Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MAWAI
Fto No. : MP1735009_170424APB_FTO_13457
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-35-009-001-003/63
(BARRAI) 		1735009001NRG25170420240017193 17/04/2024 Kumari Bai Chhanta 1735009001WL001421 Kumari Bai Chhanta 00032 UTIB0002049 880 880 Processed 26/04/2024 519405725 KumariBaiChhanta UCO BANK(607066)
2 MAWAI MP-35-009-001-003/63
(BARRAI) 		1735009001NRG25170420240017192 17/04/2024 Vipat Lal Chhanta 1735009001WL001421 Vipat Lal Chhanta 00032 UTIB0002049 880 880 Processed 26/04/2024 519405725 VipatLalChhanta CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
3 MAWAI MP-35-009-001-003/103-A
(BARRAI) 		1735009001NRG25170420240017137 17/04/2024 HEMLATA 1735009001WL001421 HEMLATA 00045 BARB0JABALP 880 880 Processed 26/04/2024 519405725 HEMLATA BANK OF BARODA(606985)
4 MAWAI MP-35-009-001-003/11
(BARRAI) 		1735009001NRG25170420240017139 17/04/2024 Pranjal 1735009001WL001421 Pranjal 00045 BARB0JABALP 880 880 Processed 26/04/2024 519405725 Pranjal BANK OF BARODA(606985)
5 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG25170420240017160 17/04/2024 Rashmi Mathle 1735009001WL001421 Rashmi Mathle 00045 BARB0JABALP 880 880 Processed 26/04/2024 519405725 RashmiMathle BANK OF BARODA(606985)
6 MAWAI MP-35-009-008-002/70-A
(SINGHOURI) 		1735009008NRG25170420240016555 17/04/2024 sunita tekam 1735009008WL001366 sunita tekam 00045 BARB0JABALP 1400 1400 Processed 26/04/2024 519405725 sunitatekam BANK OF BARODA(606985)
7 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009008NRG25170420240016585 17/04/2024 RAM PRAKASH 1735009008WL001367 RAM PRAKASH 00045 BARB0JABALP 1400 1400 Processed 26/04/2024 519405725 RAMPRAKASH BANK OF BARODA(606985)
8 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009008NRG25170420240016584 17/04/2024 Shyam 1735009008WL001367 Shyam 00045 BARB0JABALP 1400 1400 Processed 26/04/2024 519405725 Shyam BANK OF BARODA(606985)
9 MAWAI MP-35-009-020-003/8-A
(ANJANI) 		1735009000NRG25170420240017585 17/04/2024 Kaserin Tekam 1735009WL001447 Kaserin Tekam 00045 BARB0JABALP 215 215 Processed 26/04/2024 519405725 KaserinTekam STATE BANK OF INDIA(508548)
10 MAWAI MP-35-009-021-003/26-A
(DEORI DADAR) 		1735009000NRG25160420240014252 17/04/2024 ANJU 1735009WL001171 ANJU 00045 BARB0JABALP 2652 2652 Processed 26/04/2024 519405725 ANJU STATE BANK OF INDIA(508548)
11 MAWAI MP-35-009-021-003/26-A
(DEORI DADAR) 		1735009000NRG25160420240014253 17/04/2024 SAMPATIYA 1735009WL001171 SAMPATIYA 00045 BARB0JABALP 2652 2652 Processed 26/04/2024 519405725 SAMPATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12359 12359
12 MAWAI MP-35-009-018-002/1
(KEOLARI MAL) 		1735009000NRG25170420240017593 17/04/2024 Durgesh 1735009WL001449 Durgesh 00045 BARB0MANDLA 1236 1236 Processed 26/04/2024 519405725 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1236 1236
13 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG25170420240017164 17/04/2024 thneshwer 1735009001WL001421 thneshwer 00089 CBIN0281297 880 880 Processed 26/04/2024 519405725 thneshwer CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG25170420240017165 17/04/2024 thneshwer 1735009001WL001421 thneshwer 00089 CBIN0281297 880 880 Processed 26/04/2024 519405725 thneshwer CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-006-001/420
(GHUTAS) 		1735009000NRG25170420240017590 17/04/2024 ramesh 1735009WL001448 ramesh 00089 CBIN0281297 1260 1260 Processed 26/04/2024 519405725 ramesh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-008-002/215
(SINGHOURI) 		1735009008NRG25170420240016548 17/04/2024 ramchandra 1735009008WL001366 ramchandra 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519405725 ramchandra CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009008NRG25170420240016587 17/04/2024 Sangeeta 1735009008WL001367 Sangeeta 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519405725 Sangeeta CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-012-001/148
(SAKWAH) 		1735009012NRG25160420240013536 17/04/2024 bista bai 1735009012WL001117 bista bai 00089 CBIN0281297 1980 1980 Processed 26/04/2024 519405725 bistabai CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-012-001/245-A
(SAKWAH) 		1735009012NRG25160420240013537 17/04/2024 narbadia 1735009012WL001117 narbadia 00089 CBIN0281297 1920 1920 Processed 26/04/2024 519405725 narbadia CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-012-001/245-A
(SAKWAH) 		1735009012NRG25160420240013538 17/04/2024 prashant 1735009012WL001117 prashant 00089 CBIN0281297 1920 1920 Processed 26/04/2024 519405725 prashant CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-012-001/57
(SAKWAH) 		1735009012NRG25160420240013539 17/04/2024 dhannu 1735009012WL001117 dhannu 00089 CBIN0281297 1920 1920 Processed 26/04/2024 519405725 dhannu NARMADA JHABUA GRAMIN BANK(508515)
22 MAWAI MP-35-009-012-002/125-A
(SAKWAH) 		1735009000NRG25170420240017639 17/04/2024 ashok 1735009WL001450 ashok 00089 CBIN0281297 1320 1320 Processed 26/04/2024 519405725 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009000NRG25160420240014243 17/04/2024 Halki bai 1735009WL001169 Halki bai 00089 CBIN0281297 3315 3315 Processed 26/04/2024 519405725 Halkibai CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-001/173
(ANJANI) 		1735009020NRG25150420240013160 17/04/2024 Rajjulal 1735009020WL001094 Rajjulal 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Rajjulal STATE BANK OF INDIA(508548)
25 MAWAI MP-35-009-020-001/19
(ANJANI) 		1735009020NRG25150420240013162 17/04/2024 Akkalsingh 1735009020WL001094 Akkalsingh 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Akkalsingh CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-020-001/218
(ANJANI) 		1735009020NRG25150420240013163 17/04/2024 bhola das 1735009020WL001094 bhola das 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 bholadas CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-020-001/267
(ANJANI) 		1735009020NRG25150420240013166 17/04/2024 Kirshna das 1735009020WL001094 Kirshna das 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Kirshnadas STATE BANK OF INDIA(508548)
28 MAWAI MP-35-009-020-001/305
(ANJANI) 		1735009020NRG25150420240013167 17/04/2024 Ajmar 1735009020WL001094 Ajmar 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Ajmar CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-020-001/305
(ANJANI) 		1735009020NRG25150420240013168 17/04/2024 Sukko bai 1735009020WL001094 Sukko bai 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Sukkobai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-020-001/67-A
(ANJANI) 		1735009020NRG25150420240013169 17/04/2024 Ramkumar 1735009020WL001094 Ramkumar 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Ramkumar CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-020-002/114-A
(ANJANI) 		1735009020NRG25150420240013172 17/04/2024 Narendra kumar 1735009020WL001094 Narendra kumar 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Narendrakumar CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-020-002/126
(ANJANI) 		1735009020NRG25150420240013175 17/04/2024 Yamuna 1735009020WL001094 Yamuna 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Yamuna CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-020-002/22
(ANJANI) 		1735009020NRG25150420240013176 17/04/2024 MINA BAI 1735009020WL001094 MINA BAI 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 MINABAI CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-020-002/38
(ANJANI) 		1735009020NRG25150420240013178 17/04/2024 Charan lal 1735009020WL001094 Charan lal 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Charanlal CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-020-002/83
(ANJANI) 		1735009020NRG25150420240013181 17/04/2024 Gangaram 1735009020WL001094 Gangaram 00089 CBIN0281297 645 645 Processed 26/04/2024 519405725 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAWAI MP-35-009-020-003/29
(ANJANI) 		1735009000NRG25170420240017562 17/04/2024 Rikhee ram 1735009WL001447 Rikhee ram 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 Rikheeram CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-020-003/316
(ANJANI) 		1735009000NRG25170420240017564 17/04/2024 amru 1735009WL001447 amru 00089 CBIN0281297 430 430 Processed 26/04/2024 519405725 amru CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-020-003/319
(ANJANI) 		1735009000NRG25170420240017566 17/04/2024 dukal 1735009WL001447 dukal 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 dukal CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-020-003/332
(ANJANI) 		1735009000NRG25170420240017568 17/04/2024 sampt 1735009WL001447 sampt 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 sampt CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-020-003/357
(ANJANI) 		1735009000NRG25170420240017571 17/04/2024 ganpt 1735009WL001447 ganpt 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 ganpt CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-020-003/366
(ANJANI) 		1735009000NRG25170420240017573 17/04/2024 sukvaro 1735009WL001447 sukvaro 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 sukvaro CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-020-003/376
(ANJANI) 		1735009000NRG25170420240017576 17/04/2024 gariba 1735009WL001447 gariba 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 gariba CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-020-003/389
(ANJANI) 		1735009000NRG25170420240017581 17/04/2024 Shiv Kumar Tekam 1735009WL001447 Shiv Kumar Tekam 00089 CBIN0281297 860 860 Processed 26/04/2024 519405725 ShivKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009000NRG25170420240017584 17/04/2024 indresh Kumar Tekam 1735009WL001447 indresh Kumar Tekam 00089 CBIN0281297 215 215 Processed 26/04/2024 519405725 indreshKumarTekam CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-003/26
(DEORI DADAR) 		1735009000NRG25160420240014251 17/04/2024 amar singh 1735009WL001171 amar singh 00089 CBIN0281297 2873 2873 Processed 26/04/2024 519405725 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
46 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009001NRG25170420240017133 17/04/2024 GOPAL 1735009001WL001421 GOPAL 00089 CBIN0281548 880 880 Processed 26/04/2024 519405725 GOPAL CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009001NRG25170420240017134 17/04/2024 RAJKUMARI 1735009001WL001421 RAJKUMARI 00089 CBIN0281548 880 880 Processed 26/04/2024 519405725 RAJKUMARI CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-001-003/107
(BARRAI) 		1735009001NRG25170420240017138 17/04/2024 Triveni Mandwey 1735009001WL001421 Triveni Mandwey 00089 CBIN0281548 880 880 Processed 26/04/2024 519405725 TriveniMandwey CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-001-003/148-A
(BARRAI) 		1735009001NRG25170420240017157 17/04/2024 Vishvnath Maratha 1735009001WL001421 Vishvnath Maratha 00089 CBIN0281548 880 880 Processed 26/04/2024 519405725 VishvnathMaratha CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-001-003/80-A
(BARRAI) 		1735009001NRG25170420240017205 17/04/2024 SANTLAL 1735009001WL001421 SANTLAL 00089 CBIN0281548 880 880 Processed 26/04/2024 519405725 SANTLAL CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-001-003/80-A
(BARRAI) 		1735009001NRG25170420240017206 17/04/2024 SANTLAL 1735009001WL001421 SANTLAL 00089 CBIN0281548 880 880 Processed 26/04/2024 519405725 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
52 MAWAI MP-35-009-012-002/125-A
(SAKWAH) 		1735009000NRG25170420240017640 17/04/2024 syamvati 1735009WL001450 syamvati 00089 CBIN0281548 1320 1320 Processed 26/04/2024 519405725 syamvati CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-024-004/105
(ATARIA) 		1735009024NRG25160420240013460 17/04/2024 jagdev 1735009024WL001113 jagdev 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 jagdev CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-024-004/105
(ATARIA) 		1735009024NRG25160420240013461 17/04/2024 PRADEEP KUMAR 1735009024WL001113 PRADEEP KUMAR 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
55 MAWAI MP-35-009-027-004/108
(SARASDOLI) 		1735009000NRG25170420240017650 17/04/2024 anil kumar 1735009WL001451 anil kumar 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAWAI MP-35-009-027-004/108
(SARASDOLI) 		1735009000NRG25170420240017651 17/04/2024 raniya 1735009WL001451 raniya 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 raniya CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-027-004/138
(SARASDOLI) 		1735009000NRG25170420240017652 17/04/2024 Aahilya 1735009WL001451 Aahilya 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 Aahilya CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-027-004/138
(SARASDOLI) 		1735009000NRG25170420240017653 17/04/2024 Ahilya 1735009WL001451 Ahilya 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 Ahilya CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-027-004/139
(SARASDOLI) 		1735009000NRG25170420240017655 17/04/2024 Sushila Dhurwey 1735009WL001451 Sushila Dhurwey 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 SushilaDhurwey CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-027-004/218
(SARASDOLI) 		1735009000NRG25170420240017656 17/04/2024 Chandrawati 1735009WL001451 Chandrawati 00089 CBIN0281548 1215 1215 Processed 26/04/2024 519405725 Chandrawati CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-027-004/30
(SARASDOLI) 		1735009000NRG25170420240017657 17/04/2024 teeto bai 1735009WL001451 teeto bai 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 teetobai CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-027-004/31
(SARASDOLI) 		1735009000NRG25170420240017658 17/04/2024 syamvti 1735009WL001451 syamvti 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 syamvti CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-027-004/39
(SARASDOLI) 		1735009000NRG25170420240017659 17/04/2024 garib singh 1735009WL001451 garib singh 00089 CBIN0281548 1458 1458 Processed 26/04/2024 519405725 garibsingh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-027-004/39
(SARASDOLI) 		1735009000NRG25170420240017660 17/04/2024 garib singh 1735009WL001451 garib singh 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 garibsingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-027-004/39-A
(SARASDOLI) 		1735009000NRG25170420240017661 17/04/2024 mnisah 1735009WL001451 mnisah 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 mnisah CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-027-004/48
(SARASDOLI) 		1735009000NRG25170420240017663 17/04/2024 shudu 1735009WL001451 shudu 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 shudu CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-027-004/48
(SARASDOLI) 		1735009000NRG25170420240017662 17/04/2024 shudu 1735009WL001451 shudu 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 shudu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 MAWAI MP-35-009-027-004/48-A
(SARASDOLI) 		1735009000NRG25170420240017664 17/04/2024 kamlesh kumar 1735009WL001451 kamlesh kumar 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 kamleshkumar CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-027-004/48-A
(SARASDOLI) 		1735009000NRG25170420240017665 17/04/2024 saraswati 1735009WL001451 saraswati 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 saraswati CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-027-004/48-B
(SARASDOLI) 		1735009000NRG25170420240017666 17/04/2024 MUKESH KUMAR DHURWEY 1735009WL001451 MUKESH KUMAR DHURWEY 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 MUKESHKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-027-004/54
(SARASDOLI) 		1735009000NRG25170420240017667 17/04/2024 ratan singh 1735009WL001451 ratan singh 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 ratansingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-027-004/61
(SARASDOLI) 		1735009000NRG25170420240017669 17/04/2024 jageshvari 1735009WL001451 jageshvari 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 jageshvari CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-027-004/61
(SARASDOLI) 		1735009000NRG25170420240017668 17/04/2024 mahesh 1735009WL001451 mahesh 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 mahesh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-027-004/69
(SARASDOLI) 		1735009000NRG25170420240017670 17/04/2024 dheeraj 1735009WL001451 dheeraj 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 dheeraj NARMADA JHABUA GRAMIN BANK(508515)
75 MAWAI MP-35-009-027-004/70
(SARASDOLI) 		1735009000NRG25170420240017671 17/04/2024 meera 1735009WL001451 meera 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 meera CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-027-004/87
(SARASDOLI) 		1735009000NRG25170420240017673 17/04/2024 fuliya bai 1735009WL001451 fuliya bai 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 fuliyabai CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-027-004/87
(SARASDOLI) 		1735009000NRG25170420240017672 17/04/2024 tirtha singh 1735009WL001451 tirtha singh 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 tirthasingh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-027-004/94
(SARASDOLI) 		1735009000NRG25170420240017674 17/04/2024 santri 1735009WL001451 santri 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 santri CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-027-004/95
(SARASDOLI) 		1735009000NRG25170420240017675 17/04/2024 jot singh 1735009WL001451 jot singh 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 jotsingh CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-027-004/95
(SARASDOLI) 		1735009000NRG25170420240017676 17/04/2024 jot singh 1735009WL001451 jot singh 00089 CBIN0281548 1701 1701 Processed 26/04/2024 519405725 jotsingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-029-001/133
(PAKHWAR) 		1735009029NRG25160420240014297 17/04/2024 niyaj bi 1735009029WL001185 niyaj bi 00089 CBIN0281548 2895 2895 Processed 26/04/2024 519405725 niyajbi CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-029-001/133
(PAKHWAR) 		1735009029NRG25160420240014296 17/04/2024 vhid khan 1735009029WL001185 vhid khan 00089 CBIN0281548 2895 2895 Processed 26/04/2024 519405725 vhidkhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 MAWAI MP-35-009-029-002/284
(PAKHWAR) 		1735009029NRG25160420240014298 17/04/2024 aaran singh 1735009029WL001185 aaran singh 00089 CBIN0281548 2895 2895 Processed 26/04/2024 519405725 aaransingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-029-002/284
(PAKHWAR) 		1735009029NRG25160420240014299 17/04/2024 aaran singh 1735009029WL001185 aaran singh 00089 CBIN0281548 579 579 Processed 26/04/2024 519405725 aaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009029NRG25160420240014302 17/04/2024 kapil dev 1735009029WL001185 kapil dev 00089 CBIN0281548 386 386 Processed 26/04/2024 519405725 kapildev CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009029NRG25160420240014300 17/04/2024 shobharam 1735009029WL001185 shobharam 00089 CBIN0281548 2895 2895 Processed 26/04/2024 519405725 shobharam CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009029NRG25160420240014301 17/04/2024 sobha ram 1735009029WL001185 sobha ram 00089 CBIN0281548 2895 2895 Processed 26/04/2024 519405725 sobharam CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-029-002/7-A
(PAKHWAR) 		1735009029NRG25160420240014303 17/04/2024 bihari 1735009029WL001185 bihari 00089 CBIN0281548 2895 2895 Processed 26/04/2024 519405725 bihari CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-037-001/105
(SURAJPURA) 		1735009037NRG25170420240016785 17/04/2024 kattan 1735009037WL001401 kattan 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 kattan CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-037-001/107
(SURAJPURA) 		1735009037NRG25170420240016786 17/04/2024 samrtiya 1735009037WL001401 samrtiya 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 samrtiya CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-037-001/108
(SURAJPURA) 		1735009037NRG25170420240016788 17/04/2024 pyari 1735009037WL001401 pyari 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 pyari CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009037NRG25170420240016797 17/04/2024 satiya bai 1735009037WL001401 satiya bai 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 satiyabai CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-037-001/187
(SURAJPURA) 		1735009037NRG25170420240016803 17/04/2024 nainsing 1735009037WL001401 nainsing 00089 CBIN0281548 1540 1540 Rejected 26/04/2024 519405725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MAWAI MP-35-009-037-001/187
(SURAJPURA) 		1735009037NRG25170420240016804 17/04/2024 pushpa 1735009037WL001401 pushpa 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAWAI MP-35-009-037-001/189
(SURAJPURA) 		1735009037NRG25170420240017327 17/04/2024 roop singh 1735009037WL001435 roop singh 00089 CBIN0281548 220 220 Processed 26/04/2024 519405725 roopsingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-037-001/215
(SURAJPURA) 		1735009037NRG25170420240016806 17/04/2024 santosh 1735009037WL001401 santosh 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 santosh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-037-001/67
(SURAJPURA) 		1735009037NRG25170420240016813 17/04/2024 phagni 1735009037WL001401 phagni 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 phagni CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-037-001/96-A
(SURAJPURA) 		1735009037NRG25160420240014647 17/04/2024 MAWAI 1735009037WL001211 MAWAI 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 MAWAI CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-037-001/98
(SURAJPURA) 		1735009037NRG25170420240016818 17/04/2024 phoolvati 1735009037WL001401 phoolvati 00089 CBIN0281548 1540 1540 Processed 26/04/2024 519405725 phoolvati CENTRAL BANK OF INDIA(607115)
SubTotal 85267 85267
100 MAWAI MP-35-009-040-001/139
(MOTINALA) 		1735009040NRG25160420240013639 17/04/2024 kehar singh 1735009040WL001125 kehar singh 00089 CBIN0281997 1547 1547 Processed 26/04/2024 519405725 keharsingh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-043-001/220
(NEWSA) 		1735009043NRG25160420240014273 17/04/2024 Ramkali 1735009043WL001182 Ramkali 00089 CBIN0281997 1505 1505 Processed 26/04/2024 519405725 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAWAI MP-35-009-043-001/326
(NEWSA) 		1735009043NRG25160420240014275 17/04/2024 budia 1735009043WL001182 budia 00089 CBIN0281997 1505 1505 Processed 26/04/2024 519405725 budia JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MAWAI MP-35-009-043-001/326
(NEWSA) 		1735009043NRG25160420240014274 17/04/2024 kuver 1735009043WL001182 kuver 00089 CBIN0281997 1505 1505 Processed 26/04/2024 519405725 kuver JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 MAWAI MP-35-009-051-001/121
(LALPUR) 		1735009051NRG25170420240017514 17/04/2024 dashrat 1735009051WL001445 dashrat 00089 CBIN0281997 663 663 Processed 26/04/2024 519405725 dashrat CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-051-001/135
(LALPUR) 		1735009051NRG25170420240017515 17/04/2024 ESHVAR 1735009051WL001445 ESHVAR 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 ESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAWAI MP-35-009-051-001/136
(LALPUR) 		1735009051NRG25170420240017516 17/04/2024 nainsingh 1735009051WL001445 nainsingh 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAWAI MP-35-009-051-001/233
(LALPUR) 		1735009051NRG25170420240017517 17/04/2024 jeidhu 1735009051WL001445 jeidhu 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 jeidhu INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-051-001/233
(LALPUR) 		1735009051NRG25170420240017518 17/04/2024 jeidhu 1735009051WL001445 jeidhu 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 jeidhu CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-051-001/247
(LALPUR) 		1735009051NRG25170420240017519 17/04/2024 anup 1735009051WL001445 anup 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 anup CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-051-001/32
(LALPUR) 		1735009051NRG25170420240017520 17/04/2024 amar singh 1735009051WL001445 amar singh 00089 CBIN0281997 221 221 Processed 26/04/2024 519405725 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAWAI MP-35-009-051-001/34
(LALPUR) 		1735009051NRG25170420240017521 17/04/2024 dallu 1735009051WL001445 dallu 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 dallu CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-051-001/51
(LALPUR) 		1735009051NRG25170420240017522 17/04/2024 vishal 1735009051WL001445 vishal 00089 CBIN0281997 442 442 Processed 26/04/2024 519405725 vishal CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-051-001/63
(LALPUR) 		1735009051NRG25170420240017523 17/04/2024 aetvari 1735009051WL001445 aetvari 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 aetvari INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAWAI MP-35-009-051-001/84
(LALPUR) 		1735009051NRG25170420240017524 17/04/2024 kunj bihari 1735009051WL001445 kunj bihari 00089 CBIN0281997 884 884 Processed 26/04/2024 519405725 kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAWAI MP-35-009-051-001/91
(LALPUR) 		1735009051NRG25170420240017525 17/04/2024 panku 1735009051WL001445 panku 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 panku CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-051-002/103
(LALPUR) 		1735009051NRG25170420240017526 17/04/2024 bhavar singh 1735009051WL001445 bhavar singh 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 bhavarsingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-051-002/110
(LALPUR) 		1735009051NRG25170420240017527 17/04/2024 Gangavati 1735009051WL001445 Gangavati 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 Gangavati CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-051-002/121
(LALPUR) 		1735009051NRG25170420240017528 17/04/2024 nanhesingh 1735009051WL001445 nanhesingh 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 nanhesingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009051NRG25170420240017529 17/04/2024 sankarsingh 1735009051WL001445 sankarsingh 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 sankarsingh CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-051-002/136
(LALPUR) 		1735009051NRG25170420240017530 17/04/2024 DAMRO BAI 1735009051WL001445 DAMRO BAI 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 DAMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG25170420240017531 17/04/2024 rajiya 1735009051WL001445 rajiya 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG25170420240017532 17/04/2024 sunita 1735009051WL001445 sunita 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 sunita CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-051-002/176
(LALPUR) 		1735009051NRG25170420240017533 17/04/2024 gotharin 1735009051WL001445 gotharin 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 gotharin CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-051-002/181
(LALPUR) 		1735009051NRG25170420240017534 17/04/2024 PARAS RAM 1735009051WL001445 PARAS RAM 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 PARASRAM CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-051-002/22
(LALPUR) 		1735009051NRG25170420240017535 17/04/2024 ramesvar 1735009051WL001445 ramesvar 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 ramesvar CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-051-002/22
(LALPUR) 		1735009051NRG25170420240017536 17/04/2024 usha 1735009051WL001445 usha 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 usha CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-051-002/28
(LALPUR) 		1735009051NRG25170420240017537 17/04/2024 dharam 1735009051WL001445 dharam 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 dharam CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-051-002/37
(LALPUR) 		1735009051NRG25170420240017538 17/04/2024 TARENDRA 1735009051WL001445 TARENDRA 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 TARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAWAI MP-35-009-051-002/84
(LALPUR) 		1735009051NRG25170420240017539 17/04/2024 Savita Maravi 1735009051WL001445 Savita Maravi 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 SavitaMaravi CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-051-002/85
(LALPUR) 		1735009051NRG25170420240017540 17/04/2024 badda 1735009051WL001445 badda 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 badda CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-051-003/103
(LALPUR) 		1735009051NRG25170420240017541 17/04/2024 kehar 1735009051WL001445 kehar 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 kehar CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-051-003/105
(LALPUR) 		1735009000NRG25170420240017690 17/04/2024 jagan 1735009WL001453 jagan 00089 CBIN0281997 3315 3315 Processed 26/04/2024 519405725 jagan INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAWAI MP-35-009-051-003/106
(LALPUR) 		1735009000NRG25170420240017732 17/04/2024 kamal 1735009WL001456 kamal 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAWAI MP-35-009-051-003/106
(LALPUR) 		1735009000NRG25170420240017733 17/04/2024 kamal 1735009WL001456 kamal 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAWAI MP-35-009-051-003/108
(LALPUR) 		1735009051NRG25170420240017542 17/04/2024 sarsvati 1735009051WL001445 sarsvati 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAWAI MP-35-009-051-003/111
(LALPUR) 		1735009051NRG25170420240017544 17/04/2024 uday 1735009051WL001445 uday 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 uday CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-051-003/116
(LALPUR) 		1735009000NRG25170420240017691 17/04/2024 sunarin 1735009WL001453 sunarin 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAWAI MP-35-009-051-003/132
(LALPUR) 		1735009000NRG25170420240017698 17/04/2024 HIRONDA BAI 1735009WL001454 HIRONDA BAI 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 HIRONDABAI CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-051-003/132
(LALPUR) 		1735009000NRG25170420240017697 17/04/2024 TARENDRA 1735009WL001454 TARENDRA 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 TARENDRA CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-051-003/136
(LALPUR) 		1735009051NRG25170420240017545 17/04/2024 KASHIRAM 1735009051WL001445 KASHIRAM 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 KASHIRAM CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-051-003/145
(LALPUR) 		1735009000NRG25170420240017699 17/04/2024 Rupkumar 1735009WL001454 Rupkumar 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 Rupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAWAI MP-35-009-051-003/16
(LALPUR) 		1735009000NRG25170420240017692 17/04/2024 bajru 1735009WL001453 bajru 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 bajru CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-051-003/16
(LALPUR) 		1735009000NRG25170420240017693 17/04/2024 gajru 1735009WL001453 gajru 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 gajru CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009000NRG25170420240017694 17/04/2024 Baishakhu Lal 1735009WL001453 Baishakhu Lal 00089 CBIN0281997 3315 3315 Processed 26/04/2024 519405725 BaishakhuLal CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009000NRG25170420240017735 17/04/2024 hira singh 1735009WL001456 hira singh 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 hirasingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009000NRG25170420240017736 17/04/2024 kANTI 1735009WL001456 kANTI 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 kANTI CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-051-003/3
(LALPUR) 		1735009051NRG25170420240017546 17/04/2024 manglu 1735009051WL001445 manglu 00089 CBIN0281997 442 442 Processed 26/04/2024 519405725 manglu INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAWAI MP-35-009-051-003/30
(LALPUR) 		1735009051NRG25170420240017547 17/04/2024 kamlesh 1735009051WL001445 kamlesh 00089 CBIN0281997 884 884 Processed 26/04/2024 519405725 kamlesh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-051-003/32
(LALPUR) 		1735009051NRG25170420240017548 17/04/2024 rajesh 1735009051WL001445 rajesh 00089 CBIN0281997 884 884 Processed 26/04/2024 519405725 rajesh CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-051-003/38
(LALPUR) 		1735009051NRG25170420240017549 17/04/2024 karan 1735009051WL001445 karan 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 karan INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAWAI MP-35-009-051-003/5
(LALPUR) 		1735009000NRG25170420240017701 17/04/2024 amrat singh 1735009WL001454 amrat singh 00089 CBIN0281997 3094 3094 Processed 26/04/2024 519405725 amratsingh CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-051-003/5
(LALPUR) 		1735009000NRG25170420240017700 17/04/2024 kattan 1735009WL001454 kattan 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 kattan CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-051-003/67
(LALPUR) 		1735009051NRG25170420240017550 17/04/2024 tirat 1735009051WL001445 tirat 00089 CBIN0281997 221 221 Processed 26/04/2024 519405725 tirat CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-051-003/68
(LALPUR) 		1735009051NRG25170420240017551 17/04/2024 pachno bai 1735009051WL001445 pachno bai 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 pachnobai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009000NRG25170420240017702 17/04/2024 adhiyaro 1735009WL001454 adhiyaro 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 adhiyaro CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009000NRG25170420240017737 17/04/2024 adhiyaro 1735009WL001456 adhiyaro 00089 CBIN0281997 3315 3315 Processed 26/04/2024 519405725 adhiyaro INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009000NRG25170420240017703 17/04/2024 Ramkali bai 1735009WL001454 Ramkali bai 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 Ramkalibai CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-051-003/70
(LALPUR) 		1735009051NRG25170420240017552 17/04/2024 visvnath 1735009051WL001445 visvnath 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 visvnath CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-051-003/72
(LALPUR) 		1735009051NRG25170420240017553 17/04/2024 hare singh 1735009051WL001445 hare singh 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 haresingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-051-003/8
(LALPUR) 		1735009000NRG25170420240017695 17/04/2024 biran 1735009WL001453 biran 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 biran INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAWAI MP-35-009-051-003/82
(LALPUR) 		1735009000NRG25170420240017696 17/04/2024 gothrin 1735009WL001453 gothrin 00089 CBIN0281997 3315 3315 Processed 26/04/2024 519405725 gothrin CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-051-003/86
(LALPUR) 		1735009051NRG25170420240017554 17/04/2024 dhiraj 1735009051WL001445 dhiraj 00089 CBIN0281997 663 663 Processed 26/04/2024 519405725 dhiraj CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-051-003/89
(LALPUR) 		1735009051NRG25170420240017555 17/04/2024 gendlal 1735009051WL001445 gendlal 00089 CBIN0281997 1326 1326 Processed 26/04/2024 519405725 gendlal CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-051-003/96
(LALPUR) 		1735009000NRG25170420240017738 17/04/2024 keju 1735009WL001456 keju 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 keju CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-051-003/96
(LALPUR) 		1735009000NRG25170420240017704 17/04/2024 keju 1735009WL001454 keju 00089 CBIN0281997 3536 3536 Processed 26/04/2024 519405725 keju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MAWAI MP-35-009-051-003/97
(LALPUR) 		1735009051NRG25170420240017556 17/04/2024 ramlal 1735009051WL001445 ramlal 00089 CBIN0281997 884 884 Processed 26/04/2024 519405725 ramlal CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-051-003/98
(LALPUR) 		1735009051NRG25170420240017557 17/04/2024 rajkumari 1735009051WL001445 rajkumari 00089 CBIN0281997 1105 1105 Processed 26/04/2024 519405725 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124960 124960
168 MAWAI MP-35-009-033-002/108
(MEDA) 		1735009033NRG25170420240016208 17/04/2024 BHAGVNIYA 1735009033WL001348 BHAGVNIYA 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 BHAGVNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAWAI MP-35-009-033-002/108
(MEDA) 		1735009033NRG25170420240016207 17/04/2024 suresh 1735009033WL001348 suresh 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 suresh CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-033-002/110
(MEDA) 		1735009033NRG25170420240016210 17/04/2024 Budhram 1735009033WL001348 Budhram 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 Budhram CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-033-002/110
(MEDA) 		1735009033NRG25170420240016209 17/04/2024 samlee 1735009033WL001348 samlee 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 samlee INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAWAI MP-35-009-033-002/111
(MEDA) 		1735009033NRG25170420240016211 17/04/2024 kailash 1735009033WL001348 kailash 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 kailash CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-033-002/111
(MEDA) 		1735009033NRG25170420240016212 17/04/2024 Rajkumari 1735009033WL001348 Rajkumari 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 Rajkumari CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-033-002/112
(MEDA) 		1735009033NRG25170420240016213 17/04/2024 Dhana bai 1735009033WL001348 Dhana bai 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 Dhanabai CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-033-002/116
(MEDA) 		1735009033NRG25170420240016215 17/04/2024 jagdeesh 1735009033WL001348 jagdeesh 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 jagdeesh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-033-002/116
(MEDA) 		1735009033NRG25170420240016216 17/04/2024 SANTOSI BAI 1735009033WL001348 SANTOSI BAI 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-033-002/125
(MEDA) 		1735009033NRG25170420240016217 17/04/2024 Ashok 1735009033WL001348 Ashok 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 Ashok CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-033-002/125
(MEDA) 		1735009033NRG25170420240016218 17/04/2024 SUNITA 1735009033WL001348 SUNITA 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 SUNITA CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-033-002/130
(MEDA) 		1735009033NRG25170420240016220 17/04/2024 MAMTA 1735009033WL001348 MAMTA 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAWAI MP-35-009-033-002/130
(MEDA) 		1735009033NRG25170420240016219 17/04/2024 SINGRU 1735009033WL001348 SINGRU 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 SINGRU CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-033-002/131
(MEDA) 		1735009033NRG25170420240016221 17/04/2024 AMRESH 1735009033WL001348 AMRESH 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 AMRESH CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-033-002/22
(MEDA) 		1735009033NRG25170420240016223 17/04/2024 biran 1735009033WL001348 biran 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 biran CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-033-002/22
(MEDA) 		1735009033NRG25170420240016224 17/04/2024 biran 1735009033WL001348 biran 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 biran CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-033-002/32
(MEDA) 		1735009033NRG25170420240016225 17/04/2024 jaising 1735009033WL001348 jaising 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 jaising CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-033-002/32
(MEDA) 		1735009033NRG25170420240016226 17/04/2024 NAGIN BAI 1735009033WL001348 NAGIN BAI 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 NAGINBAI CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-033-002/35
(MEDA) 		1735009033NRG25170420240016228 17/04/2024 anand 1735009033WL001348 anand 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 anand CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-033-002/35
(MEDA) 		1735009033NRG25170420240016227 17/04/2024 ananda 1735009033WL001348 ananda 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 ananda CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-033-002/36
(MEDA) 		1735009033NRG25170420240016229 17/04/2024 samru 1735009033WL001348 samru 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 samru CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-033-002/37
(MEDA) 		1735009033NRG25170420240016230 17/04/2024 Amrat bai 1735009033WL001348 Amrat bai 00089 CBIN0282086 1100 1100 Processed 26/04/2024 519405725 Amratbai CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-033-002/40
(MEDA) 		1735009033NRG25170420240016231 17/04/2024 Ram lal 1735009033WL001348 Ram lal 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 Ramlal CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-033-002/53
(MEDA) 		1735009033NRG25170420240016232 17/04/2024 klyan 1735009033WL001348 klyan 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 klyan CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-033-002/90
(MEDA) 		1735009033NRG25170420240016233 17/04/2024 Rajes 1735009033WL001348 Rajes 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 Rajes CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-033-002/90
(MEDA) 		1735009033NRG25170420240016234 17/04/2024 SUNEETA MARKO 1735009033WL001348 SUNEETA MARKO 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519405725 SUNEETAMARKO CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-033-002/95
(MEDA) 		1735009033NRG25170420240016235 17/04/2024 SHAILESH 1735009033WL001348 SHAILESH 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAWAI MP-35-009-033-003/21
(MEDA) 		1735009033NRG25170420240016236 17/04/2024 bjarei 1735009033WL001348 bjarei 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 bjarei INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-033-003/21
(MEDA) 		1735009033NRG25170420240016237 17/04/2024 bjarei 1735009033WL001348 bjarei 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 bjarei CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009033NRG25170420240016239 17/04/2024 baisakhin 1735009033WL001348 baisakhin 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 baisakhin CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009033NRG25170420240016238 17/04/2024 prakash kumar 1735009033WL001348 prakash kumar 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAWAI MP-35-009-033-003/296
(MEDA) 		1735009033NRG25170420240016241 17/04/2024 Laxmi Bai 1735009033WL001349 Laxmi Bai 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAWAI MP-35-009-033-003/296
(MEDA) 		1735009033NRG25170420240016240 17/04/2024 Moti Lal 1735009033WL001349 Moti Lal 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 MotiLal STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-033-003/298
(MEDA) 		1735009033NRG25170420240016242 17/04/2024 Agarotin 1735009033WL001349 Agarotin 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 Agarotin CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-033-003/7
(MEDA) 		1735009033NRG25170420240016244 17/04/2024 itwaribai 1735009033WL001349 itwaribai 00089 CBIN0282086 3402 3402 Processed 26/04/2024 519405725 itwaribai CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-033-003/96
(MEDA) 		1735009033NRG25150420240013184 17/04/2024 JHAMIYA BAI 1735009033WL001095 JHAMIYA BAI 00089 CBIN0282086 1428 1428 Processed 26/04/2024 519405725 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-033-003/96
(MEDA) 		1735009033NRG25150420240013183 17/04/2024 mansaram 1735009033WL001095 mansaram 00089 CBIN0282086 1428 1428 Processed 26/04/2024 519405725 mansaram CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-037-001/105
(SURAJPURA) 		1735009037NRG25170420240016784 17/04/2024 virachhu 1735009037WL001401 virachhu 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 virachhu CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-037-001/108
(SURAJPURA) 		1735009037NRG25170420240016787 17/04/2024 jannu 1735009037WL001401 jannu 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 jannu CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-037-001/109
(SURAJPURA) 		1735009037NRG25170420240016789 17/04/2024 manta bai 1735009037WL001401 manta bai 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 mantabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAWAI MP-35-009-037-001/111-A
(SURAJPURA) 		1735009037NRG25170420240017322 17/04/2024 SUSHEELA 1735009037WL001435 SUSHEELA 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 SUSHEELA CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG25170420240016793 17/04/2024 jamna 1735009037WL001401 jamna 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 jamna CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG25170420240016792 17/04/2024 lakhan 1735009037WL001401 lakhan 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 lakhan STATE BANK OF INDIA(508548)
211 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG25170420240016791 17/04/2024 suman 1735009037WL001401 suman 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 suman CANARA BANK(508532)
212 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009037NRG25170420240016795 17/04/2024 ashok 1735009037WL001401 ashok 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 ashok FINO PAYMENTS BANK LTD(608001)
213 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009037NRG25170420240016794 17/04/2024 damree 1735009037WL001401 damree 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 damree CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009037NRG25170420240016796 17/04/2024 mohan 1735009037WL001401 mohan 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 mohan CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-037-001/138
(SURAJPURA) 		1735009037NRG25170420240016798 17/04/2024 bhanghi 1735009037WL001401 bhanghi 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 bhanghi CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-037-001/138
(SURAJPURA) 		1735009037NRG25170420240016799 17/04/2024 meera bai 1735009037WL001401 meera bai 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 meerabai CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG25170420240016801 17/04/2024 ashvant 1735009037WL001401 ashvant 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 ashvant CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG25170420240016802 17/04/2024 Bhagchand Maravi 1735009037WL001401 Bhagchand Maravi 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 BhagchandMaravi CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG25170420240016800 17/04/2024 phoolbatti 1735009037WL001401 phoolbatti 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 phoolbatti CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-037-001/15
(SURAJPURA) 		1735009037NRG25170420240017324 17/04/2024 bisni bai 1735009037WL001435 bisni bai 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 bisnibai CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-037-001/15
(SURAJPURA) 		1735009037NRG25170420240017323 17/04/2024 laliya 1735009037WL001435 laliya 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 laliya CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009037NRG25170420240017325 17/04/2024 basant 1735009037WL001435 basant 00089 CBIN0282086 220 220 Processed 26/04/2024 519405725 basant CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-037-001/164
(SURAJPURA) 		1735009037NRG25170420240017326 17/04/2024 Hema bai 1735009037WL001435 Hema bai 00089 CBIN0282086 220 220 Processed 26/04/2024 519405725 Hemabai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-037-001/189
(SURAJPURA) 		1735009037NRG25170420240017328 17/04/2024 sunita 1735009037WL001435 sunita 00089 CBIN0282086 220 220 Processed 26/04/2024 519405725 sunita STATE BANK OF INDIA(508548)
225 MAWAI MP-35-009-037-001/191
(SURAJPURA) 		1735009037NRG25170420240016805 17/04/2024 soma 1735009037WL001401 soma 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 soma INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009037NRG25170420240017329 17/04/2024 lakhan 1735009037WL001435 lakhan 00089 CBIN0282086 220 220 Processed 26/04/2024 519405725 lakhan CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-037-001/201
(SURAJPURA) 		1735009037NRG25170420240017330 17/04/2024 Parvtiya 1735009037WL001435 Parvtiya 00089 CBIN0282086 220 220 Processed 26/04/2024 519405725 Parvtiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAWAI MP-35-009-037-001/219
(SURAJPURA) 		1735009037NRG25170420240016807 17/04/2024 man singh 1735009037WL001401 man singh 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 mansingh CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-037-001/223
(SURAJPURA) 		1735009037NRG25170420240016809 17/04/2024 dukal 1735009037WL001401 dukal 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 dukal CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-037-001/223
(SURAJPURA) 		1735009037NRG25170420240016810 17/04/2024 mugiya 1735009037WL001401 mugiya 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 mugiya CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-037-001/235
(SURAJPURA) 		1735009037NRG25170420240016811 17/04/2024 ASVANTI 1735009037WL001401 ASVANTI 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 ASVANTI CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-037-001/235
(SURAJPURA) 		1735009037NRG25170420240016812 17/04/2024 BEER SINGH 1735009037WL001401 BEER SINGH 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 BEERSINGH CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG25170420240017332 17/04/2024 JAMNI BAI 1735009037WL001435 JAMNI BAI 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 JAMNIBAI CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-037-001/3
(SURAJPURA) 		1735009037NRG25170420240017331 17/04/2024 shyam lal 1735009037WL001435 shyam lal 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 shyamlal CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-037-001/34
(SURAJPURA) 		1735009037NRG25170420240017333 17/04/2024 kehroo 1735009037WL001435 kehroo 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 kehroo STATE BANK OF INDIA(508548)
236 MAWAI MP-35-009-037-001/35
(SURAJPURA) 		1735009037NRG25160420240014641 17/04/2024 RAMVATI 1735009037WL001211 RAMVATI 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 RAMVATI CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-037-001/35-B
(SURAJPURA) 		1735009037NRG25160420240014642 17/04/2024 SHAMBHU 1735009037WL001211 SHAMBHU 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 SHAMBHU STATE BANK OF INDIA(508548)
238 MAWAI MP-35-009-037-001/56
(SURAJPURA) 		1735009037NRG25170420240017335 17/04/2024 hembati 1735009037WL001435 hembati 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 hembati CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-037-001/56-A
(SURAJPURA) 		1735009037NRG25170420240017336 17/04/2024 sarasvati 1735009037WL001435 sarasvati 00089 CBIN0282086 880 880 Processed 26/04/2024 519405725 sarasvati CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-037-001/68
(SURAJPURA) 		1735009037NRG25170420240017337 17/04/2024 hamme 1735009037WL001435 hamme 00089 CBIN0282086 220 220 Processed 26/04/2024 519405725 hamme CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-037-001/85
(SURAJPURA) 		1735009037NRG25170420240016814 17/04/2024 jaysingh 1735009037WL001401 jaysingh 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 jaysingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-037-001/85
(SURAJPURA) 		1735009037NRG25170420240016815 17/04/2024 rammal 1735009037WL001401 rammal 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 rammal CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-037-001/95
(SURAJPURA) 		1735009037NRG25170420240016816 17/04/2024 laliya 1735009037WL001401 laliya 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 laliya CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-037-001/96
(SURAJPURA) 		1735009037NRG25160420240014646 17/04/2024 Amer lal 1735009037WL001211 Amer lal 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 Amerlal INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAWAI MP-35-009-037-001/96
(SURAJPURA) 		1735009037NRG25160420240014644 17/04/2024 kulpat 1735009037WL001211 kulpat 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 kulpat CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-037-001/96
(SURAJPURA) 		1735009037NRG25160420240014645 17/04/2024 kulpat 1735009037WL001211 kulpat 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 kulpat CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-037-001/96-A
(SURAJPURA) 		1735009037NRG25160420240014648 17/04/2024 PRAMILA 1735009037WL001211 PRAMILA 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 PRAMILA CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-037-001/97
(SURAJPURA) 		1735009037NRG25170420240016817 17/04/2024 mangli bai 1735009037WL001401 mangli bai 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 manglibai CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-037-001/99
(SURAJPURA) 		1735009037NRG25170420240016819 17/04/2024 lalsingh 1735009037WL001401 lalsingh 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519405725 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 121812 121812
250 MAWAI MP-35-009-018-002/46
(KEOLARI MAL) 		1735009000NRG25170420240017615 17/04/2024 ravindra 1735009WL001449 ravindra 00415 SBIN0012162 1236 1236 Processed 26/04/2024 519405725 ravindra STATE BANK OF INDIA(508548)
SubTotal 1236 1236
251 MAWAI MP-35-009-001-003/26
(BARRAI) 		1735009001NRG25170420240017163 17/04/2024 MOTEE 1735009001WL001421 MOTEE 00415 SBIN0013652 880 880 Processed 26/04/2024 519405725 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAWAI MP-35-009-001-003/41-A
(BARRAI) 		1735009001NRG25170420240017177 17/04/2024 RAJESHWARI 1735009001WL001421 RAJESHWARI 00415 SBIN0013652 880 880 Processed 26/04/2024 519405725 RAJESHWARI STATE BANK OF INDIA(508548)
253 MAWAI MP-35-009-001-003/91-A
(BARRAI) 		1735009001NRG25170420240017212 17/04/2024 pradeep 1735009001WL001421 pradeep 00415 SBIN0013652 880 880 Processed 26/04/2024 519405725 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAWAI MP-35-009-004-001/110-A
(KUMHALI) 		1735009000NRG25170420240017705 17/04/2024 SYAMLAL 1735009WL001455 SYAMLAL 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 SYAMLAL STATE BANK OF INDIA(508548)
255 MAWAI MP-35-009-004-001/170
(KUMHALI) 		1735009000NRG25170420240017708 17/04/2024 Susheela 1735009WL001455 Susheela 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 Susheela STATE BANK OF INDIA(508548)
256 MAWAI MP-35-009-004-001/204
(KUMHALI) 		1735009000NRG25170420240017710 17/04/2024 funder 1735009WL001455 funder 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 funder STATE BANK OF INDIA(508548)
257 MAWAI MP-35-009-004-001/212
(KUMHALI) 		1735009000NRG25170420240017711 17/04/2024 Sukdev singh 1735009WL001455 Sukdev singh 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 Sukdevsingh STATE BANK OF INDIA(508548)
258 MAWAI MP-35-009-004-001/365
(KUMHALI) 		1735009000NRG25170420240017721 17/04/2024 sarasvati 1735009WL001455 sarasvati 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 sarasvati STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-004-001/393
(KUMHALI) 		1735009000NRG25170420240017722 17/04/2024 RAMAL MARAVI 1735009WL001455 RAMAL MARAVI 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 RAMALMARAVI STATE BANK OF INDIA(508548)
260 MAWAI MP-35-009-004-001/412
(KUMHALI) 		1735009000NRG25170420240017724 17/04/2024 param singh 1735009WL001455 param singh 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 paramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-004-001/535
(KUMHALI) 		1735009000NRG25170420240017729 17/04/2024 SUMAN MARAVI 1735009WL001455 SUMAN MARAVI 00415 SBIN0013652 800 800 Processed 26/04/2024 519405725 SUMANMARAVI STATE BANK OF INDIA(508548)
262 MAWAI MP-35-009-004-001/543
(KUMHALI) 		1735009000NRG25170420240017731 17/04/2024 LALWATI 1735009WL001455 LALWATI 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 LALWATI FINO PAYMENTS BANK LTD(608001)
263 MAWAI MP-35-009-004-001/543
(KUMHALI) 		1735009000NRG25170420240017730 17/04/2024 SANTOSH 1735009WL001455 SANTOSH 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519405725 SANTOSH STATE BANK OF INDIA(508548)
264 MAWAI MP-35-009-008-001/115-B
(SINGHOURI) 		1735009008NRG25170420240016563 17/04/2024 ANUJ KUMAR 1735009008WL001367 ANUJ KUMAR 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 ANUJKUMAR STATE BANK OF INDIA(508548)
265 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009008NRG25170420240016564 17/04/2024 rajaram 1735009008WL001367 rajaram 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 rajaram NARMADA JHABUA GRAMIN BANK(508515)
266 MAWAI MP-35-009-008-001/315
(SINGHOURI) 		1735009008NRG25170420240016566 17/04/2024 aashish kumar 1735009008WL001367 aashish kumar 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 aashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-008-001/323
(SINGHOURI) 		1735009008NRG25170420240016545 17/04/2024 Rajni bai 1735009008WL001366 Rajni bai 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 Rajnibai STATE BANK OF INDIA(508548)
268 MAWAI MP-35-009-008-001/323
(SINGHOURI) 		1735009008NRG25170420240016544 17/04/2024 Vedsingh 1735009008WL001366 Vedsingh 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 Vedsingh STATE BANK OF INDIA(508548)
269 MAWAI MP-35-009-008-002/52-A
(SINGHOURI) 		1735009008NRG25170420240016553 17/04/2024 Radhika bai 1735009008WL001366 Radhika bai 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 Radhikabai STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-008-002/67
(SINGHOURI) 		1735009008NRG25170420240016579 17/04/2024 Nootan Kumar sonwani 1735009008WL001367 Nootan Kumar sonwani 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 NootanKumarsonwani STATE BANK OF INDIA(508548)
271 MAWAI MP-35-009-008-002/69-A
(SINGHOURI) 		1735009008NRG25170420240016581 17/04/2024 RAVINDRA KUMAR 1735009008WL001367 RAVINDRA KUMAR 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
272 MAWAI MP-35-009-008-002/89-A
(SINGHOURI) 		1735009008NRG25170420240016562 17/04/2024 HAMESHWARI 1735009008WL001366 HAMESHWARI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 HAMESHWARI STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009008NRG25170420240016586 17/04/2024 Ramsuresh 1735009008WL001367 Ramsuresh 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519405725 Ramsuresh STATE BANK OF INDIA(508548)
274 MAWAI MP-35-009-010-002/200
(SAMNAPUR) 		1735009000NRG25170420240017684 17/04/2024 puranti 1735009WL001452 puranti 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519405725 puranti STATE BANK OF INDIA(508548)
275 MAWAI MP-35-009-010-002/23
(SAMNAPUR) 		1735009000NRG25170420240017686 17/04/2024 gwal 1735009WL001452 gwal 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519405725 gwal STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-012-001/148
(SAKWAH) 		1735009012NRG25160420240013535 17/04/2024 leela 1735009012WL001117 leela 00415 SBIN0013652 1980 1980 Processed 26/04/2024 519405725 leela STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-012-002/133
(SAKWAH) 		1735009000NRG25170420240017642 17/04/2024 mahasingh 1735009WL001450 mahasingh 00415 SBIN0013652 1320 1320 Processed 26/04/2024 519405725 mahasingh STATE BANK OF INDIA(508548)
278 MAWAI MP-35-009-012-002/57
(SAKWAH) 		1735009000NRG25170420240017648 17/04/2024 surend 1735009WL001450 surend 00415 SBIN0013652 1320 1320 Processed 26/04/2024 519405725 surend FINO PAYMENTS BANK LTD(608001)
279 MAWAI MP-35-009-018-002/100
(KEOLARI MAL) 		1735009000NRG25170420240017594 17/04/2024 Shivanand Kumar Padwar 1735009WL001449 Shivanand Kumar Padwar 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 ShivanandKumarPadwar STATE BANK OF INDIA(508548)
280 MAWAI MP-35-009-018-002/107-A
(KEOLARI MAL) 		1735009000NRG25170420240017598 17/04/2024 amarlal 1735009WL001449 amarlal 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 amarlal STATE BANK OF INDIA(508548)
281 MAWAI MP-35-009-018-002/119
(KEOLARI MAL) 		1735009000NRG25170420240017600 17/04/2024 baalchand 1735009WL001449 baalchand 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 baalchand STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-018-002/120-A
(KEOLARI MAL) 		1735009000NRG25170420240017601 17/04/2024 chandar bai 1735009WL001449 chandar bai 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 chandarbai STATE BANK OF INDIA(508548)
283 MAWAI MP-35-009-018-002/13
(KEOLARI MAL) 		1735009000NRG25170420240017602 17/04/2024 hervati bai 1735009WL001449 hervati bai 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 hervatibai STATE BANK OF INDIA(508548)
284 MAWAI MP-35-009-018-002/18-A
(KEOLARI MAL) 		1735009000NRG25170420240017604 17/04/2024 rohit kumar 1735009WL001449 rohit kumar 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 rohitkumar STATE BANK OF INDIA(508548)
285 MAWAI MP-35-009-018-002/22-A
(KEOLARI MAL) 		1735009000NRG25170420240017606 17/04/2024 bhagat singh 1735009WL001449 bhagat singh 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 bhagatsingh STATE BANK OF INDIA(508548)
286 MAWAI MP-35-009-018-002/23
(KEOLARI MAL) 		1735009000NRG25170420240017608 17/04/2024 teka 1735009WL001449 teka 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 teka STATE BANK OF INDIA(508548)
287 MAWAI MP-35-009-018-002/41
(KEOLARI MAL) 		1735009000NRG25170420240017612 17/04/2024 prem bati bai 1735009WL001449 prem bati bai 00415 SBIN0013652 1030 1030 Processed 26/04/2024 519405725 prembatibai STATE BANK OF INDIA(508548)
288 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009000NRG25170420240017614 17/04/2024 PARSHU 1735009WL001449 PARSHU 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 PARSHU STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-018-002/47
(KEOLARI MAL) 		1735009000NRG25170420240017616 17/04/2024 girano bai 1735009WL001449 girano bai 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 giranobai STATE BANK OF INDIA(508548)
290 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG25170420240017618 17/04/2024 siya bai 1735009WL001449 siya bai 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 siyabai STATE BANK OF INDIA(508548)
291 MAWAI MP-35-009-018-002/7
(KEOLARI MAL) 		1735009000NRG25170420240017622 17/04/2024 THIHRO BAI 1735009WL001449 THIHRO BAI 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 THIHROBAI STATE BANK OF INDIA(508548)
292 MAWAI MP-35-009-018-002/73
(KEOLARI MAL) 		1735009000NRG25170420240017623 17/04/2024 mohan singh uikey 1735009WL001449 mohan singh uikey 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 mohansinghuikey INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAWAI MP-35-009-018-002/75
(KEOLARI MAL) 		1735009000NRG25170420240017625 17/04/2024 baldev 1735009WL001449 baldev 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 baldev STATE BANK OF INDIA(508548)
294 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009000NRG25170420240017631 17/04/2024 sukhram 1735009WL001449 sukhram 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 sukhram STATE BANK OF INDIA(508548)
295 MAWAI MP-35-009-018-002/87-A
(KEOLARI MAL) 		1735009000NRG25170420240017632 17/04/2024 sevakram 1735009WL001449 sevakram 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 sevakram STATE BANK OF INDIA(508548)
296 MAWAI MP-35-009-018-002/87-B
(KEOLARI MAL) 		1735009000NRG25170420240017633 17/04/2024 ramkishan 1735009WL001449 ramkishan 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 ramkishan STATE BANK OF INDIA(508548)
297 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG25170420240017634 17/04/2024 nahru singh 1735009WL001449 nahru singh 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 nahrusingh CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-018-002/97
(KEOLARI MAL) 		1735009000NRG25170420240017635 17/04/2024 AJAB SINGH 1735009WL001449 AJAB SINGH 00415 SBIN0013652 1236 1236 Processed 26/04/2024 519405725 AJABSINGH STATE BANK OF INDIA(508548)
299 MAWAI MP-35-009-020-001/172-A
(ANJANI) 		1735009020NRG25150420240013159 17/04/2024 DURGESH 1735009020WL001094 DURGESH 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 DURGESH STATE BANK OF INDIA(508548)
300 MAWAI MP-35-009-020-001/173
(ANJANI) 		1735009020NRG25150420240013161 17/04/2024 Laxme bai 1735009020WL001094 Laxme bai 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 Laxmebai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAWAI MP-35-009-020-001/246
(ANJANI) 		1735009020NRG25150420240013165 17/04/2024 Laharu das 1735009020WL001094 Laharu das 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 Laharudas STATE BANK OF INDIA(508548)
302 MAWAI MP-35-009-020-001/67-A
(ANJANI) 		1735009020NRG25150420240013170 17/04/2024 Sangata 1735009020WL001094 Sangata 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 Sangata STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-020-002/109
(ANJANI) 		1735009020NRG25150420240013171 17/04/2024 JAYMATI 1735009020WL001094 JAYMATI 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 JAYMATI STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-020-002/115
(ANJANI) 		1735009020NRG25150420240013173 17/04/2024 Surendra kumar 1735009020WL001094 Surendra kumar 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 Surendrakumar STATE BANK OF INDIA(508548)
305 MAWAI MP-35-009-020-002/116
(ANJANI) 		1735009020NRG25150420240013174 17/04/2024 Teekaram 1735009020WL001094 Teekaram 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 Teekaram STATE BANK OF INDIA(508548)
306 MAWAI MP-35-009-020-002/31
(ANJANI) 		1735009020NRG25150420240013177 17/04/2024 aito bai 1735009020WL001094 aito bai 00415 SBIN0013652 645 645 Processed 26/04/2024 519405725 aitobai STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-020-003/13-A
(ANJANI) 		1735009000NRG25170420240017559 17/04/2024 Manohar Singh Maravi 1735009WL001447 Manohar Singh Maravi 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 ManoharSinghMaravi STATE BANK OF INDIA(508548)
308 MAWAI MP-35-009-020-003/19-A
(ANJANI) 		1735009000NRG25170420240017561 17/04/2024 Mukesh Kumar 1735009WL001447 Mukesh Kumar 00415 SBIN0013652 860 860 Processed 26/04/2024 519405725 MukeshKumar STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-020-003/313
(ANJANI) 		1735009000NRG25170420240017563 17/04/2024 Kishov 1735009WL001447 Kishov 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 Kishov STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-020-003/317
(ANJANI) 		1735009000NRG25170420240017565 17/04/2024 mangale singh 1735009WL001447 mangale singh 00415 SBIN0013652 430 430 Processed 26/04/2024 519405725 mangalesingh STATE BANK OF INDIA(508548)
311 MAWAI MP-35-009-020-003/328
(ANJANI) 		1735009000NRG25170420240017567 17/04/2024 PARVATI 1735009WL001447 PARVATI 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 PARVATI STATE BANK OF INDIA(508548)
312 MAWAI MP-35-009-020-003/361
(ANJANI) 		1735009000NRG25170420240017572 17/04/2024 samaru 1735009WL001447 samaru 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 samaru STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-020-003/372
(ANJANI) 		1735009000NRG25170420240017574 17/04/2024 Shukhram 1735009WL001447 Shukhram 00415 SBIN0013652 430 430 Processed 26/04/2024 519405725 Shukhram STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-020-003/373
(ANJANI) 		1735009000NRG25170420240017575 17/04/2024 Rambati 1735009WL001447 Rambati 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 Rambati STATE BANK OF INDIA(508548)
315 MAWAI MP-35-009-020-003/38-B
(ANJANI) 		1735009000NRG25170420240017577 17/04/2024 Amrat Tekam 1735009WL001447 Amrat Tekam 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 AmratTekam STATE BANK OF INDIA(508548)
316 MAWAI MP-35-009-020-003/381
(ANJANI) 		1735009000NRG25170420240017578 17/04/2024 Sushila 1735009WL001447 Sushila 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 Sushila STATE BANK OF INDIA(508548)
317 MAWAI MP-35-009-020-003/385
(ANJANI) 		1735009000NRG25170420240017579 17/04/2024 Roopetinbai 1735009WL001447 Roopetinbai 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 Roopetinbai STATE BANK OF INDIA(508548)
318 MAWAI MP-35-009-020-003/386
(ANJANI) 		1735009000NRG25170420240017580 17/04/2024 GALIYARO BAI 1735009WL001447 GALIYARO BAI 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 GALIYAROBAI STATE BANK OF INDIA(508548)
319 MAWAI MP-35-009-020-003/392-A
(ANJANI) 		1735009000NRG25170420240017582 17/04/2024 Nansu Singh 1735009WL001447 Nansu Singh 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 NansuSingh STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-020-003/406
(ANJANI) 		1735009000NRG25170420240017583 17/04/2024 Drup singh 1735009WL001447 Drup singh 00415 SBIN0013652 215 215 Processed 26/04/2024 519405725 Drupsingh STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-037-001/111-A
(SURAJPURA) 		1735009037NRG25170420240017321 17/04/2024 CHHANNU 1735009037WL001435 CHHANNU 00415 SBIN0013652 880 880 Processed 26/04/2024 519405725 CHHANNU STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-037-001/115
(SURAJPURA) 		1735009037NRG25170420240016790 17/04/2024 samratiya 1735009037WL001401 samratiya 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519405725 samratiya STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-037-001/200
(SURAJPURA) 		1735009037NRG25160420240014639 17/04/2024 chainkali 1735009037WL001211 chainkali 00415 SBIN0013652 1100 1100 Processed 26/04/2024 519405725 chainkali STATE BANK OF INDIA(508548)
324 MAWAI MP-35-009-037-001/219
(SURAJPURA) 		1735009037NRG25170420240016808 17/04/2024 janki maravi 1735009037WL001401 janki maravi 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519405725 jankimaravi CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-037-001/52
(SURAJPURA) 		1735009037NRG25170420240017334 17/04/2024 anita 1735009037WL001435 anita 00415 SBIN0013652 880 880 Processed 26/04/2024 519405725 anita STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG25170420240017339 17/04/2024 Amerjeet Yadav 1735009037WL001435 Amerjeet Yadav 00415 SBIN0013652 660 660 Processed 26/04/2024 519405725 AmerjeetYadav INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG25170420240017338 17/04/2024 ravi yadaw 1735009037WL001435 ravi yadaw 00415 SBIN0013652 440 440 Processed 26/04/2024 519405725 raviyadaw STATE BANK OF INDIA(508548)
SubTotal 76739 76739
328 MAWAI MP-35-009-006-001/432
(GHUTAS) 		1735009000NRG25170420240017592 17/04/2024 Ganesh 1735009WL001448 Ganesh 00462 UCBA0003083 1260 1260 Processed 26/04/2024 519405725 Ganesh UCO BANK(607066)
SubTotal 1260 1260
329 MAWAI MP-35-009-008-002/86-A
(SINGHOURI) 		1735009008NRG25170420240016560 17/04/2024 AJAB SINGH 1735009008WL001366 AJAB SINGH 00468 UBIN0541885 1400 1400 Processed 26/04/2024 519405725 AJABSINGH UNION BANK OF INDIA(508500)
SubTotal 1400 1400
330 MAWAI MP-35-009-001-003/37-A
(BARRAI) 		1735009001NRG25170420240017171 17/04/2024 Pushpa Sonwani 1735009001WL001421 Pushpa Sonwani 00688 FINO0001446 880 880 Processed 26/04/2024 519405725 PushpaSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAWAI MP-35-009-008-001/315
(SINGHOURI) 		1735009008NRG25170420240016567 17/04/2024 Hemabati Maravi 1735009008WL001367 Hemabati Maravi 00688 FINO0001446 1400 1400 Processed 26/04/2024 519405725 HemabatiMaravi FINO PAYMENTS BANK LTD(608001)
332 MAWAI MP-35-009-008-001/353
(SINGHOURI) 		1735009008NRG25170420240016568 17/04/2024 Dharmi Bai 1735009008WL001367 Dharmi Bai 00688 FINO0001446 1400 1400 Processed 26/04/2024 519405725 DharmiBai FINO PAYMENTS BANK LTD(608001)
333 MAWAI MP-35-009-008-001/354
(SINGHOURI) 		1735009008NRG25170420240016569 17/04/2024 Hari Gopal Mandway 1735009008WL001367 Hari Gopal Mandway 00688 FINO0001446 1400 1400 Processed 26/04/2024 519405725 HariGopalMandway FINO PAYMENTS BANK LTD(608001)
334 MAWAI MP-35-009-037-001/206
(SURAJPURA) 		1735009037NRG25160420240014640 17/04/2024 rajjan singh 1735009037WL001211 rajjan singh 00688 FINO0001446 1540 1540 Processed 26/04/2024 519405725 rajjansingh FINO PAYMENTS BANK LTD(608001)
335 MAWAI MP-35-009-037-001/35-B
(SURAJPURA) 		1735009037NRG25160420240014643 17/04/2024 Fagni 1735009037WL001211 Fagni 00688 FINO0001446 1540 1540 Processed 26/04/2024 519405725 Fagni CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
336 MAWAI MP-35-009-004-001/110-B
(KUMHALI) 		1735009000NRG25170420240017706 17/04/2024 Ramli Bai Pandre 1735009WL001455 Ramli Bai Pandre 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519405725 RamliBaiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAWAI MP-35-009-004-001/46-A
(KUMHALI) 		1735009000NRG25170420240017726 17/04/2024 BIRASAPATI BAI 1735009WL001455 BIRASAPATI BAI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405725 BIRASAPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAWAI MP-35-009-004-001/531
(KUMHALI) 		1735009000NRG25170420240017727 17/04/2024 Anil Kumar Pandro 1735009WL001455 Anil Kumar Pandro 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405725 AnilKumarPandro INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAWAI MP-35-009-004-001/533
(KUMHALI) 		1735009000NRG25170420240017728 17/04/2024 Savita varle 1735009WL001455 Savita varle 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405725 Savitavarle INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAWAI MP-35-009-015-003/44-A
(CHANDWARA RAI) 		1735009000NRG25160420240014244 17/04/2024 Bhuneshwar Kumar 1735009WL001169 Bhuneshwar Kumar 00691 IPOS0000001 3315 3315 Processed 26/04/2024 519405725 BhuneshwarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-027-004/139
(SARASDOLI) 		1735009000NRG25170420240017654 17/04/2024 Raghuveer 1735009WL001451 Raghuveer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519405725 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAWAI MP-35-009-033-002/112
(MEDA) 		1735009033NRG25170420240016214 17/04/2024 Jahila Pusam 1735009033WL001348 Jahila Pusam 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519405725 JahilaPusam INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAWAI MP-35-009-033-003/299
(MEDA) 		1735009033NRG25170420240016243 17/04/2024 KELASH 1735009033WL001349 KELASH 00691 IPOS0000001 3402 3402 Processed 26/04/2024 519405725 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAWAI MP-35-009-051-003/142
(LALPUR) 		1735009000NRG25170420240017734 17/04/2024 Ramesh 1735009WL001456 Ramesh 00691 IPOS0000001 3536 3536 Processed 26/04/2024 519405725 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17631 17631
345 MAWAI MP-35-009-001-003/1
(BARRAI) 		1735009001NRG25170420240017130 17/04/2024 amar singh 1735009001WL001421 amar singh 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-001-003/102-A
(BARRAI) 		1735009001NRG25170420240017131 17/04/2024 HARISH 1735009001WL001421 HARISH 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 HARISH NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-001-003/102-A
(BARRAI) 		1735009001NRG25170420240017132 17/04/2024 urmila 1735009001WL001421 urmila 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 urmila NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-001-003/103
(BARRAI) 		1735009001NRG25170420240017135 17/04/2024 BUDHHAN BAI 1735009001WL001421 BUDHHAN BAI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 BUDHHANBAI NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-001-003/103
(BARRAI) 		1735009001NRG25170420240017136 17/04/2024 dharam singh 1735009001WL001421 dharam singh 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-001-003/119
(BARRAI) 		1735009001NRG25170420240017140 17/04/2024 foolkali 1735009001WL001421 foolkali 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-001-003/120
(BARRAI) 		1735009001NRG25170420240017141 17/04/2024 Anita 1735009001WL001421 Anita 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Anita NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG25170420240017142 17/04/2024 GEETA 1735009001WL001421 GEETA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 GEETA STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG25170420240017143 17/04/2024 GHANSAYAM 1735009001WL001421 GHANSAYAM 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 GHANSAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG25170420240017145 17/04/2024 BASANTI 1735009001WL001421 BASANTI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG25170420240017144 17/04/2024 GHANSYAM 1735009001WL001421 GHANSYAM 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009001NRG25170420240017146 17/04/2024 foolbati 1735009001WL001421 foolbati 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 foolbati NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009001NRG25170420240017148 17/04/2024 GANESH 1735009001WL001421 GANESH 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 GANESH NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009001NRG25170420240017147 17/04/2024 samarbati 1735009001WL001421 samarbati 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 samarbati NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-001-003/13
(BARRAI) 		1735009001NRG25170420240017149 17/04/2024 mulchand 1735009001WL001421 mulchand 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 mulchand NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-001-003/13
(BARRAI) 		1735009001NRG25170420240017150 17/04/2024 TULSA 1735009001WL001421 TULSA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 TULSA NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-001-003/130-A
(BARRAI) 		1735009001NRG25170420240017151 17/04/2024 TEEJA BAI 1735009001WL001421 TEEJA BAI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-001-003/131
(BARRAI) 		1735009001NRG25170420240017152 17/04/2024 SHIVKUMAR 1735009001WL001421 SHIVKUMAR 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-001-003/132
(BARRAI) 		1735009001NRG25170420240017153 17/04/2024 KRISHNA 1735009001WL001421 KRISHNA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009001NRG25170420240017154 17/04/2024 lakhan lal 1735009001WL001421 lakhan lal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAWAI MP-35-009-001-003/147
(BARRAI) 		1735009001NRG25170420240017155 17/04/2024 Gajanad 1735009001WL001421 Gajanad 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Gajanad NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-001-003/147
(BARRAI) 		1735009001NRG25170420240017156 17/04/2024 Gajanad 1735009001WL001421 Gajanad 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Gajanad NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-001-003/2
(BARRAI) 		1735009001NRG25170420240017158 17/04/2024 kamla bai 1735009001WL001421 kamla bai 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG25170420240017159 17/04/2024 ROSHANI 1735009001WL001421 ROSHANI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-001-003/24
(BARRAI) 		1735009001NRG25170420240017161 17/04/2024 mayaram 1735009001WL001421 mayaram 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 mayaram NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-001-003/24-A
(BARRAI) 		1735009001NRG25170420240017162 17/04/2024 SUKMANIYA 1735009001WL001421 SUKMANIYA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 SUKMANIYA BANK OF BARODA(606985)
371 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009001NRG25170420240017167 17/04/2024 Komal 1735009001WL001421 Komal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009001NRG25170420240017166 17/04/2024 Komal 1735009001WL001421 Komal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Komal NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-001-003/31
(BARRAI) 		1735009001NRG25170420240017168 17/04/2024 Bilso 1735009001WL001421 Bilso 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Bilso NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-001-003/35
(BARRAI) 		1735009001NRG25170420240017169 17/04/2024 ramesh 1735009001WL001421 ramesh 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 ramesh NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-001-003/35-A
(BARRAI) 		1735009001NRG25170420240017170 17/04/2024 chunoti 1735009001WL001421 chunoti 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 chunoti NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-001-003/39
(BARRAI) 		1735009001NRG25170420240017172 17/04/2024 RAMBAI 1735009001WL001421 RAMBAI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAWAI MP-35-009-001-003/4
(BARRAI) 		1735009001NRG25170420240017173 17/04/2024 sonsay 1735009001WL001421 sonsay 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 sonsay NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009001NRG25170420240017175 17/04/2024 MEERA 1735009001WL001421 MEERA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 MEERA NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009001NRG25170420240017174 17/04/2024 radhe lal 1735009001WL001421 radhe lal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 radhelal BANK OF BARODA(606985)
380 MAWAI MP-35-009-001-003/41-A
(BARRAI) 		1735009001NRG25170420240017176 17/04/2024 ADESH 1735009001WL001421 ADESH 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 ADESH CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009001NRG25170420240017178 17/04/2024 hubbe lal 1735009001WL001421 hubbe lal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 hubbelal CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009001NRG25170420240017179 17/04/2024 janiya bai 1735009001WL001421 janiya bai 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009001NRG25170420240017180 17/04/2024 mattu 1735009001WL001421 mattu 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAWAI MP-35-009-001-003/49
(BARRAI) 		1735009001NRG25170420240017181 17/04/2024 budhram 1735009001WL001421 budhram 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 budhram NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009001NRG25170420240017182 17/04/2024 BHUNESHWAR 1735009001WL001421 BHUNESHWAR 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009001NRG25170420240017183 17/04/2024 KAMLA 1735009001WL001421 KAMLA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG25170420240017185 17/04/2024 guddi 1735009001WL001421 guddi 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 guddi NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG25170420240017184 17/04/2024 VISHRAM 1735009001WL001421 VISHRAM 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009001NRG25170420240017186 17/04/2024 pratap 1735009001WL001421 pratap 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 pratap NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009001NRG25170420240017187 17/04/2024 PREMVATI 1735009001WL001421 PREMVATI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009001NRG25170420240017189 17/04/2024 KESHRI 1735009001WL001421 KESHRI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009001NRG25170420240017188 17/04/2024 ravi 1735009001WL001421 ravi 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 ravi NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-001-003/62
(BARRAI) 		1735009001NRG25170420240017190 17/04/2024 KARIA Lal 1735009001WL001421 KARIA Lal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 KARIALal NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-001-003/62
(BARRAI) 		1735009001NRG25170420240017191 17/04/2024 KARIA Lal 1735009001WL001421 KARIA Lal 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 KARIALal NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009001NRG25170420240017194 17/04/2024 matto 1735009001WL001421 matto 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 matto NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-001-003/67
(BARRAI) 		1735009001NRG25170420240017195 17/04/2024 jagdish 1735009001WL001421 jagdish 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 jagdish CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-001-003/67
(BARRAI) 		1735009001NRG25170420240017196 17/04/2024 Shrivati 1735009001WL001421 Shrivati 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009001NRG25170420240017197 17/04/2024 Dhaniram 1735009001WL001421 Dhaniram 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009001NRG25170420240017198 17/04/2024 dhaniram 1735009001WL001421 dhaniram 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAWAI MP-35-009-001-003/70
(BARRAI) 		1735009001NRG25170420240017199 17/04/2024 manuva 1735009001WL001421 manuva 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 manuva CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009001NRG25170420240017200 17/04/2024 premvati 1735009001WL001421 premvati 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 premvati NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-001-003/72
(BARRAI) 		1735009001NRG25170420240017201 17/04/2024 dhanuva 1735009001WL001421 dhanuva 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 dhanuva NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009001NRG25170420240017202 17/04/2024 hemant 1735009001WL001421 hemant 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 hemant NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-001-003/76
(BARRAI) 		1735009001NRG25170420240017203 17/04/2024 KHIMIYA 1735009001WL001421 KHIMIYA 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 KHIMIYA NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-001-003/76-C
(BARRAI) 		1735009001NRG25170420240017204 17/04/2024 rajendra 1735009001WL001421 rajendra 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 rajendra CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009001NRG25170420240017207 17/04/2024 JANKI 1735009001WL001421 JANKI 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 JANKI NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-001-003/85-A
(BARRAI) 		1735009001NRG25170420240017208 17/04/2024 bhadrakali 1735009001WL001421 bhadrakali 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 bhadrakali NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-001-003/85-A
(BARRAI) 		1735009001NRG25170420240017209 17/04/2024 bhadrakali 1735009001WL001421 bhadrakali 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 bhadrakali NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-001-003/86
(BARRAI) 		1735009001NRG25170420240017210 17/04/2024 koshalya 1735009001WL001421 koshalya 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 koshalya BANK OF BARODA(606985)
410 MAWAI MP-35-009-001-003/90
(BARRAI) 		1735009001NRG25170420240017211 17/04/2024 Jeevan 1735009001WL001421 Jeevan 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-001-003/96
(BARRAI) 		1735009001NRG25170420240017213 17/04/2024 Anil 1735009001WL001421 Anil 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 Anil NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-001-003/96
(BARRAI) 		1735009001NRG25170420240017214 17/04/2024 Meena Sonwani 1735009001WL001421 Meena Sonwani 00697 BKID0MG1341 880 880 Processed 26/04/2024 519405725 MeenaSonwani NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-004-001/170
(KUMHALI) 		1735009000NRG25170420240017707 17/04/2024 mantri.lal. 1735009WL001455 mantri.lal. 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 mantri.lal. STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-004-001/173
(KUMHALI) 		1735009000NRG25170420240017709 17/04/2024 kamal 1735009WL001455 kamal 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 kamal STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-004-001/231
(KUMHALI) 		1735009000NRG25170420240017712 17/04/2024 jamadar 1735009WL001455 jamadar 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 jamadar NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-004-001/240
(KUMHALI) 		1735009000NRG25170420240017713 17/04/2024 bhudhan.singh 1735009WL001455 bhudhan.singh 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 bhudhan.singh NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-004-001/261
(KUMHALI) 		1735009000NRG25170420240017714 17/04/2024 BAINJANTI BAI 1735009WL001455 BAINJANTI BAI 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 BAINJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-004-001/267
(KUMHALI) 		1735009000NRG25170420240017715 17/04/2024 Mannu lal 1735009WL001455 Mannu lal 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-004-001/282
(KUMHALI) 		1735009000NRG25170420240017716 17/04/2024 SANIYA BAI 1735009WL001455 SANIYA BAI 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-004-001/284
(KUMHALI) 		1735009000NRG25170420240017717 17/04/2024 Ram say 1735009WL001455 Ram say 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 Ramsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MAWAI MP-35-009-004-001/290
(KUMHALI) 		1735009000NRG25170420240017718 17/04/2024 mangal singh 1735009WL001455 mangal singh 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 mangalsingh STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-004-001/349
(KUMHALI) 		1735009000NRG25170420240017719 17/04/2024 layki 1735009WL001455 layki 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 layki FINO PAYMENTS BANK LTD(608001)
423 MAWAI MP-35-009-004-001/365
(KUMHALI) 		1735009000NRG25170420240017720 17/04/2024 amrat lal 1735009WL001455 amrat lal 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 amratlal NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-004-001/406-A
(KUMHALI) 		1735009000NRG25170420240017723 17/04/2024 mam lal 1735009WL001455 mam lal 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 mamlal NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-004-001/46-A
(KUMHALI) 		1735009000NRG25170420240017725 17/04/2024 narbad 1735009WL001455 narbad 00697 BKID0MG1341 1200 1200 Processed 26/04/2024 519405725 narbad INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAWAI MP-35-009-006-001/127
(GHUTAS) 		1735009000NRG25170420240017587 17/04/2024 anita 1735009WL001448 anita 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519405725 anita CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-006-001/393
(GHUTAS) 		1735009000NRG25170420240017589 17/04/2024 Anju 1735009WL001448 Anju 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519405725 Anju NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-006-001/393
(GHUTAS) 		1735009000NRG25170420240017588 17/04/2024 yogendra 1735009WL001448 yogendra 00697 BKID0MG1341 1260 1260 Rejected 26/04/2024 519405725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MAWAI MP-35-009-006-001/429
(GHUTAS) 		1735009000NRG25170420240017591 17/04/2024 DEVKI 1735009WL001448 DEVKI 00697 BKID0MG1341 1260 1260 Processed 26/04/2024 519405725 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009008NRG25170420240016565 17/04/2024 anusiya 1735009008WL001367 anusiya 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 anusiya NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-008-001/306
(SINGHOURI) 		1735009008NRG25170420240016543 17/04/2024 sukarti 1735009008WL001366 sukarti 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 sukarti NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-008-001/66
(SINGHOURI) 		1735009008NRG25170420240016570 17/04/2024 bhisan 1735009008WL001367 bhisan 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 bhisan INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAWAI MP-35-009-008-001/68-A
(SINGHOURI) 		1735009008NRG25170420240016571 17/04/2024 Gourishanker 1735009008WL001367 Gourishanker 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 Gourishanker STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-008-001/93-B
(SINGHOURI) 		1735009008NRG25170420240016572 17/04/2024 Dharmi 1735009008WL001367 Dharmi 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-008-002/101
(SINGHOURI) 		1735009008NRG25170420240016546 17/04/2024 anjulata 1735009008WL001366 anjulata 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 anjulata STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-008-002/12
(SINGHOURI) 		1735009008NRG25170420240016573 17/04/2024 hira singh 1735009008WL001367 hira singh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
437 MAWAI MP-35-009-008-002/120
(SINGHOURI) 		1735009008NRG25170420240016547 17/04/2024 shuharin 1735009008WL001366 shuharin 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 shuharin NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-008-002/135
(SINGHOURI) 		1735009008NRG25170420240016574 17/04/2024 mheshwari 1735009008WL001367 mheshwari 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 mheshwari FINCARE SMALL FINANCE BANK LTD(608304)
439 MAWAI MP-35-009-008-002/140-A
(SINGHOURI) 		1735009008NRG25170420240016575 17/04/2024 Surendra kumar 1735009008WL001367 Surendra kumar 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 Surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-008-002/215-A
(SINGHOURI) 		1735009008NRG25170420240016576 17/04/2024 KALI 1735009008WL001367 KALI 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 KALI STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-008-002/24-C
(SINGHOURI) 		1735009008NRG25170420240016577 17/04/2024 TULSHA BAI 1735009008WL001367 TULSHA BAI 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAWAI MP-35-009-008-002/31
(SINGHOURI) 		1735009008NRG25170420240016578 17/04/2024 shobhit lal 1735009008WL001367 shobhit lal 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 shobhitlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 MAWAI MP-35-009-008-002/33
(SINGHOURI) 		1735009008NRG25170420240016549 17/04/2024 bhagat singh 1735009008WL001366 bhagat singh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-008-002/33
(SINGHOURI) 		1735009008NRG25170420240016550 17/04/2024 jigrahin 1735009008WL001366 jigrahin 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 jigrahin NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-008-002/37
(SINGHOURI) 		1735009008NRG25170420240016551 17/04/2024 hare singh 1735009008WL001366 hare singh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 haresingh NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-008-002/52
(SINGHOURI) 		1735009008NRG25170420240016552 17/04/2024 budhram 1735009008WL001366 budhram 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 budhram NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-008-002/58
(SINGHOURI) 		1735009008NRG25170420240016554 17/04/2024 sukkal 1735009008WL001366 sukkal 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 sukkal CENTRAL BANK OF INDIA(607115)
448 MAWAI MP-35-009-008-002/69
(SINGHOURI) 		1735009008NRG25170420240016580 17/04/2024 lela bai 1735009008WL001367 lela bai 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 lelabai NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-008-002/82
(SINGHOURI) 		1735009008NRG25170420240016556 17/04/2024 jethu singh 1735009008WL001366 jethu singh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-008-002/82
(SINGHOURI) 		1735009008NRG25170420240016557 17/04/2024 rewa bai 1735009008WL001366 rewa bai 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 rewabai NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-008-002/86
(SINGHOURI) 		1735009008NRG25170420240016558 17/04/2024 anit kumar 1735009008WL001366 anit kumar 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 anitkumar NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-008-002/86
(SINGHOURI) 		1735009008NRG25170420240016559 17/04/2024 anit kumar 1735009008WL001366 anit kumar 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 anitkumar NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-008-002/87
(SINGHOURI) 		1735009008NRG25170420240016561 17/04/2024 rambharosh 1735009008WL001366 rambharosh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-008-002/88
(SINGHOURI) 		1735009008NRG25170420240016582 17/04/2024 ramcharn 1735009008WL001367 ramcharn 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 ramcharn NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009008NRG25170420240016583 17/04/2024 pancham singh 1735009008WL001367 pancham singh 00697 BKID0MG1341 1400 1400 Processed 26/04/2024 519405725 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-010-002/126
(SAMNAPUR) 		1735009000NRG25170420240017677 17/04/2024 Ajay banjara 1735009WL001452 Ajay banjara 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 Ajaybanjara NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-010-002/156
(SAMNAPUR) 		1735009000NRG25170420240017678 17/04/2024 munna 1735009WL001452 munna 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 munna NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-010-002/156
(SAMNAPUR) 		1735009000NRG25170420240017679 17/04/2024 Nihalde bai 1735009WL001452 Nihalde bai 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 Nihaldebai NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-010-002/192
(SAMNAPUR) 		1735009000NRG25170420240017680 17/04/2024 Guddy Bai 1735009WL001452 Guddy Bai 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 GuddyBai STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-010-002/195
(SAMNAPUR) 		1735009000NRG25170420240017681 17/04/2024 Ghansram netam 1735009WL001452 Ghansram netam 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 Ghansramnetam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 MAWAI MP-35-009-010-002/197
(SAMNAPUR) 		1735009000NRG25170420240017682 17/04/2024 jagat 1735009WL001452 jagat 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
462 MAWAI MP-35-009-010-002/21
(SAMNAPUR) 		1735009000NRG25170420240017685 17/04/2024 Teerath 1735009WL001452 Teerath 00697 BKID0MG1341 440 440 Processed 26/04/2024 519405725 Teerath NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-010-002/49
(SAMNAPUR) 		1735009000NRG25170420240017687 17/04/2024 balak 1735009WL001452 balak 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 balak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 MAWAI MP-35-009-010-002/65
(SAMNAPUR) 		1735009000NRG25170420240017689 17/04/2024 Banni Bai 1735009WL001452 Banni Bai 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 BanniBai NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-010-002/65
(SAMNAPUR) 		1735009000NRG25170420240017688 17/04/2024 ramsingh 1735009WL001452 ramsingh 00697 BKID0MG1341 1540 1540 Processed 26/04/2024 519405725 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-012-002/116
(SAKWAH) 		1735009000NRG25170420240017636 17/04/2024 roopsingh 1735009WL001450 roopsingh 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAWAI MP-35-009-012-002/125
(SAKWAH) 		1735009000NRG25170420240017638 17/04/2024 fulli 1735009WL001450 fulli 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 fulli STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-012-002/125
(SAKWAH) 		1735009000NRG25170420240017637 17/04/2024 panchhu lal 1735009WL001450 panchhu lal 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 panchhulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 MAWAI MP-35-009-012-002/128
(SAKWAH) 		1735009000NRG25170420240017641 17/04/2024 devki bai 1735009WL001450 devki bai 00697 BKID0MG1341 660 660 Processed 26/04/2024 519405725 devkibai NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-012-002/171
(SAKWAH) 		1735009000NRG25170420240017643 17/04/2024 premsingh 1735009WL001450 premsingh 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 premsingh CENTRAL BANK OF INDIA(607115)
471 MAWAI MP-35-009-012-002/20
(SAKWAH) 		1735009000NRG25170420240017644 17/04/2024 pansari 1735009WL001450 pansari 00697 BKID0MG1341 1100 1100 Processed 26/04/2024 519405725 pansari NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-012-002/25
(SAKWAH) 		1735009000NRG25170420240017645 17/04/2024 ramula 1735009WL001450 ramula 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 ramula NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-012-002/26
(SAKWAH) 		1735009000NRG25170420240017646 17/04/2024 jagatiya 1735009WL001450 jagatiya 00697 BKID0MG1341 660 660 Processed 26/04/2024 519405725 jagatiya INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAWAI MP-35-009-012-002/42
(SAKWAH) 		1735009000NRG25170420240017647 17/04/2024 ramkumar 1735009WL001450 ramkumar 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 ramkumar STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-012-002/60
(SAKWAH) 		1735009000NRG25170420240017649 17/04/2024 suneeta bai 1735009WL001450 suneeta bai 00697 BKID0MG1341 1320 1320 Processed 26/04/2024 519405725 suneetabai STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-018-002/102
(KEOLARI MAL) 		1735009000NRG25170420240017595 17/04/2024 balkaran 1735009WL001449 balkaran 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 balkaran BANK OF BARODA(606985)
477 MAWAI MP-35-009-018-002/103
(KEOLARI MAL) 		1735009000NRG25170420240017596 17/04/2024 GHANSHYAM 1735009WL001449 GHANSHYAM 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-018-002/107
(KEOLARI MAL) 		1735009000NRG25170420240017597 17/04/2024 dalsingh 1735009WL001449 dalsingh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-018-002/11
(KEOLARI MAL) 		1735009000NRG25170420240017599 17/04/2024 darwari 1735009WL001449 darwari 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 darwari NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-018-002/14-A
(KEOLARI MAL) 		1735009000NRG25170420240017603 17/04/2024 RAMBHAROS 1735009WL001449 RAMBHAROS 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 RAMBHAROS AU SMALL FINANCE BANK LTD(608088)
481 MAWAI MP-35-009-018-002/21
(KEOLARI MAL) 		1735009000NRG25170420240017605 17/04/2024 ram singh 1735009WL001449 ram singh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
482 MAWAI MP-35-009-018-002/22-B
(KEOLARI MAL) 		1735009000NRG25170420240017607 17/04/2024 santosh 1735009WL001449 santosh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 santosh NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-018-002/27
(KEOLARI MAL) 		1735009000NRG25170420240017609 17/04/2024 tulsi 1735009WL001449 tulsi 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAWAI MP-35-009-018-002/29
(KEOLARI MAL) 		1735009000NRG25170420240017610 17/04/2024 kosaliya bai 1735009WL001449 kosaliya bai 00697 BKID0MG1341 412 412 Processed 26/04/2024 519405725 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-018-002/38
(KEOLARI MAL) 		1735009000NRG25170420240017611 17/04/2024 sukhan 1735009WL001449 sukhan 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 sukhan BANK OF BARODA(606985)
486 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009000NRG25170420240017613 17/04/2024 ramesh 1735009WL001449 ramesh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 ramesh NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-018-002/51
(KEOLARI MAL) 		1735009000NRG25170420240017617 17/04/2024 mangal singh 1735009WL001449 mangal singh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 mangalsingh STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-018-002/55
(KEOLARI MAL) 		1735009000NRG25170420240017619 17/04/2024 SUKKO BAI 1735009WL001449 SUKKO BAI 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-018-002/62
(KEOLARI MAL) 		1735009000NRG25170420240017620 17/04/2024 mahasingh 1735009WL001449 mahasingh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG25170420240017621 17/04/2024 suman 1735009WL001449 suman 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 suman INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAWAI MP-35-009-018-002/74
(KEOLARI MAL) 		1735009000NRG25170420240017624 17/04/2024 shyama 1735009WL001449 shyama 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 shyama NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009000NRG25170420240017626 17/04/2024 mahesh 1735009WL001449 mahesh 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 mahesh NARMADA JHABUA GRAMIN BANK(508515)
493 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009000NRG25170420240017627 17/04/2024 urmila bai 1735009WL001449 urmila bai 00697 BKID0MG1341 412 412 Processed 26/04/2024 519405725 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009000NRG25170420240017628 17/04/2024 gulab 1735009WL001449 gulab 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 gulab STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009000NRG25170420240017629 17/04/2024 sudama bai 1735009WL001449 sudama bai 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-018-002/86
(KEOLARI MAL) 		1735009000NRG25170420240017630 17/04/2024 maniya 1735009WL001449 maniya 00697 BKID0MG1341 1236 1236 Processed 26/04/2024 519405725 maniya NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-020-001/219
(ANJANI) 		1735009020NRG25150420240013164 17/04/2024 Sitabai 1735009020WL001094 Sitabai 00697 BKID0MG1341 430 430 Processed 26/04/2024 519405725 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-020-002/38
(ANJANI) 		1735009020NRG25150420240013179 17/04/2024 Nanbai 1735009020WL001094 Nanbai 00697 BKID0MG1341 645 645 Processed 26/04/2024 519405725 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-020-002/61
(ANJANI) 		1735009020NRG25150420240013180 17/04/2024 Bhakti 1735009020WL001094 Bhakti 00697 BKID0MG1341 645 645 Processed 26/04/2024 519405725 Bhakti NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-020-002/98
(ANJANI) 		1735009020NRG25150420240013182 17/04/2024 Indira bai 1735009020WL001094 Indira bai 00697 BKID0MG1341 645 645 Processed 26/04/2024 519405725 Indirabai NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-020-003/19
(ANJANI) 		1735009000NRG25170420240017560 17/04/2024 Titarbai 1735009WL001447 Titarbai 00697 BKID0MG1341 215 215 Processed 26/04/2024 519405725 Titarbai NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-020-003/337
(ANJANI) 		1735009000NRG25170420240017569 17/04/2024 Mangli bai 1735009WL001447 Mangli bai 00697 BKID0MG1341 215 215 Processed 26/04/2024 519405725 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-020-003/343
(ANJANI) 		1735009000NRG25170420240017570 17/04/2024 Jahila bai 1735009WL001447 Jahila bai 00697 BKID0MG1341 215 215 Processed 26/04/2024 519405725 Jahilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170158 170158
504 MAWAI MP-35-009-033-002/131
(MEDA) 		1735009033NRG25170420240016222 17/04/2024 SHYAMVATI MARKO 1735009033WL001348 SHYAMVATI MARKO 00697 BKID0MG1351 1320 1320 Processed 26/04/2024 519405725 SHYAMVATIMARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
505 MAWAI MP-35-009-010-002/199-A
(SAMNAPUR) 		1735009000NRG25170420240017683 17/04/2024 Chandra singh 1735009WL001452 Chandra singh 00697 BKID0NAMRGB 1540 1540 Processed 26/04/2024 519405725 Chandrasingh CENTRAL BANK OF INDIA(607115)
506 MAWAI MP-35-009-020-003/83-A
(ANJANI) 		1735009000NRG25170420240017586 17/04/2024 HEERA SINGH 1735009WL001447 HEERA SINGH 00697 BKID0NAMRGB 860 860 Processed 26/04/2024 519405725 HEERASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 659301 659301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_170424APB_FTO_13457 AXIS BANK UTIB0002049 Mandla 1760
2 MAWAI MP1735009_170424APB_FTO_13457 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12359
3 MAWAI MP1735009_170424APB_FTO_13457 Bank of Baroda BARB0MANDLA Mandla MP 1236
4 MAWAI MP1735009_170424APB_FTO_13457 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 31603
5 MAWAI MP1735009_170424APB_FTO_13457 Central Bank Of India CBIN0281548 MAWAI 85267
6 MAWAI MP1735009_170424APB_FTO_13457 Central Bank Of India CBIN0281997 MOTINALA 124960
7 MAWAI MP1735009_170424APB_FTO_13457 Central Bank Of India CBIN0282086 SIJHORA 121812
8 MAWAI MP1735009_170424APB_FTO_13457 State Bank of India SBIN0012162 RAU 1236
9 MAWAI MP1735009_170424APB_FTO_13457 State Bank of India SBIN0013652 Bichhiya Ryt 76739
10 MAWAI MP1735009_170424APB_FTO_13457 UCO Bank UCBA0003083 MANDLA 1260
11 MAWAI MP1735009_170424APB_FTO_13457 Union Bank of India UBIN0541885 MANDLA 1400
12 MAWAI MP1735009_170424APB_FTO_13457 Fino Payments Bank Ltd FINO0001446 MP RO 8160
13 MAWAI MP1735009_170424APB_FTO_13457 India Post Payments Bank IPOS0000001 Mandla 17631
14 MAWAI MP1735009_170424APB_FTO_13457 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 170158
15 MAWAI MP1735009_170424APB_FTO_13457 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1320
16 MAWAI MP1735009_170424APB_FTO_13457 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2400

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