Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_040124APB_FTO_420049
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-35-009-001-003/103-A
(BARRAI) 		1735009001NRG24311220231057771 04/01/2024 HEMLATA 1735009001WL060723 HEMLATA 00045 BARB0JABALP 440 440 Processed 13/03/2024 686583051 HEMLATA BANK OF BARODA(606985)
SubTotal 440 440
2 MAWAI MP-35-009-003-001/320-A
(DHADI) 		1735009000NRG24040120241078261 04/01/2024 Pushpa bai 1735009WL061351 Pushpa bai 00089 CBIN0281297 1505 1505 Processed 13/03/2024 686583051 Pushpabai CANARA BANK(508532)
3 MAWAI MP-35-009-014-001/119-A
(PIPARI RAI) 		1735009014NRG24040120241077657 04/01/2024 bersah ram 1735009014WL061328 bersah ram 00089 CBIN0281297 800 800 Processed 13/03/2024 686583051 bersahram CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-014-001/206-A
(PIPARI RAI) 		1735009014NRG24040120241077710 04/01/2024 amarlal 1735009014WL061328 amarlal 00089 CBIN0281297 800 800 Processed 13/03/2024 686583051 amarlal STATE BANK OF INDIA(508548)
5 MAWAI MP-35-009-021-002/52
(DEORI DADAR) 		1735009021NRG24030120241073187 04/01/2024 manta 1735009021WL061216 manta 00089 CBIN0281297 1290 1290 Processed 13/03/2024 686583051 manta CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-021-003/85
(DEORI DADAR) 		1735009021NRG24040120241077946 04/01/2024 maniya 1735009021WL061339 maniya 00089 CBIN0281297 3094 3094 Processed 13/03/2024 686583051 maniya CENTRAL BANK OF INDIA(607115)
SubTotal 7489 7489
7 MAWAI MP-35-009-024-005/100
(ATARIA) 		1735009000NRG24040120241078373 04/01/2024 Anitaya 1735009WL061355 Anitaya 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 Anitaya CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-024-005/11
(ATARIA) 		1735009000NRG24040120241078374 04/01/2024 vishva 1735009WL061355 vishva 00089 CBIN0281548 400 400 Processed 13/03/2024 686583051 vishva CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-024-005/185
(ATARIA) 		1735009000NRG24040120241078375 04/01/2024 manti bai 1735009WL061355 manti bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 mantibai CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-024-005/188
(ATARIA) 		1735009000NRG24040120241078376 04/01/2024 JAY SINGH 1735009WL061355 JAY SINGH 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 JAYSINGH CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-024-005/19
(ATARIA) 		1735009000NRG24040120241078377 04/01/2024 chamarin 1735009WL061355 chamarin 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 chamarin CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-024-005/20-A
(ATARIA) 		1735009000NRG24040120241078378 04/01/2024 KASHIRAM 1735009WL061355 KASHIRAM 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 KASHIRAM CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-024-005/266
(ATARIA) 		1735009000NRG24040120241078379 04/01/2024 Mahendra kumar 1735009WL061355 Mahendra kumar 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 Mahendrakumar CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-024-005/35
(ATARIA) 		1735009000NRG24040120241078380 04/01/2024 RAM SINGH 1735009WL061355 RAM SINGH 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 RAMSINGH CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-024-005/51
(ATARIA) 		1735009000NRG24040120241078381 04/01/2024 bhud singh 1735009WL061355 bhud singh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 bhudsingh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-024-005/56-A
(ATARIA) 		1735009000NRG24040120241078382 04/01/2024 kamli bai 1735009WL061355 kamli bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 kamlibai CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-024-005/70
(ATARIA) 		1735009000NRG24040120241078383 04/01/2024 hri lal 1735009WL061355 hri lal 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 hrilal CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-024-005/73
(ATARIA) 		1735009000NRG24040120241078384 04/01/2024 cheta singh 1735009WL061355 cheta singh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 chetasingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-024-005/90
(ATARIA) 		1735009000NRG24040120241078385 04/01/2024 phoola bai 1735009WL061355 phoola bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 phoolabai BANK OF BARODA(606985)
20 MAWAI MP-35-009-024-005/90-B
(ATARIA) 		1735009000NRG24040120241078386 04/01/2024 Narendra Kumar Dhurwey 1735009WL061355 Narendra Kumar Dhurwey 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 NarendraKumarDhurwey CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-028-001/103-A
(MAWAI) 		1735009028NRG24030120241072361 04/01/2024 kunit bai 1735009028WL061195 kunit bai 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 kunitbai CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-028-001/103-B
(MAWAI) 		1735009028NRG24030120241072362 04/01/2024 bimal bai yadav 1735009028WL061195 bimal bai yadav 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 bimalbaiyadav CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-028-001/103-C
(MAWAI) 		1735009028NRG24030120241072493 04/01/2024 Radhika Yadav 1735009028WL061198 Radhika Yadav 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 RadhikaYadav CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-028-001/11
(MAWAI) 		1735009028NRG24030120241072524 04/01/2024 kartik 1735009028WL061200 kartik 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 kartik CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-028-001/11-A
(MAWAI) 		1735009028NRG24030120241072525 04/01/2024 jahru 1735009028WL061200 jahru 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 jahru CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-028-001/111-C
(MAWAI) 		1735009028NRG24030120241072363 04/01/2024 parkash tandiya 1735009028WL061195 parkash tandiya 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 parkashtandiya ICICI BANK LTD(508534)
27 MAWAI MP-35-009-028-001/12-C
(MAWAI) 		1735009028NRG24030120241072526 04/01/2024 halik bai 1735009028WL061200 halik bai 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 halikbai CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-028-001/13
(MAWAI) 		1735009028NRG24030120241072364 04/01/2024 foolvati 1735009028WL061195 foolvati 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 foolvati CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-028-001/132-A
(MAWAI) 		1735009028NRG24030120241072365 04/01/2024 jaisingh 1735009028WL061195 jaisingh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 jaisingh CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-028-001/132-A
(MAWAI) 		1735009028NRG24030120241072366 04/01/2024 Jhangli 1735009028WL061195 Jhangli 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 Jhangli INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAWAI MP-35-009-028-001/15-D
(MAWAI) 		1735009028NRG24030120241072494 04/01/2024 krpal 1735009028WL061198 krpal 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 krpal CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-028-001/156-B
(MAWAI) 		1735009028NRG24030120241072496 04/01/2024 archan 1735009028WL061198 archan 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 archan CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-028-001/170-A
(MAWAI) 		1735009028NRG24030120241072367 04/01/2024 sheeta 1735009028WL061195 sheeta 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sheeta CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-028-001/18-B
(MAWAI) 		1735009028NRG24030120241072497 04/01/2024 suneeta 1735009028WL061198 suneeta 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 suneeta CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-028-001/189-A
(MAWAI) 		1735009028NRG24030120241072368 04/01/2024 sarasvati 1735009028WL061195 sarasvati 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAWAI MP-35-009-028-001/203-A
(MAWAI) 		1735009028NRG24030120241072369 04/01/2024 geeta bai chakrwati 1735009028WL061195 geeta bai chakrwati 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 geetabaichakrwati INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAWAI MP-35-009-028-001/212-A
(MAWAI) 		1735009028NRG24030120241072370 04/01/2024 mukesh 1735009028WL061195 mukesh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 mukesh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-028-001/214-A
(MAWAI) 		1735009028NRG24030120241072528 04/01/2024 dulari 1735009028WL061200 dulari 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 dulari CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-028-001/214-A
(MAWAI) 		1735009028NRG24030120241072529 04/01/2024 Supriya Yadav 1735009028WL061200 Supriya Yadav 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 SupriyaYadav CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-028-001/220-B
(MAWAI) 		1735009028NRG24030120241072530 04/01/2024 rakesh saiyam 1735009028WL061200 rakesh saiyam 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 rakeshsaiyam CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-028-001/245-C
(MAWAI) 		1735009028NRG24030120241072498 04/01/2024 dipak 1735009028WL061198 dipak 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 dipak CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-028-001/245-C
(MAWAI) 		1735009028NRG24030120241072499 04/01/2024 kanti bai 1735009028WL061198 kanti bai 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 kantibai CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-028-001/292-A
(MAWAI) 		1735009028NRG24030120241072372 04/01/2024 Babita Sakat 1735009028WL061195 Babita Sakat 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 BabitaSakat CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-028-001/292-A
(MAWAI) 		1735009028NRG24030120241072371 04/01/2024 govind 1735009028WL061195 govind 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 govind CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-028-001/292-B
(MAWAI) 		1735009028NRG24030120241072373 04/01/2024 indu tandiya 1735009028WL061195 indu tandiya 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 indutandiya CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-028-001/320-A
(MAWAI) 		1735009028NRG24030120241072500 04/01/2024 kamal prasad 1735009028WL061198 kamal prasad 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 kamalprasad CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-028-001/36
(MAWAI) 		1735009028NRG24030120241072375 04/01/2024 maya bai 1735009028WL061195 maya bai 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 mayabai CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-028-001/36
(MAWAI) 		1735009028NRG24030120241072374 04/01/2024 ramesh 1735009028WL061195 ramesh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 ramesh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-028-001/383-A
(MAWAI) 		1735009028NRG24030120241072376 04/01/2024 syamphool 1735009028WL061195 syamphool 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 syamphool CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-028-001/52-A
(MAWAI) 		1735009028NRG24030120241072501 04/01/2024 kumari 1735009028WL061198 kumari 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 kumari CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-028-001/54-A
(MAWAI) 		1735009028NRG24030120241072502 04/01/2024 ranmat 1735009028WL061198 ranmat 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 ranmat CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-028-001/54-B
(MAWAI) 		1735009028NRG24030120241072505 04/01/2024 bhagwati 1735009028WL061198 bhagwati 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 bhagwati CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-028-001/54-B
(MAWAI) 		1735009028NRG24030120241072504 04/01/2024 santkumar 1735009028WL061198 santkumar 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 santkumar CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-028-001/557-B
(MAWAI) 		1735009028NRG24030120241072377 04/01/2024 PUNAM CHAKRWATI 1735009028WL061195 PUNAM CHAKRWATI 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 PUNAMCHAKRWATI CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-028-001/578
(MAWAI) 		1735009028NRG24030120241072531 04/01/2024 lalman 1735009028WL061200 lalman 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 lalman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MAWAI MP-35-009-028-001/578-A
(MAWAI) 		1735009028NRG24030120241072532 04/01/2024 phoolwati 1735009028WL061200 phoolwati 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 phoolwati CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-028-001/689
(MAWAI) 		1735009028NRG24030120241072378 04/01/2024 asha bai 1735009028WL061195 asha bai 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 ashabai CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-028-001/706-A
(MAWAI) 		1735009028NRG24030120241072506 04/01/2024 suruchi 1735009028WL061198 suruchi 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 suruchi CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-028-001/727
(MAWAI) 		1735009028NRG24030120241072379 04/01/2024 mukesh 1735009028WL061195 mukesh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 mukesh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-028-001/736
(MAWAI) 		1735009028NRG24030120241072533 04/01/2024 dhanu 1735009028WL061200 dhanu 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 dhanu CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-028-001/736
(MAWAI) 		1735009028NRG24030120241072534 04/01/2024 ramli bai 1735009028WL061200 ramli bai 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 ramlibai CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-028-001/739
(MAWAI) 		1735009028NRG24030120241072380 04/01/2024 sevak ram 1735009028WL061195 sevak ram 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sevakram CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-028-001/739
(MAWAI) 		1735009028NRG24030120241072381 04/01/2024 sumantri 1735009028WL061195 sumantri 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sumantri CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-028-001/74-A
(MAWAI) 		1735009028NRG24030120241072535 04/01/2024 fulli 1735009028WL061200 fulli 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 fulli CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-028-001/741
(MAWAI) 		1735009028NRG24030120241072382 04/01/2024 anup das 1735009028WL061195 anup das 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 anupdas CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-028-001/743
(MAWAI) 		1735009028NRG24030120241072507 04/01/2024 pratibha yadav 1735009028WL061198 pratibha yadav 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 pratibhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAWAI MP-35-009-028-001/757
(MAWAI) 		1735009028NRG24030120241072537 04/01/2024 savita bai 1735009028WL061200 savita bai 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 savitabai BANK OF BARODA(606985)
68 MAWAI MP-35-009-028-001/800-B
(MAWAI) 		1735009028NRG24030120241072508 04/01/2024 RAKESH KUMAR SAHU 1735009028WL061198 RAKESH KUMAR SAHU 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-028-001/900
(MAWAI) 		1735009028NRG24030120241072538 04/01/2024 anita bai yadav 1735009028WL061200 anita bai yadav 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 anitabaiyadav STATE BANK OF INDIA(508548)
70 MAWAI MP-35-009-028-001/900
(MAWAI) 		1735009028NRG24030120241072539 04/01/2024 Pratab Lal Yadav 1735009028WL061200 Pratab Lal Yadav 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 PratabLalYadav CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-028-001/902-A
(MAWAI) 		1735009028NRG24030120241072383 04/01/2024 karshan kumar yadav 1735009028WL061195 karshan kumar yadav 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 karshankumaryadav CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-028-001/91-A
(MAWAI) 		1735009028NRG24030120241072509 04/01/2024 matiya 1735009028WL061198 matiya 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 matiya CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-028-002/2-A
(MAWAI) 		1735009028NRG24030120241072384 04/01/2024 JANKI BAI YADAV 1735009028WL061195 JANKI BAI YADAV 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 JANKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAWAI MP-35-009-028-002/3-A
(MAWAI) 		1735009028NRG24030120241072385 04/01/2024 ramkali 1735009028WL061195 ramkali 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 ramkali CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-028-002/32-B
(MAWAI) 		1735009028NRG24030120241072386 04/01/2024 kusum 1735009028WL061195 kusum 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 kusum CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-028-002/33-A
(MAWAI) 		1735009028NRG24030120241072387 04/01/2024 suneeta 1735009028WL061195 suneeta 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 suneeta CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-028-002/33-B
(MAWAI) 		1735009028NRG24030120241072388 04/01/2024 roshni yadav 1735009028WL061195 roshni yadav 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 roshniyadav CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-028-002/33-D
(MAWAI) 		1735009028NRG24030120241072389 04/01/2024 PRABHAT KUMAR YADAV 1735009028WL061195 PRABHAT KUMAR YADAV 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 PRABHATKUMARYADAV CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-028-002/43
(MAWAI) 		1735009028NRG24030120241072390 04/01/2024 sushila 1735009028WL061195 sushila 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sushila CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-028-002/43-B
(MAWAI) 		1735009028NRG24030120241072391 04/01/2024 sahadree 1735009028WL061195 sahadree 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sahadree CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-028-002/44-A
(MAWAI) 		1735009028NRG24030120241072392 04/01/2024 savitri 1735009028WL061195 savitri 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 savitri CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-028-003/116
(MAWAI) 		1735009028NRG24030120241072510 04/01/2024 anjori 1735009028WL061199 anjori 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 anjori JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 MAWAI MP-35-009-028-003/116-A
(MAWAI) 		1735009028NRG24030120241072511 04/01/2024 SANTRAM TEKAM 1735009028WL061199 SANTRAM TEKAM 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 SANTRAMTEKAM CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-028-003/131
(MAWAI) 		1735009028NRG24030120241072512 04/01/2024 dhanno 1735009028WL061199 dhanno 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 dhanno CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-028-003/166-A
(MAWAI) 		1735009028NRG24030120241072513 04/01/2024 shashi baghel 1735009028WL061199 shashi baghel 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 shashibaghel CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-028-003/206
(MAWAI) 		1735009028NRG24030120241072514 04/01/2024 Gulabati 1735009028WL061199 Gulabati 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 Gulabati CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-028-003/23
(MAWAI) 		1735009028NRG24030120241072515 04/01/2024 pratap 1735009028WL061199 pratap 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 pratap CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-028-003/24
(MAWAI) 		1735009028NRG24030120241072516 04/01/2024 chhote singh 1735009028WL061199 chhote singh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 chhotesingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-028-003/25
(MAWAI) 		1735009028NRG24030120241072517 04/01/2024 suman 1735009028WL061199 suman 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 suman CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-028-003/32
(MAWAI) 		1735009028NRG24030120241072519 04/01/2024 jagat singh 1735009028WL061199 jagat singh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 jagatsingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-028-003/32
(MAWAI) 		1735009028NRG24030120241072518 04/01/2024 savni 1735009028WL061199 savni 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 savni CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-028-003/61-A
(MAWAI) 		1735009028NRG24030120241072521 04/01/2024 lakhan 1735009028WL061199 lakhan 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 lakhan CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-028-003/61-A
(MAWAI) 		1735009028NRG24030120241072520 04/01/2024 sumantra 1735009028WL061199 sumantra 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 sumantra CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-028-003/9
(MAWAI) 		1735009028NRG24030120241072522 04/01/2024 nanhe 1735009028WL061199 nanhe 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 nanhe CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-028-003/9
(MAWAI) 		1735009028NRG24030120241072523 04/01/2024 phagni 1735009028WL061199 phagni 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 phagni CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-029-001/108-B
(PAKHWAR) 		1735009000NRG24040120241080136 04/01/2024 kamalvati 1735009WL061428 kamalvati 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 kamalvati CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-029-001/109
(PAKHWAR) 		1735009000NRG24040120241080137 04/01/2024 sukvaro 1735009WL061428 sukvaro 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 sukvaro CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-029-001/109-A
(PAKHWAR) 		1735009000NRG24040120241080138 04/01/2024 aneeta 1735009WL061428 aneeta 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 aneeta CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-029-001/110
(PAKHWAR) 		1735009000NRG24040120241080139 04/01/2024 nandsingh 1735009WL061428 nandsingh 00089 CBIN0281548 1050 1050 Processed 13/03/2024 686583051 nandsingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-029-001/111
(PAKHWAR) 		1735009000NRG24040120241080140 04/01/2024 devi singh 1735009WL061428 devi singh 00089 CBIN0281548 1050 1050 Processed 13/03/2024 686583051 devisingh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-029-001/111-B
(PAKHWAR) 		1735009000NRG24040120241080141 04/01/2024 Meena 1735009WL061428 Meena 00089 CBIN0281548 1050 1050 Processed 13/03/2024 686583051 Meena JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MAWAI MP-35-009-029-001/130
(PAKHWAR) 		1735009000NRG24040120241080142 04/01/2024 chotu 1735009WL061428 chotu 00089 CBIN0281548 210 210 Processed 13/03/2024 686583051 chotu CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-029-001/136-B
(PAKHWAR) 		1735009000NRG24040120241080143 04/01/2024 suman bai 1735009WL061428 suman bai 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 sumanbai CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-029-001/156
(PAKHWAR) 		1735009000NRG24040120241080144 04/01/2024 bimala 1735009WL061428 bimala 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 bimala CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-029-001/16-A
(PAKHWAR) 		1735009000NRG24040120241080145 04/01/2024 Mukesh Kumar 1735009WL061428 Mukesh Kumar 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 MukeshKumar CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-029-001/44
(PAKHWAR) 		1735009000NRG24040120241080146 04/01/2024 bhagvati 1735009WL061428 bhagvati 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 bhagvati CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-029-001/55
(PAKHWAR) 		1735009000NRG24040120241080147 04/01/2024 hira 1735009WL061428 hira 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 hira INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-029-001/8-A
(PAKHWAR) 		1735009000NRG24040120241080148 04/01/2024 najama begam 1735009WL061428 najama begam 00089 CBIN0281548 1050 1050 Processed 13/03/2024 686583051 najamabegam CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-029-001/95
(PAKHWAR) 		1735009000NRG24040120241080149 04/01/2024 balsingh 1735009WL061428 balsingh 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 balsingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-029-001/95
(PAKHWAR) 		1735009000NRG24040120241080150 04/01/2024 balsingh 1735009WL061428 balsingh 00089 CBIN0281548 1260 1260 Processed 13/03/2024 686583051 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAWAI MP-35-009-029-002/113
(PAKHWAR) 		1735009000NRG24040120241078116 04/01/2024 syam vati 1735009WL061347 syam vati 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 syamvati CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-029-002/122
(PAKHWAR) 		1735009000NRG24040120241078117 04/01/2024 revan singh 1735009WL061347 revan singh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 revansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MAWAI MP-35-009-029-002/294
(PAKHWAR) 		1735009000NRG24040120241078119 04/01/2024 Dhanota bai 1735009WL061347 Dhanota bai 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 Dhanotabai BANK OF BARODA(606985)
114 MAWAI MP-35-009-029-002/52
(PAKHWAR) 		1735009000NRG24040120241078120 04/01/2024 bhuvan 1735009WL061347 bhuvan 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 bhuvan CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-029-002/52
(PAKHWAR) 		1735009000NRG24040120241078121 04/01/2024 Rupetin 1735009WL061347 Rupetin 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 Rupetin CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-029-002/52-A
(PAKHWAR) 		1735009000NRG24040120241078122 04/01/2024 prem singh 1735009WL061347 prem singh 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 premsingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-029-002/52-B
(PAKHWAR) 		1735009000NRG24040120241078123 04/01/2024 Suresh 1735009WL061347 Suresh 00089 CBIN0281548 1320 1320 Processed 13/03/2024 686583051 Suresh CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-029-003/20
(PAKHWAR) 		1735009000NRG24040120241078124 04/01/2024 narbad singh 1735009WL061347 narbad singh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 narbadsingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-029-003/26
(PAKHWAR) 		1735009000NRG24040120241078125 04/01/2024 gangavati 1735009WL061347 gangavati 00089 CBIN0281548 880 880 Processed 13/03/2024 686583051 gangavati CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-029-003/61
(PAKHWAR) 		1735009000NRG24040120241078126 04/01/2024 ramkumar 1735009WL061347 ramkumar 00089 CBIN0281548 660 660 Processed 13/03/2024 686583051 ramkumar CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-029-003/62
(PAKHWAR) 		1735009000NRG24040120241078127 04/01/2024 panku singh 1735009WL061347 panku singh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 pankusingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-029-003/62
(PAKHWAR) 		1735009000NRG24040120241078128 04/01/2024 pankusingh 1735009WL061347 pankusingh 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 pankusingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-029-003/67
(PAKHWAR) 		1735009000NRG24040120241078129 04/01/2024 param 1735009WL061347 param 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 param CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-029-003/77
(PAKHWAR) 		1735009000NRG24040120241078130 04/01/2024 rupetin 1735009WL061347 rupetin 00089 CBIN0281548 880 880 Processed 13/03/2024 686583051 rupetin CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-029-003/89
(PAKHWAR) 		1735009000NRG24040120241078131 04/01/2024 girvar 1735009WL061347 girvar 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 girvar CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-029-003/89
(PAKHWAR) 		1735009000NRG24040120241078132 04/01/2024 samalvati 1735009WL061347 samalvati 00089 CBIN0281548 1540 1540 Processed 13/03/2024 686583051 samalvati CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-030-001/133
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073391 04/01/2024 munna 1735009030WL061228 munna 00089 CBIN0281548 636 636 Processed 13/03/2024 686583051 munna CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-030-001/148
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073380 04/01/2024 hare singh 1735009030WL061227 hare singh 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 haresingh CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-030-001/148
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073381 04/01/2024 haresingh 1735009030WL061227 haresingh 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 haresingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-030-001/149
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073382 04/01/2024 ramsingh 1735009030WL061227 ramsingh 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 ramsingh CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-030-001/20
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073383 04/01/2024 baiga 1735009030WL061227 baiga 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 baiga CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-030-001/20
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073384 04/01/2024 bartee bai 1735009030WL061227 bartee bai 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 barteebai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAWAI MP-35-009-030-001/201
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073374 04/01/2024 jugutsingh 1735009030WL061226 jugutsingh 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 jugutsingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-030-001/201
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073375 04/01/2024 kamla bai 1735009030WL061226 kamla bai 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 kamlabai CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073392 04/01/2024 janiya bai 1735009030WL061228 janiya bai 00089 CBIN0281548 636 636 Processed 13/03/2024 686583051 janiyabai CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073393 04/01/2024 janiyabai 1735009030WL061228 janiyabai 00089 CBIN0281548 636 636 Processed 13/03/2024 686583051 janiyabai CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-030-001/262
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073379 04/01/2024 golu singh 1735009030WL061226 golu singh 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 golusingh CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-030-001/262
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073377 04/01/2024 ramkali 1735009030WL061226 ramkali 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAWAI MP-35-009-030-001/262
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073376 04/01/2024 sukhiram 1735009030WL061226 sukhiram 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 sukhiram CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-030-001/422
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073385 04/01/2024 agriya tekam 1735009030WL061227 agriya tekam 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 agriyatekam CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-030-001/422
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073386 04/01/2024 rambati tekam 1735009030WL061227 rambati tekam 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 rambatitekam CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-030-001/452
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073387 04/01/2024 pachan singh 1735009030WL061227 pachan singh 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 pachansingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-030-001/452
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073388 04/01/2024 tihrobai 1735009030WL061227 tihrobai 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 tihrobai CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-030-001/454
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073389 04/01/2024 sumrin 1735009030WL061227 sumrin 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 sumrin CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-030-001/462
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073390 04/01/2024 chamerlal 1735009030WL061227 chamerlal 00089 CBIN0281548 1484 1484 Processed 13/03/2024 686583051 chamerlal CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073394 04/01/2024 ramgopal 1735009030WL061228 ramgopal 00089 CBIN0281548 636 636 Processed 13/03/2024 686583051 ramgopal CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-030-001/51
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073395 04/01/2024 hriram 1735009030WL061228 hriram 00089 CBIN0281548 636 636 Processed 13/03/2024 686583051 hriram CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-031-001/1
(MAJHGAON) 		1735009031NRG24030120241073399 04/01/2024 Dropti Yadav 1735009031WL061230 Dropti Yadav 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 DroptiYadav CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-031-001/1
(MAJHGAON) 		1735009031NRG24030120241073398 04/01/2024 Ramcharan Yadav 1735009031WL061230 Ramcharan Yadav 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 RamcharanYadav CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-031-001/103
(MAJHGAON) 		1735009031NRG24030120241073400 04/01/2024 heeralal 1735009031WL061230 heeralal 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 heeralal CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-031-001/104
(MAJHGAON) 		1735009031NRG24030120241073402 04/01/2024 aneeta 1735009031WL061230 aneeta 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 aneeta CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-031-001/104
(MAJHGAON) 		1735009031NRG24030120241073401 04/01/2024 nanhibai 1735009031WL061230 nanhibai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 nanhibai CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-031-001/104-A
(MAJHGAON) 		1735009031NRG24030120241073404 04/01/2024 CHANDRESH 1735009031WL061230 CHANDRESH 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 CHANDRESH CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-031-001/104-A
(MAJHGAON) 		1735009031NRG24030120241073403 04/01/2024 indra bai 1735009031WL061230 indra bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 indrabai CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-031-001/107
(MAJHGAON) 		1735009031NRG24030120241073405 04/01/2024 Gomti 1735009031WL061230 Gomti 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 Gomti CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-031-001/112
(MAJHGAON) 		1735009031NRG24030120241073409 04/01/2024 Jani Bai 1735009031WL061230 Jani Bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 JaniBai CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-031-001/112
(MAJHGAON) 		1735009031NRG24030120241073406 04/01/2024 khajha 1735009031WL061230 khajha 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 khajha CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-031-001/112
(MAJHGAON) 		1735009031NRG24030120241073407 04/01/2024 khajha 1735009031WL061230 khajha 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 khajha CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-031-001/112
(MAJHGAON) 		1735009031NRG24030120241073408 04/01/2024 Rameshwar 1735009031WL061230 Rameshwar 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 Rameshwar CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-031-001/12
(MAJHGAON) 		1735009031NRG24030120241073410 04/01/2024 mahadev 1735009031WL061230 mahadev 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 mahadev CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-031-001/130
(MAJHGAON) 		1735009031NRG24030120241073411 04/01/2024 devilal 1735009031WL061230 devilal 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 devilal CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-031-001/130
(MAJHGAON) 		1735009031NRG24030120241073412 04/01/2024 devilal 1735009031WL061230 devilal 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 devilal CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-031-001/133
(MAJHGAON) 		1735009031NRG24030120241073414 04/01/2024 narvar 1735009031WL061230 narvar 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 narvar INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAWAI MP-35-009-031-001/133
(MAJHGAON) 		1735009031NRG24030120241073413 04/01/2024 suddine 1735009031WL061230 suddine 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 suddine CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-031-001/134
(MAJHGAON) 		1735009031NRG24030120241073415 04/01/2024 lallu 1735009031WL061230 lallu 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 lallu CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-031-001/164-C
(MAJHGAON) 		1735009031NRG24030120241073416 04/01/2024 aghan singh 1735009031WL061230 aghan singh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 aghansingh CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-031-001/164-C
(MAJHGAON) 		1735009031NRG24030120241073417 04/01/2024 aghan singh 1735009031WL061230 aghan singh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 aghansingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-031-001/164-C
(MAJHGAON) 		1735009031NRG24030120241073418 04/01/2024 savitri 1735009031WL061230 savitri 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 savitri CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-031-001/178
(MAJHGAON) 		1735009031NRG24030120241073419 04/01/2024 shyamwati bai 1735009031WL061230 shyamwati bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 shyamwatibai CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-031-001/180
(MAJHGAON) 		1735009031NRG24030120241073420 04/01/2024 baliram 1735009031WL061230 baliram 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 baliram CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-031-001/180
(MAJHGAON) 		1735009031NRG24030120241073421 04/01/2024 baliram 1735009031WL061230 baliram 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 baliram CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-031-001/196-A
(MAJHGAON) 		1735009031NRG24030120241073422 04/01/2024 Lamiya Pandre 1735009031WL061230 Lamiya Pandre 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 LamiyaPandre CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-031-001/20-A
(MAJHGAON) 		1735009031NRG24030120241073423 04/01/2024 jaharsingh 1735009031WL061230 jaharsingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 jaharsingh CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-031-001/20-A
(MAJHGAON) 		1735009031NRG24030120241073424 04/01/2024 sumantri 1735009031WL061230 sumantri 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 sumantri CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-031-001/234
(MAJHGAON) 		1735009031NRG24030120241073425 04/01/2024 chhatru 1735009031WL061230 chhatru 00089 CBIN0281548 800 800 Processed 13/03/2024 686583051 chhatru CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-031-001/241
(MAJHGAON) 		1735009031NRG24030120241073426 04/01/2024 omwati 1735009031WL061230 omwati 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 omwati CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-031-001/4
(MAJHGAON) 		1735009031NRG24030120241073427 04/01/2024 ramkumar 1735009031WL061230 ramkumar 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 ramkumar CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-031-001/4
(MAJHGAON) 		1735009031NRG24030120241073428 04/01/2024 ramkumar 1735009031WL061230 ramkumar 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 ramkumar CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-031-001/40-B
(MAJHGAON) 		1735009031NRG24030120241073429 04/01/2024 ramsingh 1735009031WL061230 ramsingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 ramsingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-031-001/47
(MAJHGAON) 		1735009031NRG24030120241073431 04/01/2024 dasiya 1735009031WL061230 dasiya 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 dasiya CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-031-001/47
(MAJHGAON) 		1735009031NRG24030120241073430 04/01/2024 mitathanlal 1735009031WL061230 mitathanlal 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 mitathanlal CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-031-001/49
(MAJHGAON) 		1735009031NRG24030120241073433 04/01/2024 ramula 1735009031WL061230 ramula 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 ramula CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-031-001/49
(MAJHGAON) 		1735009031NRG24030120241073432 04/01/2024 tularam 1735009031WL061230 tularam 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 tularam CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-031-001/51
(MAJHGAON) 		1735009031NRG24030120241073434 04/01/2024 jhagru 1735009031WL061230 jhagru 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 jhagru CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-031-001/52
(MAJHGAON) 		1735009031NRG24030120241073435 04/01/2024 etwari 1735009031WL061230 etwari 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 etwari CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-031-001/52
(MAJHGAON) 		1735009031NRG24030120241073436 04/01/2024 etwari 1735009031WL061230 etwari 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 etwari INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAWAI MP-35-009-031-001/56
(MAJHGAON) 		1735009031NRG24030120241073437 04/01/2024 gngaram 1735009031WL061230 gngaram 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 gngaram CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-031-001/57
(MAJHGAON) 		1735009031NRG24030120241073438 04/01/2024 Jay Singh 1735009031WL061230 Jay Singh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 JaySingh CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-031-001/76
(MAJHGAON) 		1735009031NRG24030120241073439 04/01/2024 mannu 1735009031WL061230 mannu 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 mannu CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-031-001/76
(MAJHGAON) 		1735009031NRG24030120241073440 04/01/2024 mansingh 1735009031WL061230 mansingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 mansingh CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-031-001/77
(MAJHGAON) 		1735009031NRG24030120241073441 04/01/2024 budhram 1735009031WL061230 budhram 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 budhram CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-031-001/78
(MAJHGAON) 		1735009031NRG24030120241073443 04/01/2024 budhiya 1735009031WL061230 budhiya 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 budhiya CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-031-001/78
(MAJHGAON) 		1735009031NRG24030120241073442 04/01/2024 sundar 1735009031WL061230 sundar 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 sundar CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-031-001/80
(MAJHGAON) 		1735009031NRG24030120241073444 04/01/2024 sonsingh 1735009031WL061230 sonsingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 MAWAI MP-35-009-031-001/80
(MAJHGAON) 		1735009031NRG24030120241073445 04/01/2024 sonsingh 1735009031WL061230 sonsingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 sonsingh CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-031-001/83
(MAJHGAON) 		1735009031NRG24030120241073446 04/01/2024 amarsingh 1735009031WL061230 amarsingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAWAI MP-35-009-031-001/83
(MAJHGAON) 		1735009031NRG24030120241073447 04/01/2024 pushpa 1735009031WL061230 pushpa 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 pushpa CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-031-001/9-B
(MAJHGAON) 		1735009031NRG24030120241073448 04/01/2024 jaharsingh 1735009031WL061230 jaharsingh 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 jaharsingh CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-031-001/9-B
(MAJHGAON) 		1735009031NRG24030120241073449 04/01/2024 sunita 1735009031WL061230 sunita 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 sunita CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-031-001/91
(MAJHGAON) 		1735009031NRG24030120241073450 04/01/2024 santi bai 1735009031WL061230 santi bai 00089 CBIN0281548 1400 1400 Processed 13/03/2024 686583051 santibai CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-038-001/144
(BASNI) 		1735009000NRG24040120241078344 04/01/2024 SAMEER 1735009WL061353 SAMEER 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 SAMEER CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-038-001/153
(BASNI) 		1735009000NRG24040120241078345 04/01/2024 SUNHER SINGH 1735009WL061353 SUNHER SINGH 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 SUNHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAWAI MP-35-009-038-001/187
(BASNI) 		1735009000NRG24040120241078346 04/01/2024 navalsingh 1735009WL061353 navalsingh 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 navalsingh CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-038-001/2
(BASNI) 		1735009000NRG24040120241078347 04/01/2024 tihari 1735009WL061353 tihari 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 tihari CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-038-001/209
(BASNI) 		1735009000NRG24040120241078348 04/01/2024 Panchu 1735009WL061353 Panchu 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Panchu CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-038-001/209
(BASNI) 		1735009000NRG24040120241078349 04/01/2024 Panchu 1735009WL061353 Panchu 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Panchu CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-038-001/219
(BASNI) 		1735009000NRG24040120241078350 04/01/2024 Chota 1735009WL061353 Chota 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Chota JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MAWAI MP-35-009-038-001/266
(BASNI) 		1735009000NRG24040120241078351 04/01/2024 akal singh 1735009WL061353 akal singh 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 akalsingh CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-038-001/350
(BASNI) 		1735009000NRG24040120241078352 04/01/2024 Dhanesh 1735009WL061353 Dhanesh 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Dhanesh CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-038-001/73
(BASNI) 		1735009000NRG24040120241078353 04/01/2024 Heera 1735009WL061353 Heera 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Heera CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-038-001/90
(BASNI) 		1735009000NRG24040120241078355 04/01/2024 Dhaniram 1735009WL061353 Dhaniram 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAWAI MP-35-009-038-001/90
(BASNI) 		1735009000NRG24040120241078354 04/01/2024 Sniya 1735009WL061353 Sniya 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 Sniya CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-038-001/98
(BASNI) 		1735009000NRG24040120241078356 04/01/2024 hansee 1735009WL061353 hansee 00089 CBIN0281548 1075 1075 Processed 13/03/2024 686583051 hansee CENTRAL BANK OF INDIA(607115)
SubTotal 281669 281669
214 MAWAI MP-35-009-041-001/106
(NARHARGANJ) 		1735009000NRG24040120241079899 04/01/2024 chamru singh 1735009WL061418 chamru singh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 chamrusingh CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-041-001/120
(NARHARGANJ) 		1735009000NRG24040120241079895 04/01/2024 virend 1735009WL061417 virend 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 virend INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAWAI MP-35-009-041-001/120
(NARHARGANJ) 		1735009000NRG24040120241079896 04/01/2024 virend 1735009WL061417 virend 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 virend INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAWAI MP-35-009-041-001/152
(NARHARGANJ) 		1735009000NRG24040120241079900 04/01/2024 suraj 1735009WL061418 suraj 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 suraj CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-041-001/152
(NARHARGANJ) 		1735009000NRG24040120241079901 04/01/2024 suraj 1735009WL061418 suraj 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 suraj CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-041-001/169
(NARHARGANJ) 		1735009000NRG24040120241079902 04/01/2024 raghunath 1735009WL061418 raghunath 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 raghunath CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-041-001/169
(NARHARGANJ) 		1735009000NRG24040120241079903 04/01/2024 sunila 1735009WL061418 sunila 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 sunila INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAWAI MP-35-009-041-001/198
(NARHARGANJ) 		1735009000NRG24040120241079904 04/01/2024 dinesh 1735009WL061418 dinesh 00089 CBIN0281997 440 440 Processed 13/03/2024 686583051 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-041-001/208
(NARHARGANJ) 		1735009000NRG24040120241079905 04/01/2024 girvar 1735009WL061418 girvar 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 girvar BANK OF BARODA(606985)
223 MAWAI MP-35-009-041-001/208
(NARHARGANJ) 		1735009000NRG24040120241079906 04/01/2024 girvar 1735009WL061418 girvar 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 girvar CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-041-001/213
(NARHARGANJ) 		1735009000NRG24040120241079898 04/01/2024 ram kumar 1735009WL061417 ram kumar 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 ramkumar CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-041-001/213
(NARHARGANJ) 		1735009000NRG24040120241079897 04/01/2024 ramiya 1735009WL061417 ramiya 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 ramiya CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-041-001/303
(NARHARGANJ) 		1735009000NRG24040120241079907 04/01/2024 aghni bai 1735009WL061418 aghni bai 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 aghnibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAWAI MP-35-009-041-001/35-B
(NARHARGANJ) 		1735009000NRG24040120241079908 04/01/2024 anita 1735009WL061418 anita 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 anita CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-041-001/49
(NARHARGANJ) 		1735009000NRG24040120241079909 04/01/2024 bir singh 1735009WL061418 bir singh 00089 CBIN0281997 1100 1100 Rejected 13/03/2024 686583051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MAWAI MP-35-009-041-001/6
(NARHARGANJ) 		1735009000NRG24040120241079910 04/01/2024 sukkhu singh 1735009WL061418 sukkhu singh 00089 CBIN0281997 880 880 Processed 13/03/2024 686583051 sukkhusingh CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-041-001/73
(NARHARGANJ) 		1735009000NRG24040120241079911 04/01/2024 buneshwar 1735009WL061418 buneshwar 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 buneshwar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-043-002/10
(NEWSA) 		1735009000NRG24040120241080037 04/01/2024 mansingh 1735009WL061425 mansingh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009000NRG24040120241080041 04/01/2024 Indra Maravi 1735009WL061425 Indra Maravi 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 IndraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009000NRG24040120241080038 04/01/2024 parmusingh 1735009WL061425 parmusingh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 parmusingh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009000NRG24040120241080039 04/01/2024 parmusingh 1735009WL061425 parmusingh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 parmusingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009000NRG24040120241080040 04/01/2024 subbelal 1735009WL061425 subbelal 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 subbelal CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009000NRG24040120241080042 04/01/2024 dhaniram 1735009WL061425 dhaniram 00089 CBIN0281997 1100 1100 Processed 13/03/2024 686583051 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009000NRG24040120241080043 04/01/2024 phaggo 1735009WL061425 phaggo 00089 CBIN0281997 1100 1100 Processed 13/03/2024 686583051 phaggo CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-043-002/20
(NEWSA) 		1735009000NRG24040120241080044 04/01/2024 chamru 1735009WL061425 chamru 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 chamru CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-043-002/20
(NEWSA) 		1735009000NRG24040120241080045 04/01/2024 chamru 1735009WL061425 chamru 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAWAI MP-35-009-043-002/23
(NEWSA) 		1735009000NRG24040120241080046 04/01/2024 Biriya 1735009WL061425 Biriya 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 Biriya INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAWAI MP-35-009-043-002/25
(NEWSA) 		1735009000NRG24040120241080047 04/01/2024 halku 1735009WL061425 halku 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 halku STATE BANK OF INDIA(508548)
242 MAWAI MP-35-009-043-002/27
(NEWSA) 		1735009000NRG24040120241080048 04/01/2024 sumran 1735009WL061425 sumran 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 sumran JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 MAWAI MP-35-009-043-002/28
(NEWSA) 		1735009000NRG24040120241080049 04/01/2024 dramu singh 1735009WL061425 dramu singh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 dramusingh CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-043-002/28
(NEWSA) 		1735009000NRG24040120241080050 04/01/2024 dramu singh 1735009WL061425 dramu singh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 dramusingh CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-043-002/29
(NEWSA) 		1735009000NRG24040120241080051 04/01/2024 lalaram 1735009WL061425 lalaram 00089 CBIN0281997 880 880 Processed 13/03/2024 686583051 lalaram CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-043-002/29
(NEWSA) 		1735009000NRG24040120241080052 04/01/2024 TEETO BAI 1735009WL061425 TEETO BAI 00089 CBIN0281997 880 880 Processed 13/03/2024 686583051 TEETOBAI CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-043-002/3
(NEWSA) 		1735009000NRG24040120241080054 04/01/2024 Imla 1735009WL061425 Imla 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 Imla CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-043-002/3
(NEWSA) 		1735009000NRG24040120241080053 04/01/2024 tejlal 1735009WL061425 tejlal 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 tejlal CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-043-002/31
(NEWSA) 		1735009000NRG24040120241080055 04/01/2024 pramod 1735009WL061425 pramod 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAWAI MP-35-009-043-002/63
(NEWSA) 		1735009000NRG24040120241080056 04/01/2024 bheemsingh 1735009WL061425 bheemsingh 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 bheemsingh CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-043-002/66
(NEWSA) 		1735009000NRG24040120241080057 04/01/2024 dulay 1735009WL061425 dulay 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 dulay CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-043-002/66
(NEWSA) 		1735009000NRG24040120241080058 04/01/2024 kamalwati 1735009WL061425 kamalwati 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 kamalwati CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-043-002/67
(NEWSA) 		1735009000NRG24040120241080059 04/01/2024 asharam 1735009WL061425 asharam 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 asharam CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-043-002/69
(NEWSA) 		1735009000NRG24040120241080060 04/01/2024 hireaa 1735009WL061425 hireaa 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 hireaa CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-043-002/69
(NEWSA) 		1735009000NRG24040120241080061 04/01/2024 Sakun 1735009WL061425 Sakun 00089 CBIN0281997 1320 1320 Processed 13/03/2024 686583051 Sakun CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-043-002/96
(NEWSA) 		1735009000NRG24040120241080063 04/01/2024 ranu 1735009WL061425 ranu 00089 CBIN0281997 880 880 Processed 13/03/2024 686583051 ranu CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-043-002/96
(NEWSA) 		1735009000NRG24040120241080062 04/01/2024 sampat 1735009WL061425 sampat 00089 CBIN0281997 880 880 Processed 13/03/2024 686583051 sampat CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-043-002/98
(NEWSA) 		1735009000NRG24040120241080066 04/01/2024 raj kumari 1735009WL061425 raj kumari 00089 CBIN0281997 1100 1100 Processed 13/03/2024 686583051 rajkumari CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-045-004/107
(INDARI) 		1735009000NRG24030120241074692 04/01/2024 rakesh 1735009WL061266 rakesh 00089 CBIN0281997 420 420 Processed 13/03/2024 686583051 rakesh CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-045-004/111
(INDARI) 		1735009000NRG24030120241074693 04/01/2024 munna 1735009WL061266 munna 00089 CBIN0281997 210 210 Processed 13/03/2024 686583051 munna INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAWAI MP-35-009-045-004/132
(INDARI) 		1735009000NRG24030120241074695 04/01/2024 lalaram 1735009WL061266 lalaram 00089 CBIN0281997 210 210 Processed 13/03/2024 686583051 lalaram CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-045-004/187
(INDARI) 		1735009000NRG24030120241074696 04/01/2024 bherodas 1735009WL061266 bherodas 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 bherodas CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-045-004/195
(INDARI) 		1735009000NRG24030120241074697 04/01/2024 sohan singh 1735009WL061266 sohan singh 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 sohansingh CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-045-004/198
(INDARI) 		1735009000NRG24030120241074698 04/01/2024 channu 1735009WL061266 channu 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 channu INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAWAI MP-35-009-045-004/201
(INDARI) 		1735009000NRG24030120241074699 04/01/2024 ramesh 1735009WL061266 ramesh 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 ramesh CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-045-004/21
(INDARI) 		1735009000NRG24030120241074700 04/01/2024 sunher 1735009WL061266 sunher 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 sunher CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-045-004/212
(INDARI) 		1735009000NRG24030120241074701 04/01/2024 ramkali 1735009WL061266 ramkali 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 ramkali CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-045-004/226
(INDARI) 		1735009000NRG24030120241074702 04/01/2024 sohan 1735009WL061266 sohan 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 sohan CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-045-004/289
(INDARI) 		1735009000NRG24030120241074703 04/01/2024 chai singh 1735009WL061266 chai singh 00089 CBIN0281997 420 420 Processed 13/03/2024 686583051 chaisingh CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-045-004/298
(INDARI) 		1735009000NRG24030120241074704 04/01/2024 parasram 1735009WL061266 parasram 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAWAI MP-35-009-045-004/316
(INDARI) 		1735009000NRG24030120241074705 04/01/2024 shukh singh 1735009WL061266 shukh singh 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 shukhsingh CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-045-004/337
(INDARI) 		1735009000NRG24030120241074706 04/01/2024 shukhvati 1735009WL061266 shukhvati 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 shukhvati STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-045-004/34
(INDARI) 		1735009000NRG24030120241074707 04/01/2024 dev singh 1735009WL061266 dev singh 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 devsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-045-004/376
(INDARI) 		1735009000NRG24030120241074708 04/01/2024 hirav 1735009WL061266 hirav 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 hirav CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-045-004/48
(INDARI) 		1735009000NRG24030120241074709 04/01/2024 heralal 1735009WL061266 heralal 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 heralal CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-045-004/70-B
(INDARI) 		1735009000NRG24030120241074710 04/01/2024 PREM SINGH 1735009WL061266 PREM SINGH 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 PREMSINGH CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-045-004/74
(INDARI) 		1735009000NRG24030120241074711 04/01/2024 sagar 1735009WL061266 sagar 00089 CBIN0281997 420 420 Processed 13/03/2024 686583051 sagar CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-045-004/8
(INDARI) 		1735009000NRG24030120241074712 04/01/2024 kishan 1735009WL061266 kishan 00089 CBIN0281997 630 630 Processed 13/03/2024 686583051 kishan CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-046-001/10
(BHIMDONGARI) 		1735009046NRG24030120241071859 04/01/2024 chironja 1735009046WL061174 chironja 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 chironja CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-046-001/102
(BHIMDONGARI) 		1735009046NRG24030120241071886 04/01/2024 heera lal 1735009046WL061175 heera lal 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 heeralal CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-046-001/102
(BHIMDONGARI) 		1735009046NRG24030120241071887 04/01/2024 heera lal 1735009046WL061175 heera lal 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 heeralal CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-046-001/105
(BHIMDONGARI) 		1735009046NRG24030120241071888 04/01/2024 tarendr 1735009046WL061175 tarendr 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 tarendr INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAWAI MP-35-009-046-001/109
(BHIMDONGARI) 		1735009046NRG24030120241071860 04/01/2024 geeta bai 1735009046WL061174 geeta bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 geetabai CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-046-001/111
(BHIMDONGARI) 		1735009046NRG24030120241071861 04/01/2024 balsingh 1735009046WL061174 balsingh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 balsingh CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-046-001/113
(BHIMDONGARI) 		1735009046NRG24030120241071862 04/01/2024 shyam kumar 1735009046WL061174 shyam kumar 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 shyamkumar CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-046-001/115-C
(BHIMDONGARI) 		1735009046NRG24040120241079218 04/01/2024 RAMU 1735009046WL061392 RAMU 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAWAI MP-35-009-046-001/125
(BHIMDONGARI) 		1735009046NRG24040120241079219 04/01/2024 vimla 1735009046WL061392 vimla 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAWAI MP-35-009-046-001/126
(BHIMDONGARI) 		1735009046NRG24030120241071889 04/01/2024 DUJA BAI 1735009046WL061175 DUJA BAI 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 DUJABAI CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-046-001/130-A
(BHIMDONGARI) 		1735009046NRG24030120241071863 04/01/2024 aaghan 1735009046WL061174 aaghan 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 aaghan CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-046-001/147
(BHIMDONGARI) 		1735009046NRG24030120241071890 04/01/2024 ghovardhan 1735009046WL061175 ghovardhan 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 ghovardhan CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-046-001/147
(BHIMDONGARI) 		1735009046NRG24030120241071891 04/01/2024 hare singh 1735009046WL061175 hare singh 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 haresingh CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-046-001/148
(BHIMDONGARI) 		1735009046NRG24030120241071892 04/01/2024 puran lal 1735009046WL061175 puran lal 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 puranlal CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-046-001/154-A
(BHIMDONGARI) 		1735009046NRG24030120241071893 04/01/2024 MUKESH 1735009046WL061175 MUKESH 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAWAI MP-35-009-046-001/158
(BHIMDONGARI) 		1735009046NRG24030120241071864 04/01/2024 shribai 1735009046WL061174 shribai 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 shribai CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-046-001/160-A
(BHIMDONGARI) 		1735009046NRG24030120241071894 04/01/2024 NIRANJAN 1735009046WL061175 NIRANJAN 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 NIRANJAN FINO PAYMENTS BANK LTD(608001)
296 MAWAI MP-35-009-046-001/165-A
(BHIMDONGARI) 		1735009046NRG24030120241071895 04/01/2024 GANESH 1735009046WL061175 GANESH 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 GANESH FINO PAYMENTS BANK LTD(608001)
297 MAWAI MP-35-009-046-001/167
(BHIMDONGARI) 		1735009046NRG24040120241079220 04/01/2024 vinod 1735009046WL061392 vinod 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 vinod CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-046-001/168
(BHIMDONGARI) 		1735009046NRG24040120241079221 04/01/2024 hari singh 1735009046WL061392 hari singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 harisingh CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-046-001/168
(BHIMDONGARI) 		1735009046NRG24040120241079222 04/01/2024 ssamla bai 1735009046WL061392 ssamla bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 ssamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAWAI MP-35-009-046-001/169
(BHIMDONGARI) 		1735009046NRG24040120241079223 04/01/2024 aneeta 1735009046WL061392 aneeta 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAWAI MP-35-009-046-001/170
(BHIMDONGARI) 		1735009046NRG24040120241079224 04/01/2024 mangal 1735009046WL061392 mangal 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 mangal CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-046-001/172
(BHIMDONGARI) 		1735009046NRG24040120241079225 04/01/2024 Sandeep Kumar Banjara 1735009046WL061392 Sandeep Kumar Banjara 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 SandeepKumarBanjara IDBI BANK(607095)
303 MAWAI MP-35-009-046-001/193
(BHIMDONGARI) 		1735009046NRG24040120241079226 04/01/2024 chandarvati 1735009046WL061392 chandarvati 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 chandarvati CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-046-001/21-A
(BHIMDONGARI) 		1735009046NRG24040120241079227 04/01/2024 CHEN SINGH 1735009046WL061392 CHEN SINGH 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 CHENSINGH CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-046-001/21-A
(BHIMDONGARI) 		1735009046NRG24040120241079228 04/01/2024 SIYA BAI 1735009046WL061392 SIYA BAI 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 SIYABAI CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-046-001/214
(BHIMDONGARI) 		1735009046NRG24040120241079229 04/01/2024 DUMSINGH 1735009046WL061392 DUMSINGH 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 DUMSINGH CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-046-001/226-A
(BHIMDONGARI) 		1735009046NRG24040120241079230 04/01/2024 julee bai 1735009046WL061392 julee bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 juleebai CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-046-001/250-A
(BHIMDONGARI) 		1735009046NRG24030120241071865 04/01/2024 bhudram 1735009046WL061174 bhudram 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 bhudram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MAWAI MP-35-009-046-001/253
(BHIMDONGARI) 		1735009046NRG24030120241071866 04/01/2024 sukvati 1735009046WL061174 sukvati 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 sukvati CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-046-001/260
(BHIMDONGARI) 		1735009046NRG24030120241071896 04/01/2024 kehar singh 1735009046WL061175 kehar singh 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 keharsingh CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-046-001/261
(BHIMDONGARI) 		1735009046NRG24030120241071897 04/01/2024 laxmi bai 1735009046WL061175 laxmi bai 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 laxmibai CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-046-001/267
(BHIMDONGARI) 		1735009046NRG24030120241071867 04/01/2024 pahar singh 1735009046WL061174 pahar singh 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 paharsingh CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-046-001/267
(BHIMDONGARI) 		1735009046NRG24030120241071868 04/01/2024 pahar singh 1735009046WL061174 pahar singh 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAWAI MP-35-009-046-001/27-A
(BHIMDONGARI) 		1735009046NRG24040120241079232 04/01/2024 LALITA 1735009046WL061392 LALITA 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAWAI MP-35-009-046-001/27-A
(BHIMDONGARI) 		1735009046NRG24040120241079231 04/01/2024 MITHTHAN 1735009046WL061392 MITHTHAN 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 MITHTHAN CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-046-001/278
(BHIMDONGARI) 		1735009046NRG24040120241079233 04/01/2024 amrat das 1735009046WL061392 amrat das 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 amratdas INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAWAI MP-35-009-046-001/278
(BHIMDONGARI) 		1735009046NRG24040120241079234 04/01/2024 anita bai 1735009046WL061392 anita bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 anitabai CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-046-001/28
(BHIMDONGARI) 		1735009046NRG24040120241079235 04/01/2024 ram bai 1735009046WL061392 ram bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 rambai CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-046-001/281
(BHIMDONGARI) 		1735009046NRG24040120241079236 04/01/2024 balo bai 1735009046WL061392 balo bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 balobai CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-046-001/29
(BHIMDONGARI) 		1735009046NRG24040120241079237 04/01/2024 bachchu lal 1735009046WL061392 bachchu lal 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 bachchulal CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-046-001/29
(BHIMDONGARI) 		1735009046NRG24040120241079238 04/01/2024 bachchu lal 1735009046WL061392 bachchu lal 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 bachchulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 MAWAI MP-35-009-046-001/292
(BHIMDONGARI) 		1735009046NRG24030120241071869 04/01/2024 hirmtee bai 1735009046WL061174 hirmtee bai 00089 CBIN0281997 1000 1000 Processed 13/03/2024 686583051 hirmteebai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAWAI MP-35-009-046-001/292
(BHIMDONGARI) 		1735009046NRG24030120241071870 04/01/2024 hirmtee bai 1735009046WL061174 hirmtee bai 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 hirmteebai CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-046-001/292
(BHIMDONGARI) 		1735009046NRG24030120241071871 04/01/2024 hirmtee bai 1735009046WL061174 hirmtee bai 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 hirmteebai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAWAI MP-35-009-046-001/298
(BHIMDONGARI) 		1735009046NRG24030120241071898 04/01/2024 RUPLAL 1735009046WL061175 RUPLAL 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 RUPLAL CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-046-001/299
(BHIMDONGARI) 		1735009046NRG24030120241071899 04/01/2024 MUKESH 1735009046WL061175 MUKESH 00089 CBIN0281997 800 800 Rejected 13/03/2024 686583051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MAWAI MP-35-009-046-001/306
(BHIMDONGARI) 		1735009046NRG24040120241079239 04/01/2024 khel singh 1735009046WL061392 khel singh 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 khelsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 MAWAI MP-35-009-046-001/306
(BHIMDONGARI) 		1735009046NRG24040120241079240 04/01/2024 khel singh 1735009046WL061392 khel singh 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 khelsingh CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-046-001/309
(BHIMDONGARI) 		1735009046NRG24030120241071900 04/01/2024 hanuman 1735009046WL061175 hanuman 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 hanuman CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-046-001/314
(BHIMDONGARI) 		1735009046NRG24040120241079241 04/01/2024 kamla bai 1735009046WL061392 kamla bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAWAI MP-35-009-046-001/320
(BHIMDONGARI) 		1735009046NRG24040120241079242 04/01/2024 midtan das 1735009046WL061392 midtan das 00089 CBIN0281997 1000 1000 Processed 13/03/2024 686583051 midtandas CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-046-001/320
(BHIMDONGARI) 		1735009046NRG24040120241079243 04/01/2024 NARENDR 1735009046WL061392 NARENDR 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 NARENDR CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-046-001/35-A
(BHIMDONGARI) 		1735009046NRG24030120241071872 04/01/2024 Ramprsad 1735009046WL061174 Ramprsad 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 Ramprsad CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-046-001/350-B
(BHIMDONGARI) 		1735009046NRG24030120241071901 04/01/2024 pavan kumar 1735009046WL061175 pavan kumar 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 pavankumar CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-046-001/353
(BHIMDONGARI) 		1735009046NRG24040120241079244 04/01/2024 mangl 1735009046WL061392 mangl 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 mangl CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-046-001/353
(BHIMDONGARI) 		1735009046NRG24040120241079245 04/01/2024 suman 1735009046WL061392 suman 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 suman INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAWAI MP-35-009-046-001/356
(BHIMDONGARI) 		1735009046NRG24030120241071873 04/01/2024 ashvan singh 1735009046WL061174 ashvan singh 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 ashvansingh CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-046-001/359
(BHIMDONGARI) 		1735009046NRG24030120241071874 04/01/2024 pancho bai 1735009046WL061174 pancho bai 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 panchobai CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-046-001/368
(BHIMDONGARI) 		1735009046NRG24030120241071902 04/01/2024 ashok 1735009046WL061175 ashok 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 ashok CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-046-001/370
(BHIMDONGARI) 		1735009046NRG24040120241079246 04/01/2024 rishiram 1735009046WL061392 rishiram 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 rishiram CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-046-001/374
(BHIMDONGARI) 		1735009046NRG24030120241071875 04/01/2024 chndarshekhar 1735009046WL061174 chndarshekhar 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 chndarshekhar PUNJAB NATIONAL BANK(508568)
342 MAWAI MP-35-009-046-001/374
(BHIMDONGARI) 		1735009046NRG24030120241071876 04/01/2024 chndarshekhar 1735009046WL061174 chndarshekhar 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 chndarshekhar INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAWAI MP-35-009-046-001/389
(BHIMDONGARI) 		1735009046NRG24030120241071877 04/01/2024 shiv kumar 1735009046WL061174 shiv kumar 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 shivkumar CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-046-001/399
(BHIMDONGARI) 		1735009046NRG24030120241071903 04/01/2024 DHARM 1735009046WL061175 DHARM 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 DHARM INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAWAI MP-35-009-046-001/404-A
(BHIMDONGARI) 		1735009046NRG24030120241071904 04/01/2024 JANAK KUMAR JAT 1735009046WL061175 JANAK KUMAR JAT 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 JANAKKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAWAI MP-35-009-046-001/406
(BHIMDONGARI) 		1735009046NRG24030120241071905 04/01/2024 keshav 1735009046WL061175 keshav 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 keshav CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-046-001/414
(BHIMDONGARI) 		1735009046NRG24030120241071878 04/01/2024 ghotam 1735009046WL061174 ghotam 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 ghotam CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-046-001/414
(BHIMDONGARI) 		1735009046NRG24030120241071879 04/01/2024 ramkali 1735009046WL061174 ramkali 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 ramkali CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-046-001/420-A
(BHIMDONGARI) 		1735009046NRG24040120241079247 04/01/2024 KUSUM BAI 1735009046WL061392 KUSUM BAI 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAWAI MP-35-009-046-001/424
(BHIMDONGARI) 		1735009046NRG24030120241071880 04/01/2024 gagharam 1735009046WL061174 gagharam 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 gagharam CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-046-001/426
(BHIMDONGARI) 		1735009046NRG24030120241071906 04/01/2024 naresh 1735009046WL061175 naresh 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 naresh CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-046-001/427
(BHIMDONGARI) 		1735009046NRG24030120241071907 04/01/2024 dhansingh 1735009046WL061175 dhansingh 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 dhansingh CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-046-001/430-A
(BHIMDONGARI) 		1735009046NRG24040120241079248 04/01/2024 SUNITA 1735009046WL061392 SUNITA 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 SUNITA CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-046-001/437
(BHIMDONGARI) 		1735009046NRG24030120241071881 04/01/2024 ndadlal 1735009046WL061174 ndadlal 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 ndadlal INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAWAI MP-35-009-046-001/451
(BHIMDONGARI) 		1735009046NRG24040120241079249 04/01/2024 RITA BAI 1735009046WL061392 RITA BAI 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 RITABAI CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-046-001/466-A
(BHIMDONGARI) 		1735009046NRG24030120241071908 04/01/2024 KESHU 1735009046WL061175 KESHU 00089 CBIN0281997 600 600 Processed 13/03/2024 686583051 KESHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAWAI MP-35-009-046-001/50
(BHIMDONGARI) 		1735009046NRG24030120241071882 04/01/2024 janki bai 1735009046WL061174 janki bai 00089 CBIN0281997 400 400 Processed 13/03/2024 686583051 jankibai CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-046-001/518
(BHIMDONGARI) 		1735009046NRG24030120241071909 04/01/2024 sonam 1735009046WL061175 sonam 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 sonam CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-046-001/522-A
(BHIMDONGARI) 		1735009046NRG24030120241071884 04/01/2024 AAMILA 1735009046WL061174 AAMILA 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 AAMILA CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-046-001/522-A
(BHIMDONGARI) 		1735009046NRG24030120241071883 04/01/2024 RAVISANKR 1735009046WL061174 RAVISANKR 00089 CBIN0281997 1200 1200 Processed 13/03/2024 686583051 RAVISANKR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAWAI MP-35-009-046-001/6
(BHIMDONGARI) 		1735009046NRG24030120241071910 04/01/2024 mitdan 1735009046WL061175 mitdan 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 mitdan CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-046-001/6
(BHIMDONGARI) 		1735009046NRG24030120241071911 04/01/2024 pravati 1735009046WL061175 pravati 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 pravati CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-046-001/61-B
(BHIMDONGARI) 		1735009046NRG24030120241071885 04/01/2024 Hironda 1735009046WL061174 Hironda 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 Hironda CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-046-001/62
(BHIMDONGARI) 		1735009046NRG24030120241071912 04/01/2024 jugiya bai 1735009046WL061175 jugiya bai 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 jugiyabai CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-046-001/84-B
(BHIMDONGARI) 		1735009046NRG24030120241071913 04/01/2024 PRAHLAD 1735009046WL061175 PRAHLAD 00089 CBIN0281997 800 800 Processed 13/03/2024 686583051 PRAHLAD CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-046-001/87-A
(BHIMDONGARI) 		1735009046NRG24040120241079251 04/01/2024 RADHA BAI 1735009046WL061392 RADHA BAI 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 RADHABAI CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-046-001/87-A
(BHIMDONGARI) 		1735009046NRG24040120241079250 04/01/2024 TAN SINGH 1735009046WL061392 TAN SINGH 00089 CBIN0281997 1400 1400 Processed 13/03/2024 686583051 TANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 168770 168770
368 MAWAI MP-35-009-021-002/27
(DEORI DADAR) 		1735009021NRG24030120241073186 04/01/2024 Dhaniram Marko 1735009021WL061216 Dhaniram Marko 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 DhaniramMarko CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-033-001/256
(MEDA) 		1735009033NRG24030120241075583 04/01/2024 Lakhan 1735009033WL061283 Lakhan 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 Lakhan CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-033-002/104
(MEDA) 		1735009033NRG24030120241075584 04/01/2024 Asrfa 1735009033WL061283 Asrfa 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 Asrfa CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-033-002/113
(MEDA) 		1735009033NRG24030120241075586 04/01/2024 aashiya bi 1735009033WL061283 aashiya bi 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 aashiyabi NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-033-002/113
(MEDA) 		1735009033NRG24030120241075585 04/01/2024 SALIM KHAN 1735009033WL061283 SALIM KHAN 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 SALIMKHAN FINO PAYMENTS BANK LTD(608001)
373 MAWAI MP-35-009-033-002/128
(MEDA) 		1735009033NRG24030120241075588 04/01/2024 SAMMALl 1735009033WL061283 SAMMALl 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 SAMMALl CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-033-002/128
(MEDA) 		1735009033NRG24030120241075587 04/01/2024 SANTU 1735009033WL061283 SANTU 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 SANTU CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-033-002/129
(MEDA) 		1735009033NRG24030120241075590 04/01/2024 RAJKUMAR 1735009033WL061283 RAJKUMAR 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 RAJKUMAR CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-033-002/129
(MEDA) 		1735009033NRG24030120241075589 04/01/2024 REVTI 1735009033WL061283 REVTI 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 REVTI CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-033-002/137
(MEDA) 		1735009033NRG24030120241075591 04/01/2024 mahesh 1735009033WL061283 mahesh 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 mahesh CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-033-002/145
(MEDA) 		1735009033NRG24030120241075593 04/01/2024 RANJU 1735009033WL061283 RANJU 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 RANJU CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-033-002/145
(MEDA) 		1735009033NRG24030120241075592 04/01/2024 SUDESH 1735009033WL061283 SUDESH 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 SUDESH CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-033-002/29
(MEDA) 		1735009033NRG24030120241075594 04/01/2024 ashok 1735009033WL061283 ashok 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 ashok CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-033-002/52
(MEDA) 		1735009033NRG24030120241075595 04/01/2024 Ameer khan 1735009033WL061283 Ameer khan 00089 CBIN0282086 1296 1296 Processed 13/03/2024 686583051 Ameerkhan CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-033-002/52
(MEDA) 		1735009033NRG24030120241075596 04/01/2024 Ameer khan 1735009033WL061283 Ameer khan 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 Ameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAWAI MP-35-009-033-002/7
(MEDA) 		1735009033NRG24030120241075597 04/01/2024 Premwati 1735009033WL061283 Premwati 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 Premwati CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-033-002/78
(MEDA) 		1735009033NRG24030120241075598 04/01/2024 Parsuram 1735009033WL061283 Parsuram 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 Parsuram CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-033-002/78
(MEDA) 		1735009033NRG24030120241075599 04/01/2024 Parsuram 1735009033WL061283 Parsuram 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 Parsuram NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-033-002/8
(MEDA) 		1735009033NRG24030120241075600 04/01/2024 VISVNATH 1735009033WL061283 VISVNATH 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 VISVNATH CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009033NRG24030120241075601 04/01/2024 Balkran 1735009033WL061283 Balkran 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 Balkran STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009033NRG24030120241075602 04/01/2024 MANOTIN 1735009033WL061283 MANOTIN 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 MANOTIN CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-033-002/82
(MEDA) 		1735009033NRG24030120241075603 04/01/2024 GEND SINGH 1735009033WL061283 GEND SINGH 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 GENDSINGH CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-033-002/82
(MEDA) 		1735009033NRG24030120241075604 04/01/2024 SADHNA 1735009033WL061283 SADHNA 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009033NRG24030120241075605 04/01/2024 Chan singh 1735009033WL061283 Chan singh 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 Chansingh CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009033NRG24030120241075606 04/01/2024 SAPURA 1735009033WL061283 SAPURA 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 SAPURA CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-033-003/15
(MEDA) 		1735009033NRG24030120241075607 04/01/2024 RAMKALI 1735009033WL061283 RAMKALI 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 RAMKALI CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-033-003/166
(MEDA) 		1735009033NRG24030120241075608 04/01/2024 budhiya 1735009033WL061283 budhiya 00089 CBIN0282086 1290 1290 Processed 13/03/2024 686583051 budhiya STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-035-003/49
(TIKARIA) 		1735009035NRG24030120241073533 04/01/2024 HETRAM DHURWEY 1735009035WL061232 HETRAM DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 686583051 HETRAMDHURWEY STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-035-003/49
(TIKARIA) 		1735009035NRG24030120241073534 04/01/2024 SUKHCHAIN 1735009035WL061232 SUKHCHAIN 00089 CBIN0282086 1308 1308 Processed 13/03/2024 686583051 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG24030120241073537 04/01/2024 MADHU DHURWEY 1735009035WL061232 MADHU DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 686583051 MADHUDHURWEY CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG24030120241073536 04/01/2024 PARKASH KUMAR DHURWEY 1735009035WL061232 PARKASH KUMAR DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 686583051 PARKASHKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG24030120241073538 04/01/2024 DEEP KUMAR DHURWEY 1735009035WL061232 DEEP KUMAR DHURWEY 00089 CBIN0282086 1308 1308 Processed 13/03/2024 686583051 DEEPKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 41418 41418
400 MAWAI MP-35-009-030-001/262
(POUNDI URF BAHARMUNDA) 		1735009030NRG24030120241073378 04/01/2024 mahendra 1735009030WL061226 mahendra 00415 SBIN0005494 1484 1484 Processed 13/03/2024 686583051 mahendra STATE BANK OF INDIA(508548)
SubTotal 1484 1484
401 MAWAI MP-35-009-003-001/197-A
(DHADI) 		1735009000NRG24040120241078249 04/01/2024 Dayawati Dhurwey 1735009WL061351 Dayawati Dhurwey 00415 SBIN0013652 1505 1505 Processed 13/03/2024 686583051 DayawatiDhurwey STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-003-001/197-A
(DHADI) 		1735009000NRG24040120241078248 04/01/2024 himansu 1735009WL061351 himansu 00415 SBIN0013652 1505 1505 Processed 13/03/2024 686583051 himansu NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-003-001/56
(DHADI) 		1735009000NRG24040120241078278 04/01/2024 keerti 1735009WL061351 keerti 00415 SBIN0013652 1505 1505 Processed 13/03/2024 686583051 keerti STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-014-001/100
(PIPARI RAI) 		1735009014NRG24040120241077653 04/01/2024 kamla bai 1735009014WL061328 kamla bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 kamlabai STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-014-001/119-A
(PIPARI RAI) 		1735009014NRG24040120241077658 04/01/2024 mulwati 1735009014WL061328 mulwati 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 mulwati STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-014-001/120-A
(PIPARI RAI) 		1735009014NRG24040120241077659 04/01/2024 Hrima bai 1735009014WL061328 Hrima bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 Hrimabai STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-014-001/13
(PIPARI RAI) 		1735009014NRG24040120241077664 04/01/2024 Suvatin bai 1735009014WL061328 Suvatin bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 Suvatinbai STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-014-001/146-A
(PIPARI RAI) 		1735009014NRG24040120241077666 04/01/2024 rahjesh marko 1735009014WL061328 rahjesh marko 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 rahjeshmarko STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-014-001/168
(PIPARI RAI) 		1735009014NRG24040120241077671 04/01/2024 sahmal bai 1735009014WL061328 sahmal bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 sahmalbai INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAWAI MP-35-009-014-001/168-A
(PIPARI RAI) 		1735009014NRG24040120241077673 04/01/2024 saraswati maravi 1735009014WL061328 saraswati maravi 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 saraswatimaravi STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-014-001/169-A
(PIPARI RAI) 		1735009014NRG24040120241077678 04/01/2024 dhannu lal maravi 1735009014WL061328 dhannu lal maravi 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 dhannulalmaravi STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-014-001/193-A
(PIPARI RAI) 		1735009014NRG24040120241077701 04/01/2024 sangitha maravi 1735009014WL061328 sangitha maravi 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 sangithamaravi CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-014-001/194-B
(PIPARI RAI) 		1735009014NRG24040120241077702 04/01/2024 ganesh kumar 1735009014WL061328 ganesh kumar 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 ganeshkumar STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-014-001/206
(PIPARI RAI) 		1735009014NRG24040120241077709 04/01/2024 amarwati 1735009014WL061328 amarwati 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 amarwati STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-014-001/206-A
(PIPARI RAI) 		1735009014NRG24040120241077711 04/01/2024 jaheela 1735009014WL061328 jaheela 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 jaheela STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG24040120241077719 04/01/2024 sahbeth 1735009014WL061328 sahbeth 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 sahbeth STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG24040120241077724 04/01/2024 mansukh 1735009014WL061328 mansukh 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 mansukh STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG24040120241077725 04/01/2024 sangeeta 1735009014WL061328 sangeeta 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 sangeeta STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-014-001/54
(PIPARI RAI) 		1735009014NRG24040120241077741 04/01/2024 kali bai 1735009014WL061328 kali bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 kalibai STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-014-001/7
(PIPARI RAI) 		1735009014NRG24040120241077747 04/01/2024 durgi bai 1735009014WL061328 durgi bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 durgibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MAWAI MP-35-009-014-001/7-A
(PIPARI RAI) 		1735009014NRG24040120241077748 04/01/2024 phggan singh 1735009014WL061328 phggan singh 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 phggansingh STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-014-001/84
(PIPARI RAI) 		1735009014NRG24040120241077751 04/01/2024 tito bai 1735009014WL061328 tito bai 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 titobai STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-014-001/84-B
(PIPARI RAI) 		1735009014NRG24040120241077752 04/01/2024 babeeta 1735009014WL061328 babeeta 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 babeeta STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-014-001/86-A
(PIPARI RAI) 		1735009014NRG24040120241077757 04/01/2024 prembati 1735009014WL061328 prembati 00415 SBIN0013652 800 800 Processed 13/03/2024 686583051 prembati STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-021-002/160
(DEORI DADAR) 		1735009021NRG24030120241073185 04/01/2024 devlal 1735009021WL061216 devlal 00415 SBIN0013652 1290 1290 Processed 13/03/2024 686583051 devlal STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-029-002/294
(PAKHWAR) 		1735009000NRG24040120241078118 04/01/2024 umesh kumar 1735009WL061347 umesh kumar 00415 SBIN0013652 1540 1540 Processed 13/03/2024 686583051 umeshkumar STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-035-003/26
(TIKARIA) 		1735009035NRG24030120241073529 04/01/2024 SUNDRALAL DHURWEY 1735009035WL061232 SUNDRALAL DHURWEY 00415 SBIN0013652 1090 1090 Processed 13/03/2024 686583051 SUNDRALALDHURWEY STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-035-003/3
(TIKARIA) 		1735009035NRG24030120241073530 04/01/2024 RAHUL JHARIYA 1735009035WL061232 RAHUL JHARIYA 00415 SBIN0013652 1308 1308 Processed 13/03/2024 686583051 RAHULJHARIYA STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-035-003/32
(TIKARIA) 		1735009035NRG24030120241073532 04/01/2024 SHANTI BAI PATTA 1735009035WL061232 SHANTI BAI PATTA 00415 SBIN0013652 1308 1308 Processed 13/03/2024 686583051 SHANTIBAIPATTA STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-035-003/32
(TIKARIA) 		1735009035NRG24030120241073531 04/01/2024 SOMBATI PATTA 1735009035WL061232 SOMBATI PATTA 00415 SBIN0013652 1308 1308 Processed 13/03/2024 686583051 SOMBATIPATTA STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-035-003/5
(TIKARIA) 		1735009035NRG24030120241073535 04/01/2024 LAXMI BAI PATTA 1735009035WL061232 LAXMI BAI PATTA 00415 SBIN0013652 218 218 Processed 13/03/2024 686583051 LAXMIBAIPATTA STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-043-002/97
(NEWSA) 		1735009000NRG24040120241080065 04/01/2024 jagmotin 1735009WL061425 jagmotin 00415 SBIN0013652 1320 1320 Processed 13/03/2024 686583051 jagmotin STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-043-002/97
(NEWSA) 		1735009000NRG24040120241080064 04/01/2024 mahesh 1735009WL061425 mahesh 00415 SBIN0013652 1320 1320 Processed 13/03/2024 686583051 mahesh STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-045-004/127-B
(INDARI) 		1735009000NRG24030120241074694 04/01/2024 SANTOSHI 1735009WL061266 SANTOSHI 00415 SBIN0013652 630 630 Processed 13/03/2024 686583051 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 32647 32647
435 MAWAI MP-35-009-014-001/146-A
(PIPARI RAI) 		1735009014NRG24040120241077667 04/01/2024 sampatiya bai marko 1735009014WL061328 sampatiya bai marko 00688 FINO0001446 800 800 Processed 13/03/2024 686583051 sampatiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
436 MAWAI MP-35-009-028-001/156-B
(MAWAI) 		1735009028NRG24030120241072495 04/01/2024 parwati rai 1735009028WL061198 parwati rai 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686583051 parwatirai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAWAI MP-35-009-028-001/204-B
(MAWAI) 		1735009028NRG24030120241072527 04/01/2024 Narbadiya Bai Dhurwey 1735009028WL061200 Narbadiya Bai Dhurwey 00691 IPOS0000001 1540 1540 Processed 13/03/2024 686583051 NarbadiyaBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAWAI MP-35-009-028-001/54-A
(MAWAI) 		1735009028NRG24030120241072503 04/01/2024 soma bai yadav 1735009028WL061198 soma bai yadav 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686583051 somabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAWAI MP-35-009-028-001/74-C
(MAWAI) 		1735009028NRG24030120241072536 04/01/2024 Panchhu Yadav 1735009028WL061200 Panchhu Yadav 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686583051 PanchhuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAWAI MP-35-009-028-002/684
(MAWAI) 		1735009028NRG24030120241072393 04/01/2024 Sanjay Kumar Paraste 1735009028WL061195 Sanjay Kumar Paraste 00691 IPOS0000001 1540 1540 Processed 13/03/2024 686583051 SanjayKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAWAI MP-35-009-029-003/94
(PAKHWAR) 		1735009000NRG24040120241079197 04/01/2024 Chote Lal 1735009WL061390 Chote Lal 00691 IPOS0000001 1540 1540 Processed 13/03/2024 686583051 ChoteLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
442 MAWAI MP-35-009-001-001/91
(BARRAI) 		1735009001NRG24311220231057769 04/01/2024 Shyama bai 1735009001WL060723 Shyama bai 00697 BKID0MG1341 440 440 Processed 13/03/2024 686583051 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-001-001/97
(BARRAI) 		1735009001NRG24311220231057770 04/01/2024 ganesh 1735009001WL060723 ganesh 00697 BKID0MG1341 440 440 Processed 13/03/2024 686583051 ganesh STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-003-001/207-A
(DHADI) 		1735009000NRG24040120241078251 04/01/2024 Prembatti 1735009WL061351 Prembatti 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Prembatti NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-003-001/207-A
(DHADI) 		1735009000NRG24040120241078250 04/01/2024 Rajesh kumar 1735009WL061351 Rajesh kumar 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Rajeshkumar UNION BANK OF INDIA(508500)
446 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG24040120241078257 04/01/2024 omkar 1735009WL061351 omkar 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 omkar NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG24040120241078258 04/01/2024 Ranjeeta 1735009WL061351 Ranjeeta 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAWAI MP-35-009-003-001/313-A
(DHADI) 		1735009000NRG24040120241078259 04/01/2024 prembati 1735009WL061351 prembati 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 prembati NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-003-001/392-A
(DHADI) 		1735009000NRG24040120241078268 04/01/2024 Saroj 1735009WL061351 Saroj 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Saroj NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-003-001/56
(DHADI) 		1735009000NRG24040120241078277 04/01/2024 Pushpa bai paraste 1735009WL061351 Pushpa bai paraste 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Pushpabaiparaste NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009000NRG24040120241078281 04/01/2024 Ashish kumar 1735009WL061351 Ashish kumar 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Ashishkumar CENTRAL BANK OF INDIA(607115)
452 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009000NRG24040120241078279 04/01/2024 Chauhan singh thakur 1735009WL061351 Chauhan singh thakur 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Chauhansinghthakur NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009000NRG24040120241078280 04/01/2024 Chauhan singh thakur 1735009WL061351 Chauhan singh thakur 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Chauhansinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAWAI MP-35-009-003-001/85
(DHADI) 		1735009000NRG24040120241078285 04/01/2024 Dilip kumar 1735009WL061351 Dilip kumar 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 Dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-003-001/85
(DHADI) 		1735009000NRG24040120241078286 04/01/2024 janki bai 1735009WL061351 janki bai 00697 BKID0MG1341 1505 1505 Processed 13/03/2024 686583051 jankibai NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-014-001/13
(PIPARI RAI) 		1735009014NRG24040120241077663 04/01/2024 malkhu 1735009014WL061328 malkhu 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 malkhu NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-014-001/146
(PIPARI RAI) 		1735009014NRG24040120241077665 04/01/2024 santu singh 1735009014WL061328 santu singh 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 santusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MAWAI MP-35-009-014-001/168-A
(PIPARI RAI) 		1735009014NRG24040120241077672 04/01/2024 Vijai kumar 1735009014WL061328 Vijai kumar 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 Vijaikumar NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-014-001/169
(PIPARI RAI) 		1735009014NRG24040120241077677 04/01/2024 chhiddi lal 1735009014WL061328 chhiddi lal 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 chhiddilal NARMADA JHABUA GRAMIN BANK(508515)
460 MAWAI MP-35-009-014-001/169-B
(PIPARI RAI) 		1735009014NRG24040120241077681 04/01/2024 gomti bai 1735009014WL061328 gomti bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG24040120241077683 04/01/2024 mantibai 1735009014WL061328 mantibai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 mantibai NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG24040120241077682 04/01/2024 santram 1735009014WL061328 santram 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
463 MAWAI MP-35-009-014-001/172
(PIPARI RAI) 		1735009014NRG24040120241077689 04/01/2024 dahno bai 1735009014WL061328 dahno bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 dahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MAWAI MP-35-009-014-001/172
(PIPARI RAI) 		1735009014NRG24040120241077688 04/01/2024 sukhram 1735009014WL061328 sukhram 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 sukhram NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-014-001/192
(PIPARI RAI) 		1735009014NRG24040120241077690 04/01/2024 sukvati 1735009014WL061328 sukvati 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 sukvati NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-014-001/192-A
(PIPARI RAI) 		1735009014NRG24040120241077693 04/01/2024 mukesh parti 1735009014WL061328 mukesh parti 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 mukeshparti NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-014-001/193
(PIPARI RAI) 		1735009014NRG24040120241077695 04/01/2024 kali bai 1735009014WL061328 kali bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 kalibai NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-014-001/193
(PIPARI RAI) 		1735009014NRG24040120241077694 04/01/2024 lokram 1735009014WL061328 lokram 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 lokram BANK OF BARODA(606985)
469 MAWAI MP-35-009-014-001/193-A
(PIPARI RAI) 		1735009014NRG24040120241077700 04/01/2024 suril kumar maravi 1735009014WL061328 suril kumar maravi 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 surilkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-014-001/194-B
(PIPARI RAI) 		1735009014NRG24040120241077703 04/01/2024 priyanka bai 1735009014WL061328 priyanka bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 priyankabai NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-014-001/206
(PIPARI RAI) 		1735009014NRG24040120241077708 04/01/2024 narbad 1735009014WL061328 narbad 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 narbad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG24040120241077717 04/01/2024 dahno bai 1735009014WL061328 dahno bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 dahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG24040120241077716 04/01/2024 rikhiram 1735009014WL061328 rikhiram 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 rikhiram NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG24040120241077718 04/01/2024 braj lal 1735009014WL061328 braj lal 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 brajlal NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-014-001/225
(PIPARI RAI) 		1735009014NRG24040120241077726 04/01/2024 bahadur 1735009014WL061328 bahadur 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 bahadur BANK OF BARODA(606985)
476 MAWAI MP-35-009-014-001/225
(PIPARI RAI) 		1735009014NRG24040120241077727 04/01/2024 deepabai 1735009014WL061328 deepabai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 deepabai NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-014-001/225-A
(PIPARI RAI) 		1735009014NRG24040120241077733 04/01/2024 gaci 1735009014WL061328 gaci 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 gaci NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-014-001/225-A
(PIPARI RAI) 		1735009014NRG24040120241077732 04/01/2024 panculal 1735009014WL061328 panculal 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 panculal BANK OF BARODA(606985)
479 MAWAI MP-35-009-014-001/52-A
(PIPARI RAI) 		1735009014NRG24040120241077734 04/01/2024 perm lal 1735009014WL061328 perm lal 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 permlal NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-014-001/52-A
(PIPARI RAI) 		1735009014NRG24040120241077735 04/01/2024 somwati 1735009014WL061328 somwati 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 somwati NARMADA JHABUA GRAMIN BANK(508515)
481 MAWAI MP-35-009-014-001/54
(PIPARI RAI) 		1735009014NRG24040120241077740 04/01/2024 kaval singh 1735009014WL061328 kaval singh 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 kavalsingh STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-014-001/56
(PIPARI RAI) 		1735009014NRG24040120241077742 04/01/2024 kuvar singh 1735009014WL061328 kuvar singh 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 kuvarsingh BANK OF BARODA(606985)
483 MAWAI MP-35-009-014-001/56
(PIPARI RAI) 		1735009014NRG24040120241077743 04/01/2024 rahsdi bai 1735009014WL061328 rahsdi bai 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 rahsdibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAWAI MP-35-009-014-001/86-A
(PIPARI RAI) 		1735009014NRG24040120241077756 04/01/2024 Babu lal 1735009014WL061328 Babu lal 00697 BKID0MG1341 800 800 Processed 13/03/2024 686583051 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42140 42140
485 MAWAI MP-35-009-021-002/157-A
(DEORI DADAR) 		1735009021NRG24030120241073184 04/01/2024 Devsingh Kushram 1735009021WL061216 Devsingh Kushram 00697 BKID0MG1351 1290 1290 Processed 13/03/2024 686583051 DevsinghKushram CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
Total 586727 586727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_040124APB_FTO_420049 Bank of Baroda BARB0JABALP JABALPUR BRANCH 440
2 MAWAI MP1735009_040124APB_FTO_420049 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7489
3 MAWAI MP1735009_040124APB_FTO_420049 Central Bank Of India CBIN0281548 MAWAI 281669
4 MAWAI MP1735009_040124APB_FTO_420049 Central Bank Of India CBIN0281997 MOTINALA 168770
5 MAWAI MP1735009_040124APB_FTO_420049 Central Bank Of India CBIN0282086 SIJHORA 41418
6 MAWAI MP1735009_040124APB_FTO_420049 State Bank of India SBIN0005494 AMARPUR 1484
7 MAWAI MP1735009_040124APB_FTO_420049 State Bank of India SBIN0013652 Bichhiya Ryt 32647
8 MAWAI MP1735009_040124APB_FTO_420049 Fino Payments Bank Ltd FINO0001446 MP RO 800
9 MAWAI MP1735009_040124APB_FTO_420049 India Post Payments Bank IPOS0000001 Mandla 8580
10 MAWAI MP1735009_040124APB_FTO_420049 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 42140
11 MAWAI MP1735009_040124APB_FTO_420049 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1290

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