Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MAWAI
Fto No. : MP1735009_130424APB_FTO_10229
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-35-009-009-001/196
(MUDIYA RICHKA) 		1735009009NRG25120420240007731 13/04/2024 Diptee 1735009009WL000535 Diptee 00045 BARB0JABALP 1260 1260 Processed 26/04/2024 519497691 Diptee BANK OF BARODA(606985)
2 MAWAI MP-35-009-013-002/151-B
(KOLAMGAHAN) 		1735009000NRG25130420240009131 13/04/2024 Birsotin Bai Pandre 1735009WL000728 Birsotin Bai Pandre 00045 BARB0JABALP 200 200 Processed 26/04/2024 519497691 BirsotinBaiPandre INDIAN BANK(607105)
3 MAWAI MP-35-009-013-002/151-B
(KOLAMGAHAN) 		1735009000NRG25130420240009132 13/04/2024 Birsotin Bai Pandre 1735009WL000728 Birsotin Bai Pandre 00045 BARB0JABALP 200 200 Processed 26/04/2024 519497691 BirsotinBaiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWAI MP-35-009-013-002/17
(KOLAMGAHAN) 		1735009000NRG25130420240009144 13/04/2024 Maheshwar 1735009WL000728 Maheshwar 00045 BARB0JABALP 1000 1000 Processed 27/04/2024 519497691 Maheshwar FINO PAYMENTS BANK LTD(608001)
5 MAWAI MP-35-009-015-001/23
(CHANDWARA RAI) 		1735009015NRG25130420240008576 13/04/2024 rewti bai 1735009015WL000660 rewti bai 00045 BARB0JABALP 1000 1000 Processed 26/04/2024 519497691 rewtibai BANK OF BARODA(606985)
6 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009015NRG25130420240008712 13/04/2024 bhagwati yadav 1735009015WL000700 bhagwati yadav 00045 BARB0JABALP 1000 1000 Processed 26/04/2024 519497691 bhagwatiyadav BANK OF BARODA(606985)
7 MAWAI MP-35-009-016-001/209
(PIPARI MAL) 		1735009016NRG25130420240008405 13/04/2024 Ran charan 1735009016WL000589 Ran charan 00045 BARB0JABALP 1260 1260 Processed 26/04/2024 519497691 Rancharan INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAWAI MP-35-009-016-001/214
(PIPARI MAL) 		1735009016NRG25130420240008408 13/04/2024 Sewaram 1735009016WL000589 Sewaram 00045 BARB0JABALP 1050 1050 Processed 26/04/2024 519497691 Sewaram NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-016-001/216
(PIPARI MAL) 		1735009016NRG25130420240008409 13/04/2024 TIJJU ARMO 1735009016WL000589 TIJJU ARMO 00045 BARB0JABALP 1260 1260 Processed 26/04/2024 519497691 TIJJUARMO STATE BANK OF INDIA(508548)
10 MAWAI MP-35-009-016-001/95-A
(PIPARI MAL) 		1735009016NRG25130420240008432 13/04/2024 Santosh kumar 1735009016WL000589 Santosh kumar 00045 BARB0JABALP 1260 1260 Processed 26/04/2024 519497691 Santoshkumar BANK OF BARODA(606985)
SubTotal 9490 9490
11 MAWAI MP-35-009-027-001/394
(SARASDOLI) 		1735009027NRG25130420240008110 13/04/2024 YAMUNA MARAVI 1735009027WL000568 YAMUNA MARAVI 00051 MAHB0000788 1701 1701 Processed 26/04/2024 519497691 YAMUNAMARAVI BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
12 MAWAI MP-35-009-027-001/394
(SARASDOLI) 		1735009027NRG25130420240008109 13/04/2024 ASHEESH KUMAR DHURWEY 1735009027WL000568 ASHEESH KUMAR DHURWEY 00089 CBIN0281038 1701 1701 Processed 26/04/2024 519497691 ASHEESHKUMARDHURWEY BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
13 MAWAI MP-35-009-009-002/89
(MUDIYA RICHKA) 		1735009009NRG25120420240005288 13/04/2024 veeranti 1735009009WL000434 veeranti 00089 CBIN0281297 1260 1260 Processed 26/04/2024 519497691 veeranti CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-011-001/134
(SAHAJPURI) 		1735009011NRG25130420240008236 13/04/2024 Anil 1735009011WL000575 Anil 00089 CBIN0281297 2200 2200 Processed 26/04/2024 519497691 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-013-002/150
(KOLAMGAHAN) 		1735009000NRG25130420240009122 13/04/2024 Devki 1735009WL000728 Devki 00089 CBIN0281297 1200 1200 Rejected 26/04/2024 519497691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAWAI MP-35-009-015-001/126
(CHANDWARA RAI) 		1735009015NRG25130420240008698 13/04/2024 baishakhu 1735009015WL000700 baishakhu 00089 CBIN0281297 600 600 Processed 26/04/2024 519497691 baishakhu CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-015-001/170
(CHANDWARA RAI) 		1735009015NRG25130420240008703 13/04/2024 bhagbati 1735009015WL000700 bhagbati 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519497691 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
18 MAWAI MP-35-009-015-001/192
(CHANDWARA RAI) 		1735009015NRG25130420240008704 13/04/2024 JAGDISH 1735009015WL000700 JAGDISH 00089 CBIN0281297 800 800 Processed 26/04/2024 519497691 JAGDISH CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-015-001/3
(CHANDWARA RAI) 		1735009015NRG25130420240008707 13/04/2024 DHANNO BAI 1735009015WL000700 DHANNO BAI 00089 CBIN0281297 800 800 Processed 26/04/2024 519497691 DHANNOBAI CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-015-001/46
(CHANDWARA RAI) 		1735009015NRG25130420240008708 13/04/2024 dharam singh 1735009015WL000700 dharam singh 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519497691 dharamsingh CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-015-002/38
(CHANDWARA RAI) 		1735009015NRG25130420240008720 13/04/2024 kunwar singh 1735009015WL000701 kunwar singh 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519497691 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 MAWAI MP-35-009-015-002/43
(CHANDWARA RAI) 		1735009015NRG25130420240008716 13/04/2024 Basori lal 1735009015WL000700 Basori lal 00089 CBIN0281297 600 600 Processed 26/04/2024 519497691 Basorilal CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-015-002/8
(CHANDWARA RAI) 		1735009015NRG25130420240008722 13/04/2024 kaval 1735009015WL000701 kaval 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519497691 kaval CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-016-001/233
(PIPARI MAL) 		1735009016NRG25130420240008412 13/04/2024 MAHESH KUMAR 1735009016WL000589 MAHESH KUMAR 00089 CBIN0281297 1470 1470 Processed 26/04/2024 519497691 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 MAWAI MP-35-009-027-001/41-A
(SARASDOLI) 		1735009027NRG25130420240008116 13/04/2024 devki 1735009027WL000568 devki 00089 CBIN0281297 1701 1701 Rejected 26/04/2024 519497691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MAWAI MP-35-009-027-001/41-A
(SARASDOLI) 		1735009027NRG25130420240008115 13/04/2024 tralok 1735009027WL000568 tralok 00089 CBIN0281297 1701 1701 Processed 26/04/2024 519497691 tralok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 16732 16732
27 MAWAI MP-35-009-013-002/107-A
(KOLAMGAHAN) 		1735009000NRG25130420240009097 13/04/2024 Silochna 1735009WL000728 Silochna 00089 CBIN0281522 1400 1400 Processed 26/04/2024 519497691 Silochna CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
28 MAWAI MP-35-009-023-001/101
(DHANGAON) 		1735009023NRG25130420240008594 13/04/2024 prem singh 1735009023WL000666 prem singh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 premsingh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-001/102
(DHANGAON) 		1735009023NRG25130420240008595 13/04/2024 sarvan 1735009023WL000666 sarvan 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 sarvan CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/104
(DHANGAON) 		1735009023NRG25130420240008596 13/04/2024 gedlal 1735009023WL000666 gedlal 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 gedlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAWAI MP-35-009-023-001/105
(DHANGAON) 		1735009023NRG25130420240008597 13/04/2024 Matte singh 1735009023WL000666 Matte singh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Mattesingh CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/112
(DHANGAON) 		1735009023NRG25130420240008598 13/04/2024 lamu singh 1735009023WL000666 lamu singh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 lamusingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-001/114
(DHANGAON) 		1735009023NRG25130420240008599 13/04/2024 mulchand 1735009023WL000666 mulchand 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 mulchand CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-001/115
(DHANGAON) 		1735009023NRG25130420240008600 13/04/2024 Pancham singh 1735009023WL000666 Pancham singh 00089 CBIN0281548 1320 1320 Rejected 26/04/2024 519497691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAWAI MP-35-009-023-001/116
(DHANGAON) 		1735009023NRG25130420240008602 13/04/2024 JANKI BAI 1735009023WL000666 JANKI BAI 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 JANKIBAI CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/116
(DHANGAON) 		1735009023NRG25130420240008601 13/04/2024 MAHA SINGH 1735009023WL000666 MAHA SINGH 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 MAHASINGH CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/117
(DHANGAON) 		1735009023NRG25130420240008603 13/04/2024 man singh 1735009023WL000666 man singh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 mansingh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/118
(DHANGAON) 		1735009023NRG25130420240008604 13/04/2024 lalchand 1735009023WL000666 lalchand 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 lalchand CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009023NRG25130420240007873 13/04/2024 SUNDAR SINGH 1735009023WL000552 SUNDAR SINGH 00089 CBIN0281548 880 880 Processed 26/04/2024 519497691 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/130
(DHANGAON) 		1735009023NRG25130420240007874 13/04/2024 Preetam 1735009023WL000552 Preetam 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Preetam CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009023NRG25130420240007875 13/04/2024 bahoran 1735009023WL000552 bahoran 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 bahoran CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/134
(DHANGAON) 		1735009023NRG25130420240008606 13/04/2024 lalsingh 1735009023WL000666 lalsingh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 lalsingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/135
(DHANGAON) 		1735009023NRG25130420240008607 13/04/2024 dulichand 1735009023WL000666 dulichand 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 dulichand CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/136
(DHANGAON) 		1735009023NRG25130420240008608 13/04/2024 semlal 1735009023WL000666 semlal 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 semlal CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/137
(DHANGAON) 		1735009023NRG25130420240008609 13/04/2024 Shankar 1735009023WL000666 Shankar 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Shankar CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/143
(DHANGAON) 		1735009023NRG25130420240008610 13/04/2024 Ramli 1735009023WL000666 Ramli 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Ramli CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/145
(DHANGAON) 		1735009023NRG25130420240008611 13/04/2024 Shikali 1735009023WL000666 Shikali 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Shikali CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/146
(DHANGAON) 		1735009023NRG25130420240008612 13/04/2024 Eshwar 1735009023WL000666 Eshwar 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Eshwar CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009023NRG25130420240007876 13/04/2024 Roshni 1735009023WL000552 Roshni 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Roshni CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/15
(DHANGAON) 		1735009023NRG25130420240008613 13/04/2024 kosalbai 1735009023WL000666 kosalbai 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 kosalbai CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009023NRG25130420240007877 13/04/2024 Bhagat singh 1735009023WL000552 Bhagat singh 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Bhagatsingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/16
(DHANGAON) 		1735009023NRG25130420240008614 13/04/2024 ranmat 1735009023WL000666 ranmat 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 ranmat CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/17
(DHANGAON) 		1735009023NRG25130420240008615 13/04/2024 Ann Kumar 1735009023WL000666 Ann Kumar 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 AnnKumar CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009023NRG25130420240007878 13/04/2024 Jamuna 1735009023WL000552 Jamuna 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Jamuna CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009023NRG25130420240007879 13/04/2024 Gayatri 1735009023WL000552 Gayatri 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Gayatri CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009023NRG25130420240007880 13/04/2024 bhikham 1735009023WL000552 bhikham 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 bhikham CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/178
(DHANGAON) 		1735009023NRG25130420240008616 13/04/2024 dhanuva 1735009023WL000666 dhanuva 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 dhanuva CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-001/18
(DHANGAON) 		1735009023NRG25130420240008617 13/04/2024 gulab 1735009023WL000666 gulab 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAWAI MP-35-009-023-001/19
(DHANGAON) 		1735009023NRG25130420240008618 13/04/2024 mattu 1735009023WL000666 mattu 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 mattu CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-001/20
(DHANGAON) 		1735009023NRG25130420240008619 13/04/2024 Pawanvati dhurwey 1735009023WL000666 Pawanvati dhurwey 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Pawanvatidhurwey CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-001/20-A
(DHANGAON) 		1735009023NRG25130420240008620 13/04/2024 Lakshaman 1735009023WL000666 Lakshaman 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Lakshaman CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-001/21
(DHANGAON) 		1735009023NRG25130420240008621 13/04/2024 Indrawati 1735009023WL000666 Indrawati 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-023-001/22
(DHANGAON) 		1735009023NRG25130420240007881 13/04/2024 sunil 1735009023WL000552 sunil 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 sunil CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-001/31
(DHANGAON) 		1735009023NRG25130420240007882 13/04/2024 Kunwar 1735009023WL000552 Kunwar 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Kunwar CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/33
(DHANGAON) 		1735009023NRG25130420240008622 13/04/2024 son singh 1735009023WL000666 son singh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAWAI MP-35-009-023-001/34
(DHANGAON) 		1735009023NRG25130420240008623 13/04/2024 nadlal 1735009023WL000666 nadlal 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 nadlal CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-001/35
(DHANGAON) 		1735009023NRG25130420240008624 13/04/2024 Uday singh 1735009023WL000666 Uday singh 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAWAI MP-35-009-023-001/36
(DHANGAON) 		1735009023NRG25130420240008625 13/04/2024 teekaram 1735009023WL000666 teekaram 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 teekaram CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009023NRG25130420240007883 13/04/2024 Anand 1735009023WL000552 Anand 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Anand CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009023NRG25130420240007884 13/04/2024 SUKRAT 1735009023WL000552 SUKRAT 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 SUKRAT CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-001/59
(DHANGAON) 		1735009023NRG25130420240008626 13/04/2024 ramkumar 1735009023WL000666 ramkumar 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 ramkumar CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-001/60
(DHANGAON) 		1735009023NRG25130420240008627 13/04/2024 ghansyam 1735009023WL000666 ghansyam 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 ghansyam CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-001/65
(DHANGAON) 		1735009023NRG25130420240008628 13/04/2024 MADAN 1735009023WL000666 MADAN 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 MADAN CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-001/89
(DHANGAON) 		1735009023NRG25130420240007885 13/04/2024 omprakash 1735009023WL000552 omprakash 00089 CBIN0281548 880 880 Processed 26/04/2024 519497691 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009023NRG25130420240007886 13/04/2024 pratap 1735009023WL000552 pratap 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAWAI MP-35-009-023-001/97
(DHANGAON) 		1735009023NRG25130420240008629 13/04/2024 Bhagchand 1735009023WL000666 Bhagchand 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Bhagchand CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-001/99
(DHANGAON) 		1735009023NRG25130420240008630 13/04/2024 Gend lal 1735009023WL000666 Gend lal 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519497691 Gendlal CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-006/21
(DHANGAON) 		1735009023NRG25130420240007887 13/04/2024 Savita karcham 1735009023WL000552 Savita karcham 00089 CBIN0281548 1100 1100 Processed 26/04/2024 519497691 Savitakarcham CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-026-001/167
(MADFA MAL) 		1735009026NRG25130420240008631 13/04/2024 SANTRAM 1735009026WL000667 SANTRAM 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MAWAI MP-35-009-026-001/2-A
(MADFA MAL) 		1735009026NRG25130420240008632 13/04/2024 asha 1735009026WL000667 asha 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 asha CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-026-001/78
(MADFA MAL) 		1735009026NRG25130420240008634 13/04/2024 Aarti Chhanta 1735009026WL000667 Aarti Chhanta 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 AartiChhanta CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-026-001/78
(MADFA MAL) 		1735009026NRG25130420240008633 13/04/2024 DURGA WATI 1735009026WL000667 DURGA WATI 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 DURGAWATI CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-026-001/92
(MADFA MAL) 		1735009026NRG25130420240008636 13/04/2024 RUBEENA 1735009026WL000667 RUBEENA 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 RUBEENA CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-026-001/92
(MADFA MAL) 		1735009026NRG25130420240008635 13/04/2024 SUNDAR 1735009026WL000667 SUNDAR 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 SUNDAR CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-026-001/93
(MADFA MAL) 		1735009026NRG25130420240008637 13/04/2024 gendlal 1735009026WL000667 gendlal 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 gendlal CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-026-001/93
(MADFA MAL) 		1735009026NRG25130420240008638 13/04/2024 gendlal 1735009026WL000667 gendlal 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519497691 gendlal CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-027-001/100
(SARASDOLI) 		1735009027NRG25130420240008107 13/04/2024 ramvati 1735009027WL000568 ramvati 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519497691 ramvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 MAWAI MP-35-009-027-001/100
(SARASDOLI) 		1735009027NRG25130420240008106 13/04/2024 rateeram 1735009027WL000568 rateeram 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519497691 rateeram CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-027-001/127-A
(SARASDOLI) 		1735009027NRG25130420240008108 13/04/2024 ANKIT 1735009027WL000568 ANKIT 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519497691 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAWAI MP-35-009-027-001/398
(SARASDOLI) 		1735009027NRG25130420240008111 13/04/2024 anoop 1735009027WL000568 anoop 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519497691 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-027-001/398
(SARASDOLI) 		1735009027NRG25130420240008112 13/04/2024 bahgvati 1735009027WL000568 bahgvati 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519497691 bahgvati CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-027-001/60-A
(SARASDOLI) 		1735009027NRG25130420240008119 13/04/2024 hironda bai 1735009027WL000568 hironda bai 00089 CBIN0281548 243 243 Processed 26/04/2024 519497691 hirondabai CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-027-001/60-A
(SARASDOLI) 		1735009027NRG25130420240008118 13/04/2024 lok ram 1735009027WL000568 lok ram 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519497691 lokram CENTRAL BANK OF INDIA(607115)
SubTotal 86349 86349
94 MAWAI MP-35-009-040-002/104
(MOTINALA) 		1735009000NRG25130420240009071 13/04/2024 kalavati 1735009WL000727 kalavati 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 kalavati CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-040-002/104
(MOTINALA) 		1735009000NRG25130420240009070 13/04/2024 manik 1735009WL000727 manik 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 manik CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-040-002/11
(MOTINALA) 		1735009000NRG25130420240009072 13/04/2024 panchhu 1735009WL000727 panchhu 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 panchhu INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAWAI MP-35-009-040-002/115
(MOTINALA) 		1735009000NRG25130420240009073 13/04/2024 mahendra 1735009WL000727 mahendra 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 mahendra CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-040-002/115
(MOTINALA) 		1735009000NRG25130420240009074 13/04/2024 sukhanti 1735009WL000727 sukhanti 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 sukhanti CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-040-002/134
(MOTINALA) 		1735009000NRG25130420240009075 13/04/2024 ashok 1735009WL000727 ashok 00089 CBIN0281997 1326 1326 Processed 27/04/2024 519497691 ashok FINO PAYMENTS BANK LTD(608001)
100 MAWAI MP-35-009-040-002/134
(MOTINALA) 		1735009000NRG25130420240009076 13/04/2024 shyamvati 1735009WL000727 shyamvati 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAWAI MP-35-009-040-002/46
(MOTINALA) 		1735009000NRG25130420240009077 13/04/2024 Balram 1735009WL000727 Balram 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAWAI MP-35-009-040-002/47-A
(MOTINALA) 		1735009000NRG25130420240009079 13/04/2024 gyarashi 1735009WL000727 gyarashi 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 gyarashi CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-040-002/47-A
(MOTINALA) 		1735009000NRG25130420240009078 13/04/2024 jethu 1735009WL000727 jethu 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 jethu CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-040-002/50
(MOTINALA) 		1735009000NRG25130420240009081 13/04/2024 srvntei 1735009WL000727 srvntei 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 srvntei CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-040-002/50
(MOTINALA) 		1735009000NRG25130420240009080 13/04/2024 sukkl 1735009WL000727 sukkl 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 sukkl CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-040-002/79
(MOTINALA) 		1735009000NRG25130420240009082 13/04/2024 manohar 1735009WL000727 manohar 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 manohar CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-040-002/79
(MOTINALA) 		1735009000NRG25130420240009083 13/04/2024 Sukkhi 1735009WL000727 Sukkhi 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 Sukkhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-040-002/83
(MOTINALA) 		1735009000NRG25130420240009084 13/04/2024 dhan singh 1735009WL000727 dhan singh 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 dhansingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-040-002/83
(MOTINALA) 		1735009000NRG25130420240009086 13/04/2024 narendra 1735009WL000727 narendra 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 narendra CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-040-002/83
(MOTINALA) 		1735009000NRG25130420240009087 13/04/2024 shanti 1735009WL000727 shanti 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 shanti CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-040-002/83
(MOTINALA) 		1735009000NRG25130420240009085 13/04/2024 sumrta 1735009WL000727 sumrta 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 sumrta INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAWAI MP-35-009-040-002/85-A
(MOTINALA) 		1735009000NRG25130420240009088 13/04/2024 mithla 1735009WL000727 mithla 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519497691 mithla CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
113 MAWAI MP-35-009-023-001/119
(DHANGAON) 		1735009023NRG25130420240008605 13/04/2024 CHAIN SINGH 1735009023WL000666 CHAIN SINGH 00415 SBIN0005511 1320 1320 Processed 26/04/2024 519497691 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
114 MAWAI MP-35-009-002-001/204-A
(NANDRAM) 		1735009002NRG25120420240007736 13/04/2024 AMBIKA 1735009002WL000536 AMBIKA 00415 SBIN0013652 1440 1440 Processed 26/04/2024 519497691 AMBIKA STATE BANK OF INDIA(508548)
115 MAWAI MP-35-009-002-001/204-A
(NANDRAM) 		1735009002NRG25120420240007735 13/04/2024 SANJEET KUMAR 1735009002WL000536 SANJEET KUMAR 00415 SBIN0013652 1440 1440 Processed 26/04/2024 519497691 SANJEETKUMAR STATE BANK OF INDIA(508548)
116 MAWAI MP-35-009-009-001/187-A
(MUDIYA RICHKA) 		1735009000NRG25130420240009062 13/04/2024 SILOCHNA BAI 1735009WL000726 SILOCHNA BAI 00415 SBIN0013652 1260 1260 Rejected 26/04/2024 519497691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MAWAI MP-35-009-009-001/238-A
(MUDIYA RICHKA) 		1735009009NRG25120420240007733 13/04/2024 USHA BAI 1735009009WL000535 USHA BAI 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAWAI MP-35-009-009-002/161
(MUDIYA RICHKA) 		1735009009NRG25120420240005279 13/04/2024 Sonkali Kulesh 1735009009WL000434 Sonkali Kulesh 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 SonkaliKulesh STATE BANK OF INDIA(508548)
119 MAWAI MP-35-009-009-002/28
(MUDIYA RICHKA) 		1735009009NRG25120420240005280 13/04/2024 dansay 1735009009WL000434 dansay 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 dansay STATE BANK OF INDIA(508548)
120 MAWAI MP-35-009-011-001/4-A
(SAHAJPURI) 		1735009011NRG25130420240008241 13/04/2024 SANJAY 1735009011WL000575 SANJAY 00415 SBIN0013652 2200 2200 Processed 26/04/2024 519497691 SANJAY STATE BANK OF INDIA(508548)
121 MAWAI MP-35-009-013-002/10
(KOLAMGAHAN) 		1735009000NRG25130420240009090 13/04/2024 Phoolvati 1735009WL000728 Phoolvati 00415 SBIN0013652 400 400 Processed 26/04/2024 519497691 Phoolvati STATE BANK OF INDIA(508548)
122 MAWAI MP-35-009-013-002/10-A
(KOLAMGAHAN) 		1735009000NRG25130420240009092 13/04/2024 Rampiyari 1735009WL000728 Rampiyari 00415 SBIN0013652 400 400 Processed 26/04/2024 519497691 Rampiyari STATE BANK OF INDIA(508548)
123 MAWAI MP-35-009-013-002/105
(KOLAMGAHAN) 		1735009000NRG25130420240009093 13/04/2024 Samhu lal Baghel 1735009WL000728 Samhu lal Baghel 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 SamhulalBaghel STATE BANK OF INDIA(508548)
124 MAWAI MP-35-009-013-002/107-A
(KOLAMGAHAN) 		1735009000NRG25130420240009096 13/04/2024 Preeta 1735009WL000728 Preeta 00415 SBIN0013652 400 400 Processed 26/04/2024 519497691 Preeta BANK OF BARODA(606985)
125 MAWAI MP-35-009-013-002/111-A
(KOLAMGAHAN) 		1735009000NRG25130420240009099 13/04/2024 Teerath murali 1735009WL000728 Teerath murali 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 Teerathmurali STATE BANK OF INDIA(508548)
126 MAWAI MP-35-009-013-002/145-A
(KOLAMGAHAN) 		1735009000NRG25130420240009115 13/04/2024 rajni bai 1735009WL000728 rajni bai 00415 SBIN0013652 200 200 Processed 26/04/2024 519497691 rajnibai STATE BANK OF INDIA(508548)
127 MAWAI MP-35-009-013-002/147-A
(KOLAMGAHAN) 		1735009000NRG25130420240009118 13/04/2024 Bhagat 1735009WL000728 Bhagat 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 Bhagat STATE BANK OF INDIA(508548)
128 MAWAI MP-35-009-013-002/147-A
(KOLAMGAHAN) 		1735009000NRG25130420240009119 13/04/2024 Bhagat 1735009WL000728 Bhagat 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 Bhagat CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-013-002/150
(KOLAMGAHAN) 		1735009000NRG25130420240009120 13/04/2024 ramsingh 1735009WL000728 ramsingh 00415 SBIN0013652 800 800 Processed 26/04/2024 519497691 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAWAI MP-35-009-013-002/150-A
(KOLAMGAHAN) 		1735009000NRG25130420240009124 13/04/2024 Shivnandan 1735009WL000728 Shivnandan 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 Shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAWAI MP-35-009-013-002/150-B
(KOLAMGAHAN) 		1735009000NRG25130420240009126 13/04/2024 manglo bai 1735009WL000728 manglo bai 00415 SBIN0013652 200 200 Processed 26/04/2024 519497691 manglobai NARMADA JHABUA GRAMIN BANK(508515)
132 MAWAI MP-35-009-013-002/150-B
(KOLAMGAHAN) 		1735009000NRG25130420240009125 13/04/2024 raghunandan 1735009WL000728 raghunandan 00415 SBIN0013652 600 600 Processed 26/04/2024 519497691 raghunandan STATE BANK OF INDIA(508548)
133 MAWAI MP-35-009-013-002/151-A
(KOLAMGAHAN) 		1735009000NRG25130420240009129 13/04/2024 Jagarnath Pandre 1735009WL000728 Jagarnath Pandre 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 JagarnathPandre STATE BANK OF INDIA(508548)
134 MAWAI MP-35-009-013-002/151-C
(KOLAMGAHAN) 		1735009000NRG25130420240009133 13/04/2024 Mathura 1735009WL000728 Mathura 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 Mathura STATE BANK OF INDIA(508548)
135 MAWAI MP-35-009-013-002/151-C
(KOLAMGAHAN) 		1735009000NRG25130420240009134 13/04/2024 Mathura 1735009WL000728 Mathura 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 Mathura BANK OF BARODA(606985)
136 MAWAI MP-35-009-013-002/16
(KOLAMGAHAN) 		1735009000NRG25130420240009137 13/04/2024 Sukaliya 1735009WL000728 Sukaliya 00415 SBIN0013652 200 200 Processed 26/04/2024 519497691 Sukaliya STATE BANK OF INDIA(508548)
137 MAWAI MP-35-009-013-002/165
(KOLAMGAHAN) 		1735009000NRG25130420240009140 13/04/2024 Kalavati 1735009WL000728 Kalavati 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 Kalavati STATE BANK OF INDIA(508548)
138 MAWAI MP-35-009-013-002/165-B
(KOLAMGAHAN) 		1735009000NRG25130420240009141 13/04/2024 Janjeeta 1735009WL000728 Janjeeta 00415 SBIN0013652 800 800 Processed 26/04/2024 519497691 Janjeeta NARMADA JHABUA GRAMIN BANK(508515)
139 MAWAI MP-35-009-013-002/165-B
(KOLAMGAHAN) 		1735009000NRG25130420240009142 13/04/2024 Ranjeeta 1735009WL000728 Ranjeeta 00415 SBIN0013652 800 800 Processed 26/04/2024 519497691 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAWAI MP-35-009-013-002/21
(KOLAMGAHAN) 		1735009000NRG25130420240009150 13/04/2024 shyam vati 1735009WL000728 shyam vati 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
141 MAWAI MP-35-009-013-002/21-A
(KOLAMGAHAN) 		1735009000NRG25130420240009151 13/04/2024 Jamni Bai 1735009WL000728 Jamni Bai 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 JamniBai STATE BANK OF INDIA(508548)
142 MAWAI MP-35-009-013-002/58-A
(KOLAMGAHAN) 		1735009000NRG25130420240009172 13/04/2024 Anil kumar 1735009WL000728 Anil kumar 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 Anilkumar STATE BANK OF INDIA(508548)
143 MAWAI MP-35-009-013-002/58-A
(KOLAMGAHAN) 		1735009000NRG25130420240009173 13/04/2024 Suhagvati 1735009WL000728 Suhagvati 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 Suhagvati STATE BANK OF INDIA(508548)
144 MAWAI MP-35-009-013-002/6-A
(KOLAMGAHAN) 		1735009000NRG25130420240009176 13/04/2024 Sushila 1735009WL000728 Sushila 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 Sushila NARMADA JHABUA GRAMIN BANK(508515)
145 MAWAI MP-35-009-013-002/60
(KOLAMGAHAN) 		1735009000NRG25130420240009178 13/04/2024 Prem kumar 1735009WL000728 Prem kumar 00415 SBIN0013652 200 200 Processed 26/04/2024 519497691 Premkumar STATE BANK OF INDIA(508548)
146 MAWAI MP-35-009-013-002/61
(KOLAMGAHAN) 		1735009000NRG25130420240009179 13/04/2024 Gendlal 1735009WL000728 Gendlal 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 Gendlal STATE BANK OF INDIA(508548)
147 MAWAI MP-35-009-013-002/61
(KOLAMGAHAN) 		1735009000NRG25130420240009180 13/04/2024 gendlal 1735009WL000728 gendlal 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 gendlal STATE BANK OF INDIA(508548)
148 MAWAI MP-35-009-013-002/64-A
(KOLAMGAHAN) 		1735009000NRG25130420240009181 13/04/2024 Dasrat 1735009WL000728 Dasrat 00415 SBIN0013652 800 800 Processed 26/04/2024 519497691 Dasrat STATE BANK OF INDIA(508548)
149 MAWAI MP-35-009-013-002/67-A
(KOLAMGAHAN) 		1735009000NRG25130420240009183 13/04/2024 Ajay Kumar 1735009WL000728 Ajay Kumar 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAWAI MP-35-009-013-002/7
(KOLAMGAHAN) 		1735009000NRG25130420240009187 13/04/2024 Dileep 1735009WL000728 Dileep 00415 SBIN0013652 400 400 Processed 26/04/2024 519497691 Dileep STATE BANK OF INDIA(508548)
151 MAWAI MP-35-009-013-002/79
(KOLAMGAHAN) 		1735009000NRG25130420240009190 13/04/2024 Budhram 1735009WL000728 Budhram 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519497691 Budhram STATE BANK OF INDIA(508548)
152 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG25130420240008696 13/04/2024 chhotu lal 1735009015WL000700 chhotu lal 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
153 MAWAI MP-35-009-015-001/140
(CHANDWARA RAI) 		1735009015NRG25130420240008699 13/04/2024 Sarasvati 1735009015WL000700 Sarasvati 00415 SBIN0013652 600 600 Processed 26/04/2024 519497691 Sarasvati STATE BANK OF INDIA(508548)
154 MAWAI MP-35-009-015-001/166
(CHANDWARA RAI) 		1735009015NRG25130420240008701 13/04/2024 Indralal dhurwey 1735009015WL000700 Indralal dhurwey 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 Indralaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
155 MAWAI MP-35-009-015-001/27
(CHANDWARA RAI) 		1735009015NRG25130420240008706 13/04/2024 Gayatri 1735009015WL000700 Gayatri 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519497691 Gayatri STATE BANK OF INDIA(508548)
156 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009015NRG25130420240008579 13/04/2024 rajaram 1735009015WL000660 rajaram 00415 SBIN0013652 200 200 Processed 26/04/2024 519497691 rajaram STATE BANK OF INDIA(508548)
157 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG25130420240008581 13/04/2024 rameshkumar 1735009015WL000660 rameshkumar 00415 SBIN0013652 400 400 Processed 26/04/2024 519497691 rameshkumar STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009015NRG25130420240008718 13/04/2024 sandeep 1735009015WL000701 sandeep 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 sandeep STATE BANK OF INDIA(508548)
159 MAWAI MP-35-009-015-002/26-A
(CHANDWARA RAI) 		1735009015NRG25130420240008719 13/04/2024 panchhu ram 1735009015WL000701 panchhu ram 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 panchhuram STATE BANK OF INDIA(508548)
160 MAWAI MP-35-009-015-002/38
(CHANDWARA RAI) 		1735009015NRG25130420240008721 13/04/2024 sohan 1735009015WL000701 sohan 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519497691 sohan STATE BANK OF INDIA(508548)
161 MAWAI MP-35-009-016-001/114
(PIPARI MAL) 		1735009016NRG25130420240008386 13/04/2024 SAROJNI VISHWAKARMA 1735009016WL000589 SAROJNI VISHWAKARMA 00415 SBIN0013652 840 840 Processed 26/04/2024 519497691 SAROJNIVISHWAKARMA STATE BANK OF INDIA(508548)
162 MAWAI MP-35-009-016-001/119
(PIPARI MAL) 		1735009016NRG25130420240008387 13/04/2024 HEMPUSHPA 1735009016WL000589 HEMPUSHPA 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 HEMPUSHPA STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-016-001/146
(PIPARI MAL) 		1735009016NRG25130420240008392 13/04/2024 amarsing 1735009016WL000589 amarsing 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 amarsing STATE BANK OF INDIA(508548)
164 MAWAI MP-35-009-016-001/148
(PIPARI MAL) 		1735009016NRG25130420240008393 13/04/2024 Rajesh 1735009016WL000589 Rajesh 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 Rajesh STATE BANK OF INDIA(508548)
165 MAWAI MP-35-009-016-001/164
(PIPARI MAL) 		1735009016NRG25130420240008396 13/04/2024 rani 1735009016WL000589 rani 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 rani STATE BANK OF INDIA(508548)
166 MAWAI MP-35-009-016-001/173
(PIPARI MAL) 		1735009016NRG25130420240008398 13/04/2024 HEERO BAI 1735009016WL000589 HEERO BAI 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 HEEROBAI STATE BANK OF INDIA(508548)
167 MAWAI MP-35-009-016-001/183
(PIPARI MAL) 		1735009016NRG25130420240008400 13/04/2024 biriya 1735009016WL000589 biriya 00415 SBIN0013652 630 630 Processed 26/04/2024 519497691 biriya STATE BANK OF INDIA(508548)
168 MAWAI MP-35-009-016-001/212
(PIPARI MAL) 		1735009016NRG25130420240008407 13/04/2024 santosi 1735009016WL000589 santosi 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 santosi STATE BANK OF INDIA(508548)
169 MAWAI MP-35-009-016-001/225
(PIPARI MAL) 		1735009016NRG25130420240008411 13/04/2024 TULIRAM 1735009016WL000589 TULIRAM 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 TULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-016-001/44
(PIPARI MAL) 		1735009016NRG25130420240008414 13/04/2024 shilvan 1735009016WL000589 shilvan 00415 SBIN0013652 1260 1260 Processed 26/04/2024 519497691 shilvan STATE BANK OF INDIA(508548)
171 MAWAI MP-35-009-016-001/60
(PIPARI MAL) 		1735009016NRG25130420240008420 13/04/2024 hameshwari 1735009016WL000589 hameshwari 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 hameshwari STATE BANK OF INDIA(508548)
172 MAWAI MP-35-009-016-001/86-A
(PIPARI MAL) 		1735009016NRG25130420240008428 13/04/2024 CHHATRU 1735009016WL000589 CHHATRU 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 CHHATRU STATE BANK OF INDIA(508548)
173 MAWAI MP-35-009-016-001/90
(PIPARI MAL) 		1735009016NRG25130420240008429 13/04/2024 sonkali 1735009016WL000589 sonkali 00415 SBIN0013652 1470 1470 Processed 26/04/2024 519497691 sonkali STATE BANK OF INDIA(508548)
SubTotal 63320 63320
174 MAWAI MP-35-009-027-001/41-B
(SARASDOLI) 		1735009027NRG25130420240008117 13/04/2024 somkali 1735009027WL000568 somkali 00688 FINO0001001 1701 1701 Processed 27/04/2024 519497691 somkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
175 MAWAI MP-35-009-013-002/147
(KOLAMGAHAN) 		1735009000NRG25130420240009117 13/04/2024 Puniya Bai Sarote 1735009WL000728 Puniya Bai Sarote 00688 FINO0001446 1200 1200 Processed 27/04/2024 519497691 PuniyaBaiSarote FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
176 MAWAI MP-35-009-009-001/300
(MUDIYA RICHKA) 		1735009000NRG25130420240009068 13/04/2024 hari lal patta 1735009WL000726 hari lal patta 00691 IPOS0000001 1260 1260 Processed 26/04/2024 519497691 harilalpatta INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAWAI MP-35-009-009-001/300
(MUDIYA RICHKA) 		1735009000NRG25130420240009069 13/04/2024 SUNELA BAI PATTA 1735009WL000726 SUNELA BAI PATTA 00691 IPOS0000001 1260 1260 Processed 26/04/2024 519497691 SUNELABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAWAI MP-35-009-013-002/17-A
(KOLAMGAHAN) 		1735009000NRG25130420240009145 13/04/2024 Sumeri Lal Sarote 1735009WL000728 Sumeri Lal Sarote 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519497691 SumeriLalSarote INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAWAI MP-35-009-013-002/6-A
(KOLAMGAHAN) 		1735009000NRG25130420240009177 13/04/2024 Chamr Singh 1735009WL000728 Chamr Singh 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519497691 ChamrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAWAI MP-35-009-015-001/100-A
(CHANDWARA RAI) 		1735009015NRG25130420240008693 13/04/2024 Govind Prasad Yadav 1735009015WL000700 Govind Prasad Yadav 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519497691 GovindPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAWAI MP-35-009-027-001/399
(SARASDOLI) 		1735009027NRG25130420240008113 13/04/2024 Lakho Bai 1735009027WL000568 Lakho Bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519497691 LakhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAWAI MP-35-009-027-001/400
(SARASDOLI) 		1735009027NRG25130420240008114 13/04/2024 Jagat Singh 1735009027WL000568 Jagat Singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519497691 JagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9722 9722
183 MAWAI MP-35-009-002-001/209
(NANDRAM) 		1735009002NRG25120420240007737 13/04/2024 SHANTI BAI 1735009002WL000536 SHANTI BAI 00697 BKID0MG1341 1440 1440 Processed 26/04/2024 519497691 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 MAWAI MP-35-009-002-001/209-B
(NANDRAM) 		1735009002NRG25120420240007738 13/04/2024 Vandna bai 1735009002WL000536 Vandna bai 00697 BKID0MG1341 1440 1440 Processed 26/04/2024 519497691 Vandnabai NARMADA JHABUA GRAMIN BANK(508515)
185 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG25130420240009058 13/04/2024 jhamli bai 1735009WL000726 jhamli bai 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 jhamlibai NARMADA JHABUA GRAMIN BANK(508515)
186 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG25130420240009057 13/04/2024 mithailal 1735009WL000726 mithailal 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG25130420240009059 13/04/2024 samaha bai 1735009WL000726 samaha bai 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 samahabai NARMADA JHABUA GRAMIN BANK(508515)
188 MAWAI MP-35-009-009-001/142
(MUDIYA RICHKA) 		1735009000NRG25130420240009060 13/04/2024 revti 1735009WL000726 revti 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 revti INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAWAI MP-35-009-009-001/173
(MUDIYA RICHKA) 		1735009000NRG25130420240009061 13/04/2024 mina bai 1735009WL000726 mina bai 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAWAI MP-35-009-009-001/188
(MUDIYA RICHKA) 		1735009000NRG25130420240009064 13/04/2024 milapa 1735009WL000726 milapa 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 milapa NARMADA JHABUA GRAMIN BANK(508515)
191 MAWAI MP-35-009-009-001/188
(MUDIYA RICHKA) 		1735009000NRG25130420240009063 13/04/2024 ruplal 1735009WL000726 ruplal 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ruplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MAWAI MP-35-009-009-001/196
(MUDIYA RICHKA) 		1735009009NRG25120420240007729 13/04/2024 ganpat singh 1735009009WL000535 ganpat singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ganpatsingh STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-009-001/196
(MUDIYA RICHKA) 		1735009009NRG25120420240007730 13/04/2024 ganpat singh 1735009009WL000535 ganpat singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ganpatsingh STATE BANK OF INDIA(508548)
194 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG25130420240009065 13/04/2024 bhajan singh 1735009WL000726 bhajan singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
195 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG25130420240009066 13/04/2024 bharti 1735009WL000726 bharti 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 bharti NARMADA JHABUA GRAMIN BANK(508515)
196 MAWAI MP-35-009-009-001/238-A
(MUDIYA RICHKA) 		1735009009NRG25120420240007732 13/04/2024 BAJAN LAL 1735009009WL000535 BAJAN LAL 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 BAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
197 MAWAI MP-35-009-009-001/290
(MUDIYA RICHKA) 		1735009000NRG25130420240009067 13/04/2024 Khushiram 1735009WL000726 Khushiram 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Khushiram INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAWAI MP-35-009-009-001/73
(MUDIYA RICHKA) 		1735009009NRG25120420240007734 13/04/2024 dashru das 1735009009WL000535 dashru das 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 dashrudas STATE BANK OF INDIA(508548)
199 MAWAI MP-35-009-009-002/16
(MUDIYA RICHKA) 		1735009009NRG25120420240005278 13/04/2024 nirmila 1735009009WL000434 nirmila 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 nirmila NARMADA JHABUA GRAMIN BANK(508515)
200 MAWAI MP-35-009-009-002/40
(MUDIYA RICHKA) 		1735009009NRG25120420240005281 13/04/2024 mattu 1735009009WL000434 mattu 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 mattu NARMADA JHABUA GRAMIN BANK(508515)
201 MAWAI MP-35-009-009-002/60
(MUDIYA RICHKA) 		1735009009NRG25120420240005282 13/04/2024 sant lal 1735009009WL000434 sant lal 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 santlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MAWAI MP-35-009-009-002/60
(MUDIYA RICHKA) 		1735009009NRG25120420240005283 13/04/2024 sukli bai 1735009009WL000434 sukli bai 00697 BKID0MG1341 420 420 Processed 26/04/2024 519497691 suklibai NARMADA JHABUA GRAMIN BANK(508515)
203 MAWAI MP-35-009-009-002/81
(MUDIYA RICHKA) 		1735009009NRG25120420240005285 13/04/2024 ganpaty 1735009009WL000434 ganpaty 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ganpaty NARMADA JHABUA GRAMIN BANK(508515)
204 MAWAI MP-35-009-009-002/81
(MUDIYA RICHKA) 		1735009009NRG25120420240005284 13/04/2024 sivjeit 1735009009WL000434 sivjeit 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 sivjeit INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAWAI MP-35-009-009-002/89
(MUDIYA RICHKA) 		1735009009NRG25120420240005287 13/04/2024 deeyal singh 1735009009WL000434 deeyal singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 deeyalsingh NARMADA JHABUA GRAMIN BANK(508515)
206 MAWAI MP-35-009-009-002/89
(MUDIYA RICHKA) 		1735009009NRG25120420240005286 13/04/2024 deeyal singh 1735009009WL000434 deeyal singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 deeyalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 MAWAI MP-35-009-011-001/102
(SAHAJPURI) 		1735009011NRG25130420240008251 13/04/2024 sanju 1735009011WL000578 sanju 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 sanju NARMADA JHABUA GRAMIN BANK(508515)
208 MAWAI MP-35-009-011-001/121-A
(SAHAJPURI) 		1735009011NRG25130420240008232 13/04/2024 suresh 1735009011WL000575 suresh 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 suresh NARMADA JHABUA GRAMIN BANK(508515)
209 MAWAI MP-35-009-011-001/121-A
(SAHAJPURI) 		1735009011NRG25130420240008233 13/04/2024 suresh 1735009011WL000575 suresh 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 suresh NARMADA JHABUA GRAMIN BANK(508515)
210 MAWAI MP-35-009-011-001/134
(SAHAJPURI) 		1735009011NRG25130420240008234 13/04/2024 kamal singh 1735009011WL000575 kamal singh 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
211 MAWAI MP-35-009-011-001/134
(SAHAJPURI) 		1735009011NRG25130420240008235 13/04/2024 Rammiya 1735009011WL000575 Rammiya 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 Rammiya NARMADA JHABUA GRAMIN BANK(508515)
212 MAWAI MP-35-009-011-001/134-A
(SAHAJPURI) 		1735009011NRG25130420240008237 13/04/2024 Premvati 1735009011WL000575 Premvati 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 Premvati NARMADA JHABUA GRAMIN BANK(508515)
213 MAWAI MP-35-009-011-001/164
(SAHAJPURI) 		1735009011NRG25130420240008252 13/04/2024 dhaniya bai 1735009011WL000578 dhaniya bai 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 dhaniyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 MAWAI MP-35-009-011-001/17
(SAHAJPURI) 		1735009011NRG25130420240008214 13/04/2024 mulanvati 1735009011WL000572 mulanvati 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 mulanvati NARMADA JHABUA GRAMIN BANK(508515)
215 MAWAI MP-35-009-011-001/17
(SAHAJPURI) 		1735009011NRG25130420240008213 13/04/2024 ravnu singh 1735009011WL000572 ravnu singh 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 ravnusingh NARMADA JHABUA GRAMIN BANK(508515)
216 MAWAI MP-35-009-011-001/18
(SAHAJPURI) 		1735009011NRG25130420240008271 13/04/2024 juganvati 1735009011WL000581 juganvati 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 juganvati INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAWAI MP-35-009-011-001/289
(SAHAJPURI) 		1735009011NRG25130420240008253 13/04/2024 bhagchand 1735009011WL000578 bhagchand 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
218 MAWAI MP-35-009-011-001/294
(SAHAJPURI) 		1735009011NRG25130420240008254 13/04/2024 tulshi ram 1735009011WL000578 tulshi ram 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 tulshiram CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-011-001/302
(SAHAJPURI) 		1735009011NRG25130420240008215 13/04/2024 Ray Singh 1735009011WL000572 Ray Singh 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
220 MAWAI MP-35-009-011-001/33
(SAHAJPURI) 		1735009011NRG25130420240008238 13/04/2024 ashvan 1735009011WL000575 ashvan 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 ashvan NARMADA JHABUA GRAMIN BANK(508515)
221 MAWAI MP-35-009-011-001/33
(SAHAJPURI) 		1735009011NRG25130420240008239 13/04/2024 meera bay 1735009011WL000575 meera bay 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 meerabay NARMADA JHABUA GRAMIN BANK(508515)
222 MAWAI MP-35-009-011-001/33-A
(SAHAJPURI) 		1735009011NRG25130420240008240 13/04/2024 Lalit 1735009011WL000575 Lalit 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 Lalit CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-011-001/4
(SAHAJPURI) 		1735009011NRG25130420240008216 13/04/2024 foolvati 1735009011WL000572 foolvati 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 foolvati NARMADA JHABUA GRAMIN BANK(508515)
224 MAWAI MP-35-009-011-001/4-A
(SAHAJPURI) 		1735009011NRG25130420240008242 13/04/2024 PARVTI 1735009011WL000575 PARVTI 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 PARVTI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAWAI MP-35-009-011-001/4-B
(SAHAJPURI) 		1735009011NRG25130420240008217 13/04/2024 Bhuri bai 1735009011WL000572 Bhuri bai 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
226 MAWAI MP-35-009-011-001/52
(SAHAJPURI) 		1735009011NRG25130420240008272 13/04/2024 amru 1735009011WL000581 amru 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 amru INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-011-001/52-C
(SAHAJPURI) 		1735009011NRG25130420240008273 13/04/2024 Ramkumar 1735009011WL000581 Ramkumar 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
228 MAWAI MP-35-009-011-001/53
(SAHAJPURI) 		1735009011NRG25130420240008218 13/04/2024 munna singh 1735009011WL000572 munna singh 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAWAI MP-35-009-011-001/53
(SAHAJPURI) 		1735009011NRG25130420240008219 13/04/2024 piyari bay 1735009011WL000572 piyari bay 00697 BKID0MG1341 2200 2200 Processed 26/04/2024 519497691 piyaribay NARMADA JHABUA GRAMIN BANK(508515)
230 MAWAI MP-35-009-013-002/10
(KOLAMGAHAN) 		1735009000NRG25130420240009089 13/04/2024 Akkal dhurwey 1735009WL000728 Akkal dhurwey 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 Akkaldhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-013-002/10-A
(KOLAMGAHAN) 		1735009000NRG25130420240009091 13/04/2024 Jagat 1735009WL000728 Jagat 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 Jagat NARMADA JHABUA GRAMIN BANK(508515)
232 MAWAI MP-35-009-013-002/105
(KOLAMGAHAN) 		1735009000NRG25130420240009094 13/04/2024 Sukvaro Bai 1735009WL000728 Sukvaro Bai 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 SukvaroBai NARMADA JHABUA GRAMIN BANK(508515)
233 MAWAI MP-35-009-013-002/107
(KOLAMGAHAN) 		1735009000NRG25130420240009095 13/04/2024 Fool Singh Sarote 1735009WL000728 Fool Singh Sarote 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 FoolSinghSarote INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAWAI MP-35-009-013-002/111
(KOLAMGAHAN) 		1735009000NRG25130420240009098 13/04/2024 Kamal singh 1735009WL000728 Kamal singh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 MAWAI MP-35-009-013-002/114
(KOLAMGAHAN) 		1735009000NRG25130420240009100 13/04/2024 Prem Singh Boriya 1735009WL000728 Prem Singh Boriya 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 PremSinghBoriya NARMADA JHABUA GRAMIN BANK(508515)
236 MAWAI MP-35-009-013-002/114
(KOLAMGAHAN) 		1735009000NRG25130420240009101 13/04/2024 Prem Singh Boriya 1735009WL000728 Prem Singh Boriya 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 PremSinghBoriya NARMADA JHABUA GRAMIN BANK(508515)
237 MAWAI MP-35-009-013-002/114-A
(KOLAMGAHAN) 		1735009000NRG25130420240009102 13/04/2024 Ramesh Kumar Boriya 1735009WL000728 Ramesh Kumar Boriya 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 RameshKumarBoriya NARMADA JHABUA GRAMIN BANK(508515)
238 MAWAI MP-35-009-013-002/117-A
(KOLAMGAHAN) 		1735009000NRG25130420240009103 13/04/2024 Maniram 1735009WL000728 Maniram 00697 BKID0MG1341 600 600 Processed 26/04/2024 519497691 Maniram NARMADA JHABUA GRAMIN BANK(508515)
239 MAWAI MP-35-009-013-002/117-B
(KOLAMGAHAN) 		1735009000NRG25130420240009105 13/04/2024 Vimla Yadav 1735009WL000728 Vimla Yadav 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 VimlaYadav NARMADA JHABUA GRAMIN BANK(508515)
240 MAWAI MP-35-009-013-002/117-B
(KOLAMGAHAN) 		1735009000NRG25130420240009104 13/04/2024 Vishram Yadav 1735009WL000728 Vishram Yadav 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 VishramYadav NARMADA JHABUA GRAMIN BANK(508515)
241 MAWAI MP-35-009-013-002/121-A
(KOLAMGAHAN) 		1735009000NRG25130420240009106 13/04/2024 Durgavati 1735009WL000728 Durgavati 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
242 MAWAI MP-35-009-013-002/122
(KOLAMGAHAN) 		1735009000NRG25130420240009107 13/04/2024 Sivkumar 1735009WL000728 Sivkumar 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Sivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 MAWAI MP-35-009-013-002/123
(KOLAMGAHAN) 		1735009000NRG25130420240009108 13/04/2024 Itwari Lal Baghel 1735009WL000728 Itwari Lal Baghel 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 ItwariLalBaghel NARMADA JHABUA GRAMIN BANK(508515)
244 MAWAI MP-35-009-013-002/123
(KOLAMGAHAN) 		1735009000NRG25130420240009109 13/04/2024 Suhavan bai 1735009WL000728 Suhavan bai 00697 BKID0MG1341 600 600 Processed 26/04/2024 519497691 Suhavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAWAI MP-35-009-013-002/127
(KOLAMGAHAN) 		1735009000NRG25130420240009111 13/04/2024 Bhagotin Sarote 1735009WL000728 Bhagotin Sarote 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 BhagotinSarote NARMADA JHABUA GRAMIN BANK(508515)
246 MAWAI MP-35-009-013-002/127
(KOLAMGAHAN) 		1735009000NRG25130420240009110 13/04/2024 Bhagotin Sarote 1735009WL000728 Bhagotin Sarote 00697 BKID0MG1341 1400 1400 Processed 27/04/2024 519497691 BhagotinSarote FINO PAYMENTS BANK LTD(608001)
247 MAWAI MP-35-009-013-002/143
(KOLAMGAHAN) 		1735009000NRG25130420240009112 13/04/2024 Bhoora Lal Baghel 1735009WL000728 Bhoora Lal Baghel 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 BhooraLalBaghel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 MAWAI MP-35-009-013-002/144
(KOLAMGAHAN) 		1735009000NRG25130420240009114 13/04/2024 Bhagrati 1735009WL000728 Bhagrati 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
249 MAWAI MP-35-009-013-002/144
(KOLAMGAHAN) 		1735009000NRG25130420240009113 13/04/2024 Brejlal 1735009WL000728 Brejlal 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 Brejlal NARMADA JHABUA GRAMIN BANK(508515)
250 MAWAI MP-35-009-013-002/147
(KOLAMGAHAN) 		1735009000NRG25130420240009116 13/04/2024 Gendlal sarote 1735009WL000728 Gendlal sarote 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 Gendlalsarote JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 MAWAI MP-35-009-013-002/150
(KOLAMGAHAN) 		1735009000NRG25130420240009121 13/04/2024 jugrat bai 1735009WL000728 jugrat bai 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 jugratbai CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-013-002/150-A
(KOLAMGAHAN) 		1735009000NRG25130420240009123 13/04/2024 Sukaliya 1735009WL000728 Sukaliya 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
253 MAWAI MP-35-009-013-002/151
(KOLAMGAHAN) 		1735009000NRG25130420240009128 13/04/2024 Amrsingh pandre 1735009WL000728 Amrsingh pandre 00697 BKID0MG1341 600 600 Processed 26/04/2024 519497691 Amrsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
254 MAWAI MP-35-009-013-002/151
(KOLAMGAHAN) 		1735009000NRG25130420240009127 13/04/2024 Amrsingh pandre 1735009WL000728 Amrsingh pandre 00697 BKID0MG1341 600 600 Processed 26/04/2024 519497691 Amrsinghpandre STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-013-002/151-A
(KOLAMGAHAN) 		1735009000NRG25130420240009130 13/04/2024 Dhaniya 1735009WL000728 Dhaniya 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
256 MAWAI MP-35-009-013-002/154
(KOLAMGAHAN) 		1735009000NRG25130420240009135 13/04/2024 Sanva Patta 1735009WL000728 Sanva Patta 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 SanvaPatta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 MAWAI MP-35-009-013-002/156
(KOLAMGAHAN) 		1735009000NRG25130420240009136 13/04/2024 Jagat singh dhurwe 1735009WL000728 Jagat singh dhurwe 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Jagatsinghdhurwe NARMADA JHABUA GRAMIN BANK(508515)
258 MAWAI MP-35-009-013-002/163
(KOLAMGAHAN) 		1735009000NRG25130420240009138 13/04/2024 Ghanshyam maravi 1735009WL000728 Ghanshyam maravi 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Ghanshyammaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 MAWAI MP-35-009-013-002/165
(KOLAMGAHAN) 		1735009000NRG25130420240009139 13/04/2024 Ramcharan Baghel 1735009WL000728 Ramcharan Baghel 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 RamcharanBaghel NARMADA JHABUA GRAMIN BANK(508515)
260 MAWAI MP-35-009-013-002/17
(KOLAMGAHAN) 		1735009000NRG25130420240009143 13/04/2024 budhram 1735009WL000728 budhram 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 budhram NARMADA JHABUA GRAMIN BANK(508515)
261 MAWAI MP-35-009-013-002/17-A
(KOLAMGAHAN) 		1735009000NRG25130420240009146 13/04/2024 Sukarti Bai Sarote 1735009WL000728 Sukarti Bai Sarote 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 SukartiBaiSarote JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 MAWAI MP-35-009-013-002/2-A
(KOLAMGAHAN) 		1735009000NRG25130420240009147 13/04/2024 Kiran kumar So Suneel 1735009WL000728 Kiran kumar So Suneel 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 KirankumarSoSuneel NARMADA JHABUA GRAMIN BANK(508515)
263 MAWAI MP-35-009-013-002/2-A
(KOLAMGAHAN) 		1735009000NRG25130420240009148 13/04/2024 Tijiya Bai 1735009WL000728 Tijiya Bai 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 TijiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAWAI MP-35-009-013-002/21
(KOLAMGAHAN) 		1735009000NRG25130420240009149 13/04/2024 mangal pandro 1735009WL000728 mangal pandro 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 mangalpandro STATE BANK OF INDIA(508548)
265 MAWAI MP-35-009-013-002/25
(KOLAMGAHAN) 		1735009000NRG25130420240009152 13/04/2024 Roop Singh Udali 1735009WL000728 Roop Singh Udali 00697 BKID0MG1341 600 600 Processed 26/04/2024 519497691 RoopSinghUdali STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-013-002/25
(KOLAMGAHAN) 		1735009000NRG25130420240009153 13/04/2024 Roop Singh Udali 1735009WL000728 Roop Singh Udali 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 RoopSinghUdali NARMADA JHABUA GRAMIN BANK(508515)
267 MAWAI MP-35-009-013-002/25-A
(KOLAMGAHAN) 		1735009000NRG25130420240009154 13/04/2024 Akkal 1735009WL000728 Akkal 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 Akkal NARMADA JHABUA GRAMIN BANK(508515)
268 MAWAI MP-35-009-013-002/25-A
(KOLAMGAHAN) 		1735009000NRG25130420240009155 13/04/2024 Akkal 1735009WL000728 Akkal 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 Akkal NARMADA JHABUA GRAMIN BANK(508515)
269 MAWAI MP-35-009-013-002/29-A
(KOLAMGAHAN) 		1735009000NRG25130420240009157 13/04/2024 Bharat singh 1735009WL000728 Bharat singh 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
270 MAWAI MP-35-009-013-002/29-A
(KOLAMGAHAN) 		1735009000NRG25130420240009156 13/04/2024 Bharat singh 1735009WL000728 Bharat singh 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Bharatsingh STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-013-002/29-B
(KOLAMGAHAN) 		1735009000NRG25130420240009159 13/04/2024 Rampiyai 1735009WL000728 Rampiyai 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Rampiyai NARMADA JHABUA GRAMIN BANK(508515)
272 MAWAI MP-35-009-013-002/29-B
(KOLAMGAHAN) 		1735009000NRG25130420240009158 13/04/2024 Rampiyri 1735009WL000728 Rampiyri 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 Rampiyri NARMADA JHABUA GRAMIN BANK(508515)
273 MAWAI MP-35-009-013-002/29-C
(KOLAMGAHAN) 		1735009000NRG25130420240009160 13/04/2024 Jagat Yadav 1735009WL000728 Jagat Yadav 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 JagatYadav STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-013-002/29-C
(KOLAMGAHAN) 		1735009000NRG25130420240009161 13/04/2024 Ranu Yadav 1735009WL000728 Ranu Yadav 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 RanuYadav STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-013-002/34
(KOLAMGAHAN) 		1735009000NRG25130420240009163 13/04/2024 Jhamli Bai 1735009WL000728 Jhamli Bai 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 JhamliBai NARMADA JHABUA GRAMIN BANK(508515)
276 MAWAI MP-35-009-013-002/34
(KOLAMGAHAN) 		1735009000NRG25130420240009162 13/04/2024 Lalju Singh vadardi 1735009WL000728 Lalju Singh vadardi 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 LaljuSinghvadardi INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAWAI MP-35-009-013-002/41
(KOLAMGAHAN) 		1735009000NRG25130420240009164 13/04/2024 Hammi lal yadav 1735009WL000728 Hammi lal yadav 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 Hammilalyadav NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-013-002/41
(KOLAMGAHAN) 		1735009000NRG25130420240009165 13/04/2024 Janki Bai 1735009WL000728 Janki Bai 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
279 MAWAI MP-35-009-013-002/43
(KOLAMGAHAN) 		1735009000NRG25130420240009167 13/04/2024 Satto Bai 1735009WL000728 Satto Bai 00697 BKID0MG1341 800 800 Processed 27/04/2024 519497691 SattoBai FINO PAYMENTS BANK LTD(608001)
280 MAWAI MP-35-009-013-002/43
(KOLAMGAHAN) 		1735009000NRG25130420240009166 13/04/2024 Sobhit 1735009WL000728 Sobhit 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Sobhit INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAWAI MP-35-009-013-002/47-A
(KOLAMGAHAN) 		1735009000NRG25130420240009168 13/04/2024 chhannu lal maravi 1735009WL000728 chhannu lal maravi 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 chhannulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
282 MAWAI MP-35-009-013-002/47-A
(KOLAMGAHAN) 		1735009000NRG25130420240009169 13/04/2024 Laxmi Bai 1735009WL000728 Laxmi Bai 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
283 MAWAI MP-35-009-013-002/54
(KOLAMGAHAN) 		1735009000NRG25130420240009170 13/04/2024 manu singh patta 1735009WL000728 manu singh patta 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 manusinghpatta NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-013-002/55-A
(KOLAMGAHAN) 		1735009000NRG25130420240009171 13/04/2024 Sonsingh 1735009WL000728 Sonsingh 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-013-002/6
(KOLAMGAHAN) 		1735009000NRG25130420240009174 13/04/2024 dharam 1735009WL000728 dharam 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 dharam STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-013-002/6
(KOLAMGAHAN) 		1735009000NRG25130420240009175 13/04/2024 dharam 1735009WL000728 dharam 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 dharam STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-013-002/67
(KOLAMGAHAN) 		1735009000NRG25130420240009182 13/04/2024 Rajendra 1735009WL000728 Rajendra 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
288 MAWAI MP-35-009-013-002/68
(KOLAMGAHAN) 		1735009000NRG25130420240009184 13/04/2024 Palan das 1735009WL000728 Palan das 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 Palandas NARMADA JHABUA GRAMIN BANK(508515)
289 MAWAI MP-35-009-013-002/69
(KOLAMGAHAN) 		1735009000NRG25130420240009186 13/04/2024 Janu 1735009WL000728 Janu 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Janu NARMADA JHABUA GRAMIN BANK(508515)
290 MAWAI MP-35-009-013-002/69
(KOLAMGAHAN) 		1735009000NRG25130420240009185 13/04/2024 Janu sarote 1735009WL000728 Janu sarote 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 Janusarote JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MAWAI MP-35-009-013-002/7
(KOLAMGAHAN) 		1735009000NRG25130420240009188 13/04/2024 Jagatiybaia 1735009WL000728 Jagatiybaia 00697 BKID0MG1341 400 400 Processed 26/04/2024 519497691 Jagatiybaia NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-013-002/84
(KOLAMGAHAN) 		1735009000NRG25130420240009191 13/04/2024 bhagat uladi 1735009WL000728 bhagat uladi 00697 BKID0MG1341 1200 1200 Rejected 26/04/2024 519497691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MAWAI MP-35-009-013-002/85
(KOLAMGAHAN) 		1735009000NRG25130420240009193 13/04/2024 Kamlo 1735009WL000728 Kamlo 00697 BKID0MG1341 1000 1000 Processed 27/04/2024 519497691 Kamlo FINO PAYMENTS BANK LTD(608001)
294 MAWAI MP-35-009-013-002/85
(KOLAMGAHAN) 		1735009000NRG25130420240009192 13/04/2024 kamlo bai 1735009WL000728 kamlo bai 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519497691 kamlobai NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-013-002/93-B
(KOLAMGAHAN) 		1735009000NRG25130420240009194 13/04/2024 Phoolvati 1735009WL000728 Phoolvati 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
296 MAWAI MP-35-009-015-001/10
(CHANDWARA RAI) 		1735009015NRG25130420240008569 13/04/2024 sonsay 1735009015WL000660 sonsay 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 sonsay BANK OF BARODA(606985)
297 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009015NRG25130420240008570 13/04/2024 Semlata 1735009015WL000660 Semlata 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Semlata NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-015-001/108
(CHANDWARA RAI) 		1735009015NRG25130420240008571 13/04/2024 lallaram 1735009015WL000660 lallaram 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 lallaram NARMADA JHABUA GRAMIN BANK(508515)
299 MAWAI MP-35-009-015-001/11
(CHANDWARA RAI) 		1735009015NRG25130420240008694 13/04/2024 dubbey 1735009015WL000700 dubbey 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 dubbey NARMADA JHABUA GRAMIN BANK(508515)
300 MAWAI MP-35-009-015-001/110
(CHANDWARA RAI) 		1735009015NRG25130420240008572 13/04/2024 baldev 1735009015WL000660 baldev 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 baldev NARMADA JHABUA GRAMIN BANK(508515)
301 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009015NRG25130420240008573 13/04/2024 mattu lal 1735009015WL000660 mattu lal 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 mattulal NARMADA JHABUA GRAMIN BANK(508515)
302 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009015NRG25130420240008574 13/04/2024 Sukhiya bai 1735009015WL000660 Sukhiya bai 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-015-001/117
(CHANDWARA RAI) 		1735009015NRG25130420240008695 13/04/2024 Girano bai 1735009015WL000700 Girano bai 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Giranobai NARMADA JHABUA GRAMIN BANK(508515)
304 MAWAI MP-35-009-015-001/125
(CHANDWARA RAI) 		1735009015NRG25130420240008697 13/04/2024 lamu 1735009015WL000700 lamu 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 lamu CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-015-001/150
(CHANDWARA RAI) 		1735009015NRG25130420240008700 13/04/2024 nandlal 1735009015WL000700 nandlal 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAWAI MP-35-009-015-001/169
(CHANDWARA RAI) 		1735009015NRG25130420240008702 13/04/2024 Vipti 1735009015WL000700 Vipti 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 Vipti NARMADA JHABUA GRAMIN BANK(508515)
307 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009015NRG25130420240008575 13/04/2024 Foolwati 1735009015WL000660 Foolwati 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-015-001/19
(CHANDWARA RAI) 		1735009015NRG25130420240008566 13/04/2024 pyare lal 1735009015WL000659 pyare lal 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009015NRG25130420240008577 13/04/2024 sombati 1735009015WL000660 sombati 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 sombati NARMADA JHABUA GRAMIN BANK(508515)
310 MAWAI MP-35-009-015-001/27
(CHANDWARA RAI) 		1735009015NRG25130420240008705 13/04/2024 ramesh 1735009015WL000700 ramesh 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 ramesh NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-015-001/46
(CHANDWARA RAI) 		1735009015NRG25130420240008709 13/04/2024 Bajri bai 1735009015WL000700 Bajri bai 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-015-001/58
(CHANDWARA RAI) 		1735009015NRG25130420240008578 13/04/2024 rooplal 1735009015WL000660 rooplal 00697 BKID0MG1341 600 600 Processed 26/04/2024 519497691 rooplal STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-015-001/84
(CHANDWARA RAI) 		1735009015NRG25130420240008567 13/04/2024 tihari 1735009015WL000659 tihari 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 tihari NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-015-001/89
(CHANDWARA RAI) 		1735009015NRG25130420240008580 13/04/2024 savita bai markam 1735009015WL000660 savita bai markam 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 savitabaimarkam BANK OF BARODA(606985)
315 MAWAI MP-35-009-015-001/91
(CHANDWARA RAI) 		1735009015NRG25130420240008582 13/04/2024 suman 1735009015WL000660 suman 00697 BKID0MG1341 800 800 Processed 26/04/2024 519497691 suman NARMADA JHABUA GRAMIN BANK(508515)
316 MAWAI MP-35-009-015-001/97
(CHANDWARA RAI) 		1735009015NRG25130420240008710 13/04/2024 suhniya bai marko 1735009015WL000700 suhniya bai marko 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 suhniyabaimarko NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-015-001/98
(CHANDWARA RAI) 		1735009015NRG25130420240008711 13/04/2024 lakhan 1735009015WL000700 lakhan 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009015NRG25130420240008717 13/04/2024 galiram 1735009015WL000701 galiram 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519497691 galiram NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009015NRG25130420240008713 13/04/2024 Suman bai 1735009015WL000700 Suman bai 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
320 MAWAI MP-35-009-015-002/15
(CHANDWARA RAI) 		1735009015NRG25130420240008714 13/04/2024 Krishna 1735009015WL000700 Krishna 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 Krishna NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009015NRG25130420240008715 13/04/2024 dharam lal 1735009015WL000700 dharam lal 00697 BKID0MG1341 1000 1000 Processed 26/04/2024 519497691 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
322 MAWAI MP-35-009-015-002/6
(CHANDWARA RAI) 		1735009015NRG25130420240008568 13/04/2024 roop singh 1735009015WL000659 roop singh 00697 BKID0MG1341 200 200 Processed 26/04/2024 519497691 roopsingh CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-016-001/106
(PIPARI MAL) 		1735009016NRG25130420240008384 13/04/2024 Hajaree 1735009016WL000589 Hajaree 00697 BKID0MG1341 210 210 Processed 26/04/2024 519497691 Hajaree STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-016-001/109
(PIPARI MAL) 		1735009016NRG25130420240008385 13/04/2024 Dhannu Lal 1735009016WL000589 Dhannu Lal 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 DhannuLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 MAWAI MP-35-009-016-001/126
(PIPARI MAL) 		1735009016NRG25130420240008388 13/04/2024 CHIRONJI 1735009016WL000589 CHIRONJI 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAWAI MP-35-009-016-001/129
(PIPARI MAL) 		1735009016NRG25130420240008390 13/04/2024 Mhatama 1735009016WL000589 Mhatama 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 Mhatama NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-016-001/157
(PIPARI MAL) 		1735009016NRG25130420240008394 13/04/2024 Chhatter 1735009016WL000589 Chhatter 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Chhatter NARMADA JHABUA GRAMIN BANK(508515)
328 MAWAI MP-35-009-016-001/161
(PIPARI MAL) 		1735009016NRG25130420240008395 13/04/2024 Gaharu 1735009016WL000589 Gaharu 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 Gaharu NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-016-001/17
(PIPARI MAL) 		1735009016NRG25130420240008397 13/04/2024 MADAN LAL 1735009016WL000589 MADAN LAL 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-016-001/176
(PIPARI MAL) 		1735009016NRG25130420240008399 13/04/2024 urmila 1735009016WL000589 urmila 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 urmila NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-016-001/19
(PIPARI MAL) 		1735009016NRG25130420240008401 13/04/2024 Ram Singh 1735009016WL000589 Ram Singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
332 MAWAI MP-35-009-016-001/197
(PIPARI MAL) 		1735009016NRG25130420240008402 13/04/2024 ratan 1735009016WL000589 ratan 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAWAI MP-35-009-016-001/201
(PIPARI MAL) 		1735009016NRG25130420240008403 13/04/2024 ramlal 1735009016WL000589 ramlal 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ramlal NARMADA JHABUA GRAMIN BANK(508515)
334 MAWAI MP-35-009-016-001/202
(PIPARI MAL) 		1735009016NRG25130420240008404 13/04/2024 manoher 1735009016WL000589 manoher 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 manoher STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-016-001/22
(PIPARI MAL) 		1735009016NRG25130420240008410 13/04/2024 Jahi 1735009016WL000589 Jahi 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Jahi NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-016-001/28
(PIPARI MAL) 		1735009016NRG25130420240008413 13/04/2024 mansuk 1735009016WL000589 mansuk 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 mansuk NARMADA JHABUA GRAMIN BANK(508515)
337 MAWAI MP-35-009-016-001/50
(PIPARI MAL) 		1735009016NRG25130420240008415 13/04/2024 Hira 1735009016WL000589 Hira 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Hira NARMADA JHABUA GRAMIN BANK(508515)
338 MAWAI MP-35-009-016-001/53
(PIPARI MAL) 		1735009016NRG25130420240008416 13/04/2024 Gajal singh 1735009016WL000589 Gajal singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Gajalsingh NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-016-001/54
(PIPARI MAL) 		1735009016NRG25130420240008417 13/04/2024 Aamar singh 1735009016WL000589 Aamar singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Aamarsingh NARMADA JHABUA GRAMIN BANK(508515)
340 MAWAI MP-35-009-016-001/57
(PIPARI MAL) 		1735009016NRG25130420240008418 13/04/2024 Ram singh 1735009016WL000589 Ram singh 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
341 MAWAI MP-35-009-016-001/58
(PIPARI MAL) 		1735009016NRG25130420240008419 13/04/2024 Bhure lal 1735009016WL000589 Bhure lal 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
342 MAWAI MP-35-009-016-001/65
(PIPARI MAL) 		1735009016NRG25130420240008421 13/04/2024 Sunder 1735009016WL000589 Sunder 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Sunder PUNJAB NATIONAL BANK(508568)
343 MAWAI MP-35-009-016-001/68
(PIPARI MAL) 		1735009016NRG25130420240008423 13/04/2024 Mahesh Markam 1735009016WL000589 Mahesh Markam 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 MaheshMarkam NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-016-001/72
(PIPARI MAL) 		1735009016NRG25130420240008424 13/04/2024 Dharam 1735009016WL000589 Dharam 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 Dharam CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-016-001/73
(PIPARI MAL) 		1735009016NRG25130420240008425 13/04/2024 bhagwati 1735009016WL000589 bhagwati 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-016-001/78
(PIPARI MAL) 		1735009016NRG25130420240008426 13/04/2024 ujariya 1735009016WL000589 ujariya 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ujariya NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-016-001/86
(PIPARI MAL) 		1735009016NRG25130420240008427 13/04/2024 Sukhlal 1735009016WL000589 Sukhlal 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAWAI MP-35-009-016-001/91
(PIPARI MAL) 		1735009016NRG25130420240008430 13/04/2024 Ram singh 1735009016WL000589 Ram singh 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 MAWAI MP-35-009-016-001/93
(PIPARI MAL) 		1735009016NRG25130420240008431 13/04/2024 Hirma Bai 1735009016WL000589 Hirma Bai 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 HirmaBai NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-016-001/99-A
(PIPARI MAL) 		1735009016NRG25130420240008433 13/04/2024 ASHOK 1735009016WL000589 ASHOK 00697 BKID0MG1341 1470 1470 Processed 26/04/2024 519497691 ASHOK STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-016-002/305
(PIPARI MAL) 		1735009016NRG25130420240008434 13/04/2024 ANUSUIYA 1735009016WL000589 ANUSUIYA 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519497691 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 202770 202770
352 MAWAI MP-35-009-013-002/79
(KOLAMGAHAN) 		1735009000NRG25130420240009189 13/04/2024 charan yadav 1735009WL000728 charan yadav 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519497691 charanyadav NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-016-001/128
(PIPARI MAL) 		1735009016NRG25130420240008389 13/04/2024 gareeba 1735009016WL000589 gareeba 00697 BKID0NAMRGB 1470 1470 Processed 26/04/2024 519497691 gareeba NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-016-001/144
(PIPARI MAL) 		1735009016NRG25130420240008391 13/04/2024 Patiram 1735009016WL000589 Patiram 00697 BKID0NAMRGB 1470 1470 Processed 26/04/2024 519497691 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAWAI MP-35-009-016-001/210
(PIPARI MAL) 		1735009016NRG25130420240008406 13/04/2024 somvati bai saiyam 1735009016WL000589 somvati bai saiyam 00697 BKID0NAMRGB 1470 1470 Processed 26/04/2024 519497691 somvatibaisaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAWAI MP-35-009-016-001/66
(PIPARI MAL) 		1735009016NRG25130420240008422 13/04/2024 Mannu 1735009016WL000589 Mannu 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519497691 Mannu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 7070 7070
Total 429670 429670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_130424APB_FTO_10229 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9490
2 MAWAI MP1735009_130424APB_FTO_10229 Bank of Maharastra MAHB0000788 MANDLA 1701
3 MAWAI MP1735009_130424APB_FTO_10229 Central Bank Of India CBIN0281038 MANDLA 1701
4 MAWAI MP1735009_130424APB_FTO_10229 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16732
5 MAWAI MP1735009_130424APB_FTO_10229 Central Bank Of India CBIN0281522 GHUGRI 1400
6 MAWAI MP1735009_130424APB_FTO_10229 Central Bank Of India CBIN0281548 MAWAI 86349
7 MAWAI MP1735009_130424APB_FTO_10229 Central Bank Of India CBIN0281997 MOTINALA 25194
8 MAWAI MP1735009_130424APB_FTO_10229 State Bank of India SBIN0005511 SAMNAPUR 1320
9 MAWAI MP1735009_130424APB_FTO_10229 State Bank of India SBIN0013652 Bichhiya Ryt 63320
10 MAWAI MP1735009_130424APB_FTO_10229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
11 MAWAI MP1735009_130424APB_FTO_10229 Fino Payments Bank Ltd FINO0001446 MP RO 1200
12 MAWAI MP1735009_130424APB_FTO_10229 India Post Payments Bank IPOS0000001 Mandla 9722
13 MAWAI MP1735009_130424APB_FTO_10229 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 202770
14 MAWAI MP1735009_130424APB_FTO_10229 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 7070

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