Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MAWAI
Fto No. : MP1735009_090524APB_FTO_31104
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-35-009-001-003/116-A
(BARRAI) 		1735009001NRG25090520240079983 09/05/2024 DEVANTI 1735009001WL005617 DEVANTI 00045 BARB0JABALP 1320 1320 Processed 13/05/2024 784837175 DEVANTI BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-003/14-D
(BARRAI) 		1735009001NRG25090520240079988 09/05/2024 VINEETA 1735009001WL005617 VINEETA 00045 BARB0JABALP 1320 1320 Processed 13/05/2024 784837175 VINEETA NARMADA JHABUA GRAMIN BANK(508515)
3 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG25090520240079992 09/05/2024 Rashmi Mathle 1735009001WL005617 Rashmi Mathle 00045 BARB0JABALP 1320 1320 Processed 13/05/2024 784837175 RashmiMathle BANK OF BARODA(606985)
4 MAWAI MP-35-009-001-003/9-A
(BARRAI) 		1735009001NRG25090520240080030 09/05/2024 JAMBATTI 1735009001WL005617 JAMBATTI 00045 BARB0JABALP 1320 1320 Processed 13/05/2024 784837175 JAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079354 09/05/2024 sona bai 1735009005WL005584 sona bai 00045 BARB0JABALP 200 200 Processed 13/05/2024 784837175 sonabai BANK OF BARODA(606985)
6 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079350 09/05/2024 sona bai 1735009005WL005584 sona bai 00045 BARB0JABALP 1400 1400 Processed 13/05/2024 784837175 sonabai BANK OF BARODA(606985)
7 MAWAI MP-35-009-006-001/115
(GHUTAS) 		1735009006NRG25090520240077063 09/05/2024 Mukesh 1735009006WL005499 Mukesh 00045 BARB0JABALP 1150 1150 Processed 13/05/2024 784837175 Mukesh BANK OF BARODA(606985)
8 MAWAI MP-35-009-006-001/439
(GHUTAS) 		1735009006NRG25090520240077100 09/05/2024 rakesh 1735009006WL005499 rakesh 00045 BARB0JABALP 1380 1380 Processed 13/05/2024 784837175 rakesh FINO PAYMENTS BANK LTD(608001)
9 MAWAI MP-35-009-006-001/501
(GHUTAS) 		1735009006NRG25090520240077112 09/05/2024 Shyam Lal 1735009006WL005499 Shyam Lal 00045 BARB0JABALP 1380 1380 Processed 13/05/2024 784837175 ShyamLal UNION BANK OF INDIA(508500)
10 MAWAI MP-35-009-006-001/80
(GHUTAS) 		1735009006NRG25090520240077118 09/05/2024 Sukariya 1735009006WL005499 Sukariya 00045 BARB0JABALP 1260 1260 Processed 13/05/2024 784837175 Sukariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12050 12050
11 MAWAI MP-35-009-005-001/195
(BHANPUR) 		1735009005NRG25090520240079313 09/05/2024 Soniya 1735009005WL005584 Soniya 00045 BARB0MANDLA 1320 1320 Processed 13/05/2024 784837175 Soniya BANK OF BARODA(606985)
12 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079352 09/05/2024 Umesh 1735009005WL005584 Umesh 00045 BARB0MANDLA 1400 1400 Processed 13/05/2024 784837175 Umesh NARMADA JHABUA GRAMIN BANK(508515)
13 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079356 09/05/2024 Umesh 1735009005WL005584 Umesh 00045 BARB0MANDLA 200 200 Processed 13/05/2024 784837175 Umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2920 2920
14 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009001NRG25090520240079962 09/05/2024 Ranjana 1735009001WL005616 Ranjana 00089 CBIN0281297 1320 1320 Processed 13/05/2024 784837175 Ranjana CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-001-003/140-A
(BARRAI) 		1735009001NRG25090520240079989 09/05/2024 GANGARAM 1735009001WL005617 GANGARAM 00089 CBIN0281297 1320 1320 Processed 13/05/2024 784837175 GANGARAM CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-001-003/140-A
(BARRAI) 		1735009001NRG25090520240079990 09/05/2024 GANGARAM 1735009001WL005617 GANGARAM 00089 CBIN0281297 1320 1320 Processed 13/05/2024 784837175 GANGARAM STATE BANK OF INDIA(508548)
17 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG25090520240079966 09/05/2024 thneshwer 1735009001WL005616 thneshwer 00089 CBIN0281297 1320 1320 Processed 13/05/2024 784837175 thneshwer CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG25090520240079967 09/05/2024 thneshwer 1735009001WL005616 thneshwer 00089 CBIN0281297 1320 1320 Processed 13/05/2024 784837175 thneshwer CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-003-001/176
(DHADI) 		1735009003NRG25090520240075234 09/05/2024 Ajmer singh thakur 1735009003WL005423 Ajmer singh thakur 00089 CBIN0281297 1512 1512 Processed 13/05/2024 784837175 Ajmersinghthakur CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-006-001/397
(GHUTAS) 		1735009006NRG25090520240077087 09/05/2024 Bipti bai 1735009006WL005499 Bipti bai 00089 CBIN0281297 1380 1380 Processed 13/05/2024 784837175 Biptibai NARMADA JHABUA GRAMIN BANK(508515)
21 MAWAI MP-35-009-006-001/480
(GHUTAS) 		1735009006NRG25090520240077110 09/05/2024 Rampyari 1735009006WL005499 Rampyari 00089 CBIN0281297 1380 1380 Processed 13/05/2024 784837175 Rampyari CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-006-001/493
(GHUTAS) 		1735009006NRG25090520240077111 09/05/2024 Chandraprakash Yadav 1735009006WL005499 Chandraprakash Yadav 00089 CBIN0281297 1380 1380 Processed 13/05/2024 784837175 ChandraprakashYadav CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-006-001/503
(GHUTAS) 		1735009006NRG25090520240077113 09/05/2024 Chetan Kumari 1735009006WL005499 Chetan Kumari 00089 CBIN0281297 1380 1380 Processed 13/05/2024 784837175 ChetanKumari CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009006NRG25090520240077126 09/05/2024 Janki bai 1735009006WL005499 Janki bai 00089 CBIN0281297 1380 1380 Processed 13/05/2024 784837175 Jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 15012 15012
25 MAWAI MP-35-009-001-003/148-A
(BARRAI) 		1735009001NRG25090520240079963 09/05/2024 Vishvnath Maratha 1735009001WL005616 Vishvnath Maratha 00089 CBIN0281548 1320 1320 Processed 13/05/2024 784837175 VishvnathMaratha CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-028-001/132
(MAWAI) 		1735009028NRG25090520240075457 09/05/2024 sakuntala yadav 1735009028WL005435 sakuntala yadav 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 sakuntalayadav CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-028-001/148-A
(MAWAI) 		1735009028NRG25090520240075458 09/05/2024 kushma 1735009028WL005435 kushma 00089 CBIN0281548 2400 2400 Processed 13/05/2024 784837175 kushma CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-028-001/182-A
(MAWAI) 		1735009028NRG25090520240075463 09/05/2024 rajkumari 1735009028WL005436 rajkumari 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 rajkumari CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-028-001/182-A
(MAWAI) 		1735009028NRG25090520240075464 09/05/2024 savita 1735009028WL005436 savita 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 savita CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-028-001/189-A
(MAWAI) 		1735009028NRG25090520240075465 09/05/2024 sarasvati 1735009028WL005436 sarasvati 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAWAI MP-35-009-028-001/754
(MAWAI) 		1735009028NRG25090520240075459 09/05/2024 bheemrav dhurwey 1735009028WL005435 bheemrav dhurwey 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 bheemravdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAWAI MP-35-009-028-001/916
(MAWAI) 		1735009028NRG25090520240075460 09/05/2024 DURGA PARSHAD YADAV 1735009028WL005435 DURGA PARSHAD YADAV 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 DURGAPARSHADYADAV CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-028-001/931
(MAWAI) 		1735009028NRG25090520240075461 09/05/2024 RAKESH SHARTHI 1735009028WL005435 RAKESH SHARTHI 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 RAKESHSHARTHI CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-028-001/936
(MAWAI) 		1735009028NRG25090520240075462 09/05/2024 Ramu 1735009028WL005435 Ramu 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 Ramu CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-028-002/19
(MAWAI) 		1735009028NRG25090520240075466 09/05/2024 bhole singh 1735009028WL005436 bhole singh 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 bholesingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-028-002/19-A
(MAWAI) 		1735009028NRG25090520240075468 09/05/2024 dineshwari dhurwey 1735009028WL005436 dineshwari dhurwey 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 dineshwaridhurwey CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-028-002/19-A
(MAWAI) 		1735009028NRG25090520240075467 09/05/2024 santi 1735009028WL005436 santi 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 santi CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-028-002/19-D
(MAWAI) 		1735009028NRG25090520240075469 09/05/2024 sunita maravi 1735009028WL005436 sunita maravi 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 sunitamaravi CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-028-002/23-A
(MAWAI) 		1735009028NRG25090520240075470 09/05/2024 sadhu singh 1735009028WL005437 sadhu singh 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 sadhusingh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG25090520240075472 09/05/2024 mankali 1735009028WL005437 mankali 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 mankali CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG25090520240075471 09/05/2024 pahal 1735009028WL005437 pahal 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 pahal CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-028-002/42
(MAWAI) 		1735009028NRG25090520240075473 09/05/2024 janki 1735009028WL005437 janki 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 janki CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-028-002/42-A
(MAWAI) 		1735009028NRG25090520240075474 09/05/2024 shambai 1735009028WL005437 shambai 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 shambai CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-028-002/43-B
(MAWAI) 		1735009028NRG25090520240075475 09/05/2024 Baghat singh 1735009028WL005437 Baghat singh 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 Baghatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAWAI MP-35-009-028-002/43-B
(MAWAI) 		1735009028NRG25090520240075476 09/05/2024 sahadree 1735009028WL005437 sahadree 00089 CBIN0281548 3840 3840 Processed 13/05/2024 784837175 sahadree CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-029-001/133
(PAKHWAR) 		1735009029NRG25090520240075241 09/05/2024 niyaj bi 1735009029WL005425 niyaj bi 00089 CBIN0281548 2895 2895 Processed 13/05/2024 784837175 niyajbi CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-029-001/133
(PAKHWAR) 		1735009029NRG25090520240075240 09/05/2024 vhid khan 1735009029WL005425 vhid khan 00089 CBIN0281548 2895 2895 Processed 13/05/2024 784837175 vhidkhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-029-002/293-A
(PAKHWAR) 		1735009029NRG25090520240075242 09/05/2024 bisaru singh 1735009029WL005425 bisaru singh 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 bisarusingh STATE BANK OF INDIA(508548)
49 MAWAI MP-35-009-029-002/7-A
(PAKHWAR) 		1735009029NRG25090520240075243 09/05/2024 bihari 1735009029WL005425 bihari 00089 CBIN0281548 965 965 Processed 13/05/2024 784837175 bihari CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-029-004/32-A
(PAKHWAR) 		1735009029NRG25090520240075248 09/05/2024 jaymati 1735009029WL005426 jaymati 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 jaymati CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-029-004/32-A
(PAKHWAR) 		1735009029NRG25090520240075247 09/05/2024 ramansingh 1735009029WL005426 ramansingh 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 ramansingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-029-004/5
(PAKHWAR) 		1735009029NRG25090520240075244 09/05/2024 Anil Kumar 1735009029WL005425 Anil Kumar 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAWAI MP-35-009-029-004/74-A
(PAKHWAR) 		1735009029NRG25090520240075250 09/05/2024 guddi 1735009029WL005426 guddi 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 guddi CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-029-004/74-A
(PAKHWAR) 		1735009029NRG25090520240075249 09/05/2024 kamal 1735009029WL005426 kamal 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 kamal CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-029-004/88-A
(PAKHWAR) 		1735009029NRG25090520240075251 09/05/2024 sampatiya 1735009029WL005426 sampatiya 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 sampatiya CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-029-004/88-B
(PAKHWAR) 		1735009029NRG25090520240075252 09/05/2024 jagotin 1735009029WL005426 jagotin 00089 CBIN0281548 3315 3315 Processed 13/05/2024 784837175 jagotin CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-038-001/149
(BASNI) 		1735009038NRG25090520240078610 09/05/2024 sukta bai 1735009038WL005563 sukta bai 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 suktabai CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-038-002/100
(BASNI) 		1735009038NRG25090520240078611 09/05/2024 kamlwati 1735009038WL005563 kamlwati 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 kamlwati CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-038-002/101
(BASNI) 		1735009038NRG25090520240078612 09/05/2024 firtu 1735009038WL005563 firtu 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 firtu CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-038-002/101
(BASNI) 		1735009038NRG25090520240078613 09/05/2024 kamalvati 1735009038WL005563 kamalvati 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 kamalvati CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-038-002/107
(BASNI) 		1735009038NRG25090520240078614 09/05/2024 kavita 1735009038WL005563 kavita 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 kavita CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-038-002/12
(BASNI) 		1735009038NRG25090520240078615 09/05/2024 Ramhu 1735009038WL005563 Ramhu 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Ramhu CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-038-002/121
(BASNI) 		1735009038NRG25090520240078616 09/05/2024 DUJA 1735009038WL005563 DUJA 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 DUJA CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-038-002/122
(BASNI) 		1735009038NRG25090520240078617 09/05/2024 MANOTHA 1735009038WL005563 MANOTHA 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 MANOTHA CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-038-002/123
(BASNI) 		1735009038NRG25090520240078618 09/05/2024 VISHANI 1735009038WL005563 VISHANI 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 VISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAWAI MP-35-009-038-002/124
(BASNI) 		1735009038NRG25090520240078619 09/05/2024 parbatiya 1735009038WL005563 parbatiya 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 parbatiya CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-038-002/126
(BASNI) 		1735009038NRG25090520240078620 09/05/2024 Chainvati 1735009038WL005563 Chainvati 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Chainvati CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-038-002/13
(BASNI) 		1735009038NRG25090520240078621 09/05/2024 Gyani Lal 1735009038WL005563 Gyani Lal 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 GyaniLal CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-038-002/138
(BASNI) 		1735009038NRG25090520240078622 09/05/2024 birajo 1735009038WL005563 birajo 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 birajo CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-038-002/142
(BASNI) 		1735009038NRG25090520240078623 09/05/2024 Siyawati maravi 1735009038WL005563 Siyawati maravi 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Siyawatimaravi CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-038-002/143
(BASNI) 		1735009038NRG25090520240078624 09/05/2024 Murari maravi 1735009038WL005563 Murari maravi 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Murarimaravi CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-038-002/148
(BASNI) 		1735009038NRG25090520240078625 09/05/2024 Ramlu 1735009038WL005563 Ramlu 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Ramlu CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-038-002/149
(BASNI) 		1735009038NRG25090520240078626 09/05/2024 Janti 1735009038WL005563 Janti 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Janti CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-038-002/15
(BASNI) 		1735009038NRG25090520240078627 09/05/2024 Dal Singh 1735009038WL005563 Dal Singh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 DalSingh CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-038-002/150
(BASNI) 		1735009038NRG25090520240078628 09/05/2024 CHAMRU 1735009038WL005563 CHAMRU 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 CHAMRU CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-038-002/17
(BASNI) 		1735009038NRG25090520240078629 09/05/2024 Dhaniya 1735009038WL005563 Dhaniya 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Dhaniya CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-038-002/18
(BASNI) 		1735009038NRG25090520240078630 09/05/2024 sukkr 1735009038WL005563 sukkr 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 sukkr INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAWAI MP-35-009-038-002/2
(BASNI) 		1735009038NRG25090520240078631 09/05/2024 Agan singh 1735009038WL005563 Agan singh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Agansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MAWAI MP-35-009-038-002/20
(BASNI) 		1735009038NRG25090520240078632 09/05/2024 Sem Lal 1735009038WL005563 Sem Lal 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 SemLal CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-038-002/23
(BASNI) 		1735009038NRG25090520240078633 09/05/2024 GULLU 1735009038WL005563 GULLU 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 GULLU CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-038-002/35
(BASNI) 		1735009038NRG25090520240078634 09/05/2024 Meena 1735009038WL005563 Meena 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Meena CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009038NRG25090520240078635 09/05/2024 mahasingh 1735009038WL005563 mahasingh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 mahasingh CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009038NRG25090520240078636 09/05/2024 vimala 1735009038WL005563 vimala 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 vimala CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-038-002/44
(BASNI) 		1735009038NRG25090520240078637 09/05/2024 Sunita 1735009038WL005563 Sunita 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Sunita CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-038-002/47
(BASNI) 		1735009038NRG25090520240078638 09/05/2024 Jahari 1735009038WL005563 Jahari 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Jahari CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-038-002/52
(BASNI) 		1735009038NRG25090520240078639 09/05/2024 sukhvati 1735009038WL005563 sukhvati 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 sukhvati CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-038-002/55
(BASNI) 		1735009038NRG25090520240078640 09/05/2024 Charmu 1735009038WL005563 Charmu 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Charmu CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-038-002/56
(BASNI) 		1735009038NRG25090520240078641 09/05/2024 Chaitlal 1735009038WL005563 Chaitlal 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Chaitlal CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-038-002/58
(BASNI) 		1735009038NRG25090520240078642 09/05/2024 savitri 1735009038WL005563 savitri 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 savitri CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-038-002/64
(BASNI) 		1735009038NRG25090520240078643 09/05/2024 gandu 1735009038WL005563 gandu 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 gandu INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-038-002/64
(BASNI) 		1735009038NRG25090520240078644 09/05/2024 raniya bai 1735009038WL005563 raniya bai 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 raniyabai CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-038-002/7
(BASNI) 		1735009038NRG25090520240078645 09/05/2024 shanti 1735009038WL005563 shanti 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 shanti CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-038-002/70
(BASNI) 		1735009038NRG25090520240078647 09/05/2024 gomti 1735009038WL005563 gomti 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 gomti CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-038-002/70
(BASNI) 		1735009038NRG25090520240078646 09/05/2024 Mattu singh 1735009038WL005563 Mattu singh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Mattusingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-038-002/72
(BASNI) 		1735009038NRG25090520240078648 09/05/2024 dhmar 1735009038WL005563 dhmar 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 dhmar CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-038-002/75
(BASNI) 		1735009038NRG25090520240078649 09/05/2024 sukhmat 1735009038WL005563 sukhmat 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 sukhmat CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-038-002/76
(BASNI) 		1735009038NRG25090520240078650 09/05/2024 tijo bai 1735009038WL005563 tijo bai 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 tijobai CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-038-002/77
(BASNI) 		1735009038NRG25090520240078651 09/05/2024 Budhiya 1735009038WL005563 Budhiya 00089 CBIN0281548 1290 1290 Rejected 13/05/2024 784837175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MAWAI MP-35-009-038-002/81
(BASNI) 		1735009038NRG25090520240078652 09/05/2024 santu sing 1735009038WL005563 santu sing 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 santusing CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-038-002/84
(BASNI) 		1735009038NRG25090520240078653 09/05/2024 naresh 1735009038WL005563 naresh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 naresh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-038-002/86
(BASNI) 		1735009038NRG25090520240078654 09/05/2024 hironda 1735009038WL005563 hironda 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 hironda CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-038-002/87
(BASNI) 		1735009038NRG25090520240078655 09/05/2024 Ramesh 1735009038WL005563 Ramesh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Ramesh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-038-002/88
(BASNI) 		1735009038NRG25090520240078656 09/05/2024 Devi singh 1735009038WL005563 Devi singh 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 Devisingh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-038-002/95
(BASNI) 		1735009038NRG25090520240078657 09/05/2024 sundariya 1735009038WL005563 sundariya 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 sundariya CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-038-002/99
(BASNI) 		1735009038NRG25090520240078658 09/05/2024 budhram 1735009038WL005563 budhram 00089 CBIN0281548 1290 1290 Processed 13/05/2024 784837175 budhram CENTRAL BANK OF INDIA(607115)
SubTotal 173165 173165
106 MAWAI MP-35-009-035-003/62
(TIKARIA) 		1735009035NRG25090520240076823 09/05/2024 BABLI JHARIYA 1735009035WL005489 BABLI JHARIYA 00089 CBIN0281997 1326 1326 Processed 13/05/2024 784837175 BABLIJHARIYA CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-035-003/62
(TIKARIA) 		1735009035NRG25090520240076824 09/05/2024 BABLI JHARIYA 1735009035WL005489 BABLI JHARIYA 00089 CBIN0281997 1326 1326 Processed 13/05/2024 784837175 BABLIJHARIYA CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-040-001/160
(MOTINALA) 		1735009040NRG25090520240078354 09/05/2024 heera 1735009040WL005556 heera 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 heera CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-040-001/160
(MOTINALA) 		1735009040NRG25090520240078353 09/05/2024 kamla bai 1735009040WL005556 kamla bai 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAWAI MP-35-009-040-001/173
(MOTINALA) 		1735009040NRG25090520240078355 09/05/2024 jagdish 1735009040WL005556 jagdish 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 jagdish CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-040-001/21
(MOTINALA) 		1735009040NRG25090520240078356 09/05/2024 adhari 1735009040WL005556 adhari 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 adhari INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAWAI MP-35-009-040-001/259
(MOTINALA) 		1735009040NRG25090520240078359 09/05/2024 bharti 1735009040WL005556 bharti 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 bharti CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-040-001/259
(MOTINALA) 		1735009040NRG25090520240078358 09/05/2024 Dharam 1735009040WL005556 Dharam 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAWAI MP-35-009-040-001/259
(MOTINALA) 		1735009040NRG25090520240078357 09/05/2024 meena 1735009040WL005556 meena 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 meena CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-040-001/345
(MOTINALA) 		1735009040NRG25090520240078361 09/05/2024 dhanvanti 1735009040WL005556 dhanvanti 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 dhanvanti CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-040-001/345
(MOTINALA) 		1735009040NRG25090520240078360 09/05/2024 lalsingh 1735009040WL005556 lalsingh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 lalsingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-040-001/347
(MOTINALA) 		1735009040NRG25090520240078362 09/05/2024 shakuntla 1735009040WL005556 shakuntla 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 shakuntla CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-040-001/69
(MOTINALA) 		1735009040NRG25090520240078363 09/05/2024 pakaj 1735009040WL005556 pakaj 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 pakaj CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-042-002/20
(KHALOUDI) 		1735009042NRG25090520240076562 09/05/2024 neinsingh 1735009042WL005479 neinsingh 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 neinsingh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-042-002/20
(KHALOUDI) 		1735009042NRG25090520240076563 09/05/2024 neinsingh 1735009042WL005479 neinsingh 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 neinsingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-042-002/22
(KHALOUDI) 		1735009042NRG25090520240076589 09/05/2024 titara 1735009042WL005482 titara 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 titara JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 MAWAI MP-35-009-042-002/22
(KHALOUDI) 		1735009042NRG25090520240076590 09/05/2024 titara 1735009042WL005482 titara 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 titara INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAWAI MP-35-009-042-002/22-A
(KHALOUDI) 		1735009042NRG25090520240076565 09/05/2024 PERYAKA 1735009042WL005479 PERYAKA 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 PERYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAWAI MP-35-009-042-002/22-A
(KHALOUDI) 		1735009042NRG25090520240076564 09/05/2024 SATES 1735009042WL005479 SATES 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 SATES INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAWAI MP-35-009-042-002/31
(KHALOUDI) 		1735009042NRG25090520240076566 09/05/2024 dhansu 1735009042WL005479 dhansu 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 dhansu CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-042-002/31-A
(KHALOUDI) 		1735009042NRG25090520240076567 09/05/2024 BUDHRAM YADAV 1735009042WL005479 BUDHRAM YADAV 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 BUDHRAMYADAV CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-042-002/31-A
(KHALOUDI) 		1735009042NRG25090520240076568 09/05/2024 BUDHRAM YADAV 1735009042WL005479 BUDHRAM YADAV 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 BUDHRAMYADAV CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-042-002/322
(KHALOUDI) 		1735009042NRG25090520240076595 09/05/2024 daya 1735009042WL005483 daya 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 daya CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-042-002/322
(KHALOUDI) 		1735009042NRG25090520240076596 09/05/2024 daya 1735009042WL005483 daya 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 daya CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-042-002/339
(KHALOUDI) 		1735009042NRG25090520240076597 09/05/2024 suneeta 1735009042WL005483 suneeta 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 suneeta CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-042-002/34-B
(KHALOUDI) 		1735009042NRG25090520240076581 09/05/2024 SUDES 1735009042WL005480 SUDES 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 SUDES BANK OF BARODA(606985)
132 MAWAI MP-35-009-042-002/35
(KHALOUDI) 		1735009042NRG25090520240076592 09/05/2024 beishakhu singh 1735009042WL005482 beishakhu singh 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 beishakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAWAI MP-35-009-042-002/35
(KHALOUDI) 		1735009042NRG25090520240076591 09/05/2024 beishakhu singh 1735009042WL005482 beishakhu singh 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 beishakhusingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-042-002/383
(KHALOUDI) 		1735009042NRG25090520240076569 09/05/2024 rajesh 1735009042WL005479 rajesh 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 rajesh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-042-002/383
(KHALOUDI) 		1735009042NRG25090520240076570 09/05/2024 saroj 1735009042WL005479 saroj 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 saroj CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-042-002/39
(KHALOUDI) 		1735009042NRG25090520240076585 09/05/2024 jevatin 1735009042WL005481 jevatin 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 jevatin INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAWAI MP-35-009-042-002/40-A
(KHALOUDI) 		1735009042NRG25090520240076586 09/05/2024 BUDRAM 1735009042WL005481 BUDRAM 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-042-002/40-A
(KHALOUDI) 		1735009042NRG25090520240076587 09/05/2024 NANWATI 1735009042WL005481 NANWATI 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAWAI MP-35-009-042-002/43
(KHALOUDI) 		1735009042NRG25090520240076571 09/05/2024 guthar sing 1735009042WL005479 guthar sing 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 gutharsing CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-042-002/46
(KHALOUDI) 		1735009042NRG25090520240076582 09/05/2024 sundar 1735009042WL005480 sundar 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 sundar CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-042-002/474
(KHALOUDI) 		1735009042NRG25090520240076593 09/05/2024 atmaram 1735009042WL005482 atmaram 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAWAI MP-35-009-042-002/474
(KHALOUDI) 		1735009042NRG25090520240076594 09/05/2024 tiharo bai 1735009042WL005482 tiharo bai 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAWAI MP-35-009-042-002/49
(KHALOUDI) 		1735009042NRG25090520240076573 09/05/2024 chhatarsimgh 1735009042WL005479 chhatarsimgh 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 chhatarsimgh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAWAI MP-35-009-042-002/49
(KHALOUDI) 		1735009042NRG25090520240076572 09/05/2024 chhatarsimgh 1735009042WL005479 chhatarsimgh 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 chhatarsimgh CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-042-002/49-A
(KHALOUDI) 		1735009042NRG25090520240076575 09/05/2024 LELAWATI 1735009042WL005479 LELAWATI 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 LELAWATI CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-042-002/49-A
(KHALOUDI) 		1735009042NRG25090520240076574 09/05/2024 SANTOS 1735009042WL005479 SANTOS 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 SANTOS CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-042-002/54
(KHALOUDI) 		1735009042NRG25090520240076598 09/05/2024 dashrath singh 1735009042WL005483 dashrath singh 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 dashrathsingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-042-002/54
(KHALOUDI) 		1735009042NRG25090520240076599 09/05/2024 dashrath singh 1735009042WL005483 dashrath singh 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAWAI MP-35-009-042-002/70-B
(KHALOUDI) 		1735009042NRG25090520240076600 09/05/2024 berspati 1735009042WL005483 berspati 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 berspati CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-042-002/70-B
(KHALOUDI) 		1735009042NRG25090520240076601 09/05/2024 holsinghi 1735009042WL005483 holsinghi 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 holsinghi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAWAI MP-35-009-042-002/77
(KHALOUDI) 		1735009042NRG25090520240076584 09/05/2024 adhan 1735009042WL005480 adhan 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 adhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAWAI MP-35-009-042-002/77
(KHALOUDI) 		1735009042NRG25090520240076583 09/05/2024 adhan 1735009042WL005480 adhan 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 adhan CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-042-002/78
(KHALOUDI) 		1735009042NRG25090520240076588 09/05/2024 parvti bai 1735009042WL005481 parvti bai 00089 CBIN0281997 3536 3536 Processed 13/05/2024 784837175 parvtibai CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-042-002/86
(KHALOUDI) 		1735009042NRG25090520240076576 09/05/2024 bshoree 1735009042WL005479 bshoree 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 bshoree CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-042-002/93
(KHALOUDI) 		1735009042NRG25090520240076577 09/05/2024 ghothar 1735009042WL005479 ghothar 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 ghothar CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-042-002/93
(KHALOUDI) 		1735009042NRG25090520240076578 09/05/2024 ghothar 1735009042WL005479 ghothar 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 ghothar CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-042-002/94
(KHALOUDI) 		1735009042NRG25090520240076579 09/05/2024 antram 1735009042WL005479 antram 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 antram CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-042-002/94
(KHALOUDI) 		1735009042NRG25090520240076580 09/05/2024 antram 1735009042WL005479 antram 00089 CBIN0281997 1428 1428 Processed 13/05/2024 784837175 antram CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-044-008/187
(CHANDGAON) 		1735009044NRG25090520240079832 09/05/2024 ramsingh 1735009044WL005611 ramsingh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 ramsingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-044-008/190
(CHANDGAON) 		1735009044NRG25090520240079833 09/05/2024 bisanu singh 1735009044WL005611 bisanu singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 bisanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAWAI MP-35-009-044-008/190
(CHANDGAON) 		1735009044NRG25090520240079834 09/05/2024 bisanu singh 1735009044WL005611 bisanu singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 bisanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAWAI MP-35-009-044-008/198
(CHANDGAON) 		1735009044NRG25090520240079836 09/05/2024 sunehar singh 1735009044WL005611 sunehar singh 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 suneharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAWAI MP-35-009-044-008/205
(CHANDGAON) 		1735009044NRG25090520240079837 09/05/2024 fhagu singh 1735009044WL005611 fhagu singh 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 fhagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAWAI MP-35-009-044-008/205
(CHANDGAON) 		1735009044NRG25090520240079838 09/05/2024 fhagu singh 1735009044WL005611 fhagu singh 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 fhagusingh CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-044-008/207
(CHANDGAON) 		1735009044NRG25090520240079839 09/05/2024 chinsingh 1735009044WL005611 chinsingh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 chinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAWAI MP-35-009-044-008/213
(CHANDGAON) 		1735009044NRG25090520240079840 09/05/2024 saniya bai 1735009044WL005611 saniya bai 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 saniyabai CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-044-008/216
(CHANDGAON) 		1735009044NRG25090520240079841 09/05/2024 sunaw singh 1735009044WL005611 sunaw singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 sunawsingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-044-008/219
(CHANDGAON) 		1735009044NRG25090520240079842 09/05/2024 benee ram 1735009044WL005611 benee ram 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 beneeram CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-044-008/219
(CHANDGAON) 		1735009044NRG25090520240079843 09/05/2024 benee ram 1735009044WL005611 benee ram 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 beneeram INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-044-008/226-A
(CHANDGAON) 		1735009044NRG25090520240079844 09/05/2024 prakash kumar 1735009044WL005611 prakash kumar 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 prakashkumar CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-044-008/234
(CHANDGAON) 		1735009044NRG25090520240079845 09/05/2024 lamusingh 1735009044WL005611 lamusingh 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 lamusingh CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-044-008/234
(CHANDGAON) 		1735009044NRG25090520240079846 09/05/2024 lamusingh 1735009044WL005611 lamusingh 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 lamusingh CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-044-008/243
(CHANDGAON) 		1735009044NRG25090520240079848 09/05/2024 shyam lal 1735009044WL005611 shyam lal 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 shyamlal CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-044-008/244
(CHANDGAON) 		1735009044NRG25090520240079849 09/05/2024 bharat singh 1735009044WL005611 bharat singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 bharatsingh CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-044-008/292
(CHANDGAON) 		1735009044NRG25090520240079850 09/05/2024 prem singh 1735009044WL005611 prem singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAWAI MP-35-009-044-008/292
(CHANDGAON) 		1735009044NRG25090520240079851 09/05/2024 prem singh 1735009044WL005611 prem singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAWAI MP-35-009-044-008/326
(CHANDGAON) 		1735009044NRG25090520240079852 09/05/2024 bhavar singh 1735009044WL005611 bhavar singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 bhavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAWAI MP-35-009-044-008/326
(CHANDGAON) 		1735009044NRG25090520240079853 09/05/2024 bhavar singh 1735009044WL005611 bhavar singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 bhavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAWAI MP-35-009-044-008/351
(CHANDGAON) 		1735009044NRG25090520240079854 09/05/2024 bhagavti 1735009044WL005611 bhagavti 00089 CBIN0281997 1458 1458 Processed 13/05/2024 784837175 bhagavti FINO PAYMENTS BANK LTD(608001)
180 MAWAI MP-35-009-044-008/397
(CHANDGAON) 		1735009044NRG25090520240079855 09/05/2024 dewa singh 1735009044WL005611 dewa singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 dewasingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-044-008/402
(CHANDGAON) 		1735009044NRG25090520240079856 09/05/2024 Sudesh 1735009044WL005611 Sudesh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 Sudesh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-044-008/402
(CHANDGAON) 		1735009044NRG25090520240079857 09/05/2024 Sudesh 1735009044WL005611 Sudesh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAWAI MP-35-009-044-008/403
(CHANDGAON) 		1735009044NRG25090520240079858 09/05/2024 Jham singh 1735009044WL005611 Jham singh 00089 CBIN0281997 1458 1458 Processed 13/05/2024 784837175 Jhamsingh CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-044-008/404
(CHANDGAON) 		1735009044NRG25090520240079859 09/05/2024 Sundri 1735009044WL005611 Sundri 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 Sundri CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-044-008/408
(CHANDGAON) 		1735009044NRG25090520240079860 09/05/2024 Suleram 1735009044WL005611 Suleram 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 Suleram CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-044-008/409
(CHANDGAON) 		1735009044NRG25090520240079861 09/05/2024 Komal singh 1735009044WL005611 Komal singh 00089 CBIN0281997 1458 1458 Processed 13/05/2024 784837175 Komalsingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-044-008/409
(CHANDGAON) 		1735009044NRG25090520240079862 09/05/2024 Komal singh 1735009044WL005611 Komal singh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAWAI MP-35-009-044-008/415
(CHANDGAON) 		1735009044NRG25090520240079863 09/05/2024 sevyi 1735009044WL005611 sevyi 00089 CBIN0281997 1458 1458 Processed 13/05/2024 784837175 sevyi CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-044-008/425
(CHANDGAON) 		1735009044NRG25090520240079864 09/05/2024 shyam singh 1735009044WL005611 shyam singh 00089 CBIN0281997 1215 1215 Processed 13/05/2024 784837175 shyamsingh CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-044-008/427
(CHANDGAON) 		1735009044NRG25090520240079865 09/05/2024 lalsingh 1735009044WL005611 lalsingh 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 lalsingh CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-044-008/432
(CHANDGAON) 		1735009044NRG25090520240079866 09/05/2024 BISTA 1735009044WL005611 BISTA 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 BISTA CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-044-008/435
(CHANDGAON) 		1735009044NRG25090520240079867 09/05/2024 sant lal 1735009044WL005611 sant lal 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 santlal CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-044-008/435
(CHANDGAON) 		1735009044NRG25090520240079868 09/05/2024 Savita Bai 1735009044WL005611 Savita Bai 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 SavitaBai CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-044-008/437
(CHANDGAON) 		1735009044NRG25090520240079869 09/05/2024 PAPU SINGH 1735009044WL005611 PAPU SINGH 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 PAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAWAI MP-35-009-044-008/458
(CHANDGAON) 		1735009044NRG25090520240079870 09/05/2024 NANDU SINGH 1735009044WL005611 NANDU SINGH 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 NANDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-044-008/518
(CHANDGAON) 		1735009044NRG25090520240079871 09/05/2024 RAM KUMAR MARAVI 1735009044WL005611 RAM KUMAR MARAVI 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 RAMKUMARMARAVI CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-044-008/531
(CHANDGAON) 		1735009044NRG25090520240079872 09/05/2024 DEENASINGH 1735009044WL005611 DEENASINGH 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 DEENASINGH CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-044-008/536
(CHANDGAON) 		1735009044NRG25090520240079873 09/05/2024 GANESH MARAVI 1735009044WL005611 GANESH MARAVI 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 GANESHMARAVI CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-044-008/617
(CHANDGAON) 		1735009044NRG25090520240079874 09/05/2024 SUKHWARO 1735009044WL005611 SUKHWARO 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 SUKHWARO CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-044-008/626
(CHANDGAON) 		1735009044NRG25090520240079876 09/05/2024 Sarla dhurwey 1735009044WL005611 Sarla dhurwey 00089 CBIN0281997 1701 1701 Processed 13/05/2024 784837175 Sarladhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAWAI MP-35-009-047-001/196
(BANDARBADI) 		1735009047NRG25090520240079157 09/05/2024 Vishram 1735009047WL005577 Vishram 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG25090520240079158 09/05/2024 lalram 1735009047WL005577 lalram 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 lalram CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG25090520240079159 09/05/2024 samratiya bai 1735009047WL005577 samratiya bai 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 samratiyabai CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-047-001/262
(BANDARBADI) 		1735009047NRG25090520240079160 09/05/2024 soniya bai 1735009047WL005577 soniya bai 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 soniyabai CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG25090520240079161 09/05/2024 ganga prasad 1735009047WL005577 ganga prasad 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 gangaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG25090520240079162 09/05/2024 ganga prasad 1735009047WL005577 ganga prasad 00089 CBIN0281997 600 600 Rejected 13/05/2024 784837175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG25090520240079163 09/05/2024 ramprasad 1735009047WL005577 ramprasad 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG25090520240079164 09/05/2024 ramprasad 1735009047WL005577 ramprasad 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 ramprasad CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG25090520240079165 09/05/2024 chhater 1735009047WL005577 chhater 00089 CBIN0281997 600 600 Processed 13/05/2024 784837175 chhater CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-048-001/385
(HARRATOLA) 		1735009048NRG25090520240077234 09/05/2024 Gopal 1735009048WL005505 Gopal 00089 CBIN0281997 663 663 Processed 13/05/2024 784837175 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAWAI MP-35-009-048-001/83
(HARRATOLA) 		1735009048NRG25090520240077235 09/05/2024 malhin 1735009048WL005505 malhin 00089 CBIN0281997 221 221 Processed 13/05/2024 784837175 malhin CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-052-002/107
(MANOURI FV) 		1735009052NRG25090520240074863 09/05/2024 Bhart 1735009052WL005406 Bhart 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Bhart CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-052-002/110
(MANOURI FV) 		1735009052NRG25090520240074864 09/05/2024 bhole 1735009052WL005406 bhole 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 bhole CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-052-002/115
(MANOURI FV) 		1735009052NRG25090520240074865 09/05/2024 Jalsiya bai 1735009052WL005406 Jalsiya bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Jalsiyabai CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-052-002/131
(MANOURI FV) 		1735009052NRG25090520240074867 09/05/2024 radha bai 1735009052WL005406 radha bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 radhabai CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009052NRG25090520240074848 09/05/2024 bisru 1735009052WL005405 bisru 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 bisru CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-052-002/139
(MANOURI FV) 		1735009052NRG25090520240074849 09/05/2024 CHANDRAVATI KERAM 1735009052WL005405 CHANDRAVATI KERAM 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 CHANDRAVATIKERAM CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-052-002/148
(MANOURI FV) 		1735009052NRG25090520240074868 09/05/2024 satiya 1735009052WL005406 satiya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 satiya CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-052-002/150
(MANOURI FV) 		1735009052NRG25090520240074869 09/05/2024 halki bai 1735009052WL005406 halki bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 halkibai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-052-002/152
(MANOURI FV) 		1735009052NRG25090520240074870 09/05/2024 anita 1735009052WL005406 anita 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 anita CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-052-002/159
(MANOURI FV) 		1735009052NRG25090520240074850 09/05/2024 dinesh 1735009052WL005405 dinesh 00089 CBIN0281997 240 240 Processed 13/05/2024 784837175 dinesh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-052-002/159
(MANOURI FV) 		1735009052NRG25090520240074851 09/05/2024 sunita bai 1735009052WL005405 sunita bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sunitabai CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-052-002/161
(MANOURI FV) 		1735009052NRG25090520240074852 09/05/2024 bisani bai pandre 1735009052WL005405 bisani bai pandre 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 bisanibaipandre CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-052-002/165
(MANOURI FV) 		1735009052NRG25090520240074854 09/05/2024 kamalbati 1735009052WL005405 kamalbati 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAWAI MP-35-009-052-002/165
(MANOURI FV) 		1735009052NRG25090520240074853 09/05/2024 surendra 1735009052WL005405 surendra 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MAWAI MP-35-009-052-002/167
(MANOURI FV) 		1735009052NRG25090520240074871 09/05/2024 sher singh 1735009052WL005406 sher singh 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-052-002/172
(MANOURI FV) 		1735009052NRG25090520240074872 09/05/2024 sunita 1735009052WL005406 sunita 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sunita CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-052-002/173
(MANOURI FV) 		1735009052NRG25090520240074873 09/05/2024 Saniya 1735009052WL005406 Saniya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Saniya CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-052-002/176
(MANOURI FV) 		1735009052NRG25090520240074874 09/05/2024 jagotin 1735009052WL005406 jagotin 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 jagotin CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-052-002/178
(MANOURI FV) 		1735009052NRG25090520240074875 09/05/2024 parbhi 1735009052WL005406 parbhi 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 parbhi CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-052-002/179
(MANOURI FV) 		1735009052NRG25090520240074855 09/05/2024 sundari 1735009052WL005405 sundari 00089 CBIN0281997 1440 1440 Processed 13/05/2024 784837175 sundari CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-052-002/182
(MANOURI FV) 		1735009052NRG25090520240074856 09/05/2024 antram 1735009052WL005405 antram 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 antram INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-052-002/20
(MANOURI FV) 		1735009052NRG25090520240074857 09/05/2024 Sakuntla 1735009052WL005405 Sakuntla 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Sakuntla CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-052-002/21
(MANOURI FV) 		1735009052NRG25090520240074876 09/05/2024 Titri 1735009052WL005406 Titri 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Titri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 MAWAI MP-35-009-052-002/22
(MANOURI FV) 		1735009052NRG25090520240074877 09/05/2024 mole 1735009052WL005406 mole 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 mole CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-052-002/23
(MANOURI FV) 		1735009052NRG25090520240074878 09/05/2024 mira bai 1735009052WL005406 mira bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 mirabai CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-052-002/24
(MANOURI FV) 		1735009052NRG25090520240074879 09/05/2024 Suggan 1735009052WL005406 Suggan 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Suggan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 MAWAI MP-35-009-052-002/25
(MANOURI FV) 		1735009052NRG25090520240074880 09/05/2024 sakunta 1735009052WL005406 sakunta 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sakunta CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-052-002/26
(MANOURI FV) 		1735009052NRG25090520240074881 09/05/2024 madhuri 1735009052WL005406 madhuri 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 madhuri CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-052-002/28
(MANOURI FV) 		1735009052NRG25090520240074883 09/05/2024 dasri 1735009052WL005406 dasri 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 dasri CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-052-002/28
(MANOURI FV) 		1735009052NRG25090520240074884 09/05/2024 dya ram 1735009052WL005406 dya ram 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 dyaram CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-052-002/29
(MANOURI FV) 		1735009052NRG25090520240074885 09/05/2024 bahdur 1735009052WL005406 bahdur 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 bahdur CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-052-002/32
(MANOURI FV) 		1735009052NRG25090520240074886 09/05/2024 ganesiya 1735009052WL005406 ganesiya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 ganesiya CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-052-002/39
(MANOURI FV) 		1735009052NRG25090520240074888 09/05/2024 koushalya 1735009052WL005406 koushalya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 koushalya CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-052-002/39
(MANOURI FV) 		1735009052NRG25090520240074887 09/05/2024 punava 1735009052WL005406 punava 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 punava CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-052-002/55
(MANOURI FV) 		1735009052NRG25090520240074858 09/05/2024 manota 1735009052WL005405 manota 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 manota INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAWAI MP-35-009-052-002/56
(MANOURI FV) 		1735009052NRG25090520240074890 09/05/2024 nehru 1735009052WL005406 nehru 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 nehru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 MAWAI MP-35-009-052-002/63
(MANOURI FV) 		1735009052NRG25090520240074891 09/05/2024 chhoti 1735009052WL005406 chhoti 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 chhoti CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-052-002/708
(MANOURI FV) 		1735009052NRG25090520240074892 09/05/2024 mayabatti dhurwey 1735009052WL005406 mayabatti dhurwey 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 mayabattidhurwey CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009052NRG25090520240074860 09/05/2024 ganesh 1735009052WL005405 ganesh 00089 CBIN0281997 1440 1440 Processed 13/05/2024 784837175 ganesh CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009052NRG25090520240074861 09/05/2024 Gansiya 1735009052WL005405 Gansiya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Gansiya CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009052NRG25090520240074859 09/05/2024 sonki 1735009052WL005405 sonki 00089 CBIN0281997 1440 1440 Processed 13/05/2024 784837175 sonki CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-052-002/73
(MANOURI FV) 		1735009052NRG25090520240074893 09/05/2024 Gokul 1735009052WL005406 Gokul 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Gokul STATE BANK OF INDIA(508548)
254 MAWAI MP-35-009-052-002/75
(MANOURI FV) 		1735009052NRG25090520240074894 09/05/2024 teeja bai 1735009052WL005406 teeja bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 teejabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 MAWAI MP-35-009-052-002/77
(MANOURI FV) 		1735009052NRG25090520240074895 09/05/2024 anil 1735009052WL005406 anil 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 anil CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-052-002/77
(MANOURI FV) 		1735009052NRG25090520240074896 09/05/2024 rambai keram 1735009052WL005406 rambai keram 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 rambaikeram CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-052-002/78
(MANOURI FV) 		1735009052NRG25090520240074897 09/05/2024 Sombati 1735009052WL005406 Sombati 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Sombati CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-052-002/82
(MANOURI FV) 		1735009052NRG25090520240074898 09/05/2024 raju 1735009052WL005406 raju 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 raju CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-052-002/84
(MANOURI FV) 		1735009052NRG25090520240074862 09/05/2024 sukbati 1735009052WL005405 sukbati 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sukbati STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-052-002/87
(MANOURI FV) 		1735009052NRG25090520240074900 09/05/2024 Lima 1735009052WL005406 Lima 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Lima CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-052-002/87
(MANOURI FV) 		1735009052NRG25090520240074899 09/05/2024 syam lal 1735009052WL005406 syam lal 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 syamlal CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-052-002/88
(MANOURI FV) 		1735009052NRG25090520240074901 09/05/2024 Basanti 1735009052WL005406 Basanti 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Basanti CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-052-002/99
(MANOURI FV) 		1735009052NRG25090520240074903 09/05/2024 ranjan bai 1735009052WL005406 ranjan bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 ranjanbai CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-052-003/102
(MANOURI FV) 		1735009052NRG25090520240074904 09/05/2024 muldas 1735009052WL005406 muldas 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 muldas INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAWAI MP-35-009-052-003/109
(MANOURI FV) 		1735009052NRG25090520240074905 09/05/2024 urmila 1735009052WL005406 urmila 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 urmila CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-052-003/116
(MANOURI FV) 		1735009052NRG25090520240074906 09/05/2024 Bahadur 1735009052WL005406 Bahadur 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Bahadur CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-052-003/117
(MANOURI FV) 		1735009052NRG25090520240074907 09/05/2024 SEMLAL 1735009052WL005406 SEMLAL 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 SEMLAL CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-052-003/122
(MANOURI FV) 		1735009052NRG25090520240074908 09/05/2024 Kaushiya bai 1735009052WL005406 Kaushiya bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Kaushiyabai CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-052-003/125
(MANOURI FV) 		1735009052NRG25090520240074909 09/05/2024 ramesvar 1735009052WL005406 ramesvar 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 ramesvar CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-052-003/14
(MANOURI FV) 		1735009052NRG25090520240074911 09/05/2024 lamiya 1735009052WL005406 lamiya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 lamiya CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-052-003/17
(MANOURI FV) 		1735009052NRG25090520240074912 09/05/2024 jayti 1735009052WL005406 jayti 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 jayti INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAWAI MP-35-009-052-003/304
(MANOURI FV) 		1735009052NRG25090520240074913 09/05/2024 ramesh dhurwey 1735009052WL005406 ramesh dhurwey 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 rameshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAWAI MP-35-009-052-003/35
(MANOURI FV) 		1735009052NRG25090520240074914 09/05/2024 Jniya 1735009052WL005406 Jniya 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Jniya CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-052-003/36
(MANOURI FV) 		1735009052NRG25090520240074915 09/05/2024 sugriv 1735009052WL005406 sugriv 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sugriv JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MAWAI MP-35-009-052-003/4
(MANOURI FV) 		1735009052NRG25090520240074916 09/05/2024 Rammu 1735009052WL005406 Rammu 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Rammu CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-052-003/49
(MANOURI FV) 		1735009052NRG25090520240074918 09/05/2024 girja bai 1735009052WL005406 girja bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 girjabai CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-052-003/53
(MANOURI FV) 		1735009052NRG25090520240074919 09/05/2024 klibai 1735009052WL005406 klibai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 klibai CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-052-003/59
(MANOURI FV) 		1735009052NRG25090520240074920 09/05/2024 Nanhee bai 1735009052WL005406 Nanhee bai 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 Nanheebai CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-052-003/78
(MANOURI FV) 		1735009052NRG25090520240074921 09/05/2024 munnalal 1735009052WL005406 munnalal 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAWAI MP-35-009-052-003/78
(MANOURI FV) 		1735009052NRG25090520240074922 09/05/2024 sonkali 1735009052WL005406 sonkali 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sonkali CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-052-003/79
(MANOURI FV) 		1735009052NRG25090520240074923 09/05/2024 kailash 1735009052WL005406 kailash 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 kailash CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-052-003/83
(MANOURI FV) 		1735009052NRG25090520240074924 09/05/2024 prem singh 1735009052WL005406 prem singh 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 premsingh CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-052-003/89
(MANOURI FV) 		1735009052NRG25090520240074926 09/05/2024 budhram 1735009052WL005406 budhram 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 budhram CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-052-003/90
(MANOURI FV) 		1735009052NRG25090520240074927 09/05/2024 ranmat 1735009052WL005406 ranmat 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 ranmat CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-052-003/95
(MANOURI FV) 		1735009052NRG25090520240074929 09/05/2024 sukhu 1735009052WL005406 sukhu 00089 CBIN0281997 1680 1680 Processed 13/05/2024 784837175 sukhu CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-052-003/96
(MANOURI FV) 		1735009052NRG25090520240074930 09/05/2024 goladas 1735009052WL005406 goladas 00089 CBIN0281997 960 960 Processed 13/05/2024 784837175 goladas CENTRAL BANK OF INDIA(607115)
SubTotal 318737 318737
287 MAWAI MP-35-009-006-001/431
(GHUTAS) 		1735009006NRG25090520240077099 09/05/2024 KAVITA 1735009006WL005499 KAVITA 00089 CBIN0282086 1380 1380 Processed 13/05/2024 784837175 KAVITA CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-035-003/10
(TIKARIA) 		1735009035NRG25090520240076797 09/05/2024 DYARAM 1735009035WL005489 DYARAM 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 DYARAM CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-035-003/112
(TIKARIA) 		1735009035NRG25090520240076799 09/05/2024 SONU LAL 1735009035WL005489 SONU LAL 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 SONULAL CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-035-003/112
(TIKARIA) 		1735009035NRG25090520240076800 09/05/2024 SONU LAL 1735009035WL005489 SONU LAL 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 SONULAL CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-035-003/14
(TIKARIA) 		1735009035NRG25090520240076801 09/05/2024 MARLIDHAR 1735009035WL005489 MARLIDHAR 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 MARLIDHAR CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-035-003/15
(TIKARIA) 		1735009035NRG25090520240076802 09/05/2024 UMESH JHARIYA 1735009035WL005489 UMESH JHARIYA 00089 CBIN0282086 663 663 Processed 13/05/2024 784837175 UMESHJHARIYA CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-035-003/18
(TIKARIA) 		1735009035NRG25090520240076804 09/05/2024 Lakhan Singh Markam 1735009035WL005489 Lakhan Singh Markam 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 LakhanSinghMarkam STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-035-003/18
(TIKARIA) 		1735009035NRG25090520240076803 09/05/2024 PANCHO BAI 1735009035WL005489 PANCHO BAI 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 PANCHOBAI CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-035-003/33
(TIKARIA) 		1735009035NRG25090520240076808 09/05/2024 MAMTA BAI JHARIYA 1735009035WL005489 MAMTA BAI JHARIYA 00089 CBIN0282086 663 663 Processed 13/05/2024 784837175 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-035-003/33
(TIKARIA) 		1735009035NRG25090520240076807 09/05/2024 SHIV PRASAD JHARIYA 1735009035WL005489 SHIV PRASAD JHARIYA 00089 CBIN0282086 663 663 Processed 13/05/2024 784837175 SHIVPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-035-003/34
(TIKARIA) 		1735009035NRG25090520240076809 09/05/2024 roopa bai 1735009035WL005489 roopa bai 00089 CBIN0282086 663 663 Processed 13/05/2024 784837175 roopabai CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-035-003/36
(TIKARIA) 		1735009035NRG25090520240076811 09/05/2024 Deelan jhariya 1735009035WL005489 Deelan jhariya 00089 CBIN0282086 663 663 Processed 13/05/2024 784837175 Deelanjhariya CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-035-003/36
(TIKARIA) 		1735009035NRG25090520240076810 09/05/2024 RAVI LAL JHARIYA 1735009035WL005489 RAVI LAL JHARIYA 00089 CBIN0282086 663 663 Processed 13/05/2024 784837175 RAVILALJHARIYA CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-035-003/46
(TIKARIA) 		1735009035NRG25090520240076814 09/05/2024 GOVIND JHARIYA 1735009035WL005489 GOVIND JHARIYA 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 GOVINDJHARIYA CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-035-003/46
(TIKARIA) 		1735009035NRG25090520240076813 09/05/2024 Shadev jhariya 1735009035WL005489 Shadev jhariya 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 Shadevjhariya CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-035-003/47
(TIKARIA) 		1735009035NRG25090520240076815 09/05/2024 DVARAKIN BAI 1735009035WL005489 DVARAKIN BAI 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 DVARAKINBAI CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-035-003/49
(TIKARIA) 		1735009035NRG25090520240076817 09/05/2024 HETRAM DHURWEY 1735009035WL005489 HETRAM DHURWEY 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 HETRAMDHURWEY STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-035-003/49
(TIKARIA) 		1735009035NRG25090520240076818 09/05/2024 SUKHCHAIN 1735009035WL005489 SUKHCHAIN 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-035-003/52
(TIKARIA) 		1735009035NRG25090520240076819 09/05/2024 SANTOSHI MARAVI 1735009035WL005489 SANTOSHI MARAVI 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 SANTOSHIMARAVI CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-035-003/52-A
(TIKARIA) 		1735009035NRG25090520240076820 09/05/2024 PRAHLAD KUMAR MARAVI 1735009035WL005489 PRAHLAD KUMAR MARAVI 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 PRAHLADKUMARMARAVI CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-035-003/53
(TIKARIA) 		1735009035NRG25090520240076821 09/05/2024 Deep Chandra 1735009035WL005489 Deep Chandra 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 DeepChandra CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-035-003/7
(TIKARIA) 		1735009035NRG25090520240076825 09/05/2024 ranjeeta 1735009035WL005489 ranjeeta 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 ranjeeta CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-035-003/77
(TIKARIA) 		1735009035NRG25090520240076826 09/05/2024 MAN SINGH MARAKAM 1735009035WL005489 MAN SINGH MARAKAM 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 MANSINGHMARAKAM CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-035-003/77
(TIKARIA) 		1735009035NRG25090520240076827 09/05/2024 TARENDRA 1735009035WL005489 TARENDRA 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 TARENDRA CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-035-003/88
(TIKARIA) 		1735009035NRG25090520240076829 09/05/2024 visharam 1735009035WL005489 visharam 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 visharam CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-035-003/88
(TIKARIA) 		1735009035NRG25090520240076828 09/05/2024 visharam 1735009035WL005489 visharam 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 visharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG25090520240076831 09/05/2024 MADHU DHURWEY 1735009035WL005489 MADHU DHURWEY 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 MADHUDHURWEY CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG25090520240076830 09/05/2024 PARKASH KUMAR DHURWEY 1735009035WL005489 PARKASH KUMAR DHURWEY 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 PARKASHKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG25090520240076833 09/05/2024 Deep kumar 1735009035WL005489 Deep kumar 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 Deepkumar CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG25090520240076832 09/05/2024 DEEP KUMAR DHURWEY 1735009035WL005489 DEEP KUMAR DHURWEY 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 DEEPKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG25090520240076834 09/05/2024 gyarsi bai 1735009035WL005489 gyarsi bai 00089 CBIN0282086 1326 1326 Processed 13/05/2024 784837175 gyarsibai CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-037-001/121-A
(SURAJPURA) 		1735009037NRG25090520240078364 09/05/2024 Shubhdra 1735009037WL005557 Shubhdra 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 Shubhdra CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-037-001/162
(SURAJPURA) 		1735009037NRG25090520240078365 09/05/2024 sagni bai 1735009037WL005557 sagni bai 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009037NRG25090520240078366 09/05/2024 lakhan 1735009037WL005557 lakhan 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 lakhan CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-037-001/201
(SURAJPURA) 		1735009037NRG25090520240078367 09/05/2024 Parvtiya 1735009037WL005557 Parvtiya 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 Parvtiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAWAI MP-35-009-037-001/35
(SURAJPURA) 		1735009037NRG25090520240078368 09/05/2024 RAMVATI 1735009037WL005557 RAMVATI 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 RAMVATI CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-037-001/35-B
(SURAJPURA) 		1735009037NRG25090520240078369 09/05/2024 SHAMBHU 1735009037WL005557 SHAMBHU 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 SHAMBHU STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-037-001/36
(SURAJPURA) 		1735009037NRG25090520240078371 09/05/2024 sushila 1735009037WL005557 sushila 00089 CBIN0282086 1540 1540 Processed 13/05/2024 784837175 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 47962 47962
325 MAWAI MP-35-009-044-008/241
(CHANDGAON) 		1735009044NRG25090520240079847 09/05/2024 KARUNA LAKRA 1735009044WL005611 KARUNA LAKRA 00415 SBIN0004510 1215 1215 Processed 13/05/2024 784837175 KARUNALAKRA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
326 MAWAI MP-35-009-052-003/94
(MANOURI FV) 		1735009052NRG25090520240074928 09/05/2024 Rajendra 1735009052WL005406 Rajendra 00415 SBIN0005925 1680 1680 Processed 13/05/2024 784837175 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1680 1680
327 MAWAI MP-35-009-052-003/127
(MANOURI FV) 		1735009052NRG25090520240074910 09/05/2024 ramprasd 1735009052WL005406 ramprasd 00415 SBIN0007341 1680 1680 Processed 13/05/2024 784837175 ramprasd INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAWAI MP-35-009-052-003/44
(MANOURI FV) 		1735009052NRG25090520240074917 09/05/2024 sukbati 1735009052WL005406 sukbati 00415 SBIN0007341 1680 1680 Processed 13/05/2024 784837175 sukbati STATE BANK OF INDIA(508548)
SubTotal 3360 3360
329 MAWAI MP-35-009-001-003/41-A
(BARRAI) 		1735009001NRG25090520240080004 09/05/2024 RAJESHWARI 1735009001WL005617 RAJESHWARI 00415 SBIN0013652 1320 1320 Processed 13/05/2024 784837175 RAJESHWARI STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-001-003/77
(BARRAI) 		1735009001NRG25090520240080023 09/05/2024 Ishwar 1735009001WL005617 Ishwar 00415 SBIN0013652 1320 1320 Processed 13/05/2024 784837175 Ishwar STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-001-003/91-A
(BARRAI) 		1735009001NRG25090520240079955 09/05/2024 pradeep 1735009001WL005615 pradeep 00415 SBIN0013652 1320 1320 Processed 13/05/2024 784837175 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAWAI MP-35-009-003-001/176
(DHADI) 		1735009003NRG25090520240075235 09/05/2024 munni bai 1735009003WL005423 munni bai 00415 SBIN0013652 1512 1512 Processed 13/05/2024 784837175 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAWAI MP-35-009-003-001/267
(DHADI) 		1735009003NRG25070520240068106 09/05/2024 Santosh kumar 1735009003WL005048 Santosh kumar 00415 SBIN0013652 1512 1512 Processed 13/05/2024 784837175 Santoshkumar STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-005-001/106
(BHANPUR) 		1735009005NRG25090520240079308 09/05/2024 DhirSingh 1735009005WL005584 DhirSingh 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 DhirSingh STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-005-001/106
(BHANPUR) 		1735009005NRG25090520240079306 09/05/2024 DhirSingh 1735009005WL005584 DhirSingh 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 DhirSingh STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-005-001/106
(BHANPUR) 		1735009005NRG25090520240079307 09/05/2024 HirmaBai 1735009005WL005584 HirmaBai 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 HirmaBai STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-005-001/106
(BHANPUR) 		1735009005NRG25090520240079305 09/05/2024 HirmaBai 1735009005WL005584 HirmaBai 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 HirmaBai STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-005-001/120
(BHANPUR) 		1735009005NRG25090520240079310 09/05/2024 lalitkumar 1735009005WL005584 lalitkumar 00415 SBIN0013652 1540 1540 Processed 13/05/2024 784837175 lalitkumar STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-005-001/200
(BHANPUR) 		1735009005NRG25090520240079314 09/05/2024 Harshit 1735009005WL005584 Harshit 00415 SBIN0013652 1540 1540 Processed 13/05/2024 784837175 Harshit INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAWAI MP-35-009-005-001/223
(BHANPUR) 		1735009005NRG25090520240079317 09/05/2024 Dayaloo 1735009005WL005584 Dayaloo 00415 SBIN0013652 1540 1540 Processed 13/05/2024 784837175 Dayaloo STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-005-001/334-A
(BHANPUR) 		1735009005NRG25090520240079326 09/05/2024 Gyatri 1735009005WL005584 Gyatri 00415 SBIN0013652 1320 1320 Processed 13/05/2024 784837175 Gyatri FINO PAYMENTS BANK LTD(608001)
342 MAWAI MP-35-009-005-001/359-B
(BHANPUR) 		1735009005NRG25090520240079328 09/05/2024 Kamalbati 1735009005WL005584 Kamalbati 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Kamalbati STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-005-001/359-B
(BHANPUR) 		1735009005NRG25090520240079327 09/05/2024 Ratiram 1735009005WL005584 Ratiram 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079338 09/05/2024 Roshni 1735009005WL005584 Roshni 00415 SBIN0013652 200 200 Processed 13/05/2024 784837175 Roshni STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079342 09/05/2024 Roshni 1735009005WL005584 Roshni 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Roshni STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079337 09/05/2024 Sarla 1735009005WL005584 Sarla 00415 SBIN0013652 200 200 Processed 13/05/2024 784837175 Sarla STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079341 09/05/2024 Sarla 1735009005WL005584 Sarla 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Sarla STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079339 09/05/2024 Syambati 1735009005WL005584 Syambati 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Syambati STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079340 09/05/2024 Syambati 1735009005WL005584 Syambati 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Syambati STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079335 09/05/2024 Syambati 1735009005WL005584 Syambati 00415 SBIN0013652 200 200 Processed 13/05/2024 784837175 Syambati STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-005-001/39-B
(BHANPUR) 		1735009005NRG25090520240079336 09/05/2024 Syambati 1735009005WL005584 Syambati 00415 SBIN0013652 200 200 Processed 13/05/2024 784837175 Syambati STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009005NRG25090520240079345 09/05/2024 Dinesh Kumar 1735009005WL005584 Dinesh Kumar 00415 SBIN0013652 1540 1540 Processed 13/05/2024 784837175 DineshKumar STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009005NRG25090520240079346 09/05/2024 Rajeshwari 1735009005WL005584 Rajeshwari 00415 SBIN0013652 1540 1540 Processed 13/05/2024 784837175 Rajeshwari STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-005-001/425-A
(BHANPUR) 		1735009005NRG25090520240079347 09/05/2024 Chhandrabhan 1735009005WL005584 Chhandrabhan 00415 SBIN0013652 1320 1320 Processed 13/05/2024 784837175 Chhandrabhan STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-005-001/570
(BHANPUR) 		1735009005NRG25090520240079358 09/05/2024 Santi 1735009005WL005584 Santi 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Santi STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-005-001/570
(BHANPUR) 		1735009005NRG25090520240079359 09/05/2024 Santi 1735009005WL005584 Santi 00415 SBIN0013652 1400 1400 Processed 13/05/2024 784837175 Santi STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-006-001/115
(GHUTAS) 		1735009006NRG25090520240077064 09/05/2024 nitu 1735009006WL005499 nitu 00415 SBIN0013652 1150 1150 Processed 13/05/2024 784837175 nitu STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-006-001/337
(GHUTAS) 		1735009006NRG25090520240077074 09/05/2024 nomti 1735009006WL005499 nomti 00415 SBIN0013652 460 460 Processed 13/05/2024 784837175 nomti STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-006-001/35
(GHUTAS) 		1735009006NRG25090520240077077 09/05/2024 mamta 1735009006WL005499 mamta 00415 SBIN0013652 1380 1380 Processed 13/05/2024 784837175 mamta STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009006NRG25090520240077095 09/05/2024 geeta 1735009006WL005499 geeta 00415 SBIN0013652 230 230 Processed 13/05/2024 784837175 geeta STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009006NRG25090520240077096 09/05/2024 SHYAMWATI 1735009006WL005499 SHYAMWATI 00415 SBIN0013652 1380 1380 Processed 13/05/2024 784837175 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009006NRG25090520240077102 09/05/2024 Suhadri 1735009006WL005499 Suhadri 00415 SBIN0013652 1380 1380 Processed 13/05/2024 784837175 Suhadri STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-006-001/459
(GHUTAS) 		1735009006NRG25090520240077107 09/05/2024 Malti 1735009006WL005499 Malti 00415 SBIN0013652 1380 1380 Processed 13/05/2024 784837175 Malti STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-035-003/110
(TIKARIA) 		1735009035NRG25090520240076798 09/05/2024 LALAN JHARIYA 1735009035WL005489 LALAN JHARIYA 00415 SBIN0013652 663 663 Processed 13/05/2024 784837175 LALANJHARIYA STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-035-003/21
(TIKARIA) 		1735009035NRG25090520240076805 09/05/2024 KAMALVATI KUSHRAM 1735009035WL005489 KAMALVATI KUSHRAM 00415 SBIN0013652 1326 1326 Processed 13/05/2024 784837175 KAMALVATIKUSHRAM STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-035-003/3
(TIKARIA) 		1735009035NRG25090520240076806 09/05/2024 RAHUL JHARIYA 1735009035WL005489 RAHUL JHARIYA 00415 SBIN0013652 663 663 Processed 13/05/2024 784837175 RAHULJHARIYA STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-035-003/46
(TIKARIA) 		1735009035NRG25090520240076812 09/05/2024 BANSHILAL JHARIYA 1735009035WL005489 BANSHILAL JHARIYA 00415 SBIN0013652 1326 1326 Processed 13/05/2024 784837175 BANSHILALJHARIYA STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-035-003/47
(TIKARIA) 		1735009035NRG25090520240076816 09/05/2024 DHARMENDRA DHURWEY 1735009035WL005489 DHARMENDRA DHURWEY 00415 SBIN0013652 1326 1326 Processed 13/05/2024 784837175 DHARMENDRADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAWAI MP-35-009-035-003/53
(TIKARIA) 		1735009035NRG25090520240076822 09/05/2024 SHUKUM JHARIYA 1735009035WL005489 SHUKUM JHARIYA 00415 SBIN0013652 1326 1326 Processed 13/05/2024 784837175 SHUKUMJHARIYA STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-052-002/44
(MANOURI FV) 		1735009052NRG25090520240074889 09/05/2024 Devanti 1735009052WL005406 Devanti 00415 SBIN0013652 1680 1680 Processed 13/05/2024 784837175 Devanti STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-052-003/85
(MANOURI FV) 		1735009052NRG25090520240074925 09/05/2024 vijendra 1735009052WL005406 vijendra 00415 SBIN0013652 1680 1680 Processed 13/05/2024 784837175 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 52274 52274
372 MAWAI MP-35-009-005-001/571
(BHANPUR) 		1735009005NRG25090520240079360 09/05/2024 Gayabti maravi 1735009005WL005584 Gayabti maravi 00468 UBIN0541885 1400 1400 Processed 13/05/2024 784837175 Gayabtimaravi UNION BANK OF INDIA(508500)
373 MAWAI MP-35-009-005-001/571
(BHANPUR) 		1735009005NRG25090520240079361 09/05/2024 Gayabti maravi 1735009005WL005584 Gayabti maravi 00468 UBIN0541885 1400 1400 Processed 13/05/2024 784837175 Gayabtimaravi UNION BANK OF INDIA(508500)
SubTotal 2800 2800
374 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009052NRG25090520240074902 09/05/2024 Jinendra 1735009052WL005406 Jinendra 00688 FINO0001001 1680 1680 Processed 13/05/2024 784837175 Jinendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
375 MAWAI MP-35-009-001-003/37-A
(BARRAI) 		1735009001NRG25090520240079945 09/05/2024 Pushpa 1735009001WL005615 Pushpa 00688 FINO0001446 1320 1320 Processed 13/05/2024 784837175 Pushpa BANK OF BARODA(606985)
376 MAWAI MP-35-009-001-003/37-A
(BARRAI) 		1735009001NRG25090520240079946 09/05/2024 Pushpa Sonwani 1735009001WL005615 Pushpa Sonwani 00688 FINO0001446 1320 1320 Processed 13/05/2024 784837175 PushpaSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAWAI MP-35-009-037-001/35-B
(SURAJPURA) 		1735009037NRG25090520240078370 09/05/2024 Fagni 1735009037WL005557 Fagni 00688 FINO0001446 1540 1540 Processed 13/05/2024 784837175 Fagni CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
378 MAWAI MP-35-009-003-001/104-A
(DHADI) 		1735009003NRG25090520240075227 09/05/2024 Laxman Das 1735009003WL005423 Laxman Das 00691 IPOS0000001 1512 1512 Processed 13/05/2024 784837175 LaxmanDas INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAWAI MP-35-009-003-001/174
(DHADI) 		1735009003NRG25090520240075233 09/05/2024 Geeta Bai 1735009003WL005423 Geeta Bai 00691 IPOS0000001 1512 1512 Processed 13/05/2024 784837175 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-029-004/17-A
(PAKHWAR) 		1735009029NRG25090520240075246 09/05/2024 kunti 1735009029WL005426 kunti 00691 IPOS0000001 3315 3315 Processed 13/05/2024 784837175 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAWAI MP-35-009-029-004/5-B
(PAKHWAR) 		1735009029NRG25090520240075245 09/05/2024 subhiya 1735009029WL005425 subhiya 00691 IPOS0000001 3315 3315 Processed 13/05/2024 784837175 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAWAI MP-35-009-044-008/197
(CHANDGAON) 		1735009044NRG25090520240079835 09/05/2024 POCHO BAI 1735009044WL005611 POCHO BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784837175 POCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAWAI MP-35-009-044-008/625
(CHANDGAON) 		1735009044NRG25090520240079875 09/05/2024 CHHOTE LAL 1735009044WL005611 CHHOTE LAL 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784837175 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAWAI MP-35-009-052-002/116
(MANOURI FV) 		1735009052NRG25090520240074866 09/05/2024 Ramkali Dhurwey 1735009052WL005406 Ramkali Dhurwey 00691 IPOS0000001 1680 1680 Processed 13/05/2024 784837175 RamkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAWAI MP-35-009-052-002/27
(MANOURI FV) 		1735009052NRG25090520240074882 09/05/2024 Jain Singh 1735009052WL005406 Jain Singh 00691 IPOS0000001 1680 1680 Processed 13/05/2024 784837175 JainSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 16173 16173
386 MAWAI MP-35-009-001-003/1
(BARRAI) 		1735009001NRG25090520240079976 09/05/2024 amar singh 1735009001WL005617 amar singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-001-003/102-A
(BARRAI) 		1735009001NRG25090520240079956 09/05/2024 HARISH 1735009001WL005616 HARISH 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 HARISH NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-001-003/102-A
(BARRAI) 		1735009001NRG25090520240079957 09/05/2024 urmila 1735009001WL005616 urmila 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 urmila NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-001-003/103
(BARRAI) 		1735009001NRG25090520240079978 09/05/2024 BUDHHAN BAI 1735009001WL005617 BUDHHAN BAI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 BUDHHANBAI NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-001-003/103
(BARRAI) 		1735009001NRG25090520240079977 09/05/2024 dharam singh 1735009001WL005617 dharam singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-001-003/104-C
(BARRAI) 		1735009001NRG25090520240079979 09/05/2024 Kalavati 1735009001WL005617 Kalavati 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-001-003/106
(BARRAI) 		1735009001NRG25090520240079980 09/05/2024 ramnath 1735009001WL005617 ramnath 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ramnath NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-001-003/11
(BARRAI) 		1735009001NRG25090520240079938 09/05/2024 nayan singh 1735009001WL005615 nayan singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 nayansingh NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-001-003/11
(BARRAI) 		1735009001NRG25090520240079939 09/05/2024 nayan singh 1735009001WL005615 nayan singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 nayansingh NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-001-003/115
(BARRAI) 		1735009001NRG25090520240079940 09/05/2024 kamla bai 1735009001WL005615 kamla bai 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 kamlabai CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-001-003/116
(BARRAI) 		1735009001NRG25090520240079981 09/05/2024 dinesh 1735009001WL005617 dinesh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 MAWAI MP-35-009-001-003/118-A
(BARRAI) 		1735009001NRG25090520240079958 09/05/2024 ganesh 1735009001WL005616 ganesh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ganesh BANK OF BARODA(606985)
398 MAWAI MP-35-009-001-003/118-A
(BARRAI) 		1735009001NRG25090520240079959 09/05/2024 MEENA 1735009001WL005616 MEENA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 MEENA NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-001-003/120
(BARRAI) 		1735009001NRG25090520240079960 09/05/2024 Anita 1735009001WL005616 Anita 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Anita NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009001NRG25090520240079961 09/05/2024 foolbati 1735009001WL005616 foolbati 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 foolbati NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009001NRG25090520240079942 09/05/2024 GANESH 1735009001WL005615 GANESH 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 GANESH NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009001NRG25090520240079941 09/05/2024 samarbati 1735009001WL005615 samarbati 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 samarbati NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-001-003/13
(BARRAI) 		1735009001NRG25090520240079984 09/05/2024 mulchand 1735009001WL005617 mulchand 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 mulchand NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-001-003/13
(BARRAI) 		1735009001NRG25090520240079985 09/05/2024 TULSA 1735009001WL005617 TULSA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 TULSA NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-001-003/132
(BARRAI) 		1735009001NRG25090520240079943 09/05/2024 KRISHNA 1735009001WL005615 KRISHNA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAWAI MP-35-009-001-003/137-A
(BARRAI) 		1735009001NRG25090520240079986 09/05/2024 GYANA 1735009001WL005617 GYANA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 GYANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAWAI MP-35-009-001-003/139
(BARRAI) 		1735009001NRG25090520240079987 09/05/2024 jamana bai 1735009001WL005617 jamana bai 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009001NRG25090520240079944 09/05/2024 lakhan lal 1735009001WL005615 lakhan lal 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAWAI MP-35-009-001-003/148-A
(BARRAI) 		1735009001NRG25090520240079964 09/05/2024 Bhagvaniya Maratha 1735009001WL005616 Bhagvaniya Maratha 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 BhagvaniyaMaratha CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-001-003/151
(BARRAI) 		1735009001NRG25090520240079965 09/05/2024 INDRAWATI 1735009001WL005616 INDRAWATI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 INDRAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG25090520240079991 09/05/2024 ROSHANI 1735009001WL005617 ROSHANI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-001-003/24
(BARRAI) 		1735009001NRG25090520240079993 09/05/2024 mayaram 1735009001WL005617 mayaram 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 mayaram NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-001-003/24-A
(BARRAI) 		1735009001NRG25090520240079994 09/05/2024 SUKMANIYA 1735009001WL005617 SUKMANIYA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 SUKMANIYA BANK OF BARODA(606985)
414 MAWAI MP-35-009-001-003/29
(BARRAI) 		1735009001NRG25090520240079995 09/05/2024 Ramulal 1735009001WL005617 Ramulal 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Ramulal CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-001-003/29
(BARRAI) 		1735009001NRG25090520240079996 09/05/2024 Ramulal 1735009001WL005617 Ramulal 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Ramulal CENTRAL BANK OF INDIA(607115)
416 MAWAI MP-35-009-001-003/30
(BARRAI) 		1735009001NRG25090520240079997 09/05/2024 munna 1735009001WL005617 munna 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 munna NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-001-003/31
(BARRAI) 		1735009001NRG25090520240079968 09/05/2024 Bilso 1735009001WL005616 Bilso 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Bilso NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-001-003/33
(BARRAI) 		1735009001NRG25090520240079998 09/05/2024 YSHODA 1735009001WL005617 YSHODA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-001-003/34
(BARRAI) 		1735009001NRG25090520240079999 09/05/2024 krasn kumar 1735009001WL005617 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-001-003/34
(BARRAI) 		1735009001NRG25090520240080000 09/05/2024 krasn kumar 1735009001WL005617 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-001-003/35
(BARRAI) 		1735009001NRG25090520240080001 09/05/2024 ramesh 1735009001WL005617 ramesh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ramesh NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-001-003/35-A
(BARRAI) 		1735009001NRG25090520240080002 09/05/2024 chunoti 1735009001WL005617 chunoti 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 chunoti NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-001-003/41-A
(BARRAI) 		1735009001NRG25090520240080003 09/05/2024 ADESH 1735009001WL005617 ADESH 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ADESH CENTRAL BANK OF INDIA(607115)
424 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009001NRG25090520240079969 09/05/2024 mattu 1735009001WL005616 mattu 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009001NRG25090520240079970 09/05/2024 SHYAMA 1735009001WL005616 SHYAMA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-001-003/47-B
(BARRAI) 		1735009001NRG25090520240079971 09/05/2024 seeta 1735009001WL005616 seeta 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 seeta NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-001-003/49
(BARRAI) 		1735009001NRG25090520240079947 09/05/2024 budhram 1735009001WL005615 budhram 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 budhram NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009001NRG25090520240079948 09/05/2024 BHUNESHWAR 1735009001WL005615 BHUNESHWAR 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009001NRG25090520240079949 09/05/2024 KAMLA 1735009001WL005615 KAMLA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG25090520240079950 09/05/2024 VISHRAM 1735009001WL005615 VISHRAM 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-001-003/54
(BARRAI) 		1735009001NRG25090520240080005 09/05/2024 bhaddelal 1735009001WL005617 bhaddelal 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009001NRG25090520240079972 09/05/2024 KESHRI 1735009001WL005616 KESHRI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009001NRG25090520240079951 09/05/2024 ravi 1735009001WL005615 ravi 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ravi NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-001-003/60-A
(BARRAI) 		1735009001NRG25090520240080006 09/05/2024 NETRAM 1735009001WL005617 NETRAM 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-001-003/60-A
(BARRAI) 		1735009001NRG25090520240080007 09/05/2024 SANTOSHI 1735009001WL005617 SANTOSHI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-001-003/62-A
(BARRAI) 		1735009001NRG25090520240080008 09/05/2024 SAROJ 1735009001WL005617 SAROJ 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAWAI MP-35-009-001-003/62-A
(BARRAI) 		1735009001NRG25090520240080009 09/05/2024 saroj 1735009001WL005617 saroj 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 saroj UNION BANK OF INDIA(508500)
438 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009001NRG25090520240080010 09/05/2024 shiv kumar 1735009001WL005617 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009001NRG25090520240080011 09/05/2024 shiv kumar 1735009001WL005617 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009001NRG25090520240080012 09/05/2024 Dhaniram 1735009001WL005617 Dhaniram 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAWAI MP-35-009-001-003/70
(BARRAI) 		1735009001NRG25090520240080013 09/05/2024 KOYLI 1735009001WL005617 KOYLI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 KOYLI NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-001-003/70
(BARRAI) 		1735009001NRG25090520240080014 09/05/2024 mnuva 1735009001WL005617 mnuva 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 mnuva INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAWAI MP-35-009-001-003/70
(BARRAI) 		1735009001NRG25090520240080015 09/05/2024 mnuva 1735009001WL005617 mnuva 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 mnuva INDIAN BANK(607105)
444 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009001NRG25090520240080017 09/05/2024 Janki bai 1735009001WL005617 Janki bai 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009001NRG25090520240080016 09/05/2024 nanhu 1735009001WL005617 nanhu 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 nanhu BANK OF BARODA(606985)
446 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009001NRG25090520240080019 09/05/2024 gangawati 1735009001WL005617 gangawati 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 gangawati NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009001NRG25090520240080018 09/05/2024 hemant 1735009001WL005617 hemant 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 hemant NARMADA JHABUA GRAMIN BANK(508515)
448 MAWAI MP-35-009-001-003/76
(BARRAI) 		1735009001NRG25090520240080020 09/05/2024 kamlesh 1735009001WL005617 kamlesh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-001-003/76
(BARRAI) 		1735009001NRG25090520240080021 09/05/2024 KHIMIYA 1735009001WL005617 KHIMIYA 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 KHIMIYA NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-001-003/76-C
(BARRAI) 		1735009001NRG25090520240080022 09/05/2024 rajendra 1735009001WL005617 rajendra 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 rajendra CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-001-003/77
(BARRAI) 		1735009001NRG25090520240080024 09/05/2024 Kavita Murali 1735009001WL005617 Kavita Murali 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 KavitaMurali NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009001NRG25090520240079952 09/05/2024 JANKI 1735009001WL005615 JANKI 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 JANKI NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-001-003/83
(BARRAI) 		1735009001NRG25090520240080025 09/05/2024 BUDDHAN 1735009001WL005617 BUDDHAN 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-001-003/85-A
(BARRAI) 		1735009001NRG25090520240080026 09/05/2024 bhadrakali 1735009001WL005617 bhadrakali 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 bhadrakali NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-001-003/85-A
(BARRAI) 		1735009001NRG25090520240080027 09/05/2024 bhadrakali 1735009001WL005617 bhadrakali 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 bhadrakali NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-001-003/88
(BARRAI) 		1735009001NRG25090520240079973 09/05/2024 rama 1735009001WL005616 rama 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 rama NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-001-003/88
(BARRAI) 		1735009001NRG25090520240079974 09/05/2024 rama 1735009001WL005616 rama 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 rama CENTRAL BANK OF INDIA(607115)
458 MAWAI MP-35-009-001-003/89
(BARRAI) 		1735009001NRG25090520240080029 09/05/2024 doman lal 1735009001WL005617 doman lal 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 domanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
459 MAWAI MP-35-009-001-003/89
(BARRAI) 		1735009001NRG25090520240080028 09/05/2024 ramlal 1735009001WL005617 ramlal 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MAWAI MP-35-009-001-003/90
(BARRAI) 		1735009001NRG25090520240079953 09/05/2024 Jeevan 1735009001WL005615 Jeevan 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-001-003/90
(BARRAI) 		1735009001NRG25090520240079954 09/05/2024 Priyaka 1735009001WL005615 Priyaka 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Priyaka NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-001-003/92
(BARRAI) 		1735009001NRG25090520240079975 09/05/2024 kamal singh 1735009001WL005616 kamal singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-001-003/93
(BARRAI) 		1735009001NRG25090520240080031 09/05/2024 tihro bai 1735009001WL005617 tihro bai 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-003-001/104-A
(DHADI) 		1735009003NRG25090520240075226 09/05/2024 Suchita Baghel 1735009003WL005423 Suchita Baghel 00697 BKID0MG1341 1512 1512 Processed 13/05/2024 784837175 SuchitaBaghel NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-003-001/114
(DHADI) 		1735009003NRG25090520240075229 09/05/2024 Parvati Bai thakur 1735009003WL005423 Parvati Bai thakur 00697 BKID0MG1341 1296 1296 Processed 13/05/2024 784837175 ParvatiBaithakur NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-003-001/114
(DHADI) 		1735009003NRG25090520240075228 09/05/2024 Rajendra singh thakur 1735009003WL005423 Rajendra singh thakur 00697 BKID0MG1341 1296 1296 Processed 13/05/2024 784837175 Rajendrasinghthakur STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG25090520240075231 09/05/2024 Chandrabhan 1735009003WL005423 Chandrabhan 00697 BKID0MG1341 432 432 Processed 13/05/2024 784837175 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG25090520240075230 09/05/2024 meera bai yadav 1735009003WL005423 meera bai yadav 00697 BKID0MG1341 1512 1512 Processed 13/05/2024 784837175 meerabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-003-001/174
(DHADI) 		1735009003NRG25090520240075232 09/05/2024 Prabha das 1735009003WL005423 Prabha das 00697 BKID0MG1341 1512 1512 Processed 13/05/2024 784837175 Prabhadas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 MAWAI MP-35-009-003-001/378
(DHADI) 		1735009003NRG25070520240068107 09/05/2024 Madhuvan das 1735009003WL005048 Madhuvan das 00697 BKID0MG1341 1296 1296 Processed 13/05/2024 784837175 Madhuvandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MAWAI MP-35-009-003-001/59
(DHADI) 		1735009003NRG25070520240068109 09/05/2024 Kunjan das 1735009003WL005048 Kunjan das 00697 BKID0MG1341 1296 1296 Processed 13/05/2024 784837175 Kunjandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 MAWAI MP-35-009-003-001/59
(DHADI) 		1735009003NRG25070520240068110 09/05/2024 sudama bai 1735009003WL005048 sudama bai 00697 BKID0MG1341 1296 1296 Processed 13/05/2024 784837175 sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAWAI MP-35-009-003-002/132
(DHADI) 		1735009003NRG25090520240075236 09/05/2024 Kamlesh das 1735009003WL005423 Kamlesh das 00697 BKID0MG1341 1308 1308 Processed 13/05/2024 784837175 Kamleshdas INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAWAI MP-35-009-003-002/132
(DHADI) 		1735009003NRG25090520240075237 09/05/2024 mamta 1735009003WL005423 mamta 00697 BKID0MG1341 1308 1308 Processed 13/05/2024 784837175 mamta NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-005-001/120
(BHANPUR) 		1735009005NRG25090520240079309 09/05/2024 karan singh 1735009005WL005584 karan singh 00697 BKID0MG1341 1540 1540 Processed 13/05/2024 784837175 karansingh FINO PAYMENTS BANK LTD(608001)
476 MAWAI MP-35-009-005-001/195
(BHANPUR) 		1735009005NRG25090520240079311 09/05/2024 chhoti bai 1735009005WL005584 chhoti bai 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-005-001/215
(BHANPUR) 		1735009005NRG25090520240079315 09/05/2024 matte singh 1735009005WL005584 matte singh 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 mattesingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAWAI MP-35-009-005-001/215
(BHANPUR) 		1735009005NRG25090520240079316 09/05/2024 matte singh 1735009005WL005584 matte singh 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 mattesingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 MAWAI MP-35-009-005-001/246
(BHANPUR) 		1735009005NRG25090520240079322 09/05/2024 tikaram 1735009005WL005584 tikaram 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 tikaram STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-005-001/246
(BHANPUR) 		1735009005NRG25090520240079320 09/05/2024 tikaram 1735009005WL005584 tikaram 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 tikaram STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-005-001/246
(BHANPUR) 		1735009005NRG25090520240079321 09/05/2024 tikaram 1735009005WL005584 tikaram 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 tikaram CENTRAL BANK OF INDIA(607115)
482 MAWAI MP-35-009-005-001/246
(BHANPUR) 		1735009005NRG25090520240079319 09/05/2024 tikaram 1735009005WL005584 tikaram 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 tikaram CENTRAL BANK OF INDIA(607115)
483 MAWAI MP-35-009-005-001/28
(BHANPUR) 		1735009005NRG25090520240079323 09/05/2024 jagat singh 1735009005WL005584 jagat singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-005-001/28
(BHANPUR) 		1735009005NRG25090520240079324 09/05/2024 jagat singh 1735009005WL005584 jagat singh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-005-001/327
(BHANPUR) 		1735009005NRG25090520240079325 09/05/2024 hirma bai 1735009005WL005584 hirma bai 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 hirmabai NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-005-001/378
(BHANPUR) 		1735009005NRG25090520240079329 09/05/2024 mera 1735009005WL005584 mera 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 mera NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-005-001/383
(BHANPUR) 		1735009005NRG25090520240079330 09/05/2024 sarswati 1735009005WL005584 sarswati 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAWAI MP-35-009-005-001/383
(BHANPUR) 		1735009005NRG25090520240079331 09/05/2024 sarswati 1735009005WL005584 sarswati 00697 BKID0MG1341 200 200 Processed 13/05/2024 784837175 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
489 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009005NRG25090520240079334 09/05/2024 prince 1735009005WL005584 prince 00697 BKID0MG1341 1540 1540 Processed 13/05/2024 784837175 prince NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009005NRG25090520240079332 09/05/2024 shashi 1735009005WL005584 shashi 00697 BKID0MG1341 1540 1540 Processed 13/05/2024 784837175 shashi STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009005NRG25090520240079333 09/05/2024 sunita 1735009005WL005584 sunita 00697 BKID0MG1341 1540 1540 Processed 13/05/2024 784837175 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAWAI MP-35-009-005-001/406
(BHANPUR) 		1735009005NRG25090520240079343 09/05/2024 malti 1735009005WL005584 malti 00697 BKID0MG1341 1540 1540 Processed 13/05/2024 784837175 malti NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-005-001/425-A
(BHANPUR) 		1735009005NRG25090520240079348 09/05/2024 Jainbatrr 1735009005WL005584 Jainbatrr 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 Jainbatrr NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079349 09/05/2024 CHAMAR SINGH 1735009005WL005584 CHAMAR SINGH 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079353 09/05/2024 CHAMAR SINGH 1735009005WL005584 CHAMAR SINGH 00697 BKID0MG1341 200 200 Processed 13/05/2024 784837175 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079351 09/05/2024 Jankee 1735009005WL005584 Jankee 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 Jankee BANK OF BARODA(606985)
497 MAWAI MP-35-009-005-001/44
(BHANPUR) 		1735009005NRG25090520240079355 09/05/2024 Jankee 1735009005WL005584 Jankee 00697 BKID0MG1341 200 200 Processed 13/05/2024 784837175 Jankee BANK OF BARODA(606985)
498 MAWAI MP-35-009-005-001/489
(BHANPUR) 		1735009005NRG25090520240079357 09/05/2024 sonsingh 1735009005WL005584 sonsingh 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 sonsingh STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-005-001/573
(BHANPUR) 		1735009005NRG25090520240079362 09/05/2024 Lakhan 1735009005WL005584 Lakhan 00697 BKID0MG1341 1400 1400 Processed 13/05/2024 784837175 Lakhan BANK OF MAHARASHTRA(607387)
500 MAWAI MP-35-009-005-001/601
(BHANPUR) 		1735009005NRG25090520240079363 09/05/2024 Rohit Dhurwey 1735009005WL005584 Rohit Dhurwey 00697 BKID0MG1341 1320 1320 Processed 13/05/2024 784837175 RohitDhurwey STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-006-001/101
(GHUTAS) 		1735009006NRG25090520240077058 09/05/2024 sammo bai 1735009006WL005499 sammo bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 sammobai NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-006-001/108
(GHUTAS) 		1735009006NRG25090520240077060 09/05/2024 Sunita 1735009006WL005499 Sunita 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Sunita NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-006-001/11
(GHUTAS) 		1735009006NRG25090520240077062 09/05/2024 janki 1735009006WL005499 janki 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 janki NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-006-001/140
(GHUTAS) 		1735009006NRG25090520240077065 09/05/2024 Parwat 1735009006WL005499 Parwat 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Parwat NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-006-001/16
(GHUTAS) 		1735009006NRG25090520240077066 09/05/2024 kiran 1735009006WL005499 kiran 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 kiran NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-006-001/183
(GHUTAS) 		1735009006NRG25090520240077067 09/05/2024 Malti 1735009006WL005499 Malti 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Malti NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-006-001/2
(GHUTAS) 		1735009006NRG25090520240077068 09/05/2024 hanumatiya 1735009006WL005499 hanumatiya 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 hanumatiya NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-006-001/31
(GHUTAS) 		1735009006NRG25090520240077069 09/05/2024 dharam singh 1735009006WL005499 dharam singh 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-006-001/31
(GHUTAS) 		1735009006NRG25090520240077070 09/05/2024 Jamna bai 1735009006WL005499 Jamna bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009006NRG25090520240077071 09/05/2024 rvishankar 1735009006WL005499 rvishankar 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 rvishankar NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009006NRG25090520240077072 09/05/2024 Sangita 1735009006WL005499 Sangita 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Sangita NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-006-001/337
(GHUTAS) 		1735009006NRG25090520240077073 09/05/2024 dipak 1735009006WL005499 dipak 00697 BKID0MG1341 460 460 Processed 13/05/2024 784837175 dipak NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-006-001/347
(GHUTAS) 		1735009006NRG25090520240077075 09/05/2024 budhram 1735009006WL005499 budhram 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 budhram NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-006-001/347
(GHUTAS) 		1735009006NRG25090520240077076 09/05/2024 sagar 1735009006WL005499 sagar 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 sagar NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-006-001/37
(GHUTAS) 		1735009006NRG25090520240077079 09/05/2024 tiharo bai 1735009006WL005499 tiharo bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 tiharobai NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-006-001/374-A
(GHUTAS) 		1735009006NRG25090520240077080 09/05/2024 indel 1735009006WL005499 indel 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 indel NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-006-001/385
(GHUTAS) 		1735009006NRG25090520240077081 09/05/2024 chhoti bai 1735009006WL005499 chhoti bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-006-001/386
(GHUTAS) 		1735009006NRG25090520240077082 09/05/2024 mantibai 1735009006WL005499 mantibai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 mantibai NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-006-001/390
(GHUTAS) 		1735009006NRG25090520240077083 09/05/2024 bhuree 1735009006WL005499 bhuree 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 bhuree NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-006-001/391
(GHUTAS) 		1735009006NRG25090520240077084 09/05/2024 satya 1735009006WL005499 satya 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 satya BANK OF BARODA(606985)
521 MAWAI MP-35-009-006-001/392
(GHUTAS) 		1735009006NRG25090520240077085 09/05/2024 dev singh 1735009006WL005499 dev singh 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 devsingh NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-006-001/392
(GHUTAS) 		1735009006NRG25090520240077086 09/05/2024 Pinky 1735009006WL005499 Pinky 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Pinky CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-006-001/398
(GHUTAS) 		1735009006NRG25090520240077088 09/05/2024 maya bai 1735009006WL005499 maya bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 mayabai NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-006-001/406
(GHUTAS) 		1735009006NRG25090520240077089 09/05/2024 Kubariya bai 1735009006WL005499 Kubariya bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Kubariyabai CENTRAL BANK OF INDIA(607115)
525 MAWAI MP-35-009-006-001/408
(GHUTAS) 		1735009006NRG25090520240077090 09/05/2024 Manisha 1735009006WL005499 Manisha 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Manisha NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-006-001/41
(GHUTAS) 		1735009006NRG25090520240077091 09/05/2024 chhindiya 1735009006WL005499 chhindiya 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 chhindiya NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-006-001/415
(GHUTAS) 		1735009006NRG25090520240077093 09/05/2024 Indra bai 1735009006WL005499 Indra bai 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Indrabai BANK OF BARODA(606985)
528 MAWAI MP-35-009-006-001/415
(GHUTAS) 		1735009006NRG25090520240077092 09/05/2024 Ramprasad 1735009006WL005499 Ramprasad 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-006-001/416
(GHUTAS) 		1735009006NRG25090520240077094 09/05/2024 Bhuvneshwar 1735009006WL005499 Bhuvneshwar 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Bhuvneshwar NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009006NRG25090520240077097 09/05/2024 JYOTI 1735009006WL005499 JYOTI 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MAWAI MP-35-009-006-001/430
(GHUTAS) 		1735009006NRG25090520240077098 09/05/2024 SARASWATI 1735009006WL005499 SARASWATI 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-006-001/443
(GHUTAS) 		1735009006NRG25090520240077101 09/05/2024 Gomti 1735009006WL005499 Gomti 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Gomti NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-006-001/449
(GHUTAS) 		1735009006NRG25090520240077103 09/05/2024 Preeti 1735009006WL005499 Preeti 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Preeti NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009006NRG25090520240077105 09/05/2024 Radha 1735009006WL005499 Radha 00697 BKID0MG1341 920 920 Processed 13/05/2024 784837175 Radha STATE BANK OF INDIA(508548)
535 MAWAI MP-35-009-006-001/459
(GHUTAS) 		1735009006NRG25090520240077106 09/05/2024 Narendra 1735009006WL005499 Narendra 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Narendra NARMADA JHABUA GRAMIN BANK(508515)
536 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009006NRG25090520240077108 09/05/2024 Kumar 1735009006WL005499 Kumar 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Kumar NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009006NRG25090520240077109 09/05/2024 Siddhi 1735009006WL005499 Siddhi 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 Siddhi NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-006-001/55
(GHUTAS) 		1735009006NRG25090520240077114 09/05/2024 ravi das 1735009006WL005499 ravi das 00697 BKID0MG1341 1260 1260 Processed 13/05/2024 784837175 ravidas INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAWAI MP-35-009-006-001/58
(GHUTAS) 		1735009006NRG25090520240077115 09/05/2024 Nirmala 1735009006WL005499 Nirmala 00697 BKID0MG1341 1260 1260 Processed 13/05/2024 784837175 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
540 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009006NRG25090520240077117 09/05/2024 buddhi 1735009006WL005499 buddhi 00697 BKID0MG1341 1260 1260 Processed 13/05/2024 784837175 buddhi NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-006-001/81
(GHUTAS) 		1735009006NRG25090520240077119 09/05/2024 budhu singh 1735009006WL005499 budhu singh 00697 BKID0MG1341 1260 1260 Processed 13/05/2024 784837175 budhusingh NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-006-001/89
(GHUTAS) 		1735009006NRG25090520240077120 09/05/2024 bhura das 1735009006WL005499 bhura das 00697 BKID0MG1341 1260 1260 Processed 13/05/2024 784837175 bhuradas INDIA POST PAYMENTS BANK LIMITED(508528)
543 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009006NRG25090520240077122 09/05/2024 amarwati 1735009006WL005499 amarwati 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 amarwati CENTRAL BANK OF INDIA(607115)
544 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009006NRG25090520240077121 09/05/2024 chandan 1735009006WL005499 chandan 00697 BKID0MG1341 1150 1150 Processed 13/05/2024 784837175 chandan NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-006-001/92
(GHUTAS) 		1735009006NRG25090520240077123 09/05/2024 jamna 1735009006WL005499 jamna 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 jamna CENTRAL BANK OF INDIA(607115)
546 MAWAI MP-35-009-006-001/92
(GHUTAS) 		1735009006NRG25090520240077124 09/05/2024 jamna 1735009006WL005499 jamna 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 jamna CENTRAL BANK OF INDIA(607115)
547 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009006NRG25090520240077125 09/05/2024 son singh 1735009006WL005499 son singh 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009006NRG25090520240077127 09/05/2024 premdas 1735009006WL005499 premdas 00697 BKID0MG1341 1380 1380 Processed 13/05/2024 784837175 premdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 213994 213994
549 MAWAI MP-35-009-001-003/116
(BARRAI) 		1735009001NRG25090520240079982 09/05/2024 dinesh 1735009001WL005617 dinesh 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 784837175 dinesh CENTRAL BANK OF INDIA(607115)
550 MAWAI MP-35-009-003-001/378
(DHADI) 		1735009003NRG25070520240068108 09/05/2024 Sumarti bai 1735009003WL005048 Sumarti bai 00697 BKID0NAMRGB 1296 1296 Processed 13/05/2024 784837175 Sumartibai NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-005-001/223
(BHANPUR) 		1735009005NRG25090520240079318 09/05/2024 Dahinbai 1735009005WL005584 Dahinbai 00697 BKID0NAMRGB 1540 1540 Processed 13/05/2024 784837175 Dahinbai NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009005NRG25090520240079344 09/05/2024 Lkhnibai 1735009005WL005584 Lkhnibai 00697 BKID0NAMRGB 1540 1540 Processed 13/05/2024 784837175 Lkhnibai NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009006NRG25090520240077059 09/05/2024 shushila 1735009006WL005499 shushila 00697 BKID0NAMRGB 1150 1150 Processed 13/05/2024 784837175 shushila NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-006-001/109
(GHUTAS) 		1735009006NRG25090520240077061 09/05/2024 Kali bai 1735009006WL005499 Kali bai 00697 BKID0NAMRGB 1380 1380 Processed 13/05/2024 784837175 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-006-001/36
(GHUTAS) 		1735009006NRG25090520240077078 09/05/2024 nankush 1735009006WL005499 nankush 00697 BKID0NAMRGB 1380 1380 Processed 13/05/2024 784837175 nankush NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-006-001/452
(GHUTAS) 		1735009006NRG25090520240077104 09/05/2024 Jitendra 1735009006WL005499 Jitendra 00697 BKID0NAMRGB 1150 1150 Processed 13/05/2024 784837175 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-006-001/6
(GHUTAS) 		1735009006NRG25090520240077116 09/05/2024 prmila 1735009006WL005499 prmila 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784837175 prmila CENTRAL BANK OF INDIA(607115)
SubTotal 12016 12016
558 MAWAI MP-35-009-005-001/195
(BHANPUR) 		1735009005NRG25090520240079312 09/05/2024 ganesh 1735009005WL005584 ganesh 00703 AIRP0000001 1320 1320 Rejected 13/05/2024 784837175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
Total 880538 880538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_090524APB_FTO_31104 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12050
2 MAWAI MP1735009_090524APB_FTO_31104 Bank of Baroda BARB0MANDLA Mandla MP 2920
3 MAWAI MP1735009_090524APB_FTO_31104 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 15012
4 MAWAI MP1735009_090524APB_FTO_31104 Central Bank Of India CBIN0281548 MAWAI 173165
5 MAWAI MP1735009_090524APB_FTO_31104 Central Bank Of India CBIN0281997 MOTINALA 318737
6 MAWAI MP1735009_090524APB_FTO_31104 Central Bank Of India CBIN0282086 SIJHORA 47962
7 MAWAI MP1735009_090524APB_FTO_31104 State Bank of India SBIN0004510 MALANJKHAND 1215
8 MAWAI MP1735009_090524APB_FTO_31104 State Bank of India SBIN0005925 BODLA 1680
9 MAWAI MP1735009_090524APB_FTO_31104 State Bank of India SBIN0007341 CHILPHI 3360
10 MAWAI MP1735009_090524APB_FTO_31104 State Bank of India SBIN0013652 Bichhiya Ryt 52274
11 MAWAI MP1735009_090524APB_FTO_31104 Union Bank of India UBIN0541885 MANDLA 2800
12 MAWAI MP1735009_090524APB_FTO_31104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
13 MAWAI MP1735009_090524APB_FTO_31104 Fino Payments Bank Ltd FINO0001446 MP RO 4180
14 MAWAI MP1735009_090524APB_FTO_31104 India Post Payments Bank IPOS0000001 Mandla 16173
15 MAWAI MP1735009_090524APB_FTO_31104 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 213994
16 MAWAI MP1735009_090524APB_FTO_31104 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 12016
17 MAWAI MP1735009_090524APB_FTO_31104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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