL) 		1735009036NRG24240620230392527 24/06/2023 CHHATAR 1735009036WL018954 CHHATAR 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 CHHATAR CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-036-003/130
(PARSEL) 		1735009036NRG24240620230392528 24/06/2023 LAMIYA 1735009036WL018954 LAMIYA 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 LAMIYA CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-036-003/148
(PARSEL) 		1735009036NRG24240620230392534 24/06/2023 SANTOSH 1735009036WL018955 SANTOSH 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 SANTOSH CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009036NRG24240620230392508 24/06/2023 BHAGARTI 1735009036WL018947 BHAGARTI 00089 CBIN0282086 1428 1428 Rejected 05/07/2023 703030066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009036NRG24240620230392507 24/06/2023 chhideelal 1735009036WL018947 chhideelal 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 chhideelal CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009036NRG24240620230392530 24/06/2023 bhagwan singh 1735009036WL018954 bhagwan singh 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 bhagwansingh CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-036-003/51
(PARSEL) 		1735009036NRG24240620230392482 24/06/2023 caen singh 1735009036WL018946 caen singh 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 caensingh CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-036-003/74
(PARSEL) 		1735009036NRG24240620230392484 24/06/2023 sunhare 1735009036WL018946 sunhare 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 sunhare CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-036-003/8
(PARSEL) 		1735009036NRG24240620230392537 24/06/2023 dharam singh 1735009036WL018955 dharam singh 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 dharamsingh CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-036-003/81
(PARSEL) 		1735009036NRG24240620230392531 24/06/2023 dev lal 1735009036WL018954 dev lal 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 devlal CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-036-003/84
(PARSEL) 		1735009036NRG24240620230392486 24/06/2023 LAL SINGH 1735009036WL018946 LAL SINGH 00089 CBIN0282086 1428 1428 Processed 05/07/2023 703030066 LALSINGH CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-047-001/131
(BANDARBADI) 		1735009047NRG24170620230317769 24/06/2023 madhav 1735009047WL015265 madhav 00089 CBIN0282086 1547 1547 Processed 05/07/2023 703030066 madhav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 73011 73011
253 MAWAI MP-35-009-047-001/577
(BANDARBADI) 		1735009047NRG24170620230317810 24/06/2023 GANGOTRI BAI 1735009047WL015265 GANGOTRI BAI 00415 SBIN0006252 1547 1547 Processed 05/07/2023 703030066 GANGOTRIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
254 MAWAI MP-35-009-009-001/111-B
(MUDIYA RICHKA) 		1735009009NRG24230620230387277 24/06/2023 aansuya bai 1735009009WL018676 aansuya bai 00415 SBIN0013652 1224 1224 Processed 05/07/2023 703030066 aansuyabai BANK OF BARODA(606985)
255 MAWAI MP-35-009-009-001/111-B
(MUDIYA RICHKA) 		1735009009NRG24230620230387278 24/06/2023 aansuya bai 1735009009WL018676 aansuya bai 00415 SBIN0013652 1224 1224 Processed 05/07/2023 703030066 aansuyabai STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-011-002/143
(SAHAJPURI) 		1735009011NRG24240620230389832 24/06/2023 vimla bai 1735009011WL018843 vimla bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
257 MAWAI MP-35-009-011-002/37-A
(SAHAJPURI) 		1735009011NRG24240620230389846 24/06/2023 MANGAL SINGH MASRAM 1735009011WL018843 MANGAL SINGH MASRAM 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 MANGALSINGHMASRAM STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-011-002/78
(SAHAJPURI) 		1735009011NRG24240620230389863 24/06/2023 Kamlesh kumar 1735009011WL018843 Kamlesh kumar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Kamleshkumar STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-019-001/110
(CHHAPARTALA) 		1735009019NRG24240620230390435 24/06/2023 dhaniram 1735009019WL018861 dhaniram 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 dhaniram STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-019-001/115
(CHHAPARTALA) 		1735009019NRG24240620230390437 24/06/2023 samli bai 1735009019WL018861 samli bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 samlibai STATE BANK OF INDIA(508548)
261 MAWAI MP-35-009-019-001/127
(CHHAPARTALA) 		1735009019NRG24240620230390438 24/06/2023 asok 1735009019WL018861 asok 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 asok UNION BANK OF INDIA(508500)
262 MAWAI MP-35-009-019-001/127
(CHHAPARTALA) 		1735009019NRG24240620230390439 24/06/2023 samptiya 1735009019WL018861 samptiya 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 samptiya STATE BANK OF INDIA(508548)
263 MAWAI MP-35-009-019-001/132
(CHHAPARTALA) 		1735009019NRG24240620230390441 24/06/2023 Meera bai 1735009019WL018861 Meera bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Meerabai STATE BANK OF INDIA(508548)
264 MAWAI MP-35-009-019-001/137
(CHHAPARTALA) 		1735009019NRG24240620230390442 24/06/2023 rajesh 1735009019WL018861 rajesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAWAI MP-35-009-019-001/149
(CHHAPARTALA) 		1735009019NRG24240620230390443 24/06/2023 sattulal 1735009019WL018861 sattulal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 sattulal STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-019-001/176
(CHHAPARTALA) 		1735009019NRG24240620230390445 24/06/2023 babali 1735009019WL018861 babali 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 babali STATE BANK OF INDIA(508548)
267 MAWAI MP-35-009-019-001/176
(CHHAPARTALA) 		1735009019NRG24240620230390446 24/06/2023 kamlesh 1735009019WL018861 kamlesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 kamlesh STATE BANK OF INDIA(508548)
268 MAWAI MP-35-009-019-001/176
(CHHAPARTALA) 		1735009019NRG24240620230390444 24/06/2023 sukhu 1735009019WL018861 sukhu 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 sukhu STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-019-001/185
(CHHAPARTALA) 		1735009019NRG24240620230390447 24/06/2023 tulsa 1735009019WL018861 tulsa 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 tulsa STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24240620230390449 24/06/2023 santosh 1735009019WL018861 santosh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 santosh STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24240620230390448 24/06/2023 selochna 1735009019WL018861 selochna 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 selochna STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24240620230390452 24/06/2023 ganesh 1735009019WL018861 ganesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 ganesh STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24240620230390451 24/06/2023 omprkash 1735009019WL018861 omprkash 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 omprkash STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-019-001/27
(CHHAPARTALA) 		1735009019NRG24240620230390455 24/06/2023 jagotin bai 1735009019WL018861 jagotin bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 jagotinbai STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-019-001/30
(CHHAPARTALA) 		1735009019NRG24240620230390457 24/06/2023 kamlesh 1735009019WL018861 kamlesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 kamlesh CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-019-001/46
(CHHAPARTALA) 		1735009019NRG24240620230390459 24/06/2023 ajabsingh 1735009019WL018861 ajabsingh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAWAI MP-35-009-019-001/55
(CHHAPARTALA) 		1735009019NRG24240620230390460 24/06/2023 mattu singh 1735009019WL018861 mattu singh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 mattusingh STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-019-001/85
(CHHAPARTALA) 		1735009019NRG24240620230390461 24/06/2023 kirti lal 1735009019WL018861 kirti lal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 kirtilal STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-019-001/85
(CHHAPARTALA) 		1735009019NRG24240620230390462 24/06/2023 kirti lal 1735009019WL018861 kirti lal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 kirtilal STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-019-001/90
(CHHAPARTALA) 		1735009019NRG24240620230390464 24/06/2023 shivkumar 1735009019WL018861 shivkumar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 shivkumar STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-021-002/186
(DEORI DADAR) 		1735009021NRG24240620230389426 24/06/2023 SOORAJ 1735009021WL018822 SOORAJ 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 SOORAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MAWAI MP-35-009-021-002/32-A
(DEORI DADAR) 		1735009021NRG24240620230389431 24/06/2023 SAMARU 1735009021WL018822 SAMARU 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 SAMARU STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-021-002/35
(DEORI DADAR) 		1735009021NRG24240620230389433 24/06/2023 kanti bai 1735009021WL018822 kanti bai 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 kantibai STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-021-002/82-A
(DEORI DADAR) 		1735009021NRG24240620230389436 24/06/2023 rajni 1735009021WL018822 rajni 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 rajni STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-027-001/103-B
(SARASDOLI) 		1735009027NRG24240620230389063 24/06/2023 sarita bai 1735009027WL018769 sarita bai 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 saritabai STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-027-001/82-D
(SARASDOLI) 		1735009027NRG24240620230389069 24/06/2023 Gopal singh 1735009027WL018769 Gopal singh 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 Gopalsingh STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-027-001/82-D
(SARASDOLI) 		1735009027NRG24240620230389070 24/06/2023 somkali 1735009027WL018769 somkali 00415 SBIN0013652 1320 1320 Processed 05/07/2023 703030066 somkali STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-034-001/174
(GHONTA) 		1735009034NRG24240620230388913 24/06/2023 satiya bai 1735009034WL018763 satiya bai 00415 SBIN0013652 1326 1326 Processed 05/07/2023 703030066 satiyabai STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-034-002/127
(GHONTA) 		1735009034NRG24240620230388915 24/06/2023 pramvati 1735009034WL018763 pramvati 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 pramvati STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-034-002/140
(GHONTA) 		1735009034NRG24240620230388916 24/06/2023 ransay 1735009034WL018763 ransay 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 ransay STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-034-002/140
(GHONTA) 		1735009034NRG24240620230388917 24/06/2023 vipta maravi 1735009034WL018763 vipta maravi 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 viptamaravi STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-034-002/141
(GHONTA) 		1735009034NRG24240620230388918 24/06/2023 bhagwani 1735009034WL018763 bhagwani 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 bhagwani STATE BANK OF INDIA(508548)
293 MAWAI MP-35-009-034-002/141
(GHONTA) 		1735009034NRG24240620230388919 24/06/2023 bhagwani 1735009034WL018763 bhagwani 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 bhagwani CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-034-002/144
(GHONTA) 		1735009034NRG24240620230388920 24/06/2023 Anita 1735009034WL018763 Anita 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 Anita STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-034-002/144
(GHONTA) 		1735009034NRG24240620230388921 24/06/2023 Anita 1735009034WL018763 Anita 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 Anita STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-034-002/164
(GHONTA) 		1735009034NRG24240620230388923 24/06/2023 selandra 1735009034WL018763 selandra 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 selandra STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-034-002/164
(GHONTA) 		1735009034NRG24240620230388924 24/06/2023 selandra 1735009034WL018763 selandra 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 selandra CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-034-002/25
(GHONTA) 		1735009034NRG24240620230388927 24/06/2023 budhram 1735009034WL018763 budhram 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 budhram STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-034-002/25
(GHONTA) 		1735009034NRG24240620230388928 24/06/2023 ganashiya 1735009034WL018763 ganashiya 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 ganashiya STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-034-002/26
(GHONTA) 		1735009034NRG24240620230388930 24/06/2023 rajkumar 1735009034WL018763 rajkumar 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 rajkumar STATE BANK OF INDIA(508548)
301 MAWAI MP-35-009-034-002/26
(GHONTA) 		1735009034NRG24240620230388931 24/06/2023 rajkumar 1735009034WL018763 rajkumar 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 rajkumar BANK OF BARODA(606985)
302 MAWAI MP-35-009-034-002/28
(GHONTA) 		1735009034NRG24240620230388932 24/06/2023 dasrath 1735009034WL018763 dasrath 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 dasrath CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-034-002/30
(GHONTA) 		1735009034NRG24240620230388934 24/06/2023 basant das 1735009034WL018763 basant das 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 basantdas STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-034-002/63
(GHONTA) 		1735009034NRG24240620230388938 24/06/2023 Devendra 1735009034WL018763 Devendra 00415 SBIN0013652 1326 1326 Processed 05/07/2023 703030066 Devendra STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-034-002/63
(GHONTA) 		1735009034NRG24240620230388936 24/06/2023 kewal 1735009034WL018763 kewal 00415 SBIN0013652 1326 1326 Processed 05/07/2023 703030066 kewal STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-034-002/68
(GHONTA) 		1735009034NRG24240620230388941 24/06/2023 hanumat 1735009034WL018763 hanumat 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 hanumat STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-034-002/68
(GHONTA) 		1735009034NRG24240620230388943 24/06/2023 ranmat 1735009034WL018763 ranmat 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 ranmat STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-034-002/83
(GHONTA) 		1735009034NRG24240620230388948 24/06/2023 ramkumar 1735009034WL018763 ramkumar 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 ramkumar STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-034-002/83
(GHONTA) 		1735009034NRG24240620230388949 24/06/2023 suganti bai 1735009034WL018763 suganti bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 sugantibai STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-034-002/85
(GHONTA) 		1735009034NRG24240620230388951 24/06/2023 Chain singh 1735009034WL018763 Chain singh 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 Chainsingh CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-034-002/85
(GHONTA) 		1735009034NRG24240620230388950 24/06/2023 laleta 1735009034WL018763 laleta 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 laleta STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-034-002/87
(GHONTA) 		1735009034NRG24240620230388952 24/06/2023 rajeshwari 1735009034WL018763 rajeshwari 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 rajeshwari CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-034-002/96
(GHONTA) 		1735009034NRG24240620230388954 24/06/2023 choti bai 1735009034WL018763 choti bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 chotibai STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-034-003/140
(GHONTA) 		1735009034NRG24240620230388958 24/06/2023 chindiya 1735009034WL018763 chindiya 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 chindiya CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-034-003/16
(GHONTA) 		1735009034NRG24240620230388959 24/06/2023 chhatar 1735009034WL018763 chhatar 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 chhatar CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-034-003/16
(GHONTA) 		1735009034NRG24240620230388960 24/06/2023 kamalvati 1735009034WL018763 kamalvati 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 kamalvati STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-034-003/177
(GHONTA) 		1735009034NRG24240620230388961 24/06/2023 lagi bai 1735009034WL018763 lagi bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 lagibai STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-034-003/202
(GHONTA) 		1735009034NRG24240620230388963 24/06/2023 baliram 1735009034WL018763 baliram 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 baliram STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-034-003/208
(GHONTA) 		1735009034NRG24240620230388965 24/06/2023 kishor 1735009034WL018763 kishor 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 kishor STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-034-003/22
(GHONTA) 		1735009034NRG24240620230388966 24/06/2023 parvati 1735009034WL018763 parvati 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 parvati STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-034-003/25
(GHONTA) 		1735009034NRG24240620230388967 24/06/2023 Anita 1735009034WL018763 Anita 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 Anita STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-034-003/326
(GHONTA) 		1735009034NRG24240620230388972 24/06/2023 joyti 1735009034WL018763 joyti 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 joyti CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-034-003/33
(GHONTA) 		1735009034NRG24240620230388973 24/06/2023 ramesh 1735009034WL018763 ramesh 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 ramesh STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-034-003/354
(GHONTA) 		1735009034NRG24240620230388974 24/06/2023 ramhi 1735009034WL018763 ramhi 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 ramhi STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-034-003/79
(GHONTA) 		1735009034NRG24240620230388981 24/06/2023 Mahendra 1735009034WL018763 Mahendra 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 Mahendra STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-034-003/88
(GHONTA) 		1735009034NRG24240620230388983 24/06/2023 durga bai 1735009034WL018763 durga bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 durgabai STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-034-003/88
(GHONTA) 		1735009034NRG24240620230388984 24/06/2023 Laxmi bai 1735009034WL018763 Laxmi bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 Laxmibai STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-034-003/90
(GHONTA) 		1735009034NRG24240620230388985 24/06/2023 aashima 1735009034WL018763 aashima 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 aashima STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-034-003/98
(GHONTA) 		1735009034NRG24240620230388991 24/06/2023 dropti bai 1735009034WL018763 dropti bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 droptibai STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-034-003/98
(GHONTA) 		1735009034NRG24240620230388990 24/06/2023 lali bai 1735009034WL018763 lali bai 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 lalibai STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-034-003/99
(GHONTA) 		1735009034NRG24240620230388992 24/06/2023 sukal 1735009034WL018763 sukal 00415 SBIN0013652 663 663 Processed 05/07/2023 703030066 sukal STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-040-001/194-A
(MOTINALA) 		1735009040NRG24240620230389381 24/06/2023 satish 1735009WL018820 satish 00415 SBIN0013652 1547 1547 Processed 05/07/2023 703030066 satish CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-050-002/111
(MOHGAON) 		1735009000NRG24240620230393373 24/06/2023 hiriya 1735009WL018993 hiriya 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 hiriya STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-050-002/111
(MOHGAON) 		1735009000NRG24240620230393372 24/06/2023 shankar lal 1735009WL018993 shankar lal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 shankarlal STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-050-002/138
(MOHGAON) 		1735009000NRG24240620230393378 24/06/2023 puniya bai 1735009WL018993 puniya bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-050-002/141
(MOHGAON) 		1735009000NRG24240620230393380 24/06/2023 basanta bai 1735009WL018993 basanta bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 basantabai STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-050-002/142
(MOHGAON) 		1735009000NRG24240620230393381 24/06/2023 Sona bai 1735009WL018993 Sona bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Sonabai STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-050-002/149
(MOHGAON) 		1735009000NRG24240620230393384 24/06/2023 Rajesh Dhurwey 1735009WL018993 Rajesh Dhurwey 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 RajeshDhurwey STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-050-002/151
(MOHGAON) 		1735009000NRG24240620230393385 24/06/2023 Ramkumar neti 1735009WL018993 Ramkumar neti 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Ramkumarneti STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-050-002/153
(MOHGAON) 		1735009000NRG24240620230393387 24/06/2023 Bhagwati 1735009WL018993 Bhagwati 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Bhagwati STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-050-002/153
(MOHGAON) 		1735009000NRG24240620230393386 24/06/2023 Dharam 1735009WL018993 Dharam 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Dharam STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-050-002/154
(MOHGAON) 		1735009000NRG24240620230393389 24/06/2023 Ramkali 1735009WL018993 Ramkali 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Ramkali STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-050-002/155
(MOHGAON) 		1735009000NRG24240620230393391 24/06/2023 fhuljhar 1735009WL018993 fhuljhar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 fhuljhar STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-050-002/168
(MOHGAON) 		1735009000NRG24240620230393393 24/06/2023 sampat 1735009WL018993 sampat 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 sampat STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-050-002/168
(MOHGAON) 		1735009000NRG24240620230393394 24/06/2023 Sukvaro bai 1735009WL018993 Sukvaro bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Sukvarobai STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-050-002/180
(MOHGAON) 		1735009000NRG24240620230393398 24/06/2023 Jhamko bai 1735009WL018993 Jhamko bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Jhamkobai STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-050-002/208
(MOHGAON) 		1735009000NRG24240620230393400 24/06/2023 matula bai 1735009WL018993 matula bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 matulabai STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009000NRG24240620230393404 24/06/2023 gujraj 1735009WL018993 gujraj 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 gujraj STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-050-002/31
(MOHGAON) 		1735009000NRG24240620230393406 24/06/2023 Mangal 1735009WL018993 Mangal 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Mangal STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-050-002/33
(MOHGAON) 		1735009000NRG24240620230393408 24/06/2023 jhamal bai 1735009WL018993 jhamal bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 jhamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-050-002/354
(MOHGAON) 		1735009000NRG24240620230393410 24/06/2023 suhaga 1735009WL018993 suhaga 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 suhaga STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-050-002/362
(MOHGAON) 		1735009000NRG24240620230393414 24/06/2023 ram chandra 1735009WL018993 ram chandra 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 ramchandra STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-050-002/366
(MOHGAON) 		1735009000NRG24240620230393416 24/06/2023 Mahesh 1735009WL018993 Mahesh 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Mahesh STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-050-002/366
(MOHGAON) 		1735009000NRG24240620230393417 24/06/2023 siya bai 1735009WL018993 siya bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 siyabai STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-050-002/374
(MOHGAON) 		1735009000NRG24240620230393418 24/06/2023 kisor kumar 1735009WL018993 kisor kumar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 kisorkumar STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-050-002/374
(MOHGAON) 		1735009000NRG24240620230393419 24/06/2023 santa bai 1735009WL018993 santa bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 santabai STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-050-002/380
(MOHGAON) 		1735009000NRG24240620230393421 24/06/2023 Omtibai 1735009WL018993 Omtibai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Omtibai STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-050-002/380
(MOHGAON) 		1735009000NRG24240620230393420 24/06/2023 Rajeskumar 1735009WL018993 Rajeskumar 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Rajeskumar STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-050-002/384
(MOHGAON) 		1735009000NRG24240620230393425 24/06/2023 bhaga bai 1735009WL018993 bhaga bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 bhagabai STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-050-002/384
(MOHGAON) 		1735009000NRG24240620230393424 24/06/2023 Tirath 1735009WL018993 Tirath 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Tirath STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-050-002/385
(MOHGAON) 		1735009000NRG24240620230393427 24/06/2023 bilasa bai 1735009WL018993 bilasa bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 bilasabai STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-050-002/389
(MOHGAON) 		1735009000NRG24240620230393430 24/06/2023 Rajesh 1735009WL018993 Rajesh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-050-002/392
(MOHGAON) 		1735009000NRG24240620230393432 24/06/2023 sukhdev 1735009WL018993 sukhdev 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 sukhdev STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-050-002/396
(MOHGAON) 		1735009000NRG24240620230393433 24/06/2023 jagdeesh prasad 1735009WL018993 jagdeesh prasad 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 jagdeeshprasad STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-050-002/398
(MOHGAON) 		1735009000NRG24240620230393434 24/06/2023 sanilal yadav 1735009WL018993 sanilal yadav 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 sanilalyadav STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-050-002/400
(MOHGAON) 		1735009000NRG24240620230393435 24/06/2023 amratiya bai 1735009WL018993 amratiya bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 amratiyabai STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-050-002/415
(MOHGAON) 		1735009000NRG24240620230393437 24/06/2023 Bhagatsingh 1735009WL018993 Bhagatsingh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Bhagatsingh STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-050-002/432
(MOHGAON) 		1735009000NRG24240620230393445 24/06/2023 fuliya bai 1735009WL018993 fuliya bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 fuliyabai STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-050-002/432
(MOHGAON) 		1735009000NRG24240620230393444 24/06/2023 sohan lal 1735009WL018993 sohan lal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 sohanlal STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-050-002/44
(MOHGAON) 		1735009000NRG24240620230393449 24/06/2023 Dinesh 1735009WL018993 Dinesh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Dinesh STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-050-002/442
(MOHGAON) 		1735009000NRG24240620230393450 24/06/2023 Rupanti 1735009WL018993 Rupanti 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Rupanti STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-050-002/443
(MOHGAON) 		1735009000NRG24240620230393451 24/06/2023 amru yadav 1735009WL018993 amru yadav 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 amruyadav NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-050-002/444
(MOHGAON) 		1735009000NRG24240620230393453 24/06/2023 dhaniram 1735009WL018993 dhaniram 00415 SBIN0013652 1000 1000 Rejected 05/07/2023 703030066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 MAWAI MP-35-009-050-002/445
(MOHGAON) 		1735009000NRG24240620230393454 24/06/2023 paratap 1735009WL018993 paratap 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 paratap STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-050-002/446
(MOHGAON) 		1735009000NRG24240620230393456 24/06/2023 jayanti 1735009WL018993 jayanti 00415 SBIN0013652 1200 1200 Rejected 05/07/2023 703030066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 MAWAI MP-35-009-050-002/56
(MOHGAON) 		1735009000NRG24240620230393463 24/06/2023 Mahali bai 1735009WL018993 Mahali bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Mahalibai STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-050-002/59
(MOHGAON) 		1735009000NRG24240620230393467 24/06/2023 anand 1735009WL018993 anand 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 anand STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-050-002/73
(MOHGAON) 		1735009000NRG24240620230393471 24/06/2023 Nans bai 1735009WL018993 Nans bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Nansbai STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-050-002/83
(MOHGAON) 		1735009000NRG24240620230393473 24/06/2023 gandhi lal 1735009WL018993 gandhi lal 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 gandhilal STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-050-002/86
(MOHGAON) 		1735009000NRG24240620230393477 24/06/2023 Santo bai 1735009WL018993 Santo bai 00415 SBIN0013652 1200 1200 Processed 05/07/2023 703030066 Santobai STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-050-002/88
(MOHGAON) 		1735009000NRG24240620230393478 24/06/2023 fundree bai 1735009WL018993 fundree bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 fundreebai NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-050-002/92
(MOHGAON) 		1735009000NRG24240620230393480 24/06/2023 atar singh 1735009WL018993 atar singh 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 atarsingh STATE BANK OF INDIA(508548)
383 MAWAI MP-35-009-050-002/95
(MOHGAON) 		1735009000NRG24240620230393482 24/06/2023 Singaro bai 1735009WL018993 Singaro bai 00415 SBIN0013652 1000 1000 Processed 05/07/2023 703030066 Singarobai STATE BANK OF INDIA(508548)
SubTotal 131996 131996
384 MAWAI MP-35-009-009-001/115
(MUDIYA RICHKA) 		1735009009NRG24230620230387281 24/06/2023 ganesha singh 1735009009WL018676 ganesha singh 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 ganeshasingh NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-009-001/115
(MUDIYA RICHKA) 		1735009009NRG24230620230387282 24/06/2023 ganesha singh 1735009009WL018676 ganesha singh 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 ganeshasingh NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-009-001/147
(MUDIYA RICHKA) 		1735009009NRG24230620230387283 24/06/2023 foolobai 1735009009WL018676 foolobai 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 foolobai CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-009-001/168
(MUDIYA RICHKA) 		1735009009NRG24230620230387285 24/06/2023 kumharin bai pandre 1735009009WL018676 kumharin bai pandre 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 kumharinbaipandre NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-009-001/168
(MUDIYA RICHKA) 		1735009009NRG24230620230387284 24/06/2023 mangal singh 1735009009WL018676 mangal singh 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-009-001/170
(MUDIYA RICHKA) 		1735009009NRG24230620230387286 24/06/2023 vandna patta 1735009009WL018676 vandna patta 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 vandnapatta NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-009-001/34
(MUDIYA RICHKA) 		1735009009NRG24230620230387288 24/06/2023 foolmotin 1735009009WL018676 foolmotin 00697 BKID0MG1341 1224 1224 Processed 05/07/2023 703030066 foolmotin NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-011-001/1-A
(SAHAJPURI) 		1735009011NRG24240620230389789 24/06/2023 Vijay Kumar Yadav 1735009011WL018842 Vijay Kumar Yadav 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 VijayKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-011-001/127
(SAHAJPURI) 		1735009011NRG24240620230389790 24/06/2023 maha singh 1735009011WL018842 maha singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-011-001/129
(SAHAJPURI) 		1735009011NRG24240620230389792 24/06/2023 Chandan Lal Berko 1735009011WL018842 Chandan Lal Berko 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ChandanLalBerko BANK OF BARODA(606985)
394 MAWAI MP-35-009-011-001/129
(SAHAJPURI) 		1735009011NRG24240620230389791 24/06/2023 ENDRA BAI 1735009011WL018842 ENDRA BAI 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-011-001/166
(SAHAJPURI) 		1735009011NRG24240620230389793 24/06/2023 mikhel 1735009011WL018842 mikhel 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 mikhel NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-011-001/167
(SAHAJPURI) 		1735009011NRG24240620230389794 24/06/2023 kuvar singh 1735009011WL018842 kuvar singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-011-001/168
(SAHAJPURI) 		1735009011NRG24240620230389795 24/06/2023 gullu singh 1735009011WL018842 gullu singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 gullusingh NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-011-001/202
(SAHAJPURI) 		1735009011NRG24240620230389796 24/06/2023 puniya bai 1735009011WL018842 puniya bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-011-001/203
(SAHAJPURI) 		1735009011NRG24240620230389797 24/06/2023 jamni bay 1735009011WL018842 jamni bay 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 jamnibay NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-011-001/204
(SAHAJPURI) 		1735009011NRG24240620230389799 24/06/2023 Dasma bay 1735009011WL018842 Dasma bay 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Dasmabay CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-011-001/242
(SAHAJPURI) 		1735009011NRG24240620230389801 24/06/2023 suresh 1735009011WL018842 suresh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 suresh NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-011-001/246
(SAHAJPURI) 		1735009011NRG24240620230389805 24/06/2023 dhan singh 1735009011WL018842 dhan singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-011-001/30
(SAHAJPURI) 		1735009011NRG24240620230389807 24/06/2023 ganesh 1735009011WL018842 ganesh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ganesh CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-011-001/31
(SAHAJPURI) 		1735009011NRG24240620230389808 24/06/2023 kamala bay 1735009011WL018842 kamala bay 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 kamalabay NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-011-001/61
(SAHAJPURI) 		1735009011NRG24240620230389809 24/06/2023 mahesh 1735009011WL018842 mahesh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MAWAI MP-35-009-011-001/63
(SAHAJPURI) 		1735009011NRG24240620230389787 24/06/2023 premlal 1735009011WL018841 premlal 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 premlal NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-011-001/67
(SAHAJPURI) 		1735009011NRG24240620230389811 24/06/2023 amoli 1735009011WL018842 amoli 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 amoli NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-011-001/68
(SAHAJPURI) 		1735009011NRG24240620230389812 24/06/2023 kamli bai 1735009011WL018842 kamli bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-011-001/68-A
(SAHAJPURI) 		1735009011NRG24240620230389813 24/06/2023 LEEMA 1735009011WL018842 LEEMA 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 LEEMA NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-011-001/70
(SAHAJPURI) 		1735009011NRG24240620230389814 24/06/2023 budhram 1735009011WL018842 budhram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 budhram BANK OF BARODA(606985)
411 MAWAI MP-35-009-011-001/71
(SAHAJPURI) 		1735009011NRG24240620230389815 24/06/2023 sumantri 1735009011WL018842 sumantri 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sumantri NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-011-001/95
(SAHAJPURI) 		1735009011NRG24240620230389816 24/06/2023 amar lal 1735009011WL018842 amar lal 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 amarlal NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-011-001/97
(SAHAJPURI) 		1735009011NRG24240620230389817 24/06/2023 lal singh 1735009011WL018842 lal singh 00697 BKID0MG1341 1200 1200 Rejected 05/07/2023 703030066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MAWAI MP-35-009-011-001/98
(SAHAJPURI) 		1735009011NRG24240620230389818 24/06/2023 amaru singh 1735009011WL018842 amaru singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 amarusingh NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-011-002/101
(SAHAJPURI) 		1735009011NRG24240620230389821 24/06/2023 Bisro bai 1735009011WL018843 Bisro bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Bisrobai NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-011-002/101
(SAHAJPURI) 		1735009011NRG24240620230389820 24/06/2023 maniram 1735009011WL018843 maniram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 maniram BANK OF BARODA(606985)
417 MAWAI MP-35-009-011-002/111
(SAHAJPURI) 		1735009011NRG24240620230389823 24/06/2023 munni bai 1735009011WL018843 munni bai 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 MAWAI MP-35-009-011-002/113
(SAHAJPURI) 		1735009011NRG24240620230389825 24/06/2023 Bhagvanta 1735009011WL018843 Bhagvanta 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Bhagvanta STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-011-002/113
(SAHAJPURI) 		1735009011NRG24240620230389826 24/06/2023 Gandiya bai 1735009011WL018843 Gandiya bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Gandiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MAWAI MP-35-009-011-002/114-A
(SAHAJPURI) 		1735009011NRG24240620230389827 24/06/2023 sukvaro bay 1735009011WL018843 sukvaro bay 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sukvarobay NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-011-002/116
(SAHAJPURI) 		1735009011NRG24240620230389788 24/06/2023 santosh 1735009011WL018841 santosh 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 santosh NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-011-002/117-A
(SAHAJPURI) 		1735009011NRG24240620230389775 24/06/2023 RAMPRASAD 1735009011WL018838 RAMPRASAD 00697 BKID0MG1341 1800 1800 Processed 05/07/2023 703030066 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-011-002/12
(SAHAJPURI) 		1735009011NRG24240620230389828 24/06/2023 bhuvan 1735009011WL018843 bhuvan 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 bhuvan UNION BANK OF INDIA(508500)
424 MAWAI MP-35-009-011-002/124
(SAHAJPURI) 		1735009011NRG24240620230389830 24/06/2023 Bhadiya bai 1735009011WL018843 Bhadiya bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-011-002/124
(SAHAJPURI) 		1735009011NRG24240620230389829 24/06/2023 shivram 1735009011WL018843 shivram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 shivram NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-011-002/143
(SAHAJPURI) 		1735009011NRG24240620230389831 24/06/2023 sampat 1735009011WL018843 sampat 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sampat AXIS BANK(607153)
427 MAWAI MP-35-009-011-002/144
(SAHAJPURI) 		1735009011NRG24240620230389833 24/06/2023 Bhudiya bay 1735009011WL018843 Bhudiya bay 00697 BKID0MG1341 600 600 Processed 05/07/2023 703030066 Bhudiyabay NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-011-002/145
(SAHAJPURI) 		1735009011NRG24240620230389776 24/06/2023 dashrath 1735009011WL018838 dashrath 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 dashrath NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-011-002/155
(SAHAJPURI) 		1735009011NRG24240620230389819 24/06/2023 Amina bay 1735009011WL018842 Amina bay 00697 BKID0MG1341 200 200 Processed 05/07/2023 703030066 Aminabay NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-011-002/162-B
(SAHAJPURI) 		1735009011NRG24240620230389836 24/06/2023 SAMLI BAY 1735009011WL018843 SAMLI BAY 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 SAMLIBAY NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-011-002/20
(SAHAJPURI) 		1735009011NRG24240620230389837 24/06/2023 JALAM SINGH 1735009011WL018843 JALAM SINGH 00697 BKID0MG1341 200 200 Processed 05/07/2023 703030066 JALAMSINGH STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-011-002/20
(SAHAJPURI) 		1735009011NRG24240620230389838 24/06/2023 Ramkali bay 1735009011WL018843 Ramkali bay 00697 BKID0MG1341 200 200 Processed 05/07/2023 703030066 Ramkalibay NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-011-002/21
(SAHAJPURI) 		1735009011NRG24240620230389780 24/06/2023 fulkali 1735009011WL018839 fulkali 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 fulkali NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-011-002/21
(SAHAJPURI) 		1735009011NRG24240620230389779 24/06/2023 tihru 1735009011WL018839 tihru 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 tihru BANK OF BARODA(606985)
435 MAWAI MP-35-009-011-002/29
(SAHAJPURI) 		1735009011NRG24240620230389842 24/06/2023 mayaram 1735009011WL018843 mayaram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 mayaram NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-011-002/33
(SAHAJPURI) 		1735009011NRG24240620230389843 24/06/2023 dharmu lal 1735009011WL018843 dharmu lal 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 dharmulal CENTRAL BANK OF INDIA(607115)
437 MAWAI MP-35-009-011-002/33
(SAHAJPURI) 		1735009011NRG24240620230389844 24/06/2023 manti bay 1735009011WL018843 manti bay 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 mantibay NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-011-002/36
(SAHAJPURI) 		1735009011NRG24240620230389778 24/06/2023 sukkal 1735009011WL018838 sukkal 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 sukkal CENTRAL BANK OF INDIA(607115)
439 MAWAI MP-35-009-011-002/37
(SAHAJPURI) 		1735009011NRG24240620230389845 24/06/2023 ravnu 1735009011WL018843 ravnu 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ravnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 MAWAI MP-35-009-011-002/42
(SAHAJPURI) 		1735009011NRG24240620230389849 24/06/2023 budhram 1735009011WL018843 budhram 00697 BKID0MG1341 800 800 Processed 05/07/2023 703030066 budhram NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-011-002/45
(SAHAJPURI) 		1735009011NRG24240620230389850 24/06/2023 sobhit lal 1735009011WL018843 sobhit lal 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sobhitlal NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-011-002/50-B
(SAHAJPURI) 		1735009011NRG24240620230389851 24/06/2023 BHIM PRASHAD 1735009011WL018843 BHIM PRASHAD 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 BHIMPRASHAD BANK OF BARODA(606985)
443 MAWAI MP-35-009-011-002/54
(SAHAJPURI) 		1735009011NRG24240620230389781 24/06/2023 sayamvati bai 1735009011WL018839 sayamvati bai 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 sayamvatibai NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-011-002/56
(SAHAJPURI) 		1735009011NRG24240620230389853 24/06/2023 dhani lal 1735009011WL018843 dhani lal 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 dhanilal NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-011-002/56
(SAHAJPURI) 		1735009011NRG24240620230389852 24/06/2023 dhani ram 1735009011WL018843 dhani ram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MAWAI MP-35-009-011-002/58
(SAHAJPURI) 		1735009011NRG24240620230389855 24/06/2023 Bimala bai 1735009011WL018843 Bimala bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Bimalabai NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-011-002/59
(SAHAJPURI) 		1735009011NRG24240620230389857 24/06/2023 Basnti bai 1735009011WL018843 Basnti bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-011-002/59
(SAHAJPURI) 		1735009011NRG24240620230389856 24/06/2023 ramesh 1735009011WL018843 ramesh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ramesh UNION BANK OF INDIA(508500)
449 MAWAI MP-35-009-011-002/68-A
(SAHAJPURI) 		1735009011NRG24240620230389858 24/06/2023 basnti 1735009011WL018843 basnti 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 basnti FINCARE SMALL FINANCE BANK LTD(608304)
450 MAWAI MP-35-009-011-002/75
(SAHAJPURI) 		1735009011NRG24240620230389859 24/06/2023 sunher 1735009011WL018843 sunher 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sunher NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-011-002/77
(SAHAJPURI) 		1735009011NRG24240620230389861 24/06/2023 mansiya dhurwey 1735009011WL018843 mansiya dhurwey 00697 BKID0MG1341 400 400 Processed 05/07/2023 703030066 mansiyadhurwey STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-011-002/77
(SAHAJPURI) 		1735009011NRG24240620230389860 24/06/2023 sampatiya bay 1735009011WL018843 sampatiya bay 00697 BKID0MG1341 600 600 Processed 05/07/2023 703030066 sampatiyabay FINCARE SMALL FINANCE BANK LTD(608304)
453 MAWAI MP-35-009-011-002/80
(SAHAJPURI) 		1735009011NRG24240620230389864 24/06/2023 DASHODA 1735009011WL018843 DASHODA 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 DASHODA NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-011-002/81
(SAHAJPURI) 		1735009011NRG24240620230389786 24/06/2023 munni bay 1735009011WL018840 munni bay 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 munnibay NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-011-002/81
(SAHAJPURI) 		1735009011NRG24240620230389785 24/06/2023 prem singh 1735009011WL018840 prem singh 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 MAWAI MP-35-009-011-002/86
(SAHAJPURI) 		1735009011NRG24240620230389868 24/06/2023 Pachli bai 1735009011WL018843 Pachli bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Pachlibai NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-011-002/87
(SAHAJPURI) 		1735009011NRG24240620230389870 24/06/2023 Bhagvati 1735009011WL018843 Bhagvati 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-011-002/87
(SAHAJPURI) 		1735009011NRG24240620230389869 24/06/2023 munna 1735009011WL018843 munna 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 munna NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-011-002/88
(SAHAJPURI) 		1735009011NRG24240620230389871 24/06/2023 javahar 1735009011WL018843 javahar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 javahar NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-011-002/88
(SAHAJPURI) 		1735009011NRG24240620230389872 24/06/2023 kali bai 1735009011WL018843 kali bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 kalibai NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-011-002/89
(SAHAJPURI) 		1735009011NRG24240620230389782 24/06/2023 suresh 1735009011WL018839 suresh 00697 BKID0MG1341 3000 3000 Processed 05/07/2023 703030066 suresh NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-011-002/92
(SAHAJPURI) 		1735009011NRG24240620230389873 24/06/2023 kuvar 1735009011WL018843 kuvar 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 kuvar CENTRAL BANK OF INDIA(607115)
463 MAWAI MP-35-009-011-002/97
(SAHAJPURI) 		1735009011NRG24240620230389874 24/06/2023 ratnu 1735009011WL018843 ratnu 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ratnu NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-050-001/100
(MOHGAON) 		1735009000NRG24240620230393368 24/06/2023 keshav 1735009WL018993 keshav 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 keshav STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-050-002/101
(MOHGAON) 		1735009000NRG24240620230393370 24/06/2023 gomti bai 1735009WL018993 gomti bai 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-050-002/109
(MOHGAON) 		1735009000NRG24240620230393371 24/06/2023 bajrahin 1735009WL018993 bajrahin 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-050-002/133
(MOHGAON) 		1735009000NRG24240620230393375 24/06/2023 Anjali 1735009WL018993 Anjali 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Anjali STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-050-002/133
(MOHGAON) 		1735009000NRG24240620230393376 24/06/2023 Anju 1735009WL018993 Anju 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Anju STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-050-002/138
(MOHGAON) 		1735009000NRG24240620230393377 24/06/2023 sukh singh 1735009WL018993 sukh singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sukhsingh NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-050-002/141
(MOHGAON) 		1735009000NRG24240620230393379 24/06/2023 ratiram 1735009WL018993 ratiram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MAWAI MP-35-009-050-002/148
(MOHGAON) 		1735009000NRG24240620230393382 24/06/2023 Tikaram 1735009WL018993 Tikaram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Tikaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 MAWAI MP-35-009-050-002/154
(MOHGAON) 		1735009000NRG24240620230393388 24/06/2023 srvan 1735009WL018993 srvan 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 srvan STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-050-002/155
(MOHGAON) 		1735009000NRG24240620230393390 24/06/2023 sukhiram 1735009WL018993 sukhiram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-050-002/168
(MOHGAON) 		1735009000NRG24240620230393395 24/06/2023 Navin kumar 1735009WL018993 Navin kumar 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Navinkumar BANK OF BARODA(606985)
475 MAWAI MP-35-009-050-002/168
(MOHGAON) 		1735009000NRG24240620230393396 24/06/2023 Rajina 1735009WL018993 Rajina 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Rajina NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-050-002/180
(MOHGAON) 		1735009000NRG24240620230393397 24/06/2023 budh singh 1735009WL018993 budh singh 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-050-002/26
(MOHGAON) 		1735009000NRG24240620230393401 24/06/2023 kuvar singh 1735009WL018993 kuvar singh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-050-002/26
(MOHGAON) 		1735009000NRG24240620230393402 24/06/2023 maniya 1735009WL018993 maniya 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 maniya NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009000NRG24240620230393405 24/06/2023 Amrotin 1735009WL018993 Amrotin 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Amrotin NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-050-002/36
(MOHGAON) 		1735009000NRG24240620230393412 24/06/2023 nani bai 1735009WL018993 nani bai 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 nanibai NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-050-002/381
(MOHGAON) 		1735009000NRG24240620230393423 24/06/2023 ShyamaLata Bai Neti 1735009WL018993 ShyamaLata Bai Neti 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 ShyamaLataBaiNeti NARMADA JHABUA GRAMIN BANK(508515)
482 MAWAI MP-35-009-050-002/388
(MOHGAON) 		1735009000NRG24240620230393428 24/06/2023 shonkali 1735009WL018993 shonkali 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 shonkali NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-050-002/388
(MOHGAON) 		1735009000NRG24240620230393429 24/06/2023 Sonkali 1735009WL018993 Sonkali 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-050-002/390
(MOHGAON) 		1735009000NRG24240620230393431 24/06/2023 Krishnakumar 1735009WL018993 Krishnakumar 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-050-002/415
(MOHGAON) 		1735009000NRG24240620230393438 24/06/2023 Suhaniya 1735009WL018993 Suhaniya 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Suhaniya STATE BANK OF INDIA(508548)
486 MAWAI MP-35-009-050-002/417
(MOHGAON) 		1735009000NRG24240620230393439 24/06/2023 Chainsingh 1735009WL018993 Chainsingh 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-050-002/417
(MOHGAON) 		1735009000NRG24240620230393440 24/06/2023 Foolkali 1735009WL018993 Foolkali 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 Foolkali NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-050-002/42
(MOHGAON) 		1735009000NRG24240620230393442 24/06/2023 Amarvati 1735009WL018993 Amarvati 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-050-002/42
(MOHGAON) 		1735009000NRG24240620230393441 24/06/2023 darbari 1735009WL018993 darbari 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 darbari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 MAWAI MP-35-009-050-002/425
(MOHGAON) 		1735009000NRG24240620230393443 24/06/2023 Yasvanti 1735009WL018993 Yasvanti 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Yasvanti STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-050-002/44
(MOHGAON) 		1735009000NRG24240620230393448 24/06/2023 harilal 1735009WL018993 harilal 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MAWAI MP-35-009-050-002/46
(MOHGAON) 		1735009000NRG24240620230393457 24/06/2023 Samratiya bai 1735009WL018993 Samratiya bai 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 Samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-050-002/55
(MOHGAON) 		1735009000NRG24240620230393462 24/06/2023 bhavar singh 1735009WL018993 bhavar singh 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-050-002/58
(MOHGAON) 		1735009000NRG24240620230393464 24/06/2023 dev singh 1735009WL018993 dev singh 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 devsingh STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-050-002/58
(MOHGAON) 		1735009000NRG24240620230393465 24/06/2023 dev singh 1735009WL018993 dev singh 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 devsingh STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-050-002/59
(MOHGAON) 		1735009000NRG24240620230393466 24/06/2023 batti bai 1735009WL018993 batti bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 battibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 MAWAI MP-35-009-050-002/63
(MOHGAON) 		1735009000NRG24240620230393468 24/06/2023 tejlal 1735009WL018993 tejlal 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 tejlal STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-050-002/72
(MOHGAON) 		1735009000NRG24240620230393469 24/06/2023 akkal singh 1735009WL018993 akkal singh 00697 BKID0MG1341 1000 1000 Processed 05/07/2023 703030066 akkalsingh NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-050-002/85
(MOHGAON) 		1735009000NRG24240620230393475 24/06/2023 bajjo bai 1735009WL018993 bajjo bai 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 bajjobai NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-050-002/86
(MOHGAON) 		1735009000NRG24240620230393476 24/06/2023 vikram 1735009WL018993 vikram 00697 BKID0MG1341 1200 1200 Processed 05/07/2023 703030066 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149768 149768
501 MAWAI MP-35-009-009-001/114
(MUDIYA RICHKA) 		1735009009NRG24230620230387280 24/06/2023 jagotin 1735009009WL018676 jagotin 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703030066 jagotin NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-009-001/175-A
(MUDIYA RICHKA) 		1735009009NRG24230620230387287 24/06/2023 BALVIR SINGH DHURWEY 1735009009WL018676 BALVIR SINGH DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703030066 BALVIRSINGHDHURWEY BANK OF BARODA(606985)
503 MAWAI MP-35-009-011-002/145
(SAHAJPURI) 		1735009011NRG24240620230389777 24/06/2023 sevbati 1735009011WL018838 sevbati 00697 BKID0NAMRGB 3000 3000 Processed 05/07/2023 703030066 sevbati NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-011-002/162
(SAHAJPURI) 		1735009011NRG24240620230389835 24/06/2023 kalibay 1735009011WL018843 kalibay 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030066 kalibay BANK OF BARODA(606985)
505 MAWAI MP-35-009-011-002/26
(SAHAJPURI) 		1735009011NRG24240620230389841 24/06/2023 ramesh 1735009011WL018843 ramesh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030066 ramesh NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-050-002/29
(MOHGAON) 		1735009000NRG24240620230393403 24/06/2023 gulab singh 1735009WL018993 gulab singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030066 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 MAWAI MP-35-009-050-002/403
(MOHGAON) 		1735009000NRG24240620230393436 24/06/2023 manik lal 1735009WL018993 manik lal 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 703030066 maniklal NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-050-002/83
(MOHGAON) 		1735009000NRG24240620230393472 24/06/2023 kaval 1735009WL018993 kaval 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030066 kaval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11248 11248
Total 632675 632675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_240623APB_FTO_123588 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8664
2 MAWAI MP1735009_240623APB_FTO_123588 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10680
3 MAWAI MP1735009_240623APB_FTO_123588 Central Bank Of India CBIN0281522 GHUGRI 2400
4 MAWAI MP1735009_240623APB_FTO_123588 Central Bank Of India CBIN0281548 MAWAI 24748
5 MAWAI MP1735009_240623APB_FTO_123588 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
6 MAWAI MP1735009_240623APB_FTO_123588 Central Bank Of India CBIN0281997 MOTINALA 217413
7 MAWAI MP1735009_240623APB_FTO_123588 Central Bank Of India CBIN0282086 SIJHORA 73011
8 MAWAI MP1735009_240623APB_FTO_123588 State Bank of India SBIN0006252 ANJANIYA 1547
9 MAWAI MP1735009_240623APB_FTO_123588 State Bank of India SBIN0013652 Bichhiya Ryt 131996
10 MAWAI MP1735009_240623APB_FTO_123588 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 149768
11 MAWAI MP1735009_240623APB_FTO_123588 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 11248

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